|
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-10-004-003-010/247-B
(PATHALIPAHAR)
|
0410004000NRG23280420220071012
|
28/04/2022
|
SUMI SAIKIA
|
0410004WL001146
|
SUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845854
|
|
SUMISAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-010/251-B
(PATHALIPAHAR)
|
0410004000NRG23280420220071016
|
28/04/2022
|
RIJUMONI BORA GAYAN
|
0410004WL001146
|
RIJUMONI BORA GAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845853
|
|
RIJUMONIBORAGAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-003-010/13
(PATHALIPAHAR)
|
0410004000NRG23280420220070964
|
28/04/2022
|
ABANTI BHUMIJ
|
0410004WL001146
|
ABANTI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845812
|
|
ABANTIBHUMIJ
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-010/154
(PATHALIPAHAR)
|
0410004000NRG23280420220070968
|
28/04/2022
|
RAMEN SAIKIA
|
0410004WL001146
|
RAMEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845794
|
|
RAMENSAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-010/154-A
(PATHALIPAHAR)
|
0410004000NRG23280420220070970
|
28/04/2022
|
MADHURJYA SAIKIA
|
0410004WL001146
|
MADHURJYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845817
|
|
MADHURJYASAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-010/154-A
(PATHALIPAHAR)
|
0410004000NRG23280420220070971
|
28/04/2022
|
ROSASWARI SAIKIA
|
0410004WL001146
|
ROSASWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845840
|
|
ROSASWARISAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-003-010/172
(PATHALIPAHAR)
|
0410004000NRG23280420220070973
|
28/04/2022
|
NAMITA DEURI
|
0410004WL001146
|
NAMITA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845836
|
|
NAMITADEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-010/172
(PATHALIPAHAR)
|
0410004000NRG23280420220070972
|
28/04/2022
|
RADHAMAI DEORI
|
0410004WL001146
|
RADHAMAI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845839
|
|
RADHAMAIDEORI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-010/173
(PATHALIPAHAR)
|
0410004000NRG23280420220070975
|
28/04/2022
|
LILA PRABHA DEORI
|
0410004WL001146
|
LILA PRABHA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845818
|
|
LILAPRABHADEORI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-010/175
(PATHALIPAHAR)
|
0410004000NRG23280420220070976
|
28/04/2022
|
PARJAWATI DEURI
|
0410004WL001146
|
PARJAWATI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845838
|
|
PARJAWATIDEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-003-010/175-A
(PATHALIPAHAR)
|
0410004000NRG23280420220070977
|
28/04/2022
|
SONMANI DEURI
|
0410004WL001146
|
SONMANI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845804
|
|
SONMANIDEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-003-010/184-B
(PATHALIPAHAR)
|
0410004000NRG23280420220070980
|
28/04/2022
|
SALMI KARUAH
|
0410004WL001146
|
SALMI KARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845824
|
|
SALMIKARUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-010/198-A
(PATHALIPAHAR)
|
0410004000NRG23280420220070982
|
28/04/2022
|
ANIMA BOIRAGI SAIKIA
|
0410004WL001146
|
ANIMA BOIRAGI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845851
|
|
ANIMABOIRAGISAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-010/198-A
(PATHALIPAHAR)
|
0410004000NRG23280420220070983
|
28/04/2022
|
DIPALI SAIKIA
|
0410004WL001146
|
DIPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845850
|
|
DIPALISAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-003-010/198-B
(PATHALIPAHAR)
|
0410004000NRG23280420220070985
|
28/04/2022
|
MANJU SAIKIA
|
0410004WL001146
|
MANJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845826
|
|
MANJUSAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-003-010/198-B
(PATHALIPAHAR)
|
0410004000NRG23280420220070986
|
28/04/2022
|
PREMKANTA SAIKIA
|
0410004WL001146
|
PREMKANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845792
|
|
PREMKANTASAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-003-010/198-C
(PATHALIPAHAR)
|
0410004000NRG23280420220070987
|
28/04/2022
|
JINA MONI SAIKIA
|
0410004WL001146
|
JINA MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845806
|
|
JINAMONISAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-003-010/198-C
(PATHALIPAHAR)
|
0410004000NRG23280420220070988
|
28/04/2022
|
RAJU MONI SAIKIA
|
0410004WL001146
|
RAJU MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845798
|
|
RAJUMONISAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-003-010/200-A
(PATHALIPAHAR)
|
0410004000NRG23280420220070990
|
28/04/2022
|
MRS JUNTI DAS SAIKIA
|
0410004WL001146
|
MRS JUNTI DAS SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845800
|
|
MRSJUNTIDASSAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-003-010/200-A
(PATHALIPAHAR)
|
0410004000NRG23280420220070989
|
28/04/2022
|
PRADIP SAIKIA
|
0410004WL001146
|
PRADIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845805
|
|
PRADIPSAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-003-010/200-B
(PATHALIPAHAR)
|
0410004000NRG23280420220070991
|
28/04/2022
|
MINU SAIKIA
|
0410004WL001146
|
MINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845807
|
|
MINUSAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-003-010/203-c
(PATHALIPAHAR)
|
0410004000NRG23280420220070992
|
28/04/2022
|
MALIMAI BORAH
|
0410004WL001146
|
MALIMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845829
|
|
MALIMAIBORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-003-010/224
(PATHALIPAHAR)
|
0410004000NRG23280420220070994
|
28/04/2022
|
KUNJA HAZARIKA
|
0410004WL001146
|
KUNJA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845796
|
|
KUNJAHAZARIKA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-003-010/232
(PATHALIPAHAR)
|
0410004000NRG23280420220070995
|
28/04/2022
|
Mr. KUMUD BORA
|
0410004WL001146
|
Mr. KUMUD BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845832
|
|
Mr.KUMUDBORA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-003-010/232-B
(PATHALIPAHAR)
|
0410004000NRG23280420220070996
|
28/04/2022
|
NIJU BORAH
|
0410004WL001146
|
NIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845799
|
|
NIJUBORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-003-010/233-A
(PATHALIPAHAR)
|
0410004000NRG23280420220070997
|
28/04/2022
|
BIJOY BORAH
|
0410004WL001146
|
BIJOY BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845803
|
|
BIJOYBORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-003-010/234-A
(PATHALIPAHAR)
|
0410004000NRG23280420220070998
|
28/04/2022
|
RUNU BORAH
|
0410004WL001146
|
RUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845820
|
|
RUNUBORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-003-010/236-A
(PATHALIPAHAR)
|
0410004000NRG23280420220070999
|
28/04/2022
|
MALOTI BORAH
|
0410004WL001146
|
MALOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845815
|
|
MALOTIBORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-003-010/236-C
(PATHALIPAHAR)
|
0410004000NRG23280420220071000
|
28/04/2022
|
MOUSUMI BORAH
|
0410004WL001146
|
MOUSUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845852
|
|
MOUSUMIBORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-003-010/240
(PATHALIPAHAR)
|
0410004000NRG23280420220071002
|
28/04/2022
|
HARI SAIKIA
|
0410004WL001146
|
HARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845816
|
|
HARISAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-003-010/241
(PATHALIPAHAR)
|
0410004000NRG23280420220071004
|
28/04/2022
|
MADHAB SAIKIA
|
0410004WL001146
|
MADHAB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845822
|
|
MADHABSAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-003-010/242-A
(PATHALIPAHAR)
|
0410004000NRG23280420220071007
|
28/04/2022
|
KESHAV HAZARIKA
|
0410004WL001146
|
KESHAV HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845833
|
|
KESHAVHAZARIKA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-003-010/246
(PATHALIPAHAR)
|
0410004000NRG23280420220071009
|
28/04/2022
|
USHA MANI BORAH
|
0410004WL001146
|
USHA MANI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845823
|
|
USHAMANIBORAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-003-010/247
(PATHALIPAHAR)
|
0410004000NRG23280420220071010
|
28/04/2022
|
KALIMAI SAIKIA BORAH
|
0410004WL001146
|
KALIMAI SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845814
|
|
KALIMAISAIKIABORAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-003-010/247
(PATHALIPAHAR)
|
0410004000NRG23280420220071011
|
28/04/2022
|
SARBESWAR BORAH
|
0410004WL001146
|
SARBESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845825
|
|
SARBESWARBORAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-003-010/251-B
(PATHALIPAHAR)
|
0410004000NRG23280420220071015
|
28/04/2022
|
SWARNA PRABHA GAYAN
|
0410004WL001146
|
SWARNA PRABHA GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845808
|
|
SWARNAPRABHAGAYAN
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-003-010/252
(PATHALIPAHAR)
|
0410004000NRG23280420220071017
|
28/04/2022
|
ANANTA SAIKIA
|
0410004WL001146
|
ANANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845797
|
|
ANANTASAIKIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-003-010/253-B
(PATHALIPAHAR)
|
0410004000NRG23280420220071018
|
28/04/2022
|
MONI BORAH
|
0410004WL001146
|
MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845837
|
|
MONIBORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-003-010/256-B
(PATHALIPAHAR)
|
0410004000NRG23280420220071019
|
28/04/2022
|
HEMANTA SAIKIA
|
0410004WL001146
|
HEMANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845810
|
|
HEMANTASAIKIA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-003-010/256-B
(PATHALIPAHAR)
|
0410004000NRG23280420220071020
|
28/04/2022
|
RUPA BORUAH SAIKIA
|
0410004WL001146
|
RUPA BORUAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845821
|
|
RUPABORUAHSAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-003-010/257-A
(PATHALIPAHAR)
|
0410004000NRG23280420220071021
|
28/04/2022
|
BHANI DUTTA
|
0410004WL001146
|
BHANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845827
|
|
BHANIDUTTA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-003-010/258
(PATHALIPAHAR)
|
0410004000NRG23280420220071023
|
28/04/2022
|
MUNMI SAIKIA BORAH
|
0410004WL001146
|
MUNMI SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845834
|
|
MUNMISAIKIABORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-003-010/259-C
(PATHALIPAHAR)
|
0410004000NRG23280420220071025
|
28/04/2022
|
BABITA BORAH
|
0410004WL001146
|
BABITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845809
|
|
BABITABORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-003-010/259-C
(PATHALIPAHAR)
|
0410004000NRG23280420220071024
|
28/04/2022
|
NIRMALI BORAH
|
0410004WL001146
|
NIRMALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845793
|
|
NIRMALIBORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-003-010/260-A
(PATHALIPAHAR)
|
0410004000NRG23280420220071027
|
28/04/2022
|
ANANDA BORAH
|
0410004WL001146
|
ANANDA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845811
|
|
ANANDABORAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-003-010/260-A
(PATHALIPAHAR)
|
0410004000NRG23280420220071026
|
28/04/2022
|
MANI BORAH
|
0410004WL001146
|
MANI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845835
|
|
MANIBORAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-003-010/262-C
(PATHALIPAHAR)
|
0410004000NRG23280420220071029
|
28/04/2022
|
BULBULI DUTTA BORAH
|
0410004WL001146
|
BULBULI DUTTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845795
|
|
BULBULIDUTTABORAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-003-010/263-A
(PATHALIPAHAR)
|
0410004000NRG23280420220071030
|
28/04/2022
|
PUTALI BORAH
|
0410004WL001146
|
PUTALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845801
|
|
PUTALIBORAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-003-010/263-C
(PATHALIPAHAR)
|
0410004000NRG23280420220071032
|
28/04/2022
|
SUMITRA BORAH
|
0410004WL001146
|
SUMITRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845802
|
|
SUMITRABORAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-003-010/266-A
(PATHALIPAHAR)
|
0410004000NRG23280420220071034
|
28/04/2022
|
KRISHNA SAIKIA BORAH
|
0410004WL001146
|
KRISHNA SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845813
|
|
KRISHNASAIKIABORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-003-010/268-A
(PATHALIPAHAR)
|
0410004000NRG23280420220071035
|
28/04/2022
|
RUNJUN BORA
|
0410004WL001146
|
RUNJUN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845819
|
|
RUNJUNBORA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-003-010/268-B
(PATHALIPAHAR)
|
0410004000NRG23280420220071036
|
28/04/2022
|
KOSHESWAR BORAH
|
0410004WL001146
|
KOSHESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845828
|
|
KOSHESWARBORAH
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-003-010/268-B
(PATHALIPAHAR)
|
0410004000NRG23280420220071038
|
28/04/2022
|
MOUCUMI BORA
|
0410004WL001146
|
MOUCUMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845831
|
|
MOUCUMIBORA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-003-010/268-B
(PATHALIPAHAR)
|
0410004000NRG23280420220071037
|
28/04/2022
|
RUMI DUARA BORAH
|
0410004WL001146
|
RUMI DUARA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845830
|
|
RUMIDUARABORAH
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-003-010/272
(PATHALIPAHAR)
|
0410004000NRG23280420220071042
|
28/04/2022
|
KRISHNA KANTA GAYAN
|
0410004WL001146
|
KRISHNA KANTA GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845791
|
|
KRISHNAKANTAGAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
56
|
NARAYANPUR
|
AS-10-004-003-010/198-A
(PATHALIPAHAR)
|
0410004000NRG23280420220070984
|
28/04/2022
|
GIRINDRA SAIKIA
|
0410004WL001146
|
GIRINDRA SAIKIA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845845
|
|
GIRINDRASAIKIA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-003-010/262-C
(PATHALIPAHAR)
|
0410004000NRG23280420220071028
|
28/04/2022
|
NOMAL BARAH
|
0410004WL001146
|
NOMAL BARAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845847
|
|
NOMALBARAH
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-003-010/263-C
(PATHALIPAHAR)
|
0410004000NRG23280420220071031
|
28/04/2022
|
HIRAN BORA
|
0410004WL001146
|
HIRAN BORA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845848
|
|
HIRANBORA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-003-010/264
(PATHALIPAHAR)
|
0410004000NRG23280420220071033
|
28/04/2022
|
AMULAY BORA
|
0410004WL001146
|
AMULAY BORA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845849
|
|
AMULAYBORA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-003-010/269
(PATHALIPAHAR)
|
0410004000NRG23280420220071039
|
28/04/2022
|
POPI BORAH
|
0410004WL001146
|
POPI BORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845846
|
|
POPIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
61
|
NARAYANPUR
|
AS-10-004-003-010/13
(PATHALIPAHAR)
|
0410004000NRG23280420220070963
|
28/04/2022
|
KALIA BHUMIZ
|
0410004WL001146
|
KALIA BHUMIZ
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845787
|
|
MR KALIYA BHUMIJ
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-003-010/13-D
(PATHALIPAHAR)
|
0410004000NRG23280420220070965
|
28/04/2022
|
BARGI KANAKAR
|
0410004WL001146
|
BARGI KANAKAR
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845786
|
|
MRS BARGI KARMAKAR
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-003-010/14-A
(PATHALIPAHAR)
|
0410004000NRG23280420220070966
|
28/04/2022
|
BHULI KURUWA
|
0410004WL001146
|
BHULI KURUWA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845789
|
|
MRS BHULI KURUBA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-003-010/14-A
(PATHALIPAHAR)
|
0410004000NRG23280420220070967
|
28/04/2022
|
MUNUMAYA KURUWA
|
0410004WL001146
|
MUNUMAYA KURUWA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845784
|
|
MRS MUNUMAYA KARUA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-003-010/154
(PATHALIPAHAR)
|
0410004000NRG23280420220070969
|
28/04/2022
|
PRABHA SAIKIA
|
0410004WL001146
|
PRABHA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845859
|
|
MRS PRABHA SAIKIA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-003-010/173
(PATHALIPAHAR)
|
0410004000NRG23280420220070974
|
28/04/2022
|
RINA DEORI
|
0410004WL001146
|
RINA DEORI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845843
|
|
MRS RINA DEORI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-003-010/18
(PATHALIPAHAR)
|
0410004000NRG23280420220070979
|
28/04/2022
|
BASANA BECHERA KURUWA
|
0410004WL001146
|
BASANA BECHERA KURUWA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845788
|
|
MRS BASANA BECHERA KARUWA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-003-010/18
(PATHALIPAHAR)
|
0410004000NRG23280420220070978
|
28/04/2022
|
MANTULAL KURUWA
|
0410004WL001146
|
MANTULAL KURUWA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845783
|
|
MR MANTULAL KURUWA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-003-010/19
(PATHALIPAHAR)
|
0410004000NRG23280420220070981
|
28/04/2022
|
DEBARI KURUBA
|
0410004WL001146
|
DEBARI KURUBA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845842
|
|
MRS DEBARI KURUBA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-003-010/22
(PATHALIPAHAR)
|
0410004000NRG23280420220070993
|
28/04/2022
|
SIBANI KORUA
|
0410004WL001146
|
SIBANI KORUA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845790
|
|
MRS SIBANI KORUA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-003-010/238-D
(PATHALIPAHAR)
|
0410004000NRG23280420220071001
|
28/04/2022
|
MALAYA HAZARIKA
|
0410004WL001146
|
MALAYA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845860
|
|
MRS MALAYA HAZARIKA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-003-010/240
(PATHALIPAHAR)
|
0410004000NRG23280420220071003
|
28/04/2022
|
RIJU SAIKIA
|
0410004WL001146
|
RIJU SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845858
|
|
MRS RIJU SAIKIA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-003-010/241
(PATHALIPAHAR)
|
0410004000NRG23280420220071005
|
28/04/2022
|
TULAMAI SAIKIA
|
0410004WL001146
|
TULAMAI SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845780
|
|
MRS TULAMAI SAIKIA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-003-010/242
(PATHALIPAHAR)
|
0410004000NRG23280420220071006
|
28/04/2022
|
DALIMI HAZARIKA
|
0410004WL001146
|
DALIMI HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845785
|
|
MRS DALIMI HAZARIKA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-003-010/246
(PATHALIPAHAR)
|
0410004000NRG23280420220071008
|
28/04/2022
|
DIPAK BORAH
|
0410004WL001146
|
DIPAK BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845855
|
|
MR DIPAK BORAH
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-003-010/248
(PATHALIPAHAR)
|
0410004000NRG23280420220071014
|
28/04/2022
|
NANDA BORAH
|
0410004WL001146
|
NANDA BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845844
|
|
MR NANDA BORAH
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-003-010/248
(PATHALIPAHAR)
|
0410004000NRG23280420220071013
|
28/04/2022
|
RINI SAIKIA BORAH
|
0410004WL001146
|
RINI SAIKIA BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845856
|
|
MRS RINI SAIKIA BORAH
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-003-010/258
(PATHALIPAHAR)
|
0410004000NRG23280420220071022
|
28/04/2022
|
KANAKA BORAH
|
0410004WL001146
|
KANAKA BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845857
|
|
MRS KANAKA BORA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-003-010/27-A
(PATHALIPAHAR)
|
0410004000NRG23280420220071040
|
28/04/2022
|
NIRANJAN GUWALA
|
0410004WL001146
|
NIRANJAN GUWALA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845781
|
|
MR NIRANJAN GUBALA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-003-010/272
(PATHALIPAHAR)
|
0410004000NRG23280420220071041
|
28/04/2022
|
RULAMONI SAIKIA
|
0410004WL001146
|
RULAMONI SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845841
|
|
MRS RULAMNI SAIKIA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-003-010/28-C
(PATHALIPAHAR)
|
0410004000NRG23280420220071043
|
28/04/2022
|
MUNIRAM KURUBA
|
0410004WL001146
|
MUNIRAM KURUBA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845782
|
|
MR MUHIRAM KURUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|