|
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-10-004-014-002/32-A
(PICHALA)
|
0410004000NRG23310520220181517
|
31/05/2022
|
MAYURI BORAH
|
0410004WL003594
|
MAYURI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351988
|
|
MAYURIBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-002/5
(PICHALA)
|
0410004000NRG23310520220181521
|
31/05/2022
|
LABANYA SAIKIA
|
0410004WL003594
|
LABANYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351992
|
|
LABANYASAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-003/30-A
(PICHALA)
|
0410004000NRG23310520220181527
|
31/05/2022
|
PINKI BORAH
|
0410004WL003594
|
PINKI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351989
|
|
PINKIBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-003/33
(PICHALA)
|
0410004000NRG23310520220181530
|
31/05/2022
|
ERANMANI KAKATI SAIKIA
|
0410004WL003594
|
ERANMANI KAKATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351990
|
|
ERANMANIKAKATISAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-011/83
(PICHALA)
|
0410004000NRG23310520220181547
|
31/05/2022
|
INDRESWAR SAIKIA
|
0410004WL003594
|
INDRESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351987
|
|
INDRESWARSAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-013/18-B
(PICHALA)
|
0410004000NRG23310520220181577
|
31/05/2022
|
BULU BORA
|
0410004WL003594
|
BULU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351991
|
|
BULUBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-014-002/32-A
(PICHALA)
|
0410004000NRG23310520220181516
|
31/05/2022
|
BISWAJIT CHEKONIDHARA
|
0410004WL003594
|
BISWAJIT CHEKONIDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352012
|
|
BISWAJITCHEKONIDHARA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-002/32-A
(PICHALA)
|
0410004000NRG23310520220181515
|
31/05/2022
|
SHIMA CHEKONIDHARA
|
0410004WL003594
|
SHIMA CHEKONIDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352010
|
|
SHIMACHEKONIDHARA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-002/5
(PICHALA)
|
0410004000NRG23310520220181522
|
31/05/2022
|
KAKALI HAZARIKA SAIKIA
|
0410004WL003594
|
KAKALI HAZARIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352008
|
|
KAKALIHAZARIKASAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-003/26-A
(PICHALA)
|
0410004000NRG23310520220181525
|
31/05/2022
|
AMRIT BORAH
|
0410004WL003594
|
AMRIT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352026
|
|
AMRITBORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-003/26-A
(PICHALA)
|
0410004000NRG23310520220181523
|
31/05/2022
|
NITYA BORAH
|
0410004WL003594
|
NITYA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352025
|
|
NITYABORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-003/26-A
(PICHALA)
|
0410004000NRG23310520220181526
|
31/05/2022
|
RAJASHREE KALITA BORAH
|
0410004WL003594
|
RAJASHREE KALITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352027
|
|
RAJASHREEKALITABORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-003/32-A
(PICHALA)
|
0410004000NRG23310520220181528
|
31/05/2022
|
NILAKSHI BORAH
|
0410004WL003594
|
NILAKSHI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352029
|
|
NILAKSHIBORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-003/66-C
(PICHALA)
|
0410004000NRG23310520220181531
|
31/05/2022
|
JUNTI BORUAH
|
0410004WL003594
|
JUNTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352018
|
|
JUNTIBORUAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-005/30
(PICHALA)
|
0410004000NRG23310520220181535
|
31/05/2022
|
FOTIK BORDOLOI
|
0410004WL003594
|
FOTIK BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352033
|
|
FOTIKBORDOLOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-011/63
(PICHALA)
|
0410004000NRG23310520220181539
|
31/05/2022
|
NIRUPAMA MIRI
|
0410004WL003594
|
NIRUPAMA MIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352015
|
|
NIRUPAMAMIRI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-011/68
(PICHALA)
|
0410004000NRG23310520220181541
|
31/05/2022
|
ANIL MORANG
|
0410004WL003594
|
ANIL MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352032
|
|
ANILMORANG
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-011/68
(PICHALA)
|
0410004000NRG23310520220181540
|
31/05/2022
|
SURBHI MORANG
|
0410004WL003594
|
SURBHI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352023
|
|
SURBHIMORANG
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-011/70
(PICHALA)
|
0410004000NRG23310520220181542
|
31/05/2022
|
NAYANJYOTI PAWE
|
0410004WL003594
|
NAYANJYOTI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352030
|
|
NAYANJYOTIPAWE
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-014-011/71
(PICHALA)
|
0410004000NRG23310520220181543
|
31/05/2022
|
BASANTA PAWE
|
0410004WL003594
|
BASANTA PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352024
|
|
BASANTAPAWE
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-014-011/71
(PICHALA)
|
0410004000NRG23310520220181545
|
31/05/2022
|
PAPU PAWE
|
0410004WL003594
|
PAPU PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352031
|
|
PAPUPAWE
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-014-011/71
(PICHALA)
|
0410004000NRG23310520220181544
|
31/05/2022
|
RUNU MONI PAWE
|
0410004WL003594
|
RUNU MONI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352022
|
|
RUNUMONIPAWE
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-014-011/83
(PICHALA)
|
0410004000NRG23310520220181546
|
31/05/2022
|
DIPALI SAIKIA
|
0410004WL003594
|
DIPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352017
|
|
DIPALISAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-014-012/40-A
(PICHALA)
|
0410004000NRG23310520220181551
|
31/05/2022
|
BOGI BORAH
|
0410004WL003594
|
BOGI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352011
|
|
BOGIBORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-014-012/40-A
(PICHALA)
|
0410004000NRG23310520220181550
|
31/05/2022
|
POBITRA BORAH
|
0410004WL003594
|
POBITRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352013
|
|
POBITRABORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-014-012/54
(PICHALA)
|
0410004000NRG23310520220181554
|
31/05/2022
|
Miss.PODMINII KHANGKEU
|
0410004WL003594
|
Miss.PODMINII KHANGKEU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352020
|
|
Miss.PODMINIIKHANGKEU
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-014-012/54
(PICHALA)
|
0410004000NRG23310520220181553
|
31/05/2022
|
Saw. WACHANA MANCHE
|
0410004WL003594
|
Saw. WACHANA MANCHE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352021
|
|
Saw.WACHANAMANCHE
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-014-012/68-A
(PICHALA)
|
0410004000NRG23310520220181557
|
31/05/2022
|
Mr.. INDESWAR HAZARIKA
|
0410004WL003594
|
Mr.. INDESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352034
|
|
Mr..INDESWARHAZARIKA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-014-012/68-A
(PICHALA)
|
0410004000NRG23310520220181558
|
31/05/2022
|
Mrs. ANU HAZARIKA
|
0410004WL003594
|
Mrs. ANU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352016
|
|
Mrs.ANUHAZARIKA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-014-012/71
(PICHALA)
|
0410004000NRG23310520220181559
|
31/05/2022
|
DIPALI SAIKIA
|
0410004WL003594
|
DIPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352028
|
|
DIPALISAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-014-012/75
(PICHALA)
|
0410004000NRG23310520220181561
|
31/05/2022
|
DIPANKAR BORAH
|
0410004WL003594
|
DIPANKAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352014
|
|
DIPANKARBORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-014-012/76
(PICHALA)
|
0410004000NRG23310520220181566
|
31/05/2022
|
Mrs. LILI BORAH
|
0410004WL003594
|
Mrs. LILI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352009
|
|
Mrs.LILIBORAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-014-021/57
(PICHALA)
|
0410004000NRG23310520220181580
|
31/05/2022
|
Miss. DIPALI HAZARIKA
|
0410004WL003594
|
Miss. DIPALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352019
|
|
Miss.DIPALIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-014-002/39
(PICHALA)
|
0410004000NRG23310520220181518
|
31/05/2022
|
MOHENDRA BORDOLOI
|
0410004WL003594
|
MOHENDRA BORDOLOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351973
|
|
MOHENDRABORDOLOI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-014-002/39-A
(PICHALA)
|
0410004000NRG23310520220181519
|
31/05/2022
|
BALIN BORDOLOI
|
0410004WL003594
|
BALIN BORDOLOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351974
|
|
BALINBORDOLOI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-014-002/5
(PICHALA)
|
0410004000NRG23310520220181520
|
31/05/2022
|
JOGESWAR SAIKIA
|
0410004WL003594
|
JOGESWAR SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351975
|
|
JOGESWARSAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-014-003/26-A
(PICHALA)
|
0410004000NRG23310520220181524
|
31/05/2022
|
KUSUM BORAH
|
0410004WL003594
|
KUSUM BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351980
|
|
KUSUMBORAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-014-005/30
(PICHALA)
|
0410004000NRG23310520220181534
|
31/05/2022
|
NIRU BORDOLOI
|
0410004WL003594
|
NIRU BORDOLOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351981
|
|
NIRUBORDOLOI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-014-011/87
(PICHALA)
|
0410004000NRG23310520220181548
|
31/05/2022
|
Mr. DIMBESWAR NEOG
|
0410004WL003594
|
Mr. DIMBESWAR NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351972
|
|
Mr.DIMBESWARNEOG
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-014-012/71
(PICHALA)
|
0410004000NRG23310520220181560
|
31/05/2022
|
BIPUL SAIKIA
|
0410004WL003594
|
BIPUL SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351983
|
|
BIPULSAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-014-012/76
(PICHALA)
|
0410004000NRG23310520220181565
|
31/05/2022
|
Mr. LAKHYAJIT BORAH
|
0410004WL003594
|
Mr. LAKHYAJIT BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351979
|
|
Mr.LAKHYAJITBORAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-014-012/80
(PICHALA)
|
0410004000NRG23310520220181568
|
31/05/2022
|
Mr. BHOBEN BORAH
|
0410004WL003594
|
Mr. BHOBEN BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351976
|
|
Mr.BHOBENBORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-014-012/80
(PICHALA)
|
0410004000NRG23310520220181569
|
31/05/2022
|
Mr. RAJIB BORAH
|
0410004WL003594
|
Mr. RAJIB BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351977
|
|
Mr.RAJIBBORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-014-012/80
(PICHALA)
|
0410004000NRG23310520220181570
|
31/05/2022
|
Mrs. FULAMAI BORAH
|
0410004WL003594
|
Mrs. FULAMAI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351978
|
|
Mrs.FULAMAIBORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-014-021/57
(PICHALA)
|
0410004000NRG23310520220181579
|
31/05/2022
|
Mr. CHANDESWAR HAZARIKA
|
0410004WL003594
|
Mr. CHANDESWAR HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351982
|
|
Mr.CHANDESWARHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-014-003/8-A
(PICHALA)
|
0410004000NRG23310520220181533
|
31/05/2022
|
RIJUMONI BORAH
|
0410004WL003594
|
RIJUMONI BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351985
|
|
RIJUMONIBORAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-014-012/75
(PICHALA)
|
0410004000NRG23310520220181564
|
31/05/2022
|
ABHIJIT BORAH
|
0410004WL003594
|
ABHIJIT BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351986
|
|
ABHIJITBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
NARAYANPUR
|
AS-10-004-014-012/75
(PICHALA)
|
0410004000NRG23310520220181562
|
31/05/2022
|
JATIN BORAH
|
0410004WL003594
|
JATIN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351994
|
|
SHRI JATIN BORAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-014-012/75
(PICHALA)
|
0410004000NRG23310520220181563
|
31/05/2022
|
KABITA BORAH
|
0410004WL003594
|
KABITA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351993
|
|
MRS KABITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
NARAYANPUR
|
AS-10-004-014-003/32-D
(PICHALA)
|
0410004000NRG23310520220181529
|
31/05/2022
|
DHARITRI CHEKONIDHORA
|
0410004WL003594
|
DHARITRI CHEKONIDHORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352001
|
|
MISS DHARITRI CHEKANIDHARA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-014-003/66-C
(PICHALA)
|
0410004000NRG23310520220181532
|
31/05/2022
|
GUNIN BARUA
|
0410004WL003594
|
GUNIN BARUA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352005
|
|
MR GUNIN BARUA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-014-005/30-A
(PICHALA)
|
0410004000NRG23310520220181537
|
31/05/2022
|
JANMANI BORDOLOI
|
0410004WL003594
|
JANMANI BORDOLOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352003
|
|
MRS JANMANI BORDOLOI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-014-005/30-A
(PICHALA)
|
0410004000NRG23310520220181536
|
31/05/2022
|
PAPU BORDOLOI
|
0410004WL003594
|
PAPU BORDOLOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351995
|
|
MR PAPU BORDOLOI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-014-006/19-D
(PICHALA)
|
0410004000NRG23310520220181538
|
31/05/2022
|
TUTUMONI HAZARIKA
|
0410004WL003594
|
TUTUMONI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351998
|
|
MISS TULUMONI HAZARIKA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-014-012/161
(PICHALA)
|
0410004000NRG23310520220181549
|
31/05/2022
|
SHOBHA RAMCHIARY
|
0410004WL003594
|
SHOBHA RAMCHIARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352002
|
|
MRS SHOBHA RAMCHIARY BORA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-014-012/50-C
(PICHALA)
|
0410004000NRG23310520220181552
|
31/05/2022
|
MINA LONGNEY
|
0410004WL003594
|
MINA LONGNEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352004
|
|
MRS MINA LONGNEY
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-014-012/55
(PICHALA)
|
0410004000NRG23310520220181555
|
31/05/2022
|
OUACHA LUNGNET
|
0410004WL003594
|
OUACHA LUNGNET
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352007
|
|
MR OUACHA LUNGNET
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-014-012/55-A
(PICHALA)
|
0410004000NRG23310520220181556
|
31/05/2022
|
NANG MINA KAMTHONG
|
0410004WL003594
|
NANG MINA KAMTHONG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352006
|
|
MRS MINA KAMTHONG
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-014-012/78-A
(PICHALA)
|
0410004000NRG23310520220181567
|
31/05/2022
|
MINA BORUAH
|
0410004WL003594
|
MINA BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351997
|
|
MRS MINA BORUAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-014-012/84-A
(PICHALA)
|
0410004000NRG23310520220181571
|
31/05/2022
|
Mr. JAGAT CHANDRA BORAH
|
0410004WL003594
|
Mr. JAGAT CHANDRA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351999
|
|
MR JAGAT CHANDRA BORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-014-012/91-A
(PICHALA)
|
0410004000NRG23310520220181576
|
31/05/2022
|
BIPUL SAIKIA
|
0410004WL003594
|
BIPUL SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351996
|
|
MR BIPUL SAIKIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-014-012/91-A
(PICHALA)
|
0410004000NRG23310520220181575
|
31/05/2022
|
MANJU BORAH
|
0410004WL003594
|
MANJU BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352000
|
|
MRS MANJU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
63
|
NARAYANPUR
|
AS-10-004-014-012/84-A
(PICHALA)
|
0410004000NRG23310520220181572
|
31/05/2022
|
Mrs MOMI BARUAH BORA
|
0410004WL003594
|
Mrs MOMI BARUAH BORA
|
00553
|
INDB0000717
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351984
|
|
MrsMOMIBARUAHBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
NARAYANPUR
|
AS-10-004-014-012/89
(PICHALA)
|
0410004000NRG23310520220181573
|
31/05/2022
|
BIKASH JYOTI BORAH
|
0410004WL003594
|
BIKASH JYOTI BORAH
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351971
|
|
BIKASHJYOTIBORAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-014-012/91
(PICHALA)
|
0410004000NRG23310520220181574
|
31/05/2022
|
BITUPAN SAIKIA
|
0410004WL003594
|
BITUPAN SAIKIA
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351970
|
|
BITUPANSAIKIA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-014-013/18-B
(PICHALA)
|
0410004000NRG23310520220181578
|
31/05/2022
|
MINTU BORAH
|
0410004WL003594
|
MINTU BORAH
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351969
|
|
MINTUBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|