|
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-10-004-013-005/348-A
(DHALPUR)
|
0410004000NRG23130520220134031
|
13/05/2022
|
DIPIKA BORUAH
|
0410004WL002350
|
DIPIKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922646
|
|
DIPIKABORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-012/100-A
(DHALPUR)
|
0410004000NRG23130520220134038
|
13/05/2022
|
POMPI BORAH HAZARIKA
|
0410004WL002350
|
POMPI BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922647
|
|
POMPIBORAHHAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-012/12
(DHALPUR)
|
0410004000NRG23130520220134040
|
13/05/2022
|
BINU BHUYAN
|
0410004WL002350
|
BINU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922645
|
|
BINUBHUYAN
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-012/94
(DHALPUR)
|
0410004000NRG23130520220134050
|
13/05/2022
|
ANJALI BARUAH
|
0410004WL002350
|
ANJALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922689
|
|
ANJALIBARUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-012/94
(DHALPUR)
|
0410004000NRG23130520220134051
|
13/05/2022
|
TUSHAN JYOTI BORUAH
|
0410004WL002350
|
TUSHAN JYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922688
|
|
TUSHANJYOTIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-013-001/41-A
(DHALPUR)
|
0410004000NRG23130520220134008
|
13/05/2022
|
RANJIT SAIKIA
|
0410004WL002350
|
RANJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922663
|
|
RANJITSAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-003/3-A
(DHALPUR)
|
0410004000NRG23130520220134017
|
13/05/2022
|
NIPUL DEY
|
0410004WL002350
|
NIPUL DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922659
|
|
NIPULDEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-003/347
(DHALPUR)
|
0410004000NRG23130520220134022
|
13/05/2022
|
ANIMA DUTTA
|
0410004WL002350
|
ANIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922666
|
|
ANIMADUTTA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-005/149
(DHALPUR)
|
0410004000NRG23130520220134023
|
13/05/2022
|
MINU BONIA
|
0410004WL002350
|
MINU BONIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922711
|
|
MINUBONIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-005/348-A
(DHALPUR)
|
0410004000NRG23130520220134029
|
13/05/2022
|
DIPSHIKHIHA DUTTA BARUAH
|
0410004WL002350
|
DIPSHIKHIHA DUTTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922678
|
|
DIPSHIKHIHADUTTABARUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-005/348-A
(DHALPUR)
|
0410004000NRG23130520220134030
|
13/05/2022
|
NAVAJYOTI BARUA
|
0410004WL002350
|
NAVAJYOTI BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922664
|
|
NAVAJYOTIBARUA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-016/102
(DHALPUR)
|
0410004000NRG23130520220134053
|
13/05/2022
|
DHAMILA SAIKIA
|
0410004WL002350
|
DHAMILA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922665
|
|
DHAMILASAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-016/104-B
(DHALPUR)
|
0410004000NRG23130520220134057
|
13/05/2022
|
BASANTA BORUAH
|
0410004WL002350
|
BASANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922669
|
|
BASANTABORUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-016/104-C
(DHALPUR)
|
0410004000NRG23130520220134059
|
13/05/2022
|
DIGANTA BORUAH
|
0410004WL002350
|
DIGANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922670
|
|
DIGANTABORUAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-016/106
(DHALPUR)
|
0410004000NRG23130520220134062
|
13/05/2022
|
AMIYA BORAH
|
0410004WL002350
|
AMIYA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922662
|
|
AMIYABORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-016/626
(DHALPUR)
|
0410004000NRG23130520220134067
|
13/05/2022
|
ANJANA SAIKIA BORAH
|
0410004WL002350
|
ANJANA SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922661
|
|
ANJANASAIKIABORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-016/626
(DHALPUR)
|
0410004000NRG23130520220134068
|
13/05/2022
|
PRAMALATA BORAH
|
0410004WL002350
|
PRAMALATA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922676
|
|
PRAMALATABORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-016/71-A
(DHALPUR)
|
0410004000NRG23130520220134074
|
13/05/2022
|
MAMI MUDOI
|
0410004WL002350
|
MAMI MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922674
|
|
MAMIMUDOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-016/84-A
(DHALPUR)
|
0410004000NRG23130520220134081
|
13/05/2022
|
PANJAL SAIKIA
|
0410004WL002350
|
PANJAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922679
|
|
PANJALSAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-016/85-B
(DHALPUR)
|
0410004000NRG23130520220134083
|
13/05/2022
|
CHANDRA PRASAD SAIKIA
|
0410004WL002350
|
CHANDRA PRASAD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922667
|
|
CHANDRAPRASADSAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-016/85-B
(DHALPUR)
|
0410004000NRG23130520220134084
|
13/05/2022
|
RUNU SAIKIA
|
0410004WL002350
|
RUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922710
|
|
RUNUSAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-016/86
(DHALPUR)
|
0410004000NRG23130520220134088
|
13/05/2022
|
BITUMONI SUT
|
0410004WL002350
|
BITUMONI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922671
|
|
BITUMONISUT
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-016/86
(DHALPUR)
|
0410004000NRG23130520220134086
|
13/05/2022
|
PRABITRA SAIKIA
|
0410004WL002350
|
PRABITRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922660
|
|
PRABITRASAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-016/86
(DHALPUR)
|
0410004000NRG23130520220134087
|
13/05/2022
|
THOLUK SAIKIA
|
0410004WL002350
|
THOLUK SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922677
|
|
THOLUKSAIKIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-016/91-A
(DHALPUR)
|
0410004000NRG23130520220134090
|
13/05/2022
|
GALI BORAH
|
0410004WL002350
|
GALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922672
|
|
GALIBORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-016/95
(DHALPUR)
|
0410004000NRG23130520220134091
|
13/05/2022
|
DILIP MUDOI
|
0410004WL002350
|
DILIP MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922668
|
|
DILIPMUDOI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-016/95
(DHALPUR)
|
0410004000NRG23130520220134092
|
13/05/2022
|
RUPA MUDOI
|
0410004WL002350
|
RUPA MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922673
|
|
RUPAMUDOI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-016/95-B
(DHALPUR)
|
0410004000NRG23130520220134095
|
13/05/2022
|
NIRUMAI BORAH MUDOI
|
0410004WL002350
|
NIRUMAI BORAH MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922675
|
|
NIRUMAIBORAHMUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
AS-10-004-013-001/119
(DHALPUR)
|
0410004000NRG23130520220134004
|
13/05/2022
|
BOBY BORAH
|
0410004WL002350
|
BOBY BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922693
|
|
BOBYBORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-001/119
(DHALPUR)
|
0410004000NRG23130520220134003
|
13/05/2022
|
GUNA KT. BORAH
|
0410004WL002350
|
GUNA KT. BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922633
|
|
GUNAKT.BORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-001/24
(DHALPUR)
|
0410004000NRG23130520220134006
|
13/05/2022
|
GITA RAY
|
0410004WL002350
|
GITA RAY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922635
|
|
GITARAY
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-001/24
(DHALPUR)
|
0410004000NRG23130520220134005
|
13/05/2022
|
PRADIP RAY
|
0410004WL002350
|
PRADIP RAY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922694
|
|
PRADIPRAY
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-001/41-A
(DHALPUR)
|
0410004000NRG23130520220134009
|
13/05/2022
|
SUNU SAIKIA
|
0410004WL002350
|
SUNU SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922691
|
|
SUNUSAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-002/373
(DHALPUR)
|
0410004000NRG23130520220134010
|
13/05/2022
|
GOBIN DUTTA
|
0410004WL002350
|
GOBIN DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922697
|
|
GOBINDUTTA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-002/373
(DHALPUR)
|
0410004000NRG23130520220134011
|
13/05/2022
|
NIKUMONI DUTTA
|
0410004WL002350
|
NIKUMONI DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922703
|
|
NIKUMONIDUTTA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-003/17
(DHALPUR)
|
0410004000NRG23130520220134015
|
13/05/2022
|
DIMPI BORAH
|
0410004WL002350
|
DIMPI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922627
|
|
DIMPIBORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-003/17
(DHALPUR)
|
0410004000NRG23130520220134014
|
13/05/2022
|
LOKESHWAR BORA
|
0410004WL002350
|
LOKESHWAR BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922716
|
|
LOKESHWARBORA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-003/198
(DHALPUR)
|
0410004000NRG23130520220134016
|
13/05/2022
|
DIPALI DUTTA
|
0410004WL002350
|
DIPALI DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922704
|
|
DIPALIDUTTA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-003/3-A
(DHALPUR)
|
0410004000NRG23130520220134018
|
13/05/2022
|
SWEETY DEY
|
0410004WL002350
|
SWEETY DEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922705
|
|
SWEETYDEY
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-003/347
(DHALPUR)
|
0410004000NRG23130520220134021
|
13/05/2022
|
ANIMA SINGHA DUTTA
|
0410004WL002350
|
ANIMA SINGHA DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922702
|
|
ANIMASINGHADUTTA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-003/347
(DHALPUR)
|
0410004000NRG23130520220134020
|
13/05/2022
|
RANJIT DUTTA
|
0410004WL002350
|
RANJIT DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922699
|
|
RANJITDUTTA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-005/149
(DHALPUR)
|
0410004000NRG23130520220134024
|
13/05/2022
|
MR SUKUMAR BONIA
|
0410004WL002350
|
MR SUKUMAR BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922707
|
|
MRSUKUMARBONIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-013-005/287
(DHALPUR)
|
0410004000NRG23130520220134025
|
13/05/2022
|
CHANDRA KUMAR DUTTA
|
0410004WL002350
|
CHANDRA KUMAR DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922709
|
|
CHANDRAKUMARDUTTA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-005/390
(DHALPUR)
|
0410004000NRG23130520220134033
|
13/05/2022
|
RABIN BARUAH
|
0410004WL002350
|
RABIN BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922706
|
|
RABINBARUAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-005/390
(DHALPUR)
|
0410004000NRG23130520220134032
|
13/05/2022
|
SARAT BARUAH
|
0410004WL002350
|
SARAT BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922695
|
|
SARATBARUAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-007/662
(DHALPUR)
|
0410004000NRG23130520220134035
|
13/05/2022
|
BINA SAIKIA
|
0410004WL002350
|
BINA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922625
|
|
BINASAIKIA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-007/662
(DHALPUR)
|
0410004000NRG23130520220134034
|
13/05/2022
|
NOMAL SAIKIA
|
0410004WL002350
|
NOMAL SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922626
|
|
NOMALSAIKIA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-012/104
(DHALPUR)
|
0410004000NRG23130520220134039
|
13/05/2022
|
NABA JYOTI BORUAH
|
0410004WL002350
|
NABA JYOTI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922692
|
|
NABAJYOTIBORUAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-013-012/121
(DHALPUR)
|
0410004000NRG23130520220134043
|
13/05/2022
|
PREMA HAZARIKA
|
0410004WL002350
|
PREMA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922700
|
|
PREMAHAZARIKA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-013-012/15
(DHALPUR)
|
0410004000NRG23130520220134045
|
13/05/2022
|
CHANDRA BORUAH
|
0410004WL002350
|
CHANDRA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922628
|
|
CHANDRABORUAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-013-012/30-A
(DHALPUR)
|
0410004000NRG23130520220134046
|
13/05/2022
|
PRABIN BORAH
|
0410004WL002350
|
PRABIN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922690
|
|
PRABINBORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-012/71
(DHALPUR)
|
0410004000NRG23130520220134049
|
13/05/2022
|
BIREN MUDOI
|
0410004WL002350
|
BIREN MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922624
|
|
BIRENMUDOI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-013-016/103-A
(DHALPUR)
|
0410004000NRG23130520220134055
|
13/05/2022
|
RITA BORUAH
|
0410004WL002350
|
RITA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922634
|
|
RITABORUAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-016/104
(DHALPUR)
|
0410004000NRG23130520220134056
|
13/05/2022
|
MADHURI BORUAH
|
0410004WL002350
|
MADHURI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922632
|
|
MADHURIBORUAH
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-013-016/104-B
(DHALPUR)
|
0410004000NRG23130520220134058
|
13/05/2022
|
KOBITA BORUAH
|
0410004WL002350
|
KOBITA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922637
|
|
KOBITABORUAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-016/110
(DHALPUR)
|
0410004000NRG23130520220134063
|
13/05/2022
|
DILIP BORAH
|
0410004WL002350
|
DILIP BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922708
|
|
DILIPBORAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-013-016/110
(DHALPUR)
|
0410004000NRG23130520220134064
|
13/05/2022
|
RITAMONI BORAH
|
0410004WL002350
|
RITAMONI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922644
|
|
RITAMONIBORAH
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-013-016/26
(DHALPUR)
|
0410004000NRG23130520220134065
|
13/05/2022
|
TUTUKAN HAZARIKA
|
0410004WL002350
|
TUTUKAN HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922639
|
|
TUTUKANHAZARIKA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-013-016/626
(DHALPUR)
|
0410004000NRG23130520220134066
|
13/05/2022
|
BHOGESWAR BORAH
|
0410004WL002350
|
BHOGESWAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922641
|
|
BHOGESWARBORAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-013-016/667
(DHALPUR)
|
0410004000NRG23130520220134070
|
13/05/2022
|
ANJANA BORAH SAIKIA
|
0410004WL002350
|
ANJANA BORAH SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922640
|
|
ANJANABORAHSAIKIA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-013-016/667
(DHALPUR)
|
0410004000NRG23130520220134069
|
13/05/2022
|
KUSHESWAR BORAH
|
0410004WL002350
|
KUSHESWAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922643
|
|
KUSHESWARBORAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-013-016/71-A
(DHALPUR)
|
0410004000NRG23130520220134073
|
13/05/2022
|
THANESWAR MUDOI
|
0410004WL002350
|
THANESWAR MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922642
|
|
THANESWARMUDOI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-013-016/71-B
(DHALPUR)
|
0410004000NRG23130520220134075
|
13/05/2022
|
BHARGAB MUDOI
|
0410004WL002350
|
BHARGAB MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922630
|
|
BHARGABMUDOI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-013-016/74
(DHALPUR)
|
0410004000NRG23130520220134077
|
13/05/2022
|
MANIKA KHOUND BHUYAN
|
0410004WL002350
|
MANIKA KHOUND BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922629
|
|
MANIKAKHOUNDBHUYAN
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-013-016/74-A
(DHALPUR)
|
0410004000NRG23130520220134078
|
13/05/2022
|
MINU BHUYAN
|
0410004WL002350
|
MINU BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922701
|
|
MINUBHUYAN
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-013-016/84
(DHALPUR)
|
0410004000NRG23130520220134079
|
13/05/2022
|
KALIRAM SAIKIA
|
0410004WL002350
|
KALIRAM SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922698
|
|
KALIRAMSAIKIA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-013-016/84-B
(DHALPUR)
|
0410004000NRG23130520220134082
|
13/05/2022
|
MANJIT SAIKIA
|
0410004WL002350
|
MANJIT SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922638
|
|
MANJITSAIKIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-013-016/91-A
(DHALPUR)
|
0410004000NRG23130520220134089
|
13/05/2022
|
BOGIRAM BORAH
|
0410004WL002350
|
BOGIRAM BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922696
|
|
BOGIRAMBORAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-013-016/95-B
(DHALPUR)
|
0410004000NRG23130520220134093
|
13/05/2022
|
JANTU MUDOI
|
0410004WL002350
|
JANTU MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922636
|
|
JANTUMUDOI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-013-016/95-B
(DHALPUR)
|
0410004000NRG23130520220134094
|
13/05/2022
|
JONALI MUDOI
|
0410004WL002350
|
JONALI MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922631
|
|
JONALIMUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
71
|
NARAYANPUR
|
AS-10-004-013-001/24
(DHALPUR)
|
0410004000NRG23130520220134007
|
13/05/2022
|
PINKU ROY
|
0410004WL002350
|
PINKU ROY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922686
|
|
MR PINKU ROY
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-013-003/339
(DHALPUR)
|
0410004000NRG23130520220134019
|
13/05/2022
|
BUDHIN DUTTA
|
0410004WL002350
|
BUDHIN DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922687
|
|
MR BUDHIN DUTTA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-013-005/348-A
(DHALPUR)
|
0410004000NRG23130520220134028
|
13/05/2022
|
BHADRA BORUAH
|
0410004WL002350
|
BHADRA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922648
|
|
MR BHADRA BORUAH
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-013-012/30-A
(DHALPUR)
|
0410004000NRG23130520220134048
|
13/05/2022
|
RUBI BORAH
|
0410004WL002350
|
RUBI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922685
|
|
MISS RUBI BORAH
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-013-016/100
(DHALPUR)
|
0410004000NRG23130520220134052
|
13/05/2022
|
PRANAMIKA SAIKIA
|
0410004WL002350
|
PRANAMIKA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922684
|
|
MRS PRANAMIKA SAIKIA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-013-016/105-A
(DHALPUR)
|
0410004000NRG23130520220134060
|
13/05/2022
|
ANUPAMA BORAH
|
0410004WL002350
|
ANUPAMA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922714
|
|
MRS ANUPAMA BORAH
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-013-016/105-A
(DHALPUR)
|
0410004000NRG23130520220134061
|
13/05/2022
|
PRASEN BORAH
|
0410004WL002350
|
PRASEN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922715
|
|
GENERAL PRASEN BORAH
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-013-016/667-A
(DHALPUR)
|
0410004000NRG23130520220134071
|
13/05/2022
|
JANMONI BORAH
|
0410004WL002350
|
JANMONI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922682
|
|
MRS JANMONI BORAH
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-013-016/70
(DHALPUR)
|
0410004000NRG23130520220134072
|
13/05/2022
|
JYOTI SAIKIA
|
0410004WL002350
|
JYOTI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922683
|
|
MRS JYOTI SAIKIA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-013-016/71-B
(DHALPUR)
|
0410004000NRG23130520220134076
|
13/05/2022
|
NABANITA MUDOI
|
0410004WL002350
|
NABANITA MUDOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922650
|
|
MS NABANITA MUDOI
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-013-016/84
(DHALPUR)
|
0410004000NRG23130520220134080
|
13/05/2022
|
MAMANI SAIKIA
|
0410004WL002350
|
MAMANI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922649
|
|
MRS MAMANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
82
|
NARAYANPUR
|
AS-10-004-013-003/17
(DHALPUR)
|
0410004000NRG23130520220134012
|
13/05/2022
|
Babul Bora
|
0410004WL002350
|
Babul Bora
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922654
|
|
MR BABUL BORA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-013-003/17
(DHALPUR)
|
0410004000NRG23130520220134013
|
13/05/2022
|
FUL BORA
|
0410004WL002350
|
FUL BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922681
|
|
MRS FUL BORA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-013-005/301
(DHALPUR)
|
0410004000NRG23130520220134026
|
13/05/2022
|
HAREN DUTTA
|
0410004WL002350
|
HAREN DUTTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922651
|
|
MR HAREN DUTTA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-013-005/33
(DHALPUR)
|
0410004000NRG23130520220134027
|
13/05/2022
|
INDRESHWAR DUTTA
|
0410004WL002350
|
INDRESHWAR DUTTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922656
|
|
SHRI INDRESHWAR DUTTA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-013-012/10
(DHALPUR)
|
0410004000NRG23130520220134036
|
13/05/2022
|
KAUSTAV SARMAH
|
0410004WL002350
|
KAUSTAV SARMAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922652
|
|
MR KAUSTAV SARMAH
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-013-012/100
(DHALPUR)
|
0410004000NRG23130520220134037
|
13/05/2022
|
THAGIRAM HAZARIKA
|
0410004WL002350
|
THAGIRAM HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922655
|
|
SHRI THAGIRAM HAZARIKA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-013-012/12
(DHALPUR)
|
0410004000NRG23130520220134041
|
13/05/2022
|
MONIKA BHUYAN
|
0410004WL002350
|
MONIKA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922657
|
|
MISS MONIKA BHUYAN
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-013-012/12-C
(DHALPUR)
|
0410004000NRG23130520220134042
|
13/05/2022
|
PUZA SAIKIA BHUYAN
|
0410004WL002350
|
PUZA SAIKIA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922680
|
|
MRS PUZA SAIKIA
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-013-012/121
(DHALPUR)
|
0410004000NRG23130520220134044
|
13/05/2022
|
BHANU HAZARIKA
|
0410004WL002350
|
BHANU HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922653
|
|
MRS BHANU HAZARIKA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-013-012/30-A
(DHALPUR)
|
0410004000NRG23130520220134047
|
13/05/2022
|
NIJU BORAH
|
0410004WL002350
|
NIJU BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922713
|
|
MRS NIJU BORAH
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-013-016/103-A
(DHALPUR)
|
0410004000NRG23130520220134054
|
13/05/2022
|
MANIRAM BORUA
|
0410004WL002350
|
MANIRAM BORUA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922712
|
|
MR MANIRAM BARUA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-013-016/85-B
(DHALPUR)
|
0410004000NRG23130520220134085
|
13/05/2022
|
MUHINDRA SAIKIA
|
0410004WL002350
|
MUHINDRA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922658
|
|
MR MUHINDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|