|
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)
|
0410004000NRG23130520220138481
|
14/05/2022
|
SUMKI BARUAH
|
0410004WL002439
|
SUMKI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016467
|
|
SUMKIBARUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-004-030/15-B
(BORBALI)
|
0410004000NRG23130520220138508
|
14/05/2022
|
AJIT SAIKIA
|
0410004WL002439
|
AJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016469
|
|
AJITSAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-030/15-B
(BORBALI)
|
0410004000NRG23130520220138509
|
14/05/2022
|
DIPTI SAIKIA
|
0410004WL002439
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016468
|
|
DIPTISAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-035/10
(BORBALI)
|
0410004000NRG23130520220138534
|
14/05/2022
|
LAKHIKANTA BORUAH
|
0410004WL002439
|
LAKHIKANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016471
|
|
LAKHIKANTABORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-004-035/43
(BORBALI)
|
0410004000NRG23130520220138548
|
14/05/2022
|
MINAKHI SAIKIA
|
0410004WL002439
|
MINAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016470
|
|
MINAKHISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-004-002/11
(BORBALI)
|
0410004000NRG23130520220138477
|
14/05/2022
|
JAN BORUAH
|
0410004WL002439
|
JAN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016523
|
|
JANBORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-004-002/11
(BORBALI)
|
0410004000NRG23130520220138476
|
14/05/2022
|
PREM BORUAH
|
0410004WL002439
|
PREM BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016526
|
|
PREMBORUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-004-002/12
(BORBALI)
|
0410004000NRG23130520220138480
|
14/05/2022
|
DHARMESWAR BORUAH
|
0410004WL002439
|
DHARMESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016497
|
|
DHARMESWARBORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-004-002/12
(BORBALI)
|
0410004000NRG23130520220138479
|
14/05/2022
|
PINKI BARUAH
|
0410004WL002439
|
PINKI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016522
|
|
PINKIBARUAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-004-002/12-A
(BORBALI)
|
0410004000NRG23130520220138482
|
14/05/2022
|
LIKHAK BORUAH
|
0410004WL002439
|
LIKHAK BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016525
|
|
LIKHAKBORUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-004-002/12-A
(BORBALI)
|
0410004000NRG23130520220138483
|
14/05/2022
|
RASHMI BORA BORUAH
|
0410004WL002439
|
RASHMI BORA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016524
|
|
RASHMIBORABORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-004-002/14
(BORBALI)
|
0410004000NRG23130520220138484
|
14/05/2022
|
DHANADA SAIKIA
|
0410004WL002439
|
DHANADA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016503
|
|
DHANADASAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-004-002/14-C
(BORBALI)
|
0410004000NRG23130520220138485
|
14/05/2022
|
MAKHAN BORAH
|
0410004WL002439
|
MAKHAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016491
|
|
MAKHANBORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-004-002/14-C
(BORBALI)
|
0410004000NRG23130520220138486
|
14/05/2022
|
PRATIMA BORA
|
0410004WL002439
|
PRATIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016495
|
|
PRATIMABORA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-004-002/18
(BORBALI)
|
0410004000NRG23130520220138487
|
14/05/2022
|
DEBAJIT SAIKIA
|
0410004WL002439
|
DEBAJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016504
|
|
DEBAJITSAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-004-002/18
(BORBALI)
|
0410004000NRG23130520220138488
|
14/05/2022
|
MANAB JYOTI SAIKIA
|
0410004WL002439
|
MANAB JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016516
|
|
MANABJYOTISAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-004-002/18
(BORBALI)
|
0410004000NRG23130520220138489
|
14/05/2022
|
PRANAB JYOTI SAIKIA
|
0410004WL002439
|
PRANAB JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016501
|
|
PRANABJYOTISAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-004-002/29
(BORBALI)
|
0410004000NRG23130520220138490
|
14/05/2022
|
PRADIP HAZARIKA
|
0410004WL002439
|
PRADIP HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016500
|
|
PRADIPHAZARIKA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-004-028/71
(BORBALI)
|
0410004000NRG23130520220138493
|
14/05/2022
|
CHINU TAMULI
|
0410004WL002439
|
CHINU TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016499
|
|
CHINUTAMULI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-004-029/14-B
(BORBALI)
|
0410004000NRG23130520220138502
|
14/05/2022
|
MONJULA DUTTA
|
0410004WL002439
|
MONJULA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016493
|
|
MONJULADUTTA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-004-029/23
(BORBALI)
|
0410004000NRG23130520220138503
|
14/05/2022
|
KANMAI BORAH
|
0410004WL002439
|
KANMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016506
|
|
KANMAIBORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-004-030/16
(BORBALI)
|
0410004000NRG23130520220138511
|
14/05/2022
|
JINAMONI BORUAH BORAH
|
0410004WL002439
|
JINAMONI BORUAH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016508
|
|
JINAMONIBORUAHBORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-004-030/16
(BORBALI)
|
0410004000NRG23130520220138510
|
14/05/2022
|
MONOJ BORAH
|
0410004WL002439
|
MONOJ BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016514
|
|
MONOJBORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-004-030/22-A
(BORBALI)
|
0410004000NRG23130520220138512
|
14/05/2022
|
RUPA NEOG
|
0410004WL002439
|
RUPA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016509
|
|
RUPANEOG
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-004-030/24-A
(BORBALI)
|
0410004000NRG23130520220138514
|
14/05/2022
|
SIKHAMONI BARUAH
|
0410004WL002439
|
SIKHAMONI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016494
|
|
SIKHAMONIBARUAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-004-030/26-A
(BORBALI)
|
0410004000NRG23130520220138515
|
14/05/2022
|
SUMI BARUAH DUTTA
|
0410004WL002439
|
SUMI BARUAH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016502
|
|
SUMIBARUAHDUTTA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-004-030/28-A
(BORBALI)
|
0410004000NRG23130520220138517
|
14/05/2022
|
NIJARA PHUKAN HAZARIKA
|
0410004WL002439
|
NIJARA PHUKAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016489
|
|
NIJARAPHUKANHAZARIKA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-004-030/28-A
(BORBALI)
|
0410004000NRG23130520220138518
|
14/05/2022
|
RUPANJALI HAZARIKA
|
0410004WL002439
|
RUPANJALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016520
|
|
RUPANJALIHAZARIKA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-004-030/30-B
(BORBALI)
|
0410004000NRG23130520220138523
|
14/05/2022
|
MUKUNDA MADHAB SAIKIA
|
0410004WL002439
|
MUKUNDA MADHAB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016521
|
|
MUKUNDAMADHABSAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-004-030/30-B
(BORBALI)
|
0410004000NRG23130520220138522
|
14/05/2022
|
POPY SAIKIA
|
0410004WL002439
|
POPY SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016528
|
|
POPYSAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-004-030/30-B
(BORBALI)
|
0410004000NRG23130520220138520
|
14/05/2022
|
RAMEN SAIKIA
|
0410004WL002439
|
RAMEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016492
|
|
RAMENSAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-004-030/30-B
(BORBALI)
|
0410004000NRG23130520220138521
|
14/05/2022
|
SUNMAI SAIKIA
|
0410004WL002439
|
SUNMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016527
|
|
SUNMAISAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-004-030/35
(BORBALI)
|
0410004000NRG23130520220138525
|
14/05/2022
|
JIBAN DUTTA
|
0410004WL002439
|
JIBAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016517
|
|
JIBANDUTTA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-004-030/35
(BORBALI)
|
0410004000NRG23130520220138526
|
14/05/2022
|
PRATIMA DUTTA
|
0410004WL002439
|
PRATIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016507
|
|
PRATIMADUTTA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-004-030/41-A
(BORBALI)
|
0410004000NRG23130520220138527
|
14/05/2022
|
NAYANMONI SAIKIA
|
0410004WL002439
|
NAYANMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016498
|
|
NAYANMONISAIKIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-004-030/42
(BORBALI)
|
0410004000NRG23130520220138528
|
14/05/2022
|
DIPTI SAIKIA
|
0410004WL002439
|
DIPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016510
|
|
DIPTISAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-004-034/16
(BORBALI)
|
0410004000NRG23130520220138533
|
14/05/2022
|
JADU BORAH
|
0410004WL002439
|
JADU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016513
|
|
JADUBORAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-004-035/19
(BORBALI)
|
0410004000NRG23130520220138537
|
14/05/2022
|
LULU SAIKIA
|
0410004WL002439
|
LULU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016515
|
|
LULUSAIKIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-004-035/22
(BORBALI)
|
0410004000NRG23130520220138538
|
14/05/2022
|
RUBUL SAIKIA
|
0410004WL002439
|
RUBUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016512
|
|
RUBULSAIKIA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-004-035/30
(BORBALI)
|
0410004000NRG23130520220138540
|
14/05/2022
|
DIPTI PATHAK
|
0410004WL002439
|
DIPTI PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016490
|
|
DIPTIPATHAK
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-004-035/30
(BORBALI)
|
0410004000NRG23130520220138541
|
14/05/2022
|
TRIDEEP PATHAK
|
0410004WL002439
|
TRIDEEP PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016518
|
|
TRIDEEPPATHAK
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-004-035/42
(BORBALI)
|
0410004000NRG23130520220138545
|
14/05/2022
|
BIKASH SAIKIA
|
0410004WL002439
|
BIKASH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016519
|
|
BIKASHSAIKIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-004-035/42
(BORBALI)
|
0410004000NRG23130520220138544
|
14/05/2022
|
RINU SAIKIA
|
0410004WL002439
|
RINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016505
|
|
RINUSAIKIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-004-035/43
(BORBALI)
|
0410004000NRG23130520220138546
|
14/05/2022
|
BIPUL SAIKIA
|
0410004WL002439
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016511
|
|
BIPULSAIKIA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-004-035/43
(BORBALI)
|
0410004000NRG23130520220138547
|
14/05/2022
|
NIRU SAIKIA
|
0410004WL002439
|
NIRU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016496
|
|
NIRUSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-004-028/71
(BORBALI)
|
0410004000NRG23130520220138492
|
14/05/2022
|
KAMAL TAMULI
|
0410004WL002439
|
KAMAL TAMULI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016465
|
|
KAMALTAMULI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-004-028/74
(BORBALI)
|
0410004000NRG23130520220138494
|
14/05/2022
|
JYOTI NEOG
|
0410004WL002439
|
JYOTI NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016462
|
|
JYOTINEOG
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-004-028/80
(BORBALI)
|
0410004000NRG23130520220138497
|
14/05/2022
|
PALLABI NEOG
|
0410004WL002439
|
PALLABI NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016454
|
|
PALLABINEOG
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-004-029/11
(BORBALI)
|
0410004000NRG23130520220138498
|
14/05/2022
|
SANTIRAM BORUAH
|
0410004WL002439
|
SANTIRAM BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016466
|
|
SANTIRAMBORUAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-004-030/14-A
(BORBALI)
|
0410004000NRG23130520220138504
|
14/05/2022
|
Mr. ANIL SAIKIA
|
0410004WL002439
|
Mr. ANIL SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016461
|
|
Mr.ANILSAIKIA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-004-030/15-A
(BORBALI)
|
0410004000NRG23130520220138507
|
14/05/2022
|
Miss. DIPIKA BORAH
|
0410004WL002439
|
Miss. DIPIKA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016460
|
|
Miss.DIPIKABORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-004-030/15-A
(BORBALI)
|
0410004000NRG23130520220138506
|
14/05/2022
|
Nandeswar Borah
|
0410004WL002439
|
Nandeswar Borah
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016455
|
|
NandeswarBorah
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-004-030/24-A
(BORBALI)
|
0410004000NRG23130520220138513
|
14/05/2022
|
Jitul Boruah
|
0410004WL002439
|
Jitul Boruah
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016459
|
|
JitulBoruah
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-004-030/28-A
(BORBALI)
|
0410004000NRG23130520220138516
|
14/05/2022
|
Mr. RANJIT HAZARIKA
|
0410004WL002439
|
Mr. RANJIT HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016464
|
|
Mr.RANJITHAZARIKA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-004-030/50-A
(BORBALI)
|
0410004000NRG23130520220138529
|
14/05/2022
|
Mrs. TILA . BORA
|
0410004WL002439
|
Mrs. TILA . BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016463
|
|
Mrs.TILA.BORA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-004-035/19
(BORBALI)
|
0410004000NRG23130520220138536
|
14/05/2022
|
Hem ch. Saikia
|
0410004WL002439
|
Hem ch. Saikia
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016458
|
|
Hemch.Saikia
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-004-035/24-A
(BORBALI)
|
0410004000NRG23130520220138539
|
14/05/2022
|
Joti Sharma
|
0410004WL002439
|
Joti Sharma
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016457
|
|
JotiSharma
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-004-035/42
(BORBALI)
|
0410004000NRG23130520220138543
|
14/05/2022
|
Ranjit Saikia
|
0410004WL002439
|
Ranjit Saikia
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016456
|
|
RanjitSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
59
|
NARAYANPUR
|
AS-10-004-004-028/43-A
(BORBALI)
|
0410004000NRG23130520220138491
|
14/05/2022
|
NARENDRA BHARALI
|
0410004WL002439
|
NARENDRA BHARALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016472
|
|
MR NARENDRA BHARALI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-004-028/74
(BORBALI)
|
0410004000NRG23130520220138495
|
14/05/2022
|
PARESH NEOG
|
0410004WL002439
|
PARESH NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016475
|
|
MR PARESH NEOG
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-004-028/80
(BORBALI)
|
0410004000NRG23130520220138496
|
14/05/2022
|
SADANANDA NEOG
|
0410004WL002439
|
SADANANDA NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016477
|
|
MR SADANANDA NEOG
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-004-030/30-B
(BORBALI)
|
0410004000NRG23130520220138519
|
14/05/2022
|
NAREN SAIKIA
|
0410004WL002439
|
NAREN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016473
|
|
SHRI NAREN SAIKIA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-004-030/73-C
(BORBALI)
|
0410004000NRG23130520220138530
|
14/05/2022
|
ANIL NEOG
|
0410004WL002439
|
ANIL NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016479
|
|
MR ANIL NEOG
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-004-035/30
(BORBALI)
|
0410004000NRG23130520220138542
|
14/05/2022
|
PRNAB PATHAK
|
0410004WL002439
|
PRNAB PATHAK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016476
|
|
MR PRANAB PATHAK
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-004-036/34
(BORBALI)
|
0410004000NRG23130520220138549
|
14/05/2022
|
KAMAL NEOG
|
0410004WL002439
|
KAMAL NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016474
|
|
SHRI KAMAL NEOG
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-004-036/34
(BORBALI)
|
0410004000NRG23130520220138550
|
14/05/2022
|
RUMI NEOG
|
0410004WL002439
|
RUMI NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016478
|
|
MRS RUMI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
67
|
NARAYANPUR
|
AS-10-004-004-029/14-A
(BORBALI)
|
0410004000NRG23130520220138499
|
14/05/2022
|
PRANJAL DUTTA
|
0410004WL002439
|
PRANJAL DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016482
|
|
MR PRANJAL DUTTA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-004-029/14-A
(BORBALI)
|
0410004000NRG23130520220138500
|
14/05/2022
|
TARUN DUTTA
|
0410004WL002439
|
TARUN DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016480
|
|
MR TARUN DUTTA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-004-029/14-B
(BORBALI)
|
0410004000NRG23130520220138501
|
14/05/2022
|
DIBAKAR DUTTA
|
0410004WL002439
|
DIBAKAR DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016481
|
|
MR DIBAKAR DUTTA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-004-030/14-A
(BORBALI)
|
0410004000NRG23130520220138505
|
14/05/2022
|
GUNA SAIKIA
|
0410004WL002439
|
GUNA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016483
|
|
MRS GUNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
71
|
NARAYANPUR
|
AS-10-004-004-002/11
(BORBALI)
|
0410004000NRG23130520220138478
|
14/05/2022
|
PURNA KANTA BARUAH
|
0410004WL002439
|
PURNA KANTA BARUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016485
|
|
MR PURNA KANTA BARUAH
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-004-030/30-B
(BORBALI)
|
0410004000NRG23130520220138524
|
14/05/2022
|
CHINMOI SAIKIA
|
0410004WL002439
|
CHINMOI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016488
|
|
MR CHINMOI SAIKIA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-004-033/27-A
(BORBALI)
|
0410004000NRG23130520220138532
|
14/05/2022
|
PURNIMA SONOWAL
|
0410004WL002439
|
PURNIMA SONOWAL
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016487
|
|
MRS PURNIMA SONOWAL
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-004-033/27-A
(BORBALI)
|
0410004000NRG23130520220138531
|
14/05/2022
|
SUNIL SONOWAL
|
0410004WL002439
|
SUNIL SONOWAL
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016484
|
|
MR SUNIL SONOWAL
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-004-035/10
(BORBALI)
|
0410004000NRG23130520220138535
|
14/05/2022
|
PUNI BORUAH
|
0410004WL002439
|
PUNI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668016486
|
|
MRS PUNI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|