|
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-10-004-006-005/109
(BHOLABORI)
|
0410004000NRG23190620220198627
|
22/06/2022
|
PADUMI DAS
|
0410004WL004786
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324856
|
|
PADUMIDAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-014/115
(BHOLABORI)
|
0410004000NRG23190620220198689
|
22/06/2022
|
ARUNA BORA
|
0410004WL004791
|
ARUNA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324917
|
|
ARUNABORA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-014/200
(BHOLABORI)
|
0410004000NRG23190620220198690
|
22/06/2022
|
LILI BORAH
|
0410004WL004791
|
LILI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324852
|
|
LILIBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-014/218
(BHOLABORI)
|
0410004000NRG23190620220198691
|
22/06/2022
|
TOSHESHWAR BORA
|
0410004WL004791
|
TOSHESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324853
|
|
TOSHESHWARBORA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-014/68
(BHOLABORI)
|
0410004000NRG23190620220198692
|
22/06/2022
|
INDESWAR BORA
|
0410004WL004791
|
INDESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324918
|
|
INDESWARBORA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-014/89
(BHOLABORI)
|
0410004000NRG23190620220198650
|
22/06/2022
|
DULUMONI SAIKIA
|
0410004WL004787
|
DULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324919
|
|
DULUMONISAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-019/31-A
(BHOLABORI)
|
0410004000NRG23190620220198676
|
22/06/2022
|
LAKHESWARI KURMI
|
0410004WL004789
|
LAKHESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324854
|
|
LAKHESWARIKURMI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-019/31-A
(BHOLABORI)
|
0410004000NRG23190620220198675
|
22/06/2022
|
NITAI KURMI
|
0410004WL004789
|
NITAI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324855
|
|
NITAIKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-006-002/20-A
(BHOLABORI)
|
0410004000NRG23190620220198678
|
22/06/2022
|
SURAMA BORUAH
|
0410004WL004790
|
SURAMA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324864
|
|
SURAMABORUAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-002/45
(BHOLABORI)
|
0410004000NRG23190620220198637
|
22/06/2022
|
MANIKA DEVI
|
0410004WL004787
|
MANIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324871
|
|
MANIKADEVI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-006-002/45
(BHOLABORI)
|
0410004000NRG23190620220198636
|
22/06/2022
|
RAMAYAN PRASAD
|
0410004WL004787
|
RAMAYAN PRASAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324886
|
|
RAMAYANPRASAD
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-005/109
(BHOLABORI)
|
0410004000NRG23190620220198626
|
22/06/2022
|
TUTU DAS
|
0410004WL004786
|
TUTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324883
|
|
TUTUDAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-005/13
(BHOLABORI)
|
0410004000NRG23190620220198651
|
22/06/2022
|
NITYANANDA HAZARIKA
|
0410004WL004788
|
NITYANANDA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324869
|
|
NITYANANDAHAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-005/13
(BHOLABORI)
|
0410004000NRG23190620220198653
|
22/06/2022
|
SAYANIKA HAZARIKA
|
0410004WL004788
|
SAYANIKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324889
|
|
SAYANIKAHAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-005/13
(BHOLABORI)
|
0410004000NRG23190620220198652
|
22/06/2022
|
TUTUMONI HAZARIKA
|
0410004WL004788
|
TUTUMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324890
|
|
TUTUMONIHAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-005/144-A
(BHOLABORI)
|
0410004000NRG23190620220198629
|
22/06/2022
|
NABALATA DAS
|
0410004WL004786
|
NABALATA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324904
|
|
NABALATADAS
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-005/144-A
(BHOLABORI)
|
0410004000NRG23190620220198628
|
22/06/2022
|
PUHAR DAS
|
0410004WL004786
|
PUHAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324895
|
|
PUHARDAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-006-005/52-B
(BHOLABORI)
|
0410004000NRG23190620220198681
|
22/06/2022
|
HARI PRASAD BORAH
|
0410004WL004790
|
HARI PRASAD BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324884
|
|
HARIPRASADBORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-006-005/52-B
(BHOLABORI)
|
0410004000NRG23190620220198682
|
22/06/2022
|
JAYA BORAH
|
0410004WL004790
|
JAYA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324891
|
|
JAYABORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-006-005/52-B
(BHOLABORI)
|
0410004000NRG23190620220198679
|
22/06/2022
|
MAHESWAR BORAH
|
0410004WL004790
|
MAHESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324901
|
|
MAHESWARBORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-006-005/52-B
(BHOLABORI)
|
0410004000NRG23190620220198680
|
22/06/2022
|
MONI BORAH
|
0410004WL004790
|
MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324887
|
|
MONIBORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-006-005/57
(BHOLABORI)
|
0410004000NRG23190620220198664
|
22/06/2022
|
BINA DEVI
|
0410004WL004789
|
BINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324875
|
|
BINADEVI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-006-005/57
(BHOLABORI)
|
0410004000NRG23190620220198663
|
22/06/2022
|
GANESH SARMAH
|
0410004WL004789
|
GANESH SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324905
|
|
GANESHSARMAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-006-006/113
(BHOLABORI)
|
0410004000NRG23190620220198684
|
22/06/2022
|
KUNJA BORAH
|
0410004WL004790
|
KUNJA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324898
|
|
KUNJABORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-006-006/173-A
(BHOLABORI)
|
0410004000NRG23190620220198685
|
22/06/2022
|
NIRU GAYAN
|
0410004WL004790
|
NIRU GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324872
|
|
NIRUGAYAN
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-006-009/180
(BHOLABORI)
|
0410004000NRG23190620220198642
|
22/06/2022
|
ANADA RAJKHUWA
|
0410004WL004787
|
ANADA RAJKHUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
01/07/2022
|
|
2559324876
|
Account closed
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-006-009/180
(BHOLABORI)
|
0410004000NRG23190620220198640
|
22/06/2022
|
ARUP RAJKHUWA
|
0410004WL004787
|
ARUP RAJKHUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324892
|
|
ARUPRAJKHUWA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-006-009/180
(BHOLABORI)
|
0410004000NRG23190620220198641
|
22/06/2022
|
PRATIBHA RAJKHUWA
|
0410004WL004787
|
PRATIBHA RAJKHUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324877
|
|
PRATIBHARAJKHUWA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-006-009/26
(BHOLABORI)
|
0410004000NRG23190620220198630
|
22/06/2022
|
BANTI DEVI
|
0410004WL004786
|
BANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324874
|
|
BANTIDEVI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-006-009/49-C
(BHOLABORI)
|
0410004000NRG23190620220198631
|
22/06/2022
|
KANAKA HAZARIKA
|
0410004WL004786
|
KANAKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324861
|
|
KANAKAHAZARIKA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-006-010/84
(BHOLABORI)
|
0410004000NRG23190620220198655
|
22/06/2022
|
ANJANA HAZARIKA
|
0410004WL004788
|
ANJANA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324902
|
|
ANJANAHAZARIKA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-006-010/84
(BHOLABORI)
|
0410004000NRG23190620220198654
|
22/06/2022
|
BOGIRAM HAZARIKA
|
0410004WL004788
|
BOGIRAM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324903
|
|
BOGIRAMHAZARIKA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-006-011/93
(BHOLABORI)
|
0410004000NRG23190620220198646
|
22/06/2022
|
DEBA BORDOLOI
|
0410004WL004787
|
DEBA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324881
|
|
DEBABORDOLOI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-006-011/93
(BHOLABORI)
|
0410004000NRG23190620220198645
|
22/06/2022
|
KRISHNA BORDOLOI
|
0410004WL004787
|
KRISHNA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324878
|
|
KRISHNABORDOLOI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-006-012/116-A
(BHOLABORI)
|
0410004000NRG23190620220198666
|
22/06/2022
|
NIRU BORUAH
|
0410004WL004789
|
NIRU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324863
|
|
NIRUBORUAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-006-012/116-A
(BHOLABORI)
|
0410004000NRG23190620220198667
|
22/06/2022
|
PURNIMA BORUAH
|
0410004WL004789
|
PURNIMA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324879
|
|
PURNIMABORUAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-006-012/125-A
(BHOLABORI)
|
0410004000NRG23190620220198656
|
22/06/2022
|
ARUP NEOG
|
0410004WL004788
|
ARUP NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324880
|
|
ARUPNEOG
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-006-012/125-A
(BHOLABORI)
|
0410004000NRG23190620220198657
|
22/06/2022
|
DIPALI BORAH NEOG
|
0410004WL004788
|
DIPALI BORAH NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324873
|
|
DIPALIBORAHNEOG
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-006-012/125-A
(BHOLABORI)
|
0410004000NRG23190620220198659
|
22/06/2022
|
JUNTI NEOG
|
0410004WL004788
|
JUNTI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324882
|
|
JUNTINEOG
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-006-012/125-A
(BHOLABORI)
|
0410004000NRG23190620220198658
|
22/06/2022
|
RANJAN NEOG
|
0410004WL004788
|
RANJAN NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324894
|
|
RANJANNEOG
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-006-012/89-A
(BHOLABORI)
|
0410004000NRG23190620220198647
|
22/06/2022
|
Prabin Gandhia
|
0410004WL004787
|
Prabin Gandhia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
01/07/2022
|
|
2559324862
|
No Such Account
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-006-012/89-A
(BHOLABORI)
|
0410004000NRG23190620220198648
|
22/06/2022
|
RINA GANDHIA
|
0410004WL004787
|
RINA GANDHIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324865
|
|
RINAGANDHIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-006-014/119-D
(BHOLABORI)
|
0410004000NRG23190620220198686
|
22/06/2022
|
RUMI SAHU
|
0410004WL004790
|
RUMI SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324885
|
|
RUMISAHU
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-006-014/171
(BHOLABORI)
|
0410004000NRG23190620220198688
|
22/06/2022
|
DULUMONI BORAH
|
0410004WL004790
|
DULUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324888
|
|
DULUMONIBORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-006-016/156
(BHOLABORI)
|
0410004000NRG23190620220198634
|
22/06/2022
|
AMAR JYOTI DEURI
|
0410004WL004786
|
AMAR JYOTI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324896
|
|
AMARJYOTIDEURI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-006-016/156
(BHOLABORI)
|
0410004000NRG23190620220198635
|
22/06/2022
|
JINA DEURI
|
0410004WL004786
|
JINA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324897
|
|
JINADEURI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-006-018/123
(BHOLABORI)
|
0410004000NRG23190620220198670
|
22/06/2022
|
BASANTA BORAH
|
0410004WL004789
|
BASANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324870
|
|
BASANTABORAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-006-018/123
(BHOLABORI)
|
0410004000NRG23190620220198669
|
22/06/2022
|
MONIRAM BORAH
|
0410004WL004789
|
MONIRAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324866
|
|
MONIRAMBORAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-006-018/123
(BHOLABORI)
|
0410004000NRG23190620220198671
|
22/06/2022
|
SARAT BORAH
|
0410004WL004789
|
SARAT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324868
|
|
SARATBORAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-006-019/1-A
(BHOLABORI)
|
0410004000NRG23190620220198673
|
22/06/2022
|
BIJU MONI HAZARIKA
|
0410004WL004789
|
BIJU MONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324893
|
|
BIJUMONIHAZARIKA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-006-019/1-A
(BHOLABORI)
|
0410004000NRG23190620220198674
|
22/06/2022
|
PRAMUD HAZARIKA
|
0410004WL004789
|
PRAMUD HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324867
|
|
PRAMUDHAZARIKA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-006-019/217
(BHOLABORI)
|
0410004000NRG23190620220198660
|
22/06/2022
|
GANESH MUKHARJI
|
0410004WL004788
|
GANESH MUKHARJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324899
|
|
GANESHMUKHARJI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-006-019/219
(BHOLABORI)
|
0410004000NRG23190620220198661
|
22/06/2022
|
NIRMA L MUKHARJI
|
0410004WL004788
|
NIRMA L MUKHARJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324900
|
|
NIRMALMUKHARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-006-014/119-D
(BHOLABORI)
|
0410004000NRG23190620220198687
|
22/06/2022
|
PRIYA SAHU
|
0410004WL004790
|
PRIYA SAHU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324908
|
|
PRIYASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
NARAYANPUR
|
AS-10-004-006-002/20-A
(BHOLABORI)
|
0410004000NRG23190620220198677
|
22/06/2022
|
Khirud Baruah
|
0410004WL004790
|
Khirud Baruah
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324910
|
|
KhirudBaruah
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-006-006/113
(BHOLABORI)
|
0410004000NRG23190620220198683
|
22/06/2022
|
Gobin Borah
|
0410004WL004790
|
Gobin Borah
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324911
|
|
GobinBorah
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-006-011/93
(BHOLABORI)
|
0410004000NRG23190620220198644
|
22/06/2022
|
ANIMA NEOG BORDOLOI
|
0410004WL004787
|
ANIMA NEOG BORDOLOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324913
|
|
ANIMANEOGBORDOLOI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-006-011/93
(BHOLABORI)
|
0410004000NRG23190620220198643
|
22/06/2022
|
Dugdha Bordoloi
|
0410004WL004787
|
Dugdha Bordoloi
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324909
|
|
DugdhaBordoloi
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-006-012/116-A
(BHOLABORI)
|
0410004000NRG23190620220198668
|
22/06/2022
|
MOMIKAN BORUAH
|
0410004WL004789
|
MOMIKAN BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324916
|
|
MOMIKANBORUAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-006-012/116-A
(BHOLABORI)
|
0410004000NRG23190620220198665
|
22/06/2022
|
Mr. PRAFULLA BORUAH
|
0410004WL004789
|
Mr. PRAFULLA BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324912
|
|
Mr.PRAFULLABORUAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-006-013/111-B
(BHOLABORI)
|
0410004000NRG23190620220198632
|
22/06/2022
|
DIPEN SARMAH
|
0410004WL004786
|
DIPEN SARMAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324915
|
|
DIPENSARMAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-006-018/4
(BHOLABORI)
|
0410004000NRG23190620220198672
|
22/06/2022
|
Mrs. BINA DUTTA
|
0410004WL004789
|
Mrs. BINA DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324914
|
|
Mrs.BINADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
63
|
NARAYANPUR
|
AS-10-004-006-019/219
(BHOLABORI)
|
0410004000NRG23190620220198662
|
22/06/2022
|
SULEKHA MUKHARJI
|
0410004WL004788
|
SULEKHA MUKHARJI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324857
|
|
MRS SULEKHA MUKHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
NARAYANPUR
|
AS-10-004-006-009/10
(BHOLABORI)
|
0410004000NRG23190620220198638
|
22/06/2022
|
MINA TAMULI
|
0410004WL004787
|
MINA TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324860
|
|
MRS MIAH TAMULI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-006-009/10
(BHOLABORI)
|
0410004000NRG23190620220198639
|
22/06/2022
|
PINKY TAMULI
|
0410004WL004787
|
PINKY TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324858
|
|
MISS PINKY TAMULI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-006-012/89-A
(BHOLABORI)
|
0410004000NRG23190620220198649
|
22/06/2022
|
PRABIN GANDHIYA
|
0410004WL004787
|
PRABIN GANDHIYA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324859
|
|
MR PRABIN GANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
67
|
NARAYANPUR
|
AS-10-004-006-013/111-B
(BHOLABORI)
|
0410004000NRG23190620220198633
|
22/06/2022
|
PINKI DEVI
|
0410004WL004786
|
PINKI DEVI
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324906
|
|
PINKIDEVI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-006-019/118
(BHOLABORI)
|
0410004000NRG23190620220198693
|
22/06/2022
|
MINTU SAIKIA
|
0410004WL004791
|
MINTU SAIKIA
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324907
|
|
MINTUSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|