|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPUR
|
AS-10-004-013-004/132
(DHALPUR)
|
0410004000NRG24100620230116663
|
10/06/2023
|
KASHYAPJYOTI BORUAH
|
0410004WL006891
|
KASHYAPJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387230
|
|
KASHYAPJYOTI BORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-004/247
(DHALPUR)
|
0410004000NRG24100620230116668
|
10/06/2023
|
NITUL BARUAH
|
0410004WL006891
|
NITUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387229
|
|
NITUL BARUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-004/313
(DHALPUR)
|
0410004000NRG24100620230116681
|
10/06/2023
|
JINTU DUTTA
|
0410004WL006891
|
JINTU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387233
|
|
JINTU DUTTA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-004/313
(DHALPUR)
|
0410004000NRG24100620230116680
|
10/06/2023
|
KAKU DUTTA
|
0410004WL006891
|
KAKU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387232
|
|
KAKU DUTTA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-004/951
(DHALPUR)
|
0410004000NRG24100620230116684
|
10/06/2023
|
DILIP DUTTA
|
0410004WL006891
|
DILIP DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387267
|
|
DILIP DUTTA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-005/193
(DHALPUR)
|
0410004000NRG24100620230116691
|
10/06/2023
|
MRS FULAMAI DAS
|
0410004WL006891
|
MRS FULAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387234
|
|
MRS FULAMAI DAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-005/284
(DHALPUR)
|
0410004000NRG24100620230116699
|
10/06/2023
|
NIRUMAI DAS
|
0410004WL006891
|
NIRUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387265
|
|
NIRUMAI DAS
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-006/1
(DHALPUR)
|
0410004000NRG24100620230116704
|
10/06/2023
|
PRASANNA BORAH
|
0410004WL006891
|
PRASANNA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387227
|
|
PRASANNA BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-006/85-A
(DHALPUR)
|
0410004000NRG24100620230116714
|
10/06/2023
|
RIJU BHUYAN
|
0410004WL006891
|
RIJU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387237
|
|
RIJU BHUYAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-007/106
(DHALPUR)
|
0410004000NRG24100620230116726
|
10/06/2023
|
MAMONI BORAH
|
0410004WL006891
|
MAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387231
|
|
MAMONI BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-007/60
(DHALPUR)
|
0410004000NRG24100620230116734
|
10/06/2023
|
SARUMAI SAIKIA
|
0410004WL006891
|
SARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387228
|
|
SARUMAI SAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-016/82-B
(DHALPUR)
|
0410004000NRG24100620230116745
|
10/06/2023
|
HIREN BORUAH
|
0410004WL006891
|
HIREN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387236
|
|
HIREN BORUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-016/82-B
(DHALPUR)
|
0410004000NRG24100620230116746
|
10/06/2023
|
MAMONI HAZARIKA BORUAH
|
0410004WL006891
|
MAMONI HAZARIKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387235
|
|
MAMONI HAZARIKA BORUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-016/98
(DHALPUR)
|
0410004000NRG24100620230116758
|
10/06/2023
|
SUREN BORAH
|
0410004WL006891
|
SUREN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387266
|
|
SUREN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-013-004/270-A
(DHALPUR)
|
0410004000NRG24100620230116670
|
10/06/2023
|
MRIDULA BORUAH
|
0410004WL006891
|
MRIDULA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387219
|
|
MRIDULA BORUAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-004/312
(DHALPUR)
|
0410004000NRG24100620230116675
|
10/06/2023
|
PANGKAJ DUTTA
|
0410004WL006891
|
PANGKAJ DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387218
|
|
PANGKAJ DUTTA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-004/316
(DHALPUR)
|
0410004000NRG24100620230116682
|
10/06/2023
|
GOPAL DUTTA
|
0410004WL006891
|
GOPAL DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387216
|
|
GOPAL DUTTA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-004/924
(DHALPUR)
|
0410004000NRG24100620230116683
|
10/06/2023
|
PURNIMA BORUAH
|
0410004WL006891
|
PURNIMA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387215
|
|
PURNIMA BORUAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-005/222
(DHALPUR)
|
0410004000NRG24100620230116696
|
10/06/2023
|
HEMPRAVA HAZARIKA
|
0410004WL006891
|
HEMPRAVA HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387221
|
|
HEMPRAVA HAZARIKA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-005/222
(DHALPUR)
|
0410004000NRG24100620230116695
|
10/06/2023
|
MR UMESH HAZARIKA
|
0410004WL006891
|
MR UMESH HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387224
|
|
MR UMESH HAZARIKA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-005/236
(DHALPUR)
|
0410004000NRG24100620230116697
|
10/06/2023
|
MANIK BORAH
|
0410004WL006891
|
MANIK BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387220
|
|
MANIK BORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-005/284
(DHALPUR)
|
0410004000NRG24100620230116698
|
10/06/2023
|
GHINARAM DAS
|
0410004WL006891
|
GHINARAM DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387213
|
|
GHINARAM DAS
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-005/377
(DHALPUR)
|
0410004000NRG24100620230116700
|
10/06/2023
|
ANITA BORUAH
|
0410004WL006891
|
ANITA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387268
|
|
ANITA BORUAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-005/7
(DHALPUR)
|
0410004000NRG24100620230116703
|
10/06/2023
|
DULUMONI BONIA
|
0410004WL006891
|
DULUMONI BONIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387214
|
|
DULUMONI BONIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-006/110
(DHALPUR)
|
0410004000NRG24100620230116710
|
10/06/2023
|
BHANU SAIKIA
|
0410004WL006891
|
BHANU SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387217
|
|
BHANU SAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-006/110
(DHALPUR)
|
0410004000NRG24100620230116711
|
10/06/2023
|
MONNAMI DAS
|
0410004WL006891
|
MONNAMI DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387225
|
|
MONNAMI DAS
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-007/108
(DHALPUR)
|
0410004000NRG24100620230116727
|
10/06/2023
|
MINESWAR HAZARIKA
|
0410004WL006891
|
MINESWAR HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387226
|
|
MINESWAR HAZARIKA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-007/20
(DHALPUR)
|
0410004000NRG24100620230116729
|
10/06/2023
|
POLI BORAH GOGOI
|
0410004WL006891
|
POLI BORAH GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387269
|
|
POLI BORAH GOGOI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-007/311
(DHALPUR)
|
0410004000NRG24100620230116730
|
10/06/2023
|
NIPEN BORUAH
|
0410004WL006891
|
NIPEN BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387211
|
|
NIPEN BORUAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-016/42-A
(DHALPUR)
|
0410004000NRG24100620230116744
|
10/06/2023
|
BULU SAIKIA
|
0410004WL006891
|
BULU SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387271
|
|
BULU SAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-016/88-B
(DHALPUR)
|
0410004000NRG24100620230116751
|
10/06/2023
|
RIKU BORAH
|
0410004WL006891
|
RIKU BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387222
|
|
RIKU BORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-016/90
(DHALPUR)
|
0410004000NRG24100620230116754
|
10/06/2023
|
KIRAN BORAH
|
0410004WL006891
|
KIRAN BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387212
|
|
KIRAN BORAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-016/90
(DHALPUR)
|
0410004000NRG24100620230116755
|
10/06/2023
|
RIMPI BORAH
|
0410004WL006891
|
RIMPI BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387223
|
|
RIMPI BORAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-016/90-A
(DHALPUR)
|
0410004000NRG24100620230116757
|
10/06/2023
|
DHANESWAR BORAH
|
0410004WL006891
|
DHANESWAR BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387270
|
|
DHANESWAR BORAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-016/90-A
(DHALPUR)
|
0410004000NRG24100620230116756
|
10/06/2023
|
MOHEN BORAH
|
0410004WL006891
|
MOHEN BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387210
|
|
MOHEN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-013-004/311-A
(DHALPUR)
|
0410004000NRG24100620230116671
|
10/06/2023
|
MINTU DUTTA
|
0410004WL006891
|
MINTU DUTTA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387238
|
|
MR MINTU DUTTA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-006/62
(DHALPUR)
|
0410004000NRG24100620230116712
|
10/06/2023
|
DIPANKAR SAIKIA
|
0410004WL006891
|
DIPANKAR SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387264
|
|
MR DIPANKAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-013-004/312
(DHALPUR)
|
0410004000NRG24100620230116674
|
10/06/2023
|
TUTUMONI DUTTA
|
0410004WL006891
|
TUTUMONI DUTTA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387246
|
|
MRS TUTUMONI DUTTA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-004/951
(DHALPUR)
|
0410004000NRG24100620230116685
|
10/06/2023
|
JUNTI SAIKIA
|
0410004WL006891
|
JUNTI SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387242
|
|
MRS JUNTI SAIKIA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-005/203-A
(DHALPUR)
|
0410004000NRG24100620230116694
|
10/06/2023
|
KALPANA DAS BANIA
|
0410004WL006891
|
KALPANA DAS BANIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387244
|
|
MRS KALPANA DAS BANIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-006/1
(DHALPUR)
|
0410004000NRG24100620230116705
|
10/06/2023
|
NIKUMONI SAIKIA BORA
|
0410004WL006891
|
NIKUMONI SAIKIA BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387247
|
|
MRS NIKUMONI SAIKIA BORA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-006/105-A
(DHALPUR)
|
0410004000NRG24100620230116706
|
10/06/2023
|
KARABI SAIKIA
|
0410004WL006891
|
KARABI SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387241
|
|
MRS KARABI SAIKIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-013-006/106-A
(DHALPUR)
|
0410004000NRG24100620230116707
|
10/06/2023
|
MANIKA SAIKIA
|
0410004WL006891
|
MANIKA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387259
|
|
MRS MANIKA SAIKIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-006/85-B
(DHALPUR)
|
0410004000NRG24100620230116718
|
10/06/2023
|
ANJANA NEOG
|
0410004WL006891
|
ANJANA NEOG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387239
|
|
MRS ANJANA NEOG
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-006/85-B
(DHALPUR)
|
0410004000NRG24100620230116717
|
10/06/2023
|
NIKUNJA NEOG
|
0410004WL006891
|
NIKUNJA NEOG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387240
|
|
MRS NIKUNJA NEOG
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-006/93-C
(DHALPUR)
|
0410004000NRG24100620230116722
|
10/06/2023
|
PARASHAMANI DEKA NEOG
|
0410004WL006891
|
PARASHAMANI DEKA NEOG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387261
|
|
MRS PARASHMANI DEKA NEOG
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-006/95
(DHALPUR)
|
0410004000NRG24100620230116723
|
10/06/2023
|
PIKUMANI NEOG
|
0410004WL006891
|
PIKUMANI NEOG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387258
|
|
MRS PIKUMANI NEOG
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-006/97-A
(DHALPUR)
|
0410004000NRG24100620230116724
|
10/06/2023
|
ATUL SAIKIA
|
0410004WL006891
|
ATUL SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387243
|
|
MR ATUL SAIKIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-013-007/108
(DHALPUR)
|
0410004000NRG24100620230116728
|
10/06/2023
|
JYOTISMITA HAZARIKA
|
0410004WL006891
|
JYOTISMITA HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387263
|
|
MISS JYOTIS MITA HAZARIKA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-013-010/316-A
(DHALPUR)
|
0410004000NRG24100620230116739
|
10/06/2023
|
DIMBESWARI DUTTA
|
0410004WL006891
|
DIMBESWARI DUTTA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387262
|
|
MRS DIMBESWARI DUTTA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-013-016/88-B
(DHALPUR)
|
0410004000NRG24100620230116750
|
10/06/2023
|
NABANIL BORAH
|
0410004WL006891
|
NABANIL BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387260
|
|
MRS NABA NIL BORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-016/88-C
(DHALPUR)
|
0410004000NRG24100620230116753
|
10/06/2023
|
SHUBH BORA
|
0410004WL006891
|
SHUBH BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387248
|
|
MRS SHUBH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
AS-10-004-013-003/373-B
(DHALPUR)
|
0410004000NRG24100620230116662
|
10/06/2023
|
PAMPI DEY
|
0410004WL006891
|
PAMPI DEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387257
|
|
MRS PAMI DEY
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-004/147-A
(DHALPUR)
|
0410004000NRG24100620230116664
|
10/06/2023
|
GOVINDRAMADHAB DUTTA
|
0410004WL006891
|
GOVINDRAMADHAB DUTTA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387251
|
|
SHRI GOVINDRAMADHAB DUTTA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-013-004/147-A
(DHALPUR)
|
0410004000NRG24100620230116665
|
10/06/2023
|
KULDIP DUTTA
|
0410004WL006891
|
KULDIP DUTTA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387254
|
|
MR KULDIP RAJ DUTTA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-004/222
(DHALPUR)
|
0410004000NRG24100620230116666
|
10/06/2023
|
DHRUBAJYOTI BORAH
|
0410004WL006891
|
DHRUBAJYOTI BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387249
|
|
MR DHRUBAJYOTI BORAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-013-004/222
(DHALPUR)
|
0410004000NRG24100620230116667
|
10/06/2023
|
REKHA MONI HAZARIKA
|
0410004WL006891
|
REKHA MONI HAZARIKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387252
|
|
MS REKHA MONI HAZARIKA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-013-006/62
(DHALPUR)
|
0410004000NRG24100620230116713
|
10/06/2023
|
PUBALI HAZARIKA
|
0410004WL006891
|
PUBALI HAZARIKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387250
|
|
MISS PUBALIHAZARIKA HAZARIKA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-013-006/92-B
(DHALPUR)
|
0410004000NRG24100620230116720
|
10/06/2023
|
POLI SAIKIA
|
0410004WL006891
|
POLI SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387253
|
|
MRS POLI SAIKIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-013-006/93-C
(DHALPUR)
|
0410004000NRG24100620230116721
|
10/06/2023
|
LAKHYA JYOTI NEOG
|
0410004WL006891
|
LAKHYA JYOTI NEOG
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387245
|
|
MR LAKHYA JYOTI NEOG
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-013-007/89-C
(DHALPUR)
|
0410004000NRG24100620230116738
|
10/06/2023
|
SIMA BORAH
|
0410004WL006891
|
SIMA BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387256
|
|
MS SIMA BORAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-013-012/10
(DHALPUR)
|
0410004000NRG24100620230116740
|
10/06/2023
|
KAUSTAV SARMAH
|
0410004WL006891
|
KAUSTAV SARMAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387272
|
|
MR KAUSTAV SARMAH
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-013-016/42-A
(DHALPUR)
|
0410004000NRG24100620230116743
|
10/06/2023
|
LOHIT SAIKIA
|
0410004WL006891
|
LOHIT SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566387255
|
|
MR LOHIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|