|
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-10-004-001-001/274
(PANBARI)
|
0410004000NRG23290820220245547
|
30/08/2022
|
AMBIKA BONIA
|
0410004WL011395
|
AMBIKA BONIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380309
|
|
AMBIKA BONIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-001/274
(PANBARI)
|
0410004000NRG23290820220245548
|
30/08/2022
|
LAKHIMANI BONIA
|
0410004WL011395
|
LAKHIMANI BONIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380406
|
|
LAKHIMANI BONIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-001/28-A
(PANBARI)
|
0410004000NRG23290820220245549
|
30/08/2022
|
KARABI DAS BHARALI
|
0410004WL011395
|
KARABI DAS BHARALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380345
|
|
KARABI DAS BHARALI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-001/301
(PANBARI)
|
0410004000NRG23290820220245550
|
30/08/2022
|
POMPI BHARALI
|
0410004WL011395
|
POMPI BHARALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380408
|
|
POMPI BHARALI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-001/42-A
(PANBARI)
|
0410004000NRG23290820220245551
|
30/08/2022
|
MINADEVA BONIA
|
0410004WL011395
|
MINADEVA BONIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380319
|
|
MINADEVA BONIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-001/42-A
(PANBARI)
|
0410004000NRG23290820220245552
|
30/08/2022
|
RAHUL BONIA
|
0410004WL011395
|
RAHUL BONIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380329
|
|
RAHUL BONIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-004/23-A
(PANBARI)
|
0410004000NRG23290820220245595
|
30/08/2022
|
HEMADHAR BORAH
|
0410004WL011396
|
HEMADHAR BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380389
|
|
HEMADHAR BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-004/23-A
(PANBARI)
|
0410004000NRG23290820220245596
|
30/08/2022
|
SUBHA KAKATI BORAH
|
0410004WL011396
|
SUBHA KAKATI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380324
|
|
SUBHA KAKATI BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-004/30
(PANBARI)
|
0410004000NRG23290820220245598
|
30/08/2022
|
GITANJALI HAZARIKA
|
0410004WL011396
|
GITANJALI HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380381
|
|
GITANJALI HAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-004/30
(PANBARI)
|
0410004000NRG23290820220245597
|
30/08/2022
|
MOHAN CHANDRA BORA
|
0410004WL011396
|
MOHAN CHANDRA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380404
|
|
MOHAN CHANDRA BORA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-008/83
(PANBARI)
|
0410004000NRG23290820220245559
|
30/08/2022
|
GOGOI DEURI
|
0410004WL011395
|
GOGOI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380349
|
|
GOGOI DEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-010/134
(PANBARI)
|
0410004000NRG23290820220245603
|
30/08/2022
|
DHIRAJ DEORI
|
0410004WL011396
|
DHIRAJ DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380347
|
|
DHIRAJ DEORI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-010/134
(PANBARI)
|
0410004000NRG23290820220245601
|
30/08/2022
|
JYOTI MAI DEURI
|
0410004WL011396
|
JYOTI MAI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380407
|
|
JYOTI MAI DEURI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-010/134
(PANBARI)
|
0410004000NRG23290820220245602
|
30/08/2022
|
RAJASINNG DEURI
|
0410004WL011396
|
RAJASINNG DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380350
|
|
RAJASINNG DEURI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-010/134-B
(PANBARI)
|
0410004000NRG23290820220245604
|
30/08/2022
|
ARUN KR DEORI
|
0410004WL011396
|
ARUN KR DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380326
|
|
ARUN KR DEORI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-010/20-D
(PANBARI)
|
0410004000NRG23290820220245563
|
30/08/2022
|
Mr RAJEN DUTTA
|
0410004WL011395
|
Mr RAJEN DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380311
|
|
Mr RAJEN DUTTA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-010/26-A
(PANBARI)
|
0410004000NRG23290820220245564
|
30/08/2022
|
LABANYA SAIKIA
|
0410004WL011395
|
LABANYA SAIKIA
|
00176
|
IDIB000P546
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932380384
|
|
LABANYA SAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-010/38-B
(PANBARI)
|
0410004000NRG23290820220245565
|
30/08/2022
|
TARUN BORAH
|
0410004WL011395
|
TARUN BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380348
|
|
TARUN BORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-010/44-A
(PANBARI)
|
0410004000NRG23290820220245567
|
30/08/2022
|
DIPALI BARUA
|
0410004WL011395
|
DIPALI BARUA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380333
|
|
DIPALI BARUA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-010/44-B
(PANBARI)
|
0410004000NRG23290820220245568
|
30/08/2022
|
Mrs. MALOBIKA BORUAH
|
0410004WL011395
|
Mrs. MALOBIKA BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380323
|
|
Mrs. MALOBIKA BORUAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-010/45
(PANBARI)
|
0410004000NRG23290820220245570
|
30/08/2022
|
BABULI DUTTA
|
0410004WL011395
|
BABULI DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380394
|
|
BABULI DUTTA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-010/45
(PANBARI)
|
0410004000NRG23290820220245569
|
30/08/2022
|
Mr. LOHIT DUTTA
|
0410004WL011395
|
Mr. LOHIT DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380316
|
|
Mr. LOHIT DUTTA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-010/48-D
(PANBARI)
|
0410004000NRG23290820220245643
|
30/08/2022
|
DULUMONI DUTTA
|
0410004WL011397
|
DULUMONI DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380399
|
|
DULUMONI DUTTA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-010/48-D
(PANBARI)
|
0410004000NRG23290820220245642
|
30/08/2022
|
MOHAN DUTTA
|
0410004WL011397
|
MOHAN DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380353
|
|
MOHAN DUTTA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-010/51-A
(PANBARI)
|
0410004000NRG23290820220245645
|
30/08/2022
|
HEMASHRI DUTTA
|
0410004WL011397
|
HEMASHRI DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380396
|
|
HEMASHRI DUTTA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-010/51-A
(PANBARI)
|
0410004000NRG23290820220245644
|
30/08/2022
|
Mr. PULIN DUTTA
|
0410004WL011397
|
Mr. PULIN DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380322
|
|
Mr. PULIN DUTTA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-010/53
(PANBARI)
|
0410004000NRG23290820220245571
|
30/08/2022
|
MANASH PROTIM DUTTA
|
0410004WL011395
|
MANASH PROTIM DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380386
|
|
MANASH PROTIM DUTTA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-010/55
(PANBARI)
|
0410004000NRG23290820220245646
|
30/08/2022
|
BUBUL DUTTA
|
0410004WL011397
|
BUBUL DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380415
|
|
BUBUL DUTTA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-010/55
(PANBARI)
|
0410004000NRG23290820220245647
|
30/08/2022
|
LALIT DUTTA
|
0410004WL011397
|
LALIT DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380412
|
|
LALIT DUTTA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-010/55
(PANBARI)
|
0410004000NRG23290820220245648
|
30/08/2022
|
MAKON DUTTA
|
0410004WL011397
|
MAKON DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380382
|
|
MAKON DUTTA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-010/55
(PANBARI)
|
0410004000NRG23290820220245649
|
30/08/2022
|
RINKUMONI RAJKHOWA DUTTA
|
0410004WL011397
|
RINKUMONI RAJKHOWA DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380351
|
|
RINKUMONI RAJKHOWA DUTTA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-010/63
(PANBARI)
|
0410004000NRG23290820220245606
|
30/08/2022
|
Mr. JIBAN BORAH
|
0410004WL011396
|
Mr. JIBAN BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380317
|
|
Mr. JIBAN BORAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-010/63
(PANBARI)
|
0410004000NRG23290820220245607
|
30/08/2022
|
Mrs. SONALI BORAH
|
0410004WL011396
|
Mrs. SONALI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380314
|
|
Mrs. SONALI BORAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-010/63
(PANBARI)
|
0410004000NRG23290820220245608
|
30/08/2022
|
SINU BORAH
|
0410004WL011396
|
SINU BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380410
|
|
SINU BORAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-010/64
(PANBARI)
|
0410004000NRG23290820220245572
|
30/08/2022
|
Mr. JAYANTA SAIKIA
|
0410004WL011395
|
Mr. JAYANTA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380318
|
|
Mr. JAYANTA SAIKIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-010/75
(PANBARI)
|
0410004000NRG23290820220245609
|
30/08/2022
|
Mrs. KASMIREKHA NEOG BORAH
|
0410004WL011396
|
Mrs. KASMIREKHA NEOG BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380321
|
|
Mrs. KASMIREKHA NEOG BORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-010/75
(PANBARI)
|
0410004000NRG23290820220245610
|
30/08/2022
|
TULYAMANI BORA
|
0410004WL011396
|
TULYAMANI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380376
|
|
TULYAMANI BORA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-016/11-C
(PANBARI)
|
0410004000NRG23290820220245573
|
30/08/2022
|
KALPANA SAIKIA
|
0410004WL011395
|
KALPANA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380327
|
|
KALPANA SAIKIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-016/11-C
(PANBARI)
|
0410004000NRG23290820220245574
|
30/08/2022
|
TAGAR SAIKIA
|
0410004WL011395
|
TAGAR SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380401
|
|
TAGAR SAIKIA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-016/12
(PANBARI)
|
0410004000NRG23290820220245576
|
30/08/2022
|
BHUBAN SAIKIA
|
0410004WL011395
|
BHUBAN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380379
|
|
BHUBAN SAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-016/12
(PANBARI)
|
0410004000NRG23290820220245575
|
30/08/2022
|
YOGAMA SAIKIA
|
0410004WL011395
|
YOGAMA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380335
|
|
YOGAMA SAIKIA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-016/14-A
(PANBARI)
|
0410004000NRG23290820220245577
|
30/08/2022
|
KARUNA SAIKIA
|
0410004WL011395
|
KARUNA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380403
|
|
KARUNA SAIKIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-016/76-A
(PANBARI)
|
0410004000NRG23290820220245578
|
30/08/2022
|
SUMITRA SONAWAL BOSUMUTARY
|
0410004WL011395
|
SUMITRA SONAWAL BOSUMUTARY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380328
|
|
SUMITRA SONAWAL BOSUMUTARY
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-017/14-B
(PANBARI)
|
0410004000NRG23290820220245612
|
30/08/2022
|
MONI KANTA DEURI
|
0410004WL011396
|
MONI KANTA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380411
|
|
MONI KANTA DEURI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-017/14-B
(PANBARI)
|
0410004000NRG23290820220245613
|
30/08/2022
|
PURNIMA DEORI
|
0410004WL011396
|
PURNIMA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380352
|
|
PURNIMA DEORI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-017/14-B
(PANBARI)
|
0410004000NRG23290820220245614
|
30/08/2022
|
RIJU DEORI
|
0410004WL011396
|
RIJU DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380409
|
|
RIJU DEORI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-017/15-B
(PANBARI)
|
0410004000NRG23290820220245617
|
30/08/2022
|
KRISHNA BONIA
|
0410004WL011396
|
KRISHNA BONIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380320
|
|
KRISHNA BONIA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-017/15-B
(PANBARI)
|
0410004000NRG23290820220245618
|
30/08/2022
|
NISHA BONIA
|
0410004WL011396
|
NISHA BONIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380375
|
|
NISHA BONIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-001-017/15-B
(PANBARI)
|
0410004000NRG23290820220245616
|
30/08/2022
|
PANKAJ BANIA
|
0410004WL011396
|
PANKAJ BANIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380393
|
|
PANKAJ BANIA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-017/15-B
(PANBARI)
|
0410004000NRG23290820220245615
|
30/08/2022
|
USHA BANIA
|
0410004WL011396
|
USHA BANIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380325
|
|
USHA BANIA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-001-017/15-D
(PANBARI)
|
0410004000NRG23290820220245619
|
30/08/2022
|
MINTU KUMAR KUMBANG
|
0410004WL011396
|
MINTU KUMAR KUMBANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380338
|
|
MINTU KUMAR KUMBANG
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-001-017/168
(PANBARI)
|
0410004000NRG23290820220245620
|
30/08/2022
|
DHARANIDHAR NEOG
|
0410004WL011396
|
DHARANIDHAR NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380330
|
|
DHARANIDHAR NEOG
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-017/168
(PANBARI)
|
0410004000NRG23290820220245621
|
30/08/2022
|
DIPALI BORA NEOG
|
0410004WL011396
|
DIPALI BORA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380341
|
|
DIPALI BORA NEOG
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-017/169-A
(PANBARI)
|
0410004000NRG23290820220245622
|
30/08/2022
|
NUJUMONI NEOG
|
0410004WL011396
|
NUJUMONI NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380344
|
|
NUJUMONI NEOG
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-001-017/177-A
(PANBARI)
|
0410004000NRG23290820220245651
|
30/08/2022
|
AJIT BORAH
|
0410004WL011397
|
AJIT BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380378
|
|
AJIT BORAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-001-017/177-A
(PANBARI)
|
0410004000NRG23290820220245652
|
30/08/2022
|
JYOTI BORAH
|
0410004WL011397
|
JYOTI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380392
|
|
JYOTI BORAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-001-017/19
(PANBARI)
|
0410004000NRG23290820220245579
|
30/08/2022
|
BIREN BANIYA
|
0410004WL011395
|
BIREN BANIYA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380388
|
|
BIREN BANIYA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-001-017/19
(PANBARI)
|
0410004000NRG23290820220245580
|
30/08/2022
|
KHAGESWARI BONIA
|
0410004WL011395
|
KHAGESWARI BONIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380395
|
|
KHAGESWARI BONIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-001-017/19
(PANBARI)
|
0410004000NRG23290820220245581
|
30/08/2022
|
RUPALI BONIA
|
0410004WL011395
|
RUPALI BONIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380315
|
|
RUPALI BONIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-001-017/19-B
(PANBARI)
|
0410004000NRG23290820220245582
|
30/08/2022
|
DADU BANIA
|
0410004WL011395
|
DADU BANIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380357
|
|
DADU BANIA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-001-017/19-B
(PANBARI)
|
0410004000NRG23290820220245583
|
30/08/2022
|
NAMITA BANIA
|
0410004WL011395
|
NAMITA BANIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380383
|
|
NAMITA BANIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-001-017/217-A
(PANBARI)
|
0410004000NRG23290820220245653
|
30/08/2022
|
MITALI BORAH
|
0410004WL011397
|
MITALI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380391
|
|
MITALI BORAH
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-001-017/260
(PANBARI)
|
0410004000NRG23290820220245584
|
30/08/2022
|
UTPAL BANIYA
|
0410004WL011395
|
UTPAL BANIYA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380380
|
|
UTPAL BANIYA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-001-017/294-C
(PANBARI)
|
0410004000NRG23290820220245585
|
30/08/2022
|
BABUL DEBNATH
|
0410004WL011395
|
BABUL DEBNATH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380416
|
|
BABUL DEBNATH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-001-017/300-A
(PANBARI)
|
0410004000NRG23290820220245623
|
30/08/2022
|
BARASHA DAS
|
0410004WL011396
|
BARASHA DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380332
|
|
BARASHA DAS
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-001-017/302-A
(PANBARI)
|
0410004000NRG23290820220245624
|
30/08/2022
|
GAUTAM DAS
|
0410004WL011396
|
GAUTAM DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380342
|
|
GAUTAM DAS
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-001-017/302-A
(PANBARI)
|
0410004000NRG23290820220245625
|
30/08/2022
|
KUNJA DAS
|
0410004WL011396
|
KUNJA DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380354
|
|
KUNJA DAS
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-001-017/304-B
(PANBARI)
|
0410004000NRG23290820220245626
|
30/08/2022
|
SITESWARI DAS
|
0410004WL011396
|
SITESWARI DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380418
|
|
SITESWARI DAS
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-001-017/32-A
(PANBARI)
|
0410004000NRG23290820220245628
|
30/08/2022
|
DIPA BONIA
|
0410004WL011396
|
DIPA BONIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380336
|
|
DIPA BONIA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-001-017/32-A
(PANBARI)
|
0410004000NRG23290820220245627
|
30/08/2022
|
KRISHNA KANTA BANIYA
|
0410004WL011396
|
KRISHNA KANTA BANIYA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380343
|
|
KRISHNA KANTA BANIYA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-001-017/32-A
(PANBARI)
|
0410004000NRG23290820220245629
|
30/08/2022
|
SUNSUNI BONIA
|
0410004WL011396
|
SUNSUNI BONIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380385
|
|
SUNSUNI BONIA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-001-017/336-A
(PANBARI)
|
0410004000NRG23290820220245630
|
30/08/2022
|
Mr. DULESWAR DEURI
|
0410004WL011396
|
Mr. DULESWAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380417
|
|
Mr. DULESWAR DEURI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-001-017/336-A
(PANBARI)
|
0410004000NRG23290820220245631
|
30/08/2022
|
Ms. SEEMA DEORI
|
0410004WL011396
|
Ms. SEEMA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380413
|
|
Ms. SEEMA DEORI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-001-017/37-A
(PANBARI)
|
0410004000NRG23290820220245654
|
30/08/2022
|
Mr. KHAGEN BORAH
|
0410004WL011397
|
Mr. KHAGEN BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380400
|
|
Mr. KHAGEN BORAH
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-001-017/37-A
(PANBARI)
|
0410004000NRG23290820220245655
|
30/08/2022
|
Mrs BONDITA BORAH
|
0410004WL011397
|
Mrs BONDITA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380397
|
|
Mrs BONDITA BORAH
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-001-017/69-B
(PANBARI)
|
0410004000NRG23290820220245632
|
30/08/2022
|
POMPY BORAH NEOG
|
0410004WL011396
|
POMPY BORAH NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380377
|
|
POMPY BORAH NEOG
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-001-019/20-D
(PANBARI)
|
0410004000NRG23290820220245656
|
30/08/2022
|
REKHA MONI DEVI
|
0410004WL011397
|
REKHA MONI DEVI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380398
|
|
REKHA MONI DEVI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-001-019/24
(PANBARI)
|
0410004000NRG23290820220245586
|
30/08/2022
|
UMA SAIKIA
|
0410004WL011395
|
UMA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380312
|
|
UMA SAIKIA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-001-019/25
(PANBARI)
|
0410004000NRG23290820220245587
|
30/08/2022
|
MALLIKA SAIKIA
|
0410004WL011395
|
MALLIKA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380414
|
|
MALLIKA SAIKIA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-001-019/25
(PANBARI)
|
0410004000NRG23290820220245588
|
30/08/2022
|
SUMAN SAIKIA
|
0410004WL011395
|
SUMAN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380346
|
|
SUMAN SAIKIA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-001-019/29-B
(PANBARI)
|
0410004000NRG23290820220245589
|
30/08/2022
|
BARNALI BARUAH
|
0410004WL011395
|
BARNALI BARUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380356
|
|
BARNALI BARUAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-001-019/39
(PANBARI)
|
0410004000NRG23290820220245591
|
30/08/2022
|
BABUL BHUYAN
|
0410004WL011395
|
BABUL BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380421
|
|
BABUL BHUYAN
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-001-019/39
(PANBARI)
|
0410004000NRG23290820220245592
|
30/08/2022
|
MUMU BHUYAN
|
0410004WL011395
|
MUMU BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380390
|
|
MUMU BHUYAN
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-001-019/49-A
(PANBARI)
|
0410004000NRG23290820220245634
|
30/08/2022
|
ARCHANA BHUYAN SAIKIA
|
0410004WL011396
|
ARCHANA BHUYAN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380355
|
|
ARCHANA BHUYAN SAIKIA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-001-019/49-A
(PANBARI)
|
0410004000NRG23290820220245633
|
30/08/2022
|
PRADIP SAIKIA
|
0410004WL011396
|
PRADIP SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380310
|
|
PRADIP SAIKIA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-001-019/67
(PANBARI)
|
0410004000NRG23290820220245594
|
30/08/2022
|
KANMAI SAIKIA
|
0410004WL011395
|
KANMAI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380337
|
|
KANMAI SAIKIA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-001-019/67
(PANBARI)
|
0410004000NRG23290820220245593
|
30/08/2022
|
RAMASH SAIKIA
|
0410004WL011395
|
RAMASH SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380334
|
|
RAMASH SAIKIA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-001-019/68
(PANBARI)
|
0410004000NRG23290820220245635
|
30/08/2022
|
BIPUL SAIKIA
|
0410004WL011396
|
BIPUL SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380405
|
|
BIPUL SAIKIA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-001-019/68
(PANBARI)
|
0410004000NRG23290820220245636
|
30/08/2022
|
KANMAI SAIKIA
|
0410004WL011396
|
KANMAI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380331
|
|
KANMAI SAIKIA
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-001-019/68
(PANBARI)
|
0410004000NRG23290820220245637
|
30/08/2022
|
MADHUJYA SAIKIA
|
0410004WL011396
|
MADHUJYA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380387
|
|
MADHUJYA SAIKIA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-001-019/71-B
(PANBARI)
|
0410004000NRG23290820220245638
|
30/08/2022
|
LALIT SAIKIA
|
0410004WL011396
|
LALIT SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380340
|
|
LALIT SAIKIA
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-001-019/71-B
(PANBARI)
|
0410004000NRG23290820220245639
|
30/08/2022
|
PURNIMA SAIKIA
|
0410004WL011396
|
PURNIMA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380313
|
|
PURNIMA SAIKIA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-001-019/85
(PANBARI)
|
0410004000NRG23290820220245640
|
30/08/2022
|
JIBAN DUTTA
|
0410004WL011396
|
JIBAN DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380402
|
|
JIBAN DUTTA
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-001-019/85
(PANBARI)
|
0410004000NRG23290820220245641
|
30/08/2022
|
TULTUL CHEKANIDHARA
|
0410004WL011396
|
TULTUL CHEKANIDHARA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380339
|
|
TULTUL CHEKANIDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128469
|
128469
|
|
|
|
|
|
|
|
|
95
|
NARAYANPUR
|
AS-10-004-001-010/129
(PANBARI)
|
0410004000NRG23290820220245561
|
30/08/2022
|
JUNMONI DEURI
|
0410004WL011395
|
JUNMONI DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380358
|
|
MRS JUNMONI DEORI
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-001-019/20-D
(PANBARI)
|
0410004000NRG23290820220245657
|
30/08/2022
|
SANJIB KUMAR BHARALI
|
0410004WL011397
|
SANJIB KUMAR BHARALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380359
|
|
SHRI SANJIB KUMAR BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
NARAYANPUR
|
AS-10-004-001-001/141
(PANBARI)
|
0410004000NRG23290820220245544
|
30/08/2022
|
BIPUL BONIA
|
0410004WL011395
|
BIPUL BONIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380362
|
|
MR BIPUL BONIA
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-001-001/141
(PANBARI)
|
0410004000NRG23290820220245545
|
30/08/2022
|
RUMI BONIA
|
0410004WL011395
|
RUMI BONIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380363
|
|
MRS RUMI BONIYA
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-001-001/236
(PANBARI)
|
0410004000NRG23290820220245546
|
30/08/2022
|
PUTALI BANIYA
|
0410004WL011395
|
PUTALI BANIYA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380366
|
|
MRS PUTALI BANIYA
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-001-001/45-A
(PANBARI)
|
0410004000NRG23290820220245553
|
30/08/2022
|
CHUMANI BANIA
|
0410004WL011395
|
CHUMANI BANIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380371
|
|
MRS CHUMANI BANIYA
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-001-001/705
(PANBARI)
|
0410004000NRG23290820220245554
|
30/08/2022
|
AMULYA DEORI
|
0410004WL011395
|
AMULYA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380372
|
|
SHRI AMULYA DEORI
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-001-001/705
(PANBARI)
|
0410004000NRG23290820220245556
|
30/08/2022
|
BABITA DEURI
|
0410004WL011395
|
BABITA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380420
|
|
MISS BOBITA DEURI
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-001-001/705
(PANBARI)
|
0410004000NRG23290820220245555
|
30/08/2022
|
BALA DEORI
|
0410004WL011395
|
BALA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380370
|
|
MRS BALA DEORI
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-001-008/2-B
(PANBARI)
|
0410004000NRG23290820220245558
|
30/08/2022
|
DIPALI DEURI
|
0410004WL011395
|
DIPALI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380361
|
|
MRS DIPALI DEURI
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-001-008/2-B
(PANBARI)
|
0410004000NRG23290820220245557
|
30/08/2022
|
NUMALIYA DEURI
|
0410004WL011395
|
NUMALIYA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380373
|
|
SHRI NUMALIYA DEORI
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-001-008/83
(PANBARI)
|
0410004000NRG23290820220245560
|
30/08/2022
|
SONALI DEORI
|
0410004WL011395
|
SONALI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380364
|
|
MRS SONALI DEURI
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-001-010/104
(PANBARI)
|
0410004000NRG23290820220245599
|
30/08/2022
|
KHIRADA SAIKIA
|
0410004WL011396
|
KHIRADA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380367
|
|
MRS KSHIRADA SAIKIA
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-001-010/104
(PANBARI)
|
0410004000NRG23290820220245600
|
30/08/2022
|
SARBESWAR SAIKIA
|
0410004WL011396
|
SARBESWAR SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380365
|
|
MR SARBESWAR SAIKIA
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-001-010/129
(PANBARI)
|
0410004000NRG23290820220245562
|
30/08/2022
|
MAHANANDA DEURI
|
0410004WL011395
|
MAHANANDA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380374
|
|
MR MAHANANDA DEURI
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-001-010/38-B
(PANBARI)
|
0410004000NRG23290820220245566
|
30/08/2022
|
BHARATI BORAH
|
0410004WL011395
|
BHARATI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380368
|
|
MRS BHARATI BORAH
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-001-010/77-C
(PANBARI)
|
0410004000NRG23290820220245611
|
30/08/2022
|
GITANJALI BORAH
|
0410004WL011396
|
GITANJALI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380369
|
|
MRS GITANJALI BORA
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-001-017/177
(PANBARI)
|
0410004000NRG23290820220245650
|
30/08/2022
|
BIJOY BORAH
|
0410004WL011397
|
BIJOY BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380360
|
|
MR BIJOY BORA
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-001-019/29-B
(PANBARI)
|
0410004000NRG23290820220245590
|
30/08/2022
|
GHANAKANTA SAIKIA
|
0410004WL011395
|
GHANAKANTA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380419
|
|
MR GHANAKANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
114
|
NARAYANPUR
|
AS-10-004-001-010/63
(PANBARI)
|
0410004000NRG23290820220245605
|
30/08/2022
|
JOGEN BORAH
|
0410004WL011396
|
JOGEN BORAH
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932380308
|
|
JOGEN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155949
|
155949
|
|
|
|
|
|
|
|