|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPUR
|
AS-10-004-007-011/104-C
(GANAKDOLONI)
|
0410004000NRG23120420220032108
|
13/04/2022
|
KUSHAL BORUAH
|
0410004WL000455
|
KUSHAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612806
|
|
KUSHALBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-007-001/404
(GANAKDOLONI)
|
0410004000NRG23120420220032039
|
13/04/2022
|
DILIP LIGIRA
|
0410004WL000455
|
DILIP LIGIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612844
|
|
DILIPLIGIRA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-003/1338
(GANAKDOLONI)
|
0410004000NRG23120420220032045
|
13/04/2022
|
RUBUL SAIKIA
|
0410004WL000455
|
RUBUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612881
|
|
RUBULSAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-003/1343
(GANAKDOLONI)
|
0410004000NRG23120420220032047
|
13/04/2022
|
DIMPI GOGOI
|
0410004WL000455
|
DIMPI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612861
|
|
DIMPIGOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-003/1453
(GANAKDOLONI)
|
0410004000NRG23120420220032048
|
13/04/2022
|
RAJU KHATANIA
|
0410004WL000455
|
RAJU KHATANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612876
|
|
RAJUKHATANIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-003/308
(GANAKDOLONI)
|
0410004000NRG23120420220032050
|
13/04/2022
|
DILIP GOHAIN
|
0410004WL000455
|
DILIP GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612856
|
|
DILIPGOHAIN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-003/32
(GANAKDOLONI)
|
0410004000NRG23120420220032051
|
13/04/2022
|
LEKHAK GOGOI
|
0410004WL000455
|
LEKHAK GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612857
|
|
LEKHAKGOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-003/379
(GANAKDOLONI)
|
0410004000NRG23120420220032053
|
13/04/2022
|
Bhaben borah
|
0410004WL000455
|
Bhaben borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612871
|
|
Bhabenborah
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-003/555
(GANAKDOLONI)
|
0410004000NRG23120420220032057
|
13/04/2022
|
DAMBARUDHAR GOGOI
|
0410004WL000455
|
DAMBARUDHAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612868
|
|
DAMBARUDHARGOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-003/555
(GANAKDOLONI)
|
0410004000NRG23120420220032058
|
13/04/2022
|
RENU GOGOI
|
0410004WL000455
|
RENU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612869
|
|
RENUGOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-003/60-A
(GANAKDOLONI)
|
0410004000NRG23120420220032060
|
13/04/2022
|
NITUL GOGOI
|
0410004WL000455
|
NITUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612860
|
|
NITULGOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-003/772
(GANAKDOLONI)
|
0410004000NRG23120420220032063
|
13/04/2022
|
MAMANI BORAH
|
0410004WL000455
|
MAMANI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612877
|
|
MAMANIBORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-003/772
(GANAKDOLONI)
|
0410004000NRG23120420220032062
|
13/04/2022
|
NARAYAN BORAH
|
0410004WL000455
|
NARAYAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612874
|
|
NARAYANBORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-007/1261
(GANAKDOLONI)
|
0410004000NRG23120420220032069
|
13/04/2022
|
SADANANDA BONIA
|
0410004WL000455
|
SADANANDA BONIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612847
|
|
SADANANDABONIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-007/148
(GANAKDOLONI)
|
0410004000NRG23120420220032071
|
13/04/2022
|
GULAP GOGOI
|
0410004WL000455
|
GULAP GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612865
|
|
GULAPGOGOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-007/148
(GANAKDOLONI)
|
0410004000NRG23120420220032072
|
13/04/2022
|
MRS JUNMONI GOGOI
|
0410004WL000455
|
MRS JUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612864
|
|
MRSJUNMONIGOGOI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-007/1487
(GANAKDOLONI)
|
0410004000NRG23120420220032073
|
13/04/2022
|
DINANATH HAZARIKA
|
0410004WL000455
|
DINANATH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612848
|
|
DINANATHHAZARIKA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-007-007/1487
(GANAKDOLONI)
|
0410004000NRG23120420220032074
|
13/04/2022
|
JONALI HAZARIKA
|
0410004WL000455
|
JONALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612849
|
|
JONALIHAZARIKA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-007-007/1785
(GANAKDOLONI)
|
0410004000NRG23120420220032077
|
13/04/2022
|
KAMALA GOGOI
|
0410004WL000455
|
KAMALA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612858
|
|
KAMALAGOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-007-007/1785
(GANAKDOLONI)
|
0410004000NRG23120420220032076
|
13/04/2022
|
MINADA GOGOI
|
0410004WL000455
|
MINADA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612852
|
|
MINADAGOGOI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-007-007/187
(GANAKDOLONI)
|
0410004000NRG23120420220032080
|
13/04/2022
|
MRS BHADRESWARI GOGOI
|
0410004WL000455
|
MRS BHADRESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612870
|
|
MRSBHADRESWARIGOGOI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-007-007/23
(GANAKDOLONI)
|
0410004000NRG23120420220032082
|
13/04/2022
|
INDRA HAZARIKA
|
0410004WL000455
|
INDRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612845
|
|
INDRAHAZARIKA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-007-007/260
(GANAKDOLONI)
|
0410004000NRG23120420220032085
|
13/04/2022
|
TARAMAI GOGOI
|
0410004WL000455
|
TARAMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612879
|
|
TARAMAIGOGOI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-007-007/358
(GANAKDOLONI)
|
0410004000NRG23120420220032087
|
13/04/2022
|
JURI GOGOI
|
0410004WL000455
|
JURI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612873
|
|
JURIGOGOI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-007-007/358
(GANAKDOLONI)
|
0410004000NRG23120420220032086
|
13/04/2022
|
PRADIP GOGOI
|
0410004WL000455
|
PRADIP GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612854
|
|
PRADIPGOGOI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-007-007/39
(GANAKDOLONI)
|
0410004000NRG23120420220032088
|
13/04/2022
|
JOGEN GOGOI
|
0410004WL000455
|
JOGEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612843
|
|
JOGENGOGOI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-007-007/41
(GANAKDOLONI)
|
0410004000NRG23120420220032090
|
13/04/2022
|
MANIK GOGOI
|
0410004WL000455
|
MANIK GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612846
|
|
MANIKGOGOI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-007-007/41
(GANAKDOLONI)
|
0410004000NRG23120420220032091
|
13/04/2022
|
PUSPA GOGOI
|
0410004WL000455
|
PUSPA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612875
|
|
PUSPAGOGOI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-007-007/45
(GANAKDOLONI)
|
0410004000NRG23120420220032093
|
13/04/2022
|
TILESWARI GOGOI
|
0410004WL000455
|
TILESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612863
|
|
TILESWARIGOGOI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-007-007/48
(GANAKDOLONI)
|
0410004000NRG23120420220032095
|
13/04/2022
|
CHAMPA GOGOI
|
0410004WL000455
|
CHAMPA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612880
|
|
CHAMPAGOGOI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-007-007/48
(GANAKDOLONI)
|
0410004000NRG23120420220032094
|
13/04/2022
|
JEORAM GOGOI
|
0410004WL000455
|
JEORAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612859
|
|
JEORAMGOGOI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-007-007/49
(GANAKDOLONI)
|
0410004000NRG23120420220032097
|
13/04/2022
|
HARESWAR GOGOI
|
0410004WL000455
|
HARESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612850
|
|
HARESWARGOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-007-007/49
(GANAKDOLONI)
|
0410004000NRG23120420220032098
|
13/04/2022
|
KUNJA GOGOI
|
0410004WL000455
|
KUNJA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612855
|
|
KUNJAGOGOI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-007-007/51
(GANAKDOLONI)
|
0410004000NRG23120420220032099
|
13/04/2022
|
LAKHIDHAR GOGOI
|
0410004WL000455
|
LAKHIDHAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612842
|
|
LAKHIDHARGOGOI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-007-007/51
(GANAKDOLONI)
|
0410004000NRG23120420220032100
|
13/04/2022
|
MRS TILAPRABHA GOGOI
|
0410004WL000455
|
MRS TILAPRABHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612866
|
|
MRSTILAPRABHAGOGOI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-007-007/55
(GANAKDOLONI)
|
0410004000NRG23120420220032101
|
13/04/2022
|
BHABA GOGOI
|
0410004WL000455
|
BHABA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612853
|
|
BHABAGOGOI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-007-007/55
(GANAKDOLONI)
|
0410004000NRG23120420220032102
|
13/04/2022
|
RUMI GOGOI
|
0410004WL000455
|
RUMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612867
|
|
RUMIGOGOI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-007-007/905
(GANAKDOLONI)
|
0410004000NRG23120420220032105
|
13/04/2022
|
MRS PHULESWARI GOGOI
|
0410004WL000455
|
MRS PHULESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612851
|
|
MRSPHULESWARIGOGOI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-007-007/905
(GANAKDOLONI)
|
0410004000NRG23120420220032104
|
13/04/2022
|
NAMORAM GOGOI
|
0410004WL000455
|
NAMORAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612878
|
|
NAMORAMGOGOI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-007-007/922
(GANAKDOLONI)
|
0410004000NRG23120420220032107
|
13/04/2022
|
DIPANJALI GOGOI
|
0410004WL000455
|
DIPANJALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612862
|
|
DIPANJALIGOGOI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-007-007/922
(GANAKDOLONI)
|
0410004000NRG23120420220032106
|
13/04/2022
|
MR PRABITRA GOGOI
|
0410004WL000455
|
MR PRABITRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612872
|
|
MRPRABITRAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-007-003/772
(GANAKDOLONI)
|
0410004000NRG23120420220032064
|
13/04/2022
|
DILIP BORAH
|
0410004WL000455
|
DILIP BORAH
|
00152
|
HDFC0002831
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612788
|
|
DILIPBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-007-001/404
(GANAKDOLONI)
|
0410004000NRG23120420220032040
|
13/04/2022
|
RUKMINI SENCHOWA LIGIRA
|
0410004WL000455
|
RUKMINI SENCHOWA LIGIRA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612790
|
|
RUKMINISENCHOWALIGIRA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-007-003/1223
(GANAKDOLONI)
|
0410004000NRG23120420220032041
|
13/04/2022
|
MR HIREN BORAH
|
0410004WL000455
|
MR HIREN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612793
|
|
MRHIRENBORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-007-003/1223
(GANAKDOLONI)
|
0410004000NRG23120420220032042
|
13/04/2022
|
MRS JUN BORAH
|
0410004WL000455
|
MRS JUN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612792
|
|
MRSJUNBORAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-007-003/1338
(GANAKDOLONI)
|
0410004000NRG23120420220032046
|
13/04/2022
|
RENU KAKATI
|
0410004WL000455
|
RENU KAKATI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612799
|
|
RENUKAKATI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-007-003/1453
(GANAKDOLONI)
|
0410004000NRG23120420220032049
|
13/04/2022
|
MRS RUMI KHATANIA
|
0410004WL000455
|
MRS RUMI KHATANIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612791
|
|
MRSRUMIKHATANIA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-007-003/32
(GANAKDOLONI)
|
0410004000NRG23120420220032052
|
13/04/2022
|
MRS RINKU BORUAH GOGOI
|
0410004WL000455
|
MRS RINKU BORUAH GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612800
|
|
MRSRINKUBORUAHGOGOI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-007-003/40-A
(GANAKDOLONI)
|
0410004000NRG23120420220032054
|
13/04/2022
|
DIMBA GOGOI
|
0410004WL000455
|
DIMBA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612802
|
|
DIMBAGOGOI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-007-003/583
(GANAKDOLONI)
|
0410004000NRG23120420220032059
|
13/04/2022
|
MRS RINKUMONI GOGOI
|
0410004WL000455
|
MRS RINKUMONI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612797
|
|
MRSRINKUMONIGOGOI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-007-003/60-A
(GANAKDOLONI)
|
0410004000NRG23120420220032061
|
13/04/2022
|
LAKHIMAI GOGOI
|
0410004WL000455
|
LAKHIMAI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612798
|
|
LAKHIMAIGOGOI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-007-003/81
(GANAKDOLONI)
|
0410004000NRG23120420220032066
|
13/04/2022
|
MISS DIMPLE GOGOI
|
0410004WL000455
|
MISS DIMPLE GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612805
|
|
MISSDIMPLEGOGOI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-007-003/81
(GANAKDOLONI)
|
0410004000NRG23120420220032065
|
13/04/2022
|
MR NILA GOGOI
|
0410004WL000455
|
MR NILA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612789
|
|
MRNILAGOGOI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-007-007/1240
(GANAKDOLONI)
|
0410004000NRG23120420220032068
|
13/04/2022
|
MRS RIKU HAZARIKA
|
0410004WL000455
|
MRS RIKU HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612804
|
|
MRSRIKUHAZARIKA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-007-007/1780
(GANAKDOLONI)
|
0410004000NRG23120420220032075
|
13/04/2022
|
MINA GOGOI
|
0410004WL000455
|
MINA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612795
|
|
MINAGOGOI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-007-007/184
(GANAKDOLONI)
|
0410004000NRG23120420220032078
|
13/04/2022
|
MRS KHIROD GOGOI
|
0410004WL000455
|
MRS KHIROD GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612803
|
|
MRSKHIRODGOGOI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-007-007/23
(GANAKDOLONI)
|
0410004000NRG23120420220032083
|
13/04/2022
|
KUNJA HAZARIKA
|
0410004WL000455
|
KUNJA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612801
|
|
KUNJAHAZARIKA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-007-007/260
(GANAKDOLONI)
|
0410004000NRG23120420220032084
|
13/04/2022
|
GHANA GOGOI
|
0410004WL000455
|
GHANA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612796
|
|
GHANAGOGOI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-007-007/62
(GANAKDOLONI)
|
0410004000NRG23120420220032103
|
13/04/2022
|
MRS PHULESWARI ROBIDAS
|
0410004WL000455
|
MRS PHULESWARI ROBIDAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612794
|
|
MRSPHULESWARIROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
60
|
NARAYANPUR
|
AS-10-004-007-003/1337
(GANAKDOLONI)
|
0410004000NRG23120420220032043
|
13/04/2022
|
DURLOV KUMAR GOGOI
|
0410004WL000455
|
DURLOV KUMAR GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612807
|
|
MR DURLOV KUMAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
NARAYANPUR
|
AS-10-004-007-011/176-A
(GANAKDOLONI)
|
0410004000NRG23120420220032119
|
13/04/2022
|
BARNALI HAZARIKA
|
0410004WL000455
|
BARNALI HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612810
|
|
MISS BARNALI HAZARIKA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-007-011/176-A
(GANAKDOLONI)
|
0410004000NRG23120420220032117
|
13/04/2022
|
SAMIR HAZARIKA
|
0410004WL000455
|
SAMIR HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612809
|
|
MR SAMIR HAZARIKA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-007-011/201-C
(GANAKDOLONI)
|
0410004000NRG23120420220032124
|
13/04/2022
|
BALIKA BARUAH
|
0410004WL000455
|
BALIKA BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612808
|
|
MRS BALIKA BARUAH
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-007-011/4
(GANAKDOLONI)
|
0410004000NRG23120420220032128
|
13/04/2022
|
SONI MONI GOGOI HAZARIKA
|
0410004WL000455
|
SONI MONI GOGOI HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612811
|
|
MRS SONIMONI GOGOI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
65
|
NARAYANPUR
|
AS-10-004-007-007/1261
(GANAKDOLONI)
|
0410004000NRG23120420220032070
|
13/04/2022
|
CHINU BANIYA
|
0410004WL000455
|
CHINU BANIYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612817
|
|
MRS CHINU BANIYA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-007-011/104-C
(GANAKDOLONI)
|
0410004000NRG23120420220032109
|
13/04/2022
|
JYOTSHNA BARUAH
|
0410004WL000455
|
JYOTSHNA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612813
|
|
MRS JYOTSHNA BARUAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-007-011/188
(GANAKDOLONI)
|
0410004000NRG23120420220032121
|
13/04/2022
|
NIJARA HAZARIKA
|
0410004WL000455
|
NIJARA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612814
|
|
MRS NIJARA HAZARIKA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-007-011/25-B
(GANAKDOLONI)
|
0410004000NRG23120420220032127
|
13/04/2022
|
LATIKA DAS
|
0410004WL000455
|
LATIKA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612812
|
|
MRS LATIKA DAS
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-007-011/44-B
(GANAKDOLONI)
|
0410004000NRG23120420220032130
|
13/04/2022
|
DIMBESWARI DAS
|
0410004WL000455
|
DIMBESWARI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612816
|
|
MRS DIMBESWARI DAS
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-007-011/840
(GANAKDOLONI)
|
0410004000NRG23120420220032132
|
13/04/2022
|
BULU DAS
|
0410004WL000455
|
BULU DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612815
|
|
MRS BULU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
71
|
NARAYANPUR
|
AS-10-004-007-003/1337
(GANAKDOLONI)
|
0410004000NRG23120420220032044
|
13/04/2022
|
TULIKA PHUKAN GOGOI
|
0410004WL000455
|
TULIKA PHUKAN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612820
|
|
MRS TULIKA PHUKAN GOGOI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-007-003/40-A
(GANAKDOLONI)
|
0410004000NRG23120420220032055
|
13/04/2022
|
MRIDUMOMI PHUKAN GOGOI
|
0410004WL000455
|
MRIDUMOMI PHUKAN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612838
|
|
MRS MRIDUMONI PHUKAN GOGOI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-007-003/45-A
(GANAKDOLONI)
|
0410004000NRG23120420220032056
|
13/04/2022
|
EPI GOGOI
|
0410004WL000455
|
EPI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612818
|
|
MISS EPI GOGOI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-007-003/90
(GANAKDOLONI)
|
0410004000NRG23120420220032067
|
13/04/2022
|
KARUN BORAH
|
0410004WL000455
|
KARUN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612830
|
|
MR KARUN BORAH
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-007-007/184
(GANAKDOLONI)
|
0410004000NRG23120420220032079
|
13/04/2022
|
RITAMONI HAZARIKA
|
0410004WL000455
|
RITAMONI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612833
|
|
MRS RITAMONI HAZARIKA GOGOI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-007-007/187
(GANAKDOLONI)
|
0410004000NRG23120420220032081
|
13/04/2022
|
RUDRA GOGOI
|
0410004WL000455
|
RUDRA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612839
|
|
MR RUDRA GOGOI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-007-007/39
(GANAKDOLONI)
|
0410004000NRG23120420220032089
|
13/04/2022
|
MRS RENU GOGOI
|
0410004WL000455
|
MRS RENU GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612819
|
|
MRS RENU GOGOI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-007-007/41
(GANAKDOLONI)
|
0410004000NRG23120420220032092
|
13/04/2022
|
PRANJAL gogoi
|
0410004WL000455
|
PRANJAL gogoi
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612841
|
|
MR PRANJAL GOGOI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-007-007/48
(GANAKDOLONI)
|
0410004000NRG23120420220032096
|
13/04/2022
|
PRANABJYOTI GOGOI
|
0410004WL000455
|
PRANABJYOTI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612835
|
|
MR PRANABJYOTI GOGOI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-007-011/104-C
(GANAKDOLONI)
|
0410004000NRG23120420220032110
|
13/04/2022
|
BHABEN BORUAH
|
0410004WL000455
|
BHABEN BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612832
|
|
MR BHABEN BORUAH
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-007-011/120
(GANAKDOLONI)
|
0410004000NRG23120420220032111
|
13/04/2022
|
SWAPNA DAS
|
0410004WL000455
|
SWAPNA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612823
|
|
MISS SWAPNA DAS
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-007-011/1255
(GANAKDOLONI)
|
0410004000NRG23120420220032113
|
13/04/2022
|
BIMAL DOLLEY
|
0410004WL000455
|
BIMAL DOLLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612840
|
|
MR BIMAL DOLEY
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-007-011/1255
(GANAKDOLONI)
|
0410004000NRG23120420220032112
|
13/04/2022
|
JURI PATGIRI DOLY
|
0410004WL000455
|
JURI PATGIRI DOLY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612834
|
|
MRS JURI PATGIRIDOLEY
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-007-011/171
(GANAKDOLONI)
|
0410004000NRG23120420220032114
|
13/04/2022
|
NAMITA PEGU
|
0410004WL000455
|
NAMITA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612824
|
|
MRS NAMITA PEGU
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-007-011/1748
(GANAKDOLONI)
|
0410004000NRG23120420220032115
|
13/04/2022
|
LILI MEDHI
|
0410004WL000455
|
LILI MEDHI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612837
|
|
MRS LILI MEDHI
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-007-011/1748
(GANAKDOLONI)
|
0410004000NRG23120420220032116
|
13/04/2022
|
PURNAKANTA MEDHI
|
0410004WL000455
|
PURNAKANTA MEDHI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612836
|
|
MR PURNAKANTA MEDHI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-007-011/176-A
(GANAKDOLONI)
|
0410004000NRG23120420220032118
|
13/04/2022
|
NAYANTARA HAZARIKA
|
0410004WL000455
|
NAYANTARA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612821
|
|
MRS NAYANATARA HAZARIKA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-007-011/177
(GANAKDOLONI)
|
0410004000NRG23120420220032120
|
13/04/2022
|
MARAMI DAS
|
0410004WL000455
|
MARAMI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612828
|
|
MRS MARAMI DAS
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-007-011/195
(GANAKDOLONI)
|
0410004000NRG23120420220032122
|
13/04/2022
|
BANESHWAR DAS
|
0410004WL000455
|
BANESHWAR DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612827
|
|
MR BANESHWAR DAS
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-007-011/201
(GANAKDOLONI)
|
0410004000NRG23120420220032123
|
13/04/2022
|
Umesh Das
|
0410004WL000455
|
Umesh Das
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612829
|
|
MR UMESH DAS
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-007-011/214-B
(GANAKDOLONI)
|
0410004000NRG23120420220032125
|
13/04/2022
|
DEVAJANEE BORUAH
|
0410004WL000455
|
DEVAJANEE BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612822
|
|
MRS DEVAJANEE BORUAH
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-007-011/214-B
(GANAKDOLONI)
|
0410004000NRG23120420220032126
|
13/04/2022
|
JANANDEEP BORUAH
|
0410004WL000455
|
JANANDEEP BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612831
|
|
MR JANANDEEP BORUAH
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-007-011/44-B
(GANAKDOLONI)
|
0410004000NRG23120420220032129
|
13/04/2022
|
GOPAL DAS
|
0410004WL000455
|
GOPAL DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612825
|
|
MR GOPAL DAS
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-007-011/840
(GANAKDOLONI)
|
0410004000NRG23120420220032131
|
13/04/2022
|
BHADRA DAS
|
0410004WL000455
|
BHADRA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612826
|
|
MR BHADRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|