|
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-10-004-015-001/159-B
(RANGATI)
|
0410004000NRG23090520220112428
|
09/05/2022
|
ROHILA GOGOI
|
0410004WL001983
|
ROHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135875
|
|
ROHILAGOGOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-001/75-B
(RANGATI)
|
0410004000NRG23090520220112476
|
09/05/2022
|
LAKHYA JYOTI GOGOI
|
0410004WL001983
|
LAKHYA JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135870
|
|
LAKHYAJYOTIGOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-003/31
(RANGATI)
|
0410004000NRG23090520220112499
|
09/05/2022
|
Mridul Borah
|
0410004WL001983
|
Mridul Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135873
|
|
MridulBorah
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-007/79
(RANGATI)
|
0410004000NRG23090520220112541
|
09/05/2022
|
ATUL HANDIQUE
|
0410004WL001983
|
ATUL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135871
|
|
ATULHANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-015-001/2-A
(RANGATI)
|
0410004000NRG23090520220112436
|
09/05/2022
|
BOKUL GOGOI
|
0410004WL001983
|
BOKUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135906
|
|
BOKULGOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-001/2-A
(RANGATI)
|
0410004000NRG23090520220112437
|
09/05/2022
|
Rejina Gogoi
|
0410004WL001983
|
Rejina Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135907
|
|
RejinaGogoi
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-001/28-B
(RANGATI)
|
0410004000NRG23090520220112441
|
09/05/2022
|
GOPAL BORAH
|
0410004WL001983
|
GOPAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135878
|
|
GOPALBORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-001/28-B
(RANGATI)
|
0410004000NRG23090520220112442
|
09/05/2022
|
RIJU BORAH
|
0410004WL001983
|
RIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135880
|
|
RIJUBORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-001/36
(RANGATI)
|
0410004000NRG23090520220112445
|
09/05/2022
|
RENU SAIKIA
|
0410004WL001983
|
RENU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135890
|
|
RENUSAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-001/36
(RANGATI)
|
0410004000NRG23090520220112444
|
09/05/2022
|
RUPESWAR SAIKIA
|
0410004WL001983
|
RUPESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135889
|
|
RUPESWARSAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-001/45
(RANGATI)
|
0410004000NRG23090520220112446
|
09/05/2022
|
BUDHIN KONWAR
|
0410004WL001983
|
BUDHIN KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135882
|
|
BUDHINKONWAR
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-001/63
(RANGATI)
|
0410004000NRG23090520220112460
|
09/05/2022
|
KETEKI SAIKIA
|
0410004WL001983
|
KETEKI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135908
|
|
KETEKISAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-001/63
(RANGATI)
|
0410004000NRG23090520220112459
|
09/05/2022
|
Nilamoni Saikia
|
0410004WL001983
|
Nilamoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135902
|
|
NilamoniSaikia
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-001/98
(RANGATI)
|
0410004000NRG23090520220112484
|
09/05/2022
|
BHOGESWAR GOGOI
|
0410004WL001983
|
BHOGESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135903
|
|
BHOGESWARGOGOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-002/2-B
(RANGATI)
|
0410004000NRG23090520220112491
|
09/05/2022
|
RUMI BORAH
|
0410004WL001983
|
RUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135925
|
|
RUMIBORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-004/122
(RANGATI)
|
0410004000NRG23090520220112505
|
09/05/2022
|
JUNMONI SAIKIA
|
0410004WL001983
|
JUNMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135883
|
|
JUNMONISAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-004/44-B
(RANGATI)
|
0410004000NRG23090520220112513
|
09/05/2022
|
JUNU KONWAR
|
0410004WL001983
|
JUNU KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135924
|
|
JUNUKONWAR
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-015-006/131-B
(RANGATI)
|
0410004000NRG23090520220112535
|
09/05/2022
|
ARUN BORAH
|
0410004WL001983
|
ARUN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135934
|
|
ARUNBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-015-001/13-A
(RANGATI)
|
0410004000NRG23090520220112422
|
09/05/2022
|
Bina Gogoi
|
0410004WL001983
|
Bina Gogoi
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135962
|
|
BinaGogoi
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-015-001/13-A
(RANGATI)
|
0410004000NRG23090520220112421
|
09/05/2022
|
Mr RUPESWAR GOGOI
|
0410004WL001983
|
Mr RUPESWAR GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135952
|
|
MrRUPESWARGOGOI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-015-001/150
(RANGATI)
|
0410004000NRG23090520220112426
|
09/05/2022
|
PADMA GOGOI
|
0410004WL001983
|
PADMA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135874
|
|
PADMAGOGOI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-015-001/208
(RANGATI)
|
0410004000NRG23090520220112439
|
09/05/2022
|
Rupali Borah
|
0410004WL001983
|
Rupali Borah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135851
|
|
RupaliBorah
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-015-001/209
(RANGATI)
|
0410004000NRG23090520220112440
|
09/05/2022
|
PUBALI BORUAH
|
0410004WL001983
|
PUBALI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135953
|
|
PUBALIBORUAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-015-001/54
(RANGATI)
|
0410004000NRG23090520220112451
|
09/05/2022
|
Matul Borgohain
|
0410004WL001983
|
Matul Borgohain
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135850
|
|
MatulBorgohain
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-015-001/55
(RANGATI)
|
0410004000NRG23090520220112455
|
09/05/2022
|
ABIJIT GOGOI
|
0410004WL001983
|
ABIJIT GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135862
|
|
ABIJITGOGOI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-015-001/55
(RANGATI)
|
0410004000NRG23090520220112453
|
09/05/2022
|
BHUBAN GOGOI
|
0410004WL001983
|
BHUBAN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135949
|
|
BHUBANGOGOI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-015-001/61
(RANGATI)
|
0410004000NRG23090520220112458
|
09/05/2022
|
BANESWAR GOGOI
|
0410004WL001983
|
BANESWAR GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135854
|
|
BANESWARGOGOI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-015-001/63-A
(RANGATI)
|
0410004000NRG23090520220112462
|
09/05/2022
|
BUBUL SAIKIA
|
0410004WL001983
|
BUBUL SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135958
|
|
BUBULSAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-015-001/63-A
(RANGATI)
|
0410004000NRG23090520220112463
|
09/05/2022
|
PADUMI SAIKIA
|
0410004WL001983
|
PADUMI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135959
|
|
PADUMISAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-015-001/63-B
(RANGATI)
|
0410004000NRG23090520220112464
|
09/05/2022
|
JAGAT SAIKIA
|
0410004WL001983
|
JAGAT SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135963
|
|
JAGATSAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-015-001/67-C
(RANGATI)
|
0410004000NRG23090520220112466
|
09/05/2022
|
MUHIRAM SAIKIA
|
0410004WL001983
|
MUHIRAM SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135955
|
|
MUHIRAMSAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-015-001/7
(RANGATI)
|
0410004000NRG23090520220112469
|
09/05/2022
|
HORESWAR BORAH
|
0410004WL001983
|
HORESWAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135849
|
|
HORESWARBORAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-015-001/75-B
(RANGATI)
|
0410004000NRG23090520220112475
|
09/05/2022
|
RANJU GOGOI
|
0410004WL001983
|
RANJU GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135976
|
|
RANJUGOGOI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-015-001/85-a
(RANGATI)
|
0410004000NRG23090520220112478
|
09/05/2022
|
DIPIKA GOGOI
|
0410004WL001983
|
DIPIKA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135956
|
|
DIPIKAGOGOI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-015-001/86-B
(RANGATI)
|
0410004000NRG23090520220112480
|
09/05/2022
|
DULUMONI KONWAR
|
0410004WL001983
|
DULUMONI KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135968
|
|
DULUMONIKONWAR
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-015-001/86-B
(RANGATI)
|
0410004000NRG23090520220112479
|
09/05/2022
|
NOMAL KONWAR
|
0410004WL001983
|
NOMAL KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135966
|
|
NOMALKONWAR
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-015-001/98
(RANGATI)
|
0410004000NRG23090520220112485
|
09/05/2022
|
Miss. JYOTIKA GOGOI
|
0410004WL001983
|
Miss. JYOTIKA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135950
|
|
Miss.JYOTIKAGOGOI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-015-001/98
(RANGATI)
|
0410004000NRG23090520220112486
|
09/05/2022
|
RATNESWARI GOGOI
|
0410004WL001983
|
RATNESWARI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135865
|
|
RATNESWARIGOGOI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-015-001/99
(RANGATI)
|
0410004000NRG23090520220112487
|
09/05/2022
|
JAYANTA GOGOI
|
0410004WL001983
|
JAYANTA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135967
|
|
JAYANTAGOGOI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-015-001/99
(RANGATI)
|
0410004000NRG23090520220112488
|
09/05/2022
|
RUMI BORGOHAINGOGOI
|
0410004WL001983
|
RUMI BORGOHAINGOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135964
|
|
RUMIBORGOHAINGOGOI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-015-002/2-C
(RANGATI)
|
0410004000NRG23090520220112492
|
09/05/2022
|
ANIL BORAH
|
0410004WL001983
|
ANIL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135857
|
|
ANILBORAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-015-002/20-B
(RANGATI)
|
0410004000NRG23090520220112493
|
09/05/2022
|
BIJUMONI BORAH
|
0410004WL001983
|
BIJUMONI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135856
|
|
BIJUMONIBORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-015-002/3-C
(RANGATI)
|
0410004000NRG23090520220112495
|
09/05/2022
|
ANIL BORAH
|
0410004WL001983
|
ANIL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135853
|
|
ANILBORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-015-002/49
(RANGATI)
|
0410004000NRG23090520220112496
|
09/05/2022
|
Mr NARAYAN HAZARIKA
|
0410004WL001983
|
Mr NARAYAN HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135951
|
|
MrNARAYANHAZARIKA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-015-002/49
(RANGATI)
|
0410004000NRG23090520220112498
|
09/05/2022
|
Mr PRANAB HAZARIKA
|
0410004WL001983
|
Mr PRANAB HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135972
|
|
MrPRANABHAZARIKA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-015-004/93
(RANGATI)
|
0410004000NRG23090520220112523
|
09/05/2022
|
ARUN BORAH
|
0410004WL001983
|
ARUN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135975
|
|
ARUNBORAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-015-005/36-B
(RANGATI)
|
0410004000NRG23090520220112528
|
09/05/2022
|
Dimbeshwar Gogoi
|
0410004WL001983
|
Dimbeshwar Gogoi
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135866
|
|
DimbeshwarGogoi
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-015-005/36-B
(RANGATI)
|
0410004000NRG23090520220112526
|
09/05/2022
|
NIKUMONI GOGOI
|
0410004WL001983
|
NIKUMONI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135860
|
|
NIKUMONIGOGOI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-015-005/36-B
(RANGATI)
|
0410004000NRG23090520220112527
|
09/05/2022
|
SURABHI GOGOI
|
0410004WL001983
|
SURABHI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135954
|
|
SURABHIGOGOI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-015-005/37
(RANGATI)
|
0410004000NRG23090520220112529
|
09/05/2022
|
Punimai Gogoi
|
0410004WL001983
|
Punimai Gogoi
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135965
|
|
PunimaiGogoi
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-015-005/53
(RANGATI)
|
0410004000NRG23090520220112530
|
09/05/2022
|
BHAITI GOGOI
|
0410004WL001983
|
BHAITI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135960
|
|
BHAITIGOGOI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-015-006/131-B
(RANGATI)
|
0410004000NRG23090520220112536
|
09/05/2022
|
BHADRAWATI BORUAH
|
0410004WL001983
|
BHADRAWATI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135957
|
|
BHADRAWATIBORUAH
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-015-007/11
(RANGATI)
|
0410004000NRG23090520220112538
|
09/05/2022
|
PURNIMA HANDIQUE
|
0410004WL001983
|
PURNIMA HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135961
|
|
PURNIMAHANDIQUE
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-015-007/57-B
(RANGATI)
|
0410004000NRG23090520220112539
|
09/05/2022
|
DALIMI HATIBORUAH
|
0410004WL001983
|
DALIMI HATIBORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135858
|
|
DALIMIHATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
55
|
NARAYANPUR
|
AS-10-004-015-001/18-A
(RANGATI)
|
0410004000NRG23090520220112429
|
09/05/2022
|
NAVA KANTA BORUAH
|
0410004WL001983
|
NAVA KANTA BORUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668135971
|
|
NAVAKANTABORUAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-015-001/18-B
(RANGATI)
|
0410004000NRG23090520220112433
|
09/05/2022
|
PRABITRA BORUAH
|
0410004WL001983
|
PRABITRA BORUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668135848
|
|
PRABITRABORUAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-015-001/85-a
(RANGATI)
|
0410004000NRG23090520220112477
|
09/05/2022
|
PRAKHANTA GOGOI
|
0410004WL001983
|
PRAKHANTA GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668135852
|
|
PRAKHANTAGOGOI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-015-001/99
(RANGATI)
|
0410004000NRG23090520220112489
|
09/05/2022
|
JIBAN GOGOI
|
0410004WL001983
|
JIBAN GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668135868
|
|
JIBANGOGOI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-015-001/99
(RANGATI)
|
0410004000NRG23090520220112490
|
09/05/2022
|
LILI GOGOI
|
0410004WL001983
|
LILI GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668135869
|
|
LILIGOGOI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-015-002/49
(RANGATI)
|
0410004000NRG23090520220112497
|
09/05/2022
|
GOLAPI HAZARIKA
|
0410004WL001983
|
GOLAPI HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668135973
|
|
GOLAPIHAZARIKA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-015-004/122
(RANGATI)
|
0410004000NRG23090520220112504
|
09/05/2022
|
SRI NITUL SAIKIA
|
0410004WL001983
|
SRI NITUL SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668135861
|
|
SRINITULSAIKIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-015-007/57-B
(RANGATI)
|
0410004000NRG23090520220112540
|
09/05/2022
|
PUNIRAM HATIBORUAH
|
0410004WL001983
|
PUNIRAM HATIBORUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668135867
|
|
PUNIRAMHATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
63
|
NARAYANPUR
|
AS-10-004-015-004/112-A
(RANGATI)
|
0410004000NRG23090520220112501
|
09/05/2022
|
JOIMOTI MALLA
|
0410004WL001983
|
JOIMOTI MALLA
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135876
|
|
MS JOIMOTI MALLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
NARAYANPUR
|
AS-10-004-015-001/9
(RANGATI)
|
0410004000NRG23090520220112483
|
09/05/2022
|
BIJU BAILUNG GOGOI
|
0410004WL001983
|
BIJU BAILUNG GOGOI
|
00415
|
SBIN0009194
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135863
|
|
MS BIJU BAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
NARAYANPUR
|
AS-10-004-015-001/101-A
(RANGATI)
|
0410004000NRG23090520220112419
|
09/05/2022
|
KUNJA BORGOHAIN
|
0410004WL001983
|
KUNJA BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135942
|
|
MRS KUNJA BORGOHAIN
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-015-001/13-B
(RANGATI)
|
0410004000NRG23090520220112423
|
09/05/2022
|
DIMBESWAR GOGOI
|
0410004WL001983
|
DIMBESWAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135899
|
|
SHRI DIMBESWAR GOGOI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-015-001/150
(RANGATI)
|
0410004000NRG23090520220112425
|
09/05/2022
|
ANIL GOGOI
|
0410004WL001983
|
ANIL GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135877
|
|
SHRI ANIL GOGOI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-015-001/18-A
(RANGATI)
|
0410004000NRG23090520220112430
|
09/05/2022
|
RUPLLABI BORUAH
|
0410004WL001983
|
RUPLLABI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135879
|
|
MRS RUPLLABI BORUAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-015-001/18-B
(RANGATI)
|
0410004000NRG23090520220112432
|
09/05/2022
|
JUNMONI BORUAH
|
0410004WL001983
|
JUNMONI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135898
|
|
MRS JUNMONI BORUAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-015-001/18-B
(RANGATI)
|
0410004000NRG23090520220112431
|
09/05/2022
|
RANJIT BARUAH
|
0410004WL001983
|
RANJIT BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135897
|
|
SHRI RANJIT BARUAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-015-001/2
(RANGATI)
|
0410004000NRG23090520220112434
|
09/05/2022
|
Jugeswar Gogoi
|
0410004WL001983
|
Jugeswar Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135884
|
|
SHRI JUGESWAR GOGOI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-015-001/2
(RANGATI)
|
0410004000NRG23090520220112435
|
09/05/2022
|
JUNMONI GOGOI
|
0410004WL001983
|
JUNMONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135887
|
|
MRS JUNMONI GOGOI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-015-001/20-A
(RANGATI)
|
0410004000NRG23090520220112438
|
09/05/2022
|
SRI RANJIT GOGOI
|
0410004WL001983
|
SRI RANJIT GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135978
|
|
MR RANJIT GOGOI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-015-001/33-A
(RANGATI)
|
0410004000NRG23090520220112443
|
09/05/2022
|
MADAN HAZARIKA
|
0410004WL001983
|
MADAN HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135969
|
|
MR MADAN HAZARIKA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-015-001/45
(RANGATI)
|
0410004000NRG23090520220112448
|
09/05/2022
|
DIPANKAR KONOWAR
|
0410004WL001983
|
DIPANKAR KONOWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135859
|
|
SHRI DIPANKAR KONWAR
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-015-001/45
(RANGATI)
|
0410004000NRG23090520220112447
|
09/05/2022
|
JAMUNA KONWAR
|
0410004WL001983
|
JAMUNA KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135881
|
|
MRS JAMUNA KONWAR
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-015-001/52-A
(RANGATI)
|
0410004000NRG23090520220112450
|
09/05/2022
|
KALABATI MALLA
|
0410004WL001983
|
KALABATI MALLA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135891
|
|
MRS KALABATI MALLA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-015-001/52-A
(RANGATI)
|
0410004000NRG23090520220112449
|
09/05/2022
|
Kanailal Mallah
|
0410004WL001983
|
Kanailal Mallah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135974
|
|
MR KANAILAL MALLAH
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-015-001/54-A
(RANGATI)
|
0410004000NRG23090520220112452
|
09/05/2022
|
PADUMI GOGOI
|
0410004WL001983
|
PADUMI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135920
|
|
MRS PADUMI GOGOI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-015-001/55
(RANGATI)
|
0410004000NRG23090520220112454
|
09/05/2022
|
ANJALI GOGOI
|
0410004WL001983
|
ANJALI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135912
|
|
MRS ANJALI GOGOI
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-015-001/61
(RANGATI)
|
0410004000NRG23090520220112456
|
09/05/2022
|
RUPESWARI GOGOI
|
0410004WL001983
|
RUPESWARI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135910
|
|
MS RUPESWARI GOGOI
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-015-001/7
(RANGATI)
|
0410004000NRG23090520220112470
|
09/05/2022
|
Kunja Borah
|
0410004WL001983
|
Kunja Borah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135896
|
|
MRS KUNJA BORAH
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-015-001/7
(RANGATI)
|
0410004000NRG23090520220112468
|
09/05/2022
|
Robin Borah
|
0410004WL001983
|
Robin Borah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135970
|
|
MR ROBIN BORAH
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-015-001/7
(RANGATI)
|
0410004000NRG23090520220112471
|
09/05/2022
|
Rumi Phukan Borah
|
0410004WL001983
|
Rumi Phukan Borah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135905
|
|
MRS RUMI PHUKANBORAH
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-015-001/7-A
(RANGATI)
|
0410004000NRG23090520220112472
|
09/05/2022
|
BHABEN GOGOI
|
0410004WL001983
|
BHABEN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135926
|
|
MR BHABEN GOGOI
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-015-001/7-A
(RANGATI)
|
0410004000NRG23090520220112473
|
09/05/2022
|
SABITA BORPATRA GOGOI
|
0410004WL001983
|
SABITA BORPATRA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135922
|
|
MRS SABITA BORPATRA GOGOI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-015-001/75-B
(RANGATI)
|
0410004000NRG23090520220112474
|
09/05/2022
|
MONI GOGOI
|
0410004WL001983
|
MONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135977
|
|
SHRI MONI GOGOI
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-015-001/87-A
(RANGATI)
|
0410004000NRG23090520220112481
|
09/05/2022
|
KHIRUD PHUKAN
|
0410004WL001983
|
KHIRUD PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135943
|
|
MR KHIRUD PHUKAN
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-015-002/25
(RANGATI)
|
0410004000NRG23090520220112494
|
09/05/2022
|
BIKASH BORA
|
0410004WL001983
|
BIKASH BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135904
|
|
SHRI BIKASH BORA
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-015-004/122-B
(RANGATI)
|
0410004000NRG23090520220112507
|
09/05/2022
|
BINU SAIKIA
|
0410004WL001983
|
BINU SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135914
|
|
MRS BINU SAIKIA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-015-004/122-B
(RANGATI)
|
0410004000NRG23090520220112508
|
09/05/2022
|
BITUPAN SAIKIA
|
0410004WL001983
|
BITUPAN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135918
|
|
SHRI BITUPAN SAIKIA
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-015-004/122-B
(RANGATI)
|
0410004000NRG23090520220112506
|
09/05/2022
|
JITU SAIKIA
|
0410004WL001983
|
JITU SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135917
|
|
MR JITU SAIKIA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-015-004/28-A
(RANGATI)
|
0410004000NRG23090520220112510
|
09/05/2022
|
LUCHI BORAH
|
0410004WL001983
|
LUCHI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135886
|
|
MRS LUCHI BORAH
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-015-004/28-A
(RANGATI)
|
0410004000NRG23090520220112509
|
09/05/2022
|
Sada Borah
|
0410004WL001983
|
Sada Borah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135885
|
|
SHRI SADA BORAH
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-015-004/311
(RANGATI)
|
0410004000NRG23090520220112511
|
09/05/2022
|
HEMADHAR BORUAH
|
0410004WL001983
|
HEMADHAR BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135855
|
|
MR HEMADHAR BORUAH
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-015-004/311
(RANGATI)
|
0410004000NRG23090520220112512
|
09/05/2022
|
PUTALI BORUAH
|
0410004WL001983
|
PUTALI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135915
|
|
MRS PUTALI BORUAH
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-015-004/61
(RANGATI)
|
0410004000NRG23090520220112514
|
09/05/2022
|
MOHAN BORUAH
|
0410004WL001983
|
MOHAN BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135888
|
|
MR MOHAN BORUAH
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-015-004/61
(RANGATI)
|
0410004000NRG23090520220112515
|
09/05/2022
|
NUMALI BORAH
|
0410004WL001983
|
NUMALI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135916
|
|
MRS NUMALI BORUAH
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-015-004/61
(RANGATI)
|
0410004000NRG23090520220112516
|
09/05/2022
|
RITAMONI BORUAH
|
0410004WL001983
|
RITAMONI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135921
|
|
MRS RITAMONI BARUAH
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-015-004/62-C
(RANGATI)
|
0410004000NRG23090520220112517
|
09/05/2022
|
HARESWARI BORUAH
|
0410004WL001983
|
HARESWARI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135919
|
|
MRS HARESWARI BORUAH
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-015-004/76-A
(RANGATI)
|
0410004000NRG23090520220112518
|
09/05/2022
|
DIBYA JYOTI KONWAR
|
0410004WL001983
|
DIBYA JYOTI KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135911
|
|
MR DIBYA JYOTI KONWAR
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-015-004/76-A
(RANGATI)
|
0410004000NRG23090520220112519
|
09/05/2022
|
RANUMAI GOGOI KONWAR
|
0410004WL001983
|
RANUMAI GOGOI KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135909
|
|
MRS RANUMAI GOGOI KONWAR
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-015-004/93
(RANGATI)
|
0410004000NRG23090520220112521
|
09/05/2022
|
JUGA BORAH
|
0410004WL001983
|
JUGA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135894
|
|
MRS JUGA BORAH
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-015-004/93
(RANGATI)
|
0410004000NRG23090520220112520
|
09/05/2022
|
MINARAM BORAH
|
0410004WL001983
|
MINARAM BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135893
|
|
MR MINARAM BORAH
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-015-004/93
(RANGATI)
|
0410004000NRG23090520220112522
|
09/05/2022
|
MOUSUMI BORAH
|
0410004WL001983
|
MOUSUMI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135892
|
|
MRS MOUSUMI BORAH
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-015-005/198
(RANGATI)
|
0410004000NRG23090520220112524
|
09/05/2022
|
RIKU BORGOHAIN
|
0410004WL001983
|
RIKU BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135936
|
|
MRS RIKU BORGOHAIN
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-015-005/36-B
(RANGATI)
|
0410004000NRG23090520220112525
|
09/05/2022
|
BIMALA GOGOI
|
0410004WL001983
|
BIMALA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135927
|
|
MRS BIMALA GOGOI
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-015-005/53
(RANGATI)
|
0410004000NRG23090520220112532
|
09/05/2022
|
Hemanta Gogoi
|
0410004WL001983
|
Hemanta Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135938
|
|
SHRI HEMANTA GOGOI
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-015-005/53
(RANGATI)
|
0410004000NRG23090520220112531
|
09/05/2022
|
Rupahi Gogoi
|
0410004WL001983
|
Rupahi Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135900
|
|
MRS RUPAHI GOGOI
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-015-005/78
(RANGATI)
|
0410004000NRG23090520220112533
|
09/05/2022
|
JUNMONI BORGOHAIN
|
0410004WL001983
|
JUNMONI BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135935
|
|
MRS JUNMONI BORGOHAIN
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-015-005/78
(RANGATI)
|
0410004000NRG23090520220112534
|
09/05/2022
|
SUPAT BORGOHAIN
|
0410004WL001983
|
SUPAT BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135872
|
|
MR SUPAT BORGOHAIN
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-015-007/79
(RANGATI)
|
0410004000NRG23090520220112542
|
09/05/2022
|
RUPREKHA BORPATRA
|
0410004WL001983
|
RUPREKHA BORPATRA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135937
|
|
MRS RUPREKHA BORPATRA
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-015-007/94-B
(RANGATI)
|
0410004000NRG23090520220112544
|
09/05/2022
|
BINA BORPATRAGOHAIN
|
0410004WL001983
|
BINA BORPATRAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135929
|
|
MRS BINA BORPATRAGOHAIN
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-015-007/97
(RANGATI)
|
0410004000NRG23090520220112546
|
09/05/2022
|
PUSPA BORGOHAIN
|
0410004WL001983
|
PUSPA BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135930
|
|
MRS PUSPA BORGOHAIN
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-015-007/97
(RANGATI)
|
0410004000NRG23090520220112545
|
09/05/2022
|
RANJIT GOHAIN
|
0410004WL001983
|
RANJIT GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135928
|
|
MR RANJIT BORGOHAIN
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-015-008/135-A
(RANGATI)
|
0410004000NRG23090520220112547
|
09/05/2022
|
MAMONI BURHAGOHAIN
|
0410004WL001983
|
MAMONI BURHAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135931
|
|
MRS MAMONI BURHAGOHAIN
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-015-008/135-A
(RANGATI)
|
0410004000NRG23090520220112548
|
09/05/2022
|
TARUN BURHAGOHAIN
|
0410004WL001983
|
TARUN BURHAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135864
|
|
MR TARUN BURHAGOHAIN
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-015-008/66
(RANGATI)
|
0410004000NRG23090520220112549
|
09/05/2022
|
MANJU GOGOI
|
0410004WL001983
|
MANJU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135895
|
|
MRS MANJU GOGOI
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-015-008/90-A
(RANGATI)
|
0410004000NRG23090520220112550
|
09/05/2022
|
DIPALI GOGOI
|
0410004WL001983
|
DIPALI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135901
|
|
MRS DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
120
|
NARAYANPUR
|
AS-10-004-015-001/101-A
(RANGATI)
|
0410004000NRG23090520220112420
|
09/05/2022
|
JYOTI BORGOHAIN
|
0410004WL001983
|
JYOTI BORGOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135948
|
|
MRS JYOTI BORGOHAIN
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-015-001/13-B
(RANGATI)
|
0410004000NRG23090520220112424
|
09/05/2022
|
MRS GOLAPI GOGOI
|
0410004WL001983
|
MRS GOLAPI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135913
|
|
MRS GOLAPI GOGOI
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-015-001/150
(RANGATI)
|
0410004000NRG23090520220112427
|
09/05/2022
|
BAKUL GOGOI
|
0410004WL001983
|
BAKUL GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135944
|
|
MR BAKUL GOGOI
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-015-001/61
(RANGATI)
|
0410004000NRG23090520220112457
|
09/05/2022
|
GOPAL GOGOI
|
0410004WL001983
|
GOPAL GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135923
|
|
MR GOPAL GOGOI
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-015-001/63
(RANGATI)
|
0410004000NRG23090520220112461
|
09/05/2022
|
KHAGEN SAIKIA
|
0410004WL001983
|
KHAGEN SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135939
|
|
MR KHAGEN SAIKIA
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-015-001/63-B
(RANGATI)
|
0410004000NRG23090520220112465
|
09/05/2022
|
BABITA GAYAN SAIKIA
|
0410004WL001983
|
BABITA GAYAN SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135940
|
|
MISS BABITA GAYAN SAIKIA
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-015-001/9
(RANGATI)
|
0410004000NRG23090520220112482
|
09/05/2022
|
DIPEN GOGOI
|
0410004WL001983
|
DIPEN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135932
|
|
MR DIPEN GOGOI
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-015-004/112-A
(RANGATI)
|
0410004000NRG23090520220112500
|
09/05/2022
|
DINESH PROSAD
|
0410004WL001983
|
DINESH PROSAD
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135945
|
|
MR DINESH PRASAD
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-015-004/117-A
(RANGATI)
|
0410004000NRG23090520220112502
|
09/05/2022
|
KRISHNA MALLA
|
0410004WL001983
|
KRISHNA MALLA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135947
|
|
MR KRISHAN MALLA
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-015-004/117-A
(RANGATI)
|
0410004000NRG23090520220112503
|
09/05/2022
|
RUPA MALLA
|
0410004WL001983
|
RUPA MALLA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135946
|
|
MR RUPA MALLAH
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-015-006/131-B
(RANGATI)
|
0410004000NRG23090520220112537
|
09/05/2022
|
CHANDAN BORUAH
|
0410004WL001983
|
CHANDAN BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135941
|
|
MR CHANDAN BORUAH
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-015-007/94-B
(RANGATI)
|
0410004000NRG23090520220112543
|
09/05/2022
|
ATUL BORPATRAGOHAIN
|
0410004WL001983
|
ATUL BORPATRAGOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668135933
|
|
MR ATUL BARAPATRGOHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179994
|
179994
|
|
|
|
|
|
|
|