|
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-10-004-013-001/114
(DHALPUR)
|
0410004000NRG24051120230301490
|
05/11/2023
|
MITRADEV BORAH
|
0410004WL022173
|
MITRADEV BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917738
|
|
MITRADEV BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-001/146-C
(DHALPUR)
|
0410004000NRG24051120230301491
|
05/11/2023
|
YOGESHWAR BARUAH
|
0410004WL022173
|
YOGESHWAR BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917737
|
|
YOGESHWAR BARUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-001/70-B
(DHALPUR)
|
0410004000NRG24051120230301516
|
05/11/2023
|
SUMILLA DAS
|
0410004WL022175
|
SUMILLA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917702
|
|
SUMILLA DAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-005/201
(DHALPUR)
|
0410004000NRG24051120230301565
|
05/11/2023
|
RIANTI BANIA
|
0410004WL022178
|
RIANTI BANIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917701
|
|
RIANTI BANIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-005/211
(DHALPUR)
|
0410004000NRG24051120230301548
|
05/11/2023
|
DIP SAIKIA
|
0410004WL022177
|
DIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917705
|
|
DIP SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-006/55
(DHALPUR)
|
0410004000NRG24051120230301478
|
05/11/2023
|
LALIT SAIKIA
|
0410004WL022172
|
LALIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665917757
|
|
LALIT SAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-007/11
(DHALPUR)
|
0410004000NRG24051120230301482
|
05/11/2023
|
KAMAL SAIKIA
|
0410004WL022172
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665917734
|
|
KAMAL SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-007/165
(DHALPUR)
|
0410004000NRG24051120230301587
|
05/11/2023
|
GOBIN BORAH
|
0410004WL022179
|
GOBIN BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917703
|
|
GOBIN BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-007/85-B
(DHALPUR)
|
0410004000NRG24051120230301589
|
05/11/2023
|
DIMBESWAR BORAH
|
0410004WL022179
|
DIMBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917704
|
|
DIMBESWAR BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-007/85-B
(DHALPUR)
|
0410004000NRG24051120230301590
|
05/11/2023
|
KOSHESHWARI BORA
|
0410004WL022179
|
KOSHESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917706
|
|
KOSHESHWARI BORA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-013/168-B
(DHALPUR)
|
0410004000NRG24051120230301512
|
05/11/2023
|
DHANAPATI DAS
|
0410004WL022174
|
DHANAPATI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917735
|
|
DHANAPATI DAS
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-013/192-A
(DHALPUR)
|
0410004000NRG24051120230301504
|
05/11/2023
|
BHANIKAN BANIYA
|
0410004WL022173
|
BHANIKAN BANIYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665917736
|
|
BHANIKAN BANIYA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-013/282
(DHALPUR)
|
0410004000NRG24051120230301553
|
05/11/2023
|
GITANJALI SAIKIA
|
0410004WL022177
|
GITANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917700
|
|
GITANJALI SAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-014/225-B
(DHALPUR)
|
0410004000NRG24051120230301577
|
05/11/2023
|
SARAT BORAH
|
0410004WL022178
|
SARAT BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917707
|
|
SARAT BORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-016/601
(DHALPUR)
|
0410004000NRG24051120230301528
|
05/11/2023
|
BHADRESWARI BORUAH
|
0410004WL022175
|
BHADRESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917698
|
|
BHADRESWARI BORUAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-016/93
(DHALPUR)
|
0410004000NRG24051120230301530
|
05/11/2023
|
BHABANI BORUAH
|
0410004WL022175
|
BHABANI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917699
|
|
BHABANI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-013-001/232-D
(DHALPUR)
|
0410004000NRG24051120230301505
|
05/11/2023
|
KHIRESWARI SAIKIA
|
0410004WL022174
|
KHIRESWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917725
|
|
KHIRESWARI SAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-006/24-A
(DHALPUR)
|
0410004000NRG24051120230301468
|
05/11/2023
|
PURNA BORAH
|
0410004WL022172
|
PURNA BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917726
|
|
PURNA BORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-013/172
(DHALPUR)
|
0410004000NRG24051120230301539
|
05/11/2023
|
KUSUM DAS
|
0410004WL022176
|
KUSUM DAS
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917753
|
|
KUSUM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
AS-10-004-013-001/114
(DHALPUR)
|
0410004000NRG24051120230301489
|
05/11/2023
|
SIMA BORAH
|
0410004WL022173
|
SIMA BORAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917693
|
|
SIMA BORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-001/4
(DHALPUR)
|
0410004000NRG24051120230301531
|
05/11/2023
|
PUSHPA BORAH
|
0410004WL022176
|
PUSHPA BORAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917749
|
|
PUSHPA BORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-004/285
(DHALPUR)
|
0410004000NRG24051120230301507
|
05/11/2023
|
KINARAM BORUAH
|
0410004WL022174
|
KINARAM BORUAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917697
|
|
KINARAM BORUAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-004/81-B
(DHALPUR)
|
0410004000NRG24051120230301583
|
05/11/2023
|
JYOTISH BORUAH
|
0410004WL022179
|
JYOTISH BORUAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917745
|
|
JYOTISH BORUAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-005/160
(DHALPUR)
|
0410004000NRG24051120230301534
|
05/11/2023
|
MR BHASKAR DAS
|
0410004WL022176
|
MR BHASKAR DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917695
|
|
MR BHASKAR DAS
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-005/164
(DHALPUR)
|
0410004000NRG24051120230301537
|
05/11/2023
|
MRS DHANMONI DAS
|
0410004WL022176
|
MRS DHANMONI DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917758
|
|
MRS DHANMONI DAS
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-005/171-A
(DHALPUR)
|
0410004000NRG24051120230301495
|
05/11/2023
|
BARNALI RAJKHOWA RAY
|
0410004WL022173
|
BARNALI RAJKHOWA RAY
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917743
|
|
BARNALI RAJKHOWA RAY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-005/171-A
(DHALPUR)
|
0410004000NRG24051120230301496
|
05/11/2023
|
BINOD RAI
|
0410004WL022173
|
BINOD RAI
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917751
|
|
BINOD RAI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-005/193
(DHALPUR)
|
0410004000NRG24051120230301560
|
05/11/2023
|
TANKESWAR DAS
|
0410004WL022178
|
TANKESWAR DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917692
|
|
TANKESWAR DAS
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-005/241
(DHALPUR)
|
0410004000NRG24051120230301550
|
05/11/2023
|
JNANI DAS
|
0410004WL022177
|
JNANI DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917747
|
|
JNANI DAS
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-005/287
(DHALPUR)
|
0410004000NRG24051120230301466
|
05/11/2023
|
TULIKA GOGOI DUTTA
|
0410004WL022172
|
TULIKA GOGOI DUTTA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665917744
|
|
TULIKA GOGOI DUTTA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-005/7
(DHALPUR)
|
0410004000NRG24051120230301551
|
05/11/2023
|
DULUMONI BONIA
|
0410004WL022177
|
DULUMONI BONIA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917750
|
|
DULUMONI BONIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-006/110
(DHALPUR)
|
0410004000NRG24051120230301568
|
05/11/2023
|
BHANU SAIKIA
|
0410004WL022178
|
BHANU SAIKIA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917742
|
|
BHANU SAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-009/170
(DHALPUR)
|
0410004000NRG24051120230301500
|
05/11/2023
|
TARALI DAS
|
0410004WL022173
|
TARALI DAS
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665917694
|
|
TARALI DAS
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-010/87-A
(DHALPUR)
|
0410004000NRG24051120230301484
|
05/11/2023
|
JUNMONI DAS
|
0410004WL022172
|
JUNMONI DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665917740
|
|
JUNMONI DAS
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-013/66
(DHALPUR)
|
0410004000NRG24051120230301554
|
05/11/2023
|
TARAMAI DAS
|
0410004WL022177
|
TARAMAI DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917696
|
|
TARAMAI DAS
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-014/69-C
(DHALPUR)
|
0410004000NRG24051120230301555
|
05/11/2023
|
HEMAKANTA DAS
|
0410004WL022177
|
HEMAKANTA DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917761
|
|
HEMAKANTA DAS
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-016/104
(DHALPUR)
|
0410004000NRG24051120230301485
|
05/11/2023
|
PRASANTA BORUAH
|
0410004WL022172
|
PRASANTA BORUAH
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665917741
|
|
PRASANTA BORUAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-016/104-A
(DHALPUR)
|
0410004000NRG24051120230301487
|
05/11/2023
|
RASHMI BORAH
|
0410004WL022172
|
RASHMI BORAH
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665917759
|
|
RASHMI BORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-016/601
(DHALPUR)
|
0410004000NRG24051120230301526
|
05/11/2023
|
JOYA BARUAH
|
0410004WL022175
|
JOYA BARUAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917746
|
|
JOYA BARUAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-016/601
(DHALPUR)
|
0410004000NRG24051120230301527
|
05/11/2023
|
UMESWARI BORUAH
|
0410004WL022175
|
UMESWARI BORUAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917752
|
|
UMESWARI BORUAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-016/93
(DHALPUR)
|
0410004000NRG24051120230301529
|
05/11/2023
|
THANESWAR BORUA
|
0410004WL022175
|
THANESWAR BORUA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917748
|
|
THANESWAR BORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-013-010/344
(DHALPUR)
|
0410004000NRG24051120230301592
|
05/11/2023
|
MAMI DUTTA BORUAH
|
0410004WL022179
|
MAMI DUTTA BORUAH
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917739
|
|
MAMI DUTTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-013-006/66-B
(DHALPUR)
|
0410004000NRG24051120230301479
|
05/11/2023
|
GIRI BARKATAKI
|
0410004WL022172
|
GIRI BARKATAKI
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665917709
|
|
MRS GIRI BARKATAKI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-006/930
(DHALPUR)
|
0410004000NRG24051120230301480
|
05/11/2023
|
REKHAMONI BORKATAKI
|
0410004WL022172
|
REKHAMONI BORKATAKI
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665917756
|
|
MISS REKHAMANI BARKATAKI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-014/216
(DHALPUR)
|
0410004000NRG24051120230301543
|
05/11/2023
|
RITU BORDOLOI BORA
|
0410004WL022176
|
RITU BORDOLOI BORA
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917713
|
|
MRS RITU BORDOLOI BORA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-014/225-B
(DHALPUR)
|
0410004000NRG24051120230301576
|
05/11/2023
|
JUNAKI BORAH
|
0410004WL022178
|
JUNAKI BORAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917710
|
|
MRS JONAKI BORAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-014/226-A
(DHALPUR)
|
0410004000NRG24051120230301545
|
05/11/2023
|
DEBAJYOTI BORAH
|
0410004WL022176
|
DEBAJYOTI BORAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917712
|
|
MR DEBAJYOTI BORAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-014/229
(DHALPUR)
|
0410004000NRG24051120230301578
|
05/11/2023
|
MRS PUSPA BORAH
|
0410004WL022178
|
MRS PUSPA BORAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917708
|
|
MRS PUSPA BORAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-013-014/229
(DHALPUR)
|
0410004000NRG24051120230301580
|
05/11/2023
|
MRS RITA MONI BORAH KALITA
|
0410004WL022178
|
MRS RITA MONI BORAH KALITA
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917711
|
|
MRS RITAMONI BORAH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
50
|
NARAYANPUR
|
AS-10-004-013-001/4
(DHALPUR)
|
0410004000NRG24051120230301533
|
05/11/2023
|
MAMONI BORAH
|
0410004WL022176
|
MAMONI BORAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917716
|
|
MRS MAMONI BORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-013-001/4
(DHALPUR)
|
0410004000NRG24051120230301532
|
05/11/2023
|
MANALISHA BORAH
|
0410004WL022176
|
MANALISHA BORAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917732
|
|
MISS MANALISHA BORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-001/70-B
(DHALPUR)
|
0410004000NRG24051120230301517
|
05/11/2023
|
MRS NIJARA DAS
|
0410004WL022175
|
MRS NIJARA DAS
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917718
|
|
MS NIJARA DAS
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-013-003/356
(DHALPUR)
|
0410004000NRG24051120230301519
|
05/11/2023
|
SHEWALI BORAH
|
0410004WL022175
|
SHEWALI BORAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917715
|
|
MRS SHEWALI BORAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-004/285-A
(DHALPUR)
|
0410004000NRG24051120230301508
|
05/11/2023
|
RUCHI MONI GOGOI BORUAH
|
0410004WL022174
|
RUCHI MONI GOGOI BORUAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917714
|
|
MRS RUSHIMONI GOGOI BORUAH
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-013-004/46
(DHALPUR)
|
0410004000NRG24051120230301582
|
05/11/2023
|
MR SHASHANKAR BORUAH
|
0410004WL022179
|
MR SHASHANKAR BORUAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917755
|
|
MR SHASHANKAR BORUAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-005/160
(DHALPUR)
|
0410004000NRG24051120230301535
|
05/11/2023
|
DAMAYANTI DAS
|
0410004WL022176
|
DAMAYANTI DAS
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917717
|
|
MRS DAMAYANTI DAS
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-013-006/130
(DHALPUR)
|
0410004000NRG24051120230301523
|
05/11/2023
|
RUMA BORUAH
|
0410004WL022175
|
RUMA BORUAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917733
|
|
MR RUMA BORUAH
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-013-007/165
(DHALPUR)
|
0410004000NRG24051120230301588
|
05/11/2023
|
MOUSUMI BORAH SAIKIA
|
0410004WL022179
|
MOUSUMI BORAH SAIKIA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917754
|
|
MRS MOUSUMI BORAH SAIKIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-013-013/163
(DHALPUR)
|
0410004000NRG24051120230301501
|
05/11/2023
|
MON DAS
|
0410004WL022173
|
MON DAS
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665917730
|
|
MRS MON DAS
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-013-013/171-B
(DHALPUR)
|
0410004000NRG24051120230301502
|
05/11/2023
|
PINKI DAS
|
0410004WL022173
|
PINKI DAS
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917719
|
|
MRS PINKI DAS
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-013-014/69-C
(DHALPUR)
|
0410004000NRG24051120230301556
|
05/11/2023
|
JAN DAS
|
0410004WL022177
|
JAN DAS
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917731
|
|
MRS JAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
62
|
NARAYANPUR
|
AS-10-004-013-001/232-D
(DHALPUR)
|
0410004000NRG24051120230301506
|
05/11/2023
|
SRIMANTA SAIKIA
|
0410004WL022174
|
SRIMANTA SAIKIA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917720
|
|
MR SRIMANTA SAIKIA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-013-001/890
(DHALPUR)
|
0410004000NRG24051120230301494
|
05/11/2023
|
PUNYA KUMARI DAS
|
0410004WL022173
|
PUNYA KUMARI DAS
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917721
|
|
MISS PUNYA KUMARI DAS
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-013-005/200
(DHALPUR)
|
0410004000NRG24051120230301564
|
05/11/2023
|
HIMANI BANIA
|
0410004WL022178
|
HIMANI BANIA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917728
|
|
MISS HIMANI BANIA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-013-006/135-A
(DHALPUR)
|
0410004000NRG24051120230301524
|
05/11/2023
|
SHARAT BARUA
|
0410004WL022175
|
SHARAT BARUA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917724
|
|
MR SHARAT BARUA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-013-006/24-A
(DHALPUR)
|
0410004000NRG24051120230301467
|
05/11/2023
|
BARNALI BORAH
|
0410004WL022172
|
BARNALI BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917727
|
|
MRS BARNALI BORAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-013-008/17-B
(DHALPUR)
|
0410004000NRG24051120230301510
|
05/11/2023
|
RAHESWARI BANIA
|
0410004WL022174
|
RAHESWARI BANIA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917722
|
|
MRS RAHESWARI BANIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-013-010/344
(DHALPUR)
|
0410004000NRG24051120230301591
|
05/11/2023
|
SHARAT BARUA
|
0410004WL022179
|
SHARAT BARUA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917729
|
|
MR SHARAT BARUA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-013-013/327-A
(DHALPUR)
|
0410004000NRG24051120230301513
|
05/11/2023
|
RITUL DAS
|
0410004WL022174
|
RITUL DAS
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917760
|
|
MR RITUL DAS
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-013-014/216
(DHALPUR)
|
0410004000NRG24051120230301542
|
05/11/2023
|
NAVAJYOTI BORA
|
0410004WL022176
|
NAVAJYOTI BORA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665917723
|
|
MR NAVAJYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116620
|
116620
|
|
|
|
|
|
|
|