|
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-10-004-006-009/67-A
(BHOLABORI)
|
0410004000NRG23200820220240412
|
22/08/2022
|
NIJU DEVI
|
0410004WL010583
|
NIJU DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959260
|
|
NIJU DEVI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-009/99-C
(BHOLABORI)
|
0410004000NRG23200820220240414
|
22/08/2022
|
KARNA GOWALA
|
0410004WL010583
|
KARNA GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959320
|
|
KARNA GOWALA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-009/99-C
(BHOLABORI)
|
0410004000NRG23200820220240415
|
22/08/2022
|
SWAPNA GOWALA
|
0410004WL010583
|
SWAPNA GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959321
|
|
SWAPNA GOWALA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-011/104
(BHOLABORI)
|
0410004000NRG23200820220240416
|
22/08/2022
|
PORESH BORAH
|
0410004WL010583
|
PORESH BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959322
|
|
PORESH BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-011/114
(BHOLABORI)
|
0410004000NRG23200820220240417
|
22/08/2022
|
PADMESWAR GUWALA
|
0410004WL010583
|
PADMESWAR GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959264
|
|
PADMESWAR GUWALA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-011/120
(BHOLABORI)
|
0410004000NRG23200820220240420
|
22/08/2022
|
GUBIN GUWALA
|
0410004WL010583
|
GUBIN GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959262
|
|
GUBIN GUWALA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-011/120
(BHOLABORI)
|
0410004000NRG23200820220240419
|
22/08/2022
|
MUNU GOWALA
|
0410004WL010583
|
MUNU GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959261
|
|
MUNU GOWALA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-011/120
(BHOLABORI)
|
0410004000NRG23200820220240418
|
22/08/2022
|
TULAN GUWALA
|
0410004WL010583
|
TULAN GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959283
|
|
TULAN GUWALA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-011/121
(BHOLABORI)
|
0410004000NRG23200820220240422
|
22/08/2022
|
BIHUTI GUWALA
|
0410004WL010583
|
BIHUTI GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959279
|
|
BIHUTI GUWALA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-011/121
(BHOLABORI)
|
0410004000NRG23200820220240423
|
22/08/2022
|
PALLABI GUWALA
|
0410004WL010583
|
PALLABI GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959263
|
|
PALLABI GUWALA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-006-011/137
(BHOLABORI)
|
0410004000NRG23200820220240424
|
22/08/2022
|
ANIMA CHEKANIDHARA SAIKIA
|
0410004WL010583
|
ANIMA CHEKANIDHARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959324
|
|
ANIMA CHEKANIDHARA SAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-011/143
(BHOLABORI)
|
0410004000NRG23200820220240425
|
22/08/2022
|
KAMALA TAMULI
|
0410004WL010583
|
KAMALA TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959230
|
|
KAMALA TAMULI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-011/146-A
(BHOLABORI)
|
0410004000NRG23200820220240427
|
22/08/2022
|
ANITA GUBALA
|
0410004WL010583
|
ANITA GUBALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959266
|
|
ANITA GUBALA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-011/146-A
(BHOLABORI)
|
0410004000NRG23200820220240426
|
22/08/2022
|
BABUL GOWALA
|
0410004WL010583
|
BABUL GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959237
|
|
BABUL GOWALA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-011/146-A
(BHOLABORI)
|
0410004000NRG23200820220240428
|
22/08/2022
|
STYAJIT GUOLA
|
0410004WL010583
|
STYAJIT GUOLA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959270
|
|
STYAJIT GUOLA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-011/147
(BHOLABORI)
|
0410004000NRG23200820220240429
|
22/08/2022
|
RITA MONI NEOG
|
0410004WL010583
|
RITA MONI NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959235
|
|
RITA MONI NEOG
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-011/147
(BHOLABORI)
|
0410004000NRG23200820220240430
|
22/08/2022
|
SOMDHAR NEOG
|
0410004WL010583
|
SOMDHAR NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959238
|
|
SOMDHAR NEOG
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-006-011/148
(BHOLABORI)
|
0410004000NRG23200820220240431
|
22/08/2022
|
PRANAB BORAH
|
0410004WL010583
|
PRANAB BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959292
|
|
PRANAB BORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-006-011/150
(BHOLABORI)
|
0410004000NRG23200820220240432
|
22/08/2022
|
AANANDA HAZARIKA
|
0410004WL010583
|
AANANDA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959275
|
|
AANANDA HAZARIKA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-006-011/150
(BHOLABORI)
|
0410004000NRG23200820220240433
|
22/08/2022
|
ANADA HAZARIKA
|
0410004WL010583
|
ANADA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959277
|
|
ANADA HAZARIKA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-006-011/154
(BHOLABORI)
|
0410004000NRG23200820220240434
|
22/08/2022
|
RATUL DOLOI
|
0410004WL010583
|
RATUL DOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959255
|
|
RATUL DOLOI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-006-011/16
(BHOLABORI)
|
0410004000NRG23200820220240435
|
22/08/2022
|
DIPALI BORUAH
|
0410004WL010583
|
DIPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959316
|
|
DIPALI BORUAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-006-011/177
(BHOLABORI)
|
0410004000NRG23200820220240439
|
22/08/2022
|
MONIKA SAIKIA
|
0410004WL010583
|
MONIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959236
|
|
MONIKA SAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-006-011/177
(BHOLABORI)
|
0410004000NRG23200820220240437
|
22/08/2022
|
Phatik Saikia
|
0410004WL010583
|
Phatik Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959231
|
|
Phatik Saikia
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-006-011/177
(BHOLABORI)
|
0410004000NRG23200820220240438
|
22/08/2022
|
SARNALATA SAIKIA
|
0410004WL010583
|
SARNALATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959233
|
|
SARNALATA SAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-006-011/178-B
(BHOLABORI)
|
0410004000NRG23200820220240440
|
22/08/2022
|
CHUMI SAIKIA
|
0410004WL010583
|
CHUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959256
|
|
CHUMI SAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-006-011/55
(BHOLABORI)
|
0410004000NRG23200820220240443
|
22/08/2022
|
MINATI DOLOI
|
0410004WL010583
|
MINATI DOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959248
|
|
MINATI DOLOI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-006-011/82
(BHOLABORI)
|
0410004000NRG23200820220240444
|
22/08/2022
|
AHINI BORAH
|
0410004WL010583
|
AHINI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959278
|
|
AHINI BORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-006-011/90
(BHOLABORI)
|
0410004000NRG23200820220240445
|
22/08/2022
|
LOHIT BORUAH
|
0410004WL010583
|
LOHIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959229
|
|
LOHIT BORUAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-006-011/90
(BHOLABORI)
|
0410004000NRG23200820220240446
|
22/08/2022
|
PREMADA BORUAH
|
0410004WL010583
|
PREMADA BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959246
|
|
PREMADA BORUAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-006-012/103
(BHOLABORI)
|
0410004000NRG23200820220240450
|
22/08/2022
|
BANANI KAUSHIK
|
0410004WL010583
|
BANANI KAUSHIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959244
|
|
BANANI KAUSHIK
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-006-012/11
(BHOLABORI)
|
0410004000NRG23200820220240452
|
22/08/2022
|
MAHESH CHANDRA BORUAH
|
0410004WL010583
|
MAHESH CHANDRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959243
|
|
MAHESH CHANDRA BORUAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-006-012/11
(BHOLABORI)
|
0410004000NRG23200820220240451
|
22/08/2022
|
RITAMONI BORUAH
|
0410004WL010583
|
RITAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959240
|
|
RITAMONI BORUAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-006-012/157
(BHOLABORI)
|
0410004000NRG23200820220240454
|
22/08/2022
|
JULI SAIKIA
|
0410004WL010583
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959239
|
|
JULI SAIKIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-006-012/23
(BHOLABORI)
|
0410004000NRG23200820220240455
|
22/08/2022
|
LILI GOSWAMI
|
0410004WL010583
|
LILI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959269
|
|
LILI GOSWAMI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-006-012/23
(BHOLABORI)
|
0410004000NRG23200820220240456
|
22/08/2022
|
MINAKSHI GOSWAMI
|
0410004WL010583
|
MINAKSHI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959250
|
|
MINAKSHI GOSWAMI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-006-012/3
(BHOLABORI)
|
0410004000NRG23200820220240457
|
22/08/2022
|
ARUP JYOTI SAIKIA
|
0410004WL010583
|
ARUP JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959317
|
|
ARUP JYOTI SAIKIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-006-012/3
(BHOLABORI)
|
0410004000NRG23200820220240458
|
22/08/2022
|
JILEE SAIKIA
|
0410004WL010583
|
JILEE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959228
|
|
JILEE SAIKIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-006-012/41
(BHOLABORI)
|
0410004000NRG23200820220240460
|
22/08/2022
|
MANASH JYOTI GOGOI
|
0410004WL010583
|
MANASH JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959245
|
|
MANASH JYOTI GOGOI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-006-012/50-A
(BHOLABORI)
|
0410004000NRG23200820220240462
|
22/08/2022
|
JADAB SAIKIA
|
0410004WL010583
|
JADAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959247
|
|
JADAB SAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-006-012/50-A
(BHOLABORI)
|
0410004000NRG23200820220240461
|
22/08/2022
|
KUNJA SAIKIA
|
0410004WL010583
|
KUNJA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959254
|
|
KUNJA SAIKIA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-006-012/601
(BHOLABORI)
|
0410004000NRG23200820220240464
|
22/08/2022
|
MOUCHUMI DUTTA
|
0410004WL010583
|
MOUCHUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959252
|
|
MOUCHUMI DUTTA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-006-012/601
(BHOLABORI)
|
0410004000NRG23200820220240463
|
22/08/2022
|
RAMESH DUTTA
|
0410004WL010583
|
RAMESH DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959251
|
|
RAMESH DUTTA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-006-012/78
(BHOLABORI)
|
0410004000NRG23200820220240465
|
22/08/2022
|
Mohon Borah
|
0410004WL010583
|
Mohon Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959325
|
|
Mohon Borah
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-006-013/105
(BHOLABORI)
|
0410004000NRG23200820220240467
|
22/08/2022
|
AJAY LOHAR
|
0410004WL010583
|
AJAY LOHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959319
|
|
AJAY LOHAR
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-006-013/105
(BHOLABORI)
|
0410004000NRG23200820220240468
|
22/08/2022
|
RUMI LOHAR
|
0410004WL010583
|
RUMI LOHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959273
|
|
RUMI LOHAR
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-006-013/112-A
(BHOLABORI)
|
0410004000NRG23200820220240469
|
22/08/2022
|
TUTUMONI DEVI
|
0410004WL010583
|
TUTUMONI DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959267
|
|
TUTUMONI DEVI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-006-013/123-A
(BHOLABORI)
|
0410004000NRG23200820220240470
|
22/08/2022
|
ANAMIKA KARMAKAR
|
0410004WL010583
|
ANAMIKA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959285
|
|
ANAMIKA KARMAKAR
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-006-013/129-A
(BHOLABORI)
|
0410004000NRG23200820220240473
|
22/08/2022
|
NIJARA HAZARIKA
|
0410004WL010583
|
NIJARA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959286
|
|
NIJARA HAZARIKA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-006-013/129-A
(BHOLABORI)
|
0410004000NRG23200820220240472
|
22/08/2022
|
RINA HAZARIKA
|
0410004WL010583
|
RINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959280
|
|
RINA HAZARIKA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-006-013/137-C
(BHOLABORI)
|
0410004000NRG23200820220240475
|
22/08/2022
|
MINU SAIKIA
|
0410004WL010583
|
MINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959323
|
|
MINU SAIKIA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-006-013/147
(BHOLABORI)
|
0410004000NRG23200820220240476
|
22/08/2022
|
MAHESH KARMAKAR
|
0410004WL010583
|
MAHESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959281
|
|
MAHESH KARMAKAR
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-006-013/148-B
(BHOLABORI)
|
0410004000NRG23200820220240477
|
22/08/2022
|
TUTU BORAH
|
0410004WL010583
|
TUTU BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959265
|
|
TUTU BORAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-006-013/149
(BHOLABORI)
|
0410004000NRG23200820220240479
|
22/08/2022
|
LILI DOLOI
|
0410004WL010583
|
LILI DOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959234
|
|
LILI DOLOI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-006-013/149
(BHOLABORI)
|
0410004000NRG23200820220240478
|
22/08/2022
|
RUKMA DOLOI
|
0410004WL010583
|
RUKMA DOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959232
|
|
RUKMA DOLOI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-006-013/150-A
(BHOLABORI)
|
0410004000NRG23200820220240481
|
22/08/2022
|
SUBARNA DOLOI
|
0410004WL010583
|
SUBARNA DOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959291
|
|
SUBARNA DOLOI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-006-013/150-A
(BHOLABORI)
|
0410004000NRG23200820220240480
|
22/08/2022
|
THANESWAR DOLOI
|
0410004WL010583
|
THANESWAR DOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959288
|
|
THANESWAR DOLOI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-006-013/161
(BHOLABORI)
|
0410004000NRG23200820220240482
|
22/08/2022
|
LAKHYAJIT BORGIRI
|
0410004WL010583
|
LAKHYAJIT BORGIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959293
|
|
LAKHYAJIT BORGIRI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-006-013/161
(BHOLABORI)
|
0410004000NRG23200820220240483
|
22/08/2022
|
PINKUMONI BARGIRI
|
0410004WL010583
|
PINKUMONI BARGIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959318
|
|
PINKUMONI BARGIRI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-006-013/17
(BHOLABORI)
|
0410004000NRG23200820220240485
|
22/08/2022
|
NIRMAL BORAH
|
0410004WL010583
|
NIRMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959253
|
|
NIRMAL BORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-006-013/17
(BHOLABORI)
|
0410004000NRG23200820220240484
|
22/08/2022
|
PADUMI BORAH
|
0410004WL010583
|
PADUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959287
|
|
PADUMI BORAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-006-013/175-B
(BHOLABORI)
|
0410004000NRG23200820220240486
|
22/08/2022
|
KANAKLATA SAIKIA
|
0410004WL010583
|
KANAKLATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959259
|
|
KANAKLATA SAIKIA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-006-013/178-A
(BHOLABORI)
|
0410004000NRG23200820220240490
|
22/08/2022
|
DHANMONI SAIKIA
|
0410004WL010583
|
DHANMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959276
|
|
DHANMONI SAIKIA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-006-013/178-A
(BHOLABORI)
|
0410004000NRG23200820220240488
|
22/08/2022
|
PADMESWAR SAIKIA
|
0410004WL010583
|
PADMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959271
|
|
PADMESWAR SAIKIA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-006-013/178-A
(BHOLABORI)
|
0410004000NRG23200820220240489
|
22/08/2022
|
RUPALI SAIKIA
|
0410004WL010583
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959282
|
|
RUPALI SAIKIA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-006-013/180
(BHOLABORI)
|
0410004000NRG23200820220240493
|
22/08/2022
|
DIPAMONI BORUAH SAIKIA
|
0410004WL010583
|
DIPAMONI BORUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959242
|
|
DIPAMONI BORUAH SAIKIA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-006-013/28
(BHOLABORI)
|
0410004000NRG23200820220240494
|
22/08/2022
|
BIJAY GOGOI
|
0410004WL010583
|
BIJAY GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959284
|
|
BIJAY GOGOI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-006-013/55
(BHOLABORI)
|
0410004000NRG23200820220240495
|
22/08/2022
|
CHAMPAWATI SHARMAH
|
0410004WL010583
|
CHAMPAWATI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959257
|
|
CHAMPAWATI SHARMAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-006-013/82
(BHOLABORI)
|
0410004000NRG23200820220240496
|
22/08/2022
|
ANIL BORAH
|
0410004WL010583
|
ANIL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959290
|
|
ANIL BORAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-006-013/98
(BHOLABORI)
|
0410004000NRG23200820220240497
|
22/08/2022
|
MAKAN KARMAKAR
|
0410004WL010583
|
MAKAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959274
|
|
MAKAN KARMAKAR
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-006-019/1-B
(BHOLABORI)
|
0410004000NRG23200820220240499
|
22/08/2022
|
KANMAI BORUAH
|
0410004WL010583
|
KANMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959249
|
|
KANMAI BORUAH
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-006-019/112-B
(BHOLABORI)
|
0410004000NRG23200820220240500
|
22/08/2022
|
CHANDRA SAHU
|
0410004WL010583
|
CHANDRA SAHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959268
|
|
CHANDRA SAHU
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-006-019/165
(BHOLABORI)
|
0410004000NRG23200820220240501
|
22/08/2022
|
JOGESWAR SAIKIA
|
0410004WL010583
|
JOGESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959289
|
|
JOGESWAR SAIKIA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-006-019/165
(BHOLABORI)
|
0410004000NRG23200820220240502
|
22/08/2022
|
SORUMAI SAIKIA
|
0410004WL010583
|
SORUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959272
|
|
SORUMAI SAIKIA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-006-019/167-B
(BHOLABORI)
|
0410004000NRG23200820220240504
|
22/08/2022
|
RINA SAIKIA
|
0410004WL010583
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959241
|
|
RINA SAIKIA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-006-019/222
(BHOLABORI)
|
0410004000NRG23200820220240511
|
22/08/2022
|
KRISHNA BORAH
|
0410004WL010583
|
KRISHNA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959258
|
|
KRISHNA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
77
|
NARAYANPUR
|
AS-10-004-006-019/1-B
(BHOLABORI)
|
0410004000NRG23200820220240498
|
22/08/2022
|
DHANANJOY BORUAH
|
0410004WL010583
|
DHANANJOY BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959313
|
|
DHANANJOY BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
78
|
NARAYANPUR
|
AS-10-004-006-011/121
(BHOLABORI)
|
0410004000NRG23200820220240421
|
22/08/2022
|
MANESWAR GOWALA
|
0410004WL010583
|
MANESWAR GOWALA
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959227
|
|
MANESWAR GOWALA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-006-011/51
(BHOLABORI)
|
0410004000NRG23200820220240441
|
22/08/2022
|
DIBYAJYOTI BORAH
|
0410004WL010583
|
DIBYAJYOTI BORAH
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959226
|
|
DIBYAJYOTI BORAH
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-006-012/103
(BHOLABORI)
|
0410004000NRG23200820220240449
|
22/08/2022
|
Mrs. AMIYA DEVI
|
0410004WL010583
|
Mrs. AMIYA DEVI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959225
|
|
Mrs. AMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
81
|
NARAYANPUR
|
AS-10-004-006-012/157
(BHOLABORI)
|
0410004000NRG23200820220240453
|
22/08/2022
|
MUNINDRA SAIKIA
|
0410004WL010583
|
MUNINDRA SAIKIA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959294
|
|
MR MUNINDRA SAIKIA
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-006-019/167-B
(BHOLABORI)
|
0410004000NRG23200820220240503
|
22/08/2022
|
GOLAP SAIKIA
|
0410004WL010583
|
GOLAP SAIKIA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959295
|
|
SHRI GOLAP SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
83
|
NARAYANPUR
|
AS-10-004-006-019/216
(BHOLABORI)
|
0410004000NRG23200820220240509
|
22/08/2022
|
PRIYNKA BORAH
|
0410004WL010583
|
PRIYNKA BORAH
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959315
|
|
MRS PRIYANKA BORA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-006-019/216
(BHOLABORI)
|
0410004000NRG23200820220240508
|
22/08/2022
|
SAGAR BORAH
|
0410004WL010583
|
SAGAR BORAH
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959314
|
|
MR SAGAR BORAH
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-006-019/216
(BHOLABORI)
|
0410004000NRG23200820220240510
|
22/08/2022
|
SURU MAI BORAH
|
0410004WL010583
|
SURU MAI BORAH
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959296
|
|
MRS SURU MAI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
86
|
NARAYANPUR
|
AS-10-004-006-009/67-A
(BHOLABORI)
|
0410004000NRG23200820220240413
|
22/08/2022
|
BIJAY BIKASH SARMAH
|
0410004WL010583
|
BIJAY BIKASH SARMAH
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959306
|
|
SHRI BIJAY BIKASH SARMAH
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-006-009/67-A
(BHOLABORI)
|
0410004000NRG23200820220240411
|
22/08/2022
|
UMAKANTA SHARMA
|
0410004WL010583
|
UMAKANTA SHARMA
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959308
|
|
MR UMAKANTA SHARMA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-006-011/16
(BHOLABORI)
|
0410004000NRG23200820220240436
|
22/08/2022
|
PHINIDHAR BORUAH
|
0410004WL010583
|
PHINIDHAR BORUAH
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959311
|
|
SHRI PHINIDHAR BORUAH
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-006-011/51
(BHOLABORI)
|
0410004000NRG23200820220240442
|
22/08/2022
|
MONI MALA BORAH
|
0410004WL010583
|
MONI MALA BORAH
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959307
|
|
MRS MONI MALA BORA
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-006-011/90
(BHOLABORI)
|
0410004000NRG23200820220240447
|
22/08/2022
|
KALPANA BORUAH
|
0410004WL010583
|
KALPANA BORUAH
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959304
|
|
MRS KALPANA BORUAH
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-006-011/92-B
(BHOLABORI)
|
0410004000NRG23200820220240448
|
22/08/2022
|
BIPUL DOLOI
|
0410004WL010583
|
BIPUL DOLOI
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959305
|
|
MR BIPUL DOLOI
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-006-012/3
(BHOLABORI)
|
0410004000NRG23200820220240459
|
22/08/2022
|
ANURAG SAIKIA
|
0410004WL010583
|
ANURAG SAIKIA
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959303
|
|
MR ANURAG SAIKIA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-006-012/78
(BHOLABORI)
|
0410004000NRG23200820220240466
|
22/08/2022
|
SANGITA DUTTA BORAH
|
0410004WL010583
|
SANGITA DUTTA BORAH
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959309
|
|
MRS SANGITA DUTTA BORAH
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-006-013/129-A
(BHOLABORI)
|
0410004000NRG23200820220240471
|
22/08/2022
|
MADHAB HAZARIKA
|
0410004WL010583
|
MADHAB HAZARIKA
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959298
|
|
MR MADHAB HAZARIKA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-006-013/175-B
(BHOLABORI)
|
0410004000NRG23200820220240487
|
22/08/2022
|
KRISHNARAM SAIKIA
|
0410004WL010583
|
KRISHNARAM SAIKIA
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959310
|
|
MR KRISHNARAM SAIKIA
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-006-013/18
(BHOLABORI)
|
0410004000NRG23200820220240491
|
22/08/2022
|
PRIYANKA DEVI
|
0410004WL010583
|
PRIYANKA DEVI
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959302
|
|
MRS PRIYANKA DEVI
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-006-013/180
(BHOLABORI)
|
0410004000NRG23200820220240492
|
22/08/2022
|
GOPAL SAIKIA
|
0410004WL010583
|
GOPAL SAIKIA
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959297
|
|
MR GOPAL SAIKIA
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-006-019/167-B
(BHOLABORI)
|
0410004000NRG23200820220240505
|
22/08/2022
|
NRIPEN SAIKIA
|
0410004WL010583
|
NRIPEN SAIKIA
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959301
|
|
MR NRIPEN SAIKIA
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-006-019/213-A
(BHOLABORI)
|
0410004000NRG23200820220240506
|
22/08/2022
|
NAYAN JYOTI BORA
|
0410004WL010583
|
NAYAN JYOTI BORA
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959300
|
|
MR NAYAN JYOTI BORA
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-006-019/213-A
(BHOLABORI)
|
0410004000NRG23200820220240507
|
22/08/2022
|
POMPY SAIKIA
|
0410004WL010583
|
POMPY SAIKIA
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959299
|
|
MS POMPY SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
101
|
NARAYANPUR
|
AS-10-004-006-013/129-A
(BHOLABORI)
|
0410004000NRG23200820220240474
|
22/08/2022
|
SATYANDRA HAZARIKA
|
0410004WL010583
|
SATYANDRA HAZARIKA
|
00468
|
UBIN0564117
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955959312
|
|
SATYANDRA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115645
|
115645
|
|
|
|
|
|
|
|