|
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-10-004-004-011/92
(BORBALI)
|
0410004000NRG24110620230118588
|
11/06/2023
|
CHALAMI MARJI
|
0410004WL006945
|
CHALAMI MARJI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458288
|
|
CHALAMI MARJI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-004-020/24
(BORBALI)
|
0410004000NRG24110620230118600
|
11/06/2023
|
TUTU BHETIDHARA
|
0410004WL006946
|
TUTU BHETIDHARA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458286
|
|
TUTU BHETIDHARA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-021/121
(BORBALI)
|
0410004000NRG24110620230118628
|
11/06/2023
|
NABIN SAIKIA
|
0410004WL006949
|
NABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458287
|
|
NABIN SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-021/78-A
(BORBALI)
|
0410004000NRG24110620230118704
|
11/06/2023
|
PRADIP BHUYAN
|
0410004WL006958
|
PRADIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458248
|
|
PRADIP BHUYAN
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-004-028/19
(BORBALI)
|
0410004000NRG24110620230118676
|
11/06/2023
|
CHANDRA NEOG
|
0410004WL006955
|
CHANDRA NEOG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458284
|
|
CHANDRA NEOG
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-004-029/45
(BORBALI)
|
0410004000NRG24110620230118662
|
11/06/2023
|
KIRAN BHUYAN BORUAH
|
0410004WL006953
|
KIRAN BHUYAN BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458285
|
|
KIRAN BHUYAN BORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-004-029/45
(BORBALI)
|
0410004000NRG24110620230118664
|
11/06/2023
|
UMESHWAR BARUAH
|
0410004WL006953
|
UMESHWAR BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458283
|
|
UMESHWAR BARUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-004-030/42
(BORBALI)
|
0410004000NRG24110620230118602
|
11/06/2023
|
DIPTI SAIKIA
|
0410004WL006946
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458251
|
|
DIPTI SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-004-031/47-B
(BORBALI)
|
0410004000NRG24110620230118686
|
11/06/2023
|
GHUNUSHA BORA
|
0410004WL006956
|
GHUNUSHA BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458282
|
|
GHUNUSHA BORA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-004-031/47-B
(BORBALI)
|
0410004000NRG24110620230118685
|
11/06/2023
|
SATYAJIT BORAH
|
0410004WL006956
|
SATYAJIT BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458250
|
|
SATYAJIT BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-004-031/94
(BORBALI)
|
0410004000NRG24110620230118641
|
11/06/2023
|
LUCKY DEORI
|
0410004WL006950
|
LUCKY DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458253
|
|
LUCKY DEORI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-004-035/171
(BORBALI)
|
0410004000NRG24110620230118678
|
11/06/2023
|
DEEPA SAIKIA
|
0410004WL006955
|
DEEPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458252
|
|
DEEPA SAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-004-035/30
(BORBALI)
|
0410004000NRG24110620230118698
|
11/06/2023
|
DIPTI PATHAK
|
0410004WL006957
|
DIPTI PATHAK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458254
|
|
DIPTI PATHAK
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-004-036/82-C
(BORBALI)
|
0410004000NRG24110620230118624
|
11/06/2023
|
LABONYA BORUAH HAZARIKA
|
0410004WL006948
|
LABONYA BORUAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458247
|
|
LABONYA BORUAH HAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-004-036/94
(BORBALI)
|
0410004000NRG24110620230118606
|
11/06/2023
|
MONI BORAH
|
0410004WL006946
|
MONI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458249
|
|
MONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-004-032/51
(BORBALI)
|
0410004000NRG24110620230118688
|
11/06/2023
|
DIPTI DEORI
|
0410004WL006956
|
DIPTI DEORI
|
00176
|
IDIB000L509
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458271
|
|
DIPTI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-004-011/92
(BORBALI)
|
0410004000NRG24110620230118587
|
11/06/2023
|
PUNA MARJI
|
0410004WL006945
|
PUNA MARJI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458279
|
|
PUNA MARJI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-004-030/12-B
(BORBALI)
|
0410004000NRG24110620230118684
|
11/06/2023
|
Mr. GOPAL RAI
|
0410004WL006956
|
Mr. GOPAL RAI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458261
|
|
Mr. GOPAL RAI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-004-030/20-B
(BORBALI)
|
0410004000NRG24110620230118591
|
11/06/2023
|
DIPAK RAI
|
0410004WL006945
|
DIPAK RAI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458277
|
|
DIPAK RAI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-004-032/144
(BORBALI)
|
0410004000NRG24110620230118609
|
11/06/2023
|
Mrs. MAINU DEORI
|
0410004WL006947
|
Mrs. MAINU DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458262
|
|
Mrs. MAINU DEORI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-004-032/144
(BORBALI)
|
0410004000NRG24110620230118608
|
11/06/2023
|
Sina Deuri
|
0410004WL006947
|
Sina Deuri
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458268
|
|
Sina Deuri
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-004-032/30
(BORBALI)
|
0410004000NRG24110620230118693
|
11/06/2023
|
Mrs. HIRADOI DEORI
|
0410004WL006957
|
Mrs. HIRADOI DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458260
|
|
Mrs. HIRADOI DEORI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-004-032/30
(BORBALI)
|
0410004000NRG24110620230118692
|
11/06/2023
|
Mrs. SIKANTI DEORI
|
0410004WL006957
|
Mrs. SIKANTI DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458264
|
|
Mrs. SIKANTI DEORI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-004-032/31-A
(BORBALI)
|
0410004000NRG24110620230118616
|
11/06/2023
|
LAJEN DEORI
|
0410004WL006948
|
LAJEN DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458258
|
|
LAJEN DEORI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-004-032/31-A
(BORBALI)
|
0410004000NRG24110620230118617
|
11/06/2023
|
PADUBAI DEORI
|
0410004WL006948
|
PADUBAI DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458274
|
|
PADUBAI DEORI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-004-032/34-A
(BORBALI)
|
0410004000NRG24110620230118715
|
11/06/2023
|
Mr. GOBIN DEURI
|
0410004WL006959
|
Mr. GOBIN DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458265
|
|
Mr. GOBIN DEURI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-004-032/34-A
(BORBALI)
|
0410004000NRG24110620230118716
|
11/06/2023
|
SABITA DEORI
|
0410004WL006959
|
SABITA DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458269
|
|
SABITA DEORI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-004-032/34-B
(BORBALI)
|
0410004000NRG24110620230118604
|
11/06/2023
|
BISMA DEORI
|
0410004WL006946
|
BISMA DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458270
|
|
BISMA DEORI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-004-032/37
(BORBALI)
|
0410004000NRG24110620230118619
|
11/06/2023
|
BHABEN DEURI
|
0410004WL006948
|
BHABEN DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458278
|
|
BHABEN DEURI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-004-032/37
(BORBALI)
|
0410004000NRG24110620230118618
|
11/06/2023
|
Mrs. RITU DEURI
|
0410004WL006948
|
Mrs. RITU DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458276
|
|
Mrs. RITU DEURI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-004-032/42
(BORBALI)
|
0410004000NRG24110620230118717
|
11/06/2023
|
NAYANTARA DEORI PANIKA
|
0410004WL006959
|
NAYANTARA DEORI PANIKA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458257
|
|
NAYANTARA DEORI PANIKA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-004-032/46
(BORBALI)
|
0410004000NRG24110620230118621
|
11/06/2023
|
REKHA DEORI
|
0410004WL006948
|
REKHA DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458273
|
|
REKHA DEORI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-004-032/48
(BORBALI)
|
0410004000NRG24110620230118696
|
11/06/2023
|
Dijel Deori
|
0410004WL006957
|
Dijel Deori
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458275
|
|
Dijel Deori
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-004-032/51
(BORBALI)
|
0410004000NRG24110620230118687
|
11/06/2023
|
PABITRA DEORI
|
0410004WL006956
|
PABITRA DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458259
|
|
PABITRA DEORI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-004-033/30-A
(BORBALI)
|
0410004000NRG24110620230118612
|
11/06/2023
|
Kamander Deori
|
0410004WL006947
|
Kamander Deori
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458266
|
|
Kamander Deori
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-004-033/34
(BORBALI)
|
0410004000NRG24110620230118631
|
11/06/2023
|
ABINASH BASUMATARY
|
0410004WL006949
|
ABINASH BASUMATARY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458280
|
|
ABINASH BASUMATARY
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-004-033/40-A
(BORBALI)
|
0410004000NRG24110620230118632
|
11/06/2023
|
HEMANTA SONOWAL
|
0410004WL006949
|
HEMANTA SONOWAL
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458267
|
|
HEMANTA SONOWAL
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-004-034/40
(BORBALI)
|
0410004000NRG24110620230118605
|
11/06/2023
|
Mrs. ARJUMANA BEGAM
|
0410004WL006946
|
Mrs. ARJUMANA BEGAM
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458263
|
|
Mrs. ARJUMANA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-004-016/83
(BORBALI)
|
0410004000NRG24110620230118673
|
11/06/2023
|
NAYANJYOTI KURMI
|
0410004WL006955
|
NAYANJYOTI KURMI
|
00354
|
PUNB0030520
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458281
|
|
NAYANJYOTI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-004-033/34
(BORBALI)
|
0410004000NRG24110620230118630
|
11/06/2023
|
JUNARAM BASUMATARY
|
0410004WL006949
|
JUNARAM BASUMATARY
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458256
|
|
JUNARAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-004-021/65
(BORBALI)
|
0410004000NRG24110620230118661
|
11/06/2023
|
MUN BORA
|
0410004WL006953
|
MUN BORA
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458255
|
|
MUN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-004-016/83
(BORBALI)
|
0410004000NRG24110620230118672
|
11/06/2023
|
MINARAM KURMI
|
0410004WL006955
|
MINARAM KURMI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458290
|
|
MR MINARAM KURMI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-004-017/93-A
(BORBALI)
|
0410004000NRG24110620230118589
|
11/06/2023
|
RITA MUNDA
|
0410004WL006945
|
RITA MUNDA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458291
|
|
MRS RITA MUNDA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-004-028/15-A
(BORBALI)
|
0410004000NRG24110620230118675
|
11/06/2023
|
BIJU SAIKIA
|
0410004WL006955
|
BIJU SAIKIA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458292
|
|
MRS BIJU SAIKIA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-004-036/19-B
(BORBALI)
|
0410004000NRG24110620230118701
|
11/06/2023
|
RENU DUTTA
|
0410004WL006957
|
RENU DUTTA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458289
|
|
MRS RENU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-004-011/43-B
(BORBALI)
|
0410004000NRG24110620230118656
|
11/06/2023
|
FULESWARI URANG
|
0410004WL006953
|
FULESWARI URANG
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458295
|
|
MRS FULESHWARI URANG
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-004-021/41
(BORBALI)
|
0410004000NRG24110620230118659
|
11/06/2023
|
TUTU BORAH
|
0410004WL006953
|
TUTU BORAH
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458297
|
|
MRS TUTU BORAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-004-021/78-A
(BORBALI)
|
0410004000NRG24110620230118705
|
11/06/2023
|
JUNTI BHUYAN
|
0410004WL006958
|
JUNTI BHUYAN
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458246
|
|
MRS JUNTI BHUYAN
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-004-031/94
(BORBALI)
|
0410004000NRG24110620230118640
|
11/06/2023
|
Mr. BIPUL DEORI
|
0410004WL006950
|
Mr. BIPUL DEORI
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458296
|
|
MR BIPUL DEORI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-004-033/51-A
(BORBALI)
|
0410004000NRG24110620230118642
|
11/06/2023
|
BAKUL CHETRY
|
0410004WL006950
|
BAKUL CHETRY
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458294
|
|
MR BAKUL CHETTI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-004-036/19-B
(BORBALI)
|
0410004000NRG24110620230118700
|
11/06/2023
|
UMA DUTTA
|
0410004WL006957
|
UMA DUTTA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458298
|
|
MR UMA DUTTA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-004-036/72
(BORBALI)
|
0410004000NRG24110620230118680
|
11/06/2023
|
Mrs. DIPANJALI SAIKIA
|
0410004WL006955
|
Mrs. DIPANJALI SAIKIA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458293
|
|
MRS DIPANJALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
AS-10-004-004-002/1-A
(BORBALI)
|
0410004000NRG24110620230118607
|
11/06/2023
|
KRISHNA BHARALI
|
0410004WL006947
|
KRISHNA BHARALI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458302
|
|
MR KRISHNA BHARALI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-004-002/48
(BORBALI)
|
0410004000NRG24110620230118598
|
11/06/2023
|
RITURAJ BHUYAN
|
0410004WL006946
|
RITURAJ BHUYAN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458299
|
|
MR RITU RAJ BHUYAN
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-004-002/6-A
(BORBALI)
|
0410004000NRG24110620230118711
|
11/06/2023
|
CHINU MONI DUTTA
|
0410004WL006959
|
CHINU MONI DUTTA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458301
|
|
MRS CHINU MONI DUTTA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-004-030/21-B
(BORBALI)
|
0410004000NRG24110620230118637
|
11/06/2023
|
NILAMAI NEOG
|
0410004WL006950
|
NILAMAI NEOG
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458300
|
|
MRS NILAMAI NEOG
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-004-030/33
(BORBALI)
|
0410004000NRG24110620230118592
|
11/06/2023
|
PURNIMA BASUMATARI
|
0410004WL006945
|
PURNIMA BASUMATARI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458272
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-004-033/18-A
(BORBALI)
|
0410004000NRG24110620230118595
|
11/06/2023
|
SUM SONOWAL BASUMATARY
|
0410004WL006945
|
SUM SONOWAL BASUMATARY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458245
|
|
MRS SUM SONOWAL BASUMATARI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-004-033/18-A
(BORBALI)
|
0410004000NRG24110620230118594
|
11/06/2023
|
SUNANDA BASUMATARY
|
0410004WL006945
|
SUNANDA BASUMATARY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604458303
|
|
MR SUNANDA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140420
|
140420
|
|
|
|
|
|
|
|