|
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-10-004-006-002/150
(BHOLABORI)
|
0410004000NRG23110620220190997
|
20/06/2022
|
PRABINA HAZARIKA
|
0410004WL004237
|
PRABINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172133
|
|
PRABINAHAZARIKA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-005/44
(BHOLABORI)
|
0410004000NRG23110620220191018
|
20/06/2022
|
BIMOLA DEVI BORDOLOI
|
0410004WL004239
|
BIMOLA DEVI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172124
|
|
BIMOLADEVIBORDOLOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-005/76
(BHOLABORI)
|
0410004000NRG23110620220191040
|
20/06/2022
|
BIPUL HAZARIKA
|
0410004WL004241
|
BIPUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172193
|
|
BIPULHAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-011/113
(BHOLABORI)
|
0410004000NRG23110620220191027
|
20/06/2022
|
PUNA GUWALA
|
0410004WL004240
|
PUNA GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172130
|
|
PUNAGUWALA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-011/179
(BHOLABORI)
|
0410004000NRG23110620220191029
|
20/06/2022
|
BINA KAKOTI
|
0410004WL004240
|
BINA KAKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172126
|
|
BINAKAKOTI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-011/179
(BHOLABORI)
|
0410004000NRG23110620220191030
|
20/06/2022
|
DHRUBA KAKOTI
|
0410004WL004240
|
DHRUBA KAKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172129
|
|
DHRUBAKAKOTI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-011/683
(BHOLABORI)
|
0410004000NRG23110620220191004
|
20/06/2022
|
PADUM BHUMIJ
|
0410004WL004237
|
PADUM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172127
|
|
PADUMBHUMIJ
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-013/136
(BHOLABORI)
|
0410004000NRG23110620220191034
|
20/06/2022
|
RUPAMONI SAIKIA
|
0410004WL004240
|
RUPAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172132
|
|
RUPAMONISAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-014/18-A
(BHOLABORI)
|
0410004000NRG23110620220191064
|
20/06/2022
|
GANGA DEVI
|
0410004WL004243
|
GANGA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172125
|
|
GANGADEVI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-019/192-A
(BHOLABORI)
|
0410004000NRG23110620220191013
|
20/06/2022
|
BULU BORA
|
0410004WL004238
|
BULU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172128
|
|
BULUBORA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-006-019/200-A
(BHOLABORI)
|
0410004000NRG23110620220191014
|
20/06/2022
|
SULASONA KURMI
|
0410004WL004238
|
SULASONA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172131
|
|
SULASONAKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-006-002/101-A
(BHOLABORI)
|
0410004000NRG23110620220191049
|
20/06/2022
|
ANIL BORAH
|
0410004WL004242
|
ANIL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172191
|
|
ANILBORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-002/179
(BHOLABORI)
|
0410004000NRG23110620220191038
|
20/06/2022
|
HEMADA DAS
|
0410004WL004241
|
HEMADA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172164
|
|
HEMADADAS
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-004/18-A
(BHOLABORI)
|
0410004000NRG23110620220191015
|
20/06/2022
|
JUNMONI DAS
|
0410004WL004239
|
JUNMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172154
|
|
JUNMONIDAS
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-004/185
(BHOLABORI)
|
0410004000NRG23110620220190998
|
20/06/2022
|
BIPIN BORAH
|
0410004WL004237
|
BIPIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172149
|
|
BIPINBORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-004/185
(BHOLABORI)
|
0410004000NRG23110620220190999
|
20/06/2022
|
RENU BORAH
|
0410004WL004237
|
RENU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172151
|
|
RENUBORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-005/114-A
(BHOLABORI)
|
0410004000NRG23110620220191057
|
20/06/2022
|
HALIRAM DAS
|
0410004WL004243
|
HALIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172171
|
|
HALIRAMDAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-006-005/184-A
(BHOLABORI)
|
0410004000NRG23110620220191061
|
20/06/2022
|
MATI BORAH
|
0410004WL004243
|
MATI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172157
|
|
MATIBORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-006-005/184-B
(BHOLABORI)
|
0410004000NRG23110620220191000
|
20/06/2022
|
DIPEN BORAH
|
0410004WL004237
|
DIPEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172144
|
|
DIPENBORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-006-005/184-B
(BHOLABORI)
|
0410004000NRG23110620220191001
|
20/06/2022
|
NIJUMONI BORAH
|
0410004WL004237
|
NIJUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172150
|
|
NIJUMONIBORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-006-005/24
(BHOLABORI)
|
0410004000NRG23110620220191073
|
20/06/2022
|
DIPALI BORA
|
0410004WL004245
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172162
|
|
DIPALIBORA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-006-005/44
(BHOLABORI)
|
0410004000NRG23110620220191016
|
20/06/2022
|
RAJU SARMAHA
|
0410004WL004239
|
RAJU SARMAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172183
|
|
RAJUSARMAHA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-006-005/44
(BHOLABORI)
|
0410004000NRG23110620220191017
|
20/06/2022
|
RUMI DEVI
|
0410004WL004239
|
RUMI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172182
|
|
RUMIDEVI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-006-005/76
(BHOLABORI)
|
0410004000NRG23110620220191039
|
20/06/2022
|
PUNYA HAZARIKA
|
0410004WL004241
|
PUNYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172175
|
|
PUNYAHAZARIKA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-006-009/116-B
(BHOLABORI)
|
0410004000NRG23110620220191006
|
20/06/2022
|
BOLIN BORUAH
|
0410004WL004238
|
BOLIN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172184
|
|
BOLINBORUAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-006-009/116-B
(BHOLABORI)
|
0410004000NRG23110620220191007
|
20/06/2022
|
NIKU BORUAH
|
0410004WL004238
|
NIKU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172159
|
|
NIKUBORUAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-006-009/74
(BHOLABORI)
|
0410004000NRG23110620220191003
|
20/06/2022
|
DULU BHUYAN
|
0410004WL004237
|
DULU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172179
|
|
DULUBHUYAN
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-006-009/74
(BHOLABORI)
|
0410004000NRG23110620220191002
|
20/06/2022
|
ROBIN BHUYAN
|
0410004WL004237
|
ROBIN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172156
|
|
ROBINBHUYAN
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-006-011/184
(BHOLABORI)
|
0410004000NRG23110620220191032
|
20/06/2022
|
TARUN GUWALA
|
0410004WL004240
|
TARUN GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172172
|
|
TARUNGUWALA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-006-012/116-C
(BHOLABORI)
|
0410004000NRG23110620220191009
|
20/06/2022
|
MARAMI BARUAH
|
0410004WL004238
|
MARAMI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172168
|
|
MARAMIBARUAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-006-012/116-C
(BHOLABORI)
|
0410004000NRG23110620220191008
|
20/06/2022
|
MUKUT BARUAH
|
0410004WL004238
|
MUKUT BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172167
|
|
MUKUTBARUAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-006-012/70
(BHOLABORI)
|
0410004000NRG23110620220191052
|
20/06/2022
|
MANJU BORAH
|
0410004WL004242
|
MANJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172174
|
|
MANJUBORAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-006-012/70
(BHOLABORI)
|
0410004000NRG23110620220191051
|
20/06/2022
|
NIRANJAN BORAH
|
0410004WL004242
|
NIRANJAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172189
|
|
NIRANJANBORAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-006-013/104
(BHOLABORI)
|
0410004000NRG23110620220191033
|
20/06/2022
|
RENU SAIKIA
|
0410004WL004240
|
RENU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172153
|
|
RENUSAIKIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-006-013/111
(BHOLABORI)
|
0410004000NRG23110620220191019
|
20/06/2022
|
JITEN SHARMA
|
0410004WL004239
|
JITEN SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172170
|
|
JITENSHARMA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-006-013/56
(BHOLABORI)
|
0410004000NRG23110620220191011
|
20/06/2022
|
BITUPAN BHUMIJ
|
0410004WL004238
|
BITUPAN BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172146
|
|
BITUPANBHUMIJ
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-006-013/56
(BHOLABORI)
|
0410004000NRG23110620220191010
|
20/06/2022
|
KALIRAM BHUMIJ
|
0410004WL004238
|
KALIRAM BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172160
|
|
KALIRAMBHUMIJ
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-006-014/114
(BHOLABORI)
|
0410004000NRG23110620220191062
|
20/06/2022
|
JAYANTA BORUAH
|
0410004WL004243
|
JAYANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172143
|
|
JAYANTABORUAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-006-014/114
(BHOLABORI)
|
0410004000NRG23110620220191063
|
20/06/2022
|
SARUMAI BORUAH
|
0410004WL004243
|
SARUMAI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172190
|
|
SARUMAIBORUAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-006-014/13-B
(BHOLABORI)
|
0410004000NRG23110620220191041
|
20/06/2022
|
PRAFULLA BORAH
|
0410004WL004241
|
PRAFULLA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172188
|
|
PRAFULLABORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-006-014/159
(BHOLABORI)
|
0410004000NRG23110620220191042
|
20/06/2022
|
CHINU BORA
|
0410004WL004241
|
CHINU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172145
|
|
CHINUBORA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-006-014/18
(BHOLABORI)
|
0410004000NRG23110620220191055
|
20/06/2022
|
GOLAPI DAS
|
0410004WL004242
|
GOLAPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172147
|
|
GOLAPIDAS
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-006-014/18
(BHOLABORI)
|
0410004000NRG23110620220191053
|
20/06/2022
|
RATNA DAS
|
0410004WL004242
|
RATNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172165
|
|
RATNADAS
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-006-014/18
(BHOLABORI)
|
0410004000NRG23110620220191054
|
20/06/2022
|
SUNARAM DAS
|
0410004WL004242
|
SUNARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172166
|
|
SUNARAMDAS
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-006-014/193
(BHOLABORI)
|
0410004000NRG23110620220191020
|
20/06/2022
|
DIMBESWAR DAS
|
0410004WL004239
|
DIMBESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172177
|
|
DIMBESWARDAS
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-006-014/193
(BHOLABORI)
|
0410004000NRG23110620220191021
|
20/06/2022
|
MAMONI DAS
|
0410004WL004239
|
MAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172148
|
|
MAMONIDAS
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-006-014/38
(BHOLABORI)
|
0410004000NRG23110620220191045
|
20/06/2022
|
KRISHNA BAHADUR BHUJEL
|
0410004WL004241
|
KRISHNA BAHADUR BHUJEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172173
|
|
KRISHNABAHADURBHUJEL
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-006-018/153-B
(BHOLABORI)
|
0410004000NRG23110620220191022
|
20/06/2022
|
DIGANTA SAIKIA
|
0410004WL004239
|
DIGANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172161
|
|
DIGANTASAIKIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-006-018/153-B
(BHOLABORI)
|
0410004000NRG23110620220191024
|
20/06/2022
|
JONTI SAIKIA
|
0410004WL004239
|
JONTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172185
|
|
JONTISAIKIA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-006-018/17-A
(BHOLABORI)
|
0410004000NRG23110620220191074
|
20/06/2022
|
MAMONI SAIKIA
|
0410004WL004245
|
MAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172155
|
|
MAMONISAIKIA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-006-018/17-A
(BHOLABORI)
|
0410004000NRG23110620220191075
|
20/06/2022
|
MUHIDHAR SAIKIA
|
0410004WL004245
|
MUHIDHAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172187
|
|
MUHIDHARSAIKIA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-006-019/100
(BHOLABORI)
|
0410004000NRG23110620220191026
|
20/06/2022
|
JUNU DUTTA
|
0410004WL004239
|
JUNU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172181
|
|
JUNUDUTTA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-006-019/100
(BHOLABORI)
|
0410004000NRG23110620220191025
|
20/06/2022
|
PREMA DUTTA
|
0410004WL004239
|
PREMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172180
|
|
PREMADUTTA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-006-019/129
(BHOLABORI)
|
0410004000NRG23110620220191076
|
20/06/2022
|
JYOTI PHUKAN
|
0410004WL004245
|
JYOTI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172158
|
|
JYOTIPHUKAN
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-006-019/162
(BHOLABORI)
|
0410004000NRG23110620220191036
|
20/06/2022
|
BHAN BORUAH
|
0410004WL004240
|
BHAN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172152
|
|
BHANBORUAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-006-019/162
(BHOLABORI)
|
0410004000NRG23110620220191035
|
20/06/2022
|
HAREN BORUAH
|
0410004WL004240
|
HAREN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172163
|
|
HARENBORUAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-006-019/192-A
(BHOLABORI)
|
0410004000NRG23110620220191012
|
20/06/2022
|
HAREN BORAH
|
0410004WL004238
|
HAREN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172169
|
|
HARENBORAH
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-006-019/52-A
(BHOLABORI)
|
0410004000NRG23110620220191077
|
20/06/2022
|
JUNU MONI DEVI
|
0410004WL004245
|
JUNU MONI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172186
|
|
JUNUMONIDEVI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-006-019/81
(BHOLABORI)
|
0410004000NRG23110620220191056
|
20/06/2022
|
RAJEN SAIKIA
|
0410004WL004242
|
RAJEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172176
|
|
RAJENSAIKIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-015-008/34
(RANGATI)
|
0410004000NRG23070620220186893
|
20/06/2022
|
MALATI HANDIQUE
|
0410004WL003939
|
MALATI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486172200
|
|
MALATIHANDIQUE
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-015-008/62-C
(RANGATI)
|
0410004000NRG23070620220186895
|
20/06/2022
|
JUNMONI PHUKAN
|
0410004WL003939
|
JUNMONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486172178
|
|
JUNMONIPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
62
|
NARAYANPUR
|
AS-10-004-015-008/151
(RANGATI)
|
0410004000NRG23070620220186891
|
20/06/2022
|
DINGKUMONI GOGOI
|
0410004WL003939
|
DINGKUMONI GOGOI
|
00176
|
IDIB000J564
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486172199
|
|
DINGKUMONIGOGOI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-015-008/34
(RANGATI)
|
0410004000NRG23070620220186892
|
20/06/2022
|
Hahiram Handique
|
0410004WL003939
|
Hahiram Handique
|
00176
|
IDIB000J564
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486172197
|
|
HahiramHandique
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-015-008/62-C
(RANGATI)
|
0410004000NRG23070620220186894
|
20/06/2022
|
BUBU PHUKAN
|
0410004WL003939
|
BUBU PHUKAN
|
00176
|
IDIB000J564
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486172196
|
|
BUBUPHUKAN
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-015-008/72
(RANGATI)
|
0410004000NRG23070620220186897
|
20/06/2022
|
Dulu Borah
|
0410004WL003939
|
Dulu Borah
|
00176
|
IDIB000J564
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486172198
|
|
DuluBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
66
|
NARAYANPUR
|
AS-10-004-006-002/179
(BHOLABORI)
|
0410004000NRG23110620220191037
|
20/06/2022
|
PITAO DAS
|
0410004WL004241
|
PITAO DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172195
|
|
PITAODAS
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-006-005/184-A
(BHOLABORI)
|
0410004000NRG23110620220191059
|
20/06/2022
|
Mr. PORESH BORAH
|
0410004WL004243
|
Mr. PORESH BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172194
|
|
Mr.PORESHBORAH
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-006-006/27-A
(BHOLABORI)
|
0410004000NRG23110620220191050
|
20/06/2022
|
Narayan Bhuyan
|
0410004WL004242
|
Narayan Bhuyan
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172121
|
|
NarayanBhuyan
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-006-011/184
(BHOLABORI)
|
0410004000NRG23110620220191031
|
20/06/2022
|
Mrs. SONMONI GUWALA
|
0410004WL004240
|
Mrs. SONMONI GUWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172122
|
|
Mrs.SONMONIGUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
70
|
NARAYANPUR
|
AS-10-004-015-008/72
(RANGATI)
|
0410004000NRG23070620220186896
|
20/06/2022
|
SEN BORAH
|
0410004WL003939
|
SEN BORAH
|
00354
|
PUNB0050020
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486172123
|
|
SENBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
71
|
NARAYANPUR
|
AS-10-004-015-008/151
(RANGATI)
|
0410004000NRG23070620220186890
|
20/06/2022
|
Golap Changmai
|
0410004WL003939
|
Golap Changmai
|
00415
|
SBIN0010759
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486172135
|
|
SHRI GOLAP CHANGMAI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-015-008/72-B
(RANGATI)
|
0410004000NRG23070620220186899
|
20/06/2022
|
BORNALI BORAH
|
0410004WL003939
|
BORNALI BORAH
|
00415
|
SBIN0010759
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486172134
|
|
MRS BORNALI BORAH
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-015-008/72-B
(RANGATI)
|
0410004000NRG23070620220186898
|
20/06/2022
|
PHANIDHAR BORAH
|
0410004WL003939
|
PHANIDHAR BORAH
|
00415
|
SBIN0010759
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486172136
|
|
MR PHANIDHAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
NARAYANPUR
|
AS-10-004-006-005/114-A
(BHOLABORI)
|
0410004000NRG23110620220191058
|
20/06/2022
|
BORNALI DAS
|
0410004WL004243
|
BORNALI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172138
|
|
MRS BARNALI DAS
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-006-005/184-A
(BHOLABORI)
|
0410004000NRG23110620220191060
|
20/06/2022
|
ANUP DAS
|
0410004WL004243
|
ANUP DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172141
|
|
MR ANUP DAS
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-006-011/179
(BHOLABORI)
|
0410004000NRG23110620220191028
|
20/06/2022
|
Giridhar Kakati
|
0410004WL004240
|
Giridhar Kakati
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172142
|
|
MR GIRIDHAR KAKATI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-006-011/683
(BHOLABORI)
|
0410004000NRG23110620220191005
|
20/06/2022
|
NITUL BHUMIJ
|
0410004WL004237
|
NITUL BHUMIJ
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172140
|
|
MR NITUL BHUMIJ
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-006-014/159
(BHOLABORI)
|
0410004000NRG23110620220191043
|
20/06/2022
|
DADUMONI BORAH
|
0410004WL004241
|
DADUMONI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172137
|
|
SHRI DADUMONI BORAH
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-006-014/159
(BHOLABORI)
|
0410004000NRG23110620220191044
|
20/06/2022
|
SAURABH KUMAR BORAH
|
0410004WL004241
|
SAURABH KUMAR BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172139
|
|
MR SAURABH KUMAR BORAH
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-006-018/153-B
(BHOLABORI)
|
0410004000NRG23110620220191023
|
20/06/2022
|
MANISHA SAIKIA
|
0410004WL004239
|
MANISHA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486172192
|
|
MISS MANISHA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|