|
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-10-004-003-010/231
(PATHALIPAHAR)
|
0410004000NRG23240420220055374
|
26/04/2022
|
BEDANTA BORAH
|
0410004WL000861
|
BEDANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583528
|
|
BEDANTABORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-010/38-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055382
|
26/04/2022
|
DULUMONI BORAH
|
0410004WL000861
|
DULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583530
|
|
DULUMONIBORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-010/38-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055381
|
26/04/2022
|
HAREN BORAH
|
0410004WL000861
|
HAREN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583529
|
|
HARENBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-003-003/33-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055356
|
26/04/2022
|
Mr. KRISHNA BORAH
|
0410004WL000861
|
Mr. KRISHNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583589
|
|
Mr.KRISHNABORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-003/33-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055355
|
26/04/2022
|
Mrs. MONIMA BORAH
|
0410004WL000861
|
Mrs. MONIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583587
|
|
Mrs.MONIMABORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-009/163
(PATHALIPAHAR)
|
0410004000NRG23240420220055357
|
26/04/2022
|
GUNARAM KAKATI
|
0410004WL000861
|
GUNARAM KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583601
|
|
GUNARAMKAKATI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-003-009/77
(PATHALIPAHAR)
|
0410004000NRG23240420220055359
|
26/04/2022
|
LAKHIMAI HAZARIKA
|
0410004WL000861
|
LAKHIMAI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583593
|
|
LAKHIMAIHAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-009/77
(PATHALIPAHAR)
|
0410004000NRG23240420220055358
|
26/04/2022
|
PRABIN HAZARIKA
|
0410004WL000861
|
PRABIN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583559
|
|
PRABINHAZARIKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-010/114
(PATHALIPAHAR)
|
0410004000NRG23240420220055362
|
26/04/2022
|
GAURI SAIKIA
|
0410004WL000861
|
GAURI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156583575
|
Account closed
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-003-010/114
(PATHALIPAHAR)
|
0410004000NRG23240420220055361
|
26/04/2022
|
PRAHALAD SAIKIA
|
0410004WL000861
|
PRAHALAD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583573
|
|
PRAHALADSAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-003-010/120
(PATHALIPAHAR)
|
0410004000NRG23240420220055363
|
26/04/2022
|
BIPUL SAIKIA
|
0410004WL000861
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583538
|
|
BIPULSAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-003-010/120
(PATHALIPAHAR)
|
0410004000NRG23240420220055364
|
26/04/2022
|
MINAKSHI SAIKIA
|
0410004WL000861
|
MINAKSHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583544
|
|
MINAKSHISAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-010/153
(PATHALIPAHAR)
|
0410004000NRG23240420220055365
|
26/04/2022
|
DIPEN SAIKIA
|
0410004WL000861
|
DIPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583578
|
|
DIPENSAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-010/153
(PATHALIPAHAR)
|
0410004000NRG23240420220055366
|
26/04/2022
|
JAYAMONI SAIKIA
|
0410004WL000861
|
JAYAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583596
|
|
JAYAMONISAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-003-010/189
(PATHALIPAHAR)
|
0410004000NRG23240420220055369
|
26/04/2022
|
MRIDUL SAIKIA
|
0410004WL000861
|
MRIDUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583532
|
|
MRIDULSAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-003-010/202
(PATHALIPAHAR)
|
0410004000NRG23240420220055370
|
26/04/2022
|
DIPANKA BORAH
|
0410004WL000861
|
DIPANKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583564
|
|
DIPANKABORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-003-010/202
(PATHALIPAHAR)
|
0410004000NRG23240420220055371
|
26/04/2022
|
RUPA SAIKIA BORAH
|
0410004WL000861
|
RUPA SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583566
|
|
RUPASAIKIABORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-003-010/230-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055373
|
26/04/2022
|
NOBIN BORAH
|
0410004WL000861
|
NOBIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583534
|
|
NOBINBORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-003-010/246
(PATHALIPAHAR)
|
0410004000NRG23240420220055375
|
26/04/2022
|
DULU MONI BORAH
|
0410004WL000861
|
DULU MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583537
|
|
DULUMONIBORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-003-010/28
(PATHALIPAHAR)
|
0410004000NRG23240420220055376
|
26/04/2022
|
BHASKAR HAZARIKA
|
0410004WL000861
|
BHASKAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583557
|
|
BHASKARHAZARIKA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-003-010/3-C
(PATHALIPAHAR)
|
0410004000NRG23240420220055377
|
26/04/2022
|
SUKUM KURMI
|
0410004WL000861
|
SUKUM KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583541
|
|
SUKUMKURMI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-003-010/32-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055379
|
26/04/2022
|
BHABA KANTA BORAH
|
0410004WL000861
|
BHABA KANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583586
|
|
BHABAKANTABORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-003-010/32-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055380
|
26/04/2022
|
RUMI BORAH
|
0410004WL000861
|
RUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583585
|
|
RUMIBORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-003-010/49
(PATHALIPAHAR)
|
0410004000NRG23240420220055383
|
26/04/2022
|
BHORAT DEKA
|
0410004WL000861
|
BHORAT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583592
|
|
BHORATDEKA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-003-010/55
(PATHALIPAHAR)
|
0410004000NRG23240420220055384
|
26/04/2022
|
MOROMI KURMI
|
0410004WL000861
|
MOROMI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583558
|
|
MOROMIKURMI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-003-010/58
(PATHALIPAHAR)
|
0410004000NRG23240420220055385
|
26/04/2022
|
JANMONI BORAH
|
0410004WL000861
|
JANMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583565
|
|
JANMONIBORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-003-010/68
(PATHALIPAHAR)
|
0410004000NRG23240420220055388
|
26/04/2022
|
KRISHNA SAIKIA
|
0410004WL000861
|
KRISHNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583539
|
|
KRISHNASAIKIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-003-015/100-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055390
|
26/04/2022
|
BHUBAN BORUA
|
0410004WL000861
|
BHUBAN BORUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583552
|
|
BHUBANBORUA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-003-015/103-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055392
|
26/04/2022
|
Bhadreswari Boruah
|
0410004WL000861
|
Bhadreswari Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583546
|
|
BhadreswariBoruah
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-003-015/114
(PATHALIPAHAR)
|
0410004000NRG23240420220055394
|
26/04/2022
|
SUKU MONI URANG
|
0410004WL000861
|
SUKU MONI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583588
|
|
SUKUMONIURANG
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-003-015/121-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055396
|
26/04/2022
|
PAMILA TERANG
|
0410004WL000861
|
PAMILA TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583577
|
|
PAMILATERANG
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-003-015/121-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055398
|
26/04/2022
|
Mrs. RANJITA DEORI
|
0410004WL000861
|
Mrs. RANJITA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583590
|
|
Mrs.RANJITADEORI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-003-015/127
(PATHALIPAHAR)
|
0410004000NRG23240420220055402
|
26/04/2022
|
DEBASISH HAZARIKA
|
0410004WL000861
|
DEBASISH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583599
|
|
DEBASISHHAZARIKA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-003-015/127
(PATHALIPAHAR)
|
0410004000NRG23240420220055400
|
26/04/2022
|
KUNJA HAZARIKA
|
0410004WL000861
|
KUNJA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583597
|
|
KUNJAHAZARIKA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-003-015/146
(PATHALIPAHAR)
|
0410004000NRG23240420220055408
|
26/04/2022
|
JAYANTA HAZARIKA
|
0410004WL000861
|
JAYANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583551
|
|
JAYANTAHAZARIKA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-003-015/19
(PATHALIPAHAR)
|
0410004000NRG23240420220055411
|
26/04/2022
|
ANJU MONI BORAH
|
0410004WL000861
|
ANJU MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583549
|
|
ANJUMONIBORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-003-015/278
(PATHALIPAHAR)
|
0410004000NRG23240420220055418
|
26/04/2022
|
MAMONI BORUAH
|
0410004WL000861
|
MAMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583584
|
|
MAMONIBORUAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-003-015/289
(PATHALIPAHAR)
|
0410004000NRG23240420220055420
|
26/04/2022
|
DIPALI SAIKIA
|
0410004WL000861
|
DIPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583574
|
|
DIPALISAIKIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-003-015/307
(PATHALIPAHAR)
|
0410004000NRG23240420220055421
|
26/04/2022
|
KHAGEN BORAH
|
0410004WL000861
|
KHAGEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583543
|
|
KHAGENBORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-003-015/35-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055426
|
26/04/2022
|
ANIL CH. HAZARIKA
|
0410004WL000861
|
ANIL CH. HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583570
|
|
ANILCH.HAZARIKA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-003-015/35-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055425
|
26/04/2022
|
BHANU HAZARIKA
|
0410004WL000861
|
BHANU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583571
|
|
BHANUHAZARIKA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-003-015/377-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055427
|
26/04/2022
|
MAHENDRA HAZARIKA
|
0410004WL000861
|
MAHENDRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583579
|
|
MAHENDRAHAZARIKA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-003-015/377-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055428
|
26/04/2022
|
MINAKHI NEOG
|
0410004WL000861
|
MINAKHI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583598
|
|
MINAKHINEOG
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-003-015/382
(PATHALIPAHAR)
|
0410004000NRG23240420220055429
|
26/04/2022
|
JAYANTA BORAH
|
0410004WL000861
|
JAYANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583583
|
|
JAYANTABORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-003-015/382
(PATHALIPAHAR)
|
0410004000NRG23240420220055430
|
26/04/2022
|
NIHARIKA HAZARIKA
|
0410004WL000861
|
NIHARIKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583580
|
|
NIHARIKAHAZARIKA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-003-015/383
(PATHALIPAHAR)
|
0410004000NRG23240420220055431
|
26/04/2022
|
PHANIDHAR BORUAH
|
0410004WL000861
|
PHANIDHAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583582
|
|
PHANIDHARBORUAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-003-015/386-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055432
|
26/04/2022
|
RUNU BORAH
|
0410004WL000861
|
RUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583581
|
|
RUNUBORAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-003-015/47
(PATHALIPAHAR)
|
0410004000NRG23240420220055434
|
26/04/2022
|
MINU SAIKIA
|
0410004WL000861
|
MINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583600
|
|
MINUSAIKIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-003-015/497
(PATHALIPAHAR)
|
0410004000NRG23240420220055435
|
26/04/2022
|
Miss. DIPALI TERANGPI
|
0410004WL000861
|
Miss. DIPALI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583533
|
|
Miss.DIPALITERANGPI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-003-015/565
(PATHALIPAHAR)
|
0410004000NRG23240420220055438
|
26/04/2022
|
MAINA DEORI
|
0410004WL000861
|
MAINA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583550
|
|
MAINADEORI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-003-015/66-C
(PATHALIPAHAR)
|
0410004000NRG23240420220055439
|
26/04/2022
|
TILAK BORUAH
|
0410004WL000861
|
TILAK BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583548
|
|
TILAKBORUAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-003-015/81-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055446
|
26/04/2022
|
BORNALI HAZARIKA
|
0410004WL000861
|
BORNALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583536
|
|
BORNALIHAZARIKA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-003-015/81-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055447
|
26/04/2022
|
JADAB HAZARIKA
|
0410004WL000861
|
JADAB HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583535
|
|
JADABHAZARIKA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-003-015/937-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055451
|
26/04/2022
|
ANAMIKA HAZARIKA
|
0410004WL000861
|
ANAMIKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583572
|
|
ANAMIKAHAZARIKA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-003-018/102
(PATHALIPAHAR)
|
0410004000NRG23240420220055453
|
26/04/2022
|
Anumai Boruah
|
0410004WL000861
|
Anumai Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583545
|
|
AnumaiBoruah
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-003-018/102
(PATHALIPAHAR)
|
0410004000NRG23240420220055452
|
26/04/2022
|
Jitumoni Boruah
|
0410004WL000861
|
Jitumoni Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583576
|
|
JitumoniBoruah
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-003-018/102
(PATHALIPAHAR)
|
0410004000NRG23240420220055454
|
26/04/2022
|
Puneswari Boruah
|
0410004WL000861
|
Puneswari Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583547
|
|
PuneswariBoruah
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-003-019/212
(PATHALIPAHAR)
|
0410004000NRG23240420220055456
|
26/04/2022
|
BINA THAKUR
|
0410004WL000861
|
BINA THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583555
|
|
BINATHAKUR
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-003-020/101-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055459
|
26/04/2022
|
KANMAI BORAH
|
0410004WL000861
|
KANMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583563
|
|
KANMAIBORAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-003-020/101-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055458
|
26/04/2022
|
MONTU BORAH
|
0410004WL000861
|
MONTU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583562
|
|
MONTUBORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-003-020/106
(PATHALIPAHAR)
|
0410004000NRG23240420220055460
|
26/04/2022
|
JURI BORUAH
|
0410004WL000861
|
JURI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583556
|
|
JURIBORUAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-003-020/121-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055462
|
26/04/2022
|
KARISHMA HAZARIKA BHUYAN
|
0410004WL000861
|
KARISHMA HAZARIKA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583560
|
|
KARISHMAHAZARIKABHUYAN
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-003-020/172
(PATHALIPAHAR)
|
0410004000NRG23240420220055464
|
26/04/2022
|
KABITA BHUYAN
|
0410004WL000861
|
KABITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583594
|
|
KABITABHUYAN
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-003-020/172
(PATHALIPAHAR)
|
0410004000NRG23240420220055463
|
26/04/2022
|
RATUL BORUAH
|
0410004WL000861
|
RATUL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583595
|
|
RATULBORUAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-003-020/19
(PATHALIPAHAR)
|
0410004000NRG23240420220055465
|
26/04/2022
|
NARAYAN BOISHA
|
0410004WL000861
|
NARAYAN BOISHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583540
|
|
NARAYANBOISHA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-003-020/198
(PATHALIPAHAR)
|
0410004000NRG23240420220055467
|
26/04/2022
|
DIPANJALI SAIKIA
|
0410004WL000861
|
DIPANJALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156583561
|
No Such Account
|
|
|
|
67
|
NARAYANPUR
|
AS-10-004-003-020/198
(PATHALIPAHAR)
|
0410004000NRG23240420220055466
|
26/04/2022
|
JITU SAIKIA
|
0410004WL000861
|
JITU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583554
|
|
JITUSAIKIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-003-020/201-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055468
|
26/04/2022
|
JUN SAIKIA
|
0410004WL000861
|
JUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583531
|
|
JUNSAIKIA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-003-020/215-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055469
|
26/04/2022
|
JINU NATH
|
0410004WL000861
|
JINU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583568
|
|
JINUNATH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-003-020/215-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055470
|
26/04/2022
|
NIRMAL NATH
|
0410004WL000861
|
NIRMAL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583567
|
|
NIRMALNATH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-003-020/216-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055472
|
26/04/2022
|
PRONITA BORMAN
|
0410004WL000861
|
PRONITA BORMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583542
|
|
PRONITABORMAN
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-003-020/93
(PATHALIPAHAR)
|
0410004000NRG23240420220055474
|
26/04/2022
|
RANU BORAH
|
0410004WL000861
|
RANU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583591
|
|
RANUBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
73
|
NARAYANPUR
|
AS-10-004-003-015/121-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055395
|
26/04/2022
|
Mr. PHILIP TERANG
|
0410004WL000861
|
Mr. PHILIP TERANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583602
|
|
Mr.PHILIPTERANG
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-003-015/123-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055399
|
26/04/2022
|
MISS RINA KILLING
|
0410004WL000861
|
MISS RINA KILLING
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583604
|
|
MISSRINAKILLING
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-003-015/127
(PATHALIPAHAR)
|
0410004000NRG23240420220055401
|
26/04/2022
|
KARABI HAZARIKA
|
0410004WL000861
|
KARABI HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583487
|
|
KARABIHAZARIKA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-003-015/13
(PATHALIPAHAR)
|
0410004000NRG23240420220055403
|
26/04/2022
|
Mr.GOHIN DEORI
|
0410004WL000861
|
Mr.GOHIN DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583486
|
|
Mr.GOHINDEORI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-003-015/27
(PATHALIPAHAR)
|
0410004000NRG23240420220055415
|
26/04/2022
|
CHAMUWEL TERANG
|
0410004WL000861
|
CHAMUWEL TERANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583605
|
|
CHAMUWELTERANG
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-003-015/47
(PATHALIPAHAR)
|
0410004000NRG23240420220055433
|
26/04/2022
|
BIPUL SAIKIA
|
0410004WL000861
|
BIPUL SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583488
|
|
BIPULSAIKIA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-003-015/66-C
(PATHALIPAHAR)
|
0410004000NRG23240420220055440
|
26/04/2022
|
GUNADA BORUAH
|
0410004WL000861
|
GUNADA BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583603
|
|
GUNADABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
80
|
NARAYANPUR
|
AS-10-004-003-009/870
(PATHALIPAHAR)
|
0410004000NRG23240420220055360
|
26/04/2022
|
TULASHI PHUKAN
|
0410004WL000861
|
TULASHI PHUKAN
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583502
|
|
TULASHIPHUKAN
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-003-015/11-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055393
|
26/04/2022
|
RINA BORAH
|
0410004WL000861
|
RINA BORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583493
|
|
RINABORAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-003-015/121-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055397
|
26/04/2022
|
LAWAN SING DEURI
|
0410004WL000861
|
LAWAN SING DEURI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583490
|
|
LAWANSINGDEURI
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-003-015/13-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055404
|
26/04/2022
|
Mr.ANUPOM DEORI
|
0410004WL000861
|
Mr.ANUPOM DEORI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583496
|
|
Mr.ANUPOMDEORI
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-003-015/146
(PATHALIPAHAR)
|
0410004000NRG23240420220055407
|
26/04/2022
|
Mr. BAN HAZARIKA
|
0410004WL000861
|
Mr. BAN HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583498
|
|
Mr.BANHAZARIKA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-003-015/146
(PATHALIPAHAR)
|
0410004000NRG23240420220055406
|
26/04/2022
|
TULAKHI HAZARIKA
|
0410004WL000861
|
TULAKHI HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583497
|
|
TULAKHIHAZARIKA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-003-015/17-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055409
|
26/04/2022
|
Mrs. MARIYAM RONGPI
|
0410004WL000861
|
Mrs. MARIYAM RONGPI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583494
|
|
Mrs.MARIYAMRONGPI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-003-015/19
(PATHALIPAHAR)
|
0410004000NRG23240420220055410
|
26/04/2022
|
BIPUL BORAH
|
0410004WL000861
|
BIPUL BORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583500
|
|
BIPULBORAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-003-015/22
(PATHALIPAHAR)
|
0410004000NRG23240420220055414
|
26/04/2022
|
MOMI HAZARIKA
|
0410004WL000861
|
MOMI HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583495
|
|
MOMIHAZARIKA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-003-015/22
(PATHALIPAHAR)
|
0410004000NRG23240420220055412
|
26/04/2022
|
Mr. GAJEN HAZARIKA
|
0410004WL000861
|
Mr. GAJEN HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583491
|
|
Mr.GAJENHAZARIKA
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-003-015/22
(PATHALIPAHAR)
|
0410004000NRG23240420220055413
|
26/04/2022
|
Mr. SONESWAR HAZARIKA
|
0410004WL000861
|
Mr. SONESWAR HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583489
|
|
Mr.SONESWARHAZARIKA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-003-015/278
(PATHALIPAHAR)
|
0410004000NRG23240420220055417
|
26/04/2022
|
RAJIB BORUAH
|
0410004WL000861
|
RAJIB BORUAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583499
|
|
RAJIBBORUAH
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-003-015/31
(PATHALIPAHAR)
|
0410004000NRG23240420220055423
|
26/04/2022
|
Mrs. PROBINA DEURI
|
0410004WL000861
|
Mrs. PROBINA DEURI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583492
|
|
Mrs.PROBINADEURI
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-003-015/55-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055437
|
26/04/2022
|
Mr. KANBAP BORA
|
0410004WL000861
|
Mr. KANBAP BORA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583501
|
|
Mr.KANBAPBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
94
|
NARAYANPUR
|
AS-10-004-003-015/497
(PATHALIPAHAR)
|
0410004000NRG23240420220055436
|
26/04/2022
|
Mr. ANTHONY TERANG
|
0410004WL000861
|
Mr. ANTHONY TERANG
|
00415
|
SBIN0005821
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583515
|
|
MR ANTHONY TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
NARAYANPUR
|
AS-10-004-003-015/289
(PATHALIPAHAR)
|
0410004000NRG23240420220055419
|
26/04/2022
|
RAMESWAR SAIKIA
|
0410004WL000861
|
RAMESWAR SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583525
|
|
SHRI RAMESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
NARAYANPUR
|
AS-10-004-003-010/16
(PATHALIPAHAR)
|
0410004000NRG23240420220055367
|
26/04/2022
|
GHANA KT. KURMI
|
0410004WL000861
|
GHANA KT. KURMI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583516
|
|
MR GHANAKANTA KURMI
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-003-010/16
(PATHALIPAHAR)
|
0410004000NRG23240420220055368
|
26/04/2022
|
JUNARAM KURMI
|
0410004WL000861
|
JUNARAM KURMI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583518
|
|
MR JONARAM KURMI
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-003-010/227
(PATHALIPAHAR)
|
0410004000NRG23240420220055372
|
26/04/2022
|
CHANDRA HAZARIKA
|
0410004WL000861
|
CHANDRA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583522
|
|
SHRI CHANDRA HAZARIKA
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-003-010/3-C
(PATHALIPAHAR)
|
0410004000NRG23240420220055378
|
26/04/2022
|
LAKHESWARI KURMI
|
0410004WL000861
|
LAKHESWARI KURMI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583505
|
|
MRS LAKHESHWARI KURMI
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-003-010/68
(PATHALIPAHAR)
|
0410004000NRG23240420220055387
|
26/04/2022
|
BIPIN SAIKIA
|
0410004WL000861
|
BIPIN SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583553
|
|
MR BIPIN SAIKIA
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-003-010/68
(PATHALIPAHAR)
|
0410004000NRG23240420220055389
|
26/04/2022
|
REKHAMONI KALITA SAIKIA
|
0410004WL000861
|
REKHAMONI KALITA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583504
|
|
MRS REKHAMANI KALITA
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-003-010/68
(PATHALIPAHAR)
|
0410004000NRG23240420220055386
|
26/04/2022
|
SADANANDA SAIKIA
|
0410004WL000861
|
SADANANDA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583506
|
|
MR SADANANDA SAIKIA
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-003-015/102
(PATHALIPAHAR)
|
0410004000NRG23240420220055391
|
26/04/2022
|
AMULYA BORA
|
0410004WL000861
|
AMULYA BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583519
|
|
MR AMULYA BORA
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-003-015/13-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055405
|
26/04/2022
|
RENU BOSUMATARY DEORI
|
0410004WL000861
|
RENU BOSUMATARY DEORI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583521
|
|
MRS RENU BOSUMATARYDEURI
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-003-015/27
(PATHALIPAHAR)
|
0410004000NRG23240420220055416
|
26/04/2022
|
Mrs. RITA TERANGPI
|
0410004WL000861
|
Mrs. RITA TERANGPI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583520
|
|
MRS RITA TERANGPI
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-003-015/307
(PATHALIPAHAR)
|
0410004000NRG23240420220055422
|
26/04/2022
|
BINU BORAH
|
0410004WL000861
|
BINU BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583513
|
|
MRS BINU BORA
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-003-015/35
(PATHALIPAHAR)
|
0410004000NRG23240420220055424
|
26/04/2022
|
JUN SAIKIA
|
0410004WL000861
|
JUN SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583503
|
|
MRS JONAMANI SAIKIA
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-003-015/720-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055442
|
26/04/2022
|
BARNALI DUTTA HAZARIKA
|
0410004WL000861
|
BARNALI DUTTA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583508
|
|
MRS BORNALI DUTTA
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-003-015/720-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055441
|
26/04/2022
|
KUMUD HAZARIKA
|
0410004WL000861
|
KUMUD HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583512
|
|
MR KUMUD HAZARIKA
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-003-015/720-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055443
|
26/04/2022
|
PRABHA HAZARIKA
|
0410004WL000861
|
PRABHA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583510
|
|
MISS PRABHA HAZARIKA
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-003-015/729
(PATHALIPAHAR)
|
0410004000NRG23240420220055444
|
26/04/2022
|
RASHMI REKHA HAZARIKA
|
0410004WL000861
|
RASHMI REKHA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583511
|
|
MRS RASHMI REKHA HAZARIKA
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-003-015/75
(PATHALIPAHAR)
|
0410004000NRG23240420220055445
|
26/04/2022
|
ARUNA SAIKIA
|
0410004WL000861
|
ARUNA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583514
|
|
MRS ARUNA SAIKIA
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-003-015/89-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055449
|
26/04/2022
|
KADAMI HAZARIKA
|
0410004WL000861
|
KADAMI HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583527
|
|
MRS KADAMI HAZARIKA
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-003-015/89-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055448
|
26/04/2022
|
PRAFULLA HAZARIKA
|
0410004WL000861
|
PRAFULLA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583526
|
|
MR PRAFULLA HAZARIKA
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-003-015/937-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055450
|
26/04/2022
|
PRADIP HAZARIKA
|
0410004WL000861
|
PRADIP HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583569
|
|
MR PRADIP HAZARIKA
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-003-019/10
(PATHALIPAHAR)
|
0410004000NRG23240420220055455
|
26/04/2022
|
Suren Hazarika
|
0410004WL000861
|
Suren Hazarika
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583509
|
|
MR SUREN HAZARIKA
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-003-019/212
(PATHALIPAHAR)
|
0410004000NRG23240420220055457
|
26/04/2022
|
Mrs. PURNIMA THAKUR SAIKIA
|
0410004WL000861
|
Mrs. PURNIMA THAKUR SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583524
|
|
MRS PURNIMA THAKURSAIKIA
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-003-020/121-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055461
|
26/04/2022
|
RAKESH BHUYAN
|
0410004WL000861
|
RAKESH BHUYAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583517
|
|
MR RAKESH BHUYAN
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-003-020/215-B
(PATHALIPAHAR)
|
0410004000NRG23240420220055471
|
26/04/2022
|
SHILPA DEVI
|
0410004WL000861
|
SHILPA DEVI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583523
|
|
MS SHILPA DEVI
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-003-020/216-A
(PATHALIPAHAR)
|
0410004000NRG23240420220055473
|
26/04/2022
|
MOHAN BORMAN
|
0410004WL000861
|
MOHAN BORMAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156583507
|
|
MR MOHAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|