|
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-10-004-020-006/80
(SIMALUGURI)
|
0410004000NRG23231120220361547
|
24/11/2022
|
RUMI HATI BARUAH
|
0410004WL022082
|
RUMI HATI BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451517
|
|
RUMI HATI BARUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-007/56
(SIMALUGURI)
|
0410004000NRG23231120220361549
|
24/11/2022
|
ANU PHUKAN
|
0410004WL022082
|
ANU PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451505
|
|
ANU PHUKAN
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-007/56
(SIMALUGURI)
|
0410004000NRG23231120220361551
|
24/11/2022
|
PROMITA LIGIRA PHUKAN
|
0410004WL022082
|
PROMITA LIGIRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451521
|
|
PROMITA LIGIRA PHUKAN
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-008/126
(SIMALUGURI)
|
0410004000NRG23231120220361596
|
24/11/2022
|
PUSHPA HANDIQUE
|
0410004WL022085
|
PUSHPA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451494
|
|
PUSHPA HANDIQUE
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-008/126
(SIMALUGURI)
|
0410004000NRG23231120220361595
|
24/11/2022
|
TULSHI HANDIQUE
|
0410004WL022085
|
TULSHI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451495
|
|
TULSHI HANDIQUE
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-018/167
(SIMALUGURI)
|
0410004000NRG23231120220361537
|
24/11/2022
|
BULI DEVI
|
0410004WL022081
|
BULI DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451514
|
|
BULI DEVI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-021/12-A
(SIMALUGURI)
|
0410004000NRG23231120220361602
|
24/11/2022
|
DURGESWAR BARUA
|
0410004WL022085
|
DURGESWAR BARUA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451520
|
|
DURGESWAR BARUA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-021/51
(SIMALUGURI)
|
0410004000NRG23231120220361555
|
24/11/2022
|
NENU PEGU
|
0410004WL022082
|
NENU PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451507
|
|
NENU PEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-022/61-A
(SIMALUGURI)
|
0410004000NRG23231120220361570
|
24/11/2022
|
TEPURAM PEGU
|
0410004WL022083
|
TEPURAM PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451509
|
|
TEPURAM PEGU
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-022/61-A
(SIMALUGURI)
|
0410004000NRG23231120220361571
|
24/11/2022
|
TOLAN PEGU
|
0410004WL022083
|
TOLAN PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763451508
|
|
TOLAN PEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-025/147
(SIMALUGURI)
|
0410004000NRG23231120220361538
|
24/11/2022
|
Manik Gogo
|
0410004WL022081
|
Manik Gogo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451519
|
|
Manik Gogo
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-025/147
(SIMALUGURI)
|
0410004000NRG23231120220361539
|
24/11/2022
|
PAPARI GOGOI
|
0410004WL022081
|
PAPARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451502
|
|
PAPARI GOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-025/3
(SIMALUGURI)
|
0410004000NRG23231120220361542
|
24/11/2022
|
PURNIMA HANDIQUE
|
0410004WL022081
|
PURNIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451506
|
|
PURNIMA HANDIQUE
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-025/3-B
(SIMALUGURI)
|
0410004000NRG23231120220361559
|
24/11/2022
|
NUMALI HANDIQUE
|
0410004WL022082
|
NUMALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451518
|
|
NUMALI HANDIQUE
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-025/34
(SIMALUGURI)
|
0410004000NRG23231120220361575
|
24/11/2022
|
DIMBESWAR HANDIQUE
|
0410004WL022083
|
DIMBESWAR HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451500
|
|
DIMBESWAR HANDIQUE
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-025/34
(SIMALUGURI)
|
0410004000NRG23231120220361576
|
24/11/2022
|
KARABI BORAH HANDIQUE
|
0410004WL022083
|
KARABI BORAH HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451501
|
|
KARABI BORAH HANDIQUE
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-025/68
(SIMALUGURI)
|
0410004000NRG23231120220361560
|
24/11/2022
|
GOLAPI KONWAR
|
0410004WL022082
|
GOLAPI KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451497
|
|
GOLAPI KONWAR
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-025/70
(SIMALUGURI)
|
0410004000NRG23231120220361578
|
24/11/2022
|
MANJU HANDIQUE
|
0410004WL022083
|
MANJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451498
|
|
MANJU HANDIQUE
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-025/76
(SIMALUGURI)
|
0410004000NRG23231120220361580
|
24/11/2022
|
MRIDUL GOGOI
|
0410004WL022083
|
MRIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451493
|
|
MRIDUL GOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-025/76
(SIMALUGURI)
|
0410004000NRG23231120220361581
|
24/11/2022
|
PURNIMA GOGOI
|
0410004WL022083
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451499
|
|
PURNIMA GOGOI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-020-025/77
(SIMALUGURI)
|
0410004000NRG23231120220361545
|
24/11/2022
|
KIRAN GOGOI
|
0410004WL022081
|
KIRAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451492
|
|
KIRAN GOGOI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-020-026/35-A
(SIMALUGURI)
|
0410004000NRG23231120220361606
|
24/11/2022
|
BALEN RAMCHIARY
|
0410004WL022085
|
BALEN RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451516
|
|
BALEN RAMCHIARY
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-020-027/57-A
(SIMALUGURI)
|
0410004000NRG23231120220361583
|
24/11/2022
|
ANJUMONI GOGOI
|
0410004WL022083
|
ANJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451504
|
|
ANJUMONI GOGOI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-020-027/57-A
(SIMALUGURI)
|
0410004000NRG23231120220361582
|
24/11/2022
|
DIMBESWAR GOGOI
|
0410004WL022083
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451503
|
|
DIMBESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-020-005/2
(SIMALUGURI)
|
0410004000NRG23231120220361568
|
24/11/2022
|
MRS ANJALI CHETRI
|
0410004WL022083
|
MRS ANJALI CHETRI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451526
|
|
MRS ANJALI CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-020-001/378-B
(SIMALUGURI)
|
0410004000NRG23231120220361611
|
24/11/2022
|
CHAMEL KANDULANA
|
0410004WL022086
|
CHAMEL KANDULANA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451491
|
|
CHAMEL KANDULANA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-020-003/2
(SIMALUGURI)
|
0410004000NRG23231120220361589
|
24/11/2022
|
SUMESWAR THAKURIA
|
0410004WL022085
|
SUMESWAR THAKURIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451485
|
|
SUMESWAR THAKURIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-020-003/739
(SIMALUGURI)
|
0410004000NRG23231120220361567
|
24/11/2022
|
MAMONI CHETRY
|
0410004WL022083
|
MAMONI CHETRY
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451512
|
|
MAMONI CHETRY
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-020-005/153
(SIMALUGURI)
|
0410004000NRG23231120220361593
|
24/11/2022
|
SUBHA BASUMATARI
|
0410004WL022085
|
SUBHA BASUMATARI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451496
|
|
SUBHA BASUMATARI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-020-005/216
(SIMALUGURI)
|
0410004000NRG23231120220361622
|
24/11/2022
|
REKHA PANDE
|
0410004WL022086
|
REKHA PANDE
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451511
|
|
REKHA PANDE
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-020-007/65-A
(SIMALUGURI)
|
0410004000NRG23231120220361553
|
24/11/2022
|
BIMALA BORUAH
|
0410004WL022082
|
BIMALA BORUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451486
|
|
BIMALA BORUAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-020-008/138
(SIMALUGURI)
|
0410004000NRG23231120220361597
|
24/11/2022
|
DULAL DIHINGIA
|
0410004WL022085
|
DULAL DIHINGIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451484
|
|
DULAL DIHINGIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-020-008/138-A
(SIMALUGURI)
|
0410004000NRG23231120220361598
|
24/11/2022
|
GIRISH DIHINGIA
|
0410004WL022085
|
GIRISH DIHINGIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451510
|
|
GIRISH DIHINGIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-020-008/138-A
(SIMALUGURI)
|
0410004000NRG23231120220361599
|
24/11/2022
|
KUNJA DIHINGIA
|
0410004WL022085
|
KUNJA DIHINGIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451490
|
|
KUNJA DIHINGIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-020-018/167
(SIMALUGURI)
|
0410004000NRG23231120220361536
|
24/11/2022
|
Siva Sarmah
|
0410004WL022081
|
Siva Sarmah
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451477
|
|
Siva Sarmah
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-020-021/51
(SIMALUGURI)
|
0410004000NRG23231120220361554
|
24/11/2022
|
BINUWA PEGU
|
0410004WL022082
|
BINUWA PEGU
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451482
|
|
BINUWA PEGU
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-020-025/145
(SIMALUGURI)
|
0410004000NRG23231120220361572
|
24/11/2022
|
Arpan Deka
|
0410004WL022083
|
Arpan Deka
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451481
|
|
Arpan Deka
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-020-025/145
(SIMALUGURI)
|
0410004000NRG23231120220361573
|
24/11/2022
|
LAKHIRAM DEKA
|
0410004WL022083
|
LAKHIRAM DEKA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451488
|
|
LAKHIRAM DEKA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-020-025/197
(SIMALUGURI)
|
0410004000NRG23231120220361540
|
24/11/2022
|
DIPAK PHUKAN
|
0410004WL022081
|
DIPAK PHUKAN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451487
|
|
DIPAK PHUKAN
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-020-025/7
(SIMALUGURI)
|
0410004000NRG23231120220361561
|
24/11/2022
|
BHUGESWAR HANDIQUE
|
0410004WL022082
|
BHUGESWAR HANDIQUE
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451479
|
|
BHUGESWAR HANDIQUE
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-020-025/70
(SIMALUGURI)
|
0410004000NRG23231120220361577
|
24/11/2022
|
Mr. Dhaniram Handique
|
0410004WL022083
|
Mr. Dhaniram Handique
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451489
|
|
Mr. Dhaniram Handique
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-020-025/76
(SIMALUGURI)
|
0410004000NRG23231120220361579
|
24/11/2022
|
DEBANANDA GOGOI
|
0410004WL022083
|
DEBANANDA GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451483
|
|
DEBANANDA GOGOI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-020-025/77
(SIMALUGURI)
|
0410004000NRG23231120220361544
|
24/11/2022
|
NITUL GOGOI
|
0410004WL022081
|
NITUL GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451480
|
|
NITUL GOGOI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-020-026/35-A
(SIMALUGURI)
|
0410004000NRG23231120220361607
|
24/11/2022
|
HOLI RAMCHIARY
|
0410004WL022085
|
HOLI RAMCHIARY
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451515
|
|
HOLI RAMCHIARY
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-020-027/23
(SIMALUGURI)
|
0410004000NRG23231120220361610
|
24/11/2022
|
MINTU HANDIQUE
|
0410004WL022085
|
MINTU HANDIQUE
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451478
|
|
MINTU HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-020-026/12-D
(SIMALUGURI)
|
0410004000NRG23231120220361604
|
24/11/2022
|
ANSAI RAMCHIARY
|
0410004WL022085
|
ANSAI RAMCHIARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451513
|
|
MR ANSAI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
NARAYANPUR
|
AS-10-004-020-001/397-A
(SIMALUGURI)
|
0410004000NRG23231120220361613
|
24/11/2022
|
DIPALI BAGH
|
0410004WL022086
|
DIPALI BAGH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451524
|
|
MISS DIPALI BAGH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-020-001/397-A
(SIMALUGURI)
|
0410004000NRG23231120220361612
|
24/11/2022
|
MARCHA TOPWER
|
0410004WL022086
|
MARCHA TOPWER
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451523
|
|
MRS MARSA HORO TOPWAR
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-020-001/468
(SIMALUGURI)
|
0410004000NRG23231120220361616
|
24/11/2022
|
ARABINDA DUWARAH
|
0410004WL022086
|
ARABINDA DUWARAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451556
|
|
MR ARABINDA DUWARAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-020-001/468
(SIMALUGURI)
|
0410004000NRG23231120220361617
|
24/11/2022
|
NABANITA DUWARAH
|
0410004WL022086
|
NABANITA DUWARAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451552
|
|
MRS NABANITA DUWARAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-020-001/71
(SIMALUGURI)
|
0410004000NRG23231120220361618
|
24/11/2022
|
CHANDRA DAS
|
0410004WL022086
|
CHANDRA DAS
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451559
|
|
MR CHANDRA DAS
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-020-003/3-A
(SIMALUGURI)
|
0410004000NRG23231120220361591
|
24/11/2022
|
ANITA BASUMATARY
|
0410004WL022085
|
ANITA BASUMATARY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451538
|
|
MRS ANITA BASUMATARI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-020-003/3-A
(SIMALUGURI)
|
0410004000NRG23231120220361590
|
24/11/2022
|
JADUMONI BASUMATARY
|
0410004WL022085
|
JADUMONI BASUMATARY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451539
|
|
MR JADUMONI BASUMATARY
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-020-005/116
(SIMALUGURI)
|
0410004000NRG23231120220361592
|
24/11/2022
|
POPI PHUKAN
|
0410004WL022085
|
POPI PHUKAN
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451525
|
|
MRS POPI PHUKAN
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-020-005/204-A
(SIMALUGURI)
|
0410004000NRG23231120220361620
|
24/11/2022
|
BANDITA DEVI
|
0410004WL022086
|
BANDITA DEVI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451542
|
|
MISS BANDITA DEVI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-020-005/204-A
(SIMALUGURI)
|
0410004000NRG23231120220361619
|
24/11/2022
|
BINA SHARMA
|
0410004WL022086
|
BINA SHARMA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451536
|
|
MRS BINA SHARMA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-020-005/216
(SIMALUGURI)
|
0410004000NRG23231120220361621
|
24/11/2022
|
HUM PRASAD PANDEY
|
0410004WL022086
|
HUM PRASAD PANDEY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451535
|
|
MR HUM PRASAD PANDEY
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-020-007/56-B
(SIMALUGURI)
|
0410004000NRG23231120220361530
|
24/11/2022
|
RIJU PHUKAN
|
0410004WL022081
|
RIJU PHUKAN
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451557
|
|
MRS RIJU PHUKAN
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-020-007/6
(SIMALUGURI)
|
0410004000NRG23231120220361532
|
24/11/2022
|
HEMAPROVA CHARA
|
0410004WL022081
|
HEMAPROVA CHARA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451543
|
|
MRS HEMAPROVA CHARA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-020-007/6
(SIMALUGURI)
|
0410004000NRG23231120220361533
|
24/11/2022
|
JENI SABAR
|
0410004WL022081
|
JENI SABAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451544
|
|
MRS JENI SABAR
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-020-007/65-A
(SIMALUGURI)
|
0410004000NRG23231120220361552
|
24/11/2022
|
SONARAM BORUAH
|
0410004WL022082
|
SONARAM BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451537
|
|
MR SONARAM BORUAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-020-008/10
(SIMALUGURI)
|
0410004000NRG23231120220361569
|
24/11/2022
|
NIRUMAI CHETIA
|
0410004WL022083
|
NIRUMAI CHETIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451568
|
|
MRS NIRUMAI CHETIA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-020-008/135
(SIMALUGURI)
|
0410004000NRG23231120220361625
|
24/11/2022
|
KHIRESWAR KONWAR
|
0410004WL022086
|
KHIRESWAR KONWAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451527
|
|
MR KHIRESWAR KONWAR
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-020-008/135
(SIMALUGURI)
|
0410004000NRG23231120220361626
|
24/11/2022
|
TUTU KONWAR
|
0410004WL022086
|
TUTU KONWAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451530
|
|
MRS TUTU KONWAR
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-020-025/8-A
(SIMALUGURI)
|
0410004000NRG23231120220361563
|
24/11/2022
|
TARU HANDIQUE
|
0410004WL022082
|
TARU HANDIQUE
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451532
|
|
MISS TARU HANDIQUE
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-020-026/12-D
(SIMALUGURI)
|
0410004000NRG23231120220361605
|
24/11/2022
|
SSHA BORO
|
0410004WL022085
|
SSHA BORO
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451549
|
|
MRS USHA BORO
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-020-026/26-B
(SIMALUGURI)
|
0410004000NRG23231120220361628
|
24/11/2022
|
DILIP CHETRY
|
0410004WL022086
|
DILIP CHETRY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451546
|
|
MR DILIP CHETRY
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-020-026/26-B
(SIMALUGURI)
|
0410004000NRG23231120220361629
|
24/11/2022
|
RUPA DEVI
|
0410004WL022086
|
RUPA DEVI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451561
|
|
MRS RUPA DEVI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-020-026/35-A
(SIMALUGURI)
|
0410004000NRG23231120220361608
|
24/11/2022
|
SATYA NATH RAMCHIARY
|
0410004WL022085
|
SATYA NATH RAMCHIARY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451550
|
|
MR SATYA NATH RAMCHIARY
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-020-026/41-A
(SIMALUGURI)
|
0410004000NRG23231120220361564
|
24/11/2022
|
BELENDRA MOCHAHARY
|
0410004WL022082
|
BELENDRA MOCHAHARY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451531
|
|
MR BELENDRA MOCHAHARY
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-020-026/41-A
(SIMALUGURI)
|
0410004000NRG23231120220361565
|
24/11/2022
|
DIGANTA MOCHAHARI
|
0410004WL022082
|
DIGANTA MOCHAHARI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451529
|
|
MR DIGANTA MOCHAHARI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-020-026/41-A
(SIMALUGURI)
|
0410004000NRG23231120220361566
|
24/11/2022
|
MAYARANI KHAKLARI
|
0410004WL022082
|
MAYARANI KHAKLARI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451528
|
|
MRS MAYARANI KHAKLARI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-020-027/23
(SIMALUGURI)
|
0410004000NRG23231120220361609
|
24/11/2022
|
NITUL HANDIQUI
|
0410004WL022085
|
NITUL HANDIQUI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451522
|
|
MR NITUL HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
74
|
NARAYANPUR
|
AS-10-004-020-001/397-B
(SIMALUGURI)
|
0410004000NRG23231120220361615
|
24/11/2022
|
LOUIS TOPWAR
|
0410004WL022086
|
LOUIS TOPWAR
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451551
|
|
MRS LOUIS TOPWAR
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-020-001/397-B
(SIMALUGURI)
|
0410004000NRG23231120220361614
|
24/11/2022
|
RAJESH TOPWAR
|
0410004WL022086
|
RAJESH TOPWAR
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451548
|
|
MR RAJESH TOPWAR
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-020-005/153
(SIMALUGURI)
|
0410004000NRG23231120220361594
|
24/11/2022
|
AMAR BASUMATARY
|
0410004WL022085
|
AMAR BASUMATARY
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451560
|
|
MR AMAR BASUMATARY
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-020-006/80
(SIMALUGURI)
|
0410004000NRG23231120220361546
|
24/11/2022
|
KOSHESHWAR BARUA
|
0410004WL022082
|
KOSHESHWAR BARUA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451555
|
|
MR KOSHESHWAR BARUA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-020-007/56
(SIMALUGURI)
|
0410004000NRG23231120220361550
|
24/11/2022
|
DIMPOL PHUKAN
|
0410004WL022082
|
DIMPOL PHUKAN
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451570
|
|
SHRI DIMPOL PHUKAN
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-020-007/56
(SIMALUGURI)
|
0410004000NRG23231120220361548
|
24/11/2022
|
RABIN PHUKAN
|
0410004WL022082
|
RABIN PHUKAN
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451567
|
|
MR RABIN PHUKAN
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-020-007/56-B
(SIMALUGURI)
|
0410004000NRG23231120220361531
|
24/11/2022
|
DILIP PHUKAN
|
0410004WL022081
|
DILIP PHUKAN
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451558
|
|
SHRI DILIP PHUKAN
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-020-007/65-B
(SIMALUGURI)
|
0410004000NRG23231120220361534
|
24/11/2022
|
NUMAL GOGOI
|
0410004WL022081
|
NUMAL GOGOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451554
|
|
MR NUMAL GOGOI
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-020-007/65-B
(SIMALUGURI)
|
0410004000NRG23231120220361535
|
24/11/2022
|
PURNIMAI BORUAH
|
0410004WL022081
|
PURNIMAI BORUAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451553
|
|
MRS PURNIMAI BARUA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-020-008/128-C
(SIMALUGURI)
|
0410004000NRG23231120220361623
|
24/11/2022
|
KHANLAN KONWAR
|
0410004WL022086
|
KHANLAN KONWAR
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451540
|
|
MR KHANLAN KONWAR
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-020-008/128-C
(SIMALUGURI)
|
0410004000NRG23231120220361624
|
24/11/2022
|
LAKHIMAI HANDIQUE KONWAR
|
0410004WL022086
|
LAKHIMAI HANDIQUE KONWAR
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451541
|
|
MRS LAKHIMAI HANDIQUE KONWAR
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-020-008/138-B
(SIMALUGURI)
|
0410004000NRG23231120220361600
|
24/11/2022
|
KANAK DIHINGIA
|
0410004WL022085
|
KANAK DIHINGIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451566
|
|
MR KANAK DIHINGIA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-020-008/138-B
(SIMALUGURI)
|
0410004000NRG23231120220361601
|
24/11/2022
|
KUMUD DIHINGIA
|
0410004WL022085
|
KUMUD DIHINGIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451565
|
|
MR KUMUD DIHINGIA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-020-020/456
(SIMALUGURI)
|
0410004000NRG23231120220361627
|
24/11/2022
|
MAHENDRA BARUA
|
0410004WL022086
|
MAHENDRA BARUA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451547
|
|
MR MAHENDRA BARUA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-020-021/12-A
(SIMALUGURI)
|
0410004000NRG23231120220361603
|
24/11/2022
|
KSHUDDHESHWARI BARUA
|
0410004WL022085
|
KSHUDDHESHWARI BARUA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451569
|
|
MRS KSHUDDHESHWARI BABUA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-020-021/51
(SIMALUGURI)
|
0410004000NRG23231120220361556
|
24/11/2022
|
ANIMA PEGU
|
0410004WL022082
|
ANIMA PEGU
|
00415
|
SBIN0017208
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763451534
|
|
MRS ANIMA PEGU
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-020-025/14-D
(SIMALUGURI)
|
0410004000NRG23231120220361557
|
24/11/2022
|
FUNU HANDIQUE
|
0410004WL022082
|
FUNU HANDIQUE
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451564
|
|
MRS FUNU HANDIQUE
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-020-025/14-D
(SIMALUGURI)
|
0410004000NRG23231120220361558
|
24/11/2022
|
HEM HANDIQUE
|
0410004WL022082
|
HEM HANDIQUE
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451563
|
|
MR HEM HANDIQUE
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-020-025/145
(SIMALUGURI)
|
0410004000NRG23231120220361574
|
24/11/2022
|
KUNJA GOGOI DEKA
|
0410004WL022083
|
KUNJA GOGOI DEKA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451545
|
|
MISS KUNJA GOGOI DEKA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-020-025/3
(SIMALUGURI)
|
0410004000NRG23231120220361541
|
24/11/2022
|
KAMAL HANDIQUE
|
0410004WL022081
|
KAMAL HANDIQUE
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451562
|
|
MR KAMAL HANDIQUE
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-020-025/7-B
(SIMALUGURI)
|
0410004000NRG23231120220361543
|
24/11/2022
|
NITU BHATTACHARJEE HANDIQUE
|
0410004WL022081
|
NITU BHATTACHARJEE HANDIQUE
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451571
|
|
MISS NITU BHATTACHARJEE HANDIQUE
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-020-025/8-A
(SIMALUGURI)
|
0410004000NRG23231120220361562
|
24/11/2022
|
BALIN HANDIQUE
|
0410004WL022082
|
BALIN HANDIQUE
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763451533
|
|
MR BALIN HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214344
|
214344
|
|
|
|
|
|
|
|