|
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-10-004-020-025/42-B
(SIMALUGURI)
|
0410004000NRG23110520220127379
|
18/05/2022
|
DIPA HONDIQUE
|
0410004WL002259
|
DIPA HONDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146821
|
|
DIPAHONDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-008/124-B
(SIMALUGURI)
|
0410004000NRG23110520220127325
|
18/05/2022
|
KSHIRADA GOGOI
|
0410004WL002259
|
KSHIRADA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146870
|
|
KSHIRADAGOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-008/129
(SIMALUGURI)
|
0410004000NRG23110520220127330
|
18/05/2022
|
PURNESWARI KONWAR
|
0410004WL002259
|
PURNESWARI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146862
|
|
PURNESWARIKONWAR
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-008/8-A
(SIMALUGURI)
|
0410004000NRG23110520220127337
|
18/05/2022
|
MANURANJAN GOGOI
|
0410004WL002259
|
MANURANJAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146861
|
|
MANURANJANGOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-008/85
(SIMALUGURI)
|
0410004000NRG23110520220127341
|
18/05/2022
|
BHADRESWARI HANDIQUE
|
0410004WL002259
|
BHADRESWARI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146864
|
|
BHADRESWARIHANDIQUE
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-008/86
(SIMALUGURI)
|
0410004000NRG23110520220127343
|
18/05/2022
|
BALIKA HANDIQUE
|
0410004WL002259
|
BALIKA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146869
|
|
BALIKAHANDIQUE
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-025/10
(SIMALUGURI)
|
0410004000NRG23110520220127357
|
18/05/2022
|
BISHWA HANDIQUE
|
0410004WL002259
|
BISHWA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146873
|
|
BISHWAHANDIQUE
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-025/145
(SIMALUGURI)
|
0410004000NRG23110520220127361
|
18/05/2022
|
AKAMAN DEKA
|
0410004WL002259
|
AKAMAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146867
|
|
AKAMANDEKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-025/3
(SIMALUGURI)
|
0410004000NRG23110520220127369
|
18/05/2022
|
PURNIMA HANDIQUE
|
0410004WL002259
|
PURNIMA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146865
|
|
PURNIMAHANDIQUE
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-025/36
(SIMALUGURI)
|
0410004000NRG23110520220127373
|
18/05/2022
|
RENU HANDIQUE
|
0410004WL002259
|
RENU HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146868
|
|
RENUHANDIQUE
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-027/17
(SIMALUGURI)
|
0410004000NRG23110520220127385
|
18/05/2022
|
BUBULI GOGOI
|
0410004WL002259
|
BUBULI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146871
|
|
BUBULIGOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-027/17
(SIMALUGURI)
|
0410004000NRG23110520220127386
|
18/05/2022
|
KALPANA GOGOI
|
0410004WL002259
|
KALPANA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146866
|
|
KALPANAGOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-027/22
(SIMALUGURI)
|
0410004000NRG23110520220127389
|
18/05/2022
|
DULUMONI HANDIQUE
|
0410004WL002259
|
DULUMONI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146863
|
|
DULUMONIHANDIQUE
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-027/41
(SIMALUGURI)
|
0410004000NRG23110520220127391
|
18/05/2022
|
SUMITRA KONWAR
|
0410004WL002259
|
SUMITRA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146872
|
|
SUMITRAKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-020-006/15
(SIMALUGURI)
|
0410004000NRG23110520220127315
|
18/05/2022
|
MRIDUSMITA SAIKIA GOGOI
|
0410004WL002259
|
MRIDUSMITA SAIKIA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146811
|
|
MRIDUSMITASAIKIAGOGOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-007/38
(SIMALUGURI)
|
0410004000NRG23110520220127317
|
18/05/2022
|
RESESWARI HANDIQUE
|
0410004WL002259
|
RESESWARI HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146818
|
|
RESESWARIHANDIQUE
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-008/121
(SIMALUGURI)
|
0410004000NRG23110520220127324
|
18/05/2022
|
LAKHYAHIRA GOGOI KONWAR
|
0410004WL002259
|
LAKHYAHIRA GOGOI KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146880
|
|
LAKHYAHIRAGOGOIKONWAR
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-008/129
(SIMALUGURI)
|
0410004000NRG23110520220127329
|
18/05/2022
|
RUDRA KONWAR
|
0410004WL002259
|
RUDRA KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146815
|
|
RUDRAKONWAR
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-008/60
(SIMALUGURI)
|
0410004000NRG23110520220127335
|
18/05/2022
|
BIREN GOGOI
|
0410004WL002259
|
BIREN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146874
|
|
BIRENGOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-008/82
(SIMALUGURI)
|
0410004000NRG23110520220127339
|
18/05/2022
|
DEBA KONWAR
|
0410004WL002259
|
DEBA KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146876
|
|
DEBAKONWAR
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-020-008/82
(SIMALUGURI)
|
0410004000NRG23110520220127340
|
18/05/2022
|
NITRA KONWAR
|
0410004WL002259
|
NITRA KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146810
|
|
NITRAKONWAR
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-020-008/86
(SIMALUGURI)
|
0410004000NRG23110520220127342
|
18/05/2022
|
Ms. DIPA HANDIQUE
|
0410004WL002259
|
Ms. DIPA HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146875
|
|
Ms.DIPAHANDIQUE
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-020-008/92
(SIMALUGURI)
|
0410004000NRG23110520220127344
|
18/05/2022
|
Mr. NOMAL CHARINGIA
|
0410004WL002259
|
Mr. NOMAL CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146885
|
|
Mr.NOMALCHARINGIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-020-008/92
(SIMALUGURI)
|
0410004000NRG23110520220127347
|
18/05/2022
|
PRATIMA CHARINGIA
|
0410004WL002259
|
PRATIMA CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146817
|
|
PRATIMACHARINGIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-020-008/95
(SIMALUGURI)
|
0410004000NRG23110520220127348
|
18/05/2022
|
RITA GOGOI
|
0410004WL002259
|
RITA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146812
|
|
RITAGOGOI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-020-008/98
(SIMALUGURI)
|
0410004000NRG23110520220127351
|
18/05/2022
|
RANJIT GOGOI
|
0410004WL002259
|
RANJIT GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146877
|
|
RANJITGOGOI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-020-025/10
(SIMALUGURI)
|
0410004000NRG23110520220127358
|
18/05/2022
|
LILI HANDIQUE
|
0410004WL002259
|
LILI HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146816
|
|
LILIHANDIQUE
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-020-025/145
(SIMALUGURI)
|
0410004000NRG23110520220127359
|
18/05/2022
|
Arpan Deka
|
0410004WL002259
|
Arpan Deka
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146881
|
|
ArpanDeka
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-020-025/145
(SIMALUGURI)
|
0410004000NRG23110520220127360
|
18/05/2022
|
LAKHIRAM DEKA
|
0410004WL002259
|
LAKHIRAM DEKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146814
|
|
LAKHIRAMDEKA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-020-025/16-A
(SIMALUGURI)
|
0410004000NRG23110520220127363
|
18/05/2022
|
MONI GOGOI
|
0410004WL002259
|
MONI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146878
|
|
MONIGOGOI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-020-025/16-C
(SIMALUGURI)
|
0410004000NRG23110520220127364
|
18/05/2022
|
JYOTI GOGOI SAIKIA
|
0410004WL002259
|
JYOTI GOGOI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146888
|
|
JYOTIGOGOISAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-020-025/2
(SIMALUGURI)
|
0410004000NRG23110520220127367
|
18/05/2022
|
DINA HANDIQUE
|
0410004WL002259
|
DINA HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146879
|
|
DINAHANDIQUE
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-020-025/33
(SIMALUGURI)
|
0410004000NRG23110520220127370
|
18/05/2022
|
TUTU HANDIQUE
|
0410004WL002259
|
TUTU HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146883
|
|
TUTUHANDIQUE
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-020-025/36
(SIMALUGURI)
|
0410004000NRG23110520220127372
|
18/05/2022
|
Nitul Handique
|
0410004WL002259
|
Nitul Handique
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146886
|
|
NitulHandique
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-020-025/4-A
(SIMALUGURI)
|
0410004000NRG23110520220127377
|
18/05/2022
|
THAGIRAM KONWAR
|
0410004WL002259
|
THAGIRAM KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146884
|
|
THAGIRAMKONWAR
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-020-025/44-A
(SIMALUGURI)
|
0410004000NRG23110520220127380
|
18/05/2022
|
TARALI GOGOI
|
0410004WL002259
|
TARALI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146887
|
|
TARALIGOGOI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-020-025/51
(SIMALUGURI)
|
0410004000NRG23110520220127382
|
18/05/2022
|
DULUMONI GOGOI
|
0410004WL002259
|
DULUMONI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146813
|
|
DULUMONIGOGOI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-020-027/18
(SIMALUGURI)
|
0410004000NRG23110520220127388
|
18/05/2022
|
MAHESWAR GOGOI
|
0410004WL002259
|
MAHESWAR GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146882
|
|
MAHESWARGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-020-007/39-A
(SIMALUGURI)
|
0410004000NRG23110520220127321
|
18/05/2022
|
KANCHAN HANDIQUE
|
0410004WL002259
|
KANCHAN HANDIQUE
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146819
|
|
KANCHANHANDIQUE
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-020-025/19
(SIMALUGURI)
|
0410004000NRG23110520220127365
|
18/05/2022
|
DIMBRESWARI GOGOI
|
0410004WL002259
|
DIMBRESWARI GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146820
|
|
DIMBRESWARIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-020-007/39-A
(SIMALUGURI)
|
0410004000NRG23110520220127322
|
18/05/2022
|
DIMBESWAR HANDIQUE
|
0410004WL002259
|
DIMBESWAR HANDIQUE
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146822
|
|
MR DIMBESWAR HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-020-007/32-D
(SIMALUGURI)
|
0410004000NRG23110520220127316
|
18/05/2022
|
BHUPEN HANDIQUE
|
0410004WL002259
|
BHUPEN HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146828
|
|
MR BHUPEN HANDIQUE
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-020-008/11
(SIMALUGURI)
|
0410004000NRG23110520220127323
|
18/05/2022
|
JONAKI GOGOI
|
0410004WL002259
|
JONAKI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146825
|
|
MRS JONAKI GOGOI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-020-008/128-A
(SIMALUGURI)
|
0410004000NRG23110520220127328
|
18/05/2022
|
BULUMONI HANDIQUE KONWAR
|
0410004WL002259
|
BULUMONI HANDIQUE KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146836
|
|
MRS BULUMONI HANDIQUE KONWAR
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-020-008/128-A
(SIMALUGURI)
|
0410004000NRG23110520220127327
|
18/05/2022
|
THUNBAN KONWAR
|
0410004WL002259
|
THUNBAN KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146834
|
|
MR THUNBAN KONWAR
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-020-008/92
(SIMALUGURI)
|
0410004000NRG23110520220127345
|
18/05/2022
|
CHENEHI CHARINGIA
|
0410004WL002259
|
CHENEHI CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146831
|
|
MRS CHENEHI CHARINGIA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-020-008/92
(SIMALUGURI)
|
0410004000NRG23110520220127346
|
18/05/2022
|
KUSHAL CHARINGIA
|
0410004WL002259
|
KUSHAL CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146833
|
|
MR KUSHAL CHARINGIA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-020-020/456
(SIMALUGURI)
|
0410004000NRG23110520220127355
|
18/05/2022
|
MIJU PHUKAN
|
0410004WL002259
|
MIJU PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146824
|
|
MRS MIJU PHUKAN BORUAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-020-025/19
(SIMALUGURI)
|
0410004000NRG23110520220127366
|
18/05/2022
|
NIPOM GOGOI
|
0410004WL002259
|
NIPOM GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146823
|
|
MR NIPOM GOGOI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-020-025/2
(SIMALUGURI)
|
0410004000NRG23110520220127368
|
18/05/2022
|
DEHASWARI HANDIQUE
|
0410004WL002259
|
DEHASWARI HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146829
|
|
MRS DEHESWARI HANDIQUE
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-020-025/36-D
(SIMALUGURI)
|
0410004000NRG23110520220127375
|
18/05/2022
|
NIRAN GOGOI
|
0410004WL002259
|
NIRAN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146826
|
|
SHRI NIRAN GOGOI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-020-025/37-D
(SIMALUGURI)
|
0410004000NRG23110520220127376
|
18/05/2022
|
RITU GOGOI
|
0410004WL002259
|
RITU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146830
|
|
MRS RITU GOGOI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-020-025/4-A
(SIMALUGURI)
|
0410004000NRG23110520220127378
|
18/05/2022
|
DULEN KONWAR
|
0410004WL002259
|
DULEN KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146827
|
|
SHRI DULEN KONWAR
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-020-027/18
(SIMALUGURI)
|
0410004000NRG23110520220127387
|
18/05/2022
|
AMIYA GOGOI
|
0410004WL002259
|
AMIYA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146832
|
|
MRS AMIYA GOGOI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-020-027/22
(SIMALUGURI)
|
0410004000NRG23110520220127390
|
18/05/2022
|
BHARATI SAIKIA HANDIQUE
|
0410004WL002259
|
BHARATI SAIKIA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146837
|
|
MRS BHARATI SAIKIA HANDIQUE
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-020-027/41
(SIMALUGURI)
|
0410004000NRG23110520220127392
|
18/05/2022
|
THANESWAR KONWAR
|
0410004WL002259
|
THANESWAR KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146835
|
|
MR THANESHWAR KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
57
|
NARAYANPUR
|
AS-10-004-020-007/38
(SIMALUGURI)
|
0410004000NRG23110520220127318
|
18/05/2022
|
NAREN HANDIQUE
|
0410004WL002259
|
NAREN HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146844
|
|
MR NAREN HANDIQUE
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-020-007/380
(SIMALUGURI)
|
0410004000NRG23110520220127319
|
18/05/2022
|
BIKASH HANDIQUE
|
0410004WL002259
|
BIKASH HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146841
|
|
MR BIKASH HANDIQUE
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-020-007/380
(SIMALUGURI)
|
0410004000NRG23110520220127320
|
18/05/2022
|
KARISHMA BORAH
|
0410004WL002259
|
KARISHMA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146846
|
|
MR KARISHMA BORAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-020-008/124-B
(SIMALUGURI)
|
0410004000NRG23110520220127326
|
18/05/2022
|
JUNMONI GOGOI
|
0410004WL002259
|
JUNMONI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146858
|
|
MRS JUNMONI GOGOI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-020-008/168-C
(SIMALUGURI)
|
0410004000NRG23110520220127331
|
18/05/2022
|
ANIMA GOGOI
|
0410004WL002259
|
ANIMA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146847
|
|
MRS ANIMA GOGOI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-020-008/168-C
(SIMALUGURI)
|
0410004000NRG23110520220127332
|
18/05/2022
|
RAJASHREE GOGOI
|
0410004WL002259
|
RAJASHREE GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146840
|
|
MISS RAJASHREE GOGOI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-020-008/28-D
(SIMALUGURI)
|
0410004000NRG23110520220127334
|
18/05/2022
|
MADHAB DIHINGIA
|
0410004WL002259
|
MADHAB DIHINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146853
|
|
SHRI MADHAB DIHINGIA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-020-008/28-D
(SIMALUGURI)
|
0410004000NRG23110520220127333
|
18/05/2022
|
RANJITA DIHINGIA
|
0410004WL002259
|
RANJITA DIHINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146860
|
|
MRS RANJITA DIHINGIA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-020-008/64-B
(SIMALUGURI)
|
0410004000NRG23110520220127336
|
18/05/2022
|
MILI GOGOI
|
0410004WL002259
|
MILI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146842
|
|
MRS MILI GOGOI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-020-008/8-A
(SIMALUGURI)
|
0410004000NRG23110520220127338
|
18/05/2022
|
GITANJALI HANDIQUE GOGOI
|
0410004WL002259
|
GITANJALI HANDIQUE GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146848
|
|
MRS GITANJALI HANDIQUE GOGOI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-020-008/95
(SIMALUGURI)
|
0410004000NRG23110520220127349
|
18/05/2022
|
JOYSHREE GOGOI
|
0410004WL002259
|
JOYSHREE GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146855
|
|
MISS JOYSHREE GOGOI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-020-008/98
(SIMALUGURI)
|
0410004000NRG23110520220127350
|
18/05/2022
|
LABONYA GOGOI
|
0410004WL002259
|
LABONYA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146850
|
|
MS LABONYA GOGOI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-020-008/99
(SIMALUGURI)
|
0410004000NRG23110520220127352
|
18/05/2022
|
BARNALI GOGOI
|
0410004WL002259
|
BARNALI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146845
|
|
MR BARNALI GOGOI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-020-008/99
(SIMALUGURI)
|
0410004000NRG23110520220127353
|
18/05/2022
|
LACHIT GOGOI
|
0410004WL002259
|
LACHIT GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146851
|
|
MR LACHIT GOGOI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-020-018/76
(SIMALUGURI)
|
0410004000NRG23110520220127354
|
18/05/2022
|
HIMADRI DUWARAH
|
0410004WL002259
|
HIMADRI DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146857
|
|
MISS HIMADRI DUWARAH
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-020-020/456
(SIMALUGURI)
|
0410004000NRG23110520220127356
|
18/05/2022
|
MAHENDRA BARUA
|
0410004WL002259
|
MAHENDRA BARUA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146856
|
|
MR MAHENDRA BARUA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-020-025/145
(SIMALUGURI)
|
0410004000NRG23110520220127362
|
18/05/2022
|
KUNJA GOGOI DEKA
|
0410004WL002259
|
KUNJA GOGOI DEKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146859
|
|
MISS KUNJA GOGOI DEKA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-020-025/33
(SIMALUGURI)
|
0410004000NRG23110520220127371
|
18/05/2022
|
DIPALI HANDIQUE
|
0410004WL002259
|
DIPALI HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146843
|
|
MRS DIPALI HANDIQUE
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-020-025/36-D
(SIMALUGURI)
|
0410004000NRG23110520220127374
|
18/05/2022
|
MUNMI CHANGMAI GOGOI
|
0410004WL002259
|
MUNMI CHANGMAI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146852
|
|
MS MUNMI CHANGMAI GOGOI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-020-025/44-A
(SIMALUGURI)
|
0410004000NRG23110520220127381
|
18/05/2022
|
BIJOY GOGOI
|
0410004WL002259
|
BIJOY GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146849
|
|
MR BIJOY GOGOI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-020-025/90-B
(SIMALUGURI)
|
0410004000NRG23110520220127384
|
18/05/2022
|
BIJOY KUMAR GOGOI
|
0410004WL002259
|
BIJOY KUMAR GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146838
|
|
MR BIJOY KUMAR GOGOI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-020-025/90-B
(SIMALUGURI)
|
0410004000NRG23110520220127383
|
18/05/2022
|
JOYSHREE GOGOI
|
0410004WL002259
|
JOYSHREE GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146839
|
|
MRS JOYSHREE GOGOI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-020-027/58-A
(SIMALUGURI)
|
0410004000NRG23110520220127393
|
18/05/2022
|
RANJEET GOGOI
|
0410004WL002259
|
RANJEET GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146854
|
|
SHRI RANJEET GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|