|
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-10-004-001-004/10-B
(PANBARI)
|
0410004000NRG23120420220021818
|
13/04/2022
|
JADUMONI BORAH
|
0410004WL000325
|
JADUMONI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622568
|
|
JADUMONIBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-004/10-B
(PANBARI)
|
0410004000NRG23120420220021817
|
13/04/2022
|
POWLA CH BORAH
|
0410004WL000325
|
POWLA CH BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622562
|
|
POWLACHBORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-004/12-B
(PANBARI)
|
0410004000NRG23120420220021820
|
13/04/2022
|
Mrs. RANJANA BORAH
|
0410004WL000325
|
Mrs. RANJANA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622569
|
|
Mrs.RANJANABORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-004/16
(PANBARI)
|
0410004000NRG23120420220021822
|
13/04/2022
|
SONESWAR BORAH
|
0410004WL000325
|
SONESWAR BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622575
|
|
SONESWARBORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-004/16
(PANBARI)
|
0410004000NRG23120420220021823
|
13/04/2022
|
USHA BORAH
|
0410004WL000325
|
USHA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622522
|
|
USHABORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-004/18-B
(PANBARI)
|
0410004000NRG23120420220021826
|
13/04/2022
|
RAMESWAR BORAH
|
0410004WL000325
|
RAMESWAR BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622536
|
|
RAMESWARBORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-004/18-B
(PANBARI)
|
0410004000NRG23120420220021825
|
13/04/2022
|
SMRITIREKHA BORAH
|
0410004WL000325
|
SMRITIREKHA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622540
|
|
SMRITIREKHABORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-004/18-B
(PANBARI)
|
0410004000NRG23120420220021824
|
13/04/2022
|
TEJEN BORAH
|
0410004WL000325
|
TEJEN BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622533
|
|
TEJENBORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-004/23-A
(PANBARI)
|
0410004000NRG23120420220021827
|
13/04/2022
|
HEMADHAR BORAH
|
0410004WL000325
|
HEMADHAR BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622563
|
|
HEMADHARBORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-004/30
(PANBARI)
|
0410004000NRG23120420220021829
|
13/04/2022
|
GITANJALI HAZARIKA
|
0410004WL000325
|
GITANJALI HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622541
|
|
GITANJALIHAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-004/30
(PANBARI)
|
0410004000NRG23120420220021828
|
13/04/2022
|
MOHAN CHANDRA BORA
|
0410004WL000325
|
MOHAN CHANDRA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622567
|
|
MOHANCHANDRABORA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-010/10-A
(PANBARI)
|
0410004000NRG23120420220021830
|
13/04/2022
|
JUGAL BARAH
|
0410004WL000325
|
JUGAL BARAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622542
|
|
JUGALBARAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-010/181
(PANBARI)
|
0410004000NRG23120420220021832
|
13/04/2022
|
DIMBESHWAR DUTTA
|
0410004WL000325
|
DIMBESHWAR DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622543
|
|
DIMBESHWARDUTTA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-010/215-A
(PANBARI)
|
0410004000NRG23120420220021833
|
13/04/2022
|
DIMBA BORAH
|
0410004WL000325
|
DIMBA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622564
|
|
DIMBABORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-010/22
(PANBARI)
|
0410004000NRG23120420220021834
|
13/04/2022
|
DURGESHWARI BORA
|
0410004WL000325
|
DURGESHWARI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622526
|
|
DURGESHWARIBORA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-010/22
(PANBARI)
|
0410004000NRG23120420220021835
|
13/04/2022
|
PUTUMA BORAH
|
0410004WL000325
|
PUTUMA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622525
|
|
PUTUMABORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-010/28-A
(PANBARI)
|
0410004000NRG23120420220021836
|
13/04/2022
|
SATYA BORA
|
0410004WL000325
|
SATYA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622508
|
|
SATYABORA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-010/30
(PANBARI)
|
0410004000NRG23120420220021838
|
13/04/2022
|
BHOBA BORA
|
0410004WL000325
|
BHOBA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622535
|
|
BHOBABORA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-010/30
(PANBARI)
|
0410004000NRG23120420220021839
|
13/04/2022
|
DEBA BORA
|
0410004WL000325
|
DEBA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622570
|
|
DEBABORA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-010/31
(PANBARI)
|
0410004000NRG23120420220021840
|
13/04/2022
|
BALIN RAJKHOWA
|
0410004WL000325
|
BALIN RAJKHOWA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622573
|
|
BALINRAJKHOWA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-010/34
(PANBARI)
|
0410004000NRG23120420220021841
|
13/04/2022
|
PAPU BHUYAN
|
0410004WL000325
|
PAPU BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622507
|
|
PAPUBHUYAN
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-010/39-A
(PANBARI)
|
0410004000NRG23120420220021842
|
13/04/2022
|
Mr SADA BHUYAN
|
0410004WL000325
|
Mr SADA BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622520
|
|
MrSADABHUYAN
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-010/39-A
(PANBARI)
|
0410004000NRG23120420220021843
|
13/04/2022
|
RINA BHUYAN
|
0410004WL000325
|
RINA BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622518
|
|
RINABHUYAN
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-010/414
(PANBARI)
|
0410004000NRG23120420220021847
|
13/04/2022
|
AMBI BARUA
|
0410004WL000325
|
AMBI BARUA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622505
|
|
AMBIBARUA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-010/44-B
(PANBARI)
|
0410004000NRG23120420220021849
|
13/04/2022
|
DIPEN BORUAH
|
0410004WL000325
|
DIPEN BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622527
|
|
DIPENBORUAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-010/44-B
(PANBARI)
|
0410004000NRG23120420220021848
|
13/04/2022
|
Mrs. MALOBIKA BORUAH
|
0410004WL000325
|
Mrs. MALOBIKA BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622519
|
|
Mrs.MALOBIKABORUAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-010/45
(PANBARI)
|
0410004000NRG23120420220021852
|
13/04/2022
|
BABULI DUTTA
|
0410004WL000325
|
BABULI DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622530
|
|
BABULIDUTTA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-010/45
(PANBARI)
|
0410004000NRG23120420220021850
|
13/04/2022
|
Mr. LOHIT DUTTA
|
0410004WL000325
|
Mr. LOHIT DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622512
|
|
Mr.LOHITDUTTA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-010/45
(PANBARI)
|
0410004000NRG23120420220021851
|
13/04/2022
|
Mrs. SWAPNALI DUTTA
|
0410004WL000325
|
Mrs. SWAPNALI DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622523
|
|
Mrs.SWAPNALIDUTTA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-010/46
(PANBARI)
|
0410004000NRG23120420220021853
|
13/04/2022
|
PROMUD SAIKIA
|
0410004WL000325
|
PROMUD SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622513
|
|
PROMUDSAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-010/47-A
(PANBARI)
|
0410004000NRG23120420220021855
|
13/04/2022
|
ATUL DUTTA
|
0410004WL000325
|
ATUL DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622515
|
|
ATULDUTTA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-010/47-A
(PANBARI)
|
0410004000NRG23120420220021856
|
13/04/2022
|
DIPANKAR DUTTA
|
0410004WL000325
|
DIPANKAR DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622529
|
|
DIPANKARDUTTA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-010/48-C
(PANBARI)
|
0410004000NRG23120420220021858
|
13/04/2022
|
MAMON DUTTA
|
0410004WL000325
|
MAMON DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622537
|
|
MAMONDUTTA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-010/48-C
(PANBARI)
|
0410004000NRG23120420220021857
|
13/04/2022
|
SUREN DUTTA
|
0410004WL000325
|
SUREN DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622534
|
|
SURENDUTTA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-010/48-D
(PANBARI)
|
0410004000NRG23120420220021859
|
13/04/2022
|
DULUMONI DUTTA
|
0410004WL000325
|
DULUMONI DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622566
|
|
DULUMONIDUTTA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-010/49-B
(PANBARI)
|
0410004000NRG23120420220021860
|
13/04/2022
|
Mr AKAMAN BORUAH
|
0410004WL000325
|
Mr AKAMAN BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622574
|
|
MrAKAMANBORUAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-010/51-A
(PANBARI)
|
0410004000NRG23120420220021863
|
13/04/2022
|
HEMASHRI DUTTA
|
0410004WL000325
|
HEMASHRI DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622565
|
|
HEMASHRIDUTTA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-010/51-A
(PANBARI)
|
0410004000NRG23120420220021862
|
13/04/2022
|
Mr. PULIN DUTTA
|
0410004WL000325
|
Mr. PULIN DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622517
|
|
Mr.PULINDUTTA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-010/55
(PANBARI)
|
0410004000NRG23120420220021864
|
13/04/2022
|
BUBUL DUTTA
|
0410004WL000325
|
BUBUL DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622506
|
|
BUBULDUTTA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-010/55
(PANBARI)
|
0410004000NRG23120420220021865
|
13/04/2022
|
LALIT DUTTA
|
0410004WL000325
|
LALIT DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622509
|
|
LALITDUTTA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-010/55
(PANBARI)
|
0410004000NRG23120420220021866
|
13/04/2022
|
MAKON DUTTA
|
0410004WL000325
|
MAKON DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622560
|
|
MAKONDUTTA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-010/55
(PANBARI)
|
0410004000NRG23120420220021867
|
13/04/2022
|
RINKUMONI RAJKHOWA DUTTA
|
0410004WL000325
|
RINKUMONI RAJKHOWA DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622539
|
|
RINKUMONIRAJKHOWADUTTA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-010/56-B
(PANBARI)
|
0410004000NRG23120420220021869
|
13/04/2022
|
PUJA DUTTA
|
0410004WL000325
|
PUJA DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622559
|
|
PUJADUTTA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-010/57
(PANBARI)
|
0410004000NRG23120420220021870
|
13/04/2022
|
KUNU DUTTA
|
0410004WL000325
|
KUNU DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622532
|
|
KUNUDUTTA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-010/60-A
(PANBARI)
|
0410004000NRG23120420220021872
|
13/04/2022
|
DHIRAJ DUTTA
|
0410004WL000325
|
DHIRAJ DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622511
|
|
DHIRAJDUTTA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-010/60-A
(PANBARI)
|
0410004000NRG23120420220021871
|
13/04/2022
|
HIMAMONI BORA DUTTA
|
0410004WL000325
|
HIMAMONI BORA DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622521
|
|
HIMAMONIBORADUTTA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-010/60-B
(PANBARI)
|
0410004000NRG23120420220021874
|
13/04/2022
|
AMIYA DUTTA
|
0410004WL000325
|
AMIYA DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622528
|
|
AMIYADUTTA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-010/64
(PANBARI)
|
0410004000NRG23120420220021876
|
13/04/2022
|
LAKHI SAIKIA
|
0410004WL000325
|
LAKHI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622510
|
|
LAKHISAIKIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-001-010/64
(PANBARI)
|
0410004000NRG23120420220021877
|
13/04/2022
|
Mr. JAYANTA SAIKIA
|
0410004WL000325
|
Mr. JAYANTA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622514
|
|
Mr.JAYANTASAIKIA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-019/20-A
(PANBARI)
|
0410004000NRG23120420220021880
|
13/04/2022
|
DIPANKAR BHARALI
|
0410004WL000325
|
DIPANKAR BHARALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622561
|
|
DIPANKARBHARALI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-001-019/20-D
(PANBARI)
|
0410004000NRG23120420220021882
|
13/04/2022
|
REKHA MONI DEVI
|
0410004WL000325
|
REKHA MONI DEVI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622524
|
|
REKHAMONIDEVI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-001-019/21-A
(PANBARI)
|
0410004000NRG23120420220021884
|
13/04/2022
|
MADHAB BHUYAN
|
0410004WL000325
|
MADHAB BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622538
|
|
MADHABBHUYAN
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-019/24
(PANBARI)
|
0410004000NRG23120420220021885
|
13/04/2022
|
Mrs. RINKU SAIKIA
|
0410004WL000325
|
Mrs. RINKU SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622572
|
|
Mrs.RINKUSAIKIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-019/36
(PANBARI)
|
0410004000NRG23120420220021886
|
13/04/2022
|
GITALI BORUAH BHARALI
|
0410004WL000325
|
GITALI BORUAH BHARALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622516
|
|
GITALIBORUAHBHARALI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-001-019/36
(PANBARI)
|
0410004000NRG23120420220021887
|
13/04/2022
|
TAPAN BHARALI
|
0410004WL000325
|
TAPAN BHARALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622531
|
|
TAPANBHARALI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-001-019/50-B
(PANBARI)
|
0410004000NRG23120420220021888
|
13/04/2022
|
BULBUL BHARALI
|
0410004WL000325
|
BULBUL BHARALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622571
|
|
BULBULBHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
57
|
NARAYANPUR
|
AS-10-004-001-004/10-B
(PANBARI)
|
0410004000NRG23120420220021819
|
13/04/2022
|
PRATIMA BORAH
|
0410004WL000325
|
PRATIMA BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622545
|
|
PRATIMABORAH
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-001-010/29
(PANBARI)
|
0410004000NRG23120420220021837
|
13/04/2022
|
MADHUURJYA MEDHI
|
0410004WL000325
|
MADHUURJYA MEDHI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622544
|
|
MADHUURJYAMEDHI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-001-010/49-B
(PANBARI)
|
0410004000NRG23120420220021861
|
13/04/2022
|
HEMA PROVA BORAH
|
0410004WL000325
|
HEMA PROVA BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622546
|
|
HEMAPROVABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
NARAYANPUR
|
AS-10-004-001-004/13
(PANBARI)
|
0410004000NRG23120420220021821
|
13/04/2022
|
MOUSHUMI BORAH
|
0410004WL000325
|
MOUSHUMI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622552
|
|
MRS MOUSHUMI BORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-001-010/41
(PANBARI)
|
0410004000NRG23120420220021844
|
13/04/2022
|
PUTUL BHUYAN
|
0410004WL000325
|
PUTUL BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622549
|
|
SHRI PUTUL BHUYAN
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-001-010/46
(PANBARI)
|
0410004000NRG23120420220021854
|
13/04/2022
|
GUNA SAIKIA
|
0410004WL000325
|
GUNA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622550
|
|
MRS GUNA SAIKIA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-001-019/20-A
(PANBARI)
|
0410004000NRG23120420220021879
|
13/04/2022
|
MAKAN DEVI
|
0410004WL000325
|
MAKAN DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622551
|
|
MS MAKAN DEVI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-001-019/20-D
(PANBARI)
|
0410004000NRG23120420220021881
|
13/04/2022
|
RITAMONI BHARALI
|
0410004WL000325
|
RITAMONI BHARALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622548
|
|
MRS RITAMONI GOSWAMI BHARALI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-001-019/20-D
(PANBARI)
|
0410004000NRG23120420220021883
|
13/04/2022
|
SANJIB KUMAR BHARALI
|
0410004WL000325
|
SANJIB KUMAR BHARALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622547
|
|
SHRI SANJIB KUMAR BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
66
|
NARAYANPUR
|
AS-10-004-001-010/56-B
(PANBARI)
|
0410004000NRG23120420220021868
|
13/04/2022
|
MRIDUL DUTTA
|
0410004WL000325
|
MRIDUL DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622553
|
|
MR MRIDUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
NARAYANPUR
|
AS-10-004-001-010/181
(PANBARI)
|
0410004000NRG23120420220021831
|
13/04/2022
|
PUTALI DUTTA
|
0410004WL000325
|
PUTALI DUTTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622555
|
|
MRS PUTALI DUTTA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-001-010/41
(PANBARI)
|
0410004000NRG23120420220021845
|
13/04/2022
|
ANURADHA DEORI BHUYAN
|
0410004WL000325
|
ANURADHA DEORI BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622556
|
|
MRS ANURADHA DEURI BHUYAN
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-001-010/41
(PANBARI)
|
0410004000NRG23120420220021846
|
13/04/2022
|
TARALI BHUYAN
|
0410004WL000325
|
TARALI BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622558
|
|
MISS TARALI BHUYA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-001-010/60-B
(PANBARI)
|
0410004000NRG23120420220021875
|
13/04/2022
|
RINTI DUTTA
|
0410004WL000325
|
RINTI DUTTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622557
|
|
MISS RINTI DUTTA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-001-010/60-B
(PANBARI)
|
0410004000NRG23120420220021873
|
13/04/2022
|
SHYAM DUTTA
|
0410004WL000325
|
SHYAM DUTTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622576
|
|
MR SHYAM DUTTA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-001-017/18-B
(PANBARI)
|
0410004000NRG23120420220021878
|
13/04/2022
|
PRASANTA BONIA
|
0410004WL000325
|
PRASANTA BONIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622554
|
|
SHRI PRASHANT BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|