|
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-10-004-001-012/119
(PANBARI)
|
0410004000NRG23100420220002617
|
10/04/2022
|
Khagen Barhoi
|
0410004WL000032
|
Khagen Barhoi
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111491
|
|
KhagenBarhoi
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-012/119
(PANBARI)
|
0410004000NRG23100420220002620
|
10/04/2022
|
MALATI BARHOI
|
0410004WL000032
|
MALATI BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111523
|
|
MALATIBARHOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-012/119
(PANBARI)
|
0410004000NRG23100420220002619
|
10/04/2022
|
Mr GOBIN BARHOI
|
0410004WL000032
|
Mr GOBIN BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111504
|
|
MrGOBINBARHOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-012/119
(PANBARI)
|
0410004000NRG23100420220002618
|
10/04/2022
|
Mrs BARSHA BARHOI
|
0410004WL000032
|
Mrs BARSHA BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111500
|
|
MrsBARSHABARHOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-012/20
(PANBARI)
|
0410004000NRG23100420220002622
|
10/04/2022
|
LAKSHIMAI SAIKIA
|
0410004WL000032
|
LAKSHIMAI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111510
|
|
LAKSHIMAISAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-012/20
(PANBARI)
|
0410004000NRG23100420220002621
|
10/04/2022
|
SUNANDA SAIKIA
|
0410004WL000032
|
SUNANDA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111487
|
|
SUNANDASAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG23100420220002625
|
10/04/2022
|
Mr JAYANTA SAIKIA
|
0410004WL000032
|
Mr JAYANTA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111505
|
|
MrJAYANTASAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG23100420220002624
|
10/04/2022
|
Mr MOHAN SAIKIA
|
0410004WL000032
|
Mr MOHAN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111493
|
|
MrMOHANSAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG23100420220002628
|
10/04/2022
|
Mrs. KONMAI SAIKIA
|
0410004WL000032
|
Mrs. KONMAI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111509
|
|
Mrs.KONMAISAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG23100420220002627
|
10/04/2022
|
Ms KAKUMONI SAIKIA
|
0410004WL000032
|
Ms KAKUMONI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111495
|
|
MsKAKUMONISAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG23100420220002626
|
10/04/2022
|
Ms RINA SAIKIA
|
0410004WL000032
|
Ms RINA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111484
|
|
MsRINASAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG23100420220002623
|
10/04/2022
|
Nara Saikia
|
0410004WL000032
|
Nara Saikia
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111485
|
|
NaraSaikia
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-012/6-A
(PANBARI)
|
0410004000NRG23100420220002633
|
10/04/2022
|
BHASKAR BORA
|
0410004WL000032
|
BHASKAR BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111520
|
|
BHASKARBORA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-012/6-A
(PANBARI)
|
0410004000NRG23100420220002631
|
10/04/2022
|
KALIRAM BORA
|
0410004WL000032
|
KALIRAM BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111526
|
|
KALIRAMBORA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-013/11-D
(PANBARI)
|
0410004000NRG23100420220002635
|
10/04/2022
|
ANANTA BORA
|
0410004WL000032
|
ANANTA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111529
|
|
ANANTABORA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-013/11-D
(PANBARI)
|
0410004000NRG23100420220002637
|
10/04/2022
|
DIGANTA BORA
|
0410004WL000032
|
DIGANTA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111501
|
|
DIGANTABORA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-013/11-D
(PANBARI)
|
0410004000NRG23100420220002634
|
10/04/2022
|
DIPALI BORAH
|
0410004WL000032
|
DIPALI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111518
|
|
DIPALIBORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-013/11-D
(PANBARI)
|
0410004000NRG23100420220002636
|
10/04/2022
|
PUBALI BORA
|
0410004WL000032
|
PUBALI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111530
|
|
PUBALIBORA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-013/144
(PANBARI)
|
0410004000NRG23100420220002638
|
10/04/2022
|
HEMANTA BAHOI
|
0410004WL000032
|
HEMANTA BAHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111486
|
|
HEMANTABAHOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-013/144
(PANBARI)
|
0410004000NRG23100420220002639
|
10/04/2022
|
JINU BAHOI
|
0410004WL000032
|
JINU BAHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111514
|
|
JINUBAHOI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-013/15-a
(PANBARI)
|
0410004000NRG23100420220002640
|
10/04/2022
|
FAGUNI BORAH
|
0410004WL000032
|
FAGUNI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111543
|
|
FAGUNIBORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-013/18
(PANBARI)
|
0410004000NRG23100420220002642
|
10/04/2022
|
Gojen Bora
|
0410004WL000032
|
Gojen Bora
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111489
|
|
GojenBora
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-013/18-C
(PANBARI)
|
0410004000NRG23100420220002643
|
10/04/2022
|
MOHAN BORA
|
0410004WL000032
|
MOHAN BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111525
|
|
MOHANBORA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-013/18-C
(PANBARI)
|
0410004000NRG23100420220002646
|
10/04/2022
|
NANIMADHAB BORA
|
0410004WL000032
|
NANIMADHAB BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111542
|
|
NANIMADHABBORA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-013/18-C
(PANBARI)
|
0410004000NRG23100420220002645
|
10/04/2022
|
PARAMANDA BORA
|
0410004WL000032
|
PARAMANDA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111546
|
|
PARAMANDABORA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-013/18-C
(PANBARI)
|
0410004000NRG23100420220002647
|
10/04/2022
|
RINTI BORA
|
0410004WL000032
|
RINTI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111522
|
|
RINTIBORA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-013/18-C
(PANBARI)
|
0410004000NRG23100420220002644
|
10/04/2022
|
SARUMAI BORA
|
0410004WL000032
|
SARUMAI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111545
|
|
SARUMAIBORA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-013/25-A
(PANBARI)
|
0410004000NRG23100420220002648
|
10/04/2022
|
Mrs JINTUMONI BORUAH
|
0410004WL000032
|
Mrs JINTUMONI BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111507
|
|
MrsJINTUMONIBORUAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-013/25-C
(PANBARI)
|
0410004000NRG23100420220002649
|
10/04/2022
|
LAKHAMAI GOGOI SAIKIA
|
0410004WL000032
|
LAKHAMAI GOGOI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111519
|
|
LAKHAMAIGOGOISAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-013/25-C
(PANBARI)
|
0410004000NRG23100420220002650
|
10/04/2022
|
MONIRAM SAIKIA
|
0410004WL000032
|
MONIRAM SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111544
|
|
MONIRAMSAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-013/37-B
(PANBARI)
|
0410004000NRG23100420220002653
|
10/04/2022
|
HEMANTA HAZARIKA
|
0410004WL000032
|
HEMANTA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111503
|
|
HEMANTAHAZARIKA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-013/37-B
(PANBARI)
|
0410004000NRG23100420220002652
|
10/04/2022
|
RAJANI HAZARIKA
|
0410004WL000032
|
RAJANI HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111521
|
|
RAJANIHAZARIKA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-013/37-B
(PANBARI)
|
0410004000NRG23100420220002654
|
10/04/2022
|
SANTANU HAZARIKA
|
0410004WL000032
|
SANTANU HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111531
|
|
SANTANUHAZARIKA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-013/37-B
(PANBARI)
|
0410004000NRG23100420220002651
|
10/04/2022
|
UMAKANTA HAZARIKA
|
0410004WL000032
|
UMAKANTA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111515
|
|
UMAKANTAHAZARIKA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-013/37-C
(PANBARI)
|
0410004000NRG23100420220002655
|
10/04/2022
|
JUNU SAIKIA
|
0410004WL000032
|
JUNU SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111516
|
|
JUNUSAIKIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-013/38-D
(PANBARI)
|
0410004000NRG23100420220002656
|
10/04/2022
|
BULU PHUKAN
|
0410004WL000032
|
BULU PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111506
|
|
BULUPHUKAN
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-013/38-D
(PANBARI)
|
0410004000NRG23100420220002658
|
10/04/2022
|
PARIJAT PHUKAN
|
0410004WL000032
|
PARIJAT PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111513
|
|
PARIJATPHUKAN
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-013/38-D
(PANBARI)
|
0410004000NRG23100420220002657
|
10/04/2022
|
PORAG PHUKAN
|
0410004WL000032
|
PORAG PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111498
|
|
PORAGPHUKAN
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-013/4
(PANBARI)
|
0410004000NRG23100420220002660
|
10/04/2022
|
Mrs RINA HAZARIKA BARHOI
|
0410004WL000032
|
Mrs RINA HAZARIKA BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111496
|
|
MrsRINAHAZARIKABARHOI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-013/4
(PANBARI)
|
0410004000NRG23100420220002659
|
10/04/2022
|
Rajkumar Barhoi
|
0410004WL000032
|
Rajkumar Barhoi
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111549
|
|
RajkumarBarhoi
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-013/42
(PANBARI)
|
0410004000NRG23100420220002662
|
10/04/2022
|
BHARATI PHUKAN
|
0410004WL000032
|
BHARATI PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111532
|
|
BHARATIPHUKAN
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-013/42
(PANBARI)
|
0410004000NRG23100420220002661
|
10/04/2022
|
Upen Phukan
|
0410004WL000032
|
Upen Phukan
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111488
|
|
UpenPhukan
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG23100420220002666
|
10/04/2022
|
BULU NEOG
|
0410004WL000032
|
BULU NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111547
|
|
BULUNEOG
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG23100420220002663
|
10/04/2022
|
Mr GOURAV NEOG
|
0410004WL000032
|
Mr GOURAV NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111497
|
|
MrGOURAVNEOG
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG23100420220002664
|
10/04/2022
|
RUMI NEOG
|
0410004WL000032
|
RUMI NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111511
|
|
RUMINEOG
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG23100420220002665
|
10/04/2022
|
SUNU NEOG
|
0410004WL000032
|
SUNU NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111512
|
|
SUNUNEOG
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-013/7
(PANBARI)
|
0410004000NRG23100420220002667
|
10/04/2022
|
DAMBARU SAIKIA
|
0410004WL000032
|
DAMBARU SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111490
|
|
DAMBARUSAIKIA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-013/7
(PANBARI)
|
0410004000NRG23100420220002668
|
10/04/2022
|
KARABI SAIKIA
|
0410004WL000032
|
KARABI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111524
|
|
KARABISAIKIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-001-015/60
(PANBARI)
|
0410004000NRG23100420220002669
|
10/04/2022
|
LAKHIMAI HAZARIKA
|
0410004WL000032
|
LAKHIMAI HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111527
|
|
LAKHIMAIHAZARIKA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-016/23
(PANBARI)
|
0410004000NRG23100420220002670
|
10/04/2022
|
Mr. RUPEN GARH
|
0410004WL000032
|
Mr. RUPEN GARH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111508
|
|
Mr.RUPENGARH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-001-016/33
(PANBARI)
|
0410004000NRG23100420220002671
|
10/04/2022
|
KANAKSHAR BORA
|
0410004WL000032
|
KANAKSHAR BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111528
|
|
KANAKSHARBORA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-001-016/57
(PANBARI)
|
0410004000NRG23100420220002672
|
10/04/2022
|
JUNMONI BORAH
|
0410004WL000032
|
JUNMONI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111502
|
|
JUNMONIBORAH
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-016/60
(PANBARI)
|
0410004000NRG23100420220002673
|
10/04/2022
|
KUCHUM HAZARIKA
|
0410004WL000032
|
KUCHUM HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111517
|
|
KUCHUMHAZARIKA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-016/61
(PANBARI)
|
0410004000NRG23100420220002674
|
10/04/2022
|
Ms NAMITA HAZARIKA
|
0410004WL000032
|
Ms NAMITA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111492
|
|
MsNAMITAHAZARIKA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-001-016/63-b
(PANBARI)
|
0410004000NRG23100420220002675
|
10/04/2022
|
Ms. CHAMPA HAZARIKA
|
0410004WL000032
|
Ms. CHAMPA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111494
|
|
Ms.CHAMPAHAZARIKA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-001-016/643
(PANBARI)
|
0410004000NRG23100420220002676
|
10/04/2022
|
KIRAN BORA
|
0410004WL000032
|
KIRAN BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111499
|
|
KIRANBORA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-001-016/643
(PANBARI)
|
0410004000NRG23100420220002677
|
10/04/2022
|
LAKSHIMAI BORA
|
0410004WL000032
|
LAKSHIMAI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111548
|
|
LAKSHIMAIBORA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-001-016/75
(PANBARI)
|
0410004000NRG23100420220002678
|
10/04/2022
|
JYOTI BORAH
|
0410004WL000032
|
JYOTI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111533
|
|
JYOTIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
59
|
NARAYANPUR
|
AS-10-004-001-012/6
(PANBARI)
|
0410004000NRG23100420220002629
|
10/04/2022
|
MAMANI BORA
|
0410004WL000032
|
MAMANI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111537
|
|
MRS MAMANI BORA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-001-012/6-A
(PANBARI)
|
0410004000NRG23100420220002632
|
10/04/2022
|
NIRU BORA
|
0410004WL000032
|
NIRU BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111536
|
|
MRS NIRU BORA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-001-013/15-B
(PANBARI)
|
0410004000NRG23100420220002641
|
10/04/2022
|
TULIKA SAIKIA BORA
|
0410004WL000032
|
TULIKA SAIKIA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111535
|
|
MRS TULIKA SAIKIA BORAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-001-016/75
(PANBARI)
|
0410004000NRG23100420220002680
|
10/04/2022
|
PANKAJ BORAH
|
0410004WL000032
|
PANKAJ BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111534
|
|
MR PANKAJ BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
NARAYANPUR
|
AS-10-004-001-012/6
(PANBARI)
|
0410004000NRG23100420220002630
|
10/04/2022
|
BONDITA BORA
|
0410004WL000032
|
BONDITA BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111541
|
|
MISS BONDITA BORA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-001-016/75
(PANBARI)
|
0410004000NRG23100420220002679
|
10/04/2022
|
PARASH MONI BORAH
|
0410004WL000032
|
PARASH MONI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111538
|
|
MR PARASH MONI BORAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-001-017/246
(PANBARI)
|
0410004000NRG23100420220002682
|
10/04/2022
|
DIPALI ROY
|
0410004WL000032
|
DIPALI ROY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111539
|
|
MRS DIPALI ROY
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-001-017/246
(PANBARI)
|
0410004000NRG23100420220002681
|
10/04/2022
|
GONESH ROY
|
0410004WL000032
|
GONESH ROY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111540
|
|
MR GONESH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|