|
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-10-004-001-004/12-B
(PANBARI)
|
0410004000NRG23060520220098179
|
06/05/2022
|
RITAMONI BORAH
|
0410004WL001750
|
RITAMONI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395485
|
|
RITAMONIBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-005/58-A
(PANBARI)
|
0410004000NRG23060520220098180
|
06/05/2022
|
KAMALA DEURI
|
0410004WL001750
|
KAMALA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395433
|
|
KAMALADEURI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-005/6
(PANBARI)
|
0410004000NRG23060520220098183
|
06/05/2022
|
Ms JURIMAI DEORI
|
0410004WL001750
|
Ms JURIMAI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395394
|
|
MsJURIMAIDEORI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-005/6
(PANBARI)
|
0410004000NRG23060520220098182
|
06/05/2022
|
NOMAL DEURI
|
0410004WL001750
|
NOMAL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395390
|
|
NOMALDEURI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-005/65-A
(PANBARI)
|
0410004000NRG23060520220098184
|
06/05/2022
|
MINTU DEURI
|
0410004WL001750
|
MINTU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395459
|
|
MINTUDEURI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-005/65-A
(PANBARI)
|
0410004000NRG23060520220098185
|
06/05/2022
|
TUTU DEURI
|
0410004WL001750
|
TUTU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395438
|
|
TUTUDEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-005/67-A
(PANBARI)
|
0410004000NRG23060520220098186
|
06/05/2022
|
RANJIT DEORI
|
0410004WL001750
|
RANJIT DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395415
|
|
RANJITDEORI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-005/67-C
(PANBARI)
|
0410004000NRG23060520220098187
|
06/05/2022
|
LAKHIMA DEORI
|
0410004WL001750
|
LAKHIMA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395437
|
|
LAKHIMADEORI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-005/67-C
(PANBARI)
|
0410004000NRG23060520220098188
|
06/05/2022
|
PRABHAT DEORI
|
0410004WL001750
|
PRABHAT DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395395
|
|
PRABHATDEORI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-006/15-A
(PANBARI)
|
0410004000NRG23060520220098190
|
06/05/2022
|
SEWALI BASUMATARY
|
0410004WL001750
|
SEWALI BASUMATARY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395406
|
|
SEWALIBASUMATARY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-006/16-B
(PANBARI)
|
0410004000NRG23060520220098194
|
06/05/2022
|
NAROTTAM BASUMATARY
|
0410004WL001750
|
NAROTTAM BASUMATARY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395451
|
|
NAROTTAMBASUMATARY
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-006/17-A
(PANBARI)
|
0410004000NRG23060520220098197
|
06/05/2022
|
PREMA BASUMATARY
|
0410004WL001750
|
PREMA BASUMATARY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395410
|
|
PREMABASUMATARY
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-006/30
(PANBARI)
|
0410004000NRG23060520220098200
|
06/05/2022
|
BONTI BASUMATARY
|
0410004WL001750
|
BONTI BASUMATARY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395455
|
|
BONTIBASUMATARY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-006/30-C
(PANBARI)
|
0410004000NRG23060520220098201
|
06/05/2022
|
BOBITA BOSUMATARI
|
0410004WL001750
|
BOBITA BOSUMATARI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395393
|
|
BOBITABOSUMATARI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-006/30-C
(PANBARI)
|
0410004000NRG23060520220098202
|
06/05/2022
|
Mr. JITEN BASUMATARY
|
0410004WL001750
|
Mr. JITEN BASUMATARY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395431
|
|
Mr.JITENBASUMATARY
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-006/6-D
(PANBARI)
|
0410004000NRG23060520220098209
|
06/05/2022
|
BULEN BASUMATARI
|
0410004WL001750
|
BULEN BASUMATARI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395414
|
|
BULENBASUMATARI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-009/101-A
(PANBARI)
|
0410004000NRG23060520220098212
|
06/05/2022
|
MINADAY TAYUNG
|
0410004WL001750
|
MINADAY TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395483
|
|
MINADAYTAYUNG
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-009/101-A
(PANBARI)
|
0410004000NRG23060520220098211
|
06/05/2022
|
RAMESH TAYUNG
|
0410004WL001750
|
RAMESH TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395391
|
|
RAMESHTAYUNG
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-009/101-B
(PANBARI)
|
0410004000NRG23060520220098213
|
06/05/2022
|
KARKA TAYUNG
|
0410004WL001750
|
KARKA TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395439
|
|
KARKATAYUNG
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-009/101-B
(PANBARI)
|
0410004000NRG23060520220098214
|
06/05/2022
|
POLI TAYUNG
|
0410004WL001750
|
POLI TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395408
|
|
POLITAYUNG
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-009/104
(PANBARI)
|
0410004000NRG23060520220098215
|
06/05/2022
|
RABO GUWALA
|
0410004WL001750
|
RABO GUWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395389
|
|
RABOGUWALA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-009/113-C
(PANBARI)
|
0410004000NRG23060520220098216
|
06/05/2022
|
BONADHAR PEGU
|
0410004WL001750
|
BONADHAR PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395469
|
|
BONADHARPEGU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-009/115
(PANBARI)
|
0410004000NRG23060520220098219
|
06/05/2022
|
DIPANJALI REGAN
|
0410004WL001750
|
DIPANJALI REGAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395418
|
|
DIPANJALIREGAN
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-009/115
(PANBARI)
|
0410004000NRG23060520220098218
|
06/05/2022
|
SURJYA REGAN
|
0410004WL001750
|
SURJYA REGAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395466
|
|
SURJYAREGAN
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-009/116
(PANBARI)
|
0410004000NRG23060520220098220
|
06/05/2022
|
RAJU GUWALA
|
0410004WL001750
|
RAJU GUWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395491
|
|
RAJUGUWALA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-009/116
(PANBARI)
|
0410004000NRG23060520220098221
|
06/05/2022
|
RUPALI GOWALA
|
0410004WL001750
|
RUPALI GOWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395460
|
|
RUPALIGOWALA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-009/121-b
(PANBARI)
|
0410004000NRG23060520220098222
|
06/05/2022
|
MAMONI GOWALA
|
0410004WL001750
|
MAMONI GOWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395476
|
|
MAMONIGOWALA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-009/121-b
(PANBARI)
|
0410004000NRG23060520220098223
|
06/05/2022
|
MONIMALA GOWALA
|
0410004WL001750
|
MONIMALA GOWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395475
|
|
MONIMALAGOWALA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-009/121-C
(PANBARI)
|
0410004000NRG23060520220098226
|
06/05/2022
|
JANMONI SARMAH
|
0410004WL001750
|
JANMONI SARMAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395461
|
|
JANMONISARMAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-009/173-C
(PANBARI)
|
0410004000NRG23060520220098229
|
06/05/2022
|
RUPA GOWALA
|
0410004WL001750
|
RUPA GOWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395423
|
|
RUPAGOWALA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-009/173-C
(PANBARI)
|
0410004000NRG23060520220098230
|
06/05/2022
|
UMAKANTA GOWALA
|
0410004WL001750
|
UMAKANTA GOWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395484
|
|
UMAKANTAGOWALA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-009/177
(PANBARI)
|
0410004000NRG23060520220098232
|
06/05/2022
|
JOGEN BHUYAN
|
0410004WL001750
|
JOGEN BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395488
|
|
JOGENBHUYAN
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-009/177
(PANBARI)
|
0410004000NRG23060520220098233
|
06/05/2022
|
LILY BHUYAN
|
0410004WL001750
|
LILY BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395487
|
|
LILYBHUYAN
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-009/178
(PANBARI)
|
0410004000NRG23060520220098234
|
06/05/2022
|
BHOBANI GUWALA
|
0410004WL001750
|
BHOBANI GUWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395425
|
|
BHOBANIGUWALA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-009/179
(PANBARI)
|
0410004000NRG23060520220098235
|
06/05/2022
|
PRASANTA BHUYAN
|
0410004WL001750
|
PRASANTA BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395486
|
|
PRASANTABHUYAN
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-009/69-B
(PANBARI)
|
0410004000NRG23060520220098237
|
06/05/2022
|
NARAYAN GOWALA
|
0410004WL001750
|
NARAYAN GOWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395465
|
|
NARAYANGOWALA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-009/77
(PANBARI)
|
0410004000NRG23060520220098238
|
06/05/2022
|
Mr. PRADIP GOWALA
|
0410004WL001750
|
Mr. PRADIP GOWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395404
|
|
Mr.PRADIPGOWALA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-009/96
(PANBARI)
|
0410004000NRG23060520220098239
|
06/05/2022
|
CHENIRAM PEGU
|
0410004WL001750
|
CHENIRAM PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395388
|
|
CHENIRAMPEGU
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-009/96-A
(PANBARI)
|
0410004000NRG23060520220098241
|
06/05/2022
|
PURABI PEGU
|
0410004WL001750
|
PURABI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395434
|
|
PURABIPEGU
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-009/96-B
(PANBARI)
|
0410004000NRG23060520220098242
|
06/05/2022
|
PROBIN PEGU
|
0410004WL001750
|
PROBIN PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395435
|
|
PROBINPEGU
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-009/99
(PANBARI)
|
0410004000NRG23060520220098245
|
06/05/2022
|
GAJEN PEGU
|
0410004WL001750
|
GAJEN PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395481
|
|
GAJENPEGU
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-009/99
(PANBARI)
|
0410004000NRG23060520220098244
|
06/05/2022
|
KOBINA PAGU
|
0410004WL001750
|
KOBINA PAGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395417
|
|
KOBINAPAGU
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-010/134-A
(PANBARI)
|
0410004000NRG23060520220098247
|
06/05/2022
|
SENEHI PROVA DEURI
|
0410004WL001750
|
SENEHI PROVA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395427
|
|
SENEHIPROVADEURI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-013/21-A
(PANBARI)
|
0410004000NRG23060520220098249
|
06/05/2022
|
MANALISHA BORAH
|
0410004WL001750
|
MANALISHA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395462
|
|
MANALISHABORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-017/10-D
(PANBARI)
|
0410004000NRG23060520220098250
|
06/05/2022
|
MADHABI PATHARI
|
0410004WL001750
|
MADHABI PATHARI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395440
|
|
MADHABIPATHARI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-017/107
(PANBARI)
|
0410004000NRG23060520220098251
|
06/05/2022
|
DHURBA JYOTI BORAH
|
0410004WL001750
|
DHURBA JYOTI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395424
|
|
DHURBAJYOTIBORAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-017/108-A
(PANBARI)
|
0410004000NRG23060520220098252
|
06/05/2022
|
Mrs. PURNIMA BHARALI
|
0410004WL001750
|
Mrs. PURNIMA BHARALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395402
|
|
Mrs.PURNIMABHARALI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-017/108-A
(PANBARI)
|
0410004000NRG23060520220098253
|
06/05/2022
|
PRANABJYOTI BHARALI
|
0410004WL001750
|
PRANABJYOTI BHARALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395416
|
|
PRANABJYOTIBHARALI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-001-017/121
(PANBARI)
|
0410004000NRG23060520220098258
|
06/05/2022
|
MANJU BORAH
|
0410004WL001750
|
MANJU BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395383
|
|
MANJUBORAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-017/123-A
(PANBARI)
|
0410004000NRG23060520220098259
|
06/05/2022
|
JYOTSHNA NEOG
|
0410004WL001750
|
JYOTSHNA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395398
|
|
JYOTSHNANEOG
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-001-017/124
(PANBARI)
|
0410004000NRG23060520220098261
|
06/05/2022
|
DIPA NEOG
|
0410004WL001750
|
DIPA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395429
|
|
DIPANEOG
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-001-017/124
(PANBARI)
|
0410004000NRG23060520220098260
|
06/05/2022
|
Mintu Neog
|
0410004WL001750
|
Mintu Neog
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395386
|
|
MintuNeog
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-017/129-A
(PANBARI)
|
0410004000NRG23060520220098263
|
06/05/2022
|
BIJU BORAH
|
0410004WL001750
|
BIJU BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395478
|
|
BIJUBORAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-017/129-A
(PANBARI)
|
0410004000NRG23060520220098262
|
06/05/2022
|
DIGANTA BORAH
|
0410004WL001750
|
DIGANTA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395479
|
|
DIGANTABORAH
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-001-017/136
(PANBARI)
|
0410004000NRG23060520220098264
|
06/05/2022
|
NITUL BHUYAN
|
0410004WL001750
|
NITUL BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395430
|
|
NITULBHUYAN
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-001-017/138-A
(PANBARI)
|
0410004000NRG23060520220098266
|
06/05/2022
|
MADHURIMA DUTTA
|
0410004WL001750
|
MADHURIMA DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395407
|
|
MADHURIMADUTTA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-001-017/15-B
(PANBARI)
|
0410004000NRG23060520220098267
|
06/05/2022
|
KRISHNA BONIA
|
0410004WL001750
|
KRISHNA BONIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395422
|
|
KRISHNABONIA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-001-017/15-B
(PANBARI)
|
0410004000NRG23060520220098268
|
06/05/2022
|
NISHA BONIA
|
0410004WL001750
|
NISHA BONIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395492
|
|
NISHABONIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-001-017/169-D
(PANBARI)
|
0410004000NRG23060520220098269
|
06/05/2022
|
HEMANTA NEOG
|
0410004WL001750
|
HEMANTA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395454
|
|
HEMANTANEOG
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-001-017/169-D
(PANBARI)
|
0410004000NRG23060520220098270
|
06/05/2022
|
MEGHALI BHUYAN NEOG
|
0410004WL001750
|
MEGHALI BHUYAN NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395453
|
|
MEGHALIBHUYANNEOG
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-001-017/178-A
(PANBARI)
|
0410004000NRG23060520220098272
|
06/05/2022
|
BHARATI LEKHARU BORAH
|
0410004WL001750
|
BHARATI LEKHARU BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395442
|
|
BHARATILEKHARUBORAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-001-017/178-A
(PANBARI)
|
0410004000NRG23060520220098271
|
06/05/2022
|
DIPAK BORAH
|
0410004WL001750
|
DIPAK BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395444
|
|
DIPAKBORAH
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-001-017/183
(PANBARI)
|
0410004000NRG23060520220098273
|
06/05/2022
|
DULAL CH NEOG
|
0410004WL001750
|
DULAL CH NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395381
|
|
DULALCHNEOG
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-001-017/183
(PANBARI)
|
0410004000NRG23060520220098274
|
06/05/2022
|
NAMITA NEOG
|
0410004WL001750
|
NAMITA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395450
|
|
NAMITANEOG
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-001-017/183-A
(PANBARI)
|
0410004000NRG23060520220098276
|
06/05/2022
|
ANITA NEOG
|
0410004WL001750
|
ANITA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395409
|
|
ANITANEOG
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-001-017/183-A
(PANBARI)
|
0410004000NRG23060520220098275
|
06/05/2022
|
JOGEN NEOG
|
0410004WL001750
|
JOGEN NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395449
|
|
JOGENNEOG
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-001-017/183-B
(PANBARI)
|
0410004000NRG23060520220098278
|
06/05/2022
|
LIZAMONI NEOG
|
0410004WL001750
|
LIZAMONI NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395428
|
|
LIZAMONINEOG
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-001-017/183-B
(PANBARI)
|
0410004000NRG23060520220098277
|
06/05/2022
|
SABITA NEOG
|
0410004WL001750
|
SABITA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395426
|
|
SABITANEOG
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-001-017/19-B
(PANBARI)
|
0410004000NRG23060520220098279
|
06/05/2022
|
DADU BANIA
|
0410004WL001750
|
DADU BANIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395470
|
|
DADUBANIA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-001-017/19-B
(PANBARI)
|
0410004000NRG23060520220098280
|
06/05/2022
|
NAMITA BANIA
|
0410004WL001750
|
NAMITA BANIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395458
|
|
NAMITABANIA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-001-017/204-A
(PANBARI)
|
0410004000NRG23060520220098282
|
06/05/2022
|
MILU NEOG
|
0410004WL001750
|
MILU NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395403
|
|
MILUNEOG
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-001-017/209
(PANBARI)
|
0410004000NRG23060520220098283
|
06/05/2022
|
PANKAJ BORAH
|
0410004WL001750
|
PANKAJ BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395421
|
|
PANKAJBORAH
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-001-017/211-A
(PANBARI)
|
0410004000NRG23060520220098284
|
06/05/2022
|
BHADRA BORAH
|
0410004WL001750
|
BHADRA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395420
|
|
BHADRABORAH
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-001-017/211-A
(PANBARI)
|
0410004000NRG23060520220098285
|
06/05/2022
|
PAMPI BORAH
|
0410004WL001750
|
PAMPI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395392
|
|
PAMPIBORAH
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-001-017/213
(PANBARI)
|
0410004000NRG23060520220098286
|
06/05/2022
|
BIREN SAIKIA
|
0410004WL001750
|
BIREN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395467
|
|
BIRENSAIKIA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-001-017/213
(PANBARI)
|
0410004000NRG23060520220098288
|
06/05/2022
|
JAYANTA SAIKIA
|
0410004WL001750
|
JAYANTA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395419
|
|
JAYANTASAIKIA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-001-017/213
(PANBARI)
|
0410004000NRG23060520220098287
|
06/05/2022
|
RUNU SAIKIA
|
0410004WL001750
|
RUNU SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395468
|
|
RUNUSAIKIA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-001-017/214
(PANBARI)
|
0410004000NRG23060520220098289
|
06/05/2022
|
SANJIB SAIKIA
|
0410004WL001750
|
SANJIB SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395401
|
|
SANJIBSAIKIA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-001-017/215
(PANBARI)
|
0410004000NRG23060520220098291
|
06/05/2022
|
DULU SAIKIA
|
0410004WL001750
|
DULU SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395387
|
|
DULUSAIKIA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-001-017/215
(PANBARI)
|
0410004000NRG23060520220098292
|
06/05/2022
|
MAMONI BORMUDOI SAIKIA
|
0410004WL001750
|
MAMONI BORMUDOI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395441
|
|
MAMONIBORMUDOISAIKIA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-001-017/215-A
(PANBARI)
|
0410004000NRG23060520220098295
|
06/05/2022
|
BABA SAIKIA
|
0410004WL001750
|
BABA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395471
|
|
BABASAIKIA
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-001-017/215-A
(PANBARI)
|
0410004000NRG23060520220098294
|
06/05/2022
|
BINA SAIKIA
|
0410004WL001750
|
BINA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395472
|
|
BINASAIKIA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-001-017/217-A
(PANBARI)
|
0410004000NRG23060520220098297
|
06/05/2022
|
BIMOLA BORAH
|
0410004WL001750
|
BIMOLA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395385
|
|
BIMOLABORAH
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-001-017/217-A
(PANBARI)
|
0410004000NRG23060520220098296
|
06/05/2022
|
TILESWAR BORAH
|
0410004WL001750
|
TILESWAR BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395400
|
|
TILESWARBORAH
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-001-017/37-D
(PANBARI)
|
0410004000NRG23060520220098298
|
06/05/2022
|
GULAP YADAB
|
0410004WL001750
|
GULAP YADAB
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395396
|
|
GULAPYADAB
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-001-017/49-C
(PANBARI)
|
0410004000NRG23060520220098300
|
06/05/2022
|
PARAMANANDA LAGACHUNG
|
0410004WL001750
|
PARAMANANDA LAGACHUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395384
|
|
PARAMANANDALAGACHUNG
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-001-017/49-C
(PANBARI)
|
0410004000NRG23060520220098301
|
06/05/2022
|
PRANATI LAGACHUNG
|
0410004WL001750
|
PRANATI LAGACHUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395447
|
|
PRANATILAGACHUNG
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-001-017/622
(PANBARI)
|
0410004000NRG23060520220098302
|
06/05/2022
|
BINOD DAS
|
0410004WL001750
|
BINOD DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395446
|
|
BINODDAS
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-001-017/622
(PANBARI)
|
0410004000NRG23060520220098303
|
06/05/2022
|
TUTUMONI DAS
|
0410004WL001750
|
TUTUMONI DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395411
|
|
TUTUMONIDAS
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-001-017/69-D
(PANBARI)
|
0410004000NRG23060520220098304
|
06/05/2022
|
PALLABI KATAKI
|
0410004WL001750
|
PALLABI KATAKI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395490
|
|
PALLABIKATAKI
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-001-017/73-A
(PANBARI)
|
0410004000NRG23060520220098305
|
06/05/2022
|
DINESH DAS
|
0410004WL001750
|
DINESH DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395436
|
|
DINESHDAS
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-001-017/74
(PANBARI)
|
0410004000NRG23060520220098306
|
06/05/2022
|
CHAMPA JOYSOWAL
|
0410004WL001750
|
CHAMPA JOYSOWAL
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395443
|
|
CHAMPAJOYSOWAL
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-001-017/74
(PANBARI)
|
0410004000NRG23060520220098307
|
06/05/2022
|
RAJ KR. JOISOWAL
|
0410004WL001750
|
RAJ KR. JOISOWAL
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395382
|
|
RAJKR.JOISOWAL
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-001-017/74
(PANBARI)
|
0410004000NRG23060520220098308
|
06/05/2022
|
SANTI JAISOWAL
|
0410004WL001750
|
SANTI JAISOWAL
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395412
|
|
SANTIJAISOWAL
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-001-018/30-D
(PANBARI)
|
0410004000NRG23060520220098309
|
06/05/2022
|
HADAY DEURI
|
0410004WL001750
|
HADAY DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395432
|
|
HADAYDEURI
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-001-018/30-D
(PANBARI)
|
0410004000NRG23060520220098310
|
06/05/2022
|
JYOSNA DEURI
|
0410004WL001750
|
JYOSNA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395405
|
|
JYOSNADEURI
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-001-018/62
(PANBARI)
|
0410004000NRG23060520220098313
|
06/05/2022
|
Manuj kumar Deuri
|
0410004WL001750
|
Manuj kumar Deuri
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395397
|
|
ManujkumarDeuri
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-001-018/88-A
(PANBARI)
|
0410004000NRG23060520220098315
|
06/05/2022
|
MRIDULA DEURI
|
0410004WL001750
|
MRIDULA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395399
|
|
MRIDULADEURI
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-001-019/107
(PANBARI)
|
0410004000NRG23060520220098318
|
06/05/2022
|
ANITA SAHU
|
0410004WL001750
|
ANITA SAHU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395448
|
|
ANITASAHU
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-001-019/107
(PANBARI)
|
0410004000NRG23060520220098317
|
06/05/2022
|
GOURI SANKAR SAHU
|
0410004WL001750
|
GOURI SANKAR SAHU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395413
|
|
GOURISANKARSAHU
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-001-019/107
(PANBARI)
|
0410004000NRG23060520220098319
|
06/05/2022
|
LUCKY SAHU
|
0410004WL001750
|
LUCKY SAHU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395477
|
|
LUCKYSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
102
|
NARAYANPUR
|
AS-10-004-001-006/30
(PANBARI)
|
0410004000NRG23060520220098199
|
06/05/2022
|
NIRAN BASUMATARY
|
0410004WL001750
|
NIRAN BASUMATARY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395457
|
|
NIRANBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
NARAYANPUR
|
AS-10-004-001-009/121-C
(PANBARI)
|
0410004000NRG23060520220098225
|
06/05/2022
|
LANKESWAR SARMAH
|
0410004WL001750
|
LANKESWAR SARMAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395464
|
|
MR LANGKESHWAR SHARMA
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-001-013/21-A
(PANBARI)
|
0410004000NRG23060520220098248
|
06/05/2022
|
RAJIB BORAH
|
0410004WL001750
|
RAJIB BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395463
|
|
MR RAJIB BORAH
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-001-017/111
(PANBARI)
|
0410004000NRG23060520220098254
|
06/05/2022
|
PUNYA SAIKIA RAY
|
0410004WL001750
|
PUNYA SAIKIA RAY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395489
|
|
MRS PUNYA SAIKIA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
106
|
NARAYANPUR
|
AS-10-004-001-005/59-C
(PANBARI)
|
0410004000NRG23060520220098181
|
06/05/2022
|
JIBANI DEORI
|
0410004WL001750
|
JIBANI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395452
|
|
MRS JIBANI DEURI
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-001-005/68-C
(PANBARI)
|
0410004000NRG23060520220098189
|
06/05/2022
|
HEBITA DEURI
|
0410004WL001750
|
HEBITA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395519
|
|
MRS HEBITA DEURI
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-001-006/15-A
(PANBARI)
|
0410004000NRG23060520220098192
|
06/05/2022
|
ALIJA PATHARI BASUMATARY
|
0410004WL001750
|
ALIJA PATHARI BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395505
|
|
MISS ALIJA PATHORI
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-001-006/15-A
(PANBARI)
|
0410004000NRG23060520220098193
|
06/05/2022
|
MANIRAM BASUMATARY
|
0410004WL001750
|
MANIRAM BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395515
|
|
MR MANIRAM BASUMATARY
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-001-006/15-A
(PANBARI)
|
0410004000NRG23060520220098191
|
06/05/2022
|
SANTIRAM BASUMATARY
|
0410004WL001750
|
SANTIRAM BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395506
|
|
MR SANTIRAM BASUMATARI
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-001-006/16-B
(PANBARI)
|
0410004000NRG23060520220098196
|
06/05/2022
|
BORNALI BASUMATARY
|
0410004WL001750
|
BORNALI BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395474
|
|
MRS BORNALI BASUMATARI
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-001-006/16-B
(PANBARI)
|
0410004000NRG23060520220098195
|
06/05/2022
|
DHARITRI BASUMATARY
|
0410004WL001750
|
DHARITRI BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395493
|
|
MRS DHARITRI BASUMATARI
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-001-006/17-A
(PANBARI)
|
0410004000NRG23060520220098198
|
06/05/2022
|
RIMA BASUMOTARY
|
0410004WL001750
|
RIMA BASUMOTARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395497
|
|
MISS RIMA BASUMATARY
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-001-006/35
(PANBARI)
|
0410004000NRG23060520220098204
|
06/05/2022
|
LAKHIMI BASUMATARY
|
0410004WL001750
|
LAKHIMI BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395495
|
|
MISS LAKHIMI BASUMATARI
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-001-006/35
(PANBARI)
|
0410004000NRG23060520220098203
|
06/05/2022
|
MALINI BASUMATARY
|
0410004WL001750
|
MALINI BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395456
|
|
MRS MALINI BASUMATARI
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-001-006/4
(PANBARI)
|
0410004000NRG23060520220098206
|
06/05/2022
|
BANTI BASUMATARY
|
0410004WL001750
|
BANTI BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395520
|
|
MRS BANTI BASUMATARY
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-001-006/4
(PANBARI)
|
0410004000NRG23060520220098205
|
06/05/2022
|
DUTIRAM BASUMATARI
|
0410004WL001750
|
DUTIRAM BASUMATARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395521
|
|
MR DUTIRAM BASUMATARI
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-001-006/6-C
(PANBARI)
|
0410004000NRG23060520220098208
|
06/05/2022
|
ANIMA BASUMATARY
|
0410004WL001750
|
ANIMA BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395504
|
|
MRS ANIMA BASUMATARY
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-001-006/6-C
(PANBARI)
|
0410004000NRG23060520220098207
|
06/05/2022
|
HIREN BASUMATARI
|
0410004WL001750
|
HIREN BASUMATARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395494
|
|
SHRI HIREN BASUMATARI
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-001-006/6-D
(PANBARI)
|
0410004000NRG23060520220098210
|
06/05/2022
|
BINAY BASUMATARI
|
0410004WL001750
|
BINAY BASUMATARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395502
|
|
MR BINAY BASUMATARI
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-001-009/113-C
(PANBARI)
|
0410004000NRG23060520220098217
|
06/05/2022
|
INDIRA PEGU
|
0410004WL001750
|
INDIRA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395498
|
|
MRS INDIRA PEGU
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-001-009/121-b
(PANBARI)
|
0410004000NRG23060520220098224
|
06/05/2022
|
PRADIP GOWALA
|
0410004WL001750
|
PRADIP GOWALA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395499
|
|
MR PRADIP GUBALA
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-001-009/14
(PANBARI)
|
0410004000NRG23060520220098227
|
06/05/2022
|
KARUNA PEGU
|
0410004WL001750
|
KARUNA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395473
|
|
MRS KARUNA PEGU
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-001-009/14
(PANBARI)
|
0410004000NRG23060520220098228
|
06/05/2022
|
MAINA PEGU
|
0410004WL001750
|
MAINA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395509
|
|
MRS MAINA PEGU
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-001-009/176
(PANBARI)
|
0410004000NRG23060520220098231
|
06/05/2022
|
NIRAMA GOGOI
|
0410004WL001750
|
NIRAMA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395510
|
|
MRS NIRAMA GOGOI
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-001-009/180
(PANBARI)
|
0410004000NRG23060520220098236
|
06/05/2022
|
RITANJALI TAYUNG
|
0410004WL001750
|
RITANJALI TAYUNG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395514
|
|
MRS RITANJALI TAYUNG
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-001-009/96
(PANBARI)
|
0410004000NRG23060520220098240
|
06/05/2022
|
KUMILA PEGU
|
0410004WL001750
|
KUMILA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395508
|
|
MRS KUMILA PEGU
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-001-009/97-C
(PANBARI)
|
0410004000NRG23060520220098243
|
06/05/2022
|
BHARAT PEGU
|
0410004WL001750
|
BHARAT PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395517
|
|
MR BHARAT PEGU
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-001-010/129-C
(PANBARI)
|
0410004000NRG23060520220098246
|
06/05/2022
|
MINI DEURI
|
0410004WL001750
|
MINI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395500
|
|
MISS MINI DEURI
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-001-017/112
(PANBARI)
|
0410004000NRG23060520220098255
|
06/05/2022
|
HARIPAD BORAH
|
0410004WL001750
|
HARIPAD BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395513
|
|
MR HARIPAD BORA
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-001-017/112
(PANBARI)
|
0410004000NRG23060520220098256
|
06/05/2022
|
SHANU DEKA BORAH
|
0410004WL001750
|
SHANU DEKA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395512
|
|
MRS SHANU DEKA BORAH
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-001-017/114
(PANBARI)
|
0410004000NRG23060520220098257
|
06/05/2022
|
LAKHI KANTA BORAH
|
0410004WL001750
|
LAKHI KANTA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395511
|
|
MR LAKHI KANTA BORA
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-001-017/138-A
(PANBARI)
|
0410004000NRG23060520220098265
|
06/05/2022
|
PRANJIT DUTTA
|
0410004WL001750
|
PRANJIT DUTTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395496
|
|
MR PRANJIT DUTTA
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-001-017/194
(PANBARI)
|
0410004000NRG23060520220098281
|
06/05/2022
|
MANJU BHUYAN
|
0410004WL001750
|
MANJU BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395480
|
|
MRS MANJU BHUYAN
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-001-017/214
(PANBARI)
|
0410004000NRG23060520220098290
|
06/05/2022
|
MONI SAIKIA
|
0410004WL001750
|
MONI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395516
|
|
MRS MONI SAIKIA
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-001-017/215
(PANBARI)
|
0410004000NRG23060520220098293
|
06/05/2022
|
SOURAV SAIKIA
|
0410004WL001750
|
SOURAV SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395507
|
|
SHRI SOURAV SAIKIA
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-001-017/37-D
(PANBARI)
|
0410004000NRG23060520220098299
|
06/05/2022
|
PUTUL JADAB
|
0410004WL001750
|
PUTUL JADAB
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395482
|
|
MRS PUTUL JADAV
|
()
|
|
138
|
NARAYANPUR
|
AS-10-004-001-018/30-D
(PANBARI)
|
0410004000NRG23060520220098311
|
06/05/2022
|
NIPON DEORI
|
0410004WL001750
|
NIPON DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395445
|
|
MR NIPON DEORI
|
()
|
|
139
|
NARAYANPUR
|
AS-10-004-001-018/33-A
(PANBARI)
|
0410004000NRG23060520220098312
|
06/05/2022
|
MAMANI DEURI
|
0410004WL001750
|
MAMANI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395503
|
|
MRS MAMANI DEORI
|
()
|
|
140
|
NARAYANPUR
|
AS-10-004-001-018/83
(PANBARI)
|
0410004000NRG23060520220098314
|
06/05/2022
|
RITUMONI DEURI
|
0410004WL001750
|
RITUMONI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395501
|
|
MRS RITUMONI DEURI
|
()
|
|
141
|
NARAYANPUR
|
AS-10-004-001-018/90
(PANBARI)
|
0410004000NRG23060520220098316
|
06/05/2022
|
BIJOY DEURI
|
0410004WL001750
|
BIJOY DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269395518
|
|
MR BIJOY DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193734
|
193734
|
|
|
|
|
|
|
|