|
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-10-004-001-003/12
(PANBARI)
|
0410004000NRG23060520220099674
|
06/05/2022
|
MARAMI DAS
|
0410004WL001774
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393152
|
|
MARAMIDAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-007/30
(PANBARI)
|
0410004000NRG23060520220099780
|
06/05/2022
|
BIKUL HAZARIKA
|
0410004WL001774
|
BIKUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393173
|
|
BIKULHAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-007/34
(PANBARI)
|
0410004000NRG23060520220099783
|
06/05/2022
|
RATUL SAIKIA
|
0410004WL001774
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393132
|
|
RATULSAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-007/34-A
(PANBARI)
|
0410004000NRG23060520220099784
|
06/05/2022
|
NIRU DAS
|
0410004WL001774
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393166
|
|
NIRUDAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-007/36
(PANBARI)
|
0410004000NRG23060520220099788
|
06/05/2022
|
JAGESWAR DAS
|
0410004WL001774
|
JAGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393130
|
|
JAGESWARDAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-007/36
(PANBARI)
|
0410004000NRG23060520220099786
|
06/05/2022
|
MAMONI DAS
|
0410004WL001774
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393125
|
|
MAMONIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-001-003/11
(PANBARI)
|
0410004000NRG23060520220099672
|
06/05/2022
|
ATUL HAZARIKA
|
0410004WL001774
|
ATUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393071
|
|
ATULHAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-003/14
(PANBARI)
|
0410004000NRG23060520220099675
|
06/05/2022
|
MAKON SAIKIA
|
0410004WL001774
|
MAKON SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393063
|
|
MAKONSAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-003/16
(PANBARI)
|
0410004000NRG23060520220099677
|
06/05/2022
|
DIPTI HAZARIKA
|
0410004WL001774
|
DIPTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393065
|
|
DIPTIHAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-003/16
(PANBARI)
|
0410004000NRG23060520220099676
|
06/05/2022
|
THUNU HAZARIKA
|
0410004WL001774
|
THUNU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393053
|
|
THUNUHAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-003/24
(PANBARI)
|
0410004000NRG23060520220099679
|
06/05/2022
|
ANAMIKA BORAH
|
0410004WL001774
|
ANAMIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393064
|
|
ANAMIKABORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-003/24
(PANBARI)
|
0410004000NRG23060520220099678
|
06/05/2022
|
CHINU HAZARIKA
|
0410004WL001774
|
CHINU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393124
|
|
CHINUHAZARIKA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-003/24-A
(PANBARI)
|
0410004000NRG23060520220099680
|
06/05/2022
|
ANU HAZARIKA
|
0410004WL001774
|
ANU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393070
|
|
ANUHAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-003/25
(PANBARI)
|
0410004000NRG23060520220099684
|
06/05/2022
|
JIBAN HAZARIKA
|
0410004WL001774
|
JIBAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393128
|
|
JIBANHAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-003/25
(PANBARI)
|
0410004000NRG23060520220099682
|
06/05/2022
|
NILA HAZARIKA
|
0410004WL001774
|
NILA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393129
|
|
NILAHAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-003/25
(PANBARI)
|
0410004000NRG23060520220099685
|
06/05/2022
|
NIRIBILI HAZARIKA
|
0410004WL001774
|
NIRIBILI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393060
|
|
NIRIBILIHAZARIKA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-003/25
(PANBARI)
|
0410004000NRG23060520220099683
|
06/05/2022
|
USHA HAZARIKA
|
0410004WL001774
|
USHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393127
|
|
USHAHAZARIKA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-007/11
(PANBARI)
|
0410004000NRG23060520220099690
|
06/05/2022
|
CHARU SAIKIA
|
0410004WL001774
|
CHARU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393133
|
|
CHARUSAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-007/11
(PANBARI)
|
0410004000NRG23060520220099688
|
06/05/2022
|
TOLAN SAIKIA
|
0410004WL001774
|
TOLAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393134
|
|
TOLANSAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-007/12-B
(PANBARI)
|
0410004000NRG23060520220099691
|
06/05/2022
|
DILIP DAS
|
0410004WL001774
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393054
|
|
DILIPDAS
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-007/12-B
(PANBARI)
|
0410004000NRG23060520220099692
|
06/05/2022
|
JYOTI DAS
|
0410004WL001774
|
JYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393061
|
|
JYOTIDAS
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-007/132
(PANBARI)
|
0410004000NRG23060520220099693
|
06/05/2022
|
BHABEN DEURI
|
0410004WL001774
|
BHABEN DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393047
|
|
BHABENDEURI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-007/14
(PANBARI)
|
0410004000NRG23060520220099707
|
06/05/2022
|
DIMBESWAR HAZARIKA
|
0410004WL001774
|
DIMBESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393050
|
|
DIMBESWARHAZARIKA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-007/14
(PANBARI)
|
0410004000NRG23060520220099708
|
06/05/2022
|
LABA KUMAR RAY HAZARIKA
|
0410004WL001774
|
LABA KUMAR RAY HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393051
|
|
LABAKUMARRAYHAZARIKA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-007/142
(PANBARI)
|
0410004000NRG23060520220099711
|
06/05/2022
|
MATU DAS
|
0410004WL001774
|
MATU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393074
|
|
MATUDAS
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-007/15
(PANBARI)
|
0410004000NRG23060520220099721
|
06/05/2022
|
HUMAN ROY
|
0410004WL001774
|
HUMAN ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393068
|
|
HUMANROY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-007/15
(PANBARI)
|
0410004000NRG23060520220099720
|
06/05/2022
|
JAYANTI BARMAN
|
0410004WL001774
|
JAYANTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393123
|
|
JAYANTIBARMAN
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-007/15
(PANBARI)
|
0410004000NRG23060520220099719
|
06/05/2022
|
SUNIL BARMAN
|
0410004WL001774
|
SUNIL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393049
|
|
SUNILBARMAN
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-007/18
(PANBARI)
|
0410004000NRG23060520220099723
|
06/05/2022
|
BINA BORAH
|
0410004WL001774
|
BINA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393126
|
|
BINABORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-007/18
(PANBARI)
|
0410004000NRG23060520220099724
|
06/05/2022
|
KUNU BORAH
|
0410004WL001774
|
KUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393144
|
|
KUNUBORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-007/2
(PANBARI)
|
0410004000NRG23060520220099727
|
06/05/2022
|
PUJYA SAIKIA
|
0410004WL001774
|
PUJYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393057
|
|
PUJYASAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-007/215-a
(PANBARI)
|
0410004000NRG23060520220099738
|
06/05/2022
|
HALITA MANAPOONG
|
0410004WL001774
|
HALITA MANAPOONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393138
|
|
HALITAMANAPOONG
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-007/215-a
(PANBARI)
|
0410004000NRG23060520220099737
|
06/05/2022
|
MANTIWA MANPOONG
|
0410004WL001774
|
MANTIWA MANPOONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393140
|
|
MANTIWAMANPOONG
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-007/217
(PANBARI)
|
0410004000NRG23060520220099742
|
06/05/2022
|
DIPIKA PEGU
|
0410004WL001774
|
DIPIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393139
|
|
DIPIKAPEGU
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-007/217
(PANBARI)
|
0410004000NRG23060520220099741
|
06/05/2022
|
PUNIRAM PEGU
|
0410004WL001774
|
PUNIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393135
|
|
PUNIRAMPEGU
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-007/218-a
(PANBARI)
|
0410004000NRG23060520220099744
|
06/05/2022
|
NABANITA MANPANG
|
0410004WL001774
|
NABANITA MANPANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393136
|
|
NABANITAMANPANG
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-007/223
(PANBARI)
|
0410004000NRG23060520220099745
|
06/05/2022
|
JANJIB MIRI BORUAH
|
0410004WL001774
|
JANJIB MIRI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393145
|
|
JANJIBMIRIBORUAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-007/3
(PANBARI)
|
0410004000NRG23060520220099776
|
06/05/2022
|
ATUL BORAH
|
0410004WL001774
|
ATUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393056
|
|
ATULBORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-007/3
(PANBARI)
|
0410004000NRG23060520220099777
|
06/05/2022
|
BABI BORAH
|
0410004WL001774
|
BABI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393143
|
|
BABIBORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-007/3
(PANBARI)
|
0410004000NRG23060520220099778
|
06/05/2022
|
SAYAMONI BORAH
|
0410004WL001774
|
SAYAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393067
|
|
SAYAMONIBORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-007/30
(PANBARI)
|
0410004000NRG23060520220099779
|
06/05/2022
|
BIBHA SAIKIA HAZARIKA
|
0410004WL001774
|
BIBHA SAIKIA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393141
|
|
BIBHASAIKIAHAZARIKA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-007/31
(PANBARI)
|
0410004000NRG23060520220099781
|
06/05/2022
|
RINJU HAZARIKA
|
0410004WL001774
|
RINJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393062
|
|
RINJUHAZARIKA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-007/31
(PANBARI)
|
0410004000NRG23060520220099782
|
06/05/2022
|
UTTAM HAZARIKA
|
0410004WL001774
|
UTTAM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393146
|
|
UTTAMHAZARIKA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-007/34-A
(PANBARI)
|
0410004000NRG23060520220099785
|
06/05/2022
|
PURNA DAS
|
0410004WL001774
|
PURNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393073
|
|
PURNADAS
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-007/36
(PANBARI)
|
0410004000NRG23060520220099787
|
06/05/2022
|
KRISHNA DAS
|
0410004WL001774
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393131
|
|
KRISHNADAS
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-007/45
(PANBARI)
|
0410004000NRG23060520220099789
|
06/05/2022
|
GOPAL SAIKIA
|
0410004WL001774
|
GOPAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393052
|
|
GOPALSAIKIA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-007/45
(PANBARI)
|
0410004000NRG23060520220099790
|
06/05/2022
|
JANMONI DUTTA SAIKIA
|
0410004WL001774
|
JANMONI DUTTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393147
|
|
JANMONIDUTTASAIKIA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-007/45
(PANBARI)
|
0410004000NRG23060520220099791
|
06/05/2022
|
RINA SAIKIA
|
0410004WL001774
|
RINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393069
|
|
RINASAIKIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-001-007/54
(PANBARI)
|
0410004000NRG23060520220099793
|
06/05/2022
|
BINA SAIKIA
|
0410004WL001774
|
BINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393066
|
|
BINASAIKIA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-007/54
(PANBARI)
|
0410004000NRG23060520220099792
|
06/05/2022
|
LABANYA SAIKIA
|
0410004WL001774
|
LABANYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393142
|
|
LABANYASAIKIA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-001-007/55
(PANBARI)
|
0410004000NRG23060520220099795
|
06/05/2022
|
KARISHMA MORANG MANSAYKHAN
|
0410004WL001774
|
KARISHMA MORANG MANSAYKHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393168
|
|
KARISHMAMORANGMANSAYKHAN
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-001-007/55
(PANBARI)
|
0410004000NRG23060520220099794
|
06/05/2022
|
PALLABI MINI BORUAH MANCHEKHUN
|
0410004WL001774
|
PALLABI MINI BORUAH MANCHEKHUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393137
|
|
PALLABIMINIBORUAHMANCHEKHUN
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-007/6-B
(PANBARI)
|
0410004000NRG23060520220099801
|
06/05/2022
|
DIPTI BORUAH
|
0410004WL001774
|
DIPTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393072
|
|
DIPTIBORUAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-007/8-C
(PANBARI)
|
0410004000NRG23060520220099803
|
06/05/2022
|
CHANDRA HAZARIKA
|
0410004WL001774
|
CHANDRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393055
|
|
CHANDRAHAZARIKA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-001-007/8-C
(PANBARI)
|
0410004000NRG23060520220099804
|
06/05/2022
|
SABITA HAZARIKA
|
0410004WL001774
|
SABITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393148
|
|
SABITAHAZARIKA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-001-007/80
(PANBARI)
|
0410004000NRG23060520220099806
|
06/05/2022
|
BIPUL HAZARIKA
|
0410004WL001774
|
BIPUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393058
|
|
BIPULHAZARIKA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-001-007/80
(PANBARI)
|
0410004000NRG23060520220099807
|
06/05/2022
|
MINIKSHI HAZARIKA
|
0410004WL001774
|
MINIKSHI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393059
|
|
MINIKSHIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-001-003/12
(PANBARI)
|
0410004000NRG23060520220099673
|
06/05/2022
|
PRAHLAD DAS
|
0410004WL001774
|
PRAHLAD DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393085
|
|
PRAHLADDAS
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-001-003/24-A
(PANBARI)
|
0410004000NRG23060520220099681
|
06/05/2022
|
SANTANU HAZARIKA
|
0410004WL001774
|
SANTANU HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393103
|
|
SANTANUHAZARIKA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-001-007/132
(PANBARI)
|
0410004000NRG23060520220099694
|
06/05/2022
|
RINKUMONI DEURI
|
0410004WL001774
|
RINKUMONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393117
|
|
RINKUMONIDEURI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-001-007/133
(PANBARI)
|
0410004000NRG23060520220099697
|
06/05/2022
|
NANG MAYA SINGKAI
|
0410004WL001774
|
NANG MAYA SINGKAI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393114
|
|
NANGMAYASINGKAI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-001-007/133
(PANBARI)
|
0410004000NRG23060520220099696
|
06/05/2022
|
NANG NIPHUTA SINGKAI
|
0410004WL001774
|
NANG NIPHUTA SINGKAI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393084
|
|
NANGNIPHUTASINGKAI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-001-007/133
(PANBARI)
|
0410004000NRG23060520220099695
|
06/05/2022
|
SANGITA SINGKAI
|
0410004WL001774
|
SANGITA SINGKAI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393088
|
|
SANGITASINGKAI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-001-007/136
(PANBARI)
|
0410004000NRG23060520220099700
|
06/05/2022
|
SUCHANTA MANPANG
|
0410004WL001774
|
SUCHANTA MANPANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393121
|
|
SUCHANTAMANPANG
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-001-007/137
(PANBARI)
|
0410004000NRG23060520220099701
|
06/05/2022
|
AJIT NAMCHOOM
|
0410004WL001774
|
AJIT NAMCHOOM
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393090
|
|
AJITNAMCHOOM
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-001-007/137
(PANBARI)
|
0410004000NRG23060520220099702
|
06/05/2022
|
NANGRINOY NAMCHOOM
|
0410004WL001774
|
NANGRINOY NAMCHOOM
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393119
|
|
NANGRINOYNAMCHOOM
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-001-007/138
(PANBARI)
|
0410004000NRG23060520220099703
|
06/05/2022
|
CHOW NABIN MEIN
|
0410004WL001774
|
CHOW NABIN MEIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393113
|
|
CHOWNABINMEIN
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-001-007/138
(PANBARI)
|
0410004000NRG23060520220099704
|
06/05/2022
|
SUNMONI DEURI MEIN
|
0410004WL001774
|
SUNMONI DEURI MEIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393120
|
|
SUNMONIDEURIMEIN
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-001-007/141
(PANBARI)
|
0410004000NRG23060520220099710
|
06/05/2022
|
NANG HASINA KHANGKEU
|
0410004WL001774
|
NANG HASINA KHANGKEU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393116
|
|
NANGHASINAKHANGKEU
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-001-007/146
(PANBARI)
|
0410004000NRG23060520220099714
|
06/05/2022
|
RUPALI BEGUM
|
0410004WL001774
|
RUPALI BEGUM
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393115
|
|
RUPALIBEGUM
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-001-007/148
(PANBARI)
|
0410004000NRG23060520220099716
|
06/05/2022
|
MINALINI GOHAIN
|
0410004WL001774
|
MINALINI GOHAIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393078
|
|
MINALINIGOHAIN
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-001-007/149
(PANBARI)
|
0410004000NRG23060520220099718
|
06/05/2022
|
SHIKHA DEBNATH
|
0410004WL001774
|
SHIKHA DEBNATH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393118
|
|
SHIKHADEBNATH
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-001-007/207-D
(PANBARI)
|
0410004000NRG23060520220099730
|
06/05/2022
|
RAMPRASAD BORAIK
|
0410004WL001774
|
RAMPRASAD BORAIK
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393097
|
|
RAMPRASADBORAIK
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-001-007/207-D
(PANBARI)
|
0410004000NRG23060520220099729
|
06/05/2022
|
SUMKI BORAIK
|
0410004WL001774
|
SUMKI BORAIK
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393089
|
|
SUMKIBORAIK
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-001-007/213
(PANBARI)
|
0410004000NRG23060520220099734
|
06/05/2022
|
CHAU SIRE MEIN
|
0410004WL001774
|
CHAU SIRE MEIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393105
|
|
CHAUSIREMEIN
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-001-007/213
(PANBARI)
|
0410004000NRG23060520220099733
|
06/05/2022
|
CHOW WIRIYA MEIN
|
0410004WL001774
|
CHOW WIRIYA MEIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393099
|
|
CHOWWIRIYAMEIN
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-001-007/214-A
(PANBARI)
|
0410004000NRG23060520220099736
|
06/05/2022
|
CHIKCHAWATI MANNOU
|
0410004WL001774
|
CHIKCHAWATI MANNOU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393093
|
|
CHIKCHAWATIMANNOU
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-001-007/216
(PANBARI)
|
0410004000NRG23060520220099740
|
06/05/2022
|
PURNIMA MOUNGLANG
|
0410004WL001774
|
PURNIMA MOUNGLANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393079
|
|
PURNIMAMOUNGLANG
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-001-007/218-a
(PANBARI)
|
0410004000NRG23060520220099743
|
06/05/2022
|
CHOU KUNGMA MANPANG
|
0410004WL001774
|
CHOU KUNGMA MANPANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393076
|
|
CHOUKUNGMAMANPANG
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-001-007/223
(PANBARI)
|
0410004000NRG23060520220099746
|
06/05/2022
|
SMRITA MORANGMIRI BORUAH
|
0410004WL001774
|
SMRITA MORANGMIRI BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393100
|
|
SMRITAMORANGMIRIBORUAH
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-001-007/224
(PANBARI)
|
0410004000NRG23060520220099748
|
06/05/2022
|
AMULYA TAYE
|
0410004WL001774
|
AMULYA TAYE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393081
|
|
AMULYATAYE
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-001-007/224-B
(PANBARI)
|
0410004000NRG23060520220099751
|
06/05/2022
|
CHAMPA BARU
|
0410004WL001774
|
CHAMPA BARU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393091
|
|
CHAMPABARU
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-001-007/224-B
(PANBARI)
|
0410004000NRG23060520220099752
|
06/05/2022
|
MANTU BARO
|
0410004WL001774
|
MANTU BARO
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393095
|
|
MANTUBARO
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-001-007/231
(PANBARI)
|
0410004000NRG23060520220099756
|
06/05/2022
|
ANU TATI
|
0410004WL001774
|
ANU TATI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393092
|
|
ANUTATI
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-001-007/231
(PANBARI)
|
0410004000NRG23060520220099757
|
06/05/2022
|
MOHAN TATI
|
0410004WL001774
|
MOHAN TATI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393094
|
|
MOHANTATI
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-001-007/252
(PANBARI)
|
0410004000NRG23060520220099759
|
06/05/2022
|
CHAU ROHITA SINKAI
|
0410004WL001774
|
CHAU ROHITA SINKAI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393104
|
|
CHAUROHITASINKAI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-001-007/253
(PANBARI)
|
0410004000NRG23060520220099762
|
06/05/2022
|
SENG MANPOONG
|
0410004WL001774
|
SENG MANPOONG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393077
|
|
SENGMANPOONG
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-001-007/256-b
(PANBARI)
|
0410004000NRG23060520220099763
|
06/05/2022
|
CHOW PRADIP MANGLANG
|
0410004WL001774
|
CHOW PRADIP MANGLANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393082
|
|
CHOWPRADIPMANGLANG
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-001-007/258
(PANBARI)
|
0410004000NRG23060520220099764
|
06/05/2022
|
HARAJYOTI PAWE
|
0410004WL001774
|
HARAJYOTI PAWE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393109
|
|
HARAJYOTIPAWE
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-001-007/258
(PANBARI)
|
0410004000NRG23060520220099766
|
06/05/2022
|
RUMI DEORI
|
0410004WL001774
|
RUMI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393087
|
|
RUMIDEORI
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-001-007/262
(PANBARI)
|
0410004000NRG23060520220099767
|
06/05/2022
|
CHITRA PAWE
|
0410004WL001774
|
CHITRA PAWE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393083
|
|
CHITRAPAWE
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-001-007/263
(PANBARI)
|
0410004000NRG23060520220099770
|
06/05/2022
|
CHOW SHA MEIN
|
0410004WL001774
|
CHOW SHA MEIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393080
|
|
CHOWSHAMEIN
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-001-007/263
(PANBARI)
|
0410004000NRG23060520220099771
|
06/05/2022
|
PRANAMIKA BORPATRA MEIN
|
0410004WL001774
|
PRANAMIKA BORPATRA MEIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393086
|
|
PRANAMIKABORPATRAMEIN
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-001-007/293
(PANBARI)
|
0410004000NRG23060520220099774
|
06/05/2022
|
ARATI DEY
|
0410004WL001774
|
ARATI DEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393096
|
|
ARATIDEY
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-001-007/293
(PANBARI)
|
0410004000NRG23060520220099775
|
06/05/2022
|
MONIKA DEY
|
0410004WL001774
|
MONIKA DEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393106
|
|
MONIKADEY
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-001-007/293
(PANBARI)
|
0410004000NRG23060520220099773
|
06/05/2022
|
SHYAMAL DEY
|
0410004WL001774
|
SHYAMAL DEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393098
|
|
SHYAMALDEY
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-001-007/6-A
(PANBARI)
|
0410004000NRG23060520220099798
|
06/05/2022
|
BHASKAR NATH
|
0410004WL001774
|
BHASKAR NATH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393101
|
|
BHASKARNATH
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-001-007/6-A
(PANBARI)
|
0410004000NRG23060520220099799
|
06/05/2022
|
NIPA BHUYAN DEVI
|
0410004WL001774
|
NIPA BHUYAN DEVI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393107
|
|
NIPABHUYANDEVI
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-001-017/218
(PANBARI)
|
0410004000NRG23060520220099808
|
06/05/2022
|
MRIDULA PEGU
|
0410004WL001774
|
MRIDULA PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393112
|
|
MRIDULAPEGU
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-001-017/255
(PANBARI)
|
0410004000NRG23060520220099809
|
06/05/2022
|
DIGANTA PAWE
|
0410004WL001774
|
DIGANTA PAWE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393108
|
|
DIGANTAPAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
101
|
NARAYANPUR
|
AS-10-004-001-007/10-A
(PANBARI)
|
0410004000NRG23060520220099687
|
06/05/2022
|
DEIJI BHUYAN
|
0410004WL001774
|
DEIJI BHUYAN
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393110
|
|
DEIJIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
NARAYANPUR
|
AS-10-004-001-007/21
(PANBARI)
|
0410004000NRG23060520220099732
|
06/05/2022
|
JIBAN HAZARIKA
|
0410004WL001774
|
JIBAN HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393172
|
|
JIBANHAZARIKA
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-001-007/252
(PANBARI)
|
0410004000NRG23060520220099760
|
06/05/2022
|
JYOTSHNA CHETTEN
|
0410004WL001774
|
JYOTSHNA CHETTEN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393167
|
|
JYOTSHNACHETTEN
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-001-007/252-a
(PANBARI)
|
0410004000NRG23060520220099761
|
06/05/2022
|
KYABATI SINGKAI
|
0410004WL001774
|
KYABATI SINGKAI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393122
|
|
KYABATISINGKAI
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-001-007/289
(PANBARI)
|
0410004000NRG23060520220099772
|
06/05/2022
|
MAHESH DOLEY
|
0410004WL001774
|
MAHESH DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393102
|
|
MAHESHDOLEY
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-001-007/8-A
(PANBARI)
|
0410004000NRG23060520220099802
|
06/05/2022
|
DIPALI HAZARIKA
|
0410004WL001774
|
DIPALI HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393111
|
|
DIPALIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
107
|
NARAYANPUR
|
AS-10-004-001-003/5
(PANBARI)
|
0410004000NRG23060520220099686
|
06/05/2022
|
KESHARAMA HAZARIKA
|
0410004WL001774
|
KESHARAMA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393153
|
|
MR KESHARAM HAZARIKA
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-001-007/148
(PANBARI)
|
0410004000NRG23060520220099717
|
06/05/2022
|
NANG PINSENG NAMCHOOM
|
0410004WL001774
|
NANG PINSENG NAMCHOOM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393039
|
|
MISS NANG PINSANG NAMCHOOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
109
|
NARAYANPUR
|
AS-10-004-001-007/11
(PANBARI)
|
0410004000NRG23060520220099689
|
06/05/2022
|
GITANJALI SAIKIA
|
0410004WL001774
|
GITANJALI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393163
|
|
MS GITANJALI SAIKIA
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-001-007/135
(PANBARI)
|
0410004000NRG23060520220099699
|
06/05/2022
|
RASHMI BARUAH DAS
|
0410004WL001774
|
RASHMI BARUAH DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393046
|
|
MRS RASHMI BORUAH DAS
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-001-007/135
(PANBARI)
|
0410004000NRG23060520220099698
|
06/05/2022
|
TUKUNI DAS
|
0410004WL001774
|
TUKUNI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393044
|
|
MR TUKUNI DAS
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-001-007/139
(PANBARI)
|
0410004000NRG23060520220099705
|
06/05/2022
|
KHATEYA MANCHEKHUN
|
0410004WL001774
|
KHATEYA MANCHEKHUN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393048
|
|
SHRI KHATEYA MANCHEKHUN
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-001-007/139
(PANBARI)
|
0410004000NRG23060520220099706
|
06/05/2022
|
PADUM MANCHEKHUN
|
0410004WL001774
|
PADUM MANCHEKHUN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393040
|
|
MRS PADUM MANCHEKHUN
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-001-007/14
(PANBARI)
|
0410004000NRG23060520220099709
|
06/05/2022
|
DIPTI HAZARIKA
|
0410004WL001774
|
DIPTI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393175
|
|
MRS DIPTI HAZARIKA
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-001-007/144
(PANBARI)
|
0410004000NRG23060520220099712
|
06/05/2022
|
NANG LUKHITA MEIN CHAKHAP
|
0410004WL001774
|
NANG LUKHITA MEIN CHAKHAP
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393045
|
|
MRS LUKHITA MEIN CHAKHAP
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-001-007/145
(PANBARI)
|
0410004000NRG23060520220099713
|
06/05/2022
|
RENU DEBNATH
|
0410004WL001774
|
RENU DEBNATH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393041
|
|
MRS RENU DEBNATH
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-001-007/147
(PANBARI)
|
0410004000NRG23060520220099715
|
06/05/2022
|
MRIGANGKR PATHARI
|
0410004WL001774
|
MRIGANGKR PATHARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393043
|
|
MR MRIGANGKA PATHORI
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-001-007/151
(PANBARI)
|
0410004000NRG23060520220099722
|
06/05/2022
|
BINU BARUAH
|
0410004WL001774
|
BINU BARUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393042
|
|
MRS BINU BORUAH
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-001-007/19
(PANBARI)
|
0410004000NRG23060520220099725
|
06/05/2022
|
AJIT DAS
|
0410004WL001774
|
AJIT DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393156
|
|
MR AJIT DAS
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-001-007/19
(PANBARI)
|
0410004000NRG23060520220099726
|
06/05/2022
|
MINU DAS
|
0410004WL001774
|
MINU DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393154
|
|
MINU KALITA DAS
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-001-007/20
(PANBARI)
|
0410004000NRG23060520220099728
|
06/05/2022
|
SANJIB PEGU
|
0410004WL001774
|
SANJIB PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393174
|
|
MR SANJIB PEGU
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-001-007/207-D
(PANBARI)
|
0410004000NRG23060520220099731
|
06/05/2022
|
SINTAMONI BORAIK
|
0410004WL001774
|
SINTAMONI BORAIK
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393160
|
|
MRS CHINTAMONI KORUWA BORAIK
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-001-007/213
(PANBARI)
|
0410004000NRG23060520220099735
|
06/05/2022
|
NANG SANDHYA MEIN
|
0410004WL001774
|
NANG SANDHYA MEIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393169
|
|
MRS SANDHYA MEIN
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-001-007/215-a
(PANBARI)
|
0410004000NRG23060520220099739
|
06/05/2022
|
NAGON MANPOONG
|
0410004WL001774
|
NAGON MANPOONG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393161
|
|
MISS NAGON MANPOONG
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-001-007/223
(PANBARI)
|
0410004000NRG23060520220099747
|
06/05/2022
|
RANJITA MIRI BORUAH
|
0410004WL001774
|
RANJITA MIRI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393165
|
|
MRS RANJITA MIRI BORUAH
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-001-007/224
(PANBARI)
|
0410004000NRG23060520220099750
|
06/05/2022
|
CHAHIL TAYE
|
0410004WL001774
|
CHAHIL TAYE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393176
|
|
MR CHAHIL TAYE
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-001-007/224
(PANBARI)
|
0410004000NRG23060520220099749
|
06/05/2022
|
SMREETI TAYE
|
0410004WL001774
|
SMREETI TAYE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393151
|
|
MRS SMREETI TAYE
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-001-007/224-B
(PANBARI)
|
0410004000NRG23060520220099753
|
06/05/2022
|
PROTIMA BASUMATARY
|
0410004WL001774
|
PROTIMA BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393171
|
|
MRS PROTIMA BASUMATARI
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-001-007/224-C
(PANBARI)
|
0410004000NRG23060520220099755
|
06/05/2022
|
JOGAMAI PATHORI
|
0410004WL001774
|
JOGAMAI PATHORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393150
|
|
MRS JOGAMAI PATHARI
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-001-007/224-C
(PANBARI)
|
0410004000NRG23060520220099754
|
06/05/2022
|
SANJIB PATHORI
|
0410004WL001774
|
SANJIB PATHORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393149
|
|
SHRI SANJIB PATHARI
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-001-007/231
(PANBARI)
|
0410004000NRG23060520220099758
|
06/05/2022
|
ANAM TATI
|
0410004WL001774
|
ANAM TATI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393170
|
|
MR ANAM TATI
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-001-007/258
(PANBARI)
|
0410004000NRG23060520220099765
|
06/05/2022
|
KULDEEP PAD
|
0410004WL001774
|
KULDEEP PAD
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393157
|
|
MR KULDIP PAO
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-001-007/262
(PANBARI)
|
0410004000NRG23060520220099768
|
06/05/2022
|
MINAKDHI PAWE
|
0410004WL001774
|
MINAKDHI PAWE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393155
|
|
MRS MINAKSHI PAWE
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-001-007/262
(PANBARI)
|
0410004000NRG23060520220099769
|
06/05/2022
|
PRANALI PEGU PAWE
|
0410004WL001774
|
PRANALI PEGU PAWE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393159
|
|
MRS PRANALI PEGU PAWE
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-001-007/6
(PANBARI)
|
0410004000NRG23060520220099796
|
06/05/2022
|
MAMONI DUWARAH
|
0410004WL001774
|
MAMONI DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393158
|
|
MRS MAMANI DUARA
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-001-007/6-B
(PANBARI)
|
0410004000NRG23060520220099800
|
06/05/2022
|
MUHIKANTA BORUAH
|
0410004WL001774
|
MUHIKANTA BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393164
|
|
MR MUHIKANTA BARUA
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-001-007/8-C
(PANBARI)
|
0410004000NRG23060520220099805
|
06/05/2022
|
JANARDON HAZARIKA
|
0410004WL001774
|
JANARDON HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393162
|
|
SHRI JANARDAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
138
|
NARAYANPUR
|
AS-10-004-001-007/6-A
(PANBARI)
|
0410004000NRG23060520220099797
|
06/05/2022
|
KOUSHIK NATH
|
0410004WL001774
|
KOUSHIK NATH
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393075
|
|
KOUSHIKNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|