|
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-10-004-013-001/95-A
(DHALPUR)
|
0410004000NRG23260420220057120
|
26/04/2022
|
NIJUMONI BORAH
|
0410004WL000900
|
NIJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205990
|
|
NIJUMONIBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-006/94
(DHALPUR)
|
0410004000NRG23260420220057165
|
26/04/2022
|
JAYANTA NEOG
|
0410004WL000900
|
JAYANTA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206016
|
|
JAYANTANEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-013-001/157
(DHALPUR)
|
0410004000NRG23260420220057117
|
26/04/2022
|
NIBHA BORAH
|
0410004WL000900
|
NIBHA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206017
|
|
NIBHABORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-002/267
(DHALPUR)
|
0410004000NRG23260420220057121
|
26/04/2022
|
BINOD DUTTA
|
0410004WL000900
|
BINOD DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206006
|
|
BINODDUTTA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-004/266
(DHALPUR)
|
0410004000NRG23260420220057124
|
26/04/2022
|
JUTIKA BARUAH
|
0410004WL000900
|
JUTIKA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206019
|
|
JUTIKABARUAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-006/115
(DHALPUR)
|
0410004000NRG23260420220057135
|
26/04/2022
|
GHANAKANTI SAIKIA
|
0410004WL000900
|
GHANAKANTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206007
|
|
GHANAKANTISAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-006/115
(DHALPUR)
|
0410004000NRG23260420220057134
|
26/04/2022
|
UJJAL SAIKIA
|
0410004WL000900
|
UJJAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206008
|
|
UJJALSAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-006/137
(DHALPUR)
|
0410004000NRG23260420220057147
|
26/04/2022
|
LATIKA BORUAH DUTTA
|
0410004WL000900
|
LATIKA BORUAH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205993
|
|
LATIKABORUAHDUTTA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-006/47-B
(DHALPUR)
|
0410004000NRG23260420220057151
|
26/04/2022
|
DILIP SAIKIA
|
0410004WL000900
|
DILIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206020
|
|
DILIPSAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-006/48
(DHALPUR)
|
0410004000NRG23260420220057152
|
26/04/2022
|
SUREN SAIKIA
|
0410004WL000900
|
SUREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205981
|
|
SURENSAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-006/88-A
(DHALPUR)
|
0410004000NRG23260420220057157
|
26/04/2022
|
GOBIN SAIKIA
|
0410004WL000900
|
GOBIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205986
|
|
GOBINSAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-006/88-A
(DHALPUR)
|
0410004000NRG23260420220057156
|
26/04/2022
|
MUHILA SAIKIA
|
0410004WL000900
|
MUHILA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206018
|
|
MUHILASAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-007/290
(DHALPUR)
|
0410004000NRG23260420220057170
|
26/04/2022
|
RITU KR. BORUAH
|
0410004WL000900
|
RITU KR. BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205977
|
|
RITUKR.BORUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-010/1
(DHALPUR)
|
0410004000NRG23260420220057175
|
26/04/2022
|
BHARATI BORAH
|
0410004WL000900
|
BHARATI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206021
|
|
BHARATIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-013-001/157
(DHALPUR)
|
0410004000NRG23260420220057118
|
26/04/2022
|
DIMPOL BORAH
|
0410004WL000900
|
DIMPOL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205969
|
|
DIMPOLBORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-004/266
(DHALPUR)
|
0410004000NRG23260420220057122
|
26/04/2022
|
RUBUL BARUAH
|
0410004WL000900
|
RUBUL BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205956
|
|
RUBULBARUAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-004/296
(DHALPUR)
|
0410004000NRG23260420220057126
|
26/04/2022
|
GITIKA GOGOI
|
0410004WL000900
|
GITIKA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205971
|
|
GITIKAGOGOI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-004/296
(DHALPUR)
|
0410004000NRG23260420220057125
|
26/04/2022
|
ROBIN DUTTA
|
0410004WL000900
|
ROBIN DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205959
|
|
ROBINDUTTA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-004/337
(DHALPUR)
|
0410004000NRG23260420220057127
|
26/04/2022
|
CHINU BARUAH
|
0410004WL000900
|
CHINU BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205972
|
|
CHINUBARUAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-006/102
(DHALPUR)
|
0410004000NRG23260420220057129
|
26/04/2022
|
MRS JAYANTI SAIKIA
|
0410004WL000900
|
MRS JAYANTI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205978
|
|
MRSJAYANTISAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-006/125
(DHALPUR)
|
0410004000NRG23260420220057140
|
26/04/2022
|
LAKHIMAI BORUAH
|
0410004WL000900
|
LAKHIMAI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205951
|
|
LAKHIMAIBORUAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-006/125
(DHALPUR)
|
0410004000NRG23260420220057139
|
26/04/2022
|
SRI PRADIP BORUAH
|
0410004WL000900
|
SRI PRADIP BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206022
|
|
SRIPRADIPBORUAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-006/128
(DHALPUR)
|
0410004000NRG23260420220057141
|
26/04/2022
|
LIPIKA BARUA
|
0410004WL000900
|
LIPIKA BARUA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205970
|
|
LIPIKABARUA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-006/135
(DHALPUR)
|
0410004000NRG23260420220057145
|
26/04/2022
|
MITALI BORUAH
|
0410004WL000900
|
MITALI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205968
|
|
MITALIBORUAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-006/135
(DHALPUR)
|
0410004000NRG23260420220057144
|
26/04/2022
|
SARBESHWAR BARUAH
|
0410004WL000900
|
SARBESHWAR BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205967
|
|
SARBESHWARBARUAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-006/3
(DHALPUR)
|
0410004000NRG23260420220057150
|
26/04/2022
|
RENU SAIKIA
|
0410004WL000900
|
RENU SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205960
|
|
RENUSAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-006/67
(DHALPUR)
|
0410004000NRG23260420220057154
|
26/04/2022
|
GANESH NEOG
|
0410004WL000900
|
GANESH NEOG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205957
|
|
GANESHNEOG
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-006/91-B
(DHALPUR)
|
0410004000NRG23260420220057159
|
26/04/2022
|
PREMADHAR SAIKIA
|
0410004WL000900
|
PREMADHAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205982
|
|
PREMADHARSAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-006/91-B
(DHALPUR)
|
0410004000NRG23260420220057160
|
26/04/2022
|
SONPAHI BORAH SAIKIA
|
0410004WL000900
|
SONPAHI BORAH SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205949
|
|
SONPAHIBORAHSAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-006/93-B
(DHALPUR)
|
0410004000NRG23260420220057162
|
26/04/2022
|
PURABI SAIKIA
|
0410004WL000900
|
PURABI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205954
|
|
PURABISAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-006/94
(DHALPUR)
|
0410004000NRG23260420220057164
|
26/04/2022
|
PADUMI NEOG
|
0410004WL000900
|
PADUMI NEOG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205973
|
|
PADUMINEOG
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-006/97
(DHALPUR)
|
0410004000NRG23260420220057167
|
26/04/2022
|
MALLIKA SAIKIA
|
0410004WL000900
|
MALLIKA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205966
|
|
MALLIKASAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-007/11
(DHALPUR)
|
0410004000NRG23260420220057168
|
26/04/2022
|
HEMALATA SAIKIA
|
0410004WL000900
|
HEMALATA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205965
|
|
HEMALATASAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-007/112
(DHALPUR)
|
0410004000NRG23260420220057169
|
26/04/2022
|
ILLAMONI KATAKI
|
0410004WL000900
|
ILLAMONI KATAKI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205962
|
|
ILLAMONIKATAKI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-007/290
(DHALPUR)
|
0410004000NRG23260420220057171
|
26/04/2022
|
RUBI BORUAH
|
0410004WL000900
|
RUBI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205958
|
|
RUBIBORUAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-007/52
(DHALPUR)
|
0410004000NRG23260420220057172
|
26/04/2022
|
MISS SARUBHANI BORAH
|
0410004WL000900
|
MISS SARUBHANI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205950
|
|
MISSSARUBHANIBORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-008/215
(DHALPUR)
|
0410004000NRG23260420220057173
|
26/04/2022
|
NAMITA DAS
|
0410004WL000900
|
NAMITA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205974
|
|
NAMITADAS
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-008/215-A
(DHALPUR)
|
0410004000NRG23260420220057174
|
26/04/2022
|
PINKI DAS
|
0410004WL000900
|
PINKI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205998
|
|
PINKIDAS
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-012/113-A
(DHALPUR)
|
0410004000NRG23260420220057177
|
26/04/2022
|
TUTUMANI TAMULI BARUAH
|
0410004WL000900
|
TUTUMANI TAMULI BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205975
|
|
TUTUMANITAMULIBARUAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-012/134
(DHALPUR)
|
0410004000NRG23260420220057179
|
26/04/2022
|
ANJALI BORUAH
|
0410004WL000900
|
ANJALI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205952
|
|
ANJALIBORUAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-012/134
(DHALPUR)
|
0410004000NRG23260420220057180
|
26/04/2022
|
BILAHI BORUAH
|
0410004WL000900
|
BILAHI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205963
|
|
BILAHIBORUAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-012/134
(DHALPUR)
|
0410004000NRG23260420220057178
|
26/04/2022
|
BINAY BORUAH
|
0410004WL000900
|
BINAY BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205961
|
|
BINAYBORUAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-013-014/106-B
(DHALPUR)
|
0410004000NRG23260420220057181
|
26/04/2022
|
MRS NIHA LAHAN BORAH
|
0410004WL000900
|
MRS NIHA LAHAN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205980
|
|
MRSNIHALAHANBORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-014/119
(DHALPUR)
|
0410004000NRG23260420220057182
|
26/04/2022
|
MR LEKHAK HAZARIKA
|
0410004WL000900
|
MR LEKHAK HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205955
|
|
MRLEKHAKHAZARIKA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-014/33-A
(DHALPUR)
|
0410004000NRG23260420220057187
|
26/04/2022
|
PARISHMITA BHARALI
|
0410004WL000900
|
PARISHMITA BHARALI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205976
|
|
PARISHMITABHARALI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-014/74
(DHALPUR)
|
0410004000NRG23260420220057188
|
26/04/2022
|
JINU DAS
|
0410004WL000900
|
JINU DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205964
|
|
JINUDAS
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-014/79
(DHALPUR)
|
0410004000NRG23260420220057189
|
26/04/2022
|
DULU DAS
|
0410004WL000900
|
DULU DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205948
|
|
DULUDAS
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-014/993
(DHALPUR)
|
0410004000NRG23260420220057191
|
26/04/2022
|
BABUL DAS
|
0410004WL000900
|
BABUL DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205953
|
|
BABULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-013-006/137
(DHALPUR)
|
0410004000NRG23260420220057148
|
26/04/2022
|
JATIN BARUAH
|
0410004WL000900
|
JATIN BARUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205992
|
|
JATINBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
NARAYANPUR
|
AS-10-004-013-006/93-B
(DHALPUR)
|
0410004000NRG23260420220057163
|
26/04/2022
|
DILIP NEOG
|
0410004WL000900
|
DILIP NEOG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205983
|
|
SHRI DILIP NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
AS-10-004-013-006/14
(DHALPUR)
|
0410004000NRG23260420220057149
|
26/04/2022
|
BEAUTI REKHA BORA
|
0410004WL000900
|
BEAUTI REKHA BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205999
|
|
MRS BEAUTI REKHA BORA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-006/55
(DHALPUR)
|
0410004000NRG23260420220057153
|
26/04/2022
|
ANJU SAIKIA
|
0410004WL000900
|
ANJU SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205984
|
|
MRS ANJU SAIKIA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-013-006/67
(DHALPUR)
|
0410004000NRG23260420220057155
|
26/04/2022
|
MINU NEOG
|
0410004WL000900
|
MINU NEOG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206010
|
|
MRS MINU NEOG
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-014/183
(DHALPUR)
|
0410004000NRG23260420220057186
|
26/04/2022
|
DIPAK BORUAH
|
0410004WL000900
|
DIPAK BORUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206014
|
|
MR DIPAK BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
55
|
NARAYANPUR
|
AS-10-004-013-001/95-A
(DHALPUR)
|
0410004000NRG23260420220057119
|
26/04/2022
|
KHIROD BORAH
|
0410004WL000900
|
KHIROD BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205989
|
|
MR KHIROD BORAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-004/266
(DHALPUR)
|
0410004000NRG23260420220057123
|
26/04/2022
|
NITUMONI BORUAH
|
0410004WL000900
|
NITUMONI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205985
|
|
MISS NITIMONI BORUAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-013-006/103
(DHALPUR)
|
0410004000NRG23260420220057131
|
26/04/2022
|
ANIMA SAIKIA
|
0410004WL000900
|
ANIMA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205995
|
|
MRS ANIMA SAIKIA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-013-006/103
(DHALPUR)
|
0410004000NRG23260420220057132
|
26/04/2022
|
JYOTIKA SAIKIA
|
0410004WL000900
|
JYOTIKA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206009
|
|
MS JYOTIKA SAIKIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-013-006/106-B
(DHALPUR)
|
0410004000NRG23260420220057133
|
26/04/2022
|
FUL SAIKIA
|
0410004WL000900
|
FUL SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206003
|
|
MRS FUL SAIKIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-013-006/116
(DHALPUR)
|
0410004000NRG23260420220057136
|
26/04/2022
|
KAKUMONI BORUAH
|
0410004WL000900
|
KAKUMONI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206000
|
|
MS KAKUMONI BORUAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-013-006/120
(DHALPUR)
|
0410004000NRG23260420220057137
|
26/04/2022
|
PANKAJ SAIKIA
|
0410004WL000900
|
PANKAJ SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206005
|
|
MR PANKAJ SAIKIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-013-006/124
(DHALPUR)
|
0410004000NRG23260420220057138
|
26/04/2022
|
CHITRA BARUA
|
0410004WL000900
|
CHITRA BARUA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205987
|
|
MRS CHITRA BARUA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-013-006/133
(DHALPUR)
|
0410004000NRG23260420220057142
|
26/04/2022
|
RAJDIP BORUAH
|
0410004WL000900
|
RAJDIP BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205994
|
|
MR RAJDIP BARUAH
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-013-006/135
(DHALPUR)
|
0410004000NRG23260420220057146
|
26/04/2022
|
ANJANA BARUA
|
0410004WL000900
|
ANJANA BARUA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205988
|
|
MRS ANJANA BARUA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-013-006/88-A
(DHALPUR)
|
0410004000NRG23260420220057158
|
26/04/2022
|
REBA SAIKIA
|
0410004WL000900
|
REBA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205991
|
|
MR REBA SAIKIA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-013-006/92-A
(DHALPUR)
|
0410004000NRG23260420220057161
|
26/04/2022
|
NABAJYOTI SAIKIA
|
0410004WL000900
|
NABAJYOTI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205996
|
|
MR NABAJYOTI SAIKIA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-013-006/95
(DHALPUR)
|
0410004000NRG23260420220057166
|
26/04/2022
|
PIKUMANI NEOG
|
0410004WL000900
|
PIKUMANI NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206004
|
|
MRS PIKUMANI NEOG
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-013-014/119
(DHALPUR)
|
0410004000NRG23260420220057183
|
26/04/2022
|
MRS DIPA MONI DAS
|
0410004WL000900
|
MRS DIPA MONI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205979
|
|
MISS DIPA MONI DAS
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-013-014/119
(DHALPUR)
|
0410004000NRG23260420220057184
|
26/04/2022
|
PRABHAWATI HAZARIKA
|
0410004WL000900
|
PRABHAWATI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206015
|
|
MRS PRABHAWATI HAZARIKA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-013-014/979
(DHALPUR)
|
0410004000NRG23260420220057190
|
26/04/2022
|
MALIKA BARUAH
|
0410004WL000900
|
MALIKA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206013
|
|
MISS MALIKA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
71
|
NARAYANPUR
|
AS-10-004-013-004/337
(DHALPUR)
|
0410004000NRG23260420220057128
|
26/04/2022
|
KONGKON BORUAH
|
0410004WL000900
|
KONGKON BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205997
|
|
MR KONGKON BORUAH
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-013-006/102
(DHALPUR)
|
0410004000NRG23260420220057130
|
26/04/2022
|
PRANABI DAS SAIKIA
|
0410004WL000900
|
PRANABI DAS SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206002
|
|
MRS PRANABI DAS SAIKIA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-013-006/133
(DHALPUR)
|
0410004000NRG23260420220057143
|
26/04/2022
|
MAMU BORUAH
|
0410004WL000900
|
MAMU BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206001
|
|
MRS MAMU BORUAH
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-013-012/113-A
(DHALPUR)
|
0410004000NRG23260420220057176
|
26/04/2022
|
MRIDUL BARUA
|
0410004WL000900
|
MRIDUL BARUA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206011
|
|
MR MRIDUL BARUA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-013-014/152
(DHALPUR)
|
0410004000NRG23260420220057185
|
26/04/2022
|
RUPALI BORAH
|
0410004WL000900
|
RUPALI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206012
|
|
MRS RUPALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|