|
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-10-004-013-006/17
(DHALPUR)
|
0410004000NRG23090420220001992
|
09/04/2022
|
SAMIR BORUAH
|
0410004WL000026
|
SAMIR BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340351
|
|
SAMIRBORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-006/51
(DHALPUR)
|
0410004000NRG23090420220002041
|
09/04/2022
|
ANANDA SAIKIA
|
0410004WL000026
|
ANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340366
|
|
ANANDASAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-006/59
(DHALPUR)
|
0410004000NRG23090420220002053
|
09/04/2022
|
RUMI BORAH
|
0410004WL000026
|
RUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340367
|
|
RUMIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-013-006/13
(DHALPUR)
|
0410004000NRG23090420220001987
|
09/04/2022
|
BHARATI BORKATAKI
|
0410004WL000026
|
BHARATI BORKATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340339
|
|
BHARATIBORKATAKI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-006/13-B
(DHALPUR)
|
0410004000NRG23090420220001990
|
09/04/2022
|
SONESWAR BORKATAKY
|
0410004WL000026
|
SONESWAR BORKATAKY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340340
|
|
SONESWARBORKATAKY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-006/21
(DHALPUR)
|
0410004000NRG23090420220001993
|
09/04/2022
|
NUMALI KATAKI
|
0410004WL000026
|
NUMALI KATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340344
|
|
NUMALIKATAKI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-006/24-A
(DHALPUR)
|
0410004000NRG23090420220001999
|
09/04/2022
|
MAMI BORAH
|
0410004WL000026
|
MAMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340338
|
|
MAMIBORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-006/24-A
(DHALPUR)
|
0410004000NRG23090420220001998
|
09/04/2022
|
PURNA BORAH
|
0410004WL000026
|
PURNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340335
|
|
PURNABORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-006/24-C
(DHALPUR)
|
0410004000NRG23090420220002000
|
09/04/2022
|
MAHANANDA BORAH
|
0410004WL000026
|
MAHANANDA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340336
|
|
MAHANANDABORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-006/24-D
(DHALPUR)
|
0410004000NRG23090420220002002
|
09/04/2022
|
LAKHYAJYOTI BORAH
|
0410004WL000026
|
LAKHYAJYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340398
|
|
LAKHYAJYOTIBORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-006/29-A
(DHALPUR)
|
0410004000NRG23090420220002006
|
09/04/2022
|
PURANDRA BORA
|
0410004WL000026
|
PURANDRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340345
|
|
PURANDRABORA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-006/29-C
(DHALPUR)
|
0410004000NRG23090420220002008
|
09/04/2022
|
MOHAN SAIKIA
|
0410004WL000026
|
MOHAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340342
|
|
MOHANSAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-006/31
(DHALPUR)
|
0410004000NRG23090420220002010
|
09/04/2022
|
BUDHESWAR BORKATAKI
|
0410004WL000026
|
BUDHESWAR BORKATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340392
|
|
BUDHESWARBORKATAKI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-006/31
(DHALPUR)
|
0410004000NRG23090420220002011
|
09/04/2022
|
LAKSHIMAI BARAKATAKI
|
0410004WL000026
|
LAKSHIMAI BARAKATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340402
|
|
LAKSHIMAIBARAKATAKI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-006/32
(DHALPUR)
|
0410004000NRG23090420220002012
|
09/04/2022
|
PRASANTA BORAH
|
0410004WL000026
|
PRASANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340337
|
|
PRASANTABORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-006/44
(DHALPUR)
|
0410004000NRG23090420220002026
|
09/04/2022
|
MRS RUPREKHA BORAH
|
0410004WL000026
|
MRS RUPREKHA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340387
|
|
MRSRUPREKHABORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-006/45
(DHALPUR)
|
0410004000NRG23090420220002027
|
09/04/2022
|
KUNJA BORAH
|
0410004WL000026
|
KUNJA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340385
|
|
KUNJABORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-006/45-A
(DHALPUR)
|
0410004000NRG23090420220002030
|
09/04/2022
|
DIPAK BORAH
|
0410004WL000026
|
DIPAK BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340407
|
|
DIPAKBORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-006/45-A
(DHALPUR)
|
0410004000NRG23090420220002028
|
09/04/2022
|
TARUN BORAH
|
0410004WL000026
|
TARUN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340396
|
|
TARUNBORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-006/49
(DHALPUR)
|
0410004000NRG23090420220002034
|
09/04/2022
|
MRS PHULA SAIKIA
|
0410004WL000026
|
MRS PHULA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340389
|
|
MRSPHULASAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-006/50-A
(DHALPUR)
|
0410004000NRG23090420220002035
|
09/04/2022
|
MOINA SAIKIA
|
0410004WL000026
|
MOINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340400
|
|
MOINASAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-006/51
(DHALPUR)
|
0410004000NRG23090420220002040
|
09/04/2022
|
JONALI SAIKIA
|
0410004WL000026
|
JONALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340399
|
|
JONALISAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-006/51
(DHALPUR)
|
0410004000NRG23090420220002039
|
09/04/2022
|
MRIDUL SAIKIA
|
0410004WL000026
|
MRIDUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340401
|
|
MRIDULSAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-006/52
(DHALPUR)
|
0410004000NRG23090420220002043
|
09/04/2022
|
MRS.KAMALESWARI SAIKIA
|
0410004WL000026
|
MRS.KAMALESWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340388
|
|
MRS.KAMALESWARISAIKIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-006/52-C
(DHALPUR)
|
0410004000NRG23090420220002045
|
09/04/2022
|
BODHEN SAIKIA
|
0410004WL000026
|
BODHEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340331
|
|
BODHENSAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-006/6-D
(DHALPUR)
|
0410004000NRG23090420220002054
|
09/04/2022
|
Biren Borkotoki
|
0410004WL000026
|
Biren Borkotoki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340391
|
|
BirenBorkotoki
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-006/64-B
(DHALPUR)
|
0410004000NRG23090420220002058
|
09/04/2022
|
PURNA CHUTIA
|
0410004WL000026
|
PURNA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340386
|
|
PURNACHUTIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-006/65
(DHALPUR)
|
0410004000NRG23090420220002064
|
09/04/2022
|
BIJOY KUMAR GUPTA
|
0410004WL000026
|
BIJOY KUMAR GUPTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340406
|
|
BIJOYKUMARGUPTA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-006/66-A
(DHALPUR)
|
0410004000NRG23090420220002065
|
09/04/2022
|
KANAKA BORKATAKI
|
0410004WL000026
|
KANAKA BORKATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340405
|
|
KANAKABORKATAKI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-006/68
(DHALPUR)
|
0410004000NRG23090420220002071
|
09/04/2022
|
BINA BORAH
|
0410004WL000026
|
BINA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340343
|
|
BINABORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-006/68
(DHALPUR)
|
0410004000NRG23090420220002070
|
09/04/2022
|
SEEMA BORAH
|
0410004WL000026
|
SEEMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340346
|
|
SEEMABORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-006/87-A
(DHALPUR)
|
0410004000NRG23090420220002075
|
09/04/2022
|
HEMANTA BORAH
|
0410004WL000026
|
HEMANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340341
|
|
HEMANTABORAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-006/931
(DHALPUR)
|
0410004000NRG23090420220002080
|
09/04/2022
|
DIGANTA SAIKIA
|
0410004WL000026
|
DIGANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340408
|
|
DIGANTASAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-016/103-B
(DHALPUR)
|
0410004000NRG23090420220002083
|
09/04/2022
|
BHASKAR JYOTI BORUAH
|
0410004WL000026
|
BHASKAR JYOTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340397
|
|
BHASKARJYOTIBORUAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-016/103-B
(DHALPUR)
|
0410004000NRG23090420220002082
|
09/04/2022
|
JONAKI BORUAH
|
0410004WL000026
|
JONAKI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340395
|
|
JONAKIBORUAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-016/601
(DHALPUR)
|
0410004000NRG23090420220002087
|
09/04/2022
|
BHADRESWARI BORUAH
|
0410004WL000026
|
BHADRESWARI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340359
|
|
BHADRESWARIBORUAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-016/79
(DHALPUR)
|
0410004000NRG23090420220002091
|
09/04/2022
|
TULARAM SAIKIA
|
0410004WL000026
|
TULARAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340390
|
|
TULARAMSAIKIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-016/82-B
(DHALPUR)
|
0410004000NRG23090420220002092
|
09/04/2022
|
HIREN BORUAH
|
0410004WL000026
|
HIREN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340404
|
|
HIRENBORUAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-016/82-B
(DHALPUR)
|
0410004000NRG23090420220002093
|
09/04/2022
|
MAMONI HAZARIKA BORUAH
|
0410004WL000026
|
MAMONI HAZARIKA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340403
|
|
MAMONIHAZARIKABORUAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-016/87
(DHALPUR)
|
0410004000NRG23090420220002094
|
09/04/2022
|
DIBYAJYOTI BORAH
|
0410004WL000026
|
DIBYAJYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340394
|
|
DIBYAJYOTIBORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-016/88
(DHALPUR)
|
0410004000NRG23090420220002100
|
09/04/2022
|
FUL BORA
|
0410004WL000026
|
FUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340393
|
|
FULBORA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-016/88-B
(DHALPUR)
|
0410004000NRG23090420220002103
|
09/04/2022
|
SUBHA BORAH
|
0410004WL000026
|
SUBHA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340333
|
|
SUBHABORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-013-016/91
(DHALPUR)
|
0410004000NRG23090420220002108
|
09/04/2022
|
Mr KUMUD BORAH
|
0410004WL000026
|
Mr KUMUD BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340332
|
|
MrKUMUDBORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-016/93
(DHALPUR)
|
0410004000NRG23090420220002110
|
09/04/2022
|
BHABANI BORUAH
|
0410004WL000026
|
BHABANI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340334
|
|
BHABANIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
45
|
NARAYANPUR
|
AS-10-004-013-006/13-B
(DHALPUR)
|
0410004000NRG23090420220001989
|
09/04/2022
|
PALLABI BORKATAKI
|
0410004WL000026
|
PALLABI BORKATAKI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340303
|
|
PALLABIBORKATAKI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-006/21
(DHALPUR)
|
0410004000NRG23090420220001994
|
09/04/2022
|
BIPIN KATAKI
|
0410004WL000026
|
BIPIN KATAKI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340289
|
|
BIPINKATAKI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-006/24
(DHALPUR)
|
0410004000NRG23090420220001996
|
09/04/2022
|
Subhan Kataki
|
0410004WL000026
|
Subhan Kataki
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340354
|
|
SubhanKataki
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-006/26-A
(DHALPUR)
|
0410004000NRG23090420220002005
|
09/04/2022
|
ANJANA BORKATAKI
|
0410004WL000026
|
ANJANA BORKATAKI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340293
|
|
ANJANABORKATAKI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-013-006/33
(DHALPUR)
|
0410004000NRG23090420220002015
|
09/04/2022
|
NARENDRA BORA
|
0410004WL000026
|
NARENDRA BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340365
|
|
NARENDRABORA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-013-006/34
(DHALPUR)
|
0410004000NRG23090420220002018
|
09/04/2022
|
MRS DHANADA BORAH
|
0410004WL000026
|
MRS DHANADA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340356
|
|
MRSDHANADABORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-013-006/35
(DHALPUR)
|
0410004000NRG23090420220002019
|
09/04/2022
|
MRS LILI BORAH
|
0410004WL000026
|
MRS LILI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340290
|
|
MRSLILIBORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-006/42
(DHALPUR)
|
0410004000NRG23090420220002020
|
09/04/2022
|
MR RASHESWAR SAIKIA
|
0410004WL000026
|
MR RASHESWAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340300
|
|
MRRASHESWARSAIKIA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-013-006/42
(DHALPUR)
|
0410004000NRG23090420220002021
|
09/04/2022
|
MRS RUNJUN SAIKIA
|
0410004WL000026
|
MRS RUNJUN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340291
|
|
MRSRUNJUNSAIKIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-006/42-A
(DHALPUR)
|
0410004000NRG23090420220002022
|
09/04/2022
|
MRS SEWALI BORAH
|
0410004WL000026
|
MRS SEWALI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340362
|
|
MRSSEWALIBORAH
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-013-006/46
(DHALPUR)
|
0410004000NRG23090420220002031
|
09/04/2022
|
MR PRABIN SAIKIA
|
0410004WL000026
|
MR PRABIN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340296
|
|
MRPRABINSAIKIA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-006/46
(DHALPUR)
|
0410004000NRG23090420220002032
|
09/04/2022
|
MRS ANAMIKA SAIKIA
|
0410004WL000026
|
MRS ANAMIKA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340295
|
|
MRSANAMIKASAIKIA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-013-006/50-B
(DHALPUR)
|
0410004000NRG23090420220002038
|
09/04/2022
|
MONIKA SAIKIA
|
0410004WL000026
|
MONIKA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340292
|
|
MONIKASAIKIA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-013-006/52
(DHALPUR)
|
0410004000NRG23090420220002042
|
09/04/2022
|
TARUN SAIKIA
|
0410004WL000026
|
TARUN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340294
|
|
TARUNSAIKIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-013-006/54-B
(DHALPUR)
|
0410004000NRG23090420220002050
|
09/04/2022
|
BABY BORAH
|
0410004WL000026
|
BABY BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340353
|
|
BABYBORAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-013-006/54-B
(DHALPUR)
|
0410004000NRG23090420220002051
|
09/04/2022
|
DIPAN BORA
|
0410004WL000026
|
DIPAN BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340363
|
|
DIPANBORA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-013-006/6-D
(DHALPUR)
|
0410004000NRG23090420220002055
|
09/04/2022
|
PAPARI BORKATAKI BORUAH
|
0410004WL000026
|
PAPARI BORKATAKI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340304
|
|
PAPARIBORKATAKIBORUAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-013-006/64-A
(DHALPUR)
|
0410004000NRG23090420220002057
|
09/04/2022
|
MRS YOGA CHUTIA
|
0410004WL000026
|
MRS YOGA CHUTIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340306
|
|
MRSYOGACHUTIA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-013-006/645
(DHALPUR)
|
0410004000NRG23090420220002060
|
09/04/2022
|
RAMEN BORA
|
0410004WL000026
|
RAMEN BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340301
|
|
RAMENBORA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-013-006/66-B
(DHALPUR)
|
0410004000NRG23090420220002068
|
09/04/2022
|
PRADIP BARKATAKI
|
0410004WL000026
|
PRADIP BARKATAKI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340364
|
|
PRADIPBARKATAKI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-013-006/68
(DHALPUR)
|
0410004000NRG23090420220002069
|
09/04/2022
|
SUMI BORAH
|
0410004WL000026
|
SUMI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340357
|
|
SUMIBORAH
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-013-016/119
(DHALPUR)
|
0410004000NRG23090420220002084
|
09/04/2022
|
JAN BORUAH
|
0410004WL000026
|
JAN BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340302
|
|
JANBORUAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-013-016/119
(DHALPUR)
|
0410004000NRG23090420220002085
|
09/04/2022
|
SUMI TAMULI BORUAH
|
0410004WL000026
|
SUMI TAMULI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340305
|
|
SUMITAMULIBORUAH
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-013-016/601
(DHALPUR)
|
0410004000NRG23090420220002086
|
09/04/2022
|
JOYA BARUAH
|
0410004WL000026
|
JOYA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340288
|
|
JOYABARUAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-013-016/72
(DHALPUR)
|
0410004000NRG23090420220002088
|
09/04/2022
|
RAMESH MUDOI
|
0410004WL000026
|
RAMESH MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340298
|
|
RAMESHMUDOI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-013-016/72
(DHALPUR)
|
0410004000NRG23090420220002089
|
09/04/2022
|
TUTUMONI MUDOI
|
0410004WL000026
|
TUTUMONI MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340361
|
|
TUTUMONIMUDOI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-013-016/87-B
(DHALPUR)
|
0410004000NRG23090420220002095
|
09/04/2022
|
BHAIRAB BORAH
|
0410004WL000026
|
BHAIRAB BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340360
|
|
BHAIRABBORAH
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-013-016/87-B
(DHALPUR)
|
0410004000NRG23090420220002096
|
09/04/2022
|
RIMA KALITA BORAH
|
0410004WL000026
|
RIMA KALITA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340309
|
|
RIMAKALITABORAH
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-013-016/87-C
(DHALPUR)
|
0410004000NRG23090420220002097
|
09/04/2022
|
JUNTI BHUYAN
|
0410004WL000026
|
JUNTI BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340287
|
|
JUNTIBHUYAN
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-013-016/87-C
(DHALPUR)
|
0410004000NRG23090420220002098
|
09/04/2022
|
MADAN BORAH
|
0410004WL000026
|
MADAN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340286
|
|
MADANBORAH
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-013-016/88
(DHALPUR)
|
0410004000NRG23090420220002099
|
09/04/2022
|
TILAK BORA
|
0410004WL000026
|
TILAK BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340297
|
|
TILAKBORA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-013-016/88-B
(DHALPUR)
|
0410004000NRG23090420220002102
|
09/04/2022
|
RIKU BORAH
|
0410004WL000026
|
RIKU BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340308
|
|
RIKUBORAH
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-013-016/90
(DHALPUR)
|
0410004000NRG23090420220002104
|
09/04/2022
|
KIRAN BORAH
|
0410004WL000026
|
KIRAN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340358
|
|
KIRANBORAH
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-013-016/90
(DHALPUR)
|
0410004000NRG23090420220002105
|
09/04/2022
|
RIMPI BORAH
|
0410004WL000026
|
RIMPI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340352
|
|
RIMPIBORAH
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-013-016/90-A
(DHALPUR)
|
0410004000NRG23090420220002107
|
09/04/2022
|
DHANESWAR BORAH
|
0410004WL000026
|
DHANESWAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340355
|
|
DHANESWARBORAH
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-013-016/90-A
(DHALPUR)
|
0410004000NRG23090420220002106
|
09/04/2022
|
MOHEN BORAH
|
0410004WL000026
|
MOHEN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340307
|
|
MOHENBORAH
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-013-016/93
(DHALPUR)
|
0410004000NRG23090420220002109
|
09/04/2022
|
THANESWAR BORUA
|
0410004WL000026
|
THANESWAR BORUA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340299
|
|
THANESWARBORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
82
|
NARAYANPUR
|
AS-10-004-013-006/13
(DHALPUR)
|
0410004000NRG23090420220001986
|
09/04/2022
|
MUN BARKATAKI
|
0410004WL000026
|
MUN BARKATAKI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340350
|
|
SHRI MUN BARKATAKI
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-013-006/13-B
(DHALPUR)
|
0410004000NRG23090420220001988
|
09/04/2022
|
DIBYAKUMAR BORKATAKI
|
0410004WL000026
|
DIBYAKUMAR BORKATAKI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340375
|
|
MR DIBYAKUMAR BORKATAKI
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-013-006/15-A
(DHALPUR)
|
0410004000NRG23090420220001991
|
09/04/2022
|
JUN BORA
|
0410004WL000026
|
JUN BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340381
|
|
MRS JUN BORA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-013-006/24-C
(DHALPUR)
|
0410004000NRG23090420220002001
|
09/04/2022
|
PAPI BORAH
|
0410004WL000026
|
PAPI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340315
|
|
MRS PAPI BORAH
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-013-006/26-A
(DHALPUR)
|
0410004000NRG23090420220002004
|
09/04/2022
|
KESHAB BORKATAKI
|
0410004WL000026
|
KESHAB BORKATAKI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340372
|
|
MR KESHAB BORKATAKI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-013-006/29-A
(DHALPUR)
|
0410004000NRG23090420220002007
|
09/04/2022
|
SIMPI BORAH
|
0410004WL000026
|
SIMPI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340380
|
|
MRS SIMPI BORAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-013-006/29-C
(DHALPUR)
|
0410004000NRG23090420220002009
|
09/04/2022
|
MINU SAIKIA
|
0410004WL000026
|
MINU SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340371
|
|
MRS MINU SAIKIA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-013-006/32
(DHALPUR)
|
0410004000NRG23090420220002013
|
09/04/2022
|
MARAMI GOGOI BORAH
|
0410004WL000026
|
MARAMI GOGOI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340374
|
|
MRS MARAMI GOGOI BORAH
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-013-006/33
(DHALPUR)
|
0410004000NRG23090420220002014
|
09/04/2022
|
PAMPI CHAULKARA BORA
|
0410004WL000026
|
PAMPI CHAULKARA BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340383
|
|
MRS PAMPI CHAULKARA BORA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-013-006/33-A
(DHALPUR)
|
0410004000NRG23090420220002016
|
09/04/2022
|
DIMBESHWAR BORAH
|
0410004WL000026
|
DIMBESHWAR BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340376
|
|
MR DIMBESHWAR BORA
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-013-006/33-A
(DHALPUR)
|
0410004000NRG23090420220002017
|
09/04/2022
|
MON BORA
|
0410004WL000026
|
MON BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340382
|
|
MRS MON BORA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-013-006/42-B
(DHALPUR)
|
0410004000NRG23090420220002025
|
09/04/2022
|
MUNUSHREE SAIKIA
|
0410004WL000026
|
MUNUSHREE SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340377
|
|
MISS MUNUSHREE SAIKIA
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-013-006/45-A
(DHALPUR)
|
0410004000NRG23090420220002029
|
09/04/2022
|
TUTU BORAH
|
0410004WL000026
|
TUTU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340370
|
|
MRS TUTU BORAH
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-013-006/54-A
(DHALPUR)
|
0410004000NRG23090420220002049
|
09/04/2022
|
DOLLY BORAH
|
0410004WL000026
|
DOLLY BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340314
|
|
MISS DOLLY BORAH
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-013-006/59
(DHALPUR)
|
0410004000NRG23090420220002052
|
09/04/2022
|
USHA BORAH
|
0410004WL000026
|
USHA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340310
|
|
MISS USHA BORAH
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-013-006/6-D
(DHALPUR)
|
0410004000NRG23090420220002056
|
09/04/2022
|
PUTUMAI BORKATAKI
|
0410004WL000026
|
PUTUMAI BORKATAKI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340379
|
|
MRS PUTUMAI BARAKATAKI
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-013-006/64-B
(DHALPUR)
|
0410004000NRG23090420220002059
|
09/04/2022
|
JINTU CHUTIA
|
0410004WL000026
|
JINTU CHUTIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340313
|
|
MRS JINTU CHUTIA
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-013-006/645
(DHALPUR)
|
0410004000NRG23090420220002062
|
09/04/2022
|
MADHABI BORA
|
0410004WL000026
|
MADHABI BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340368
|
|
MRS MADHABI BORA
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-013-006/65
(DHALPUR)
|
0410004000NRG23090420220002063
|
09/04/2022
|
SARUJ DEVI
|
0410004WL000026
|
SARUJ DEVI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340312
|
|
MRS SARUJ DEVI
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-013-006/66-B
(DHALPUR)
|
0410004000NRG23090420220002067
|
09/04/2022
|
GIRI BARKATAKI
|
0410004WL000026
|
GIRI BARKATAKI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340311
|
|
MRS GIRI BARKATAKI
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-013-006/70
(DHALPUR)
|
0410004000NRG23090420220002073
|
09/04/2022
|
DIMBESHWARI BORA
|
0410004WL000026
|
DIMBESHWARI BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340384
|
|
MRS DIMBESHWARI BORA
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-013-006/87-A
(DHALPUR)
|
0410004000NRG23090420220002076
|
09/04/2022
|
MANALICHA CHABUKDHARA BORAH
|
0410004WL000026
|
MANALICHA CHABUKDHARA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340373
|
|
MRS MANALICHA CHABUKDHARA BORAH
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-013-006/87-A
(DHALPUR)
|
0410004000NRG23090420220002077
|
09/04/2022
|
RINA BORAH
|
0410004WL000026
|
RINA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340369
|
|
MRS RINA BORAH
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-013-006/90-A
(DHALPUR)
|
0410004000NRG23090420220002078
|
09/04/2022
|
RITA BORA
|
0410004WL000026
|
RITA BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340348
|
|
MRS RITA BORA
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-013-006/930
(DHALPUR)
|
0410004000NRG23090420220002079
|
09/04/2022
|
REKHAMONI BORKATAKI
|
0410004WL000026
|
REKHAMONI BORKATAKI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340378
|
|
MISS REKHAMANI BARKATAKI
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-013-006/931
(DHALPUR)
|
0410004000NRG23090420220002081
|
09/04/2022
|
SHUNADA SAIKIA
|
0410004WL000026
|
SHUNADA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340349
|
|
MRS SHUNADA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
108
|
NARAYANPUR
|
AS-10-004-013-006/49
(DHALPUR)
|
0410004000NRG23090420220002033
|
09/04/2022
|
MR KALICHARAN SAIKIA
|
0410004WL000026
|
MR KALICHARAN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340318
|
|
MR KALICHARAN SAIKIA
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-013-006/50-A
(DHALPUR)
|
0410004000NRG23090420220002036
|
09/04/2022
|
JUGAL SAIKIA
|
0410004WL000026
|
JUGAL SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340316
|
|
MR JUGAL SAIKIA
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-013-006/50-B
(DHALPUR)
|
0410004000NRG23090420220002037
|
09/04/2022
|
BIKUL SAIKIA
|
0410004WL000026
|
BIKUL SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340317
|
|
MR BIKUL SAIKIA
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-013-006/52-C
(DHALPUR)
|
0410004000NRG23090420220002044
|
09/04/2022
|
RITUMONI SAIKIA
|
0410004WL000026
|
RITUMONI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340320
|
|
MRS RITUMONI SAIKIA
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-013-006/54-A
(DHALPUR)
|
0410004000NRG23090420220002048
|
09/04/2022
|
LAKHAN BORAH
|
0410004WL000026
|
LAKHAN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340321
|
|
MR LAKHAN BORAH
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-013-006/54-A
(DHALPUR)
|
0410004000NRG23090420220002047
|
09/04/2022
|
MRS MARAMI BORAH
|
0410004WL000026
|
MRS MARAMI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340319
|
|
MRS MARAMI BORA
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-013-016/88-B
(DHALPUR)
|
0410004000NRG23090420220002101
|
09/04/2022
|
NABANIL BORAH
|
0410004WL000026
|
NABANIL BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340285
|
|
MRS NABA NIL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
115
|
NARAYANPUR
|
AS-10-004-013-006/54-A
(DHALPUR)
|
0410004000NRG23090420220002046
|
09/04/2022
|
MR DUL BORAH
|
0410004WL000026
|
MR DUL BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340322
|
|
MR DUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
NARAYANPUR
|
AS-10-004-013-006/24
(DHALPUR)
|
0410004000NRG23090420220001995
|
09/04/2022
|
BABUL BORKATAKI
|
0410004WL000026
|
BABUL BORKATAKI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340326
|
|
MR BABUL BORKATAKI
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-013-006/24-A
(DHALPUR)
|
0410004000NRG23090420220001997
|
09/04/2022
|
BARNALI BORAH
|
0410004WL000026
|
BARNALI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340347
|
|
MRS BARNALI BORAH
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-013-006/24-D
(DHALPUR)
|
0410004000NRG23090420220002003
|
09/04/2022
|
RUPSHREE BORAH
|
0410004WL000026
|
RUPSHREE BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340329
|
|
MRS RUPSHREE BORAH
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-013-006/42-A
(DHALPUR)
|
0410004000NRG23090420220002023
|
09/04/2022
|
KAMALA BORA
|
0410004WL000026
|
KAMALA BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340284
|
|
MR KAMALA BORA
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-013-006/42-B
(DHALPUR)
|
0410004000NRG23090420220002024
|
09/04/2022
|
SETONANANDA SAIKIA
|
0410004WL000026
|
SETONANANDA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340330
|
|
MR SETONANANDA SAIKIA
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-013-006/645
(DHALPUR)
|
0410004000NRG23090420220002061
|
09/04/2022
|
RUBUL BORAH
|
0410004WL000026
|
RUBUL BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340327
|
|
MR RUBUL BORAH
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-013-006/66-A
(DHALPUR)
|
0410004000NRG23090420220002066
|
09/04/2022
|
ANAMIKA BORKATAKY
|
0410004WL000026
|
ANAMIKA BORKATAKY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340323
|
|
MISS ANAMIKA BORKATAKY
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-013-006/69-A
(DHALPUR)
|
0410004000NRG23090420220002072
|
09/04/2022
|
MANASH JYOTI BORAH
|
0410004WL000026
|
MANASH JYOTI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340328
|
|
MR MANASHJYOTI BORAH
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-013-006/72-B
(DHALPUR)
|
0410004000NRG23090420220002074
|
09/04/2022
|
PALLABI BORAH
|
0410004WL000026
|
PALLABI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340324
|
|
MRS PALLABI BORAH
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-013-016/79
(DHALPUR)
|
0410004000NRG23090420220002090
|
09/04/2022
|
BHADRESHWARI SAIKIA
|
0410004WL000026
|
BHADRESHWARI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340325
|
|
MRS BHADRESHWARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|