|
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-10-004-020-019/207
(SIMALUGURI)
|
0410004000NRG23130520220140495
|
18/05/2022
|
JANEN ROY
|
0410004WL002467
|
JANEN ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354040
|
|
JANENROY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-019/78
(SIMALUGURI)
|
0410004000NRG23130520220140497
|
18/05/2022
|
HEMA PHUKAN
|
0410004WL002467
|
HEMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354039
|
|
HEMAPHUKAN
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-026/206
(SIMALUGURI)
|
0410004000NRG23130520220140506
|
18/05/2022
|
RATNA GOGOI
|
0410004WL002467
|
RATNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354038
|
|
RATNAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-020-026/49
(SIMALUGURI)
|
0410004000NRG23130520220140515
|
18/05/2022
|
MANJU DEVI
|
0410004WL002467
|
MANJU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354108
|
|
MANJUDEVI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-026/69
(SIMALUGURI)
|
0410004000NRG23130520220140532
|
18/05/2022
|
PARAMANANDA KHANIKAR
|
0410004WL002467
|
PARAMANANDA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354109
|
|
PARAMANANDAKHANIKAR
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-026/70
(SIMALUGURI)
|
0410004000NRG23130520220140536
|
18/05/2022
|
KALPANA KHANIKAR
|
0410004WL002467
|
KALPANA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354107
|
|
KALPANAKHANIKAR
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-026/71-A
(SIMALUGURI)
|
0410004000NRG23130520220140539
|
18/05/2022
|
DIPA KHANIKAR
|
0410004WL002467
|
DIPA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354106
|
|
DIPAKHANIKAR
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-026/71-B
(SIMALUGURI)
|
0410004000NRG23130520220140541
|
18/05/2022
|
PARAMA KHONIKAR
|
0410004WL002467
|
PARAMA KHONIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354105
|
|
PARAMAKHONIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-020-002/111-A
(SIMALUGURI)
|
0410004000NRG23130520220140485
|
18/05/2022
|
DIMBESHWARI BORAH
|
0410004WL002467
|
DIMBESHWARI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354029
|
|
DIMBESHWARIBORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-002/111-A
(SIMALUGURI)
|
0410004000NRG23130520220140486
|
18/05/2022
|
JUNMONI BORAH
|
0410004WL002467
|
JUNMONI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354027
|
|
JUNMONIBORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-018/18-B
(SIMALUGURI)
|
0410004000NRG23130520220140489
|
18/05/2022
|
KALPANA TAMULI BURHAGOHAIN
|
0410004WL002467
|
KALPANA TAMULI BURHAGOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354035
|
|
KALPANATAMULIBURHAGOHAIN
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-018/59
(SIMALUGURI)
|
0410004000NRG23130520220140492
|
18/05/2022
|
ARUN BURHA
|
0410004WL002467
|
ARUN BURHA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354024
|
|
ARUNBURHA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-019/11
(SIMALUGURI)
|
0410004000NRG23130520220140493
|
18/05/2022
|
GUNA GOGOI
|
0410004WL002467
|
GUNA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354021
|
|
GUNAGOGOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-019/11
(SIMALUGURI)
|
0410004000NRG23130520220140494
|
18/05/2022
|
MITALI SAIKIA BORUAH
|
0410004WL002467
|
MITALI SAIKIA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354037
|
|
MITALISAIKIABORUAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-026/19-A
(SIMALUGURI)
|
0410004000NRG23130520220140502
|
18/05/2022
|
KANIKA NARZARY
|
0410004WL002467
|
KANIKA NARZARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354033
|
|
KANIKANARZARY
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-026/205-A
(SIMALUGURI)
|
0410004000NRG23130520220140504
|
18/05/2022
|
SITA RANI NARZARY
|
0410004WL002467
|
SITA RANI NARZARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354034
|
|
SITARANINARZARY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-026/62
(SIMALUGURI)
|
0410004000NRG23130520220140516
|
18/05/2022
|
PUNATI GOGOI
|
0410004WL002467
|
PUNATI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354025
|
|
PUNATIGOGOI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-026/64
(SIMALUGURI)
|
0410004000NRG23130520220140520
|
18/05/2022
|
BHABANI KHANIKAR
|
0410004WL002467
|
BHABANI KHANIKAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354028
|
|
BHABANIKHANIKAR
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-026/66
(SIMALUGURI)
|
0410004000NRG23130520220140523
|
18/05/2022
|
PAMPI DUWARAH
|
0410004WL002467
|
PAMPI DUWARAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354022
|
|
PAMPIDUWARAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-026/67
(SIMALUGURI)
|
0410004000NRG23130520220140524
|
18/05/2022
|
HEMCHANDRA BORUAH
|
0410004WL002467
|
HEMCHANDRA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354036
|
|
HEMCHANDRABORUAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-020-026/68
(SIMALUGURI)
|
0410004000NRG23130520220140529
|
18/05/2022
|
GIRIANDA KHANIKAR
|
0410004WL002467
|
GIRIANDA KHANIKAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354023
|
|
GIRIANDAKHANIKAR
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-020-026/68-A
(SIMALUGURI)
|
0410004000NRG23130520220140531
|
18/05/2022
|
PUTALA BARUAH
|
0410004WL002467
|
PUTALA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354032
|
|
PUTALABARUAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-020-026/90
(SIMALUGURI)
|
0410004000NRG23130520220140551
|
18/05/2022
|
HEMADA BORADEKA
|
0410004WL002467
|
HEMADA BORADEKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354030
|
|
HEMADABORADEKA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-020-026/92
(SIMALUGURI)
|
0410004000NRG23130520220140554
|
18/05/2022
|
LILI BURAGOHAIN
|
0410004WL002467
|
LILI BURAGOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354026
|
|
LILIBURAGOHAIN
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-020-026/92
(SIMALUGURI)
|
0410004000NRG23130520220140553
|
18/05/2022
|
MADHAB BURHAGOHAIN
|
0410004WL002467
|
MADHAB BURHAGOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354031
|
|
MADHABBURHAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-020-026/97
(SIMALUGURI)
|
0410004000NRG23130520220140557
|
18/05/2022
|
NITUMONI BORAH
|
0410004WL002467
|
NITUMONI BORAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354041
|
|
NITUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-020-001/100-A
(SIMALUGURI)
|
0410004000NRG23130520220140474
|
18/05/2022
|
DIPTI GOGOI
|
0410004WL002467
|
DIPTI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354057
|
|
MRS DIPTI GOGOI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-020-001/19-D
(SIMALUGURI)
|
0410004000NRG23130520220140478
|
18/05/2022
|
RADHA SHAHU
|
0410004WL002467
|
RADHA SHAHU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354062
|
|
MR RADHA SAHU
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-020-001/305-A
(SIMALUGURI)
|
0410004000NRG23130520220140481
|
18/05/2022
|
PURNIMA BORPATRA GOHAIN
|
0410004WL002467
|
PURNIMA BORPATRA GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354058
|
|
MRS PURNIMA BORPATRA GOHAIN
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-020-001/333
(SIMALUGURI)
|
0410004000NRG23130520220140482
|
18/05/2022
|
BINITA GOGOI
|
0410004WL002467
|
BINITA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354073
|
|
MRS BINITA GOGOI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-020-001/6-A
(SIMALUGURI)
|
0410004000NRG23130520220140483
|
18/05/2022
|
AMBIKA DEVI
|
0410004WL002467
|
AMBIKA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354077
|
|
MRS AMBIKA DEVI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-020-002/111-A
(SIMALUGURI)
|
0410004000NRG23130520220140484
|
18/05/2022
|
TILESWAR BORAH
|
0410004WL002467
|
TILESWAR BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354063
|
|
MR TILESWAR BORAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-020-018/59
(SIMALUGURI)
|
0410004000NRG23130520220140490
|
18/05/2022
|
DHANANJAY BURHAGOHAIN
|
0410004WL002467
|
DHANANJAY BURHAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354060
|
|
MR DHANANJAY BURHAGOHAIN
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-020-018/59
(SIMALUGURI)
|
0410004000NRG23130520220140491
|
18/05/2022
|
PHULESWARI BURAHGOHAIN
|
0410004WL002467
|
PHULESWARI BURAHGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354047
|
|
MRS PHULESWARI BURAH GOHAIN
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-020-019/85
(SIMALUGURI)
|
0410004000NRG23130520220140498
|
18/05/2022
|
PUNARAM PHUKAN
|
0410004WL002467
|
PUNARAM PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354046
|
|
MR NITUL TATI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-020-026/214
(SIMALUGURI)
|
0410004000NRG23130520220140507
|
18/05/2022
|
ARUN DUWARAH
|
0410004WL002467
|
ARUN DUWARAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354078
|
|
MR SOMESHWAR BARUA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-020-026/4-D
(SIMALUGURI)
|
0410004000NRG23130520220140511
|
18/05/2022
|
BINA BRAHMA
|
0410004WL002467
|
BINA BRAHMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354048
|
|
MISS BINA BRAHMA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-020-026/4-D
(SIMALUGURI)
|
0410004000NRG23130520220140510
|
18/05/2022
|
SUJUMA BRAHMA
|
0410004WL002467
|
SUJUMA BRAHMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354076
|
|
MISS SUJUMA BRAHMA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-020-026/47
(SIMALUGURI)
|
0410004000NRG23130520220140512
|
18/05/2022
|
SIMANI NARZARY
|
0410004WL002467
|
SIMANI NARZARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354059
|
|
MRS SIMANI NARZARY
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-020-026/49
(SIMALUGURI)
|
0410004000NRG23130520220140514
|
18/05/2022
|
Shri. DHANANJAY GAUTAM
|
0410004WL002467
|
Shri. DHANANJAY GAUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354042
|
|
SHRI DHANANJAY GAUTAM
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-020-026/63-A
(SIMALUGURI)
|
0410004000NRG23130520220140518
|
18/05/2022
|
RIJU GOGOI
|
0410004WL002467
|
RIJU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354053
|
|
MRS RIJU GOGOI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-020-026/64
(SIMALUGURI)
|
0410004000NRG23130520220140519
|
18/05/2022
|
RUMI KHANIKAR
|
0410004WL002467
|
RUMI KHANIKAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354043
|
|
MRS RUMI KHANIKAR
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-020-026/65
(SIMALUGURI)
|
0410004000NRG23130520220140521
|
18/05/2022
|
BIDYUT KHANIKOR
|
0410004WL002467
|
BIDYUT KHANIKOR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354064
|
|
MR BIDYUT KHANIKAR
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-020-026/65
(SIMALUGURI)
|
0410004000NRG23130520220140522
|
18/05/2022
|
JANMONI CHUTIA KHANIKAR
|
0410004WL002467
|
JANMONI CHUTIA KHANIKAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354044
|
|
MRS JANMONI CHUTIA KHANIKAR
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-020-026/67
(SIMALUGURI)
|
0410004000NRG23130520220140525
|
18/05/2022
|
MITALI SAIKIA BORUAH
|
0410004WL002467
|
MITALI SAIKIA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354055
|
|
MRS MITALI SAIKIA BORUAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-020-026/67-A
(SIMALUGURI)
|
0410004000NRG23130520220140527
|
18/05/2022
|
RINU BORUAH
|
0410004WL002467
|
RINU BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354051
|
|
MRS RINU BORUAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-020-026/67-A
(SIMALUGURI)
|
0410004000NRG23130520220140526
|
18/05/2022
|
ROBIN BORUAH
|
0410004WL002467
|
ROBIN BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354070
|
|
MR ROBIN BORUAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-020-026/69
(SIMALUGURI)
|
0410004000NRG23130520220140533
|
18/05/2022
|
JYOTI KHANIKAR
|
0410004WL002467
|
JYOTI KHANIKAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354056
|
|
MRS JYOTI KHANIKAR GOGOI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-020-026/7
(SIMALUGURI)
|
0410004000NRG23130520220140534
|
18/05/2022
|
ANIMA NURSARY
|
0410004WL002467
|
ANIMA NURSARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354075
|
|
MISS QUEEN SAIKIA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-020-026/70
(SIMALUGURI)
|
0410004000NRG23130520220140535
|
18/05/2022
|
BIJEN KHANIKOR
|
0410004WL002467
|
BIJEN KHANIKOR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354052
|
|
MR BIJEN KHANIKAR
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-020-026/70
(SIMALUGURI)
|
0410004000NRG23130520220140537
|
18/05/2022
|
NAYANI KHANIKAR
|
0410004WL002467
|
NAYANI KHANIKAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354065
|
|
MRS NAYANI KHANIKAR
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-020-026/71-A
(SIMALUGURI)
|
0410004000NRG23130520220140538
|
18/05/2022
|
LAMBUDHAR KHANIKAR
|
0410004WL002467
|
LAMBUDHAR KHANIKAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354050
|
|
MR LAMBUDHAR KHONIKAR
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-020-026/80
(SIMALUGURI)
|
0410004000NRG23130520220140542
|
18/05/2022
|
RUPAHI BORAH
|
0410004WL002467
|
RUPAHI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354067
|
|
MRS RUPAHI BORAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-020-026/83-C
(SIMALUGURI)
|
0410004000NRG23130520220140545
|
18/05/2022
|
BRAHMANANDA BURHAGOHAIN
|
0410004WL002467
|
BRAHMANANDA BURHAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354069
|
|
MR BRAHMANANDA BURHAGOHAIN
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-020-026/83-C
(SIMALUGURI)
|
0410004000NRG23130520220140547
|
18/05/2022
|
CHAMPA BURHAGOHAIN
|
0410004WL002467
|
CHAMPA BURHAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354074
|
|
MRS CHAMPA BURHAGOHAIN
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-020-026/83-C
(SIMALUGURI)
|
0410004000NRG23130520220140546
|
18/05/2022
|
KUNTI MORAN BURHAGOHAIN
|
0410004WL002467
|
KUNTI MORAN BURHAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354071
|
|
MRS KUNTI MORAN BURHAGOHAIN
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-020-026/89
(SIMALUGURI)
|
0410004000NRG23130520220140548
|
18/05/2022
|
BINAY BASUMUTARI
|
0410004WL002467
|
BINAY BASUMUTARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354061
|
|
MR BINAY BASUMARARI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-020-026/89
(SIMALUGURI)
|
0410004000NRG23130520220140549
|
18/05/2022
|
SHAMI GOGOI
|
0410004WL002467
|
SHAMI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354072
|
|
MRS SHAMI GOGOI BASUMATARY
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-020-026/90
(SIMALUGURI)
|
0410004000NRG23130520220140550
|
18/05/2022
|
AMBESWAR DEKA
|
0410004WL002467
|
AMBESWAR DEKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354049
|
|
MR AMBESWAR DEKA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-020-026/96
(SIMALUGURI)
|
0410004000NRG23130520220140555
|
18/05/2022
|
ANIMA GOGOI
|
0410004WL002467
|
ANIMA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354045
|
|
MISS ANIMA GOGOI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-020-026/99
(SIMALUGURI)
|
0410004000NRG23130520220140558
|
18/05/2022
|
KAMAL KHAKLARY
|
0410004WL002467
|
KAMAL KHAKLARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354066
|
|
MR KAMAL KHAKLARY
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-020-026/99
(SIMALUGURI)
|
0410004000NRG23130520220140559
|
18/05/2022
|
TUFAN KHAKLARY
|
0410004WL002467
|
TUFAN KHAKLARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354068
|
|
MRS TUFAN KHAKLARY
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-020-026/99-A
(SIMALUGURI)
|
0410004000NRG23130520220140560
|
18/05/2022
|
AKANI BORAH
|
0410004WL002467
|
AKANI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354054
|
|
MRS AKANI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
64
|
NARAYANPUR
|
AS-10-004-020-001/102-A
(SIMALUGURI)
|
0410004000NRG23130520220140475
|
18/05/2022
|
REKHA GOGOI
|
0410004WL002467
|
REKHA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354085
|
|
MRS REKHA GOGOI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-020-001/123-B
(SIMALUGURI)
|
0410004000NRG23130520220140476
|
18/05/2022
|
BHABEN DUWARAH
|
0410004WL002467
|
BHABEN DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354101
|
|
MR BHABEN DUWARAH
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-020-001/123-B
(SIMALUGURI)
|
0410004000NRG23130520220140477
|
18/05/2022
|
PANIRAM DUWARAH
|
0410004WL002467
|
PANIRAM DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354102
|
|
MR PANIRAM DUBARA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-020-001/231
(SIMALUGURI)
|
0410004000NRG23130520220140479
|
18/05/2022
|
DIPA PHUKAN
|
0410004WL002467
|
DIPA PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354083
|
|
MRS DIPA PHUKAN
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-020-001/231
(SIMALUGURI)
|
0410004000NRG23130520220140480
|
18/05/2022
|
SANCHITA PHUKAN
|
0410004WL002467
|
SANCHITA PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354084
|
|
MISS SANCHITA PHUKAN
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-020-002/41
(SIMALUGURI)
|
0410004000NRG23130520220140487
|
18/05/2022
|
JYOTI KHANIKAR
|
0410004WL002467
|
JYOTI KHANIKAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354096
|
|
MRS JYOTI KHANIKAR
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-020-018/18-B
(SIMALUGURI)
|
0410004000NRG23130520220140488
|
18/05/2022
|
NAVAJYOTI BURAGOHAIN
|
0410004WL002467
|
NAVAJYOTI BURAGOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354088
|
|
MR NAVAJYOTI BURHAGOHAIN
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-020-019/474-A
(SIMALUGURI)
|
0410004000NRG23130520220140496
|
18/05/2022
|
DAYA MUKTIAR
|
0410004WL002467
|
DAYA MUKTIAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354097
|
|
MR RAHUL MUKHIYARI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-020-025/15-D
(SIMALUGURI)
|
0410004000NRG23130520220140499
|
18/05/2022
|
DILIP POWRAL
|
0410004WL002467
|
DILIP POWRAL
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354098
|
|
MR DILIP POWRAL
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-020-025/15-D
(SIMALUGURI)
|
0410004000NRG23130520220140500
|
18/05/2022
|
SUSHMITA BORAH
|
0410004WL002467
|
SUSHMITA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354103
|
|
MRS SUSHMITA BORAH
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-020-026/10
(SIMALUGURI)
|
0410004000NRG23130520220140501
|
18/05/2022
|
JETUKI BURAGOHAIN
|
0410004WL002467
|
JETUKI BURAGOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354100
|
|
MRS JETUKI BURHAGOHAIN
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-020-026/205
(SIMALUGURI)
|
0410004000NRG23130520220140503
|
18/05/2022
|
PURNANDA BURAGOHAIN
|
0410004WL002467
|
PURNANDA BURAGOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354093
|
|
MR PURNANDA BURHAGOHAIN
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-020-026/205-A
(SIMALUGURI)
|
0410004000NRG23130520220140505
|
18/05/2022
|
BIKASH NARZARY
|
0410004WL002467
|
BIKASH NARZARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354095
|
|
MR BIKASH NARZARY
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-020-026/3
(SIMALUGURI)
|
0410004000NRG23130520220140508
|
18/05/2022
|
Rabin Borgohain
|
0410004WL002467
|
Rabin Borgohain
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354099
|
|
MR KUMUD GOGOI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-020-026/4-D
(SIMALUGURI)
|
0410004000NRG23130520220140509
|
18/05/2022
|
MAHAT BRAHMA
|
0410004WL002467
|
MAHAT BRAHMA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354104
|
|
MR MAHAT BRAHMA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-020-026/47
(SIMALUGURI)
|
0410004000NRG23130520220140513
|
18/05/2022
|
JABAHAR LAL NARZARY
|
0410004WL002467
|
JABAHAR LAL NARZARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354082
|
|
MR JABAHAR LAL NARZARY
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-020-026/63-A
(SIMALUGURI)
|
0410004000NRG23130520220140517
|
18/05/2022
|
BOGAI GOGOI
|
0410004WL002467
|
BOGAI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354094
|
|
MR BOGAI GOGOI
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-020-026/68
(SIMALUGURI)
|
0410004000NRG23130520220140528
|
18/05/2022
|
ILU GOGOI KHANIKAR
|
0410004WL002467
|
ILU GOGOI KHANIKAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354087
|
|
MRS ILU GOGOI KHANIKAR
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-020-026/68-A
(SIMALUGURI)
|
0410004000NRG23130520220140530
|
18/05/2022
|
MAHENDRA KHANIKOR
|
0410004WL002467
|
MAHENDRA KHANIKOR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354080
|
|
MR MAHENDRA KHANIKAR
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-020-026/71-B
(SIMALUGURI)
|
0410004000NRG23130520220140540
|
18/05/2022
|
RINA KHANIKAR
|
0410004WL002467
|
RINA KHANIKAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354086
|
|
MRS RINA KHONIKAR
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-020-026/80
(SIMALUGURI)
|
0410004000NRG23130520220140543
|
18/05/2022
|
BIJIT BORAH
|
0410004WL002467
|
BIJIT BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354090
|
|
MR BIJIT BORAH
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-020-026/80
(SIMALUGURI)
|
0410004000NRG23130520220140544
|
18/05/2022
|
RITAMONI GOHAIN BORAH
|
0410004WL002467
|
RITAMONI GOHAIN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354091
|
|
MRS RITAMONI GOHAIN BORAH
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-020-026/91-B
(SIMALUGURI)
|
0410004000NRG23130520220140552
|
18/05/2022
|
GUNESWARI BURAGOHAIN
|
0410004WL002467
|
GUNESWARI BURAGOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354081
|
|
MRS GUNESWARI BURHAGOHAIN
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-020-026/97
(SIMALUGURI)
|
0410004000NRG23130520220140556
|
18/05/2022
|
JATIN BURHAGOHAIN
|
0410004WL002467
|
JATIN BURHAGOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354079
|
|
MR JATIN BGOHAIN
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-020-026/99-A
(SIMALUGURI)
|
0410004000NRG23130520220140561
|
18/05/2022
|
BHUBAN BORAH
|
0410004WL002467
|
BHUBAN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354089
|
|
MR BHUBAN BORAH
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-020-026/99-A
(SIMALUGURI)
|
0410004000NRG23130520220140562
|
18/05/2022
|
NIKUMONI BORAH
|
0410004WL002467
|
NIKUMONI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354092
|
|
MRS NIKUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|