|
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-10-004-004-002/8
(BORBALI)
|
0410004000NRG23120520220133929
|
14/05/2022
|
LATU SAIKIA
|
0410004WL002349
|
LATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997864
|
|
LATUSAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-004-002/8
(BORBALI)
|
0410004000NRG23120520220133930
|
14/05/2022
|
MITALI SAIKIA
|
0410004WL002349
|
MITALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997865
|
|
MITALISAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-020/174
(BORBALI)
|
0410004000NRG23120520220133938
|
14/05/2022
|
SARUMAI SAIKIA
|
0410004WL002349
|
SARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997866
|
|
SARUMAISAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-029/3-B
(BORBALI)
|
0410004000NRG23120520220133942
|
14/05/2022
|
PARISHMITA BORUAH
|
0410004WL002349
|
PARISHMITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997790
|
|
PARISHMITABORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-004-029/63
(BORBALI)
|
0410004000NRG23120520220133977
|
14/05/2022
|
BAGAI BORAH
|
0410004WL002349
|
BAGAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997863
|
|
BAGAIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-004-002/26-A
(BORBALI)
|
0410004000NRG23120520220133926
|
14/05/2022
|
Bhupen Dutta
|
0410004WL002349
|
Bhupen Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997818
|
|
BhupenDutta
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-004-020/150
(BORBALI)
|
0410004000NRG23120520220133931
|
14/05/2022
|
RIJU BORAH
|
0410004WL002349
|
RIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997819
|
|
RIJUBORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-004-020/173
(BORBALI)
|
0410004000NRG23120520220133936
|
14/05/2022
|
BINA NEOG
|
0410004WL002349
|
BINA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997842
|
|
BINANEOG
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-004-020/173
(BORBALI)
|
0410004000NRG23120520220133935
|
14/05/2022
|
DEBESWAR NEOG
|
0410004WL002349
|
DEBESWAR NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997820
|
|
DEBESWARNEOG
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-004-029/3-B
(BORBALI)
|
0410004000NRG23120520220133941
|
14/05/2022
|
JUNU BORUAH
|
0410004WL002349
|
JUNU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997847
|
|
JUNUBORUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-004-029/3-B
(BORBALI)
|
0410004000NRG23120520220133940
|
14/05/2022
|
MAHENDRA BORUAH
|
0410004WL002349
|
MAHENDRA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997829
|
|
MAHENDRABORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-004-029/3-B
(BORBALI)
|
0410004000NRG23120520220133939
|
14/05/2022
|
NIRAMA BORUAH
|
0410004WL002349
|
NIRAMA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997836
|
|
NIRAMABORUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-004-029/35
(BORBALI)
|
0410004000NRG23120520220133944
|
14/05/2022
|
DIMBESWAR BORUAH
|
0410004WL002349
|
DIMBESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997823
|
|
DIMBESWARBORUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-004-029/39-B
(BORBALI)
|
0410004000NRG23120520220133948
|
14/05/2022
|
JUNU SAIKIA
|
0410004WL002349
|
JUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997849
|
|
JUNUSAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-004-029/39-B
(BORBALI)
|
0410004000NRG23120520220133946
|
14/05/2022
|
LILARAM SAIKIA
|
0410004WL002349
|
LILARAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997816
|
|
LILARAMSAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-004-029/39-B
(BORBALI)
|
0410004000NRG23120520220133947
|
14/05/2022
|
PUTU SAIKIA
|
0410004WL002349
|
PUTU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997846
|
|
PUTUSAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-004-029/45
(BORBALI)
|
0410004000NRG23120520220133954
|
14/05/2022
|
DIPALI BORUAH
|
0410004WL002349
|
DIPALI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997821
|
|
DIPALIBORUAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-004-029/45
(BORBALI)
|
0410004000NRG23120520220133952
|
14/05/2022
|
KIRAN BHUYAN BORUAH
|
0410004WL002349
|
KIRAN BHUYAN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997839
|
|
KIRANBHUYANBORUAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-004-029/46-B
(BORBALI)
|
0410004000NRG23120520220133956
|
14/05/2022
|
BINITA DEVI
|
0410004WL002349
|
BINITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997824
|
|
BINITADEVI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-004-029/51-A
(BORBALI)
|
0410004000NRG23120520220133959
|
14/05/2022
|
PADUMI HAZARIKA
|
0410004WL002349
|
PADUMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997845
|
|
PADUMIHAZARIKA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-004-029/51-A
(BORBALI)
|
0410004000NRG23120520220133958
|
14/05/2022
|
PROBIN HAZARIKA
|
0410004WL002349
|
PROBIN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997844
|
|
PROBINHAZARIKA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-004-029/55
(BORBALI)
|
0410004000NRG23120520220133968
|
14/05/2022
|
INDESWARI BHUYAN BORA
|
0410004WL002349
|
INDESWARI BHUYAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997837
|
|
INDESWARIBHUYANBORA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-004-029/55
(BORBALI)
|
0410004000NRG23120520220133966
|
14/05/2022
|
INDIRA BORAH
|
0410004WL002349
|
INDIRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997827
|
|
INDIRABORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-004-029/55
(BORBALI)
|
0410004000NRG23120520220133965
|
14/05/2022
|
PROFULLA BORAH
|
0410004WL002349
|
PROFULLA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997828
|
|
PROFULLABORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-004-029/58
(BORBALI)
|
0410004000NRG23120520220133970
|
14/05/2022
|
HIM KATAKI
|
0410004WL002349
|
HIM KATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997838
|
|
HIMKATAKI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-004-029/58
(BORBALI)
|
0410004000NRG23120520220133969
|
14/05/2022
|
THANURAM KATAKI
|
0410004WL002349
|
THANURAM KATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997850
|
|
THANURAMKATAKI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-004-029/62
(BORBALI)
|
0410004000NRG23120520220133974
|
14/05/2022
|
JULI BORAH
|
0410004WL002349
|
JULI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997835
|
|
JULIBORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-004-029/63
(BORBALI)
|
0410004000NRG23120520220133975
|
14/05/2022
|
JUNU BORA
|
0410004WL002349
|
JUNU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997830
|
|
JUNUBORA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-004-029/64
(BORBALI)
|
0410004000NRG23120520220133979
|
14/05/2022
|
MORAMI BORAH
|
0410004WL002349
|
MORAMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997826
|
|
MORAMIBORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-004-029/66
(BORBALI)
|
0410004000NRG23120520220133982
|
14/05/2022
|
SEWALI BHUYAN NEOG
|
0410004WL002349
|
SEWALI BHUYAN NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997834
|
|
SEWALIBHUYANNEOG
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-004-029/76
(BORBALI)
|
0410004000NRG23120520220133983
|
14/05/2022
|
KRISHNA HAZARIKA
|
0410004WL002349
|
KRISHNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997822
|
|
KRISHNAHAZARIKA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-004-029/76
(BORBALI)
|
0410004000NRG23120520220133984
|
14/05/2022
|
MANASHRI HAZARIKA
|
0410004WL002349
|
MANASHRI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997833
|
|
MANASHRIHAZARIKA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-004-029/78-C
(BORBALI)
|
0410004000NRG23120520220133987
|
14/05/2022
|
RANJIT BORA
|
0410004WL002349
|
RANJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997843
|
|
RANJITBORA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-004-029/78-C
(BORBALI)
|
0410004000NRG23120520220133988
|
14/05/2022
|
RIKUMONI SAIKIA
|
0410004WL002349
|
RIKUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997851
|
|
RIKUMONISAIKIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-004-029/78-C
(BORBALI)
|
0410004000NRG23120520220133986
|
14/05/2022
|
RINKU MONI BORA
|
0410004WL002349
|
RINKU MONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997825
|
|
RINKUMONIBORA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-004-029/82
(BORBALI)
|
0410004000NRG23120520220133993
|
14/05/2022
|
GUNA BORUAH
|
0410004WL002349
|
GUNA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997832
|
|
GUNABORUAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-004-029/82
(BORBALI)
|
0410004000NRG23120520220133994
|
14/05/2022
|
LIJA BORUAH
|
0410004WL002349
|
LIJA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997841
|
|
LIJABORUAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-004-029/84
(BORBALI)
|
0410004000NRG23120520220133998
|
14/05/2022
|
GITANGALI PATHAK
|
0410004WL002349
|
GITANGALI PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997831
|
|
GITANGALIPATHAK
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-004-029/86
(BORBALI)
|
0410004000NRG23120520220133999
|
14/05/2022
|
GAUTOM TAMULI
|
0410004WL002349
|
GAUTOM TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997840
|
|
GAUTOMTAMULI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-004-029/86
(BORBALI)
|
0410004000NRG23120520220134001
|
14/05/2022
|
LAKHI TAMULI
|
0410004WL002349
|
LAKHI TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997848
|
|
LAKHITAMULI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-004-029/86
(BORBALI)
|
0410004000NRG23120520220134002
|
14/05/2022
|
MANIK TAMULI
|
0410004WL002349
|
MANIK TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997817
|
|
MANIKTAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-004-029/54
(BORBALI)
|
0410004000NRG23120520220133961
|
14/05/2022
|
BULTAN NEOG
|
0410004WL002349
|
BULTAN NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997857
|
|
BULTANNEOG
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-004-029/54
(BORBALI)
|
0410004000NRG23120520220133962
|
14/05/2022
|
YOG NEOG
|
0410004WL002349
|
YOG NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997856
|
|
YOGNEOG
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-004-029/66
(BORBALI)
|
0410004000NRG23120520220133981
|
14/05/2022
|
PRASANTA NEOG
|
0410004WL002349
|
PRASANTA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997853
|
|
PRASANTANEOG
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-004-029/76
(BORBALI)
|
0410004000NRG23120520220133985
|
14/05/2022
|
BULU BORAH
|
0410004WL002349
|
BULU BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997855
|
|
BULUBORAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-004-029/82
(BORBALI)
|
0410004000NRG23120520220133992
|
14/05/2022
|
PRAKASH BARUA
|
0410004WL002349
|
PRAKASH BARUA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997854
|
|
PRAKASHBARUA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-004-029/84
(BORBALI)
|
0410004000NRG23120520220133995
|
14/05/2022
|
NOMAL PATHAK
|
0410004WL002349
|
NOMAL PATHAK
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997852
|
|
NOMALPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
48
|
NARAYANPUR
|
AS-10-004-004-029/35
(BORBALI)
|
0410004000NRG23120520220133943
|
14/05/2022
|
TARUN BARUAH
|
0410004WL002349
|
TARUN BARUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997860
|
|
TARUNBARUAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-004-029/58
(BORBALI)
|
0410004000NRG23120520220133971
|
14/05/2022
|
REKHA KATAKI
|
0410004WL002349
|
REKHA KATAKI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997859
|
|
REKHAKATAKI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-004-029/64
(BORBALI)
|
0410004000NRG23120520220133978
|
14/05/2022
|
RANJAN BORAH
|
0410004WL002349
|
RANJAN BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997862
|
|
RANJANBORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-004-029/65
(BORBALI)
|
0410004000NRG23120520220133980
|
14/05/2022
|
RUPALI NEOG
|
0410004WL002349
|
RUPALI NEOG
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997861
|
|
RUPALINEOG
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-004-029/84
(BORBALI)
|
0410004000NRG23120520220133996
|
14/05/2022
|
BIJU KAKATI PATHAK
|
0410004WL002349
|
BIJU KAKATI PATHAK
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997858
|
|
BIJUKAKATIPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
AS-10-004-004-020/150
(BORBALI)
|
0410004000NRG23120520220133932
|
14/05/2022
|
DULAL BORAH
|
0410004WL002349
|
DULAL BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997791
|
|
MR DULAL BORAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-004-020/171
(BORBALI)
|
0410004000NRG23120520220133933
|
14/05/2022
|
JADUMONI BORAH
|
0410004WL002349
|
JADUMONI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997793
|
|
MR JADUMONI BORAH
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-004-020/171
(BORBALI)
|
0410004000NRG23120520220133934
|
14/05/2022
|
PINKI BORAH
|
0410004WL002349
|
PINKI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997794
|
|
MRS PINKI BORAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-004-029/46-B
(BORBALI)
|
0410004000NRG23120520220133955
|
14/05/2022
|
HEMA BHUJEL
|
0410004WL002349
|
HEMA BHUJEL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997792
|
|
MR HEMA BHUJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
57
|
NARAYANPUR
|
AS-10-004-004-020/173
(BORBALI)
|
0410004000NRG23120520220133937
|
14/05/2022
|
DHANMONI NEOG
|
0410004WL002349
|
DHANMONI NEOG
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997799
|
|
MR DHANMONI NEOG
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-004-029/40
(BORBALI)
|
0410004000NRG23120520220133949
|
14/05/2022
|
NIRU MARANG
|
0410004WL002349
|
NIRU MARANG
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997800
|
|
MRS NIRU MARANG
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-004-029/45
(BORBALI)
|
0410004000NRG23120520220133950
|
14/05/2022
|
DIGANTA BARUAH
|
0410004WL002349
|
DIGANTA BARUAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997802
|
|
MR DIGANTA BORUAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-004-029/45
(BORBALI)
|
0410004000NRG23120520220133953
|
14/05/2022
|
DIPEN BORUAH
|
0410004WL002349
|
DIPEN BORUAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997797
|
|
MR DIPEN BARUA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-004-029/45
(BORBALI)
|
0410004000NRG23120520220133951
|
14/05/2022
|
HEMANTA BORUA
|
0410004WL002349
|
HEMANTA BORUA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997796
|
|
MR HEMANTA BARUA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-004-029/49
(BORBALI)
|
0410004000NRG23120520220133957
|
14/05/2022
|
LAXMINATH BHUYAN
|
0410004WL002349
|
LAXMINATH BHUYAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997795
|
|
MR LAXMINATH BHUYAN
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-004-029/51-A
(BORBALI)
|
0410004000NRG23120520220133960
|
14/05/2022
|
RIBIKA HAZARIKA
|
0410004WL002349
|
RIBIKA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997801
|
|
MRS RIBIKA HAZARIKA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-004-029/55
(BORBALI)
|
0410004000NRG23120520220133967
|
14/05/2022
|
NIJU BORAH
|
0410004WL002349
|
NIJU BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997798
|
|
MR NIJU BORAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-004-029/86
(BORBALI)
|
0410004000NRG23120520220134000
|
14/05/2022
|
RINGKU MANI PHUKAN
|
0410004WL002349
|
RINGKU MANI PHUKAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997803
|
|
MRS RINGKUMANI PHUKAN TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
66
|
NARAYANPUR
|
AS-10-004-004-002/8
(BORBALI)
|
0410004000NRG23120520220133927
|
14/05/2022
|
Phatik Saikia
|
0410004WL002349
|
Phatik Saikia
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997807
|
|
MR FATIK SAIKIA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-004-002/8
(BORBALI)
|
0410004000NRG23120520220133928
|
14/05/2022
|
Punaki
|
0410004WL002349
|
Punaki
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997812
|
|
MRS PONAKI SAIKIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-004-029/35
(BORBALI)
|
0410004000NRG23120520220133945
|
14/05/2022
|
RITA BORUAH
|
0410004WL002349
|
RITA BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997806
|
|
MRS RITA BARUA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-004-029/54
(BORBALI)
|
0410004000NRG23120520220133963
|
14/05/2022
|
ARUP NEOG
|
0410004WL002349
|
ARUP NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997804
|
|
MR ARUP NEOG
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-004-029/54-B
(BORBALI)
|
0410004000NRG23120520220133964
|
14/05/2022
|
MUNMI BORAH
|
0410004WL002349
|
MUNMI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997810
|
|
MRS MUNMI BORAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-004-029/58
(BORBALI)
|
0410004000NRG23120520220133972
|
14/05/2022
|
BHASKAR KATAKI
|
0410004WL002349
|
BHASKAR KATAKI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997808
|
|
MR BHASKAR KATAKI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-004-029/58
(BORBALI)
|
0410004000NRG23120520220133973
|
14/05/2022
|
DIPANKAR KOTOKI
|
0410004WL002349
|
DIPANKAR KOTOKI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997814
|
|
MR DIPANKAR KATOKI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-004-029/63
(BORBALI)
|
0410004000NRG23120520220133976
|
14/05/2022
|
USHA MONI BORA
|
0410004WL002349
|
USHA MONI BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997813
|
|
MISS USHA MONI BORA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-004-029/80
(BORBALI)
|
0410004000NRG23120520220133991
|
14/05/2022
|
KABITA DUTTA HAZARIKA
|
0410004WL002349
|
KABITA DUTTA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997805
|
|
MISS KABITA DUTTA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-004-029/80
(BORBALI)
|
0410004000NRG23120520220133990
|
14/05/2022
|
NIRADA HAZARIKA
|
0410004WL002349
|
NIRADA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997815
|
|
MRS NIRADA HAZARIKA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-004-029/80
(BORBALI)
|
0410004000NRG23120520220133989
|
14/05/2022
|
PUTUL HAZARIKA
|
0410004WL002349
|
PUTUL HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997809
|
|
MR PUTUL HAZARIKA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-004-029/84
(BORBALI)
|
0410004000NRG23120520220133997
|
14/05/2022
|
JOYSHREE PATHAK
|
0410004WL002349
|
JOYSHREE PATHAK
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997811
|
|
MISS JOYSHREE PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|