|
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-10-004-004-002/12
(BORBALI)
|
0410004000NRG24150520230040114
|
15/05/2023
|
DHARMESWAR BORUAH
|
0410004WL002645
|
DHARMESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367720
|
|
DHARMESWAR BORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-004-002/12
(BORBALI)
|
0410004000NRG24150520230040113
|
15/05/2023
|
PINKI BARUAH
|
0410004WL002645
|
PINKI BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367717
|
|
PINKI BARUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-011/108
(BORBALI)
|
0410004000NRG24150520230040185
|
15/05/2023
|
NIKOLACH DHAN
|
0410004WL002652
|
NIKOLACH DHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367715
|
|
NIKOLACH DHAN
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-011/47
(BORBALI)
|
0410004000NRG24150520230040195
|
15/05/2023
|
JONA MARJI
|
0410004WL002653
|
JONA MARJI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367676
|
|
JONA MARJI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-004-011/77-A
(BORBALI)
|
0410004000NRG24150520230040160
|
15/05/2023
|
MOINA MUNDA
|
0410004WL002650
|
MOINA MUNDA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367764
|
|
MOINA MUNDA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-004-011/96
(BORBALI)
|
0410004000NRG24150520230040198
|
15/05/2023
|
MIKEL HAR
|
0410004WL002653
|
MIKEL HAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367763
|
|
MIKEL HAR
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-004-016/132
(BORBALI)
|
0410004000NRG24150520230040212
|
15/05/2023
|
NARAMI TAPA
|
0410004WL002657
|
NARAMI TAPA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367680
|
|
NARAMI TAPA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-004-016/141-A
(BORBALI)
|
0410004000NRG24150520230040106
|
15/05/2023
|
SALMI KUJUR
|
0410004WL002644
|
SALMI KUJUR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367711
|
|
SALMI KUJUR
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-004-016/141-A
(BORBALI)
|
0410004000NRG24150520230040107
|
15/05/2023
|
SUCHILA KUJUR
|
0410004WL002644
|
SUCHILA KUJUR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367681
|
|
SUCHILA KUJUR
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-004-017/18-A
(BORBALI)
|
0410004000NRG24150520230040059
|
15/05/2023
|
CHENIMAI BAYAN
|
0410004WL002638
|
CHENIMAI BAYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367675
|
|
CHENIMAI BAYAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-004-017/36-A
(BORBALI)
|
0410004000NRG24150520230040117
|
15/05/2023
|
JOYAMONI GOGOI
|
0410004WL002645
|
JOYAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367674
|
|
JOYAMONI GOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-004-017/43-D
(BORBALI)
|
0410004000NRG24150520230040229
|
15/05/2023
|
BIMALA TAMULI
|
0410004WL002659
|
BIMALA TAMULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367710
|
|
BIMALA TAMULI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-004-017/53-A
(BORBALI)
|
0410004000NRG24150520230040109
|
15/05/2023
|
AARAPI HETETAU
|
0410004WL002644
|
AARAPI HETETAU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367712
|
|
AARAPI HETETAU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-004-017/73-B
(BORBALI)
|
0410004000NRG24150520230040199
|
15/05/2023
|
FAGU MUNDA
|
0410004WL002653
|
FAGU MUNDA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367708
|
|
FAGU MUNDA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-004-020/49-A
(BORBALI)
|
0410004000NRG24150520230040086
|
15/05/2023
|
PRADIP CHANDRA BHUYAN
|
0410004WL002641
|
PRADIP CHANDRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367670
|
|
PRADIP CHANDRA BHUYAN
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-004-021/121
(BORBALI)
|
0410004000NRG24150520230040230
|
15/05/2023
|
NABIN SAIKIA
|
0410004WL002659
|
NABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367678
|
|
NABIN SAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-004-021/78-A
(BORBALI)
|
0410004000NRG24150520230040137
|
15/05/2023
|
PRADIP BHUYAN
|
0410004WL002647
|
PRADIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367677
|
|
PRADIP BHUYAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-004-021/82-A
(BORBALI)
|
0410004000NRG24150520230040141
|
15/05/2023
|
DEBAJANI SAIKIA
|
0410004WL002647
|
DEBAJANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367714
|
|
DEBAJANI SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-004-025/33
(BORBALI)
|
0410004000NRG24150520230040215
|
15/05/2023
|
CHAMA MUNDA
|
0410004WL002657
|
CHAMA MUNDA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367762
|
|
CHAMA MUNDA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-004-025/89
(BORBALI)
|
0410004000NRG24150520230040191
|
15/05/2023
|
CHUNU MARJI
|
0410004WL002652
|
CHUNU MARJI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367709
|
|
CHUNU MARJI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-004-028/19
(BORBALI)
|
0410004000NRG24150520230040243
|
15/05/2023
|
CHANDRA NEOG
|
0410004WL002661
|
CHANDRA NEOG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367669
|
|
CHANDRA NEOG
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-004-029/15
(BORBALI)
|
0410004000NRG24150520230040142
|
15/05/2023
|
Babuli Borah
|
0410004WL002647
|
Babuli Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367666
|
|
Babuli Borah
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-004-030/45-B
(BORBALI)
|
0410004000NRG24150520230040080
|
15/05/2023
|
TUTUMONI BHARALI
|
0410004WL002640
|
TUTUMONI BHARALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367719
|
|
TUTUMONI BHARALI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-004-031/19
(BORBALI)
|
0410004000NRG24150520230040158
|
15/05/2023
|
RATUL HAZARIKA
|
0410004WL002649
|
RATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367766
|
|
RATUL HAZARIKA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-004-031/47-B
(BORBALI)
|
0410004000NRG24150520230040246
|
15/05/2023
|
GHUNUSHA BORA
|
0410004WL002661
|
GHUNUSHA BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367668
|
|
GHUNUSHA BORA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-004-031/47-B
(BORBALI)
|
0410004000NRG24150520230040244
|
15/05/2023
|
SATYAJIT BORAH
|
0410004WL002661
|
SATYAJIT BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367716
|
|
SATYAJIT BORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-004-031/47-B
(BORBALI)
|
0410004000NRG24150520230040245
|
15/05/2023
|
SUMI BORAH
|
0410004WL002661
|
SUMI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367718
|
|
SUMI BORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-004-031/91-A
(BORBALI)
|
0410004000NRG24150520230040081
|
15/05/2023
|
GOGON KHAUND
|
0410004WL002640
|
GOGON KHAUND
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367765
|
|
GOGON KHAUND
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-004-031/94
(BORBALI)
|
0410004000NRG24150520230040234
|
15/05/2023
|
LUCKY DEORI
|
0410004WL002659
|
LUCKY DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367721
|
|
LUCKY DEORI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-004-034/62-A
(BORBALI)
|
0410004000NRG24150520230040200
|
15/05/2023
|
HUSSAIN ALI
|
0410004WL002653
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367713
|
|
HUSSAIN ALI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-004-035/171
(BORBALI)
|
0410004000NRG24150520230040250
|
15/05/2023
|
DEEPA SAIKIA
|
0410004WL002661
|
DEEPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367671
|
|
DEEPA SAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-004-035/30
(BORBALI)
|
0410004000NRG24150520230040180
|
15/05/2023
|
DIPTI PATHAK
|
0410004WL002651
|
DIPTI PATHAK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367667
|
|
DIPTI PATHAK
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-004-035/30
(BORBALI)
|
0410004000NRG24150520230040181
|
15/05/2023
|
TRIDEEP PATHAK
|
0410004WL002651
|
TRIDEEP PATHAK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367673
|
|
TRIDEEP PATHAK
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-004-035/43
(BORBALI)
|
0410004000NRG24150520230040103
|
15/05/2023
|
BIPUL SAIKIA
|
0410004WL002643
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367672
|
|
BIPUL SAIKIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-004-036/41
(BORBALI)
|
0410004000NRG24150520230040083
|
15/05/2023
|
RIJUMONI NEOG
|
0410004WL002640
|
RIJUMONI NEOG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367767
|
|
RIJUMONI NEOG
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-004-036/82
(BORBALI)
|
0410004000NRG24150520230040219
|
15/05/2023
|
MOHESWARI HAZARIKA
|
0410004WL002657
|
MOHESWARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367679
|
|
MOHESWARI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-004-002/6-A
(BORBALI)
|
0410004000NRG24150520230040172
|
15/05/2023
|
PRADIP DUTTA
|
0410004WL002651
|
PRADIP DUTTA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367702
|
|
PRADIP DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-004-021/102-B
(BORBALI)
|
0410004000NRG24150520230040111
|
15/05/2023
|
PUSPA MUNDA
|
0410004WL002644
|
PUSPA MUNDA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367752
|
|
PUSPA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-004-032/51
(BORBALI)
|
0410004000NRG24150520230040168
|
15/05/2023
|
DIPTI DEORI
|
0410004WL002650
|
DIPTI DEORI
|
00176
|
IDIB000L509
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367751
|
|
DIPTI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-004-016/28
(BORBALI)
|
0410004000NRG24150520230040090
|
15/05/2023
|
SUSHARI DHAN
|
0410004WL002642
|
SUSHARI DHAN
|
00176
|
IDIB000L510
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367641
|
|
SUSHARI DHAN
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-004-019/131
(BORBALI)
|
0410004000NRG24150520230040061
|
15/05/2023
|
FULNTI KHALKHO
|
0410004WL002638
|
FULNTI KHALKHO
|
00176
|
IDIB000L510
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367643
|
|
FULNTI KHALKHO
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-004-019/131
(BORBALI)
|
0410004000NRG24150520230040060
|
15/05/2023
|
NICOLAS KHALKHO
|
0410004WL002638
|
NICOLAS KHALKHO
|
00176
|
IDIB000L510
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367642
|
|
NICOLAS KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-004-002/127
(BORBALI)
|
0410004000NRG24150520230040130
|
15/05/2023
|
Mr. KYAKHAM MANACHE
|
0410004WL002647
|
Mr. KYAKHAM MANACHE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367650
|
|
Mr. KYAKHAM MANACHE
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-004-002/127
(BORBALI)
|
0410004000NRG24150520230040132
|
15/05/2023
|
Mrs. NANG ALUHAS MANCHE
|
0410004WL002647
|
Mrs. NANG ALUHAS MANCHE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367651
|
|
Mrs. NANG ALUHAS MANCHE
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-004-002/127
(BORBALI)
|
0410004000NRG24150520230040131
|
15/05/2023
|
Mrs. NANG HUNCHEN MANCHE
|
0410004WL002647
|
Mrs. NANG HUNCHEN MANCHE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367652
|
|
Mrs. NANG HUNCHEN MANCHE
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-004-011/31
(BORBALI)
|
0410004000NRG24150520230040187
|
15/05/2023
|
ALINA CHAWRIYA
|
0410004WL002652
|
ALINA CHAWRIYA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367658
|
|
ALINA CHAWRIYA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-004-011/31
(BORBALI)
|
0410004000NRG24150520230040186
|
15/05/2023
|
MOHAN SAURIA
|
0410004WL002652
|
MOHAN SAURIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367659
|
|
MOHAN SAURIA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-004-011/78
(BORBALI)
|
0410004000NRG24150520230040097
|
15/05/2023
|
JOHAN BHUYAN
|
0410004WL002643
|
JOHAN BHUYAN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367732
|
|
JOHAN BHUYAN
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-004-016/59-C
(BORBALI)
|
0410004000NRG24150520230040214
|
15/05/2023
|
AMIYA DEVI
|
0410004WL002657
|
AMIYA DEVI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367768
|
|
AMIYA DEVI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-004-016/84
(BORBALI)
|
0410004000NRG24150520230040151
|
15/05/2023
|
Jogen Kurmi
|
0410004WL002649
|
Jogen Kurmi
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367769
|
|
Jogen Kurmi
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-004-017/33
(BORBALI)
|
0410004000NRG24150520230040078
|
15/05/2023
|
BROJEN GHOSH
|
0410004WL002640
|
BROJEN GHOSH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367733
|
|
BROJEN GHOSH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-004-017/60
(BORBALI)
|
0410004000NRG24150520230040175
|
15/05/2023
|
CHANDRA SAIKIA
|
0410004WL002651
|
CHANDRA SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367644
|
|
CHANDRA SAIKIA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-004-019/9-B
(BORBALI)
|
0410004000NRG24150520230040190
|
15/05/2023
|
MINA MUNDA
|
0410004WL002652
|
MINA MUNDA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367730
|
|
MINA MUNDA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-004-019/9-B
(BORBALI)
|
0410004000NRG24150520230040189
|
15/05/2023
|
RAJU MUNDA
|
0410004WL002652
|
RAJU MUNDA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367731
|
|
RAJU MUNDA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-004-021/61
(BORBALI)
|
0410004000NRG24150520230040092
|
15/05/2023
|
KARUNA BORAH
|
0410004WL002642
|
KARUNA BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367734
|
|
KARUNA BORAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-004-021/75
(BORBALI)
|
0410004000NRG24150520230040135
|
15/05/2023
|
PREMADHAR BHUYAN
|
0410004WL002647
|
PREMADHAR BHUYAN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367736
|
|
PREMADHAR BHUYAN
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-004-028/57
(BORBALI)
|
0410004000NRG24150520230040079
|
15/05/2023
|
LILI BHARALI
|
0410004WL002640
|
LILI BHARALI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367770
|
|
LILI BHARALI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-004-029/42-B
(BORBALI)
|
0410004000NRG24150520230040064
|
15/05/2023
|
NITUMONI MILI MORANG
|
0410004WL002638
|
NITUMONI MILI MORANG
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367662
|
|
NITUMONI MILI MORANG
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-004-029/42-B
(BORBALI)
|
0410004000NRG24150520230040063
|
15/05/2023
|
PUTUMAI MORANG
|
0410004WL002638
|
PUTUMAI MORANG
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367661
|
|
PUTUMAI MORANG
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-004-030/12-B
(BORBALI)
|
0410004000NRG24150520230040161
|
15/05/2023
|
Mr. GOPAL RAI
|
0410004WL002650
|
Mr. GOPAL RAI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367648
|
|
Mr. GOPAL RAI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-004-032/144
(BORBALI)
|
0410004000NRG24150520230040124
|
15/05/2023
|
Mrs. MAINU DEORI
|
0410004WL002646
|
Mrs. MAINU DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367646
|
|
Mrs. MAINU DEORI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-004-032/144
(BORBALI)
|
0410004000NRG24150520230040123
|
15/05/2023
|
Sina Deuri
|
0410004WL002646
|
Sina Deuri
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367746
|
|
Sina Deuri
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-004-032/15
(BORBALI)
|
0410004000NRG24150520230040100
|
15/05/2023
|
Mrs. SOBITA BHUJEL
|
0410004WL002643
|
Mrs. SOBITA BHUJEL
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367738
|
|
Mrs. SOBITA BHUJEL
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-004-032/31-A
(BORBALI)
|
0410004000NRG24150520230040216
|
15/05/2023
|
LAJEN DEORI
|
0410004WL002657
|
LAJEN DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367657
|
|
LAJEN DEORI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-004-032/31-A
(BORBALI)
|
0410004000NRG24150520230040218
|
15/05/2023
|
PADUBAI DEORI
|
0410004WL002657
|
PADUBAI DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367645
|
|
PADUBAI DEORI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-004-032/31-A
(BORBALI)
|
0410004000NRG24150520230040217
|
15/05/2023
|
SUNIA DEURI
|
0410004WL002657
|
SUNIA DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367735
|
|
SUNIA DEURI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-004-032/33
(BORBALI)
|
0410004000NRG24150520230040163
|
15/05/2023
|
Mrs. DUWACHI PEGU
|
0410004WL002650
|
Mrs. DUWACHI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367647
|
|
Mrs. DUWACHI PEGU
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-004-032/33
(BORBALI)
|
0410004000NRG24150520230040162
|
15/05/2023
|
Mulson Pegu
|
0410004WL002650
|
Mulson Pegu
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367743
|
|
Mulson Pegu
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-004-032/34-A
(BORBALI)
|
0410004000NRG24150520230040165
|
15/05/2023
|
GOPAL BHAKAT DEORI
|
0410004WL002650
|
GOPAL BHAKAT DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367749
|
|
GOPAL BHAKAT DEORI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-004-032/34-A
(BORBALI)
|
0410004000NRG24150520230040164
|
15/05/2023
|
Mr. GOBIN DEURI
|
0410004WL002650
|
Mr. GOBIN DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367739
|
|
Mr. GOBIN DEURI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-004-032/34-A
(BORBALI)
|
0410004000NRG24150520230040166
|
15/05/2023
|
SABITA DEORI
|
0410004WL002650
|
SABITA DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367748
|
|
SABITA DEORI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-004-032/34-B
(BORBALI)
|
0410004000NRG24150520230040119
|
15/05/2023
|
BISMA DEORI
|
0410004WL002645
|
BISMA DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367750
|
|
BISMA DEORI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-004-032/34-B
(BORBALI)
|
0410004000NRG24150520230040118
|
15/05/2023
|
MITALI DEORI
|
0410004WL002645
|
MITALI DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367656
|
|
MITALI DEORI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-004-032/37
(BORBALI)
|
0410004000NRG24150520230040127
|
15/05/2023
|
BHABEN DEURI
|
0410004WL002646
|
BHABEN DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367660
|
|
BHABEN DEURI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-004-032/37
(BORBALI)
|
0410004000NRG24150520230040126
|
15/05/2023
|
Mrs. RITU DEURI
|
0410004WL002646
|
Mrs. RITU DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367747
|
|
Mrs. RITU DEURI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-004-032/48
(BORBALI)
|
0410004000NRG24150520230040177
|
15/05/2023
|
Dijel Deori
|
0410004WL002651
|
Dijel Deori
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367742
|
|
Dijel Deori
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-004-032/48
(BORBALI)
|
0410004000NRG24150520230040179
|
15/05/2023
|
Miss. RANJUMONI DEORI
|
0410004WL002651
|
Miss. RANJUMONI DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367745
|
|
Miss. RANJUMONI DEORI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-004-032/51
(BORBALI)
|
0410004000NRG24150520230040167
|
15/05/2023
|
PABITRA DEORI
|
0410004WL002650
|
PABITRA DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367654
|
|
PABITRA DEORI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-004-033/23-A
(BORBALI)
|
0410004000NRG24150520230040101
|
15/05/2023
|
GHANAKANTI SONOWAL
|
0410004WL002643
|
GHANAKANTI SONOWAL
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367737
|
|
GHANAKANTI SONOWAL
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-004-033/30-A
(BORBALI)
|
0410004000NRG24150520230040129
|
15/05/2023
|
Kamander Deori
|
0410004WL002646
|
Kamander Deori
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367740
|
|
Kamander Deori
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-004-033/31
(BORBALI)
|
0410004000NRG24150520230040102
|
15/05/2023
|
Mohan Guwala
|
0410004WL002643
|
Mohan Guwala
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367771
|
|
Mohan Guwala
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-004-033/40-A
(BORBALI)
|
0410004000NRG24150520230040235
|
15/05/2023
|
HEMANTA SONOWAL
|
0410004WL002659
|
HEMANTA SONOWAL
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367744
|
|
HEMANTA SONOWAL
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-004-034/57-a
(BORBALI)
|
0410004000NRG24150520230040065
|
15/05/2023
|
Nirama Saikia
|
0410004WL002638
|
Nirama Saikia
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367741
|
|
Nirama Saikia
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-004-034/62
(BORBALI)
|
0410004000NRG24150520230040121
|
15/05/2023
|
Mrs. SULEMAN NESA
|
0410004WL002645
|
Mrs. SULEMAN NESA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367653
|
|
Mrs. SULEMAN NESA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-004-035/171
(BORBALI)
|
0410004000NRG24150520230040249
|
15/05/2023
|
Mr. DILIP SAIKIA
|
0410004WL002661
|
Mr. DILIP SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367649
|
|
Mr. DILIP SAIKIA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-004-036/1-A
(BORBALI)
|
0410004000NRG24150520230040201
|
15/05/2023
|
BADAN ORANG
|
0410004WL002653
|
BADAN ORANG
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367655
|
|
BADAN ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104720
|
104720
|
|
|
|
|
|
|
|
|
87
|
NARAYANPUR
|
AS-10-004-004-016/83
(BORBALI)
|
0410004000NRG24150520230040150
|
15/05/2023
|
NAYANJYOTI KURMI
|
0410004WL002649
|
NAYANJYOTI KURMI
|
00354
|
PUNB0030520
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367729
|
|
NAYANJYOTI KURMI
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-004-034/158-a
(BORBALI)
|
0410004000NRG24150520230040094
|
15/05/2023
|
Bhogeswar Borah
|
0410004WL002642
|
Bhogeswar Borah
|
00354
|
PUNB0030520
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367663
|
|
Bhogeswar Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
89
|
NARAYANPUR
|
AS-10-004-004-019/121-A
(BORBALI)
|
0410004000NRG24150520230040085
|
15/05/2023
|
MERINA XALXO
|
0410004WL002641
|
MERINA XALXO
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367722
|
|
MERINA XALXO
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-004-021/102-B
(BORBALI)
|
0410004000NRG24150520230040110
|
15/05/2023
|
RITURAJ MUNDA
|
0410004WL002644
|
RITURAJ MUNDA
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367724
|
|
RITURAJ MUNDA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-004-021/121
(BORBALI)
|
0410004000NRG24150520230040231
|
15/05/2023
|
PUTALI DUTTA SAIKIA
|
0410004WL002659
|
PUTALI DUTTA SAIKIA
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367728
|
|
PUTALI DUTTA SAIKIA
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-004-021/16
(BORBALI)
|
0410004000NRG24150520230040087
|
15/05/2023
|
MOMI BASUMATARY PATHARI
|
0410004WL002641
|
MOMI BASUMATARY PATHARI
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367723
|
|
MOMI BASUMATARY PATHARI
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-004-021/41
(BORBALI)
|
0410004000NRG24150520230040155
|
15/05/2023
|
MANKU BORA
|
0410004WL002649
|
MANKU BORA
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367726
|
|
MANKU BORA
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-004-021/65
(BORBALI)
|
0410004000NRG24150520230040156
|
15/05/2023
|
HEM BORA
|
0410004WL002649
|
HEM BORA
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367665
|
|
HEM BORA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-004-021/65
(BORBALI)
|
0410004000NRG24150520230040157
|
15/05/2023
|
MUN BORA
|
0410004WL002649
|
MUN BORA
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367664
|
|
MUN BORA
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-004-021/75
(BORBALI)
|
0410004000NRG24150520230040136
|
15/05/2023
|
MANI BHUYAN
|
0410004WL002647
|
MANI BHUYAN
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367727
|
|
MANI BHUYAN
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-004-021/9
(BORBALI)
|
0410004000NRG24150520230040112
|
15/05/2023
|
DIPANKAR SAIKIA
|
0410004WL002644
|
DIPANKAR SAIKIA
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367725
|
|
DIPANKAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
98
|
NARAYANPUR
|
AS-10-004-004-011/2-C
(BORBALI)
|
0410004000NRG24150520230040254
|
15/05/2023
|
DIMBESWARI THENGAL
|
0410004WL002662
|
DIMBESWARI THENGAL
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367761
|
|
MRS DIMBESHWARI THENGAL
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-004-011/2-C
(BORBALI)
|
0410004000NRG24150520230040253
|
15/05/2023
|
KHAGEN THENGAL
|
0410004WL002662
|
KHAGEN THENGAL
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367760
|
|
MS KHAGEN THENGAL
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-004-011/47
(BORBALI)
|
0410004000NRG24150520230040196
|
15/05/2023
|
ALBINA MAJI
|
0410004WL002653
|
ALBINA MAJI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367758
|
|
MRS ALBINA MAJI
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-004-011/54
(BORBALI)
|
0410004000NRG24150520230040115
|
15/05/2023
|
BELAM HEMARAM
|
0410004WL002645
|
BELAM HEMARAM
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367704
|
|
MR BELAM HEMARAM
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-004-011/67-A
(BORBALI)
|
0410004000NRG24150520230040197
|
15/05/2023
|
SOSILA MINJ
|
0410004WL002653
|
SOSILA MINJ
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367707
|
|
MRS SOSILA MINJ
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-004-016/83
(BORBALI)
|
0410004000NRG24150520230040149
|
15/05/2023
|
MINARAM KURMI
|
0410004WL002649
|
MINARAM KURMI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367683
|
|
MR MINARAM KURMI
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-004-021/82
(BORBALI)
|
0410004000NRG24150520230040240
|
15/05/2023
|
LAKHAN SAIKIA
|
0410004WL002661
|
LAKHAN SAIKIA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367682
|
|
MR LAKHAN SAIKIA
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-004-028/19
(BORBALI)
|
0410004000NRG24150520230040241
|
15/05/2023
|
BIKASH NEOG
|
0410004WL002661
|
BIKASH NEOG
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367706
|
|
MR BIKASH NEOG
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-004-028/19
(BORBALI)
|
0410004000NRG24150520230040242
|
15/05/2023
|
LIPIKA NEOG
|
0410004WL002661
|
LIPIKA NEOG
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367705
|
|
MRS LIPIKA NEOG
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-004-028/35-A
(BORBALI)
|
0410004000NRG24150520230040088
|
15/05/2023
|
MADHAB NEOG
|
0410004WL002641
|
MADHAB NEOG
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367756
|
|
MR MADHAB NEOG
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-004-034/158-a
(BORBALI)
|
0410004000NRG24150520230040095
|
15/05/2023
|
BULU BORA
|
0410004WL002642
|
BULU BORA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Rejected
|
24/05/2023
|
|
1821367684
|
No Such Account
|
|
|
|
109
|
NARAYANPUR
|
AS-10-004-004-035/30
(BORBALI)
|
0410004000NRG24150520230040182
|
15/05/2023
|
PRNAB PATHAK
|
0410004WL002651
|
PRNAB PATHAK
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367757
|
|
MR PRANAB PATHAK
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-004-036/19-B
(BORBALI)
|
0410004000NRG24150520230040184
|
15/05/2023
|
RENU DUTTA
|
0410004WL002651
|
RENU DUTTA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367759
|
|
MRS RENU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
111
|
NARAYANPUR
|
AS-10-004-004-017/36-A
(BORBALI)
|
0410004000NRG24150520230040116
|
15/05/2023
|
PRADIP GAGOI
|
0410004WL002645
|
PRADIP GAGOI
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367687
|
|
MR PRADIP GOGOI
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-004-017/5-A
(BORBALI)
|
0410004000NRG24150520230040108
|
15/05/2023
|
HAREN ORANG
|
0410004WL002644
|
HAREN ORANG
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367692
|
|
MR HAREN ORANG
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-004-020/29
(BORBALI)
|
0410004000NRG24150520230040062
|
15/05/2023
|
PURNIMA SAIKIA
|
0410004WL002638
|
PURNIMA SAIKIA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367754
|
|
MRS PURNIMA SAIKIA
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-004-020/71-C
(BORBALI)
|
0410004000NRG24150520230040176
|
15/05/2023
|
BULU DEVI SHARMAH
|
0410004WL002651
|
BULU DEVI SHARMAH
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367686
|
|
MR BULU DEVISHARMAH
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-004-021/41
(BORBALI)
|
0410004000NRG24150520230040154
|
15/05/2023
|
TUTU BORAH
|
0410004WL002649
|
TUTU BORAH
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367695
|
|
MRS TUTU BORAH
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-004-021/70
(BORBALI)
|
0410004000NRG24150520230040098
|
15/05/2023
|
HAREN HAZARIKA
|
0410004WL002643
|
HAREN HAZARIKA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367689
|
|
MR HAREN HAZARIKA
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-004-021/70
(BORBALI)
|
0410004000NRG24150520230040099
|
15/05/2023
|
NIRMALI HAZARIKA
|
0410004WL002643
|
NIRMALI HAZARIKA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367755
|
|
MRS NIRMALI HAZARIKA
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-004-021/78-A
(BORBALI)
|
0410004000NRG24150520230040138
|
15/05/2023
|
JUNTI BHUYAN
|
0410004WL002647
|
JUNTI BHUYAN
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367693
|
|
MRS JUNTI BHUYAN
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-004-021/82
(BORBALI)
|
0410004000NRG24150520230040239
|
15/05/2023
|
MAJANI SAIKIA
|
0410004WL002661
|
MAJANI SAIKIA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367694
|
|
MRS MAJANI SAIKIA
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-004-021/82-A
(BORBALI)
|
0410004000NRG24150520230040140
|
15/05/2023
|
JUNMONI SAIKIA
|
0410004WL002647
|
JUNMONI SAIKIA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367690
|
|
MRS JUNMONI SAIKIA
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-004-031/94
(BORBALI)
|
0410004000NRG24150520230040233
|
15/05/2023
|
Mr. BIPUL DEORI
|
0410004WL002659
|
Mr. BIPUL DEORI
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367688
|
|
MR BIPUL DEORI
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-004-036/10-A
(BORBALI)
|
0410004000NRG24150520230040066
|
15/05/2023
|
TUTU MANI DUWARAH
|
0410004WL002638
|
TUTU MANI DUWARAH
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367696
|
|
MRS TUTU MANI DUARA
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-004-036/19-B
(BORBALI)
|
0410004000NRG24150520230040183
|
15/05/2023
|
UMA DUTTA
|
0410004WL002651
|
UMA DUTTA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367697
|
|
MR UMA DUTTA
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-004-036/41-B
(BORBALI)
|
0410004000NRG24150520230040096
|
15/05/2023
|
BIBI NEOG
|
0410004WL002642
|
BIBI NEOG
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367703
|
|
MRS BIBI NEOG
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-004-036/72
(BORBALI)
|
0410004000NRG24150520230040251
|
15/05/2023
|
DHIREN SAIKIA
|
0410004WL002661
|
DHIREN SAIKIA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367691
|
|
MR DHIREN SAIKIA
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-004-036/72
(BORBALI)
|
0410004000NRG24150520230040252
|
15/05/2023
|
Mrs. DIPANJALI SAIKIA
|
0410004WL002661
|
Mrs. DIPANJALI SAIKIA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367685
|
|
MRS DIPANJALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
127
|
NARAYANPUR
|
AS-10-004-004-002/1-A
(BORBALI)
|
0410004000NRG24150520230040122
|
15/05/2023
|
KRISHNA BHARALI
|
0410004WL002646
|
KRISHNA BHARALI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367701
|
|
MR KRISHNA BHARALI
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-004-002/6-A
(BORBALI)
|
0410004000NRG24150520230040173
|
15/05/2023
|
CHINU MONI DUTTA
|
0410004WL002651
|
CHINU MONI DUTTA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367699
|
|
MRS CHINU MONI DUTTA
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-004-030/21-B
(BORBALI)
|
0410004000NRG24150520230040232
|
15/05/2023
|
NILAMAI NEOG
|
0410004WL002659
|
NILAMAI NEOG
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367698
|
|
MRS NILAMAI NEOG
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-004-033/3-B
(BORBALI)
|
0410004000NRG24150520230040171
|
15/05/2023
|
BINA KACHARI
|
0410004WL002650
|
BINA KACHARI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367700
|
|
MRS BINA KACHARI
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-004-033/40-A
(BORBALI)
|
0410004000NRG24150520230040236
|
15/05/2023
|
ANJANA SONOWAL
|
0410004WL002659
|
ANJANA SONOWAL
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821367753
|
|
MRS ANJANA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311780
|
311780
|
|
|
|
|
|
|
|