|
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-10-004-015-006/132
(RANGATI)
|
0410004000NRG23220620220200371
|
22/06/2022
|
MANJU GOGOI
|
0410004WL004964
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325392
|
|
MANJUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-015-001/252
(RANGATI)
|
0410004000NRG23220620220200382
|
22/06/2022
|
PRATIMA BORAH
|
0410004WL004965
|
PRATIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325421
|
|
PRATIMABORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-001/43
(RANGATI)
|
0410004000NRG23220620220200310
|
22/06/2022
|
DIPEN BORAH
|
0410004WL004960
|
DIPEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325442
|
|
DIPENBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-001/43
(RANGATI)
|
0410004000NRG23220620220200311
|
22/06/2022
|
JYOTI BORAH
|
0410004WL004960
|
JYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325441
|
|
JYOTIBORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-004/133
(RANGATI)
|
0410004000NRG23220620220200369
|
22/06/2022
|
PRABHAWATI BORUAH
|
0410004WL004964
|
PRABHAWATI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325434
|
|
PRABHAWATIBORUAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-005/126
(RANGATI)
|
0410004000NRG23220620220200360
|
22/06/2022
|
PRATIBHA GOGOI
|
0410004WL004963
|
PRATIBHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325419
|
|
PRATIBHAGOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-005/94-B
(RANGATI)
|
0410004000NRG23220620220200362
|
22/06/2022
|
RITU SAIKIA
|
0410004WL004963
|
RITU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325420
|
|
RITUSAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-008/34
(RANGATI)
|
0410004000NRG23220620220200406
|
22/06/2022
|
MALATI HANDIQUE
|
0410004WL004967
|
MALATI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325436
|
|
MALATIHANDIQUE
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-008/62-C
(RANGATI)
|
0410004000NRG23220620220200412
|
22/06/2022
|
JUNMONI PHUKAN
|
0410004WL004968
|
JUNMONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325435
|
|
JUNMONIPHUKAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-011/88-B
(RANGATI)
|
0410004000NRG23220620220200390
|
22/06/2022
|
DIPAK GOGOI
|
0410004WL004965
|
DIPAK GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325438
|
|
DIPAKGOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-011/88-B
(RANGATI)
|
0410004000NRG23220620220200391
|
22/06/2022
|
RADHA GOGOI
|
0410004WL004965
|
RADHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325437
|
|
RADHAGOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-013/112
(RANGATI)
|
0410004000NRG23220620220200414
|
22/06/2022
|
MR NABAJ CHARA
|
0410004WL004968
|
MR NABAJ CHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325439
|
|
MRNABAJCHARA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-013/112
(RANGATI)
|
0410004000NRG23220620220200415
|
22/06/2022
|
MUNMI SABAR CHARA
|
0410004WL004968
|
MUNMI SABAR CHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325440
|
|
MUNMISABARCHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-015-001/241
(RANGATI)
|
0410004000NRG23220620220200309
|
22/06/2022
|
RATUL GOGOI
|
0410004WL004960
|
RATUL GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325422
|
|
RATULGOGOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-001/252
(RANGATI)
|
0410004000NRG23220620220200381
|
22/06/2022
|
DINAMONI BORAH
|
0410004WL004965
|
DINAMONI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325454
|
|
DINAMONIBORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-001/67-C
(RANGATI)
|
0410004000NRG23220620220200347
|
22/06/2022
|
MUHIRAM SAIKIA
|
0410004WL004962
|
MUHIRAM SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325453
|
|
MUHIRAMSAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-001/86
(RANGATI)
|
0410004000NRG23220620220200357
|
22/06/2022
|
BOGAI DUTTA
|
0410004WL004963
|
BOGAI DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325424
|
|
BOGAIDUTTA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-015-001/86
(RANGATI)
|
0410004000NRG23220620220200358
|
22/06/2022
|
LABANYA DUTTA
|
0410004WL004963
|
LABANYA DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325423
|
|
LABANYADUTTA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-015-003/66
(RANGATI)
|
0410004000NRG23220620220200393
|
22/06/2022
|
AGHUNI GOGOI
|
0410004WL004966
|
AGHUNI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325451
|
|
AGHUNIGOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-015-003/66
(RANGATI)
|
0410004000NRG23220620220200392
|
22/06/2022
|
PUTUL GOGOI
|
0410004WL004966
|
PUTUL GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325450
|
|
PUTULGOGOI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-015-005/94-B
(RANGATI)
|
0410004000NRG23220620220200361
|
22/06/2022
|
GOBIN SAIKIA
|
0410004WL004963
|
GOBIN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325449
|
|
GOBINSAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-015-006/102
(RANGATI)
|
0410004000NRG23220620220200385
|
22/06/2022
|
BHABANI PHUKAN
|
0410004WL004965
|
BHABANI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325374
|
|
BHABANIPHUKAN
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-015-006/113
(RANGATI)
|
0410004000NRG23220620220200398
|
22/06/2022
|
TOSHESHWAR GOGOI
|
0410004WL004966
|
TOSHESHWAR GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325448
|
|
TOSHESHWARGOGOI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-015-006/132
(RANGATI)
|
0410004000NRG23220620220200370
|
22/06/2022
|
DHANIRAM GOGOI
|
0410004WL004964
|
DHANIRAM GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325428
|
|
DHANIRAMGOGOI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-015-006/18
(RANGATI)
|
0410004000NRG23220620220200315
|
22/06/2022
|
DEBEN BORAH
|
0410004WL004960
|
DEBEN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325377
|
|
DEBENBORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-015-006/18
(RANGATI)
|
0410004000NRG23220620220200316
|
22/06/2022
|
MAMANI BORAH
|
0410004WL004960
|
MAMANI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325379
|
|
MAMANIBORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-015-006/50-A
(RANGATI)
|
0410004000NRG23220620220200386
|
22/06/2022
|
CHANDRA BORUAH
|
0410004WL004965
|
CHANDRA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325378
|
|
CHANDRABORUAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-015-006/50-A
(RANGATI)
|
0410004000NRG23220620220200387
|
22/06/2022
|
Purnima Baruah
|
0410004WL004965
|
Purnima Baruah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325375
|
|
PurnimaBaruah
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-015-006/93
(RANGATI)
|
0410004000NRG23220620220200400
|
22/06/2022
|
SUBHESWAR GOGOI
|
0410004WL004966
|
SUBHESWAR GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325380
|
|
SUBHESWARGOGOI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-015-007/28-A
(RANGATI)
|
0410004000NRG23220620220200388
|
22/06/2022
|
PURNIMA GOGOI
|
0410004WL004965
|
PURNIMA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325426
|
|
PURNIMAGOGOI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-015-008/151
(RANGATI)
|
0410004000NRG23220620220200404
|
22/06/2022
|
DINGKUMONI GOGOI
|
0410004WL004967
|
DINGKUMONI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325452
|
|
DINGKUMONIGOGOI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-015-008/34
(RANGATI)
|
0410004000NRG23220620220200405
|
22/06/2022
|
Hahiram Handique
|
0410004WL004967
|
Hahiram Handique
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325427
|
|
HahiramHandique
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-015-008/62-C
(RANGATI)
|
0410004000NRG23220620220200411
|
22/06/2022
|
BUBU PHUKAN
|
0410004WL004968
|
BUBU PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325429
|
|
BUBUPHUKAN
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-015-008/72
(RANGATI)
|
0410004000NRG23220620220200408
|
22/06/2022
|
Dulu Borah
|
0410004WL004967
|
Dulu Borah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325425
|
|
DuluBorah
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-015-012/37-A
(RANGATI)
|
0410004000NRG23220620220200354
|
22/06/2022
|
BABUL SAIKIA
|
0410004WL004962
|
BABUL SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325373
|
|
BABULSAIKIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-015-012/37-A
(RANGATI)
|
0410004000NRG23220620220200353
|
22/06/2022
|
KUNJA SAIKIA
|
0410004WL004962
|
KUNJA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325432
|
|
KUNJASAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-015-012/64-A
(RANGATI)
|
0410004000NRG23220620220200377
|
22/06/2022
|
CHANDAN KONWAR
|
0410004WL004964
|
CHANDAN KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325381
|
|
CHANDANKONWAR
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-015-012/64-A
(RANGATI)
|
0410004000NRG23220620220200378
|
22/06/2022
|
JONALI SAIKIAKONWAR
|
0410004WL004964
|
JONALI SAIKIAKONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325376
|
|
JONALISAIKIAKONWAR
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-015-013/50-A
(RANGATI)
|
0410004000NRG23220620220200418
|
22/06/2022
|
SHUBALA BARUAH
|
0410004WL004968
|
SHUBALA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325372
|
|
SHUBALABARUAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-015-013/50-A
(RANGATI)
|
0410004000NRG23220620220200417
|
22/06/2022
|
SHUBHESHWAR BARUAH
|
0410004WL004968
|
SHUBHESHWAR BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325433
|
|
SHUBHESHWARBARUAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-015-013/52
(RANGATI)
|
0410004000NRG23220620220200380
|
22/06/2022
|
RUPA CHETIA
|
0410004WL004964
|
RUPA CHETIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325431
|
|
RUPACHETIA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-015-013/52
(RANGATI)
|
0410004000NRG23220620220200379
|
22/06/2022
|
YOGESWAR CHETIA
|
0410004WL004964
|
YOGESWAR CHETIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325382
|
|
YOGESWARCHETIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-015-013/91
(RANGATI)
|
0410004000NRG23220620220200419
|
22/06/2022
|
Minaram Chara
|
0410004WL004968
|
Minaram Chara
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325430
|
|
MinaramChara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-015-005/40-A
(RANGATI)
|
0410004000NRG23220620220200396
|
22/06/2022
|
RANJAN BORUAH
|
0410004WL004966
|
RANJAN BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325384
|
|
RANJANBORUAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-015-013/120-A
(RANGATI)
|
0410004000NRG23220620220200416
|
22/06/2022
|
TIMATI CHABAR
|
0410004WL004968
|
TIMATI CHABAR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325383
|
|
TIMATICHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-015-004/133
(RANGATI)
|
0410004000NRG23220620220200368
|
22/06/2022
|
Gangaram Boruah
|
0410004WL004964
|
Gangaram Boruah
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325386
|
|
GangaramBoruah
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-015-005/126
(RANGATI)
|
0410004000NRG23220620220200359
|
22/06/2022
|
KRISHNA GOGOI
|
0410004WL004963
|
KRISHNA GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325387
|
|
KRISHNAGOGOI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-015-006/102
(RANGATI)
|
0410004000NRG23220620220200383
|
22/06/2022
|
ANU PHUKAN
|
0410004WL004965
|
ANU PHUKAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325388
|
|
ANUPHUKAN
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-015-006/102
(RANGATI)
|
0410004000NRG23220620220200384
|
22/06/2022
|
BIDYUT PHUKAN
|
0410004WL004965
|
BIDYUT PHUKAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325385
|
|
BIDYUTPHUKAN
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-015-008/72
(RANGATI)
|
0410004000NRG23220620220200407
|
22/06/2022
|
SEN BORAH
|
0410004WL004967
|
SEN BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325391
|
|
SENBORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-015-012/6
(RANGATI)
|
0410004000NRG23220620220200356
|
22/06/2022
|
HIRANYA BORUAH
|
0410004WL004962
|
HIRANYA BORUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325389
|
|
HIRANYABORUAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-015-012/6
(RANGATI)
|
0410004000NRG23220620220200355
|
22/06/2022
|
KHAGEN BORUAH
|
0410004WL004962
|
KHAGEN BORUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325390
|
|
KHAGENBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
AS-10-004-015-001/4
(RANGATI)
|
0410004000NRG23220620220200401
|
22/06/2022
|
RANJAN MUKTIAR
|
0410004WL004967
|
RANJAN MUKTIAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325403
|
|
SHRI RANJAN MUKTIAR
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-015-001/4
(RANGATI)
|
0410004000NRG23220620220200402
|
22/06/2022
|
TIPAU MUKTIAR
|
0410004WL004967
|
TIPAU MUKTIAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325404
|
|
MRS TIPAU MUKTIAR
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-015-001/58-B
(RANGATI)
|
0410004000NRG23220620220200313
|
22/06/2022
|
BHASKAR GOGOI
|
0410004WL004960
|
BHASKAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325415
|
|
MR BHASKAR GOGOI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-015-001/58-B
(RANGATI)
|
0410004000NRG23220620220200312
|
22/06/2022
|
JANU GOGOI
|
0410004WL004960
|
JANU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325446
|
|
MRS JUNU GOGOI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-015-001/58-B
(RANGATI)
|
0410004000NRG23220620220200314
|
22/06/2022
|
PIYAKHI GOGOI
|
0410004WL004960
|
PIYAKHI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325414
|
|
MRS PRIYAKHI GOGOI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-015-005/37-A
(RANGATI)
|
0410004000NRG23220620220200394
|
22/06/2022
|
INDRA BORUAH
|
0410004WL004966
|
INDRA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325405
|
|
MR INDRA BORUAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-015-005/37-A
(RANGATI)
|
0410004000NRG23220620220200395
|
22/06/2022
|
PURNIMAI BORUAH
|
0410004WL004966
|
PURNIMAI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325406
|
|
MRS PURNIMAI BORUAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-015-005/37-B
(RANGATI)
|
0410004000NRG23220620220200348
|
22/06/2022
|
AJIT GOGOI
|
0410004WL004962
|
AJIT GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325447
|
|
SHRI AJIT GOGOI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-015-005/37-B
(RANGATI)
|
0410004000NRG23220620220200349
|
22/06/2022
|
JYOTI GOGOI
|
0410004WL004962
|
JYOTI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325402
|
|
MRS JYOTI GOGOI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-015-006/113
(RANGATI)
|
0410004000NRG23220620220200397
|
22/06/2022
|
JUN GOGOI
|
0410004WL004966
|
JUN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325399
|
|
MRS JUN GOGOI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-015-006/93
(RANGATI)
|
0410004000NRG23220620220200399
|
22/06/2022
|
PURNIMA GOGOI
|
0410004WL004966
|
PURNIMA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325395
|
|
MISS PURNIMA GOGOI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-015-007/105-A
(RANGATI)
|
0410004000NRG23220620220200363
|
22/06/2022
|
KUNJA BORUAH
|
0410004WL004963
|
KUNJA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325444
|
|
MRS KUNJA BORUAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-015-007/105-A
(RANGATI)
|
0410004000NRG23220620220200364
|
22/06/2022
|
UMA BORUAH
|
0410004WL004963
|
UMA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325445
|
|
MR UMA BORUAH
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-015-007/28-A
(RANGATI)
|
0410004000NRG23220620220200389
|
22/06/2022
|
LOHIT GOGOI
|
0410004WL004965
|
LOHIT GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325411
|
|
MR LOHIT GOGOI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-015-007/64
(RANGATI)
|
0410004000NRG23220620220200366
|
22/06/2022
|
CHENIRAM HATIBORUAH
|
0410004WL004963
|
CHENIRAM HATIBORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325398
|
|
SHRI CHENIRAM HATIBORUAH
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-015-007/64
(RANGATI)
|
0410004000NRG23220620220200367
|
22/06/2022
|
MONIDIPA HATIBORUAH
|
0410004WL004963
|
MONIDIPA HATIBORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325397
|
|
MRS MONIDIPA GOGOI HATIBORUAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-015-007/89-C
(RANGATI)
|
0410004000NRG23220620220200350
|
22/06/2022
|
JAYANTI BORUAH
|
0410004WL004962
|
JAYANTI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325412
|
|
MISS JAYANTI BORUAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-015-007/89-C
(RANGATI)
|
0410004000NRG23220620220200352
|
22/06/2022
|
SURAVI GOGOI
|
0410004WL004962
|
SURAVI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Rejected
|
30/06/2022
|
|
2559325410
|
No Such Account
|
|
|
|
71
|
NARAYANPUR
|
AS-10-004-015-007/89-C
(RANGATI)
|
0410004000NRG23220620220200351
|
22/06/2022
|
THANU BORUAH
|
0410004WL004962
|
THANU BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325413
|
|
SHRI THANU BORUA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-015-008/151
(RANGATI)
|
0410004000NRG23220620220200403
|
22/06/2022
|
Golap Changmai
|
0410004WL004967
|
Golap Changmai
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325396
|
|
SHRI GOLAP CHANGMAI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-015-008/21-D
(RANGATI)
|
0410004000NRG23220620220200372
|
22/06/2022
|
LAKHINATH BORGOHAIN
|
0410004WL004964
|
LAKHINATH BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325407
|
|
SHRI LAKHINATH BORGOHAIN
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-015-008/21-D
(RANGATI)
|
0410004000NRG23220620220200373
|
22/06/2022
|
MOHAN BORGOHAIN
|
0410004WL004964
|
MOHAN BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325408
|
|
SHRI MOHAN BORGOHAIN
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-015-008/21-D
(RANGATI)
|
0410004000NRG23220620220200374
|
22/06/2022
|
PURNIMA BORGOHAIN
|
0410004WL004964
|
PURNIMA BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325409
|
|
MRS PURNIMA BORGOHAIN
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-015-008/21-D
(RANGATI)
|
0410004000NRG23220620220200375
|
22/06/2022
|
UTPAL BORGOHAIN
|
0410004WL004964
|
UTPAL BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325443
|
|
SHRI UTPAL BORGOHAIN
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-015-008/72-B
(RANGATI)
|
0410004000NRG23220620220200410
|
22/06/2022
|
BORNALI BORAH
|
0410004WL004967
|
BORNALI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325394
|
|
MRS BORNALI BORAH
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-015-008/72-B
(RANGATI)
|
0410004000NRG23220620220200409
|
22/06/2022
|
PHANIDHAR BORAH
|
0410004WL004967
|
PHANIDHAR BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325401
|
|
MR PHANIDHAR BORAH
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-015-012/64-A
(RANGATI)
|
0410004000NRG23220620220200376
|
22/06/2022
|
Purandar Konwar
|
0410004WL004964
|
Purandar Konwar
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325400
|
|
SHRI PURANDAR KONWAR
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-015-013/112
(RANGATI)
|
0410004000NRG23220620220200413
|
22/06/2022
|
RINA CHORAH
|
0410004WL004968
|
RINA CHORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325393
|
|
MRS RINA CHORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
81
|
NARAYANPUR
|
AS-10-004-015-007/105-A
(RANGATI)
|
0410004000NRG23220620220200365
|
22/06/2022
|
JANARDAN BORUAH
|
0410004WL004963
|
JANARDAN BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325416
|
|
SHRI JANARDAN BORUAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-015-012/94
(RANGATI)
|
0410004000NRG23220620220200318
|
22/06/2022
|
MINU HATIBORUAH
|
0410004WL004960
|
MINU HATIBORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325418
|
|
MRS MINU HATIBARUA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-015-012/94
(RANGATI)
|
0410004000NRG23220620220200317
|
22/06/2022
|
TARUN HATIBORUAH
|
0410004WL004960
|
TARUN HATIBORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325417
|
|
MR TARUN HATIBARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|