|
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-10-004-013-016/16-C
(DHALPUR)
|
0410004000NRG23130520220134425
|
13/05/2022
|
BORNALI DOLEY
|
0410004WL002354
|
BORNALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314786
|
|
BORNALIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-013-001/64
(DHALPUR)
|
0410004000NRG23130520220134381
|
13/05/2022
|
BISHAL SAIKIA
|
0410004WL002354
|
BISHAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314834
|
|
BISHALSAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-001/64
(DHALPUR)
|
0410004000NRG23130520220134380
|
13/05/2022
|
CHAYANIKA SAIKIA
|
0410004WL002354
|
CHAYANIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314829
|
|
CHAYANIKASAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-001/64
(DHALPUR)
|
0410004000NRG23130520220134379
|
13/05/2022
|
KABITA SAIKIA
|
0410004WL002354
|
KABITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314820
|
|
KABITASAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-012/1
(DHALPUR)
|
0410004000NRG23130520220134386
|
13/05/2022
|
BINU HAZARIKA
|
0410004WL002354
|
BINU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314832
|
|
BINUHAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-012/1
(DHALPUR)
|
0410004000NRG23130520220134385
|
13/05/2022
|
BIREN HAZARIKA
|
0410004WL002354
|
BIREN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314824
|
|
BIRENHAZARIKA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-012/106
(DHALPUR)
|
0410004000NRG23130520220134388
|
13/05/2022
|
GOHIN HAZARIKA
|
0410004WL002354
|
GOHIN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314823
|
|
GOHINHAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-012/106
(DHALPUR)
|
0410004000NRG23130520220134389
|
13/05/2022
|
PABAN HAZARIKA
|
0410004WL002354
|
PABAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314827
|
|
PABANHAZARIKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-012/106
(DHALPUR)
|
0410004000NRG23130520220134390
|
13/05/2022
|
PHULA HAZARIKA
|
0410004WL002354
|
PHULA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314825
|
|
PHULAHAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-012/255-A
(DHALPUR)
|
0410004000NRG23130520220134407
|
13/05/2022
|
KASUM HAZARIKA
|
0410004WL002354
|
KASUM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314836
|
|
KASUMHAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-012/255-A
(DHALPUR)
|
0410004000NRG23130520220134406
|
13/05/2022
|
PURNA HAZARIKA
|
0410004WL002354
|
PURNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314826
|
|
PURNAHAZARIKA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-012/3
(DHALPUR)
|
0410004000NRG23130520220134408
|
13/05/2022
|
ABHIJIT HAZARIKA
|
0410004WL002354
|
ABHIJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314833
|
|
ABHIJITHAZARIKA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-016/102
(DHALPUR)
|
0410004000NRG23130520220134415
|
13/05/2022
|
BHAIKAN SAIKIA
|
0410004WL002354
|
BHAIKAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314821
|
|
BHAIKANSAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-016/15-C
(DHALPUR)
|
0410004000NRG23130520220134421
|
13/05/2022
|
BHADRAWATI DOLEY
|
0410004WL002354
|
BHADRAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314830
|
|
BHADRAWATIDOLEY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-016/27
(DHALPUR)
|
0410004000NRG23130520220134432
|
13/05/2022
|
RAMESH HAZARIKA
|
0410004WL002354
|
RAMESH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314816
|
|
RAMESHHAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-016/55
(DHALPUR)
|
0410004000NRG23130520220134439
|
13/05/2022
|
DIPEN BORUAH
|
0410004WL002354
|
DIPEN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314817
|
|
DIPENBORUAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-016/63-A
(DHALPUR)
|
0410004000NRG23130520220134443
|
13/05/2022
|
BIREN SAIKIA
|
0410004WL002354
|
BIREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314828
|
|
BIRENSAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-016/63-A
(DHALPUR)
|
0410004000NRG23130520220134444
|
13/05/2022
|
RAJU SAIKIA
|
0410004WL002354
|
RAJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314837
|
|
RAJUSAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-016/71-C
(DHALPUR)
|
0410004000NRG23130520220134447
|
13/05/2022
|
HEM CHANDRA MUDO
|
0410004WL002354
|
HEM CHANDRA MUDO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314819
|
|
HEMCHANDRAMUDO
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-016/80
(DHALPUR)
|
0410004000NRG23130520220134456
|
13/05/2022
|
PURNA SAIKIA
|
0410004WL002354
|
PURNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314831
|
|
PURNASAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-016/80-A
(DHALPUR)
|
0410004000NRG23130520220134458
|
13/05/2022
|
DIPEN SAIKIA
|
0410004WL002354
|
DIPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314835
|
|
DIPENSAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-016/99-A
(DHALPUR)
|
0410004000NRG23130520220134476
|
13/05/2022
|
PREMALATA BORAH
|
0410004WL002354
|
PREMALATA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314818
|
|
PREMALATABORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-016/99-A
(DHALPUR)
|
0410004000NRG23130520220134477
|
13/05/2022
|
TOSESWAR BORAH
|
0410004WL002354
|
TOSESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314822
|
|
TOSESWARBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-013-012/106-A
(DHALPUR)
|
0410004000NRG23130520220134392
|
13/05/2022
|
AMBESWARI HAZARIKA
|
0410004WL002354
|
AMBESWARI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314773
|
|
AMBESWARIHAZARIKA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-012/106-A
(DHALPUR)
|
0410004000NRG23130520220134391
|
13/05/2022
|
RINA HAZARIKA
|
0410004WL002354
|
RINA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314767
|
|
RINAHAZARIKA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-012/109
(DHALPUR)
|
0410004000NRG23130520220134393
|
13/05/2022
|
Manik Tamuli
|
0410004WL002354
|
Manik Tamuli
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314845
|
|
ManikTamuli
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-012/135
(DHALPUR)
|
0410004000NRG23130520220134401
|
13/05/2022
|
AMIA DAS
|
0410004WL002354
|
AMIA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314849
|
|
AMIADAS
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-012/25-B
(DHALPUR)
|
0410004000NRG23130520220134402
|
13/05/2022
|
BULI HAZARIKA
|
0410004WL002354
|
BULI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314856
|
|
BULIHAZARIKA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-012/3
(DHALPUR)
|
0410004000NRG23130520220134410
|
13/05/2022
|
JYOTI HAZARIKA
|
0410004WL002354
|
JYOTI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314846
|
|
JYOTIHAZARIKA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-012/3
(DHALPUR)
|
0410004000NRG23130520220134409
|
13/05/2022
|
SISURAM HAZARIKA
|
0410004WL002354
|
SISURAM HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314843
|
|
SISURAMHAZARIKA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-012/48-A
(DHALPUR)
|
0410004000NRG23130520220134414
|
13/05/2022
|
BIKUL KONWAR
|
0410004WL002354
|
BIKUL KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314770
|
|
BIKULKONWAR
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-016/105-C
(DHALPUR)
|
0410004000NRG23130520220134417
|
13/05/2022
|
BIBHA BORAH
|
0410004WL002354
|
BIBHA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314850
|
|
BIBHABORAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-016/15-D
(DHALPUR)
|
0410004000NRG23130520220134422
|
13/05/2022
|
CHANDRA KUMAR DOLEY
|
0410004WL002354
|
CHANDRA KUMAR DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314771
|
|
CHANDRAKUMARDOLEY
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-016/15-D
(DHALPUR)
|
0410004000NRG23130520220134424
|
13/05/2022
|
MIRA DOLEY
|
0410004WL002354
|
MIRA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314857
|
|
MIRADOLEY
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-016/15-D
(DHALPUR)
|
0410004000NRG23130520220134423
|
13/05/2022
|
MIRANDA GOSWAMI
|
0410004WL002354
|
MIRANDA GOSWAMI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314853
|
|
MIRANDAGOSWAMI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-016/17
(DHALPUR)
|
0410004000NRG23130520220134428
|
13/05/2022
|
ANJANA DOLEY
|
0410004WL002354
|
ANJANA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314863
|
|
ANJANADOLEY
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-016/17
(DHALPUR)
|
0410004000NRG23130520220134427
|
13/05/2022
|
DEORAM DOLEY
|
0410004WL002354
|
DEORAM DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314776
|
|
DEORAMDOLEY
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-016/17
(DHALPUR)
|
0410004000NRG23130520220134429
|
13/05/2022
|
GUNADA DOLEY
|
0410004WL002354
|
GUNADA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314854
|
|
GUNADADOLEY
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-016/17-C
(DHALPUR)
|
0410004000NRG23130520220134431
|
13/05/2022
|
RUNJUN DOLEY
|
0410004WL002354
|
RUNJUN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314852
|
|
RUNJUNDOLEY
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-016/27
(DHALPUR)
|
0410004000NRG23130520220134433
|
13/05/2022
|
KRISHNA HAZARIKA
|
0410004WL002354
|
KRISHNA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314862
|
|
KRISHNAHAZARIKA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-016/32
(DHALPUR)
|
0410004000NRG23130520220134434
|
13/05/2022
|
KAMPA DOLEY
|
0410004WL002354
|
KAMPA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314848
|
|
KAMPADOLEY
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-016/50-B
(DHALPUR)
|
0410004000NRG23130520220134437
|
13/05/2022
|
PAPU SAIKIA
|
0410004WL002354
|
PAPU SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314774
|
|
PAPUSAIKIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-013-016/50-B
(DHALPUR)
|
0410004000NRG23130520220134436
|
13/05/2022
|
REBA SAIKIA
|
0410004WL002354
|
REBA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314855
|
|
REBASAIKIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-016/55
(DHALPUR)
|
0410004000NRG23130520220134440
|
13/05/2022
|
MINAKHI BARUAH
|
0410004WL002354
|
MINAKHI BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314781
|
|
MINAKHIBARUAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-016/620
(DHALPUR)
|
0410004000NRG23130520220134441
|
13/05/2022
|
BASANTA BARUAH
|
0410004WL002354
|
BASANTA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314765
|
|
BASANTABARUAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-016/620
(DHALPUR)
|
0410004000NRG23130520220134442
|
13/05/2022
|
RITAMONI BORUAH
|
0410004WL002354
|
RITAMONI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314766
|
|
RITAMONIBORUAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-016/66
(DHALPUR)
|
0410004000NRG23130520220134445
|
13/05/2022
|
PHULESWAR SAIKIA
|
0410004WL002354
|
PHULESWAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314772
|
|
PHULESWARSAIKIA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-016/71-C
(DHALPUR)
|
0410004000NRG23130520220134448
|
13/05/2022
|
PURABI MUDOI
|
0410004WL002354
|
PURABI MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314842
|
|
PURABIMUDOI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-013-016/72
(DHALPUR)
|
0410004000NRG23130520220134449
|
13/05/2022
|
RAMESH MUDOI
|
0410004WL002354
|
RAMESH MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314769
|
|
RAMESHMUDOI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-013-016/72
(DHALPUR)
|
0410004000NRG23130520220134450
|
13/05/2022
|
TUTUMONI MUDOI
|
0410004WL002354
|
TUTUMONI MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314779
|
|
TUTUMONIMUDOI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-013-016/73-A
(DHALPUR)
|
0410004000NRG23130520220134452
|
13/05/2022
|
CHANDRA BARUA
|
0410004WL002354
|
CHANDRA BARUA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314777
|
|
CHANDRABARUA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-016/73-A
(DHALPUR)
|
0410004000NRG23130520220134451
|
13/05/2022
|
PURABI SAIKIA BARUAH
|
0410004WL002354
|
PURABI SAIKIA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314851
|
|
PURABISAIKIABARUAH
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-013-016/78
(DHALPUR)
|
0410004000NRG23130520220134454
|
13/05/2022
|
TANKESWAR SAIKIA
|
0410004WL002354
|
TANKESWAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314775
|
|
TANKESWARSAIKIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-016/81
(DHALPUR)
|
0410004000NRG23130520220134461
|
13/05/2022
|
Ranjan Baruah
|
0410004WL002354
|
Ranjan Baruah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314778
|
|
RanjanBaruah
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-013-016/86-B
(DHALPUR)
|
0410004000NRG23130520220134464
|
13/05/2022
|
HEMA PRAVA PRASAD
|
0410004WL002354
|
HEMA PRAVA PRASAD
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314844
|
|
HEMAPRAVAPRASAD
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-016/86-B
(DHALPUR)
|
0410004000NRG23130520220134463
|
13/05/2022
|
UTPAL SAIKIA
|
0410004WL002354
|
UTPAL SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314780
|
|
UTPALSAIKIA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-013-016/94
(DHALPUR)
|
0410004000NRG23130520220134468
|
13/05/2022
|
GONESH BORAH
|
0410004WL002354
|
GONESH BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314768
|
|
GONESHBORAH
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-013-016/94
(DHALPUR)
|
0410004000NRG23130520220134467
|
13/05/2022
|
REBA BORAH
|
0410004WL002354
|
REBA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314782
|
|
REBABORAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-013-016/94-A
(DHALPUR)
|
0410004000NRG23130520220134471
|
13/05/2022
|
PALLABI BORAH
|
0410004WL002354
|
PALLABI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314858
|
|
PALLABIBORAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-013-016/96-B
(DHALPUR)
|
0410004000NRG23130520220134474
|
13/05/2022
|
BOGAI BORAH
|
0410004WL002354
|
BOGAI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314847
|
|
BOGAIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
61
|
NARAYANPUR
|
AS-10-004-013-016/15-B
(DHALPUR)
|
0410004000NRG23130520220134420
|
13/05/2022
|
RAJU KUMAR DOLEY
|
0410004WL002354
|
RAJU KUMAR DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314783
|
|
RAJUKUMARDOLEY
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-013-016/86-C
(DHALPUR)
|
0410004000NRG23130520220134465
|
13/05/2022
|
RANJIT SAIKIA
|
0410004WL002354
|
RANJIT SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314841
|
|
RANJITSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
NARAYANPUR
|
AS-10-004-013-012/1
(DHALPUR)
|
0410004000NRG23130520220134387
|
13/05/2022
|
JUGANTA HAZARIKA
|
0410004WL002354
|
JUGANTA HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314840
|
|
JUGANTAHAZARIKA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-013-012/48-A
(DHALPUR)
|
0410004000NRG23130520220134413
|
13/05/2022
|
ARCHANA KONWAR
|
0410004WL002354
|
ARCHANA KONWAR
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314784
|
|
ARCHANAKONWAR
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-013-016/17-B
(DHALPUR)
|
0410004000NRG23130520220134430
|
13/05/2022
|
DIPA PEGU
|
0410004WL002354
|
DIPA PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314785
|
|
DIPAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
66
|
NARAYANPUR
|
AS-10-004-013-006/315-B
(DHALPUR)
|
0410004000NRG23130520220134384
|
13/05/2022
|
SAYANIKA HAZARIKA
|
0410004WL002354
|
SAYANIKA HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314787
|
|
MISS SAYANIKA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
NARAYANPUR
|
AS-10-004-013-006/315-B
(DHALPUR)
|
0410004000NRG23130520220134383
|
13/05/2022
|
DIPANKAR BORUAH
|
0410004WL002354
|
DIPANKAR BORUAH
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314788
|
|
MR DIPANKAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
NARAYANPUR
|
AS-10-004-013-016/118
(DHALPUR)
|
0410004000NRG23130520220134418
|
13/05/2022
|
KANKAN PEGU DOLEY
|
0410004WL002354
|
KANKAN PEGU DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314789
|
|
MISS KANKAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
NARAYANPUR
|
AS-10-004-013-012/129
(DHALPUR)
|
0410004000NRG23130520220134395
|
13/05/2022
|
KHIRAMAI DAS
|
0410004WL002354
|
KHIRAMAI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314794
|
|
MRS KHIRAMAI DAS
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-013-012/134-A
(DHALPUR)
|
0410004000NRG23130520220134397
|
13/05/2022
|
JINTU PRASAD
|
0410004WL002354
|
JINTU PRASAD
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314790
|
|
MR JINTU PRASAD
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-013-012/25-C
(DHALPUR)
|
0410004000NRG23130520220134404
|
13/05/2022
|
MOUCHUMI HAZARIKA
|
0410004WL002354
|
MOUCHUMI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314795
|
|
MRS MOUCHUMI HAZARIKA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-013-016/102
(DHALPUR)
|
0410004000NRG23130520220134416
|
13/05/2022
|
MALLA BHUYAN SAIKIA
|
0410004WL002354
|
MALLA BHUYAN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314861
|
|
MRS MALA BHUYAN SAIKIA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-013-016/32
(DHALPUR)
|
0410004000NRG23130520220134435
|
13/05/2022
|
GALI DOLEY
|
0410004WL002354
|
GALI DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314839
|
|
MRS GALI DOLEY
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-013-016/80-A
(DHALPUR)
|
0410004000NRG23130520220134460
|
13/05/2022
|
MONALISHA BORAH SAIKIA
|
0410004WL002354
|
MONALISHA BORAH SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314797
|
|
MRS MONALISHA BORAH SAIKIA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-013-016/80-A
(DHALPUR)
|
0410004000NRG23130520220134459
|
13/05/2022
|
RAJIB SAIKIA
|
0410004WL002354
|
RAJIB SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314796
|
|
MR RAJIB SAIKIA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-013-016/94
(DHALPUR)
|
0410004000NRG23130520220134469
|
13/05/2022
|
LILI BORAH
|
0410004WL002354
|
LILI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314792
|
|
MRS LILIMAI BORA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-013-016/94-A
(DHALPUR)
|
0410004000NRG23130520220134470
|
13/05/2022
|
PURNA BORA
|
0410004WL002354
|
PURNA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314791
|
|
MR PURNA BORA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-013-016/96-B
(DHALPUR)
|
0410004000NRG23130520220134475
|
13/05/2022
|
GEETA BORAH
|
0410004WL002354
|
GEETA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314793
|
|
MRS GEETA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
79
|
NARAYANPUR
|
AS-10-004-013-005/86-A
(DHALPUR)
|
0410004000NRG23130520220134382
|
13/05/2022
|
LAKHYA SAIKIA
|
0410004WL002354
|
LAKHYA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314838
|
|
MR LAKHYA SAIKIA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-013-012/129
(DHALPUR)
|
0410004000NRG23130520220134394
|
13/05/2022
|
JOGEN DAS
|
0410004WL002354
|
JOGEN DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314810
|
|
MR JOGEN DAS
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-013-012/134-A
(DHALPUR)
|
0410004000NRG23130520220134396
|
13/05/2022
|
PURNIMA PRASAD
|
0410004WL002354
|
PURNIMA PRASAD
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314804
|
|
MRS PURNIMA PRASAD
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-013-012/134-B
(DHALPUR)
|
0410004000NRG23130520220134399
|
13/05/2022
|
CHENIMAI PRASAD
|
0410004WL002354
|
CHENIMAI PRASAD
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314811
|
|
MRS CHENIMAI PRASAD
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-013-012/134-B
(DHALPUR)
|
0410004000NRG23130520220134398
|
13/05/2022
|
PRADIP PRASAD
|
0410004WL002354
|
PRADIP PRASAD
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314808
|
|
MR PRADIP PRASAD
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-013-012/135
(DHALPUR)
|
0410004000NRG23130520220134400
|
13/05/2022
|
CHENIRAM DAS
|
0410004WL002354
|
CHENIRAM DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314809
|
|
MR CHENIRAM DAS
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-013-012/25-B
(DHALPUR)
|
0410004000NRG23130520220134403
|
13/05/2022
|
NITUL HAZARIKA
|
0410004WL002354
|
NITUL HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314812
|
|
MR NITUL HAZARIKA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-013-012/25-C
(DHALPUR)
|
0410004000NRG23130520220134405
|
13/05/2022
|
PURNA HAZARIKA
|
0410004WL002354
|
PURNA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314798
|
|
MR PURNA HAZARIKA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-013-012/387-A
(DHALPUR)
|
0410004000NRG23130520220134411
|
13/05/2022
|
RUBUL HAZARIKA
|
0410004WL002354
|
RUBUL HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314813
|
|
MR RUBUL HAZARIKA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-013-012/387-A
(DHALPUR)
|
0410004000NRG23130520220134412
|
13/05/2022
|
SIKHAMONI BORUAH HAZARIKA
|
0410004WL002354
|
SIKHAMONI BORUAH HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314806
|
|
MRS SIKHAMONI BORUAH HAZARIKA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-013-016/14-D
(DHALPUR)
|
0410004000NRG23130520220134419
|
13/05/2022
|
JANMONI DOLEY
|
0410004WL002354
|
JANMONI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314803
|
|
MRS JANMONI DOLEY
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-013-016/16-C
(DHALPUR)
|
0410004000NRG23130520220134426
|
13/05/2022
|
KUNJA DOLEY
|
0410004WL002354
|
KUNJA DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314815
|
|
MRS KUNJA DOLEY
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-013-016/50-B
(DHALPUR)
|
0410004000NRG23130520220134438
|
13/05/2022
|
NIRMALA SAIKIA
|
0410004WL002354
|
NIRMALA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314802
|
|
MRS NIRMALA SAIKIA
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-013-016/66
(DHALPUR)
|
0410004000NRG23130520220134446
|
13/05/2022
|
RIJU SAIKIA
|
0410004WL002354
|
RIJU SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314860
|
|
MRS RIJU SAIKIA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-013-016/77
(DHALPUR)
|
0410004000NRG23130520220134453
|
13/05/2022
|
SARUMAI SAIKIA
|
0410004WL002354
|
SARUMAI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314801
|
|
MRS SARUMAI SAIKIA
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-013-016/78
(DHALPUR)
|
0410004000NRG23130520220134455
|
13/05/2022
|
BIJU SAIKIA
|
0410004WL002354
|
BIJU SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314800
|
|
MRS BIJU SAIKIA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-013-016/80
(DHALPUR)
|
0410004000NRG23130520220134457
|
13/05/2022
|
PURABI SAIKIA
|
0410004WL002354
|
PURABI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314799
|
|
MRS PURABI SAIKIA
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-013-016/81
(DHALPUR)
|
0410004000NRG23130520220134462
|
13/05/2022
|
PALLABI BORUAH
|
0410004WL002354
|
PALLABI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314859
|
|
MRS PALLABI BORUAH
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-013-016/86-C
(DHALPUR)
|
0410004000NRG23130520220134466
|
13/05/2022
|
DULUMANI SAIKIA
|
0410004WL002354
|
DULUMANI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314814
|
|
MRS DULUMANI SAIKIA
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-013-016/96-A
(DHALPUR)
|
0410004000NRG23130520220134472
|
13/05/2022
|
DEBEN BORAH
|
0410004WL002354
|
DEBEN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314805
|
|
MR DEBEN BORAH
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-013-016/96-A
(DHALPUR)
|
0410004000NRG23130520220134473
|
13/05/2022
|
NABANITA BORAH
|
0410004WL002354
|
NABANITA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668314807
|
|
MRS NABANITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|