|
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-10-004-001-001/105-A
(PANBARI)
|
0410004000NRG24180920230257363
|
18/09/2023
|
BHADRESHWAR BONIA
|
0410004WL018131
|
BHADRESHWAR BONIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659318
|
|
BHADRESHWAR BONIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-001/26-D
(PANBARI)
|
0410004000NRG24180920230257282
|
18/09/2023
|
Mr. RITURAJ BORAH
|
0410004WL018127
|
Mr. RITURAJ BORAH
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409659373
|
|
Mr. RITURAJ BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-001/274
(PANBARI)
|
0410004000NRG24180920230257364
|
18/09/2023
|
LAKHIMANI BONIA
|
0410004WL018131
|
LAKHIMANI BONIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659375
|
|
LAKHIMANI BONIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-001/28-A
(PANBARI)
|
0410004000NRG24180920230257365
|
18/09/2023
|
KARABI DAS BHARALI
|
0410004WL018131
|
KARABI DAS BHARALI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659371
|
|
KARABI DAS BHARALI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-001/301
(PANBARI)
|
0410004000NRG24180920230257366
|
18/09/2023
|
POMPI BHARALI
|
0410004WL018131
|
POMPI BHARALI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659358
|
|
POMPI BHARALI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-001/37-C
(PANBARI)
|
0410004000NRG24180920230257319
|
18/09/2023
|
RITUMONI hAZARIKA
|
0410004WL018129
|
RITUMONI hAZARIKA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659377
|
|
RITUMONI hAZARIKA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-001/37-D
(PANBARI)
|
0410004000NRG24180920230257321
|
18/09/2023
|
ANIMA HAZARIKA
|
0410004WL018129
|
ANIMA HAZARIKA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659372
|
|
ANIMA HAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-001/45-A
(PANBARI)
|
0410004000NRG24180920230257368
|
18/09/2023
|
JAYANTA BHARALI
|
0410004WL018131
|
JAYANTA BHARALI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659323
|
|
JAYANTA BHARALI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-005/58-C
(PANBARI)
|
0410004000NRG24180920230257304
|
18/09/2023
|
Purnima Deuri
|
0410004WL018128
|
Purnima Deuri
|
00176
|
IDIB000P546
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409659340
|
|
Purnima Deuri
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-009/108
(PANBARI)
|
0410004000NRG24180920230257283
|
18/09/2023
|
BIPIN GOWALA
|
0410004WL018127
|
BIPIN GOWALA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659344
|
|
BIPIN GOWALA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-009/119
(PANBARI)
|
0410004000NRG24180920230257388
|
18/09/2023
|
JETUKI GOGOI
|
0410004WL018132
|
JETUKI GOGOI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659360
|
|
JETUKI GOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-009/131
(PANBARI)
|
0410004000NRG24180920230257269
|
18/09/2023
|
MINAKHI GUWALA
|
0410004WL018126
|
MINAKHI GUWALA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659367
|
|
MINAKHI GUWALA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-009/131
(PANBARI)
|
0410004000NRG24180920230257268
|
18/09/2023
|
PRABINA GUWALA
|
0410004WL018126
|
PRABINA GUWALA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659379
|
|
PRABINA GUWALA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-009/19
(PANBARI)
|
0410004000NRG24180920230257271
|
18/09/2023
|
KAKULI SAIKIA
|
0410004WL018126
|
KAKULI SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659345
|
|
KAKULI SAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-009/20
(PANBARI)
|
0410004000NRG24180920230257390
|
18/09/2023
|
JANMONI KONWAR BORA
|
0410004WL018132
|
JANMONI KONWAR BORA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659321
|
|
JANMONI KONWAR BORA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-009/77
(PANBARI)
|
0410004000NRG24180920230257284
|
18/09/2023
|
Mr. PRADIP GOWALA
|
0410004WL018127
|
Mr. PRADIP GOWALA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659355
|
|
Mr. PRADIP GOWALA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-009/928
(PANBARI)
|
0410004000NRG24180920230257391
|
18/09/2023
|
LAKHI KT BORA
|
0410004WL018132
|
LAKHI KT BORA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659368
|
|
LAKHI KT BORA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-009/928
(PANBARI)
|
0410004000NRG24180920230257392
|
18/09/2023
|
PUNYA BORAH
|
0410004WL018132
|
PUNYA BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659354
|
|
PUNYA BORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-010/10-A
(PANBARI)
|
0410004000NRG24180920230257324
|
18/09/2023
|
KABITA BORAH
|
0410004WL018129
|
KABITA BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659319
|
|
KABITA BORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-010/100
(PANBARI)
|
0410004000NRG24180920230257327
|
18/09/2023
|
BHASKAR JYOTI BORAH
|
0410004WL018129
|
BHASKAR JYOTI BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659317
|
|
BHASKAR JYOTI BORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-010/24-A
(PANBARI)
|
0410004000NRG24180920230257341
|
18/09/2023
|
SANTI BHUYAN KARMAKAR
|
0410004WL018130
|
SANTI BHUYAN KARMAKAR
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659380
|
|
SANTI BHUYAN KARMAKAR
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-010/24-A
(PANBARI)
|
0410004000NRG24180920230257340
|
18/09/2023
|
SHRIMATI KARMAKAR
|
0410004WL018130
|
SHRIMATI KARMAKAR
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659315
|
|
SHRIMATI KARMAKAR
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-011/12-B
(PANBARI)
|
0410004000NRG24180920230257344
|
18/09/2023
|
BIHUTI GOGOI
|
0410004WL018130
|
BIHUTI GOGOI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659346
|
|
BIHUTI GOGOI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-011/12-c
(PANBARI)
|
0410004000NRG24180920230257346
|
18/09/2023
|
MITALI DEURI
|
0410004WL018130
|
MITALI DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659374
|
|
MITALI DEURI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-011/86-A
(PANBARI)
|
0410004000NRG24180920230257347
|
18/09/2023
|
BHAGYAJIT DEURI
|
0410004WL018130
|
BHAGYAJIT DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659359
|
|
BHAGYAJIT DEURI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-012/210
(PANBARI)
|
0410004000NRG24180920230257351
|
18/09/2023
|
KUNJA SAIKIA
|
0410004WL018130
|
KUNJA SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659342
|
|
KUNJA SAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-013/101
(PANBARI)
|
0410004000NRG24180920230257285
|
18/09/2023
|
MINU SAIKIA
|
0410004WL018127
|
MINU SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659313
|
|
MINU SAIKIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-013/21-B
(PANBARI)
|
0410004000NRG24180920230257330
|
18/09/2023
|
AJIT BORA
|
0410004WL018129
|
AJIT BORA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659322
|
|
AJIT BORA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-013/28
(PANBARI)
|
0410004000NRG24180920230257332
|
18/09/2023
|
BIPUL BORA
|
0410004WL018129
|
BIPUL BORA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659370
|
|
BIPUL BORA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-013/30
(PANBARI)
|
0410004000NRG24180920230257333
|
18/09/2023
|
PRODIP BORAH
|
0410004WL018129
|
PRODIP BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659339
|
|
PRODIP BORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-013/31
(PANBARI)
|
0410004000NRG24180920230257335
|
18/09/2023
|
PREM BORAH
|
0410004WL018129
|
PREM BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659316
|
|
PREM BORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-013/37-A
(PANBARI)
|
0410004000NRG24180920230257396
|
18/09/2023
|
JUNTI KATAKI
|
0410004WL018133
|
JUNTI KATAKI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659366
|
|
JUNTI KATAKI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-013/37-A
(PANBARI)
|
0410004000NRG24180920230257395
|
18/09/2023
|
PANKAJ KATAKI
|
0410004WL018133
|
PANKAJ KATAKI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659314
|
|
PANKAJ KATAKI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-016/13
(PANBARI)
|
0410004000NRG24180920230257281
|
18/09/2023
|
SWAPNA BORAH
|
0410004WL018126
|
SWAPNA BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659357
|
|
SWAPNA BORAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-016/23
(PANBARI)
|
0410004000NRG24180920230257353
|
18/09/2023
|
Mr. RUPEN GARH
|
0410004WL018130
|
Mr. RUPEN GARH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659351
|
|
Mr. RUPEN GARH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-016/66
(PANBARI)
|
0410004000NRG24180920230257309
|
18/09/2023
|
BARGA BACHUMATARI
|
0410004WL018128
|
BARGA BACHUMATARI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659349
|
|
BARGA BACHUMATARI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-017/126
(PANBARI)
|
0410004000NRG24180920230257287
|
18/09/2023
|
BHAW GOWALA
|
0410004WL018127
|
BHAW GOWALA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659356
|
|
BHAW GOWALA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-017/126-A
(PANBARI)
|
0410004000NRG24180920230257288
|
18/09/2023
|
LILI GOWALA
|
0410004WL018127
|
LILI GOWALA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659350
|
|
LILI GOWALA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-017/173-B
(PANBARI)
|
0410004000NRG24180920230257290
|
18/09/2023
|
KINARAM BORAH
|
0410004WL018127
|
KINARAM BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659347
|
|
KINARAM BORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-017/61-D
(PANBARI)
|
0410004000NRG24180920230257295
|
18/09/2023
|
PADUMI GUWALA
|
0410004WL018127
|
PADUMI GUWALA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659320
|
|
PADUMI GUWALA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-017/70-A
(PANBARI)
|
0410004000NRG24180920230257299
|
18/09/2023
|
BIJOY GUWALA
|
0410004WL018127
|
BIJOY GUWALA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659376
|
|
BIJOY GUWALA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-018/102
(PANBARI)
|
0410004000NRG24180920230257314
|
18/09/2023
|
NILADAI DEURI
|
0410004WL018128
|
NILADAI DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659352
|
|
NILADAI DEURI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-018/142
(PANBARI)
|
0410004000NRG24180920230257377
|
18/09/2023
|
RAJEN DEORI
|
0410004WL018131
|
RAJEN DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659369
|
|
RAJEN DEORI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-018/25
(PANBARI)
|
0410004000NRG24180920230257355
|
18/09/2023
|
NADUKI DEURI
|
0410004WL018130
|
NADUKI DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659343
|
|
NADUKI DEURI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-018/25
(PANBARI)
|
0410004000NRG24180920230257356
|
18/09/2023
|
SUNIYA DEURI
|
0410004WL018130
|
SUNIYA DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659341
|
|
SUNIYA DEURI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-018/39-C
(PANBARI)
|
0410004000NRG24180920230257362
|
18/09/2023
|
MINJU DEURI
|
0410004WL018130
|
MINJU DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659378
|
|
MINJU DEURI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-018/39-C
(PANBARI)
|
0410004000NRG24180920230257361
|
18/09/2023
|
Mr. PABITRA KUMAR DEURI
|
0410004WL018130
|
Mr. PABITRA KUMAR DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659353
|
|
Mr. PABITRA KUMAR DEURI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-019/141-B
(PANBARI)
|
0410004000NRG24180920230257303
|
18/09/2023
|
ANJALI DUTTA
|
0410004WL018127
|
ANJALI DUTTA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659348
|
|
ANJALI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113288
|
113288
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-001-010/100
(PANBARI)
|
0410004000NRG24180920230257326
|
18/09/2023
|
JURIMONI BORAH
|
0410004WL018129
|
JURIMONI BORAH
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659324
|
|
JURIMONI BORAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-019/141-B
(PANBARI)
|
0410004000NRG24180920230257302
|
18/09/2023
|
DIJEN SAIKIA
|
0410004WL018127
|
DIJEN SAIKIA
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659338
|
|
DIJEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
AS-10-004-001-010/77-D
(PANBARI)
|
0410004000NRG24180920230257279
|
18/09/2023
|
RINKU BORUAH
|
0410004WL018126
|
RINKU BORUAH
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659337
|
|
MS RINKU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
52
|
NARAYANPUR
|
AS-10-004-001-001/27-B
(PANBARI)
|
0410004000NRG24180920230257315
|
18/09/2023
|
NIRUMAI BANIYA
|
0410004WL018129
|
NIRUMAI BANIYA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659327
|
|
MRS NIRUMAI BANIYA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-001/29-D
(PANBARI)
|
0410004000NRG24180920230257317
|
18/09/2023
|
SURUJ BONIA
|
0410004WL018129
|
SURUJ BONIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659331
|
|
MR SURUJ BONIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-001/48-B
(PANBARI)
|
0410004000NRG24180920230257266
|
18/09/2023
|
RUPALI BANIAY
|
0410004WL018126
|
RUPALI BANIAY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659335
|
|
MRS RUPALI BANIYA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-001-009/20
(PANBARI)
|
0410004000NRG24180920230257389
|
18/09/2023
|
ABHIJIT BORA
|
0410004WL018132
|
ABHIJIT BORA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659326
|
|
MR ABHIJIT BORA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-001-009/928
(PANBARI)
|
0410004000NRG24180920230257394
|
18/09/2023
|
PRANJIT BORAH
|
0410004WL018132
|
PRANJIT BORAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659328
|
|
MR PRANJIT BORAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-001-009/928
(PANBARI)
|
0410004000NRG24180920230257393
|
18/09/2023
|
SURAJIT BORAH
|
0410004WL018132
|
SURAJIT BORAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659329
|
|
MR SURAJIT BORAH
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-001-010/139
(PANBARI)
|
0410004000NRG24180920230257273
|
18/09/2023
|
GANESH BORA
|
0410004WL018126
|
GANESH BORA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659362
|
|
SHRI GANESH BORA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-001-010/167
(PANBARI)
|
0410004000NRG24180920230257275
|
18/09/2023
|
PARUL DUTTA
|
0410004WL018126
|
PARUL DUTTA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659334
|
|
MRS PARUL DUTTA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-001-010/77-D
(PANBARI)
|
0410004000NRG24180920230257278
|
18/09/2023
|
FULMATI BOARH
|
0410004WL018126
|
FULMATI BOARH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659363
|
|
MRS FULMATI BORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-001-011/11-C
(PANBARI)
|
0410004000NRG24180920230257343
|
18/09/2023
|
KAMAL DEORI
|
0410004WL018130
|
KAMAL DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659330
|
|
MR KAMAL DEORI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-001-017/220
(PANBARI)
|
0410004000NRG24180920230257336
|
18/09/2023
|
DHIREN DEORI
|
0410004WL018129
|
DHIREN DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659333
|
|
MR DHIREN DEORI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-001-017/220
(PANBARI)
|
0410004000NRG24180920230257337
|
18/09/2023
|
NAYAN TARA DEORI
|
0410004WL018129
|
NAYAN TARA DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659332
|
|
MRS NAYAN TARA DEORI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-001-017/220-A
(PANBARI)
|
0410004000NRG24180920230257338
|
18/09/2023
|
LAKHIM PURIA DEURI
|
0410004WL018129
|
LAKHIM PURIA DEURI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659325
|
|
MR LAKHIMPURIA PURIA DEORI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-001-018/86-A
(PANBARI)
|
0410004000NRG24180920230257398
|
18/09/2023
|
JYOTI KUMAR DEORI
|
0410004WL018133
|
JYOTI KUMAR DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659364
|
|
MR JYOTI KUMAR DEURI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-001-018/86-A
(PANBARI)
|
0410004000NRG24180920230257399
|
18/09/2023
|
KAMAL DEORI
|
0410004WL018133
|
KAMAL DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659365
|
|
MR KAMAL DEORI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-001-019/141-A
(PANBARI)
|
0410004000NRG24180920230257300
|
18/09/2023
|
APURBA SAIKIA
|
0410004WL018127
|
APURBA SAIKIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659361
|
|
MR APURBA SAIKIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-001-019/141-A
(PANBARI)
|
0410004000NRG24180920230257301
|
18/09/2023
|
RANJAN BORAH SAIKIA
|
0410004WL018127
|
RANJAN BORAH SAIKIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409659336
|
|
MRS RANJANA BORAH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160888
|
160888
|
|
|
|
|
|
|
|