|
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-10-004-001-010/118
(PANBARI)
|
0410004000NRG23300920220283649
|
30/09/2022
|
Rajen Borah
|
0410004WL015715
|
Rajen Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264594
|
|
Rajen Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-017/682
(PANBARI)
|
0410004000NRG23300920220283618
|
30/09/2022
|
LAKHIMI CHUTIA
|
0410004WL015711
|
LAKHIMI CHUTIA
|
00045
|
BARB0DBJORH
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264487
|
|
LAKHIMI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-001-001/11-B
(PANBARI)
|
0410004000NRG23300920220284011
|
30/09/2022
|
THANESHWAR BORA
|
0410004WL015741
|
THANESHWAR BORA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264520
|
|
THANESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-001-001/11-B
(PANBARI)
|
0410004000NRG23300920220284012
|
30/09/2022
|
BEUTI BORA
|
0410004WL015741
|
BEUTI BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264521
|
|
BEUTI BORA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-001/144
(PANBARI)
|
0410004000NRG23300920220283685
|
30/09/2022
|
GAYATRI SAIKIA BONIA
|
0410004WL015718
|
GAYATRI SAIKIA BONIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264542
|
|
GAYATRI SAIKIA BONIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-001/148
(PANBARI)
|
0410004000NRG23300920220283639
|
30/09/2022
|
Mrs. MANISHA RAJKHOWA
|
0410004WL015715
|
Mrs. MANISHA RAJKHOWA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264534
|
|
Mrs. MANISHA RAJKHOWA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-001/209
(PANBARI)
|
0410004000NRG23300920220284014
|
30/09/2022
|
DIP BORAH
|
0410004WL015741
|
DIP BORAH
|
00176
|
IDIB000P546
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337264503
|
|
DIP BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-001/21
(PANBARI)
|
0410004000NRG23300920220283686
|
30/09/2022
|
JATIN BAHOI
|
0410004WL015718
|
JATIN BAHOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264558
|
|
JATIN BAHOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-001/22-B
(PANBARI)
|
0410004000NRG23300920220283688
|
30/09/2022
|
BIJOYA HAZARIKA
|
0410004WL015718
|
BIJOYA HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264537
|
|
BIJOYA HAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-001/26-D
(PANBARI)
|
0410004000NRG23300920220283640
|
30/09/2022
|
Mr. BIKASH BORAH
|
0410004WL015715
|
Mr. BIKASH BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264529
|
|
Mr. BIKASH BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-001/26-D
(PANBARI)
|
0410004000NRG23300920220283641
|
30/09/2022
|
Mr. RITURAJ BORAH
|
0410004WL015715
|
Mr. RITURAJ BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264512
|
|
Mr. RITURAJ BORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-001/29-B
(PANBARI)
|
0410004000NRG23300920220283642
|
30/09/2022
|
MANOJ HAZARIKA
|
0410004WL015715
|
MANOJ HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264489
|
|
MANOJ HAZARIKA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-001/50-A
(PANBARI)
|
0410004000NRG23300920220284015
|
30/09/2022
|
JURI PHUKAN
|
0410004WL015741
|
JURI PHUKAN
|
00176
|
IDIB000P546
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337264587
|
|
JURI PHUKAN
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-001/79
(PANBARI)
|
0410004000NRG23300920220283691
|
30/09/2022
|
MANORANJAN HAZARIKA
|
0410004WL015718
|
MANORANJAN HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264540
|
|
MANORANJAN HAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-001/81-A
(PANBARI)
|
0410004000NRG23300920220284016
|
30/09/2022
|
JITEN BORAH
|
0410004WL015741
|
JITEN BORAH
|
00176
|
IDIB000P546
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337264495
|
|
JITEN BORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-001/81-A
(PANBARI)
|
0410004000NRG23300920220284017
|
30/09/2022
|
NITU BORAH
|
0410004WL015741
|
NITU BORAH
|
00176
|
IDIB000P546
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337264523
|
|
NITU BORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-001/94
(PANBARI)
|
0410004000NRG23300920220283692
|
30/09/2022
|
Mrs. MINA BANIYA
|
0410004WL015718
|
Mrs. MINA BANIYA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264538
|
|
Mrs. MINA BANIYA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-009/103
(PANBARI)
|
0410004000NRG23300920220283555
|
30/09/2022
|
MADIN GUWALA
|
0410004WL015705
|
MADIN GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264506
|
|
MADIN GUWALA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-009/103-A
(PANBARI)
|
0410004000NRG23300920220284019
|
30/09/2022
|
MINAKSHI GUWALA
|
0410004WL015741
|
MINAKSHI GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264561
|
|
MINAKSHI GUWALA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-009/103-A
(PANBARI)
|
0410004000NRG23300920220284018
|
30/09/2022
|
MUN GUWALA
|
0410004WL015741
|
MUN GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264567
|
|
MUN GUWALA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-009/105-A
(PANBARI)
|
0410004000NRG23300920220283556
|
30/09/2022
|
Mr. NITYANANDA GUWALA
|
0410004WL015705
|
Mr. NITYANANDA GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264509
|
|
Mr. NITYANANDA GUWALA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-009/105-A
(PANBARI)
|
0410004000NRG23300920220283557
|
30/09/2022
|
RANGALI GUWALA
|
0410004WL015705
|
RANGALI GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264559
|
|
RANGALI GUWALA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-009/105-B
(PANBARI)
|
0410004000NRG23300920220284020
|
30/09/2022
|
KRISHNA GOWALA
|
0410004WL015741
|
KRISHNA GOWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264565
|
|
KRISHNA GOWALA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-009/105-B
(PANBARI)
|
0410004000NRG23300920220284021
|
30/09/2022
|
NITUMONI GUWALA
|
0410004WL015741
|
NITUMONI GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264510
|
|
NITUMONI GUWALA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-009/108
(PANBARI)
|
0410004000NRG23300920220283643
|
30/09/2022
|
BIPIN GOWALA
|
0410004WL015715
|
BIPIN GOWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264574
|
|
BIPIN GOWALA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-009/117-a
(PANBARI)
|
0410004000NRG23300920220283644
|
30/09/2022
|
BOGAI GOWALA
|
0410004WL015715
|
BOGAI GOWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264586
|
|
BOGAI GOWALA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-009/118-B
(PANBARI)
|
0410004000NRG23300920220283693
|
30/09/2022
|
RUPANJALI HAZARIKA
|
0410004WL015718
|
RUPANJALI HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264573
|
|
RUPANJALI HAZARIKA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-009/119
(PANBARI)
|
0410004000NRG23300920220283558
|
30/09/2022
|
BIBYA JYOTI GOGOI
|
0410004WL015705
|
BIBYA JYOTI GOGOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264533
|
|
BIBYA JYOTI GOGOI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-009/119
(PANBARI)
|
0410004000NRG23300920220283560
|
30/09/2022
|
LAKHIMAI GOGOI
|
0410004WL015705
|
LAKHIMAI GOGOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264566
|
|
LAKHIMAI GOGOI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-009/119
(PANBARI)
|
0410004000NRG23300920220283559
|
30/09/2022
|
PAHARI GOGOI
|
0410004WL015705
|
PAHARI GOGOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264570
|
|
PAHARI GOGOI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-009/119
(PANBARI)
|
0410004000NRG23300920220283561
|
30/09/2022
|
TARA GOGOI
|
0410004WL015705
|
TARA GOGOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264508
|
|
TARA GOGOI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-009/120
(PANBARI)
|
0410004000NRG23300920220283562
|
30/09/2022
|
Nobin Dutta
|
0410004WL015705
|
Nobin Dutta
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264544
|
|
Nobin Dutta
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-009/120
(PANBARI)
|
0410004000NRG23300920220283563
|
30/09/2022
|
PUSPANJALI GOGOI
|
0410004WL015705
|
PUSPANJALI GOGOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264553
|
|
PUSPANJALI GOGOI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-009/121-b
(PANBARI)
|
0410004000NRG23300920220283646
|
30/09/2022
|
KALI GOWALA
|
0410004WL015715
|
KALI GOWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264585
|
|
KALI GOWALA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-009/123
(PANBARI)
|
0410004000NRG23300920220283647
|
30/09/2022
|
ANJALI GOGOI
|
0410004WL015715
|
ANJALI GOGOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264531
|
|
ANJALI GOGOI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-009/142
(PANBARI)
|
0410004000NRG23300920220284023
|
30/09/2022
|
KONMAI BARHOI
|
0410004WL015741
|
KONMAI BARHOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264560
|
|
KONMAI BARHOI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-009/142
(PANBARI)
|
0410004000NRG23300920220284022
|
30/09/2022
|
Mr REBA BARHOI
|
0410004WL015741
|
Mr REBA BARHOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264519
|
|
Mr REBA BARHOI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-009/19
(PANBARI)
|
0410004000NRG23300920220283607
|
30/09/2022
|
KAKULI SAIKIA
|
0410004WL015711
|
KAKULI SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264569
|
|
KAKULI SAIKIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-009/19
(PANBARI)
|
0410004000NRG23300920220283606
|
30/09/2022
|
SUMAN HAZARIKA
|
0410004WL015711
|
SUMAN HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264572
|
|
SUMAN HAZARIKA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-009/55-B
(PANBARI)
|
0410004000NRG23300920220283694
|
30/09/2022
|
ANANDA BORUAH
|
0410004WL015718
|
ANANDA BORUAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264564
|
|
ANANDA BORUAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-009/60
(PANBARI)
|
0410004000NRG23300920220283696
|
30/09/2022
|
BHARATI BORA
|
0410004WL015718
|
BHARATI BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264571
|
|
BHARATI BORA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-009/60
(PANBARI)
|
0410004000NRG23300920220283695
|
30/09/2022
|
DIPAK BORA
|
0410004WL015718
|
DIPAK BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264563
|
|
DIPAK BORA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-009/60-A
(PANBARI)
|
0410004000NRG23300920220283697
|
30/09/2022
|
MOHINI BORAH
|
0410004WL015718
|
MOHINI BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264491
|
|
MOHINI BORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-009/60-A
(PANBARI)
|
0410004000NRG23300920220283698
|
30/09/2022
|
PINKUMONI KAKATI BORAH
|
0410004WL015718
|
PINKUMONI KAKATI BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264575
|
|
PINKUMONI KAKATI BORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-009/69-A
(PANBARI)
|
0410004000NRG23300920220283648
|
30/09/2022
|
BORNALI GOSWAMI
|
0410004WL015715
|
BORNALI GOSWAMI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264562
|
|
BORNALI GOSWAMI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-009/69-B
(PANBARI)
|
0410004000NRG23300920220283699
|
30/09/2022
|
NARAYAN GOWALA
|
0410004WL015718
|
NARAYAN GOWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264591
|
|
NARAYAN GOWALA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-009/71
(PANBARI)
|
0410004000NRG23300920220283701
|
30/09/2022
|
TARUN GOGOI
|
0410004WL015718
|
TARUN GOGOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264592
|
|
TARUN GOGOI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-009/85
(PANBARI)
|
0410004000NRG23300920220283702
|
30/09/2022
|
GANESH GOGOI
|
0410004WL015718
|
GANESH GOGOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264490
|
|
GANESH GOGOI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-001-009/88-A
(PANBARI)
|
0410004000NRG23300920220283703
|
30/09/2022
|
DHANADA GOGOI
|
0410004WL015718
|
DHANADA GOGOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264578
|
|
DHANADA GOGOI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-009/89
(PANBARI)
|
0410004000NRG23300920220283704
|
30/09/2022
|
PINKI GOGOI
|
0410004WL015718
|
PINKI GOGOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264577
|
|
PINKI GOGOI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-001-009/89-A
(PANBARI)
|
0410004000NRG23300920220284024
|
30/09/2022
|
RUNU GOGOI
|
0410004WL015741
|
RUNU GOGOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264588
|
|
RUNU GOGOI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-001-009/9-C
(PANBARI)
|
0410004000NRG23300920220283569
|
30/09/2022
|
BEAUTY GUWALA
|
0410004WL015705
|
BEAUTY GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264525
|
|
BEAUTY GUWALA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-009/9-C
(PANBARI)
|
0410004000NRG23300920220283567
|
30/09/2022
|
Mr CHANIRAM GOWLA
|
0410004WL015705
|
Mr CHANIRAM GOWLA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264507
|
|
Mr CHANIRAM GOWLA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-009/9-C
(PANBARI)
|
0410004000NRG23300920220283568
|
30/09/2022
|
Mr KANCHAN GUBALA
|
0410004WL015705
|
Mr KANCHAN GUBALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264532
|
|
Mr KANCHAN GUBALA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-001-009/92-B
(PANBARI)
|
0410004000NRG23300920220283571
|
30/09/2022
|
CHINU GOWALA
|
0410004WL015705
|
CHINU GOWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264568
|
|
CHINU GOWALA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-001-009/92-B
(PANBARI)
|
0410004000NRG23300920220283570
|
30/09/2022
|
NAREN GOWALA
|
0410004WL015705
|
NAREN GOWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264528
|
|
NAREN GOWALA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-001-010/108-A
(PANBARI)
|
0410004000NRG23300920220283572
|
30/09/2022
|
BHAKAT DEORI
|
0410004WL015705
|
BHAKAT DEORI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264584
|
|
BHAKAT DEORI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-001-010/11
(PANBARI)
|
0410004000NRG23300920220283663
|
30/09/2022
|
MAINAJAN DUTTA
|
0410004WL015716
|
MAINAJAN DUTTA
|
00176
|
IDIB000P546
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264617
|
|
MAINAJAN DUTTA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-001-010/118
(PANBARI)
|
0410004000NRG23300920220283650
|
30/09/2022
|
Amia Borah
|
0410004WL015715
|
Amia Borah
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264546
|
|
Amia Borah
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-001-010/121
(PANBARI)
|
0410004000NRG23300920220283573
|
30/09/2022
|
RINJYOTI DEURI
|
0410004WL015705
|
RINJYOTI DEURI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264547
|
|
RINJYOTI DEURI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-001-010/130-A
(PANBARI)
|
0410004000NRG23300920220283664
|
30/09/2022
|
BITUPAN DEURI
|
0410004WL015716
|
BITUPAN DEURI
|
00176
|
IDIB000P546
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264500
|
|
BITUPAN DEURI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-001-010/134
(PANBARI)
|
0410004000NRG23300920220283665
|
30/09/2022
|
DHIRAJ DEORI
|
0410004WL015716
|
DHIRAJ DEORI
|
00176
|
IDIB000P546
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264557
|
|
DHIRAJ DEORI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-001-010/134-B
(PANBARI)
|
0410004000NRG23300920220283666
|
30/09/2022
|
MILARAM DEORI
|
0410004WL015716
|
MILARAM DEORI
|
00176
|
IDIB000P546
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264494
|
|
MILARAM DEORI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-001-010/145-c
(PANBARI)
|
0410004000NRG23300920220283574
|
30/09/2022
|
RAJEN DEURI
|
0410004WL015705
|
RAJEN DEURI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264524
|
|
RAJEN DEURI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-001-010/145-c
(PANBARI)
|
0410004000NRG23300920220283575
|
30/09/2022
|
SWAPNA DEURI
|
0410004WL015705
|
SWAPNA DEURI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264548
|
|
SWAPNA DEURI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-001-010/145-e
(PANBARI)
|
0410004000NRG23300920220283576
|
30/09/2022
|
Ananda deuri
|
0410004WL015705
|
Ananda deuri
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264613
|
|
Ananda deuri
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-001-010/145-e
(PANBARI)
|
0410004000NRG23300920220283577
|
30/09/2022
|
CHANDRAWATI DEURI
|
0410004WL015705
|
CHANDRAWATI DEURI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264526
|
|
CHANDRAWATI DEURI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-001-010/407
(PANBARI)
|
0410004000NRG23300920220283668
|
30/09/2022
|
SUMITRA DEURI
|
0410004WL015716
|
SUMITRA DEURI
|
00176
|
IDIB000P546
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264554
|
|
SUMITRA DEURI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-001-010/60-A
(PANBARI)
|
0410004000NRG23300920220283669
|
30/09/2022
|
SUNI DUTTA
|
0410004WL015716
|
SUNI DUTTA
|
00176
|
IDIB000P546
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264543
|
|
SUNI DUTTA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-001-011/96
(PANBARI)
|
0410004000NRG23300920220284025
|
30/09/2022
|
NIJORA DEURI
|
0410004WL015741
|
NIJORA DEURI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264504
|
|
NIJORA DEURI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-001-012/9
(PANBARI)
|
0410004000NRG23300920220283652
|
30/09/2022
|
Gobin Barhoi
|
0410004WL015715
|
Gobin Barhoi
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264499
|
|
Gobin Barhoi
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-001-012/9
(PANBARI)
|
0410004000NRG23300920220283653
|
30/09/2022
|
RUNU BAHOI
|
0410004WL015715
|
RUNU BAHOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264555
|
|
RUNU BAHOI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-001-013/144
(PANBARI)
|
0410004000NRG23300920220283654
|
30/09/2022
|
HEMANTA BAHOI
|
0410004WL015715
|
HEMANTA BAHOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264502
|
|
HEMANTA BAHOI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-001-013/144
(PANBARI)
|
0410004000NRG23300920220283655
|
30/09/2022
|
JINU BAHOI
|
0410004WL015715
|
JINU BAHOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264539
|
|
JINU BAHOI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-001-013/7
(PANBARI)
|
0410004000NRG23300920220283609
|
30/09/2022
|
DAMBARU SAIKIA
|
0410004WL015711
|
DAMBARU SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264505
|
|
DAMBARU SAIKIA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-001-013/7
(PANBARI)
|
0410004000NRG23300920220283610
|
30/09/2022
|
KARABI SAIKIA
|
0410004WL015711
|
KARABI SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264579
|
|
KARABI SAIKIA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-001-014/13
(PANBARI)
|
0410004000NRG23300920220283656
|
30/09/2022
|
TEPURAM PHUKAN
|
0410004WL015715
|
TEPURAM PHUKAN
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264488
|
|
TEPURAM PHUKAN
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-001-014/14-B
(PANBARI)
|
0410004000NRG23300920220283657
|
30/09/2022
|
DIPALI PHUKAN
|
0410004WL015715
|
DIPALI PHUKAN
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264530
|
|
DIPALI PHUKAN
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-001-014/15-A
(PANBARI)
|
0410004000NRG23300920220283659
|
30/09/2022
|
Mr JUGAL PHUKAN
|
0410004WL015715
|
Mr JUGAL PHUKAN
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264501
|
|
Mr JUGAL PHUKAN
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-001-014/21
(PANBARI)
|
0410004000NRG23300920220283660
|
30/09/2022
|
Nandeswar Saikia
|
0410004WL015715
|
Nandeswar Saikia
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264522
|
|
Nandeswar Saikia
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-001-016/225
(PANBARI)
|
0410004000NRG23300920220283611
|
30/09/2022
|
HAREN BORAH
|
0410004WL015711
|
HAREN BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264612
|
|
HAREN BORAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-001-016/59-A
(PANBARI)
|
0410004000NRG23300920220283612
|
30/09/2022
|
TULASHI BORAH
|
0410004WL015711
|
TULASHI BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264593
|
|
TULASHI BORAH
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-001-017/121
(PANBARI)
|
0410004000NRG23300920220283671
|
30/09/2022
|
BABU BORAH
|
0410004WL015716
|
BABU BORAH
|
00176
|
IDIB000P546
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264514
|
|
BABU BORAH
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-001-017/121
(PANBARI)
|
0410004000NRG23300920220283672
|
30/09/2022
|
MANJU BORAH
|
0410004WL015716
|
MANJU BORAH
|
00176
|
IDIB000P546
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264493
|
|
MANJU BORAH
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-001-017/121
(PANBARI)
|
0410004000NRG23300920220283670
|
30/09/2022
|
MUNU BORA
|
0410004WL015716
|
MUNU BORA
|
00176
|
IDIB000P546
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264515
|
|
MUNU BORA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-001-017/125
(PANBARI)
|
0410004000NRG23300920220283614
|
30/09/2022
|
TARESHWARI CHUTIYA
|
0410004WL015711
|
TARESHWARI CHUTIYA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264549
|
|
TARESHWARI CHUTIYA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-001-017/125-A
(PANBARI)
|
0410004000NRG23300920220283616
|
30/09/2022
|
CHITYA CHUTIYA
|
0410004WL015711
|
CHITYA CHUTIYA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264545
|
|
CHITYA CHUTIYA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-001-017/125-A
(PANBARI)
|
0410004000NRG23300920220283615
|
30/09/2022
|
PAPORI BORAH
|
0410004WL015711
|
PAPORI BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264517
|
|
PAPORI BORAH
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-001-017/154-A
(PANBARI)
|
0410004000NRG23300920220283673
|
30/09/2022
|
SABITA SARKAR
|
0410004WL015716
|
SABITA SARKAR
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264535
|
|
SABITA SARKAR
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-001-017/179-A
(PANBARI)
|
0410004000NRG23300920220283705
|
30/09/2022
|
TUTU BORA
|
0410004WL015718
|
TUTU BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264581
|
|
TUTU BORA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-001-017/181
(PANBARI)
|
0410004000NRG23300920220283706
|
30/09/2022
|
GOUTAM BORAH
|
0410004WL015718
|
GOUTAM BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264492
|
|
GOUTAM BORAH
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-001-017/181
(PANBARI)
|
0410004000NRG23300920220283707
|
30/09/2022
|
SUMKU BORAH
|
0410004WL015718
|
SUMKU BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264551
|
|
SUMKU BORAH
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-001-017/184
(PANBARI)
|
0410004000NRG23300920220283708
|
30/09/2022
|
HAREN DUTTA
|
0410004WL015718
|
HAREN DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264518
|
|
HAREN DUTTA
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-001-017/184
(PANBARI)
|
0410004000NRG23300920220283709
|
30/09/2022
|
JUNU DUTTA
|
0410004WL015718
|
JUNU DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264550
|
|
JUNU DUTTA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-001-017/184
(PANBARI)
|
0410004000NRG23300920220283711
|
30/09/2022
|
MANISHA KALITA DUTTA
|
0410004WL015718
|
MANISHA KALITA DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264556
|
|
MANISHA KALITA DUTTA
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-001-017/184
(PANBARI)
|
0410004000NRG23300920220283710
|
30/09/2022
|
NARAN DUTTA
|
0410004WL015718
|
NARAN DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264511
|
|
NARAN DUTTA
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-001-017/204-A
(PANBARI)
|
0410004000NRG23300920220283712
|
30/09/2022
|
KUNJA NEOG
|
0410004WL015718
|
KUNJA NEOG
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264498
|
|
KUNJA NEOG
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-001-017/73-A
(PANBARI)
|
0410004000NRG23300920220283675
|
30/09/2022
|
DINESH DAS
|
0410004WL015716
|
DINESH DAS
|
00176
|
IDIB000P546
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264541
|
|
DINESH DAS
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-001-017/73-A
(PANBARI)
|
0410004000NRG23300920220283674
|
30/09/2022
|
LILIMAI DAS
|
0410004WL015716
|
LILIMAI DAS
|
00176
|
IDIB000P546
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264497
|
|
LILIMAI DAS
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-001-019/106-A
(PANBARI)
|
0410004000NRG23300920220283676
|
30/09/2022
|
JUNMONI DUTTA
|
0410004WL015716
|
JUNMONI DUTTA
|
00176
|
IDIB000P546
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264516
|
|
JUNMONI DUTTA
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-001-019/106-A
(PANBARI)
|
0410004000NRG23300920220283677
|
30/09/2022
|
NABADIP DUTTA
|
0410004WL015716
|
NABADIP DUTTA
|
00176
|
IDIB000P546
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264582
|
|
NABADIP DUTTA
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-001-019/16
(PANBARI)
|
0410004000NRG23300920220283620
|
30/09/2022
|
DHANESWAR BORUAH
|
0410004WL015711
|
DHANESWAR BORUAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264583
|
|
DHANESWAR BORUAH
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-001-019/16
(PANBARI)
|
0410004000NRG23300920220283622
|
30/09/2022
|
JUN BORUA
|
0410004WL015711
|
JUN BORUA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264576
|
|
JUN BORUA
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-001-019/17
(PANBARI)
|
0410004000NRG23300920220283623
|
30/09/2022
|
BUBUL BARUA
|
0410004WL015711
|
BUBUL BARUA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264589
|
|
BUBUL BARUA
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-001-019/17
(PANBARI)
|
0410004000NRG23300920220283624
|
30/09/2022
|
GOLAPI SAIKIA BORUAH
|
0410004WL015711
|
GOLAPI SAIKIA BORUAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264580
|
|
GOLAPI SAIKIA BORUAH
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-001-019/203
(PANBARI)
|
0410004000NRG23300920220283678
|
30/09/2022
|
KUBID NEOG
|
0410004WL015716
|
KUBID NEOG
|
00176
|
IDIB000P546
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264496
|
|
KUBID NEOG
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-001-019/49-A
(PANBARI)
|
0410004000NRG23300920220283625
|
30/09/2022
|
ARCHANA BHUYAN SAIKIA
|
0410004WL015711
|
ARCHANA BHUYAN SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264590
|
|
ARCHANA BHUYAN SAIKIA
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-001-019/68
(PANBARI)
|
0410004000NRG23300920220283626
|
30/09/2022
|
BIPUL SAIKIA
|
0410004WL015711
|
BIPUL SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264513
|
|
BIPUL SAIKIA
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-001-019/68
(PANBARI)
|
0410004000NRG23300920220283627
|
30/09/2022
|
KANMAI SAIKIA
|
0410004WL015711
|
KANMAI SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264536
|
|
KANMAI SAIKIA
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-001-019/93
(PANBARI)
|
0410004000NRG23300920220283714
|
30/09/2022
|
JAN SAIKIA
|
0410004WL015718
|
JAN SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264552
|
|
JAN SAIKIA
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-001-019/93
(PANBARI)
|
0410004000NRG23300920220283713
|
30/09/2022
|
NAREN SAIKIA
|
0410004WL015718
|
NAREN SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264527
|
|
NAREN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238618
|
238618
|
|
|
|
|
|
|
|
|
112
|
NARAYANPUR
|
AS-10-004-001-009/84
(PANBARI)
|
0410004000NRG23300920220283566
|
30/09/2022
|
JAYANTA BORUAH
|
0410004WL015705
|
JAYANTA BORUAH
|
00354
|
PUNB0050020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264605
|
|
JAYANTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
113
|
NARAYANPUR
|
AS-10-004-001-017/682
(PANBARI)
|
0410004000NRG23300920220283617
|
30/09/2022
|
JAYANTA CHUTIA
|
0410004WL015711
|
JAYANTA CHUTIA
|
00354
|
PUNB0051920
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264616
|
|
JAYANTA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
114
|
NARAYANPUR
|
AS-10-004-001-009/117-a
(PANBARI)
|
0410004000NRG23300920220283645
|
30/09/2022
|
ANICHA GUWALA
|
0410004WL015715
|
ANICHA GUWALA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264595
|
|
MRS ANICHA GUBALA
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-001-009/121-C
(PANBARI)
|
0410004000NRG23300920220283564
|
30/09/2022
|
LANKESWAR SARMAH
|
0410004WL015705
|
LANKESWAR SARMAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264604
|
|
MR LANGKESHWAR SHARMA
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-001-009/84
(PANBARI)
|
0410004000NRG23300920220283565
|
30/09/2022
|
LAKSHIMA BARUA
|
0410004WL015705
|
LAKSHIMA BARUA
|
00415
|
SBIN0010759
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337264603
|
|
MRS LAKSHIMA BARUA
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-001-010/11
(PANBARI)
|
0410004000NRG23300920220283662
|
30/09/2022
|
TUTUMONI DUTTA
|
0410004WL015716
|
TUTUMONI DUTTA
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264618
|
|
MRS TUTUMANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
118
|
NARAYANPUR
|
AS-10-004-001-001/13-B
(PANBARI)
|
0410004000NRG23300920220284013
|
30/09/2022
|
JANMONI BORAH SAIKIA
|
0410004WL015741
|
JANMONI BORAH SAIKIA
|
00415
|
SBIN0017208
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337264596
|
|
MRS JANMONI BORAH SAIKIA
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-001-001/144
(PANBARI)
|
0410004000NRG23300920220283684
|
30/09/2022
|
MADHAB BONIA
|
0410004WL015718
|
MADHAB BONIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264608
|
|
MR MADHAB BANIYA
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-001-001/21
(PANBARI)
|
0410004000NRG23300920220283687
|
30/09/2022
|
RIJU BARHOI
|
0410004WL015718
|
RIJU BARHOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264597
|
|
MRS RIJU BARHOI
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-001-001/79
(PANBARI)
|
0410004000NRG23300920220283689
|
30/09/2022
|
CHENIRANJAN HAZARIKA
|
0410004WL015718
|
CHENIRANJAN HAZARIKA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264598
|
|
MR CHENIRAM HAZARIKA
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-001-001/79
(PANBARI)
|
0410004000NRG23300920220283690
|
30/09/2022
|
RENU HAZARIKA
|
0410004WL015718
|
RENU HAZARIKA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264599
|
|
MRS RENU HAZARIKA
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-001-009/19
(PANBARI)
|
0410004000NRG23300920220283608
|
30/09/2022
|
BENUDHAR HAZARIKA
|
0410004WL015711
|
BENUDHAR HAZARIKA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264610
|
|
MR BENUDHAR HAZARIKA
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-001-009/69-B
(PANBARI)
|
0410004000NRG23300920220283700
|
30/09/2022
|
PUHITA GOWALA
|
0410004WL015718
|
PUHITA GOWALA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264606
|
|
MRS PUHITA GOWALA
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-001-010/11
(PANBARI)
|
0410004000NRG23300920220283661
|
30/09/2022
|
DEBEN DUTTA
|
0410004WL015716
|
DEBEN DUTTA
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264619
|
|
MR DEBEN DUTTA
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-001-010/143-D
(PANBARI)
|
0410004000NRG23300920220283667
|
30/09/2022
|
LAKHIKANTA DEURI
|
0410004WL015716
|
LAKHIKANTA DEURI
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337264607
|
|
MR LAKHI KANTA DEURI
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-001-010/145-e
(PANBARI)
|
0410004000NRG23300920220283578
|
30/09/2022
|
PRONaB DEoRI
|
0410004WL015705
|
PRONaB DEoRI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264615
|
|
MR PRONA DEORI
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-001-010/145-e
(PANBARI)
|
0410004000NRG23300920220283579
|
30/09/2022
|
RUPA DEORI
|
0410004WL015705
|
RUPA DEORI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264614
|
|
MISS RUPA DEORI
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-001-012/225
(PANBARI)
|
0410004000NRG23300920220283651
|
30/09/2022
|
KUMUD BARHOI
|
0410004WL015715
|
KUMUD BARHOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264609
|
|
MR KUMUD BARHOI
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-001-014/14-B
(PANBARI)
|
0410004000NRG23300920220283658
|
30/09/2022
|
HIMAKSHI PHUKAN
|
0410004WL015715
|
HIMAKSHI PHUKAN
|
00415
|
SBIN0017208
|
2290
|
2290
|
Rejected
|
08/10/2022
|
|
5337264611
|
A/c Blocked or Frozen
|
|
|
|
131
|
NARAYANPUR
|
AS-10-004-001-016/59-A
(PANBARI)
|
0410004000NRG23300920220283613
|
30/09/2022
|
MAMONI BORA
|
0410004WL015711
|
MAMONI BORA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264601
|
|
MRS MAMANI BORA
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-001-019/12
(PANBARI)
|
0410004000NRG23300920220283619
|
30/09/2022
|
MARAMI SAIKIA BARUA
|
0410004WL015711
|
MARAMI SAIKIA BARUA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264600
|
|
MRS MARAMI SAIKIA BORUAH
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-001-019/16
(PANBARI)
|
0410004000NRG23300920220283621
|
30/09/2022
|
BISWAJIT BORUAH
|
0410004WL015711
|
BISWAJIT BORUAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337264602
|
|
MR BISWAJIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292433
|
292433
|
|
|
|
|
|
|
|