|
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-10-004-014-001/58-A
(PICHALA)
|
0410004000NRG23310520220181865
|
31/05/2022
|
PAPORI PHUKAN
|
0410004WL003599
|
PAPORI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813316
|
|
PAPORIPHUKAN
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-003/52
(PICHALA)
|
0410004000NRG23310520220181900
|
31/05/2022
|
CHARUMONI DEVI
|
0410004WL003599
|
CHARUMONI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813315
|
|
CHARUMONIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-014-001/139-A
(PICHALA)
|
0410004000NRG23310520220181861
|
31/05/2022
|
ANJU BORUA TAMULI
|
0410004WL003599
|
ANJU BORUA TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813393
|
|
ANJUBORUATAMULI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-001/141
(PICHALA)
|
0410004000NRG23310520220181863
|
31/05/2022
|
DILIP SAIKIA
|
0410004WL003599
|
DILIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813389
|
|
DILIPSAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-002/64
(PICHALA)
|
0410004000NRG23310520220181868
|
31/05/2022
|
BULUMA KAKATI
|
0410004WL003599
|
BULUMA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813385
|
|
BULUMAKAKATI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-002/64
(PICHALA)
|
0410004000NRG23310520220181867
|
31/05/2022
|
DULUMANI KAKATI
|
0410004WL003599
|
DULUMANI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813387
|
|
DULUMANIKAKATI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-002/64
(PICHALA)
|
0410004000NRG23310520220181866
|
31/05/2022
|
MAMONI KAKATI
|
0410004WL003599
|
MAMONI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813386
|
|
MAMONIKAKATI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-003/164
(PICHALA)
|
0410004000NRG23310520220181870
|
31/05/2022
|
RANJUMONI DUTTA BHUYAN
|
0410004WL003599
|
RANJUMONI DUTTA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813356
|
|
RANJUMONIDUTTABHUYAN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-003/164
(PICHALA)
|
0410004000NRG23310520220181869
|
31/05/2022
|
TARUN BHUYAN
|
0410004WL003599
|
TARUN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813335
|
|
TARUNBHUYAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-003/22-C
(PICHALA)
|
0410004000NRG23310520220181874
|
31/05/2022
|
PALI BORA SAIKIA
|
0410004WL003599
|
PALI BORA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813376
|
|
PALIBORASAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-003/39
(PICHALA)
|
0410004000NRG23310520220181875
|
31/05/2022
|
RUPALI DEVI
|
0410004WL003599
|
RUPALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813371
|
|
RUPALIDEVI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-003/41
(PICHALA)
|
0410004000NRG23310520220181877
|
31/05/2022
|
MUNINDRA SHARMA
|
0410004WL003599
|
MUNINDRA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813388
|
|
MUNINDRASHARMA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-003/41
(PICHALA)
|
0410004000NRG23310520220181878
|
31/05/2022
|
PUBALI DEVI
|
0410004WL003599
|
PUBALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813367
|
|
PUBALIDEVI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-003/42
(PICHALA)
|
0410004000NRG23310520220181879
|
31/05/2022
|
HAREN SARMA
|
0410004WL003599
|
HAREN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813360
|
|
HARENSARMA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-003/42
(PICHALA)
|
0410004000NRG23310520220181880
|
31/05/2022
|
TAGORI SARMA
|
0410004WL003599
|
TAGORI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813361
|
|
TAGORISARMA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-003/43
(PICHALA)
|
0410004000NRG23310520220181882
|
31/05/2022
|
MAMONI SHARMA DEVI
|
0410004WL003599
|
MAMONI SHARMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813370
|
|
MAMONISHARMADEVI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-003/43
(PICHALA)
|
0410004000NRG23310520220181881
|
31/05/2022
|
SARBANANDA SHARMA
|
0410004WL003599
|
SARBANANDA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813369
|
|
SARBANANDASHARMA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-003/46
(PICHALA)
|
0410004000NRG23310520220181885
|
31/05/2022
|
CHENEHI DEVI
|
0410004WL003599
|
CHENEHI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813344
|
|
CHENEHIDEVI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-003/46
(PICHALA)
|
0410004000NRG23310520220181884
|
31/05/2022
|
NIRANJAN SHARMA
|
0410004WL003599
|
NIRANJAN SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813365
|
|
NIRANJANSHARMA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-014-003/48
(PICHALA)
|
0410004000NRG23310520220181887
|
31/05/2022
|
AJOY SHARMA
|
0410004WL003599
|
AJOY SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813362
|
|
AJOYSHARMA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-014-003/48
(PICHALA)
|
0410004000NRG23310520220181886
|
31/05/2022
|
PUTALI SHARMA
|
0410004WL003599
|
PUTALI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813342
|
|
PUTALISHARMA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-014-003/48-A
(PICHALA)
|
0410004000NRG23310520220181891
|
31/05/2022
|
BINANDA SHARMA
|
0410004WL003599
|
BINANDA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813364
|
|
BINANDASHARMA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-014-003/48-A
(PICHALA)
|
0410004000NRG23310520220181888
|
31/05/2022
|
DEBEN SHARMA
|
0410004WL003599
|
DEBEN SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813358
|
|
DEBENSHARMA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-014-003/48-A
(PICHALA)
|
0410004000NRG23310520220181889
|
31/05/2022
|
LAKHI SHARMA
|
0410004WL003599
|
LAKHI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813341
|
|
LAKHISHARMA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-014-003/48-A
(PICHALA)
|
0410004000NRG23310520220181890
|
31/05/2022
|
MONJIL SHARMA
|
0410004WL003599
|
MONJIL SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813366
|
|
MONJILSHARMA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-014-003/49
(PICHALA)
|
0410004000NRG23310520220181892
|
31/05/2022
|
MAKHAN SHARMA
|
0410004WL003599
|
MAKHAN SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813340
|
|
MAKHANSHARMA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-014-003/49
(PICHALA)
|
0410004000NRG23310520220181893
|
31/05/2022
|
SWARNALATA SHARMA
|
0410004WL003599
|
SWARNALATA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813343
|
|
SWARNALATASHARMA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-014-003/50-B
(PICHALA)
|
0410004000NRG23310520220181894
|
31/05/2022
|
GOLAP SAIKIA
|
0410004WL003599
|
GOLAP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813347
|
|
GOLAPSAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-014-003/52
(PICHALA)
|
0410004000NRG23310520220181899
|
31/05/2022
|
BHASKAR SHARMA KATOKI
|
0410004WL003599
|
BHASKAR SHARMA KATOKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813359
|
|
BHASKARSHARMAKATOKI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-014-003/52
(PICHALA)
|
0410004000NRG23310520220181897
|
31/05/2022
|
DINESWAR SHARMA KATOKI
|
0410004WL003599
|
DINESWAR SHARMA KATOKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813363
|
|
DINESWARSHARMAKATOKI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-014-003/52
(PICHALA)
|
0410004000NRG23310520220181898
|
31/05/2022
|
PRANJAL SHARMA KATOKI
|
0410004WL003599
|
PRANJAL SHARMA KATOKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813368
|
|
PRANJALSHARMAKATOKI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-014-003/57-B
(PICHALA)
|
0410004000NRG23310520220181901
|
31/05/2022
|
BIBIMONI NEOG
|
0410004WL003599
|
BIBIMONI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813339
|
|
BIBIMONINEOG
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-014-003/57-C
(PICHALA)
|
0410004000NRG23310520220181904
|
31/05/2022
|
AJIT BORAH
|
0410004WL003599
|
AJIT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813378
|
|
AJITBORAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-014-003/57-C
(PICHALA)
|
0410004000NRG23310520220181903
|
31/05/2022
|
RENU BORAH
|
0410004WL003599
|
RENU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813379
|
|
RENUBORAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-014-003/58
(PICHALA)
|
0410004000NRG23310520220181905
|
31/05/2022
|
JAYANTA NEOG
|
0410004WL003599
|
JAYANTA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813373
|
|
JAYANTANEOG
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-014-003/59-A
(PICHALA)
|
0410004000NRG23310520220181908
|
31/05/2022
|
Miss. MUNMI BORUAH
|
0410004WL003599
|
Miss. MUNMI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813383
|
|
Miss.MUNMIBORUAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-014-003/59-A
(PICHALA)
|
0410004000NRG23310520220181909
|
31/05/2022
|
Miss. SILPA BORUAH
|
0410004WL003599
|
Miss. SILPA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813380
|
|
Miss.SILPABORUAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-014-003/59-A
(PICHALA)
|
0410004000NRG23310520220181906
|
31/05/2022
|
Mr. DHARMESWAR BORUAH
|
0410004WL003599
|
Mr. DHARMESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813382
|
|
Mr.DHARMESWARBORUAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-014-003/59-A
(PICHALA)
|
0410004000NRG23310520220181907
|
31/05/2022
|
Mrs. GULAPI BORUAH
|
0410004WL003599
|
Mrs. GULAPI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813384
|
|
Mrs.GULAPIBORUAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-014-003/64
(PICHALA)
|
0410004000NRG23310520220181911
|
31/05/2022
|
GITAMONI KAKOTI
|
0410004WL003599
|
GITAMONI KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813375
|
|
GITAMONIKAKOTI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-014-003/64
(PICHALA)
|
0410004000NRG23310520220181910
|
31/05/2022
|
PRAFULLA KAKOTI
|
0410004WL003599
|
PRAFULLA KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813374
|
|
PRAFULLAKAKOTI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-014-003/64-A
(PICHALA)
|
0410004000NRG23310520220181912
|
31/05/2022
|
KESHAB KAKATI
|
0410004WL003599
|
KESHAB KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813372
|
|
KESHABKAKATI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-014-003/66-D
(PICHALA)
|
0410004000NRG23310520220181916
|
31/05/2022
|
PADMADHAR BARUAH
|
0410004WL003599
|
PADMADHAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813381
|
|
PADMADHARBARUAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-014-003/69
(PICHALA)
|
0410004000NRG23310520220181919
|
31/05/2022
|
MINTU SAIKIA
|
0410004WL003599
|
MINTU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813350
|
|
MINTUSAIKIA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-014-003/69
(PICHALA)
|
0410004000NRG23310520220181920
|
31/05/2022
|
TAPAN SAIKIA
|
0410004WL003599
|
TAPAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813351
|
|
TAPANSAIKIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-014-003/80
(PICHALA)
|
0410004000NRG23310520220181924
|
31/05/2022
|
GOBIN BORUAH
|
0410004WL003599
|
GOBIN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813354
|
|
GOBINBORUAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-014-003/80
(PICHALA)
|
0410004000NRG23310520220181925
|
31/05/2022
|
NILIMAI BORUAH
|
0410004WL003599
|
NILIMAI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813355
|
|
NILIMAIBORUAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-014-003/80
(PICHALA)
|
0410004000NRG23310520220181926
|
31/05/2022
|
PRANJAL BORUAH
|
0410004WL003599
|
PRANJAL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813357
|
|
PRANJALBORUAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-014-004/121
(PICHALA)
|
0410004000NRG23310520220181928
|
31/05/2022
|
PROMUD NEOG
|
0410004WL003599
|
PROMUD NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813346
|
|
PROMUDNEOG
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-014-004/121
(PICHALA)
|
0410004000NRG23310520220181929
|
31/05/2022
|
RUMI NEOG
|
0410004WL003599
|
RUMI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813377
|
|
RUMINEOG
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-014-004/142
(PICHALA)
|
0410004000NRG23310520220181931
|
31/05/2022
|
NIRMAL BORAH
|
0410004WL003599
|
NIRMAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813334
|
|
NIRMALBORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-014-004/142
(PICHALA)
|
0410004000NRG23310520220181930
|
31/05/2022
|
PRABIN BORAH
|
0410004WL003599
|
PRABIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813348
|
|
PRABINBORAH
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-014-004/142
(PICHALA)
|
0410004000NRG23310520220181932
|
31/05/2022
|
PRANALI BORAH
|
0410004WL003599
|
PRANALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813352
|
|
PRANALIBORAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-014-004/153-A
(PICHALA)
|
0410004000NRG23310520220181935
|
31/05/2022
|
BANTI BHARALI
|
0410004WL003599
|
BANTI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813353
|
|
BANTIBHARALI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-014-004/153-A
(PICHALA)
|
0410004000NRG23310520220181934
|
31/05/2022
|
SUREN BHARALI
|
0410004WL003599
|
SUREN BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813336
|
|
SURENBHARALI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-014-004/64
(PICHALA)
|
0410004000NRG23310520220181936
|
31/05/2022
|
CHAMPA KAKOTI
|
0410004WL003599
|
CHAMPA KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813338
|
|
CHAMPAKAKOTI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-014-004/64
(PICHALA)
|
0410004000NRG23310520220181937
|
31/05/2022
|
Chandeswar Kakati
|
0410004WL003599
|
Chandeswar Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813337
|
|
ChandeswarKakati
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-014-004/64
(PICHALA)
|
0410004000NRG23310520220181938
|
31/05/2022
|
Golap Kakati
|
0410004WL003599
|
Golap Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813349
|
|
GolapKakati
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-014-004/88
(PICHALA)
|
0410004000NRG23310520220181939
|
31/05/2022
|
BUDHESWAR NEOG
|
0410004WL003599
|
BUDHESWAR NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813333
|
|
BUDHESWARNEOG
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-014-004/88
(PICHALA)
|
0410004000NRG23310520220181940
|
31/05/2022
|
PRABINA NEOG
|
0410004WL003599
|
PRABINA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813398
|
|
PRABINANEOG
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-014-009/54-C
(PICHALA)
|
0410004000NRG23310520220181944
|
31/05/2022
|
BALO KAKOTI
|
0410004WL003599
|
BALO KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813395
|
|
BALOKAKOTI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-014-009/58
(PICHALA)
|
0410004000NRG23310520220181945
|
31/05/2022
|
PRADIP TAMULI
|
0410004WL003599
|
PRADIP TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813390
|
|
PRADIPTAMULI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-014-009/58
(PICHALA)
|
0410004000NRG23310520220181946
|
31/05/2022
|
Vibha Tamuli
|
0410004WL003599
|
Vibha Tamuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813397
|
|
VibhaTamuli
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-014-009/60
(PICHALA)
|
0410004000NRG23310520220181950
|
31/05/2022
|
ILA TAMULI
|
0410004WL003599
|
ILA TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813396
|
|
ILATAMULI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-014-009/61
(PICHALA)
|
0410004000NRG23310520220181952
|
31/05/2022
|
MINA TAMULI
|
0410004WL003599
|
MINA TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813391
|
|
MINATAMULI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-014-009/64-C
(PICHALA)
|
0410004000NRG23310520220181954
|
31/05/2022
|
MOON CHEKANIDHARA DUTTA
|
0410004WL003599
|
MOON CHEKANIDHARA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813392
|
|
MOONCHEKANIDHARADUTTA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-014-009/68-D
(PICHALA)
|
0410004000NRG23310520220181956
|
31/05/2022
|
DIPTI BORAH
|
0410004WL003599
|
DIPTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813394
|
|
DIPTIBORAH
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-014-021/64
(PICHALA)
|
0410004000NRG23310520220181958
|
31/05/2022
|
NAYAN MONI HAZARIKA
|
0410004WL003599
|
NAYAN MONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813345
|
|
NAYANMONIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
69
|
NARAYANPUR
|
AS-10-004-014-003/83-A
(PICHALA)
|
0410004000NRG23310520220181927
|
31/05/2022
|
HARESWAR NEOG
|
0410004WL003599
|
HARESWAR NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813307
|
|
HARESWARNEOG
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-014-009/063
(PICHALA)
|
0410004000NRG23310520220181942
|
31/05/2022
|
Mr. LALIT DUTTA
|
0410004WL003599
|
Mr. LALIT DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813300
|
|
Mr.LALITDUTTA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-014-009/063
(PICHALA)
|
0410004000NRG23310520220181941
|
31/05/2022
|
RUPALI DUTTA
|
0410004WL003599
|
RUPALI DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813303
|
|
RUPALIDUTTA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-014-009/59
(PICHALA)
|
0410004000NRG23310520220181948
|
31/05/2022
|
ANJU BORAH TAMULI
|
0410004WL003599
|
ANJU BORAH TAMULI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813306
|
|
ANJUBORAHTAMULI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-014-009/59
(PICHALA)
|
0410004000NRG23310520220181947
|
31/05/2022
|
Mr. NIRMAL TAMULI
|
0410004WL003599
|
Mr. NIRMAL TAMULI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813308
|
|
Mr.NIRMALTAMULI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-014-009/60
(PICHALA)
|
0410004000NRG23310520220181949
|
31/05/2022
|
LAKHI TAMULI
|
0410004WL003599
|
LAKHI TAMULI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813309
|
|
LAKHITAMULI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-014-009/61
(PICHALA)
|
0410004000NRG23310520220181951
|
31/05/2022
|
kamal
|
0410004WL003599
|
kamal
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813302
|
|
kamal
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-014-009/64-C
(PICHALA)
|
0410004000NRG23310520220181953
|
31/05/2022
|
BIPIN DUTTA
|
0410004WL003599
|
BIPIN DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813301
|
|
BIPINDUTTA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-014-009/68
(PICHALA)
|
0410004000NRG23310520220181955
|
31/05/2022
|
ACHUT BORAH
|
0410004WL003599
|
ACHUT BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813304
|
|
ACHUTBORAH
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-014-021/64
(PICHALA)
|
0410004000NRG23310520220181957
|
31/05/2022
|
Mr. PRABIN BORAH
|
0410004WL003599
|
Mr. PRABIN BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813305
|
|
Mr.PRABINBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
79
|
NARAYANPUR
|
AS-10-004-014-001/141
(PICHALA)
|
0410004000NRG23310520220181864
|
31/05/2022
|
BHABEN SAIKIA
|
0410004WL003599
|
BHABEN SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813310
|
|
BHABENSAIKIA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-014-001/141
(PICHALA)
|
0410004000NRG23310520220181862
|
31/05/2022
|
KUNJA SAIKIA
|
0410004WL003599
|
KUNJA SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813311
|
|
KUNJASAIKIA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-014-003/57-B
(PICHALA)
|
0410004000NRG23310520220181902
|
31/05/2022
|
JYOTISHMAN BORUAH
|
0410004WL003599
|
JYOTISHMAN BORUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813313
|
|
JYOTISHMANBORUAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-014-004/142
(PICHALA)
|
0410004000NRG23310520220181933
|
31/05/2022
|
PRAKASH BORAH
|
0410004WL003599
|
PRAKASH BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813312
|
|
PRAKASHBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
83
|
NARAYANPUR
|
AS-10-004-014-003/67-A
(PICHALA)
|
0410004000NRG23310520220181917
|
31/05/2022
|
BIREN BORUAH
|
0410004WL003599
|
BIREN BORUAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813314
|
|
BIRENBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
NARAYANPUR
|
AS-10-004-014-001/139-A
(PICHALA)
|
0410004000NRG23310520220181860
|
31/05/2022
|
Mr. BROJEN TAMULI
|
0410004WL003599
|
Mr. BROJEN TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813319
|
|
MR BROJEN TAMULI
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-014-003/174
(PICHALA)
|
0410004000NRG23310520220181872
|
31/05/2022
|
DEVASISH SAIKIA
|
0410004WL003599
|
DEVASISH SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813327
|
|
MR DEVASISH SAIKIA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-014-003/174
(PICHALA)
|
0410004000NRG23310520220181871
|
31/05/2022
|
Mrs JUN DEURI SAIKIA
|
0410004WL003599
|
Mrs JUN DEURI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813320
|
|
MRS JUN DEURI SAIKIA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-014-003/22-C
(PICHALA)
|
0410004000NRG23310520220181873
|
31/05/2022
|
DULAL SAIKIA
|
0410004WL003599
|
DULAL SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813329
|
|
MR DULAL SAIKIA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-014-003/39
(PICHALA)
|
0410004000NRG23310520220181876
|
31/05/2022
|
KRISHNA SARMAH
|
0410004WL003599
|
KRISHNA SARMAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813318
|
|
MR KRISHNA SARMAH
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-014-003/43
(PICHALA)
|
0410004000NRG23310520220181883
|
31/05/2022
|
JAYANTA SARMAH
|
0410004WL003599
|
JAYANTA SARMAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813332
|
|
SHRI JAYANTA SARMAH
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-014-003/50-B
(PICHALA)
|
0410004000NRG23310520220181895
|
31/05/2022
|
DADUL SAIKIA
|
0410004WL003599
|
DADUL SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813322
|
|
MR DADUL SAIKIA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-014-003/50-B
(PICHALA)
|
0410004000NRG23310520220181896
|
31/05/2022
|
DIPAMONI DAS SAIKIA
|
0410004WL003599
|
DIPAMONI DAS SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813321
|
|
MRS DIPAMONI DASSAIKIA
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-014-003/64-A
(PICHALA)
|
0410004000NRG23310520220181913
|
31/05/2022
|
UJJAL KAKATI
|
0410004WL003599
|
UJJAL KAKATI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813328
|
|
MR UJJAL KAKOTI
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-014-003/66-C
(PICHALA)
|
0410004000NRG23310520220181914
|
31/05/2022
|
LUCKY KAKATI BORUAH
|
0410004WL003599
|
LUCKY KAKATI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813324
|
|
MRS LUCKY KAKATI BORUAH
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-014-003/66-D
(PICHALA)
|
0410004000NRG23310520220181915
|
31/05/2022
|
ANJUMONI BARUAH
|
0410004WL003599
|
ANJUMONI BARUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813323
|
|
MRS ANJUMONI BARUA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-014-003/67-A
(PICHALA)
|
0410004000NRG23310520220181918
|
31/05/2022
|
BIJU HAZARIKA BORUAH
|
0410004WL003599
|
BIJU HAZARIKA BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813326
|
|
MS BIJUMONI HAZARIKA
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-014-003/69-B
(PICHALA)
|
0410004000NRG23310520220181921
|
31/05/2022
|
RASHMI BORDOLOI
|
0410004WL003599
|
RASHMI BORDOLOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813331
|
|
MRS RASHMI BORDOLOI
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-014-003/73
(PICHALA)
|
0410004000NRG23310520220181922
|
31/05/2022
|
ANKUR SAIKIA
|
0410004WL003599
|
ANKUR SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813325
|
|
SHRI ANKUR JYOTI SAIKIA
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-014-003/73
(PICHALA)
|
0410004000NRG23310520220181923
|
31/05/2022
|
KAKUMONI SAIKIA
|
0410004WL003599
|
KAKUMONI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813317
|
|
SHRI KANU MONI SAIKIA
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-014-009/17-A
(PICHALA)
|
0410004000NRG23310520220181943
|
31/05/2022
|
TAPAN BORUAH
|
0410004WL003599
|
TAPAN BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813330
|
|
SHRI TAPAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|