|
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-10-004-013-012/12
(DHALPUR)
|
0410004000NRG23210620220199085
|
21/06/2022
|
BINU BHUYAN
|
0410004WL004846
|
BINU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324388
|
|
BINUBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-013-012/557
(DHALPUR)
|
0410004000NRG23210620220199088
|
21/06/2022
|
BETHARAM TAMULI
|
0410004WL004846
|
BETHARAM TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324439
|
|
BETHARAMTAMULI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-016/103-B
(DHALPUR)
|
0410004000NRG23210620220199091
|
21/06/2022
|
BHASKAR JYOTI BORUAH
|
0410004WL004846
|
BHASKAR JYOTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324438
|
|
BHASKARJYOTIBORUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-016/103-B
(DHALPUR)
|
0410004000NRG23210620220199090
|
21/06/2022
|
JONAKI BORUAH
|
0410004WL004846
|
JONAKI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324437
|
|
JONAKIBORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-016/28-A
(DHALPUR)
|
0410004000NRG23210620220199100
|
21/06/2022
|
KABINDRA SHARMA
|
0410004WL004846
|
KABINDRA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324432
|
|
KABINDRASHARMA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-016/54
(DHALPUR)
|
0410004000NRG23210620220199103
|
21/06/2022
|
BIBI BORUAH
|
0410004WL004846
|
BIBI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324431
|
|
BIBIBORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-016/54
(DHALPUR)
|
0410004000NRG23210620220199104
|
21/06/2022
|
KIRAN BORUAH
|
0410004WL004846
|
KIRAN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324436
|
|
KIRANBORUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-016/601
(DHALPUR)
|
0410004000NRG23210620220199108
|
21/06/2022
|
BHADRESWARI BORUAH
|
0410004WL004846
|
BHADRESWARI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324415
|
|
BHADRESWARIBORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-016/64
(DHALPUR)
|
0410004000NRG23210620220199109
|
21/06/2022
|
HEMA SAIKIA
|
0410004WL004846
|
HEMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324440
|
|
HEMASAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-016/79
(DHALPUR)
|
0410004000NRG23210620220199115
|
21/06/2022
|
TULARAM SAIKIA
|
0410004WL004846
|
TULARAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324433
|
|
TULARAMSAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-016/82-B
(DHALPUR)
|
0410004000NRG23210620220199116
|
21/06/2022
|
HIREN BORUAH
|
0410004WL004846
|
HIREN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324413
|
|
HIRENBORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-016/82-B
(DHALPUR)
|
0410004000NRG23210620220199117
|
21/06/2022
|
MAMONI HAZARIKA BORUAH
|
0410004WL004846
|
MAMONI HAZARIKA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324414
|
|
MAMONIHAZARIKABORUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-016/83
(DHALPUR)
|
0410004000NRG23210620220199118
|
21/06/2022
|
RUPALI BORAH
|
0410004WL004846
|
RUPALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324434
|
|
RUPALIBORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-016/84-A
(DHALPUR)
|
0410004000NRG23210620220199122
|
21/06/2022
|
PANJAL SAIKIA
|
0410004WL004846
|
PANJAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324430
|
|
PANJALSAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-016/86
(DHALPUR)
|
0410004000NRG23210620220199125
|
21/06/2022
|
PRABITRA SAIKIA
|
0410004WL004846
|
PRABITRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324441
|
|
PRABITRASAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-016/88
(DHALPUR)
|
0410004000NRG23210620220199133
|
21/06/2022
|
FUL BORA
|
0410004WL004846
|
FUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324435
|
|
FULBORA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-016/88-B
(DHALPUR)
|
0410004000NRG23210620220199136
|
21/06/2022
|
SUBHA BORAH
|
0410004WL004846
|
SUBHA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324428
|
|
SUBHABORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-016/91
(DHALPUR)
|
0410004000NRG23210620220199139
|
21/06/2022
|
Mr KUMUD BORAH
|
0410004WL004846
|
Mr KUMUD BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324427
|
|
MrKUMUDBORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-016/93
(DHALPUR)
|
0410004000NRG23210620220199141
|
21/06/2022
|
BHABANI BORUAH
|
0410004WL004846
|
BHABANI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324429
|
|
BHABANIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
AS-10-004-013-005/390
(DHALPUR)
|
0410004000NRG23210620220199083
|
21/06/2022
|
RABIN BARUAH
|
0410004WL004846
|
RABIN BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324419
|
|
RABINBARUAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-005/390
(DHALPUR)
|
0410004000NRG23210620220199082
|
21/06/2022
|
SARAT BARUAH
|
0410004WL004846
|
SARAT BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324418
|
|
SARATBARUAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-012/557
(DHALPUR)
|
0410004000NRG23210620220199089
|
21/06/2022
|
RAJESH TAMULI
|
0410004WL004846
|
RAJESH TAMULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324412
|
|
RAJESHTAMULI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-016/104
(DHALPUR)
|
0410004000NRG23210620220199092
|
21/06/2022
|
MADHURI BORUAH
|
0410004WL004846
|
MADHURI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324400
|
|
MADHURIBORUAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-016/105-B
(DHALPUR)
|
0410004000NRG23210620220199095
|
21/06/2022
|
PINKI BORAH
|
0410004WL004846
|
PINKI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324410
|
|
PINKIBORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-016/105-B
(DHALPUR)
|
0410004000NRG23210620220199096
|
21/06/2022
|
PROBIN BORAH
|
0410004WL004846
|
PROBIN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324396
|
|
PROBINBORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-016/119
(DHALPUR)
|
0410004000NRG23210620220199097
|
21/06/2022
|
JAN BORUAH
|
0410004WL004846
|
JAN BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324421
|
|
JANBORUAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-016/119
(DHALPUR)
|
0410004000NRG23210620220199098
|
21/06/2022
|
SUMI TAMULI BORUAH
|
0410004WL004846
|
SUMI TAMULI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324398
|
|
SUMITAMULIBORUAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-016/28
(DHALPUR)
|
0410004000NRG23210620220199099
|
21/06/2022
|
THAGEN SARMAH
|
0410004WL004846
|
THAGEN SARMAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324409
|
|
THAGENSARMAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-016/42-A
(DHALPUR)
|
0410004000NRG23210620220199102
|
21/06/2022
|
BULU SAIKIA
|
0410004WL004846
|
BULU SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324407
|
|
BULUSAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-016/58
(DHALPUR)
|
0410004000NRG23210620220199106
|
21/06/2022
|
HIMAKHI BORUAH
|
0410004WL004846
|
HIMAKHI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324417
|
|
HIMAKHIBORUAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-016/58
(DHALPUR)
|
0410004000NRG23210620220199105
|
21/06/2022
|
LABABRAT BORUAH
|
0410004WL004846
|
LABABRAT BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324405
|
|
LABABRATBORUAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-016/601
(DHALPUR)
|
0410004000NRG23210620220199107
|
21/06/2022
|
JOYA BARUAH
|
0410004WL004846
|
JOYA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324402
|
|
JOYABARUAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-016/72
(DHALPUR)
|
0410004000NRG23210620220199112
|
21/06/2022
|
RAMESH MUDOI
|
0410004WL004846
|
RAMESH MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324403
|
|
RAMESHMUDOI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-016/72
(DHALPUR)
|
0410004000NRG23210620220199113
|
21/06/2022
|
TUTUMONI MUDOI
|
0410004WL004846
|
TUTUMONI MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324422
|
|
TUTUMONIMUDOI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-016/84
(DHALPUR)
|
0410004000NRG23210620220199120
|
21/06/2022
|
KALIRAM SAIKIA
|
0410004WL004846
|
KALIRAM SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324406
|
|
KALIRAMSAIKIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-016/84-B
(DHALPUR)
|
0410004000NRG23210620220199123
|
21/06/2022
|
MANJIT SAIKIA
|
0410004WL004846
|
MANJIT SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324389
|
|
MANJITSAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-016/87-A
(DHALPUR)
|
0410004000NRG23210620220199127
|
21/06/2022
|
LILY BORAH
|
0410004WL004846
|
LILY BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324397
|
|
LILYBORAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-016/87-A
(DHALPUR)
|
0410004000NRG23210620220199126
|
21/06/2022
|
ROKESWAR BORAH
|
0410004WL004846
|
ROKESWAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324408
|
|
ROKESWARBORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-016/87-B
(DHALPUR)
|
0410004000NRG23210620220199128
|
21/06/2022
|
BHAIRAB BORAH
|
0410004WL004846
|
BHAIRAB BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324390
|
|
BHAIRABBORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-016/87-B
(DHALPUR)
|
0410004000NRG23210620220199129
|
21/06/2022
|
RIMA KALITA BORAH
|
0410004WL004846
|
RIMA KALITA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324391
|
|
RIMAKALITABORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-016/87-C
(DHALPUR)
|
0410004000NRG23210620220199130
|
21/06/2022
|
JUNTI BHUYAN
|
0410004WL004846
|
JUNTI BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324399
|
|
JUNTIBHUYAN
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-016/87-C
(DHALPUR)
|
0410004000NRG23210620220199131
|
21/06/2022
|
MADAN BORAH
|
0410004WL004846
|
MADAN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324394
|
|
MADANBORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-013-016/88
(DHALPUR)
|
0410004000NRG23210620220199132
|
21/06/2022
|
TILAK BORA
|
0410004WL004846
|
TILAK BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324404
|
|
TILAKBORA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-016/88-B
(DHALPUR)
|
0410004000NRG23210620220199135
|
21/06/2022
|
RIKU BORAH
|
0410004WL004846
|
RIKU BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324392
|
|
RIKUBORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-016/90
(DHALPUR)
|
0410004000NRG23210620220199137
|
21/06/2022
|
KIRAN BORAH
|
0410004WL004846
|
KIRAN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324411
|
|
KIRANBORAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-016/90-A
(DHALPUR)
|
0410004000NRG23210620220199138
|
21/06/2022
|
MOHEN BORAH
|
0410004WL004846
|
MOHEN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324395
|
|
MOHENBORAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-016/93
(DHALPUR)
|
0410004000NRG23210620220199140
|
21/06/2022
|
THANESWAR BORUA
|
0410004WL004846
|
THANESWAR BORUA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324420
|
|
THANESWARBORUA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-016/998
(DHALPUR)
|
0410004000NRG23210620220199142
|
21/06/2022
|
BORNALI BORAH MUDOI
|
0410004WL004846
|
BORNALI BORAH MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324401
|
|
BORNALIBORAHMUDOI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-013-016/998
(DHALPUR)
|
0410004000NRG23210620220199143
|
21/06/2022
|
JULI DEVI MUDOI
|
0410004WL004846
|
JULI DEVI MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324393
|
|
JULIDEVIMUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
50
|
NARAYANPUR
|
AS-10-004-013-016/105-A
(DHALPUR)
|
0410004000NRG23210620220199093
|
21/06/2022
|
ANUPAMA BORAH
|
0410004WL004846
|
ANUPAMA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324424
|
|
MRS ANUPAMA BORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-013-016/105-A
(DHALPUR)
|
0410004000NRG23210620220199094
|
21/06/2022
|
PRASEN BORAH
|
0410004WL004846
|
PRASEN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324423
|
|
GENERAL PRASEN BORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-016/83
(DHALPUR)
|
0410004000NRG23210620220199119
|
21/06/2022
|
JUGAL BORAH
|
0410004WL004846
|
JUGAL BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324387
|
|
MR JUGAL BORAH
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-013-016/84
(DHALPUR)
|
0410004000NRG23210620220199121
|
21/06/2022
|
MAMANI SAIKIA
|
0410004WL004846
|
MAMANI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324448
|
|
MRS MAMANI SAIKIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-016/88-B
(DHALPUR)
|
0410004000NRG23210620220199134
|
21/06/2022
|
NABANIL BORAH
|
0410004WL004846
|
NABANIL BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324386
|
|
MRS NABA NIL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
55
|
NARAYANPUR
|
AS-10-004-013-005/33
(DHALPUR)
|
0410004000NRG23210620220199081
|
21/06/2022
|
INDRESHWAR DUTTA
|
0410004WL004846
|
INDRESHWAR DUTTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324445
|
|
SHRI INDRESHWAR DUTTA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-012/10
(DHALPUR)
|
0410004000NRG23210620220199084
|
21/06/2022
|
KAUSTAV SARMAH
|
0410004WL004846
|
KAUSTAV SARMAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324447
|
|
MR KAUSTAV SARMAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-013-012/12
(DHALPUR)
|
0410004000NRG23210620220199086
|
21/06/2022
|
MONIKA BHUYAN
|
0410004WL004846
|
MONIKA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324426
|
|
MISS MONIKA BHUYAN
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-013-012/12-C
(DHALPUR)
|
0410004000NRG23210620220199087
|
21/06/2022
|
PUZA SAIKIA BHUYAN
|
0410004WL004846
|
PUZA SAIKIA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324442
|
|
MRS PUZA SAIKIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-013-016/42-A
(DHALPUR)
|
0410004000NRG23210620220199101
|
21/06/2022
|
LOHIT SAIKIA
|
0410004WL004846
|
LOHIT SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324443
|
|
MR LOHIT SAIKIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-013-016/64
(DHALPUR)
|
0410004000NRG23210620220199110
|
21/06/2022
|
RUBI SAIKIA
|
0410004WL004846
|
RUBI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324416
|
|
MRS RUBI SAIKIA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-013-016/66
(DHALPUR)
|
0410004000NRG23210620220199111
|
21/06/2022
|
RIJU SAIKIA
|
0410004WL004846
|
RIJU SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324446
|
|
MRS RIJU SAIKIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-013-016/79
(DHALPUR)
|
0410004000NRG23210620220199114
|
21/06/2022
|
BHADRESHWARI SAIKIA
|
0410004WL004846
|
BHADRESHWARI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324425
|
|
MRS BHADRESHWARI SAIKIA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-013-016/85-B
(DHALPUR)
|
0410004000NRG23210620220199124
|
21/06/2022
|
MUHINDRA SAIKIA
|
0410004WL004846
|
MUHINDRA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324444
|
|
MR MUHINDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|