|
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-10-004-004-019/71-A
(BORBALI)
|
0410004000NRG23160820220235988
|
16/08/2022
|
BULTAN BORAH
|
0410004WL009967
|
BULTAN BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268812
|
|
BULTAN BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-004-019/82
(BORBALI)
|
0410004000NRG23160820220235993
|
16/08/2022
|
KRISHNA SAIKIA
|
0410004WL009967
|
KRISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268816
|
|
KRISHNA SAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-019/82
(BORBALI)
|
0410004000NRG23160820220235992
|
16/08/2022
|
LALITA SAIKIA
|
0410004WL009967
|
LALITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268813
|
|
LALITA SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-021/45-A
(BORBALI)
|
0410004000NRG23160820220235999
|
16/08/2022
|
RANU BHUYAN
|
0410004WL009967
|
RANU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268807
|
|
RANU BHUYAN
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-004-021/46
(BORBALI)
|
0410004000NRG23160820220236003
|
16/08/2022
|
PAPORI SAIKIA
|
0410004WL009967
|
PAPORI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268739
|
|
PAPORI SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-004-021/50-A
(BORBALI)
|
0410004000NRG23160820220236005
|
16/08/2022
|
KUSUM PUZARI
|
0410004WL009967
|
KUSUM PUZARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268817
|
|
KUSUM PUZARI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-004-021/56
(BORBALI)
|
0410004000NRG23160820220236013
|
16/08/2022
|
JUNMONI SAIKIA
|
0410004WL009967
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268735
|
|
JUNMONI SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-004-021/56
(BORBALI)
|
0410004000NRG23160820220236012
|
16/08/2022
|
PURNIMA SAIKIA
|
0410004WL009967
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268741
|
|
PURNIMA SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-004-021/56
(BORBALI)
|
0410004000NRG23160820220236011
|
16/08/2022
|
RUMI BORAH SAIKIA
|
0410004WL009967
|
RUMI BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905268740
|
|
RUMI BORAH SAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-004-021/56
(BORBALI)
|
0410004000NRG23160820220236010
|
16/08/2022
|
SADANANDA SAIKIA
|
0410004WL009967
|
SADANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268809
|
|
SADANANDA SAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-004-021/56
(BORBALI)
|
0410004000NRG23160820220236009
|
16/08/2022
|
SUREN SAIKIA
|
0410004WL009967
|
SUREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268810
|
|
SUREN SAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-004-021/57-A
(BORBALI)
|
0410004000NRG23160820220236014
|
16/08/2022
|
HIMANGSHU KAKATI
|
0410004WL009967
|
HIMANGSHU KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268738
|
|
HIMANGSHU KAKATI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-004-021/59
(BORBALI)
|
0410004000NRG23160820220236017
|
16/08/2022
|
DEUTI SAIKIA
|
0410004WL009967
|
DEUTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268823
|
|
DEUTI SAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-004-021/59
(BORBALI)
|
0410004000NRG23160820220236018
|
16/08/2022
|
HARESWAR SAIKIA
|
0410004WL009967
|
HARESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268815
|
|
HARESWAR SAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-004-021/60-A
(BORBALI)
|
0410004000NRG23160820220236020
|
16/08/2022
|
CHINU SAIKIA
|
0410004WL009967
|
CHINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268814
|
|
CHINU SAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-004-021/64
(BORBALI)
|
0410004000NRG23160820220236027
|
16/08/2022
|
GOLAP BORAH
|
0410004WL009967
|
GOLAP BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268811
|
|
GOLAP BORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-004-021/74
(BORBALI)
|
0410004000NRG23160820220236047
|
16/08/2022
|
KHERESHWARI BHUYAN
|
0410004WL009967
|
KHERESHWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268808
|
|
KHERESHWARI BHUYAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-004-021/74
(BORBALI)
|
0410004000NRG23160820220236046
|
16/08/2022
|
RENU BHUYAN
|
0410004WL009967
|
RENU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268825
|
|
RENU BHUYAN
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-004-021/76-A
(BORBALI)
|
0410004000NRG23160820220236052
|
16/08/2022
|
MOUSUMI BHUYAN
|
0410004WL009967
|
MOUSUMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268742
|
|
MOUSUMI BHUYAN
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-004-021/77-A
(BORBALI)
|
0410004000NRG23160820220236057
|
16/08/2022
|
RIKU SAIKIA BHUYAN
|
0410004WL009967
|
RIKU SAIKIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268737
|
|
RIKU SAIKIA BHUYAN
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-004-021/78
(BORBALI)
|
0410004000NRG23160820220236058
|
16/08/2022
|
JUNMONI HAZARIKA BHUYAN
|
0410004WL009967
|
JUNMONI HAZARIKA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268822
|
|
JUNMONI HAZARIKA BHUYAN
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-004-021/78-A
(BORBALI)
|
0410004000NRG23160820220236062
|
16/08/2022
|
PRADIP BHUYAN
|
0410004WL009967
|
PRADIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268821
|
|
PRADIP BHUYAN
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-004-021/82-A
(BORBALI)
|
0410004000NRG23160820220236070
|
16/08/2022
|
DEBAJANI SAIKIA
|
0410004WL009967
|
DEBAJANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268736
|
|
DEBAJANI SAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-004-021/83
(BORBALI)
|
0410004000NRG23160820220236071
|
16/08/2022
|
ROSHESWAR BHUYAN
|
0410004WL009967
|
ROSHESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268819
|
|
ROSHESWAR BHUYAN
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-004-021/84
(BORBALI)
|
0410004000NRG23160820220236072
|
16/08/2022
|
LILI BHUYAN
|
0410004WL009967
|
LILI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268824
|
|
LILI BHUYAN
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-004-021/89-A
(BORBALI)
|
0410004000NRG23160820220236073
|
16/08/2022
|
GOLOK BHUYAN
|
0410004WL009967
|
GOLOK BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268818
|
|
GOLOK BHUYAN
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-004-036/28
(BORBALI)
|
0410004000NRG23160820220236076
|
16/08/2022
|
DHARMESWAR HAZARIKA
|
0410004WL009967
|
DHARMESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268806
|
|
DHARMESWAR HAZARIKA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-004-036/28
(BORBALI)
|
0410004000NRG23160820220236077
|
16/08/2022
|
PREMA HAZARIKA
|
0410004WL009967
|
PREMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905268820
|
|
PREMA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
AS-10-004-004-021/41
(BORBALI)
|
0410004000NRG23160820220235994
|
16/08/2022
|
Mr. BIPIN BORAH
|
0410004WL009967
|
Mr. BIPIN BORAH
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268786
|
|
Mr. BIPIN BORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-004-021/46
(BORBALI)
|
0410004000NRG23160820220236001
|
16/08/2022
|
Mr. DEBAJIT SAIKIA
|
0410004WL009967
|
Mr. DEBAJIT SAIKIA
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268785
|
|
Mr. DEBAJIT SAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-004-021/50-A
(BORBALI)
|
0410004000NRG23160820220236004
|
16/08/2022
|
Mr. RABIN PUJARI
|
0410004WL009967
|
Mr. RABIN PUJARI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268788
|
|
Mr. RABIN PUJARI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-004-021/55
(BORBALI)
|
0410004000NRG23160820220236008
|
16/08/2022
|
Mr. JIBAN SAIKIA
|
0410004WL009967
|
Mr. JIBAN SAIKIA
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268784
|
|
Mr. JIBAN SAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-004-021/68
(BORBALI)
|
0410004000NRG23160820220236033
|
16/08/2022
|
Mr. MANIK HAZARIKA
|
0410004WL009967
|
Mr. MANIK HAZARIKA
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268789
|
|
Mr. MANIK HAZARIKA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-004-021/75
(BORBALI)
|
0410004000NRG23160820220236049
|
16/08/2022
|
PREMADHAR BHUYAN
|
0410004WL009967
|
PREMADHAR BHUYAN
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268790
|
|
PREMADHAR BHUYAN
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-004-021/77-A
(BORBALI)
|
0410004000NRG23160820220236055
|
16/08/2022
|
POLIKKA HAZARIKA BHUYAN
|
0410004WL009967
|
POLIKKA HAZARIKA BHUYAN
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268791
|
|
POLIKKA HAZARIKA BHUYAN
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-004-021/82
(BORBALI)
|
0410004000NRG23160820220236065
|
16/08/2022
|
Mr. BAGIRAM SAIKIA
|
0410004WL009967
|
Mr. BAGIRAM SAIKIA
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268787
|
|
Mr. BAGIRAM SAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-004-025/9-B
(BORBALI)
|
0410004000NRG23160820220236075
|
16/08/2022
|
RAM MUNDA
|
0410004WL009967
|
RAM MUNDA
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268792
|
|
RAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-004-021/41
(BORBALI)
|
0410004000NRG23160820220235996
|
16/08/2022
|
MANKU BORA
|
0410004WL009967
|
MANKU BORA
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268803
|
|
MANKU BORA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-004-021/46
(BORBALI)
|
0410004000NRG23160820220236002
|
16/08/2022
|
BOBI RANI DEVI SAIKIA
|
0410004WL009967
|
BOBI RANI DEVI SAIKIA
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268798
|
|
BOBI RANI DEVI SAIKIA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-004-021/46
(BORBALI)
|
0410004000NRG23160820220236000
|
16/08/2022
|
RANJIT SAIKIA
|
0410004WL009967
|
RANJIT SAIKIA
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268795
|
|
RANJIT SAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-004-021/50-A
(BORBALI)
|
0410004000NRG23160820220236006
|
16/08/2022
|
ARUP PUJARI
|
0410004WL009967
|
ARUP PUJARI
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268802
|
|
ARUP PUJARI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-004-021/54-A
(BORBALI)
|
0410004000NRG23160820220236007
|
16/08/2022
|
RAHUL BORAH
|
0410004WL009967
|
RAHUL BORAH
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268805
|
|
RAHUL BORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-004-021/65
(BORBALI)
|
0410004000NRG23160820220236031
|
16/08/2022
|
HEM BORA
|
0410004WL009967
|
HEM BORA
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268800
|
|
HEM BORA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-004-021/65
(BORBALI)
|
0410004000NRG23160820220236032
|
16/08/2022
|
MUN BORA
|
0410004WL009967
|
MUN BORA
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268799
|
|
MUN BORA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-004-021/68-B
(BORBALI)
|
0410004000NRG23160820220236038
|
16/08/2022
|
MRIDUSMITA HAZARIKA
|
0410004WL009967
|
MRIDUSMITA HAZARIKA
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268794
|
|
MRIDUSMITA HAZARIKA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-004-021/68-B
(BORBALI)
|
0410004000NRG23160820220236037
|
16/08/2022
|
PABAN HAZARIKA
|
0410004WL009967
|
PABAN HAZARIKA
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268804
|
|
PABAN HAZARIKA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-004-021/68-B
(BORBALI)
|
0410004000NRG23160820220236036
|
16/08/2022
|
RUMABHUYAN HAZARIKA
|
0410004WL009967
|
RUMABHUYAN HAZARIKA
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268797
|
|
RUMABHUYAN HAZARIKA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-004-021/69
(BORBALI)
|
0410004000NRG23160820220236040
|
16/08/2022
|
AMIYA HAZARIKA
|
0410004WL009967
|
AMIYA HAZARIKA
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268793
|
|
AMIYA HAZARIKA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-004-021/75
(BORBALI)
|
0410004000NRG23160820220236050
|
16/08/2022
|
MANI BHUYAN
|
0410004WL009967
|
MANI BHUYAN
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268801
|
|
MANI BHUYAN
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-004-021/77
(BORBALI)
|
0410004000NRG23160820220236053
|
16/08/2022
|
RUPESWAR BHUYAN
|
0410004WL009967
|
RUPESWAR BHUYAN
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268796
|
|
RUPESWAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
AS-10-004-004-021/41-B
(BORBALI)
|
0410004000NRG23160820220235997
|
16/08/2022
|
KRISHANKU BORAH
|
0410004WL009967
|
KRISHANKU BORAH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268747
|
|
MR KRISHANKU BORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-004-021/62-A
(BORBALI)
|
0410004000NRG23160820220236026
|
16/08/2022
|
RUNU BHUYAN
|
0410004WL009967
|
RUNU BHUYAN
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268746
|
|
MRS RUNU BHUYAN
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-004-021/68-A
(BORBALI)
|
0410004000NRG23160820220236035
|
16/08/2022
|
CHINMAI BHUYAN
|
0410004WL009967
|
CHINMAI BHUYAN
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268745
|
|
MISS CHINMAI BHUYAN
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-004-021/68-A
(BORBALI)
|
0410004000NRG23160820220236034
|
16/08/2022
|
PREMALATA BHUYAN
|
0410004WL009967
|
PREMALATA BHUYAN
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268744
|
|
MRS PREMALATA HAZARIKA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-004-021/82
(BORBALI)
|
0410004000NRG23160820220236067
|
16/08/2022
|
LAKHAN SAIKIA
|
0410004WL009967
|
LAKHAN SAIKIA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268743
|
|
MR LAKHAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
56
|
NARAYANPUR
|
AS-10-004-004-019/111-D
(BORBALI)
|
0410004000NRG23160820220235987
|
16/08/2022
|
JAYANTA SAIKIA
|
0410004WL009967
|
JAYANTA SAIKIA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268775
|
|
SHRI JAYANTA SAIKIA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-004-019/77-B
(BORBALI)
|
0410004000NRG23160820220235989
|
16/08/2022
|
JUNAMANI BHUYAN
|
0410004WL009967
|
JUNAMANI BHUYAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268776
|
|
MRS JUNAMANI BHUYAN
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-004-019/81-A
(BORBALI)
|
0410004000NRG23160820220235991
|
16/08/2022
|
BISWAJIT SAIKIA
|
0410004WL009967
|
BISWAJIT SAIKIA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268779
|
|
SHRI BISWAJIT SAIKIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-004-019/81-A
(BORBALI)
|
0410004000NRG23160820220235990
|
16/08/2022
|
NIJU SAIKIA
|
0410004WL009967
|
NIJU SAIKIA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268774
|
|
MRS NIJU SAIKIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-004-021/41
(BORBALI)
|
0410004000NRG23160820220235995
|
16/08/2022
|
TUTU BORAH
|
0410004WL009967
|
TUTU BORAH
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268773
|
|
MRS TUTU BORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-004-021/43-A
(BORBALI)
|
0410004000NRG23160820220235998
|
16/08/2022
|
LAKHIMAI SAIKIA BORAH
|
0410004WL009967
|
LAKHIMAI SAIKIA BORAH
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268760
|
|
MRS LAKSHIMAI BORA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-004-021/58
(BORBALI)
|
0410004000NRG23160820220236015
|
16/08/2022
|
ARUP SAIKIA
|
0410004WL009967
|
ARUP SAIKIA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268768
|
|
MR ARUP SAIKIA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-004-021/58
(BORBALI)
|
0410004000NRG23160820220236016
|
16/08/2022
|
JAYA SAIKIA
|
0410004WL009967
|
JAYA SAIKIA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268770
|
|
MRS JAYA SAIKIA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-004-021/60-A
(BORBALI)
|
0410004000NRG23160820220236019
|
16/08/2022
|
DILIP SAIKIA
|
0410004WL009967
|
DILIP SAIKIA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268762
|
|
MR DILIP SAIKIA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-004-021/61
(BORBALI)
|
0410004000NRG23160820220236022
|
16/08/2022
|
DULUMONI BORAH
|
0410004WL009967
|
DULUMONI BORAH
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268758
|
|
MRS DULUMONI BORA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-004-021/61
(BORBALI)
|
0410004000NRG23160820220236021
|
16/08/2022
|
MAHENDRA BORAH
|
0410004WL009967
|
MAHENDRA BORAH
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268780
|
|
MR MAHENDRA BORA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-004-021/62
(BORBALI)
|
0410004000NRG23160820220236023
|
16/08/2022
|
DIPANKAR BHUYAN
|
0410004WL009967
|
DIPANKAR BHUYAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268778
|
|
MR DIPANKAR BHUYAN
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-004-021/62-A
(BORBALI)
|
0410004000NRG23160820220236025
|
16/08/2022
|
DIBYAJYOTI BHUYAN
|
0410004WL009967
|
DIBYAJYOTI BHUYAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268749
|
|
MR DIBYAJYOTI BHUYAN
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-004-021/62-A
(BORBALI)
|
0410004000NRG23160820220236024
|
16/08/2022
|
JAYANTA BHUYAN
|
0410004WL009967
|
JAYANTA BHUYAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268761
|
|
MR JAYANTA BHUYAN
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-004-021/64
(BORBALI)
|
0410004000NRG23160820220236028
|
16/08/2022
|
DHANADA BORAH
|
0410004WL009967
|
DHANADA BORAH
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268757
|
|
MRS DHANADA BORA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-004-021/64
(BORBALI)
|
0410004000NRG23160820220236029
|
16/08/2022
|
MOON BORAH
|
0410004WL009967
|
MOON BORAH
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268782
|
|
MR MOON BORA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-004-021/64
(BORBALI)
|
0410004000NRG23160820220236030
|
16/08/2022
|
POPI BORAH
|
0410004WL009967
|
POPI BORAH
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268767
|
|
MRS POPI BORA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-004-021/69
(BORBALI)
|
0410004000NRG23160820220236039
|
16/08/2022
|
PREMADHAR HAZARIKA
|
0410004WL009967
|
PREMADHAR HAZARIKA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268759
|
|
MR PREMADHAR HAZARIKA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-004-021/71
(BORBALI)
|
0410004000NRG23160820220236042
|
16/08/2022
|
JAYANTI BORA
|
0410004WL009967
|
JAYANTI BORA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268755
|
|
MRS JAYANTI BORA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-004-021/71
(BORBALI)
|
0410004000NRG23160820220236043
|
16/08/2022
|
POPI NEOG BORAH
|
0410004WL009967
|
POPI NEOG BORAH
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268781
|
|
MRS POPI NEOG BORAH
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-004-021/73
(BORBALI)
|
0410004000NRG23160820220236044
|
16/08/2022
|
SUREN PHUKAN
|
0410004WL009967
|
SUREN PHUKAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268752
|
|
MR SUREN PHUKAN
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-004-021/73-A
(BORBALI)
|
0410004000NRG23160820220236045
|
16/08/2022
|
DIPALI SAIKIA
|
0410004WL009967
|
DIPALI SAIKIA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268766
|
|
MRS DIPALI SAIKIA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-004-021/75
(BORBALI)
|
0410004000NRG23160820220236048
|
16/08/2022
|
SUSEN BHUYAN
|
0410004WL009967
|
SUSEN BHUYAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268777
|
|
MR SUSEN BHUYAN
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-004-021/76
(BORBALI)
|
0410004000NRG23160820220236051
|
16/08/2022
|
RAKHAMONI BORAH BHUYAN
|
0410004WL009967
|
RAKHAMONI BORAH BHUYAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268763
|
|
MRS RAKHAMONI BORAH BHUYAN
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-004-021/77-A
(BORBALI)
|
0410004000NRG23160820220236056
|
16/08/2022
|
JIBAN BHUYAN
|
0410004WL009967
|
JIBAN BHUYAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268750
|
|
MR JIBAN BHUYAN
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-004-021/77-A
(BORBALI)
|
0410004000NRG23160820220236054
|
16/08/2022
|
PANKAJ BHUYAN
|
0410004WL009967
|
PANKAJ BHUYAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268748
|
|
MR PANKAJ BHUYAN
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-004-021/78
(BORBALI)
|
0410004000NRG23160820220236060
|
16/08/2022
|
DIPAK BHUYAN
|
0410004WL009967
|
DIPAK BHUYAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268756
|
|
MR DIPAK BHUYAN
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-004-021/78
(BORBALI)
|
0410004000NRG23160820220236061
|
16/08/2022
|
HIRA MONI BORAH
|
0410004WL009967
|
HIRA MONI BORAH
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268751
|
|
MISS HIRA MONI BORAH
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-004-021/78
(BORBALI)
|
0410004000NRG23160820220236059
|
16/08/2022
|
RUPESWAR BHUYAN
|
0410004WL009967
|
RUPESWAR BHUYAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268769
|
|
MR RUPESHWAR BHUYAN
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-004-021/78-A
(BORBALI)
|
0410004000NRG23160820220236063
|
16/08/2022
|
JUNTI BHUYAN
|
0410004WL009967
|
JUNTI BHUYAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268771
|
|
MRS JUNTI BHUYAN
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-004-021/81-A
(BORBALI)
|
0410004000NRG23160820220236064
|
16/08/2022
|
PHILIP BHUYAN
|
0410004WL009967
|
PHILIP BHUYAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268753
|
|
MR PHILIP BHUYAN
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-004-021/82
(BORBALI)
|
0410004000NRG23160820220236066
|
16/08/2022
|
MAJANI SAIKIA
|
0410004WL009967
|
MAJANI SAIKIA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268772
|
|
MRS MAJANI SAIKIA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-004-021/82-A
(BORBALI)
|
0410004000NRG23160820220236068
|
16/08/2022
|
BADAN SAIKIA
|
0410004WL009967
|
BADAN SAIKIA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268765
|
|
MR BADAN SAIKIA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-004-021/82-A
(BORBALI)
|
0410004000NRG23160820220236069
|
16/08/2022
|
JUNMONI SAIKIA
|
0410004WL009967
|
JUNMONI SAIKIA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268764
|
|
MRS JUNMONI SAIKIA
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-004-021/89-A
(BORBALI)
|
0410004000NRG23160820220236074
|
16/08/2022
|
RINJUMANI BHUYAN
|
0410004WL009967
|
RINJUMANI BHUYAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268754
|
|
MRS RINJUMANI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
91
|
NARAYANPUR
|
AS-10-004-004-021/69
(BORBALI)
|
0410004000NRG23160820220236041
|
16/08/2022
|
RASMI REKHA DUTTA
|
0410004WL009967
|
RASMI REKHA DUTTA
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905268783
|
|
MRS RASMI REKHA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103508
|
103508
|
|
|
|
|
|
|
|