|
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-10-004-019-003/100-A
(JAMUGURI)
|
0410004000NRG23290420220074585
|
29/04/2022
|
PUTUKAN BARKATAKI
|
0410004WL001203
|
PUTUKAN BARKATAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038922
|
|
PUTUKANBARKATAKI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-019-003/100-B
(JAMUGURI)
|
0410004000NRG23290420220074587
|
29/04/2022
|
DEBESWAR BORKATAKI
|
0410004WL001203
|
DEBESWAR BORKATAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038920
|
|
DEBESWARBORKATAKI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-003/184
(JAMUGURI)
|
0410004000NRG23290420220074616
|
29/04/2022
|
GUBIN BORAH
|
0410004WL001203
|
GUBIN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038925
|
|
GUBINBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-003/184
(JAMUGURI)
|
0410004000NRG23290420220074615
|
29/04/2022
|
LILIMAI BORAH
|
0410004WL001203
|
LILIMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038926
|
|
LILIMAIBORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-003/46
(JAMUGURI)
|
0410004000NRG23290420220074645
|
29/04/2022
|
SILPI SAIKIA
|
0410004WL001203
|
SILPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038918
|
|
SILPISAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-003/51-C
(JAMUGURI)
|
0410004000NRG23290420220074654
|
29/04/2022
|
SWEETY GOGOI NEOG
|
0410004WL001203
|
SWEETY GOGOI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038917
|
|
SWEETYGOGOINEOG
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-003/56
(JAMUGURI)
|
0410004000NRG23290420220074658
|
29/04/2022
|
KANMAI BORA
|
0410004WL001203
|
KANMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038919
|
|
KANMAIBORA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-003/84
(JAMUGURI)
|
0410004000NRG23290420220074663
|
29/04/2022
|
TUTUMANI BORAH
|
0410004WL001203
|
TUTUMANI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038924
|
|
TUTUMANIBORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-003/97-B
(JAMUGURI)
|
0410004000NRG23290420220074671
|
29/04/2022
|
KARUN SAIKIA
|
0410004WL001203
|
KARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038923
|
|
KARUNSAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-003/98-B
(JAMUGURI)
|
0410004000NRG23290420220074676
|
29/04/2022
|
MINTU SAIKIA
|
0410004WL001203
|
MINTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038921
|
|
MINTUSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-019-003/140
(JAMUGURI)
|
0410004000NRG23290420220074604
|
29/04/2022
|
SOMESWAR BORAH
|
0410004WL001203
|
SOMESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038983
|
|
SOMESWARBORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-003/18-B
(JAMUGURI)
|
0410004000NRG23290420220074614
|
29/04/2022
|
GOPAL BORA
|
0410004WL001203
|
GOPAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038976
|
|
GOPALBORA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-003/195
(JAMUGURI)
|
0410004000NRG23290420220074619
|
29/04/2022
|
DULU BORA
|
0410004WL001203
|
DULU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038979
|
|
DULUBORA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-003/292-A
(JAMUGURI)
|
0410004000NRG23290420220074623
|
29/04/2022
|
BORNALI BONIA ROY
|
0410004WL001203
|
BORNALI BONIA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038978
|
|
BORNALIBONIAROY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-003/34-B
(JAMUGURI)
|
0410004000NRG23290420220074625
|
29/04/2022
|
ARCHANA NEOG
|
0410004WL001203
|
ARCHANA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038980
|
|
ARCHANANEOG
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-003/36-C
(JAMUGURI)
|
0410004000NRG23290420220074632
|
29/04/2022
|
MINU NEOG
|
0410004WL001203
|
MINU NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038977
|
|
MINUNEOG
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-003/51-B
(JAMUGURI)
|
0410004000NRG23290420220074653
|
29/04/2022
|
DEBANANDA NEOG
|
0410004WL001203
|
DEBANANDA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038981
|
|
DEBANANDANEOG
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-003/88
(JAMUGURI)
|
0410004000NRG23290420220074666
|
29/04/2022
|
DULUMONI BORKATAKI
|
0410004WL001203
|
DULUMONI BORKATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038982
|
|
DULUMONIBORKATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-019-003/101
(JAMUGURI)
|
0410004000NRG23290420220074588
|
29/04/2022
|
MAKON BORAH
|
0410004WL001203
|
MAKON BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038898
|
|
MAKONBORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-003/11-A
(JAMUGURI)
|
0410004000NRG23290420220074592
|
29/04/2022
|
BABUL BORA
|
0410004WL001203
|
BABUL BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038905
|
|
BABULBORA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-019-003/131
(JAMUGURI)
|
0410004000NRG23290420220074595
|
29/04/2022
|
CHATTA BORKATAKI
|
0410004WL001203
|
CHATTA BORKATAKI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038896
|
|
CHATTABORKATAKI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-003/131
(JAMUGURI)
|
0410004000NRG23290420220074594
|
29/04/2022
|
MADAN KATAKI
|
0410004WL001203
|
MADAN KATAKI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038913
|
|
MADANKATAKI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-003/133
(JAMUGURI)
|
0410004000NRG23290420220074598
|
29/04/2022
|
Mrs. TUTUMONI BORAH
|
0410004WL001203
|
Mrs. TUTUMONI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038895
|
|
Mrs.TUTUMONIBORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-019-003/14
(JAMUGURI)
|
0410004000NRG23290420220074601
|
29/04/2022
|
DILIP NEOG
|
0410004WL001203
|
DILIP NEOG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038893
|
|
DILIPNEOG
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-003/14
(JAMUGURI)
|
0410004000NRG23290420220074600
|
29/04/2022
|
PRAMOD NEOG
|
0410004WL001203
|
PRAMOD NEOG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038912
|
|
PRAMODNEOG
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-003/140
(JAMUGURI)
|
0410004000NRG23290420220074603
|
29/04/2022
|
MUNUKAN SAIKIA BORAH
|
0410004WL001203
|
MUNUKAN SAIKIA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038902
|
|
MUNUKANSAIKIABORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-003/141
(JAMUGURI)
|
0410004000NRG23290420220074606
|
29/04/2022
|
JYOTIKA BARUAH
|
0410004WL001203
|
JYOTIKA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038914
|
|
JYOTIKABARUAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-019-003/15
(JAMUGURI)
|
0410004000NRG23290420220074609
|
29/04/2022
|
BUDHIN NEOG
|
0410004WL001203
|
BUDHIN NEOG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038891
|
|
BUDHINNEOG
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-019-003/15
(JAMUGURI)
|
0410004000NRG23290420220074610
|
29/04/2022
|
RASHMI NEOG
|
0410004WL001203
|
RASHMI NEOG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038894
|
|
RASHMINEOG
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-019-003/167
(JAMUGURI)
|
0410004000NRG23290420220074612
|
29/04/2022
|
SIKHAMONI DAS
|
0410004WL001203
|
SIKHAMONI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038904
|
|
SIKHAMONIDAS
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-019-003/33
(JAMUGURI)
|
0410004000NRG23290420220074624
|
29/04/2022
|
TULUMONI NEOG
|
0410004WL001203
|
TULUMONI NEOG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038907
|
|
TULUMONINEOG
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-019-003/37
(JAMUGURI)
|
0410004000NRG23290420220074636
|
29/04/2022
|
ANJANA SAIKIA NEOG
|
0410004WL001203
|
ANJANA SAIKIA NEOG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038910
|
|
ANJANASAIKIANEOG
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-019-003/37
(JAMUGURI)
|
0410004000NRG23290420220074635
|
29/04/2022
|
NAMI NEOG
|
0410004WL001203
|
NAMI NEOG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038909
|
|
NAMINEOG
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-019-003/37
(JAMUGURI)
|
0410004000NRG23290420220074637
|
29/04/2022
|
TRISHNA BHUYAN NEOG
|
0410004WL001203
|
TRISHNA BHUYAN NEOG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038908
|
|
TRISHNABHUYANNEOG
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-019-003/38-A
(JAMUGURI)
|
0410004000NRG23290420220074639
|
29/04/2022
|
DURGESWAR SAIKIA
|
0410004WL001203
|
DURGESWAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156038915
|
No Such Account
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-019-003/38-A
(JAMUGURI)
|
0410004000NRG23290420220074638
|
29/04/2022
|
PURNIMA SAIKIA
|
0410004WL001203
|
PURNIMA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038901
|
|
PURNIMASAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-019-003/40-B
(JAMUGURI)
|
0410004000NRG23290420220074641
|
29/04/2022
|
HIMESWAR SAIKIA
|
0410004WL001203
|
HIMESWAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038911
|
|
HIMESWARSAIKIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-019-003/41
(JAMUGURI)
|
0410004000NRG23290420220074643
|
29/04/2022
|
BHARATI SAIKIA
|
0410004WL001203
|
BHARATI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038903
|
|
BHARATISAIKIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-019-003/43-A
(JAMUGURI)
|
0410004000NRG23290420220074644
|
29/04/2022
|
MONI NEOG
|
0410004WL001203
|
MONI NEOG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038892
|
|
MONINEOG
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-019-003/81
(JAMUGURI)
|
0410004000NRG23290420220074660
|
29/04/2022
|
Mrs. KAOMAI BORAH
|
0410004WL001203
|
Mrs. KAOMAI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038899
|
|
Mrs.KAOMAIBORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-019-003/98
(JAMUGURI)
|
0410004000NRG23290420220074674
|
29/04/2022
|
JUNMONI BORUA SAIKIA
|
0410004WL001203
|
JUNMONI BORUA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038906
|
|
JUNMONIBORUASAIKIA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-019-003/98
(JAMUGURI)
|
0410004000NRG23290420220074672
|
29/04/2022
|
NIRMAL SAIKIA
|
0410004WL001203
|
NIRMAL SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038900
|
|
NIRMALSAIKIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-019-003/98
(JAMUGURI)
|
0410004000NRG23290420220074673
|
29/04/2022
|
RAMESH SAIKIA
|
0410004WL001203
|
RAMESH SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038897
|
|
RAMESHSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-019-003/35-A
(JAMUGURI)
|
0410004000NRG23290420220074629
|
29/04/2022
|
DIGANTA NEOG
|
0410004WL001203
|
DIGANTA NEOG
|
00354
|
PUNB0186720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038916
|
|
DIGANTANEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
NARAYANPUR
|
AS-10-004-019-003/140
(JAMUGURI)
|
0410004000NRG23290420220074605
|
29/04/2022
|
PRIYANKA BORA
|
0410004WL001203
|
PRIYANKA BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038927
|
|
MRS PRIYANIKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-019-003/100-A
(JAMUGURI)
|
0410004000NRG23290420220074584
|
29/04/2022
|
RULIMONI KATAKI
|
0410004WL001203
|
RULIMONI KATAKI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038939
|
|
MRS RULIMANI KATAKI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-019-003/100-B
(JAMUGURI)
|
0410004000NRG23290420220074586
|
29/04/2022
|
PAMPI BORA KATAKI
|
0410004WL001203
|
PAMPI BORA KATAKI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038947
|
|
MRS PAMPI BORA KATAKI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-019-003/102
(JAMUGURI)
|
0410004000NRG23290420220074590
|
29/04/2022
|
BOKUL BORAH
|
0410004WL001203
|
BOKUL BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038929
|
|
MR BOKUL BORAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-019-003/102
(JAMUGURI)
|
0410004000NRG23290420220074591
|
29/04/2022
|
RANJANA BORAH
|
0410004WL001203
|
RANJANA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038941
|
|
MRS RANJANA BORAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-019-003/131
(JAMUGURI)
|
0410004000NRG23290420220074597
|
29/04/2022
|
DIPALI BARKATAKI
|
0410004WL001203
|
DIPALI BARKATAKI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038931
|
|
MRS DIPALI BARKATAKI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-019-003/131
(JAMUGURI)
|
0410004000NRG23290420220074596
|
29/04/2022
|
MANISHA HAZARIKA BORKATAKI
|
0410004WL001203
|
MANISHA HAZARIKA BORKATAKI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038943
|
|
MRS MANISHA HAZARIKA BORKATAKI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-019-003/136-A
(JAMUGURI)
|
0410004000NRG23290420220074599
|
29/04/2022
|
SANGITA BORA HAZARIKA
|
0410004WL001203
|
SANGITA BORA HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038935
|
|
MRS SANGITA BORA HAZARIKA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-019-003/141
(JAMUGURI)
|
0410004000NRG23290420220074607
|
29/04/2022
|
RENU BORAH
|
0410004WL001203
|
RENU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038946
|
|
MRS RENU BORAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-019-003/142-B
(JAMUGURI)
|
0410004000NRG23290420220074608
|
29/04/2022
|
BHARATI SAIKIA BORAH
|
0410004WL001203
|
BHARATI SAIKIA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038940
|
|
MRS BHARATI SAIKIA BORAH
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-019-003/19-A
(JAMUGURI)
|
0410004000NRG23290420220074617
|
29/04/2022
|
PADMESWARI BONIA
|
0410004WL001203
|
PADMESWARI BONIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038930
|
|
MRS PADMESHWARI BANIYA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-019-003/195
(JAMUGURI)
|
0410004000NRG23290420220074620
|
29/04/2022
|
MUNINDRA BORAH
|
0410004WL001203
|
MUNINDRA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038944
|
|
MR MUNINDRA BORAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-019-003/36-B
(JAMUGURI)
|
0410004000NRG23290420220074631
|
29/04/2022
|
RIJUMONI NEOG
|
0410004WL001203
|
RIJUMONI NEOG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038942
|
|
MRS RIJUMONI NEOG
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-019-003/38-B
(JAMUGURI)
|
0410004000NRG23290420220074640
|
29/04/2022
|
BHAN SAIKIA
|
0410004WL001203
|
BHAN SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038933
|
|
MRS BHAN SAIKIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-019-003/5-C
(JAMUGURI)
|
0410004000NRG23290420220074647
|
29/04/2022
|
POBAL BANIA
|
0410004WL001203
|
POBAL BANIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038936
|
|
MR POBAL BANIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-019-003/81
(JAMUGURI)
|
0410004000NRG23290420220074662
|
29/04/2022
|
JEUTI BORGOHAIN BORAH
|
0410004WL001203
|
JEUTI BORGOHAIN BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038938
|
|
MRS JEUTI BORGOHAIN BORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-019-003/81
(JAMUGURI)
|
0410004000NRG23290420220074661
|
29/04/2022
|
PIKU BORAH
|
0410004WL001203
|
PIKU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038949
|
|
MR PIKU BORA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-019-003/87-A
(JAMUGURI)
|
0410004000NRG23290420220074665
|
29/04/2022
|
MADHAB BORA
|
0410004WL001203
|
MADHAB BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038948
|
|
MR MADHAB BORA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-019-003/87-A
(JAMUGURI)
|
0410004000NRG23290420220074664
|
29/04/2022
|
RIJU BORAH
|
0410004WL001203
|
RIJU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038937
|
|
MR RIJU BORAH
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-019-003/95
(JAMUGURI)
|
0410004000NRG23290420220074667
|
29/04/2022
|
PHULMAI BORAH
|
0410004WL001203
|
PHULMAI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038950
|
|
MRS FULAMAI BORA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-019-003/97
(JAMUGURI)
|
0410004000NRG23290420220074668
|
29/04/2022
|
ANITA SAIKIA
|
0410004WL001203
|
ANITA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038934
|
|
MRS ANITA SAIKIA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-019-003/97-A
(JAMUGURI)
|
0410004000NRG23290420220074669
|
29/04/2022
|
RUPALI SAIKIA
|
0410004WL001203
|
RUPALI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038932
|
|
MRS RUPALI SAIKIA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-019-003/97-A
(JAMUGURI)
|
0410004000NRG23290420220074670
|
29/04/2022
|
UTTAM SAIKIA
|
0410004WL001203
|
UTTAM SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038945
|
|
MR UTTAM SAIKIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-019-003/98-B
(JAMUGURI)
|
0410004000NRG23290420220074675
|
29/04/2022
|
RINA SAIKIA
|
0410004WL001203
|
RINA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038928
|
|
MRS RINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
69
|
NARAYANPUR
|
AS-10-004-019-003/11-A
(JAMUGURI)
|
0410004000NRG23290420220074593
|
29/04/2022
|
MARAMI BORAH
|
0410004WL001203
|
MARAMI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038954
|
|
MRS MARAMI BORAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-019-003/16
(JAMUGURI)
|
0410004000NRG23290420220074611
|
29/04/2022
|
TUTU NEOG
|
0410004WL001203
|
TUTU NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038958
|
|
MRS TUTU NEOG
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-019-003/19-A
(JAMUGURI)
|
0410004000NRG23290420220074618
|
29/04/2022
|
KHIRESWAR BONIA
|
0410004WL001203
|
KHIRESWAR BONIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038962
|
|
MR KHIRESWAR BANIYA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-019-003/205
(JAMUGURI)
|
0410004000NRG23290420220074621
|
29/04/2022
|
TILOMA BORA
|
0410004WL001203
|
TILOMA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038965
|
|
MRS TILOMA BORA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-019-003/24
(JAMUGURI)
|
0410004000NRG23290420220074622
|
29/04/2022
|
TARUN BORAH
|
0410004WL001203
|
TARUN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038951
|
|
MR TARUN BORAH
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-019-003/34-C
(JAMUGURI)
|
0410004000NRG23290420220074628
|
29/04/2022
|
KUMUD NEOG
|
0410004WL001203
|
KUMUD NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038956
|
|
MR KUMUD NEOG
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-019-003/35-B
(JAMUGURI)
|
0410004000NRG23290420220074630
|
29/04/2022
|
ANAMIKA NEOG
|
0410004WL001203
|
ANAMIKA NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038955
|
|
MRS ANAMIKA NEOG
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-019-003/37
(JAMUGURI)
|
0410004000NRG23290420220074634
|
29/04/2022
|
FULESWAR NEOG
|
0410004WL001203
|
FULESWAR NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038953
|
|
MR FULESWAR NEOG
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-019-003/5-C
(JAMUGURI)
|
0410004000NRG23290420220074646
|
29/04/2022
|
JINU BANIYA
|
0410004WL001203
|
JINU BANIYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038961
|
|
MRS JINU BANIYA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-019-003/5-D
(JAMUGURI)
|
0410004000NRG23290420220074649
|
29/04/2022
|
RAJEN BANIYA
|
0410004WL001203
|
RAJEN BANIYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038968
|
|
MR RAJEN BANIYA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-019-003/5-D
(JAMUGURI)
|
0410004000NRG23290420220074648
|
29/04/2022
|
RASHMI DAS BANIYA
|
0410004WL001203
|
RASHMI DAS BANIYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038957
|
|
MRS RASHMI DAS BANIYA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-019-003/50-A
(JAMUGURI)
|
0410004000NRG23290420220074651
|
29/04/2022
|
BIREN SAIKIA
|
0410004WL001203
|
BIREN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038959
|
|
MR BIREN SAIKIA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-019-003/50-A
(JAMUGURI)
|
0410004000NRG23290420220074650
|
29/04/2022
|
KANIKA SAIKIA
|
0410004WL001203
|
KANIKA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038966
|
|
MRS KANIKA SAIKIA
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-019-003/51-B
(JAMUGURI)
|
0410004000NRG23290420220074652
|
29/04/2022
|
GUNUSHA NEOG
|
0410004WL001203
|
GUNUSHA NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038964
|
|
MRS GUNUSHA NEOG
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-019-003/51-C
(JAMUGURI)
|
0410004000NRG23290420220074655
|
29/04/2022
|
JIBAN NEOG
|
0410004WL001203
|
JIBAN NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038952
|
|
MR JIBANNEOG NEOG
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-019-003/52-A
(JAMUGURI)
|
0410004000NRG23290420220074657
|
29/04/2022
|
BIMAN BORA
|
0410004WL001203
|
BIMAN BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038960
|
|
MR BIMAN BORA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-019-003/52-A
(JAMUGURI)
|
0410004000NRG23290420220074656
|
29/04/2022
|
TUTUMONI BORA
|
0410004WL001203
|
TUTUMONI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038963
|
|
MRS TUTUMANI BORA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-019-003/56-A
(JAMUGURI)
|
0410004000NRG23290420220074659
|
29/04/2022
|
JONALI BORAH
|
0410004WL001203
|
JONALI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038967
|
|
MRS JONALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
87
|
NARAYANPUR
|
AS-10-004-019-003/102
(JAMUGURI)
|
0410004000NRG23290420220074589
|
29/04/2022
|
SARAT BORAH
|
0410004WL001203
|
SARAT BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038975
|
|
MR SARAT BORAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-019-003/14
(JAMUGURI)
|
0410004000NRG23290420220074602
|
29/04/2022
|
TARALI NEOG
|
0410004WL001203
|
TARALI NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038974
|
|
MRS TARALI NEOG
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-019-003/167
(JAMUGURI)
|
0410004000NRG23290420220074613
|
29/04/2022
|
PRABIN DAS
|
0410004WL001203
|
PRABIN DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038971
|
|
MR PRABIN DAS
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-019-003/34-B
(JAMUGURI)
|
0410004000NRG23290420220074626
|
29/04/2022
|
PADUMI NEOG
|
0410004WL001203
|
PADUMI NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038969
|
|
MRS PADUMI NEOG
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-019-003/34-C
(JAMUGURI)
|
0410004000NRG23290420220074627
|
29/04/2022
|
KRISHNA NEOG
|
0410004WL001203
|
KRISHNA NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038970
|
|
MR KRISHNA NEOG
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-019-003/36-C
(JAMUGURI)
|
0410004000NRG23290420220074633
|
29/04/2022
|
RATUL NEOG
|
0410004WL001203
|
RATUL NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038972
|
|
MR RATUL NEOG
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-019-003/40-B
(JAMUGURI)
|
0410004000NRG23290420220074642
|
29/04/2022
|
BINA SAIKIA
|
0410004WL001203
|
BINA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038973
|
|
MRS BINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|