|
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-10-004-004-016/147
(BORBALI)
|
0410004000NRG23110420220019499
|
12/04/2022
|
ANU BORAH
|
0410004WL000296
|
ANU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190566
|
|
ANUBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-004-016/147-A
(BORBALI)
|
0410004000NRG23110420220019501
|
12/04/2022
|
BINITA BORAH
|
0410004WL000296
|
BINITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190571
|
|
BINITABORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-016/147-A
(BORBALI)
|
0410004000NRG23110420220019500
|
12/04/2022
|
MRIDUL BORA
|
0410004WL000296
|
MRIDUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190564
|
|
MRIDULBORA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-019/150
(BORBALI)
|
0410004000NRG23110420220019503
|
12/04/2022
|
Hemadhar Kurmi
|
0410004WL000296
|
Hemadhar Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190552
|
|
HemadharKurmi
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-004-019/150
(BORBALI)
|
0410004000NRG23110420220019502
|
12/04/2022
|
NILI KURMI
|
0410004WL000296
|
NILI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190554
|
|
NILIKURMI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-004-031/13-A
(BORBALI)
|
0410004000NRG23110420220019504
|
12/04/2022
|
Mr. PRAFULLA PHUKAN
|
0410004WL000296
|
Mr. PRAFULLA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190555
|
|
Mr.PRAFULLAPHUKAN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-004-031/13-A
(BORBALI)
|
0410004000NRG23110420220019505
|
12/04/2022
|
NIRU PHUKAN
|
0410004WL000296
|
NIRU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190562
|
|
NIRUPHUKAN
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-004-031/20-C
(BORBALI)
|
0410004000NRG23110420220019507
|
12/04/2022
|
TUTUMANI HAZARIKA
|
0410004WL000296
|
TUTUMANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190561
|
|
TUTUMANIHAZARIKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-004-031/21
(BORBALI)
|
0410004000NRG23110420220019508
|
12/04/2022
|
DULUMONI BORAH
|
0410004WL000296
|
DULUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190550
|
|
DULUMONIBORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-004-031/22
(BORBALI)
|
0410004000NRG23110420220019509
|
12/04/2022
|
TIRTHA HAZARIKA
|
0410004WL000296
|
TIRTHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190545
|
|
TIRTHAHAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-004-031/25
(BORBALI)
|
0410004000NRG23110420220019510
|
12/04/2022
|
BULI SAIKIA DUTTA
|
0410004WL000296
|
BULI SAIKIA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190563
|
|
BULISAIKIADUTTA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-004-031/26-A
(BORBALI)
|
0410004000NRG23110420220019511
|
12/04/2022
|
BABITA PHUKAN
|
0410004WL000296
|
BABITA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190558
|
|
BABITAPHUKAN
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-004-031/26-B
(BORBALI)
|
0410004000NRG23110420220019513
|
12/04/2022
|
Tutumoni Bora Phukan
|
0410004WL000296
|
Tutumoni Bora Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190539
|
|
TutumoniBoraPhukan
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-004-031/26-C
(BORBALI)
|
0410004000NRG23110420220019514
|
12/04/2022
|
MINAKSHI DUTTA
|
0410004WL000296
|
MINAKSHI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190557
|
|
MINAKSHIDUTTA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-004-031/27
(BORBALI)
|
0410004000NRG23110420220019515
|
12/04/2022
|
LILI PHUKAN
|
0410004WL000296
|
LILI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190542
|
|
LILIPHUKAN
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-004-031/29-A
(BORBALI)
|
0410004000NRG23110420220019518
|
12/04/2022
|
MINA PHUKAN
|
0410004WL000296
|
MINA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190553
|
|
MINAPHUKAN
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-004-031/29-A
(BORBALI)
|
0410004000NRG23110420220019517
|
12/04/2022
|
Rajen Phukan
|
0410004WL000296
|
Rajen Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190538
|
|
RajenPhukan
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-004-031/30-A
(BORBALI)
|
0410004000NRG23110420220019523
|
12/04/2022
|
JITUMONI BORAH
|
0410004WL000296
|
JITUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190541
|
|
JITUMONIBORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-004-031/31-C
(BORBALI)
|
0410004000NRG23110420220019524
|
12/04/2022
|
RUPESWAR SAIKIA
|
0410004WL000296
|
RUPESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190573
|
|
RUPESWARSAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-004-031/31-C
(BORBALI)
|
0410004000NRG23110420220019525
|
12/04/2022
|
SEWALI SAIKIA
|
0410004WL000296
|
SEWALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190568
|
|
SEWALISAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-004-031/34
(BORBALI)
|
0410004000NRG23110420220019526
|
12/04/2022
|
PRAMILA SAIKIA
|
0410004WL000296
|
PRAMILA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190537
|
|
PRAMILASAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-004-031/34-B
(BORBALI)
|
0410004000NRG23110420220019527
|
12/04/2022
|
ANJUMANI SAIKIA
|
0410004WL000296
|
ANJUMANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190560
|
|
ANJUMANISAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-004-031/37
(BORBALI)
|
0410004000NRG23110420220019528
|
12/04/2022
|
PURNIMA SAIKIA
|
0410004WL000296
|
PURNIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190536
|
|
PURNIMASAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-004-031/40-A
(BORBALI)
|
0410004000NRG23110420220019529
|
12/04/2022
|
BHANU BORAH
|
0410004WL000296
|
BHANU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190546
|
|
BHANUBORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-004-031/41-B
(BORBALI)
|
0410004000NRG23110420220019531
|
12/04/2022
|
PALLABI SAIKIA
|
0410004WL000296
|
PALLABI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190556
|
|
PALLABISAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-004-031/44-A
(BORBALI)
|
0410004000NRG23110420220019532
|
12/04/2022
|
BIPUL BHUYAN
|
0410004WL000296
|
BIPUL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190535
|
|
BIPULBHUYAN
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-004-031/44-A
(BORBALI)
|
0410004000NRG23110420220019533
|
12/04/2022
|
RUMI BHUYAN
|
0410004WL000296
|
RUMI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190548
|
|
RUMIBHUYAN
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-004-031/45
(BORBALI)
|
0410004000NRG23110420220019535
|
12/04/2022
|
SONGITA BORAH
|
0410004WL000296
|
SONGITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190534
|
|
SONGITABORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-004-031/47
(BORBALI)
|
0410004000NRG23110420220019536
|
12/04/2022
|
MANIPRAVA KAKATI
|
0410004WL000296
|
MANIPRAVA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190549
|
|
MANIPRAVAKAKATI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-004-031/49
(BORBALI)
|
0410004000NRG23110420220019537
|
12/04/2022
|
BINU BORAH
|
0410004WL000296
|
BINU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190559
|
|
BINUBORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-004-031/50
(BORBALI)
|
0410004000NRG23110420220019539
|
12/04/2022
|
MAINU BORUAH DUTTA
|
0410004WL000296
|
MAINU BORUAH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190565
|
|
MAINUBORUAHDUTTA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-004-031/50
(BORBALI)
|
0410004000NRG23110420220019538
|
12/04/2022
|
PADMA DUTTA
|
0410004WL000296
|
PADMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190540
|
|
PADMADUTTA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-004-031/51-A
(BORBALI)
|
0410004000NRG23110420220019540
|
12/04/2022
|
PALLABI BORAH RAJKHOWA
|
0410004WL000296
|
PALLABI BORAH RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190575
|
|
PALLABIBORAHRAJKHOWA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-004-031/51-A
(BORBALI)
|
0410004000NRG23110420220019541
|
12/04/2022
|
RENU RAJKHOWA
|
0410004WL000296
|
RENU RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190567
|
|
RENURAJKHOWA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-004-031/53-A
(BORBALI)
|
0410004000NRG23110420220019546
|
12/04/2022
|
TUTU MONI DUTTA
|
0410004WL000296
|
TUTU MONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190574
|
|
TUTUMONIDUTTA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-004-031/57-A
(BORBALI)
|
0410004000NRG23110420220019548
|
12/04/2022
|
KALPANA SAIKIA
|
0410004WL000296
|
KALPANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190569
|
|
KALPANASAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-004-031/59-A
(BORBALI)
|
0410004000NRG23110420220019549
|
12/04/2022
|
ANANDA BORA
|
0410004WL000296
|
ANANDA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190551
|
|
ANANDABORA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-004-031/59-A
(BORBALI)
|
0410004000NRG23110420220019550
|
12/04/2022
|
PINKI BORAH
|
0410004WL000296
|
PINKI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190570
|
|
PINKIBORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-004-031/73-C
(BORBALI)
|
0410004000NRG23110420220019553
|
12/04/2022
|
DEBAJIT BORAH
|
0410004WL000296
|
DEBAJIT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190572
|
|
DEBAJITBORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-004-031/73-C
(BORBALI)
|
0410004000NRG23110420220019552
|
12/04/2022
|
KABITA BORAH
|
0410004WL000296
|
KABITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190543
|
|
KABITABORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-004-031/94
(BORBALI)
|
0410004000NRG23110420220019557
|
12/04/2022
|
LAYEN DEORI
|
0410004WL000296
|
LAYEN DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190547
|
|
LAYENDEORI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-004-031/94
(BORBALI)
|
0410004000NRG23110420220019556
|
12/04/2022
|
LUCKY DEORI
|
0410004WL000296
|
LUCKY DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190544
|
|
LUCKYDEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-004-031/45
(BORBALI)
|
0410004000NRG23110420220019534
|
12/04/2022
|
SUBHARAM BHUYAN
|
0410004WL000296
|
SUBHARAM BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190517
|
|
SUBHARAMBHUYAN
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-004-031/53
(BORBALI)
|
0410004000NRG23110420220019542
|
12/04/2022
|
ISHESWAR DUTTA
|
0410004WL000296
|
ISHESWAR DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190518
|
|
ISHESWARDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
NARAYANPUR
|
AS-10-004-004-031/29-A
(BORBALI)
|
0410004000NRG23110420220019519
|
12/04/2022
|
RAKTIM PHUKAN
|
0410004WL000296
|
RAKTIM PHUKAN
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190519
|
|
RAKTIMPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-004-031/57-A
(BORBALI)
|
0410004000NRG23110420220019547
|
12/04/2022
|
PRANAB SAIKIA
|
0410004WL000296
|
PRANAB SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190520
|
|
MR PRANAB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
NARAYANPUR
|
AS-10-004-004-031/13-A
(BORBALI)
|
0410004000NRG23110420220019506
|
12/04/2022
|
Mr.BHASKAR PHUKAN
|
0410004WL000296
|
Mr.BHASKAR PHUKAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190521
|
|
MR BHASKAR PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
NARAYANPUR
|
AS-10-004-004-031/27
(BORBALI)
|
0410004000NRG23110420220019516
|
12/04/2022
|
KISHOR KUMAR PHUKAN
|
0410004WL000296
|
KISHOR KUMAR PHUKAN
|
00415
|
SBIN0007699
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190522
|
|
MR KISHOR KUMAR PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-004-031/30
(BORBALI)
|
0410004000NRG23110420220019521
|
12/04/2022
|
RITA BORAH
|
0410004WL000296
|
RITA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190524
|
|
MRS RITA BORA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-004-031/30
(BORBALI)
|
0410004000NRG23110420220019520
|
12/04/2022
|
TULAN BORAH
|
0410004WL000296
|
TULAN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190523
|
|
MR TOLAN BORA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-004-031/30-A
(BORBALI)
|
0410004000NRG23110420220019522
|
12/04/2022
|
PRANAB BORAH
|
0410004WL000296
|
PRANAB BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190525
|
|
MR PRANAB BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
52
|
NARAYANPUR
|
AS-10-004-004-031/26-B
(BORBALI)
|
0410004000NRG23110420220019512
|
12/04/2022
|
Mr. SUNIL PHUKAN
|
0410004WL000296
|
Mr. SUNIL PHUKAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190526
|
|
MR SUNIL PHUKAN
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-004-031/41-B
(BORBALI)
|
0410004000NRG23110420220019530
|
12/04/2022
|
PRASANTA SAIKIA
|
0410004WL000296
|
PRASANTA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190531
|
|
MR PRASANTA SAIKIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-004-031/53
(BORBALI)
|
0410004000NRG23110420220019543
|
12/04/2022
|
HIRAN DUTTA
|
0410004WL000296
|
HIRAN DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190529
|
|
MRS HIRAN DUTTA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-004-031/53
(BORBALI)
|
0410004000NRG23110420220019544
|
12/04/2022
|
UTPAL DUTTA
|
0410004WL000296
|
UTPAL DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190532
|
|
SHRI UTPAL DUTTA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-004-031/53-A
(BORBALI)
|
0410004000NRG23110420220019545
|
12/04/2022
|
DILIP DUTTA
|
0410004WL000296
|
DILIP DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190530
|
|
MR DILIP DUTTA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-004-031/73-C
(BORBALI)
|
0410004000NRG23110420220019554
|
12/04/2022
|
ANJALI NATH
|
0410004WL000296
|
ANJALI NATH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190533
|
|
MRS ANJALI NATH
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-004-031/73-C
(BORBALI)
|
0410004000NRG23110420220019551
|
12/04/2022
|
BUDHIN BORAH
|
0410004WL000296
|
BUDHIN BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190527
|
|
MR BUDHIN BORAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-004-031/94
(BORBALI)
|
0410004000NRG23110420220019555
|
12/04/2022
|
Mr. BIPUL DEORI
|
0410004WL000296
|
Mr. BIPUL DEORI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917190528
|
|
MR BIPUL DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|