|
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)
|
0410004000NRG23040520220086874
|
04/05/2022
|
BEDANTA BORAH
|
0410004WL001488
|
BEDANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985350
|
|
BEDANTABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-003-003/33-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086856
|
04/05/2022
|
Mr. KRISHNA BORAH
|
0410004WL001488
|
Mr. KRISHNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985444
|
|
Mr.KRISHNABORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-003/33-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086855
|
04/05/2022
|
Mrs. MONIMA BORAH
|
0410004WL001488
|
Mrs. MONIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985443
|
|
Mrs.MONIMABORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-009/163
(PATHALIPAHAR)
|
0410004000NRG23040520220086857
|
04/05/2022
|
GUNARAM KAKATI
|
0410004WL001488
|
GUNARAM KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985445
|
|
GUNARAMKAKATI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-009/77
(PATHALIPAHAR)
|
0410004000NRG23040520220086859
|
04/05/2022
|
LAKHIMAI HAZARIKA
|
0410004WL001488
|
LAKHIMAI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985448
|
|
LAKHIMAIHAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-009/77
(PATHALIPAHAR)
|
0410004000NRG23040520220086858
|
04/05/2022
|
PRABIN HAZARIKA
|
0410004WL001488
|
PRABIN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985421
|
|
PRABINHAZARIKA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-003-010/114
(PATHALIPAHAR)
|
0410004000NRG23040520220086862
|
04/05/2022
|
GAURI SAIKIA
|
0410004WL001488
|
GAURI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156985414
|
Account closed
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-003-010/114
(PATHALIPAHAR)
|
0410004000NRG23040520220086861
|
04/05/2022
|
PRAHALAD SAIKIA
|
0410004WL001488
|
PRAHALAD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985378
|
|
PRAHALADSAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-010/120
(PATHALIPAHAR)
|
0410004000NRG23040520220086863
|
04/05/2022
|
BIPUL SAIKIA
|
0410004WL001488
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985376
|
|
BIPULSAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-010/120
(PATHALIPAHAR)
|
0410004000NRG23040520220086864
|
04/05/2022
|
MINAKSHI SAIKIA
|
0410004WL001488
|
MINAKSHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985403
|
|
MINAKSHISAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-003-010/153
(PATHALIPAHAR)
|
0410004000NRG23040520220086865
|
04/05/2022
|
DIPEN SAIKIA
|
0410004WL001488
|
DIPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985402
|
|
DIPENSAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-003-010/153
(PATHALIPAHAR)
|
0410004000NRG23040520220086866
|
04/05/2022
|
JAYAMONI SAIKIA
|
0410004WL001488
|
JAYAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985434
|
|
JAYAMONISAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-010/189
(PATHALIPAHAR)
|
0410004000NRG23040520220086869
|
04/05/2022
|
MRIDUL SAIKIA
|
0410004WL001488
|
MRIDUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985415
|
|
MRIDULSAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-010/202
(PATHALIPAHAR)
|
0410004000NRG23040520220086870
|
04/05/2022
|
DIPANKA BORAH
|
0410004WL001488
|
DIPANKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985386
|
|
DIPANKABORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-003-010/202
(PATHALIPAHAR)
|
0410004000NRG23040520220086871
|
04/05/2022
|
RUPA SAIKIA BORAH
|
0410004WL001488
|
RUPA SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985417
|
|
RUPASAIKIABORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-003-010/230-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086873
|
04/05/2022
|
NOBIN BORAH
|
0410004WL001488
|
NOBIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985418
|
|
NOBINBORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-003-010/246
(PATHALIPAHAR)
|
0410004000NRG23040520220086875
|
04/05/2022
|
DULU MONI BORAH
|
0410004WL001488
|
DULU MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985382
|
|
DULUMONIBORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-003-010/28
(PATHALIPAHAR)
|
0410004000NRG23040520220086876
|
04/05/2022
|
BHASKAR HAZARIKA
|
0410004WL001488
|
BHASKAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985400
|
|
BHASKARHAZARIKA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-003-010/3-C
(PATHALIPAHAR)
|
0410004000NRG23040520220086877
|
04/05/2022
|
SUKUM KURMI
|
0410004WL001488
|
SUKUM KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985404
|
|
SUKUMKURMI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-003-010/32-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086879
|
04/05/2022
|
BHABA KANTA BORAH
|
0410004WL001488
|
BHABA KANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985424
|
|
BHABAKANTABORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-003-010/32-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086880
|
04/05/2022
|
RUMI BORAH
|
0410004WL001488
|
RUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985398
|
|
RUMIBORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-003-010/49
(PATHALIPAHAR)
|
0410004000NRG23040520220086881
|
04/05/2022
|
BHORAT DEKA
|
0410004WL001488
|
BHORAT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985440
|
|
BHORATDEKA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-003-010/55
(PATHALIPAHAR)
|
0410004000NRG23040520220086882
|
04/05/2022
|
MOROMI KURMI
|
0410004WL001488
|
MOROMI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985407
|
|
MOROMIKURMI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-003-010/58
(PATHALIPAHAR)
|
0410004000NRG23040520220086883
|
04/05/2022
|
JANMONI BORAH
|
0410004WL001488
|
JANMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985411
|
|
JANMONIBORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-003-010/8-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086884
|
04/05/2022
|
MINA KURMI
|
0410004WL001488
|
MINA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985423
|
|
MINAKURMI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-003-015/100-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086885
|
04/05/2022
|
BHUBAN BORUA
|
0410004WL001488
|
BHUBAN BORUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985427
|
|
BHUBANBORUA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-003-015/102-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086887
|
04/05/2022
|
LABANYA BORUAH
|
0410004WL001488
|
LABANYA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985420
|
|
LABANYABORUAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-003-015/102-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086888
|
04/05/2022
|
SUREN BORUAH
|
0410004WL001488
|
SUREN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985377
|
|
SURENBORUAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-003-015/103-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086889
|
04/05/2022
|
Bhadreswari Boruah
|
0410004WL001488
|
Bhadreswari Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985416
|
|
BhadreswariBoruah
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-003-015/114
(PATHALIPAHAR)
|
0410004000NRG23040520220086891
|
04/05/2022
|
SUKU MONI URANG
|
0410004WL001488
|
SUKU MONI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985446
|
|
SUKUMONIURANG
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-003-015/121-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086893
|
04/05/2022
|
PAMILA TERANG
|
0410004WL001488
|
PAMILA TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985413
|
|
PAMILATERANG
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-003-015/121-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086895
|
04/05/2022
|
Mrs. RANJITA DEORI
|
0410004WL001488
|
Mrs. RANJITA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985447
|
|
Mrs.RANJITADEORI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-003-015/127
(PATHALIPAHAR)
|
0410004000NRG23040520220086899
|
04/05/2022
|
DEBASISH HAZARIKA
|
0410004WL001488
|
DEBASISH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985438
|
|
DEBASISHHAZARIKA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-003-015/127
(PATHALIPAHAR)
|
0410004000NRG23040520220086897
|
04/05/2022
|
KUNJA HAZARIKA
|
0410004WL001488
|
KUNJA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985436
|
|
KUNJAHAZARIKA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-003-015/146
(PATHALIPAHAR)
|
0410004000NRG23040520220086905
|
04/05/2022
|
JAYANTA HAZARIKA
|
0410004WL001488
|
JAYANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985412
|
|
JAYANTAHAZARIKA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-003-015/19
(PATHALIPAHAR)
|
0410004000NRG23040520220086908
|
04/05/2022
|
ANJU MONI BORAH
|
0410004WL001488
|
ANJU MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985396
|
|
ANJUMONIBORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-003-015/201
(PATHALIPAHAR)
|
0410004000NRG23040520220086909
|
04/05/2022
|
MALAYA HAZARIKA
|
0410004WL001488
|
MALAYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985393
|
|
MALAYAHAZARIKA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-003-015/278
(PATHALIPAHAR)
|
0410004000NRG23040520220086917
|
04/05/2022
|
MAMONI BORUAH
|
0410004WL001488
|
MAMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985405
|
|
MAMONIBORUAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-003-015/289
(PATHALIPAHAR)
|
0410004000NRG23040520220086919
|
04/05/2022
|
DIPALI SAIKIA
|
0410004WL001488
|
DIPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985395
|
|
DIPALISAIKIA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-003-015/307
(PATHALIPAHAR)
|
0410004000NRG23040520220086920
|
04/05/2022
|
KHAGEN BORAH
|
0410004WL001488
|
KHAGEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985383
|
|
KHAGENBORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-003-015/35-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086925
|
04/05/2022
|
ANIL CH. HAZARIKA
|
0410004WL001488
|
ANIL CH. HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985375
|
|
ANILCH.HAZARIKA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-003-015/35-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086924
|
04/05/2022
|
BHANU HAZARIKA
|
0410004WL001488
|
BHANU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985425
|
|
BHANUHAZARIKA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-003-015/377-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086926
|
04/05/2022
|
MAHENDRA HAZARIKA
|
0410004WL001488
|
MAHENDRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985399
|
|
MAHENDRAHAZARIKA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-003-015/377-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086927
|
04/05/2022
|
MINAKHI NEOG
|
0410004WL001488
|
MINAKHI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985435
|
|
MINAKHINEOG
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-003-015/382
(PATHALIPAHAR)
|
0410004000NRG23040520220086928
|
04/05/2022
|
JAYANTA BORAH
|
0410004WL001488
|
JAYANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985379
|
|
JAYANTABORAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-003-015/382
(PATHALIPAHAR)
|
0410004000NRG23040520220086929
|
04/05/2022
|
NIHARIKA HAZARIKA
|
0410004WL001488
|
NIHARIKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985419
|
|
NIHARIKAHAZARIKA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-003-015/383
(PATHALIPAHAR)
|
0410004000NRG23040520220086930
|
04/05/2022
|
PHANIDHAR BORUAH
|
0410004WL001488
|
PHANIDHAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985374
|
|
PHANIDHARBORUAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-003-015/386-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086931
|
04/05/2022
|
RUNU BORAH
|
0410004WL001488
|
RUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985428
|
|
RUNUBORAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-003-015/47
(PATHALIPAHAR)
|
0410004000NRG23040520220086933
|
04/05/2022
|
MINU SAIKIA
|
0410004WL001488
|
MINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985437
|
|
MINUSAIKIA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-003-015/497
(PATHALIPAHAR)
|
0410004000NRG23040520220086934
|
04/05/2022
|
Miss. DIPALI TERANGPI
|
0410004WL001488
|
Miss. DIPALI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985409
|
|
Miss.DIPALITERANGPI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-003-015/565
(PATHALIPAHAR)
|
0410004000NRG23040520220086937
|
04/05/2022
|
MAINA DEORI
|
0410004WL001488
|
MAINA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985406
|
|
MAINADEORI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-003-015/66-C
(PATHALIPAHAR)
|
0410004000NRG23040520220086938
|
04/05/2022
|
TILAK BORUAH
|
0410004WL001488
|
TILAK BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985380
|
|
TILAKBORUAH
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-003-015/81-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086945
|
04/05/2022
|
BORNALI HAZARIKA
|
0410004WL001488
|
BORNALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985408
|
|
BORNALIHAZARIKA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-003-015/81-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086946
|
04/05/2022
|
JADAB HAZARIKA
|
0410004WL001488
|
JADAB HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985387
|
|
JADABHAZARIKA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-003-015/937-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086950
|
04/05/2022
|
ANAMIKA HAZARIKA
|
0410004WL001488
|
ANAMIKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985432
|
|
ANAMIKAHAZARIKA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-003-018/102
(PATHALIPAHAR)
|
0410004000NRG23040520220086952
|
04/05/2022
|
Anumai Boruah
|
0410004WL001488
|
Anumai Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985384
|
|
AnumaiBoruah
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-003-018/102
(PATHALIPAHAR)
|
0410004000NRG23040520220086951
|
04/05/2022
|
Jitumoni Boruah
|
0410004WL001488
|
Jitumoni Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985410
|
|
JitumoniBoruah
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-003-018/102
(PATHALIPAHAR)
|
0410004000NRG23040520220086953
|
04/05/2022
|
Puneswari Boruah
|
0410004WL001488
|
Puneswari Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985422
|
|
PuneswariBoruah
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-003-020/101-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086956
|
04/05/2022
|
KANMAI BORAH
|
0410004WL001488
|
KANMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985431
|
|
KANMAIBORAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-003-020/101-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086955
|
04/05/2022
|
MONTU BORAH
|
0410004WL001488
|
MONTU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985385
|
|
MONTUBORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-003-020/106
(PATHALIPAHAR)
|
0410004000NRG23040520220086957
|
04/05/2022
|
JURI BORUAH
|
0410004WL001488
|
JURI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985392
|
|
JURIBORUAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-003-020/121-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086959
|
04/05/2022
|
KARISHMA HAZARIKA BHUYAN
|
0410004WL001488
|
KARISHMA HAZARIKA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985433
|
|
KARISHMAHAZARIKABHUYAN
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-003-020/156
(PATHALIPAHAR)
|
0410004000NRG23040520220086960
|
04/05/2022
|
BHABEN SAIKIA
|
0410004WL001488
|
BHABEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985391
|
|
BHABENSAIKIA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-003-020/172
(PATHALIPAHAR)
|
0410004000NRG23040520220086963
|
04/05/2022
|
KABITA BHUYAN
|
0410004WL001488
|
KABITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985441
|
|
KABITABHUYAN
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-003-020/172
(PATHALIPAHAR)
|
0410004000NRG23040520220086961
|
04/05/2022
|
PRAFULLA BORUAH
|
0410004WL001488
|
PRAFULLA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985381
|
|
PRAFULLABORUAH
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-003-020/172
(PATHALIPAHAR)
|
0410004000NRG23040520220086962
|
04/05/2022
|
RATUL BORUAH
|
0410004WL001488
|
RATUL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985442
|
|
RATULBORUAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-003-020/19
(PATHALIPAHAR)
|
0410004000NRG23040520220086964
|
04/05/2022
|
NARAYAN BOISHA
|
0410004WL001488
|
NARAYAN BOISHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985390
|
|
NARAYANBOISHA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-003-020/198
(PATHALIPAHAR)
|
0410004000NRG23040520220086965
|
04/05/2022
|
JITU SAIKIA
|
0410004WL001488
|
JITU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985388
|
|
JITUSAIKIA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-003-020/201-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086966
|
04/05/2022
|
JUN SAIKIA
|
0410004WL001488
|
JUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985397
|
|
JUNSAIKIA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-003-020/203
(PATHALIPAHAR)
|
0410004000NRG23040520220086968
|
04/05/2022
|
BINITA BORAH SAIKIA
|
0410004WL001488
|
BINITA BORAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985401
|
|
BINITABORAHSAIKIA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-003-020/203
(PATHALIPAHAR)
|
0410004000NRG23040520220086967
|
04/05/2022
|
PRANAY Kr.BORAH
|
0410004WL001488
|
PRANAY Kr.BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985394
|
|
PRANAYKr.BORAH
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-003-020/215-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086969
|
04/05/2022
|
JINU NATH
|
0410004WL001488
|
JINU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985429
|
|
JINUNATH
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-003-020/215-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086970
|
04/05/2022
|
NIRMAL NATH
|
0410004WL001488
|
NIRMAL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985389
|
|
NIRMALNATH
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-003-020/216-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086972
|
04/05/2022
|
PRONITA BORMAN
|
0410004WL001488
|
PRONITA BORMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985426
|
|
PRONITABORMAN
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-003-020/59
(PATHALIPAHAR)
|
0410004000NRG23040520220086974
|
04/05/2022
|
CHAMPA SAIKIA
|
0410004WL001488
|
CHAMPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985430
|
|
CHAMPASAIKIA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-003-020/93
(PATHALIPAHAR)
|
0410004000NRG23040520220086975
|
04/05/2022
|
RANU BORAH
|
0410004WL001488
|
RANU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985439
|
|
RANUBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
77
|
NARAYANPUR
|
AS-10-004-003-015/121-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086892
|
04/05/2022
|
Mr. PHILIP TERANG
|
0410004WL001488
|
Mr. PHILIP TERANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985328
|
|
Mr.PHILIPTERANG
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-003-015/123-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086896
|
04/05/2022
|
MISS RINA KILLING
|
0410004WL001488
|
MISS RINA KILLING
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985330
|
|
MISSRINAKILLING
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-003-015/127
(PATHALIPAHAR)
|
0410004000NRG23040520220086898
|
04/05/2022
|
KARABI HAZARIKA
|
0410004WL001488
|
KARABI HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985333
|
|
KARABIHAZARIKA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-003-015/13
(PATHALIPAHAR)
|
0410004000NRG23040520220086900
|
04/05/2022
|
Mr.GOHIN DEORI
|
0410004WL001488
|
Mr.GOHIN DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985332
|
|
Mr.GOHINDEORI
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-003-015/27
(PATHALIPAHAR)
|
0410004000NRG23040520220086914
|
04/05/2022
|
CHAMUWEL TERANG
|
0410004WL001488
|
CHAMUWEL TERANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985331
|
|
CHAMUWELTERANG
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-003-015/47
(PATHALIPAHAR)
|
0410004000NRG23040520220086932
|
04/05/2022
|
BIPUL SAIKIA
|
0410004WL001488
|
BIPUL SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985334
|
|
BIPULSAIKIA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-003-015/66-C
(PATHALIPAHAR)
|
0410004000NRG23040520220086939
|
04/05/2022
|
GUNADA BORUAH
|
0410004WL001488
|
GUNADA BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985329
|
|
GUNADABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
84
|
NARAYANPUR
|
AS-10-004-003-009/870
(PATHALIPAHAR)
|
0410004000NRG23040520220086860
|
04/05/2022
|
TULASHI PHUKAN
|
0410004WL001488
|
TULASHI PHUKAN
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985335
|
|
TULASHIPHUKAN
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-003-015/11-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086890
|
04/05/2022
|
RINA BORAH
|
0410004WL001488
|
RINA BORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985343
|
|
RINABORAH
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-003-015/121-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086894
|
04/05/2022
|
LAWAN SING DEURI
|
0410004WL001488
|
LAWAN SING DEURI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985337
|
|
LAWANSINGDEURI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-003-015/13-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086901
|
04/05/2022
|
Mr.ANUPOM DEORI
|
0410004WL001488
|
Mr.ANUPOM DEORI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985349
|
|
Mr.ANUPOMDEORI
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-003-015/146
(PATHALIPAHAR)
|
0410004000NRG23040520220086904
|
04/05/2022
|
Mr. BAN HAZARIKA
|
0410004WL001488
|
Mr. BAN HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985348
|
|
Mr.BANHAZARIKA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-003-015/146
(PATHALIPAHAR)
|
0410004000NRG23040520220086903
|
04/05/2022
|
TULAKHI HAZARIKA
|
0410004WL001488
|
TULAKHI HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985347
|
|
TULAKHIHAZARIKA
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-003-015/17-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086906
|
04/05/2022
|
Mrs. MARIYAM RONGPI
|
0410004WL001488
|
Mrs. MARIYAM RONGPI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985345
|
|
Mrs.MARIYAMRONGPI
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-003-015/19
(PATHALIPAHAR)
|
0410004000NRG23040520220086907
|
04/05/2022
|
BIPUL BORAH
|
0410004WL001488
|
BIPUL BORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985339
|
|
BIPULBORAH
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-003-015/22
(PATHALIPAHAR)
|
0410004000NRG23040520220086912
|
04/05/2022
|
MOMI HAZARIKA
|
0410004WL001488
|
MOMI HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985346
|
|
MOMIHAZARIKA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-003-015/22
(PATHALIPAHAR)
|
0410004000NRG23040520220086910
|
04/05/2022
|
Mr. GAJEN HAZARIKA
|
0410004WL001488
|
Mr. GAJEN HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985341
|
|
Mr.GAJENHAZARIKA
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-003-015/22
(PATHALIPAHAR)
|
0410004000NRG23040520220086911
|
04/05/2022
|
Mr. SONESWAR HAZARIKA
|
0410004WL001488
|
Mr. SONESWAR HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985336
|
|
Mr.SONESWARHAZARIKA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-003-015/233
(PATHALIPAHAR)
|
0410004000NRG23040520220086913
|
04/05/2022
|
DIPANJALI SAIKIA
|
0410004WL001488
|
DIPANJALI SAIKIA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985340
|
|
DIPANJALISAIKIA
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-003-015/278
(PATHALIPAHAR)
|
0410004000NRG23040520220086916
|
04/05/2022
|
RAJIB BORUAH
|
0410004WL001488
|
RAJIB BORUAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985344
|
|
RAJIBBORUAH
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-003-015/31
(PATHALIPAHAR)
|
0410004000NRG23040520220086922
|
04/05/2022
|
Mrs. PROBINA DEURI
|
0410004WL001488
|
Mrs. PROBINA DEURI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985342
|
|
Mrs.PROBINADEURI
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-003-015/55-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086936
|
04/05/2022
|
Mr. KANBAP BORA
|
0410004WL001488
|
Mr. KANBAP BORA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985338
|
|
Mr.KANBAPBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
99
|
NARAYANPUR
|
AS-10-004-003-015/497
(PATHALIPAHAR)
|
0410004000NRG23040520220086935
|
04/05/2022
|
Mr. ANTHONY TERANG
|
0410004WL001488
|
Mr. ANTHONY TERANG
|
00415
|
SBIN0005821
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985351
|
|
MR ANTHONY TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
NARAYANPUR
|
AS-10-004-003-015/289
(PATHALIPAHAR)
|
0410004000NRG23040520220086918
|
04/05/2022
|
RAMESWAR SAIKIA
|
0410004WL001488
|
RAMESWAR SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985352
|
|
SHRI RAMESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
NARAYANPUR
|
AS-10-004-003-010/16
(PATHALIPAHAR)
|
0410004000NRG23040520220086867
|
04/05/2022
|
GHANA KT. KURMI
|
0410004WL001488
|
GHANA KT. KURMI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985354
|
|
MR GHANAKANTA KURMI
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-003-010/16
(PATHALIPAHAR)
|
0410004000NRG23040520220086868
|
04/05/2022
|
JUNARAM KURMI
|
0410004WL001488
|
JUNARAM KURMI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985353
|
|
MR JONARAM KURMI
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-003-010/227
(PATHALIPAHAR)
|
0410004000NRG23040520220086872
|
04/05/2022
|
CHANDRA HAZARIKA
|
0410004WL001488
|
CHANDRA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985355
|
|
SHRI CHANDRA HAZARIKA
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-003-010/3-C
(PATHALIPAHAR)
|
0410004000NRG23040520220086878
|
04/05/2022
|
LAKHESWARI KURMI
|
0410004WL001488
|
LAKHESWARI KURMI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985359
|
|
MRS LAKHESHWARI KURMI
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-003-015/102
(PATHALIPAHAR)
|
0410004000NRG23040520220086886
|
04/05/2022
|
AMULYA BORA
|
0410004WL001488
|
AMULYA BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985366
|
|
MR AMULYA BORA
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-003-015/13-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086902
|
04/05/2022
|
RENU BOSUMATARY DEORI
|
0410004WL001488
|
RENU BOSUMATARY DEORI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985368
|
|
MRS RENU BOSUMATARYDEURI
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-003-015/27
(PATHALIPAHAR)
|
0410004000NRG23040520220086915
|
04/05/2022
|
Mrs. RITA TERANGPI
|
0410004WL001488
|
Mrs. RITA TERANGPI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985372
|
|
MRS RITA TERANGPI
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-003-015/307
(PATHALIPAHAR)
|
0410004000NRG23040520220086921
|
04/05/2022
|
BINU BORAH
|
0410004WL001488
|
BINU BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985362
|
|
MRS BINU BORA
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-003-015/35
(PATHALIPAHAR)
|
0410004000NRG23040520220086923
|
04/05/2022
|
JUN SAIKIA
|
0410004WL001488
|
JUN SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985363
|
|
MRS JONAMANI SAIKIA
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-003-015/720-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086941
|
04/05/2022
|
BARNALI DUTTA HAZARIKA
|
0410004WL001488
|
BARNALI DUTTA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985371
|
|
MRS BORNALI DUTTA
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-003-015/720-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086940
|
04/05/2022
|
KUMUD HAZARIKA
|
0410004WL001488
|
KUMUD HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985361
|
|
MR KUMUD HAZARIKA
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-003-015/720-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086942
|
04/05/2022
|
PRABHA HAZARIKA
|
0410004WL001488
|
PRABHA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985358
|
|
MISS PRABHA HAZARIKA
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-003-015/729
(PATHALIPAHAR)
|
0410004000NRG23040520220086943
|
04/05/2022
|
RASHMI REKHA HAZARIKA
|
0410004WL001488
|
RASHMI REKHA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985360
|
|
MRS RASHMI REKHA HAZARIKA
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-003-015/75
(PATHALIPAHAR)
|
0410004000NRG23040520220086944
|
04/05/2022
|
ARUNA SAIKIA
|
0410004WL001488
|
ARUNA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985364
|
|
MRS ARUNA SAIKIA
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-003-015/89-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086948
|
04/05/2022
|
KADAMI HAZARIKA
|
0410004WL001488
|
KADAMI HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985370
|
|
MRS KADAMI HAZARIKA
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-003-015/89-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086947
|
04/05/2022
|
PRAFULLA HAZARIKA
|
0410004WL001488
|
PRAFULLA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985369
|
|
MR PRAFULLA HAZARIKA
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-003-015/937-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086949
|
04/05/2022
|
PRADIP HAZARIKA
|
0410004WL001488
|
PRADIP HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985373
|
|
MR PRADIP HAZARIKA
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-003-019/10
(PATHALIPAHAR)
|
0410004000NRG23040520220086954
|
04/05/2022
|
Suren Hazarika
|
0410004WL001488
|
Suren Hazarika
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985365
|
|
MR SUREN HAZARIKA
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-003-020/121-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086958
|
04/05/2022
|
RAKESH BHUYAN
|
0410004WL001488
|
RAKESH BHUYAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985356
|
|
MR RAKESH BHUYAN
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-003-020/215-B
(PATHALIPAHAR)
|
0410004000NRG23040520220086971
|
04/05/2022
|
SHILPA DEVI
|
0410004WL001488
|
SHILPA DEVI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985357
|
|
MS SHILPA DEVI
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-003-020/216-A
(PATHALIPAHAR)
|
0410004000NRG23040520220086973
|
04/05/2022
|
MOHAN BORMAN
|
0410004WL001488
|
MOHAN BORMAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985367
|
|
MR MOHAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166254
|
166254
|
|
|
|
|
|
|
|