|
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-10-004-013-001/167
(DHALPUR)
|
0410004000NRG23130520220134096
|
13/05/2022
|
SMT DIPALI BORAH
|
0410004WL002351
|
SMT DIPALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310694
|
|
SMTDIPALIBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-001/167-B
(DHALPUR)
|
0410004000NRG23130520220134097
|
13/05/2022
|
MANASH BORAH
|
0410004WL002351
|
MANASH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310723
|
|
MANASHBORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-001/168-A
(DHALPUR)
|
0410004000NRG23130520220134099
|
13/05/2022
|
TULTUL BORUAH
|
0410004WL002351
|
TULTUL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310729
|
|
TULTULBORUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-001/171-A
(DHALPUR)
|
0410004000NRG23130520220134100
|
13/05/2022
|
NABAJYOTI BORUAH
|
0410004WL002351
|
NABAJYOTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310731
|
|
NABAJYOTIBORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-001/171-A
(DHALPUR)
|
0410004000NRG23130520220134101
|
13/05/2022
|
PRANJIT BORUAH
|
0410004WL002351
|
PRANJIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310687
|
|
PRANJITBORUAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-005/392
(DHALPUR)
|
0410004000NRG23130520220134102
|
13/05/2022
|
SABESWAR BARUAH
|
0410004WL002351
|
SABESWAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310693
|
|
SABESWARBARUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-005/392
(DHALPUR)
|
0410004000NRG23130520220134104
|
13/05/2022
|
SEBIKA BORUAH
|
0410004WL002351
|
SEBIKA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310732
|
|
SEBIKABORUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-005/392
(DHALPUR)
|
0410004000NRG23130520220134105
|
13/05/2022
|
TILAK BORUAH
|
0410004WL002351
|
TILAK BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310724
|
|
TILAKBORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-012/28-A
(DHALPUR)
|
0410004000NRG23130520220134114
|
13/05/2022
|
DIPAK HAZARIKA
|
0410004WL002351
|
DIPAK HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310691
|
|
DIPAKHAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-012/317
(DHALPUR)
|
0410004000NRG23130520220134115
|
13/05/2022
|
KABITA BORAH
|
0410004WL002351
|
KABITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310722
|
|
KABITABORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-012/34
(DHALPUR)
|
0410004000NRG23130520220134117
|
13/05/2022
|
NITUL CHANDRA HAZARIKA
|
0410004WL002351
|
NITUL CHANDRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310690
|
|
NITULCHANDRAHAZARIKA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-012/34-A
(DHALPUR)
|
0410004000NRG23130520220134118
|
13/05/2022
|
HEMKANTA HAZARIKA
|
0410004WL002351
|
HEMKANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310735
|
|
HEMKANTAHAZARIKA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-012/34-A
(DHALPUR)
|
0410004000NRG23130520220134119
|
13/05/2022
|
PUSPALATA HAZARIKA
|
0410004WL002351
|
PUSPALATA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310728
|
|
PUSPALATAHAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-012/37
(DHALPUR)
|
0410004000NRG23130520220134121
|
13/05/2022
|
RANI HAZARIKA
|
0410004WL002351
|
RANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310721
|
|
RANIHAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-012/37
(DHALPUR)
|
0410004000NRG23130520220134120
|
13/05/2022
|
RANJIT HAZARIKA
|
0410004WL002351
|
RANJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310736
|
|
RANJITHAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-012/47-a
(DHALPUR)
|
0410004000NRG23130520220134132
|
13/05/2022
|
GIRISH KONWAR
|
0410004WL002351
|
GIRISH KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310725
|
|
GIRISHKONWAR
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-012/47-B
(DHALPUR)
|
0410004000NRG23130520220134133
|
13/05/2022
|
MUNINDRA KONWAR
|
0410004WL002351
|
MUNINDRA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310730
|
|
MUNINDRAKONWAR
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-012/53
(DHALPUR)
|
0410004000NRG23130520220134140
|
13/05/2022
|
RUNU BHUYAN
|
0410004WL002351
|
RUNU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310726
|
|
RUNUBHUYAN
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-012/63
(DHALPUR)
|
0410004000NRG23130520220134157
|
13/05/2022
|
NITUL HAZARIKA
|
0410004WL002351
|
NITUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310688
|
|
NITULHAZARIKA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-012/689
(DHALPUR)
|
0410004000NRG23130520220134161
|
13/05/2022
|
RANJIT BHUYAN
|
0410004WL002351
|
RANJIT BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310733
|
|
RANJITBHUYAN
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-012/78
(DHALPUR)
|
0410004000NRG23130520220134170
|
13/05/2022
|
SANKAR HAZARIKA
|
0410004WL002351
|
SANKAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310734
|
|
SANKARHAZARIKA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-012/8
(DHALPUR)
|
0410004000NRG23130520220134172
|
13/05/2022
|
LOKESWAR BHUYAN
|
0410004WL002351
|
LOKESWAR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310692
|
|
LOKESWARBHUYAN
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-012/81
(DHALPUR)
|
0410004000NRG23130520220134174
|
13/05/2022
|
BIUTI HAZARIKA
|
0410004WL002351
|
BIUTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310689
|
|
BIUTIHAZARIKA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-012/82-A
(DHALPUR)
|
0410004000NRG23130520220134175
|
13/05/2022
|
RAJEN PHUKAN
|
0410004WL002351
|
RAJEN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310727
|
|
RAJENPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-013-005/392
(DHALPUR)
|
0410004000NRG23130520220134103
|
13/05/2022
|
SUBHADRA BORUAH
|
0410004WL002351
|
SUBHADRA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310668
|
|
SUBHADRABORUAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-012/1-A
(DHALPUR)
|
0410004000NRG23130520220134106
|
13/05/2022
|
NABIN BARUAH
|
0410004WL002351
|
NABIN BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310659
|
|
NABINBARUAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-012/1-A
(DHALPUR)
|
0410004000NRG23130520220134107
|
13/05/2022
|
PUTU BARUAH
|
0410004WL002351
|
PUTU BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310662
|
|
PUTUBARUAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-012/126
(DHALPUR)
|
0410004000NRG23130520220134109
|
13/05/2022
|
JUN HAZARIKA
|
0410004WL002351
|
JUN HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310677
|
|
JUNHAZARIKA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-012/251
(DHALPUR)
|
0410004000NRG23130520220134110
|
13/05/2022
|
MINU HAZARIKA
|
0410004WL002351
|
MINU HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310739
|
|
MINUHAZARIKA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-012/26
(DHALPUR)
|
0410004000NRG23130520220134112
|
13/05/2022
|
DINESWARI HAZARIKA
|
0410004WL002351
|
DINESWARI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310705
|
|
DINESWARIHAZARIKA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-012/26
(DHALPUR)
|
0410004000NRG23130520220134111
|
13/05/2022
|
MILAN HAZARIKA
|
0410004WL002351
|
MILAN HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310701
|
|
MILANHAZARIKA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-012/28-A
(DHALPUR)
|
0410004000NRG23130520220134113
|
13/05/2022
|
DIPTI HAZARIKA
|
0410004WL002351
|
DIPTI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310655
|
|
DIPTIHAZARIKA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-012/317
(DHALPUR)
|
0410004000NRG23130520220134116
|
13/05/2022
|
MONI BORAH
|
0410004WL002351
|
MONI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310709
|
|
MONIBORAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-012/37-A
(DHALPUR)
|
0410004000NRG23130520220134123
|
13/05/2022
|
BHARATI HAZARIKA
|
0410004WL002351
|
BHARATI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310683
|
|
BHARATIHAZARIKA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-012/43
(DHALPUR)
|
0410004000NRG23130520220134124
|
13/05/2022
|
MRINALI HAZARIKA
|
0410004WL002351
|
MRINALI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310657
|
|
MRINALIHAZARIKA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-012/43
(DHALPUR)
|
0410004000NRG23130520220134125
|
13/05/2022
|
MRINMOI HAZARIKA
|
0410004WL002351
|
MRINMOI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310667
|
|
MRINMOIHAZARIKA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-012/46-A
(DHALPUR)
|
0410004000NRG23130520220134126
|
13/05/2022
|
KUSHAL BOARH
|
0410004WL002351
|
KUSHAL BOARH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310670
|
|
KUSHALBOARH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-012/46-B
(DHALPUR)
|
0410004000NRG23130520220134128
|
13/05/2022
|
RUDRA BORAH
|
0410004WL002351
|
RUDRA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310679
|
|
RUDRABORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-012/46-C
(DHALPUR)
|
0410004000NRG23130520220134130
|
13/05/2022
|
GOBIN BORAH
|
0410004WL002351
|
GOBIN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310676
|
|
GOBINBORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-012/46-C
(DHALPUR)
|
0410004000NRG23130520220134131
|
13/05/2022
|
MAMONI BORAH
|
0410004WL002351
|
MAMONI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310711
|
|
MAMONIBORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-012/47-B
(DHALPUR)
|
0410004000NRG23130520220134134
|
13/05/2022
|
RUNU HAZARIKA KONWAR
|
0410004WL002351
|
RUNU HAZARIKA KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310654
|
|
RUNUHAZARIKAKONWAR
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-012/49-C
(DHALPUR)
|
0410004000NRG23130520220134135
|
13/05/2022
|
NOMITA SAIKIA KONWAR
|
0410004WL002351
|
NOMITA SAIKIA KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310704
|
|
NOMITASAIKIAKONWAR
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-013-012/50-B
(DHALPUR)
|
0410004000NRG23130520220134137
|
13/05/2022
|
PURNIMA DUTTA
|
0410004WL002351
|
PURNIMA DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310680
|
|
PURNIMADUTTA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-012/52
(DHALPUR)
|
0410004000NRG23130520220134138
|
13/05/2022
|
GITANJALI SAIKIA
|
0410004WL002351
|
GITANJALI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310708
|
|
GITANJALISAIKIA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-012/52
(DHALPUR)
|
0410004000NRG23130520220134139
|
13/05/2022
|
MITALI SAIKIA
|
0410004WL002351
|
MITALI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310656
|
|
MITALISAIKIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-012/53-C
(DHALPUR)
|
0410004000NRG23130520220134141
|
13/05/2022
|
MINTU BHUYAN
|
0410004WL002351
|
MINTU BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310698
|
|
MINTUBHUYAN
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-012/56
(DHALPUR)
|
0410004000NRG23130520220134143
|
13/05/2022
|
PANKAJ BHUYAN
|
0410004WL002351
|
PANKAJ BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310652
|
|
PANKAJBHUYAN
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-012/56
(DHALPUR)
|
0410004000NRG23130520220134142
|
13/05/2022
|
RUPESWAR BHUYAN
|
0410004WL002351
|
RUPESWAR BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310682
|
|
RUPESWARBHUYAN
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-013-012/58-A
(DHALPUR)
|
0410004000NRG23130520220134144
|
13/05/2022
|
ANANTA HAZARIKA
|
0410004WL002351
|
ANANTA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310664
|
|
ANANTAHAZARIKA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-013-012/58-A
(DHALPUR)
|
0410004000NRG23130520220134145
|
13/05/2022
|
HIMESWARI HAZARIKA
|
0410004WL002351
|
HIMESWARI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310663
|
|
HIMESWARIHAZARIKA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-013-012/59
(DHALPUR)
|
0410004000NRG23130520220134147
|
13/05/2022
|
LAKHIMAI HAZARIKA
|
0410004WL002351
|
LAKHIMAI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310707
|
|
LAKHIMAIHAZARIKA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-012/59
(DHALPUR)
|
0410004000NRG23130520220134146
|
13/05/2022
|
REBA HAZARIKA
|
0410004WL002351
|
REBA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310685
|
|
REBAHAZARIKA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-013-012/6
(DHALPUR)
|
0410004000NRG23130520220134148
|
13/05/2022
|
HAPPY BHUYAN
|
0410004WL002351
|
HAPPY BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310740
|
|
HAPPYBHUYAN
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-012/6-A
(DHALPUR)
|
0410004000NRG23130520220134149
|
13/05/2022
|
CHENIMAI DUTTA
|
0410004WL002351
|
CHENIMAI DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310673
|
|
CHENIMAIDUTTA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-013-012/60
(DHALPUR)
|
0410004000NRG23130520220134151
|
13/05/2022
|
DIGANTA HAZARIKA
|
0410004WL002351
|
DIGANTA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310681
|
|
DIGANTAHAZARIKA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-012/60
(DHALPUR)
|
0410004000NRG23130520220134150
|
13/05/2022
|
KOSHESWAR HAZARIKA
|
0410004WL002351
|
KOSHESWAR HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310699
|
|
KOSHESWARHAZARIKA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-013-012/60
(DHALPUR)
|
0410004000NRG23130520220134152
|
13/05/2022
|
SWAPNALI HAZARIKA
|
0410004WL002351
|
SWAPNALI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310651
|
|
SWAPNALIHAZARIKA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-013-012/62
(DHALPUR)
|
0410004000NRG23130520220134153
|
13/05/2022
|
JITU SAIKIA
|
0410004WL002351
|
JITU SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310671
|
|
JITUSAIKIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-013-012/62
(DHALPUR)
|
0410004000NRG23130520220134154
|
13/05/2022
|
JUNTI SAIKIA
|
0410004WL002351
|
JUNTI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310696
|
|
JUNTISAIKIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-013-012/62-B
(DHALPUR)
|
0410004000NRG23130520220134155
|
13/05/2022
|
DILIP SAIKIA
|
0410004WL002351
|
DILIP SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310697
|
|
DILIPSAIKIA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-013-012/63
(DHALPUR)
|
0410004000NRG23130520220134159
|
13/05/2022
|
MOUCHUMUI DUTTA HAZARIKA
|
0410004WL002351
|
MOUCHUMUI DUTTA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310665
|
|
MOUCHUMUIDUTTAHAZARIKA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-013-012/63
(DHALPUR)
|
0410004000NRG23130520220134158
|
13/05/2022
|
PRANABJYOTI HAZARIKA
|
0410004WL002351
|
PRANABJYOTI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310684
|
|
PRANABJYOTIHAZARIKA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-013-012/669
(DHALPUR)
|
0410004000NRG23130520220134160
|
13/05/2022
|
BHASKAR SAIKIA
|
0410004WL002351
|
BHASKAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310650
|
|
BHASKARSAIKIA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-013-012/689
(DHALPUR)
|
0410004000NRG23130520220134163
|
13/05/2022
|
NIKUMONI SAIKIA BHUYAN
|
0410004WL002351
|
NIKUMONI SAIKIA BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310653
|
|
NIKUMONISAIKIABHUYAN
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-013-012/689
(DHALPUR)
|
0410004000NRG23130520220134162
|
13/05/2022
|
PUSPA BHUYAN
|
0410004WL002351
|
PUSPA BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310703
|
|
PUSPABHUYAN
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-013-012/690
(DHALPUR)
|
0410004000NRG23130520220134164
|
13/05/2022
|
PARAMANANDA HAZARIKA
|
0410004WL002351
|
PARAMANANDA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310674
|
|
PARAMANANDAHAZARIKA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-013-012/690
(DHALPUR)
|
0410004000NRG23130520220134165
|
13/05/2022
|
RUCHIKA BORUAH
|
0410004WL002351
|
RUCHIKA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310700
|
|
RUCHIKABORUAH
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-013-012/693
(DHALPUR)
|
0410004000NRG23130520220134167
|
13/05/2022
|
DIPALI HAZARIKA
|
0410004WL002351
|
DIPALI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310672
|
|
DIPALIHAZARIKA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-013-012/693
(DHALPUR)
|
0410004000NRG23130520220134166
|
13/05/2022
|
RATNA HAZARIKA
|
0410004WL002351
|
RATNA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310660
|
|
RATNAHAZARIKA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-013-012/76
(DHALPUR)
|
0410004000NRG23130520220134168
|
13/05/2022
|
MAMPI BORAH
|
0410004WL002351
|
MAMPI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310678
|
|
MAMPIBORAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-013-012/78
(DHALPUR)
|
0410004000NRG23130520220134171
|
13/05/2022
|
DEVA HAZARIKA
|
0410004WL002351
|
DEVA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310669
|
|
DEVAHAZARIKA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-013-012/78
(DHALPUR)
|
0410004000NRG23130520220134169
|
13/05/2022
|
DULU HAZARIKA
|
0410004WL002351
|
DULU HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310666
|
|
DULUHAZARIKA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-013-012/82-B
(DHALPUR)
|
0410004000NRG23130520220134178
|
13/05/2022
|
PURNIMA HAZARIKA
|
0410004WL002351
|
PURNIMA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310702
|
|
PURNIMAHAZARIKA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-013-012/84
(DHALPUR)
|
0410004000NRG23130520220134179
|
13/05/2022
|
BABUL HAZARIKA
|
0410004WL002351
|
BABUL HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310706
|
|
BABULHAZARIKA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-013-012/84
(DHALPUR)
|
0410004000NRG23130520220134180
|
13/05/2022
|
DHUNAMANI SAIKIA
|
0410004WL002351
|
DHUNAMANI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310675
|
|
DHUNAMANISAIKIA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-013-012/91
(DHALPUR)
|
0410004000NRG23130520220134181
|
13/05/2022
|
JIBAN SAIKIA
|
0410004WL002351
|
JIBAN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310649
|
|
JIBANSAIKIA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-013-012/91
(DHALPUR)
|
0410004000NRG23130520220134182
|
13/05/2022
|
JINTUMONI BHUYAN SAKIA
|
0410004WL002351
|
JINTUMONI BHUYAN SAKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310661
|
|
JINTUMONIBHUYANSAKIA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-013-012/92-B
(DHALPUR)
|
0410004000NRG23130520220134186
|
13/05/2022
|
MUNU SAIKIA
|
0410004WL002351
|
MUNU SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310738
|
|
MUNUSAIKIA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-013-012/92-B
(DHALPUR)
|
0410004000NRG23130520220134185
|
13/05/2022
|
PARISHMITA SAIKIA
|
0410004WL002351
|
PARISHMITA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310737
|
|
PARISHMITASAIKIA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-013-012/95
(DHALPUR)
|
0410004000NRG23130520220134187
|
13/05/2022
|
DIPIKA HAZARIKA
|
0410004WL002351
|
DIPIKA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310658
|
|
DIPIKAHAZARIKA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-013-012/960
(DHALPUR)
|
0410004000NRG23130520220134188
|
13/05/2022
|
GAHIN HAZARIKA
|
0410004WL002351
|
GAHIN HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310648
|
|
GAHINHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
82
|
NARAYANPUR
|
AS-10-004-013-001/168-A
(DHALPUR)
|
0410004000NRG23130520220134098
|
13/05/2022
|
MARAMI PHUKAN
|
0410004WL002351
|
MARAMI PHUKAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310686
|
|
MARAMIPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
NARAYANPUR
|
AS-10-004-013-012/126
(DHALPUR)
|
0410004000NRG23130520220134108
|
13/05/2022
|
DIMBESWAR HAZARIKA
|
0410004WL002351
|
DIMBESWAR HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310715
|
|
MR DIMBESWAR HAZARIKA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-013-012/37-A
(DHALPUR)
|
0410004000NRG23130520220134122
|
13/05/2022
|
MADHAB HAZARIKA
|
0410004WL002351
|
MADHAB HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310712
|
|
SHRI MADHAB HAZARIKA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-013-012/46-A
(DHALPUR)
|
0410004000NRG23130520220134127
|
13/05/2022
|
JYOTI BORAH
|
0410004WL002351
|
JYOTI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310717
|
|
MRS JYOTI BORAH
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-013-012/46-B
(DHALPUR)
|
0410004000NRG23130520220134129
|
13/05/2022
|
ANUMAI BORAH
|
0410004WL002351
|
ANUMAI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310718
|
|
MRS ANUMAI BORAH
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-013-012/62-B
(DHALPUR)
|
0410004000NRG23130520220134156
|
13/05/2022
|
PURNIMA SAIKIA
|
0410004WL002351
|
PURNIMA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310695
|
|
MRS PURNIMA SAIKIA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-013-012/82-A
(DHALPUR)
|
0410004000NRG23130520220134176
|
13/05/2022
|
BOBI PHUKAN
|
0410004WL002351
|
BOBI PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310716
|
|
MRS BOBI PHUKAN
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-013-012/82-B
(DHALPUR)
|
0410004000NRG23130520220134177
|
13/05/2022
|
RUBUL PHUKAN
|
0410004WL002351
|
RUBUL PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310713
|
|
MR RUBUL PHUKAN
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-013-012/91-B
(DHALPUR)
|
0410004000NRG23130520220134183
|
13/05/2022
|
RATUL SAIKIA
|
0410004WL002351
|
RATUL SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310714
|
|
MR RATUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
91
|
NARAYANPUR
|
AS-10-004-013-012/49-C
(DHALPUR)
|
0410004000NRG23130520220134136
|
13/05/2022
|
BIKUMONI KONWAR
|
0410004WL002351
|
BIKUMONI KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310720
|
|
MR BIKUMONI KONWAR
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-013-012/8
(DHALPUR)
|
0410004000NRG23130520220134173
|
13/05/2022
|
RUPALI BHUYAN
|
0410004WL002351
|
RUPALI BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310710
|
|
MRS RUPALI BHUYAN
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-013-012/91-B
(DHALPUR)
|
0410004000NRG23130520220134184
|
13/05/2022
|
MOUCHUMI BORUAH SAIKIA
|
0410004WL002351
|
MOUCHUMI BORUAH SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310719
|
|
MRS MOUSUMI BORUAH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|