|
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-10-004-003-002/125
(PATHALIPAHAR)
|
0410004000NRG23311020220316610
|
31/10/2022
|
RENU BORAH
|
0410004WL018687
|
RENU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907268539
|
|
RENU BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-003/74
(PATHALIPAHAR)
|
0410004000NRG23311020220316618
|
31/10/2022
|
SABITRI BORAH
|
0410004WL018688
|
SABITRI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907268545
|
|
SABITRI BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-004/255
(PATHALIPAHAR)
|
0410004000NRG23311020220316957
|
31/10/2022
|
SHYAM BAHADUR CHETRY
|
0410004WL018705
|
SHYAM BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907268538
|
|
SHYAM BAHADUR CHETRY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-007/26-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316857
|
31/10/2022
|
YASHODA ADHIKARI
|
0410004WL018698
|
YASHODA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907268543
|
|
YASHODA ADHIKARI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-008/6-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316646
|
31/10/2022
|
DIPALI BORUAH
|
0410004WL018691
|
DIPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268528
|
|
DIPALI BORUAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-008/6-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316645
|
31/10/2022
|
JIBAN BORUAH
|
0410004WL018691
|
JIBAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268533
|
|
JIBAN BORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-003-008/64
(PATHALIPAHAR)
|
0410004000NRG23311020220316647
|
31/10/2022
|
DIGANTA SAIKIA
|
0410004WL018691
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268536
|
|
DIGANTA SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-008/64
(PATHALIPAHAR)
|
0410004000NRG23311020220316648
|
31/10/2022
|
JIMEE KONWAR THANGEL
|
0410004WL018691
|
JIMEE KONWAR THANGEL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268537
|
|
JIMEE KONWAR THANGEL
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-008/69-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316657
|
31/10/2022
|
RIMPI BORAH
|
0410004WL018693
|
RIMPI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268540
|
|
RIMPI BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-009/280-D
(PATHALIPAHAR)
|
0410004000NRG23311020220316658
|
31/10/2022
|
RAHILA NAYAK
|
0410004WL018693
|
RAHILA NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268542
|
|
RAHILA NAYAK
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-003-009/4-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316980
|
31/10/2022
|
BHUPEN DUTTA
|
0410004WL018707
|
BHUPEN DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907268530
|
|
BHUPEN DUTTA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-003-009/68-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316612
|
31/10/2022
|
JULI KALITA
|
0410004WL018687
|
JULI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907268535
|
|
JULI KALITA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-010/263-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316858
|
31/10/2022
|
PUTALI BORAH
|
0410004WL018698
|
PUTALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907268529
|
|
PUTALI BORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-013/28-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316661
|
31/10/2022
|
KAMALA DEVI CHAPAKATA
|
0410004WL018693
|
KAMALA DEVI CHAPAKATA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268544
|
|
KAMALA DEVI CHAPAKATA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-003-014/2-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316613
|
31/10/2022
|
DIPALI BORA
|
0410004WL018687
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907268541
|
|
DIPALI BORA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-003-014/2-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316614
|
31/10/2022
|
TAPAN BORA
|
0410004WL018687
|
TAPAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907268531
|
|
TAPAN BORA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-003-014/39-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316616
|
31/10/2022
|
BIBI HAZARIKA
|
0410004WL018687
|
BIBI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907268532
|
|
BIBI HAZARIKA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-003-015/946
(PATHALIPAHAR)
|
0410004000NRG23311020220316649
|
31/10/2022
|
KRISHNA DEURI
|
0410004WL018691
|
KRISHNA DEURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268534
|
|
KRISHNA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-003-002/125
(PATHALIPAHAR)
|
0410004000NRG23311020220316609
|
31/10/2022
|
THANESWAR BORA
|
0410004WL018687
|
THANESWAR BORA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907268518
|
|
THANESWAR BORA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-003-004/26
(PATHALIPAHAR)
|
0410004000NRG23311020220316656
|
31/10/2022
|
MAN BR KARKI
|
0410004WL018693
|
MAN BR KARKI
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907268572
|
|
MAN BR KARKI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-003-004/30
(PATHALIPAHAR)
|
0410004000NRG23311020220316619
|
31/10/2022
|
TIKARAM BAYSHISHT
|
0410004WL018688
|
TIKARAM BAYSHISHT
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907268575
|
|
TIKARAM BAYSHISHT
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-003-004/60
(PATHALIPAHAR)
|
0410004000NRG23311020220316997
|
31/10/2022
|
CHITRA KAR MAHANTA
|
0410004WL018709
|
CHITRA KAR MAHANTA
|
00354
|
PUNB0185820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907268578
|
|
CHITRA KAR MAHANTA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-003-004/63-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316958
|
31/10/2022
|
JUNU DEVI
|
0410004WL018705
|
JUNU DEVI
|
00354
|
PUNB0185820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907268520
|
|
JUNU DEVI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-003-004/65
(PATHALIPAHAR)
|
0410004000NRG23311020220316856
|
31/10/2022
|
INDRA DORJI
|
0410004WL018698
|
INDRA DORJI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907268519
|
|
INDRA DORJI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-003-006/11-C
(PATHALIPAHAR)
|
0410004000NRG23311020220316959
|
31/10/2022
|
ANANMASI HARAH
|
0410004WL018705
|
ANANMASI HARAH
|
00354
|
PUNB0185820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907268570
|
|
ANANMASI HARAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-003-006/13-C
(PATHALIPAHAR)
|
0410004000NRG23311020220316974
|
31/10/2022
|
BIRBAHADUR CHETRY
|
0410004WL018707
|
BIRBAHADUR CHETRY
|
00354
|
PUNB0185820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907268568
|
|
BIRBAHADUR CHETRY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-003-006/13-C
(PATHALIPAHAR)
|
0410004000NRG23311020220316975
|
31/10/2022
|
Miss ANITA CHETRY
|
0410004WL018707
|
Miss ANITA CHETRY
|
00354
|
PUNB0185820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907268573
|
|
Miss ANITA CHETRY
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-003-006/20
(PATHALIPAHAR)
|
0410004000NRG23311020220316620
|
31/10/2022
|
MOKTI RIMAL
|
0410004WL018688
|
MOKTI RIMAL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907268569
|
|
MOKTI RIMAL
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-003-006/26-C
(PATHALIPAHAR)
|
0410004000NRG23311020220316635
|
31/10/2022
|
Champa Bora
|
0410004WL018690
|
Champa Bora
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907268527
|
|
Champa Bora
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-003-006/32
(PATHALIPAHAR)
|
0410004000NRG23311020220316621
|
31/10/2022
|
HEM CHETRY
|
0410004WL018688
|
HEM CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907268567
|
|
HEM CHETRY
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-003-006/6-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316611
|
31/10/2022
|
RUPA DEVI
|
0410004WL018687
|
RUPA DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907268526
|
|
RUPA DEVI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-003-008/71
(PATHALIPAHAR)
|
0410004000NRG23311020220316636
|
31/10/2022
|
MANTU THANGAL
|
0410004WL018690
|
MANTU THANGAL
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907268576
|
|
MANTU THANGAL
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-003-008/77
(PATHALIPAHAR)
|
0410004000NRG23311020220316637
|
31/10/2022
|
Mr. DHARMESWAR THENGAL
|
0410004WL018690
|
Mr. DHARMESWAR THENGAL
|
00354
|
PUNB0185820
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907268577
|
|
Mr. DHARMESWAR THENGAL
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-003-009/280-D
(PATHALIPAHAR)
|
0410004000NRG23311020220316659
|
31/10/2022
|
GOPAL NAYAK
|
0410004WL018693
|
GOPAL NAYAK
|
00354
|
PUNB0185820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907268524
|
|
GOPAL NAYAK
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-003-009/29-D
(PATHALIPAHAR)
|
0410004000NRG23311020220316979
|
31/10/2022
|
Kabita Dutta Bhuyan
|
0410004WL018707
|
Kabita Dutta Bhuyan
|
00354
|
PUNB0185820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907268521
|
|
Kabita Dutta Bhuyan
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-003-009/36
(PATHALIPAHAR)
|
0410004000NRG23311020220316960
|
31/10/2022
|
DHARMESWAR SAIKIA
|
0410004WL018705
|
DHARMESWAR SAIKIA
|
00354
|
PUNB0185820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907268525
|
|
DHARMESWAR SAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-003-010/265
(PATHALIPAHAR)
|
0410004000NRG23311020220316859
|
31/10/2022
|
BHABANI BORUAHBORAH
|
0410004WL018698
|
BHABANI BORUAHBORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907268566
|
|
BHABANI BORUAHBORAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-003-011/59
(PATHALIPAHAR)
|
0410004000NRG23311020220316623
|
31/10/2022
|
AGNIDHAR BHATARAI
|
0410004WL018688
|
AGNIDHAR BHATARAI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907268571
|
|
AGNIDHAR BHATARAI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-003-013/39
(PATHALIPAHAR)
|
0410004000NRG23311020220316962
|
31/10/2022
|
JOCHEF DHAN
|
0410004WL018705
|
JOCHEF DHAN
|
00354
|
PUNB0185820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907268522
|
|
JOCHEF DHAN
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-003-014/22
(PATHALIPAHAR)
|
0410004000NRG23311020220316861
|
31/10/2022
|
JONAMONI BORUA
|
0410004WL018698
|
JONAMONI BORUA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907268579
|
|
JONAMONI BORUA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-003-014/39-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316615
|
31/10/2022
|
JIBON HAZARIKA
|
0410004WL018687
|
JIBON HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907268574
|
|
JIBON HAZARIKA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-003-014/43-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316443
|
31/10/2022
|
Mohan Bora
|
0410004WL018679
|
Mohan Bora
|
00354
|
PUNB0185820
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907268516
|
|
Mohan Bora
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-003-018/122
(PATHALIPAHAR)
|
0410004000NRG23311020220316662
|
31/10/2022
|
PRASANTA BORAH
|
0410004WL018693
|
PRASANTA BORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907268523
|
|
PRASANTA BORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-003-020/102
(PATHALIPAHAR)
|
0410004000NRG23311020220316982
|
31/10/2022
|
MINU RAJBANGSHI
|
0410004WL018707
|
MINU RAJBANGSHI
|
00354
|
PUNB0185820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907268517
|
|
MINU RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
45
|
NARAYANPUR
|
AS-10-004-003-004/49-C
(PATHALIPAHAR)
|
0410004000NRG23311020220316634
|
31/10/2022
|
RUPA DEY
|
0410004WL018690
|
RUPA DEY
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268560
|
|
MRS RUPA DEY
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-003-004/9-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316973
|
31/10/2022
|
GITA DEVI
|
0410004WL018707
|
GITA DEVI
|
00415
|
SBIN0015338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907268556
|
|
MRS GITA DEVI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-003-008/10
(PATHALIPAHAR)
|
0410004000NRG23311020220316641
|
31/10/2022
|
BALIN SAIKIA
|
0410004WL018691
|
BALIN SAIKIA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268548
|
|
MR BALIN SAIKIA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-003-008/10
(PATHALIPAHAR)
|
0410004000NRG23311020220316642
|
31/10/2022
|
RUNU SAIKIA
|
0410004WL018691
|
RUNU SAIKIA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268552
|
|
MRS RUNU SAIKIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-003-008/198-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316977
|
31/10/2022
|
BINA PATHAK
|
0410004WL018707
|
BINA PATHAK
|
00415
|
SBIN0015338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907268563
|
|
MRS BINA PATHAK
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-003-008/198-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316976
|
31/10/2022
|
TOSHASWAR PATHAK
|
0410004WL018707
|
TOSHASWAR PATHAK
|
00415
|
SBIN0015338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907268565
|
|
MR TOSHASWAR PATHAK
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-003-008/301
(PATHALIPAHAR)
|
0410004000NRG23311020220316643
|
31/10/2022
|
ANIMA BOSUMATARY
|
0410004WL018691
|
ANIMA BOSUMATARY
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268550
|
|
MR ANIMA BASUMATARI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-003-008/301
(PATHALIPAHAR)
|
0410004000NRG23311020220316644
|
31/10/2022
|
KHAGESWAR BOSUMATARY
|
0410004WL018691
|
KHAGESWAR BOSUMATARY
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268549
|
|
MR KHAGESWAR BASUMATARI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-003-009/145
(PATHALIPAHAR)
|
0410004000NRG23311020220316622
|
31/10/2022
|
DIMBESWAR SAIKIA
|
0410004WL018688
|
DIMBESWAR SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907268555
|
|
MR DIMDESHWAR SAIKIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-003-009/19-B
(PATHALIPAHAR)
|
0410004000NRG23311020220316638
|
31/10/2022
|
CHUNU HARIJAN
|
0410004WL018690
|
CHUNU HARIJAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268551
|
|
MRS CHUNU HARIJAN
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-003-009/273
(PATHALIPAHAR)
|
0410004000NRG23311020220316639
|
31/10/2022
|
NABANITA GARH
|
0410004WL018690
|
NABANITA GARH
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268564
|
|
MRS NABANITA GARAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-003-009/29-D
(PATHALIPAHAR)
|
0410004000NRG23311020220316978
|
31/10/2022
|
Putul Bhuyan
|
0410004WL018707
|
Putul Bhuyan
|
00415
|
SBIN0015338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907268547
|
|
MR PUTUL BHUYAN
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-003-009/36
(PATHALIPAHAR)
|
0410004000NRG23311020220316961
|
31/10/2022
|
TUTUMONI SAIKIA
|
0410004WL018705
|
TUTUMONI SAIKIA
|
00415
|
SBIN0015338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907268554
|
|
MRS TUTUMANI SAIKIA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-003-010/265
(PATHALIPAHAR)
|
0410004000NRG23311020220316860
|
31/10/2022
|
ARUN BORAH
|
0410004WL018698
|
ARUN BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907268546
|
|
SHRI ARUN BORAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-003-011/54
(PATHALIPAHAR)
|
0410004000NRG23311020220316640
|
31/10/2022
|
RADHIKA DEVI
|
0410004WL018690
|
RADHIKA DEVI
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268562
|
|
MRS RADHIKA DEVI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-003-013/28-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316660
|
31/10/2022
|
RATNA BAHADUR CHAPAKATA
|
0410004WL018693
|
RATNA BAHADUR CHAPAKATA
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907268553
|
|
MR RATNA BAHADUR CHAPAKATA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-003-014/43-A
(PATHALIPAHAR)
|
0410004000NRG23311020220316444
|
31/10/2022
|
Biuti Bora
|
0410004WL018679
|
Biuti Bora
|
00415
|
SBIN0015338
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907268557
|
|
MRS BIUTI BORA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-003-014/45
(PATHALIPAHAR)
|
0410004000NRG23311020220316617
|
31/10/2022
|
RUPA HAZARIKA
|
0410004WL018687
|
RUPA HAZARIKA
|
00415
|
SBIN0015338
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907268559
|
|
MRS RUPA SAIKIA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-003-015/29
(PATHALIPAHAR)
|
0410004000NRG23311020220316963
|
31/10/2022
|
HIYAMONI DEORI
|
0410004WL018705
|
HIYAMONI DEORI
|
00415
|
SBIN0015338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907268558
|
|
MS HIYAMONI DEORI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-003-020/102
(PATHALIPAHAR)
|
0410004000NRG23311020220316981
|
31/10/2022
|
KANDARPA RAJBANGSHI
|
0410004WL018707
|
KANDARPA RAJBANGSHI
|
00415
|
SBIN0015338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907268561
|
|
MR KANDARPA RAJABANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75112
|
75112
|
|
|
|
|
|
|
|