|
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-10-004-015-001/195
(RANGATI)
|
0410004000NRG23110420220006231
|
11/04/2022
|
LALITA KNOWAR
|
0410004WL000079
|
LALITA KNOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193054
|
|
LALITAKNOWAR
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-001/210
(RANGATI)
|
0410004000NRG23110420220006234
|
11/04/2022
|
RINA BARUAH
|
0410004WL000079
|
RINA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193182
|
|
RINABARUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-001/217
(RANGATI)
|
0410004000NRG23110420220006238
|
11/04/2022
|
JINTUMONI BHUYAN BORAH
|
0410004WL000079
|
JINTUMONI BHUYAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193067
|
|
JINTUMONIBHUYANBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-001/35-A
(RANGATI)
|
0410004000NRG23110420220006240
|
11/04/2022
|
RIMPI SAIKIA
|
0410004WL000079
|
RIMPI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193057
|
|
RIMPISAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-001/35-A
(RANGATI)
|
0410004000NRG23110420220006239
|
11/04/2022
|
RIPU SAIKIA
|
0410004WL000079
|
RIPU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193072
|
|
RIPUSAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-001/39
(RANGATI)
|
0410004000NRG23110420220006243
|
11/04/2022
|
BABI HAZARIKA
|
0410004WL000079
|
BABI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193059
|
|
BABIHAZARIKA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-001/39
(RANGATI)
|
0410004000NRG23110420220006242
|
11/04/2022
|
LAKHI HAZARIKA
|
0410004WL000079
|
LAKHI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193071
|
|
LAKHIHAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-002/10
(RANGATI)
|
0410004000NRG23110420220006247
|
11/04/2022
|
MANISHA BORUAH
|
0410004WL000079
|
MANISHA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193060
|
|
MANISHABORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-002/12-C
(RANGATI)
|
0410004000NRG23110420220006248
|
11/04/2022
|
LABANYA BOURAH
|
0410004WL000079
|
LABANYA BOURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193070
|
|
LABANYABOURAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-002/14-B
(RANGATI)
|
0410004000NRG23110420220006249
|
11/04/2022
|
SUREN BORAH
|
0410004WL000079
|
SUREN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193180
|
|
SURENBORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-002/20
(RANGATI)
|
0410004000NRG23110420220006254
|
11/04/2022
|
DIMPI KALITA BORAH
|
0410004WL000079
|
DIMPI KALITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193069
|
|
DIMPIKALITABORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-002/20
(RANGATI)
|
0410004000NRG23110420220006253
|
11/04/2022
|
MOHAN BORA
|
0410004WL000079
|
MOHAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193068
|
|
MOHANBORA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-002/27
(RANGATI)
|
0410004000NRG23110420220006259
|
11/04/2022
|
LAKHYA KAKATI
|
0410004WL000079
|
LAKHYA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193064
|
|
LAKHYAKAKATI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-002/27
(RANGATI)
|
0410004000NRG23110420220006260
|
11/04/2022
|
SARUMAI KAKOTI
|
0410004WL000079
|
SARUMAI KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193053
|
|
SARUMAIKAKOTI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-002/3-A
(RANGATI)
|
0410004000NRG23110420220006262
|
11/04/2022
|
NAYANMANI BORA
|
0410004WL000079
|
NAYANMANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193056
|
|
NAYANMANIBORA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-002/3-A
(RANGATI)
|
0410004000NRG23110420220006261
|
11/04/2022
|
RAJU BORAH
|
0410004WL000079
|
RAJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193181
|
|
RAJUBORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-002/36-A
(RANGATI)
|
0410004000NRG23110420220006263
|
11/04/2022
|
RINKU SAIKIA
|
0410004WL000079
|
RINKU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193077
|
|
RINKUSAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-015-002/5-C
(RANGATI)
|
0410004000NRG23110420220006267
|
11/04/2022
|
AINIL BORAH
|
0410004WL000079
|
AINIL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193061
|
|
AINILBORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-015-002/7-A
(RANGATI)
|
0410004000NRG23110420220006271
|
11/04/2022
|
JUN MONI BORAH
|
0410004WL000079
|
JUN MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193073
|
|
JUNMONIBORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-015-002/90
(RANGATI)
|
0410004000NRG23110420220006273
|
11/04/2022
|
BASANTI BORAH
|
0410004WL000079
|
BASANTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193058
|
|
BASANTIBORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-015-008/102-C
(RANGATI)
|
0410004000NRG23110420220006281
|
11/04/2022
|
Dimbeswar Gogoi
|
0410004WL000079
|
Dimbeswar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193065
|
|
DimbeswarGogoi
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-015-008/28-A
(RANGATI)
|
0410004000NRG23110420220006308
|
11/04/2022
|
BIJU HANDIQUE
|
0410004WL000079
|
BIJU HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193062
|
|
BIJUHANDIQUE
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-015-008/28-A
(RANGATI)
|
0410004000NRG23110420220006307
|
11/04/2022
|
SUMESWAR HANDIQUE
|
0410004WL000079
|
SUMESWAR HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193063
|
|
SUMESWARHANDIQUE
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-015-008/62
(RANGATI)
|
0410004000NRG23110420220006323
|
11/04/2022
|
PURNESWAR PHUKAN
|
0410004WL000079
|
PURNESWAR PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193075
|
|
PURNESWARPHUKAN
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-015-008/62-B
(RANGATI)
|
0410004000NRG23110420220006325
|
11/04/2022
|
SHOBHESWAR PHUKAN
|
0410004WL000079
|
SHOBHESWAR PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193076
|
|
SHOBHESWARPHUKAN
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-015-008/68
(RANGATI)
|
0410004000NRG23110420220006329
|
11/04/2022
|
LOHIT BORA
|
0410004WL000079
|
LOHIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193055
|
|
LOHITBORA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-015-008/72-D
(RANGATI)
|
0410004000NRG23110420220006331
|
11/04/2022
|
ARUP BORAH
|
0410004WL000079
|
ARUP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193066
|
|
ARUPBORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-015-013/8
(RANGATI)
|
0410004000NRG23110420220006350
|
11/04/2022
|
JURI SAIKIA HATIBORUAH
|
0410004WL000079
|
JURI SAIKIA HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193074
|
|
JURISAIKIAHATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
AS-10-004-015-001/115
(RANGATI)
|
0410004000NRG23110420220006226
|
11/04/2022
|
ANJU GOGOI
|
0410004WL000079
|
ANJU GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193105
|
|
ANJUGOGOI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-015-001/115
(RANGATI)
|
0410004000NRG23110420220006227
|
11/04/2022
|
SIMANTA GOGOI
|
0410004WL000079
|
SIMANTA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193085
|
|
SIMANTAGOGOI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-015-001/210
(RANGATI)
|
0410004000NRG23110420220006236
|
11/04/2022
|
TUN BORAH
|
0410004WL000079
|
TUN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193112
|
|
TUNBORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-015-001/91
(RANGATI)
|
0410004000NRG23110420220006245
|
11/04/2022
|
JOGESWARI GOGOI
|
0410004WL000079
|
JOGESWARI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193114
|
|
JOGESWARIGOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-015-001/91
(RANGATI)
|
0410004000NRG23110420220006244
|
11/04/2022
|
Manik Gogoi
|
0410004WL000079
|
Manik Gogoi
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193081
|
|
ManikGogoi
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-015-002/10
(RANGATI)
|
0410004000NRG23110420220006246
|
11/04/2022
|
GAKUL BORUAH
|
0410004WL000079
|
GAKUL BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193080
|
|
GAKULBORUAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-015-002/19
(RANGATI)
|
0410004000NRG23110420220006251
|
11/04/2022
|
BALU BORAH
|
0410004WL000079
|
BALU BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193093
|
|
BALUBORAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-015-002/19
(RANGATI)
|
0410004000NRG23110420220006252
|
11/04/2022
|
RANU BORA
|
0410004WL000079
|
RANU BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193096
|
|
RANUBORA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-015-002/36-A
(RANGATI)
|
0410004000NRG23110420220006264
|
11/04/2022
|
KASHYAP SAIKIA
|
0410004WL000079
|
KASHYAP SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193111
|
|
KASHYAPSAIKIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-015-002/5
(RANGATI)
|
0410004000NRG23110420220006266
|
11/04/2022
|
MINALI BORA H
|
0410004WL000079
|
MINALI BORA H
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193094
|
|
MINALIBORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-015-002/54-A
(RANGATI)
|
0410004000NRG23110420220006270
|
11/04/2022
|
DIPTI HAZARIKA
|
0410004WL000079
|
DIPTI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193104
|
|
DIPTIHAZARIKA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-015-002/54-A
(RANGATI)
|
0410004000NRG23110420220006269
|
11/04/2022
|
Mr MADAN HAZARIKA
|
0410004WL000079
|
Mr MADAN HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193082
|
|
MrMADANHAZARIKA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-015-002/80
(RANGATI)
|
0410004000NRG23110420220006272
|
11/04/2022
|
NAREN BORAH
|
0410004WL000079
|
NAREN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193079
|
|
NARENBORAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-015-008/121
(RANGATI)
|
0410004000NRG23110420220006287
|
11/04/2022
|
DIPAK GOGOI
|
0410004WL000079
|
DIPAK GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193113
|
|
DIPAKGOGOI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-015-008/121
(RANGATI)
|
0410004000NRG23110420220006285
|
11/04/2022
|
LAKSHEYESWAR GOGOI
|
0410004WL000079
|
LAKSHEYESWAR GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193103
|
|
LAKSHEYESWARGOGOI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-015-008/121
(RANGATI)
|
0410004000NRG23110420220006286
|
11/04/2022
|
Mr. JONAKI GOGOI
|
0410004WL000079
|
Mr. JONAKI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193083
|
|
Mr.JONAKIGOGOI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-015-008/145
(RANGATI)
|
0410004000NRG23110420220006289
|
11/04/2022
|
JIBAN KONWAR
|
0410004WL000079
|
JIBAN KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193086
|
|
JIBANKONWAR
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-015-008/145
(RANGATI)
|
0410004000NRG23110420220006288
|
11/04/2022
|
JOON KONWAR
|
0410004WL000079
|
JOON KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193109
|
|
JOONKONWAR
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-015-008/18
(RANGATI)
|
0410004000NRG23110420220006297
|
11/04/2022
|
Gulapi Lahan
|
0410004WL000079
|
Gulapi Lahan
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193100
|
|
GulapiLahan
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-015-008/18
(RANGATI)
|
0410004000NRG23110420220006296
|
11/04/2022
|
LOKESWAR LAHAN
|
0410004WL000079
|
LOKESWAR LAHAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193101
|
|
LOKESWARLAHAN
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-015-008/2
(RANGATI)
|
0410004000NRG23110420220006300
|
11/04/2022
|
TEPURAM KONWAR
|
0410004WL000079
|
TEPURAM KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193092
|
|
TEPURAMKONWAR
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-015-008/28-A
(RANGATI)
|
0410004000NRG23110420220006306
|
11/04/2022
|
HEMA KANTI HANDIQUE
|
0410004WL000079
|
HEMA KANTI HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193097
|
|
HEMAKANTIHANDIQUE
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-015-008/30-B
(RANGATI)
|
0410004000NRG23110420220006309
|
11/04/2022
|
BHUPEN KONWAR
|
0410004WL000079
|
BHUPEN KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193087
|
|
BHUPENKONWAR
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-015-008/37-A
(RANGATI)
|
0410004000NRG23110420220006313
|
11/04/2022
|
PHULESWARI HANDIQUE
|
0410004WL000079
|
PHULESWARI HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193098
|
|
PHULESWARIHANDIQUE
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-015-008/38-B
(RANGATI)
|
0410004000NRG23110420220006315
|
11/04/2022
|
MOON HANDIQUE
|
0410004WL000079
|
MOON HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193078
|
|
MOONHANDIQUE
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-015-008/62-B
(RANGATI)
|
0410004000NRG23110420220006324
|
11/04/2022
|
PHULMAI PHUKAN
|
0410004WL000079
|
PHULMAI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193091
|
|
PHULMAIPHUKAN
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-015-008/73
(RANGATI)
|
0410004000NRG23110420220006332
|
11/04/2022
|
KASHIRAM PRASAD
|
0410004WL000079
|
KASHIRAM PRASAD
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193099
|
|
KASHIRAMPRASAD
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-015-008/73
(RANGATI)
|
0410004000NRG23110420220006333
|
11/04/2022
|
KUNTI PRASAD
|
0410004WL000079
|
KUNTI PRASAD
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193095
|
|
KUNTIPRASAD
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-015-008/76-A
(RANGATI)
|
0410004000NRG23110420220006334
|
11/04/2022
|
CHANDAKANTA GOGOI
|
0410004WL000079
|
CHANDAKANTA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193088
|
|
CHANDAKANTAGOGOI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-015-008/83-A
(RANGATI)
|
0410004000NRG23110420220006337
|
11/04/2022
|
Uma Changmai
|
0410004WL000079
|
Uma Changmai
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193084
|
|
UmaChangmai
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-015-012/32-A
(RANGATI)
|
0410004000NRG23110420220006338
|
11/04/2022
|
ANIL BORAH
|
0410004WL000079
|
ANIL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193110
|
|
ANILBORAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-015-012/32-A
(RANGATI)
|
0410004000NRG23110420220006339
|
11/04/2022
|
INDIRA BORAH
|
0410004WL000079
|
INDIRA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193106
|
|
INDIRABORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-015-013/16-C
(RANGATI)
|
0410004000NRG23110420220006341
|
11/04/2022
|
JUNU CHETIA
|
0410004WL000079
|
JUNU CHETIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193107
|
|
JUNUCHETIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-015-013/4-B
(RANGATI)
|
0410004000NRG23110420220006346
|
11/04/2022
|
BOGI HATIBORUAH
|
0410004WL000079
|
BOGI HATIBORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193102
|
|
BOGIHATIBORUAH
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-015-013/44-A
(RANGATI)
|
0410004000NRG23110420220006347
|
11/04/2022
|
TRISHNAMANI DUWARAH
|
0410004WL000079
|
TRISHNAMANI DUWARAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193090
|
|
TRISHNAMANIDUWARAH
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-015-013/54
(RANGATI)
|
0410004000NRG23110420220006349
|
11/04/2022
|
PUSHPA LIGIRA
|
0410004WL000079
|
PUSHPA LIGIRA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193089
|
|
PUSHPALIGIRA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-015-013/8-B
(RANGATI)
|
0410004000NRG23110420220006351
|
11/04/2022
|
Moni Hatiboruah
|
0410004WL000079
|
Moni Hatiboruah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193108
|
|
MoniHatiboruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
66
|
NARAYANPUR
|
AS-10-004-015-001/210
(RANGATI)
|
0410004000NRG23110420220006235
|
11/04/2022
|
MUHIDHAR BORUAH
|
0410004WL000079
|
MUHIDHAR BORUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193115
|
|
MUHIDHARBORUAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-015-001/217
(RANGATI)
|
0410004000NRG23110420220006237
|
11/04/2022
|
GUNIN BORAH
|
0410004WL000079
|
GUNIN BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193117
|
|
GUNINBORAH
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-015-002/22-B
(RANGATI)
|
0410004000NRG23110420220006255
|
11/04/2022
|
DIGANTA BORAH
|
0410004WL000079
|
DIGANTA BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193120
|
|
DIGANTABORAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-015-002/47-A
(RANGATI)
|
0410004000NRG23110420220006265
|
11/04/2022
|
PARESH PRASAD
|
0410004WL000079
|
PARESH PRASAD
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193118
|
|
PARESHPRASAD
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-015-002/5-C
(RANGATI)
|
0410004000NRG23110420220006268
|
11/04/2022
|
PUBALI KALITA
|
0410004WL000079
|
PUBALI KALITA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193121
|
|
PUBALIKALITA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-015-005/30-A
(RANGATI)
|
0410004000NRG23110420220006279
|
11/04/2022
|
NARAYAN BORUAH
|
0410004WL000079
|
NARAYAN BORUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193116
|
|
NARAYANBORUAH
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-015-008/16
(RANGATI)
|
0410004000NRG23110420220006293
|
11/04/2022
|
DHARMESWAR BORGOHAIN
|
0410004WL000079
|
DHARMESWAR BORGOHAIN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193119
|
|
DHARMESWARBORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
73
|
NARAYANPUR
|
AS-10-004-015-001/102
(RANGATI)
|
0410004000NRG23110420220006222
|
11/04/2022
|
KALYAN CHANGMAI
|
0410004WL000079
|
KALYAN CHANGMAI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193169
|
|
SHRI KALYAN CHANGMAI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-015-001/110-B
(RANGATI)
|
0410004000NRG23110420220006223
|
11/04/2022
|
Haliram Gogoi
|
0410004WL000079
|
Haliram Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193133
|
|
SHRI HALIRAM GOGOI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-015-001/110-B
(RANGATI)
|
0410004000NRG23110420220006224
|
11/04/2022
|
Kunja Gogoi
|
0410004WL000079
|
Kunja Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193142
|
|
MRS KUNJA GOGOI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-015-001/110-B
(RANGATI)
|
0410004000NRG23110420220006225
|
11/04/2022
|
PRIYANKA GOGOI
|
0410004WL000079
|
PRIYANKA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193139
|
|
MISS PRIYANKA GOGOI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-015-001/16-A
(RANGATI)
|
0410004000NRG23110420220006229
|
11/04/2022
|
SABITA BORGOHAIN
|
0410004WL000079
|
SABITA BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193141
|
|
MRS SABITA BORGOHAIN
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-015-001/16-A
(RANGATI)
|
0410004000NRG23110420220006228
|
11/04/2022
|
Sanatan Borgohain
|
0410004WL000079
|
Sanatan Borgohain
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193134
|
|
SHRI SANATAN BORGOHAIN
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-015-001/195
(RANGATI)
|
0410004000NRG23110420220006230
|
11/04/2022
|
MADAN KONWAR
|
0410004WL000079
|
MADAN KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193132
|
|
MR MADAN KONWAR
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-015-001/209
(RANGATI)
|
0410004000NRG23110420220006233
|
11/04/2022
|
JUNU BORUAH
|
0410004WL000079
|
JUNU BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193150
|
|
MRS JUNU BORUAH
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-015-001/209
(RANGATI)
|
0410004000NRG23110420220006232
|
11/04/2022
|
NIRAN BORUAH
|
0410004WL000079
|
NIRAN BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193131
|
|
SHRI NIRAN BORUAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-015-002/24-A
(RANGATI)
|
0410004000NRG23110420220006257
|
11/04/2022
|
MOUSUMI BORAH
|
0410004WL000079
|
MOUSUMI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193155
|
|
MRS MOUSUMI BORAH
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-015-002/24-A
(RANGATI)
|
0410004000NRG23110420220006256
|
11/04/2022
|
RAJEN BORAH
|
0410004WL000079
|
RAJEN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193156
|
|
SHRI RAJEN BORAH
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-015-002/27
(RANGATI)
|
0410004000NRG23110420220006258
|
11/04/2022
|
PANKAJ KAKATI
|
0410004WL000079
|
PANKAJ KAKATI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193158
|
|
MR PANKAJ KAKATI
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-015-004/45
(RANGATI)
|
0410004000NRG23110420220006274
|
11/04/2022
|
BUDHESWAR BORA
|
0410004WL000079
|
BUDHESWAR BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193167
|
|
MR BUDHESHWAR BORA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-015-005/29
(RANGATI)
|
0410004000NRG23110420220006275
|
11/04/2022
|
Bharat Boruah
|
0410004WL000079
|
Bharat Boruah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193135
|
|
SHRI BHARAT BORUAH
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-015-005/29
(RANGATI)
|
0410004000NRG23110420220006276
|
11/04/2022
|
PURNIMA BORAH
|
0410004WL000079
|
PURNIMA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193144
|
|
MRS PURNIMA BORUAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-015-005/30
(RANGATI)
|
0410004000NRG23110420220006277
|
11/04/2022
|
KHIRUD BORUAH
|
0410004WL000079
|
KHIRUD BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193122
|
|
SHRI KHIRUD BORUAH
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-015-005/30
(RANGATI)
|
0410004000NRG23110420220006278
|
11/04/2022
|
PANCHAMI BORUAH
|
0410004WL000079
|
PANCHAMI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193145
|
|
MRS PANCHAMI BORUAH
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-015-005/30-A
(RANGATI)
|
0410004000NRG23110420220006280
|
11/04/2022
|
PUSPA BORUAH
|
0410004WL000079
|
PUSPA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193143
|
|
MRS PUSHPA BORUAH
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-015-008/104
(RANGATI)
|
0410004000NRG23110420220006282
|
11/04/2022
|
BINOD BORAH
|
0410004WL000079
|
BINOD BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193124
|
|
SHRI BINOD BORAH
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-015-008/119
(RANGATI)
|
0410004000NRG23110420220006284
|
11/04/2022
|
Manurama Boruah
|
0410004WL000079
|
Manurama Boruah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193154
|
|
MRS MONURAMA BORUAH
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-015-008/119
(RANGATI)
|
0410004000NRG23110420220006283
|
11/04/2022
|
Nitul Ch Boruah
|
0410004WL000079
|
Nitul Ch Boruah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193138
|
|
SHRI NITUL CHANDRA BORUAH
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-015-008/151
(RANGATI)
|
0410004000NRG23110420220006290
|
11/04/2022
|
Golap Changmai
|
0410004WL000079
|
Golap Changmai
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193136
|
|
SHRI GOLAP CHANGMAI
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-015-008/159-A
(RANGATI)
|
0410004000NRG23110420220006292
|
11/04/2022
|
BIDYAWATI GOGOI CHANGPHUKE
|
0410004WL000079
|
BIDYAWATI GOGOI CHANGPHUKE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193159
|
|
MRS BIDYAWATI GOGOI CHANGPHUKE
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-015-008/159-A
(RANGATI)
|
0410004000NRG23110420220006291
|
11/04/2022
|
MUHAN CHANGPHUKE
|
0410004WL000079
|
MUHAN CHANGPHUKE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193123
|
|
MR MOHAN CHANGPHUKE
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-015-008/16
(RANGATI)
|
0410004000NRG23110420220006294
|
11/04/2022
|
MADHU BORGOHAIN
|
0410004WL000079
|
MADHU BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193153
|
|
SHRI MADHU BORGOHAIN
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-015-008/16
(RANGATI)
|
0410004000NRG23110420220006295
|
11/04/2022
|
PALLABI GOHAIN
|
0410004WL000079
|
PALLABI GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193174
|
|
MISS PALLABI GOHAIN
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-015-008/19
(RANGATI)
|
0410004000NRG23110420220006299
|
11/04/2022
|
PHUNU GOGOI KONWAR
|
0410004WL000079
|
PHUNU GOGOI KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193170
|
|
MS PHUNU GOGOI KONWAR
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-015-008/21
(RANGATI)
|
0410004000NRG23110420220006301
|
11/04/2022
|
DIPEN BORGOHAIN
|
0410004WL000079
|
DIPEN BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193168
|
|
SHRI DIPEN BORGOHAIN
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-015-008/21
(RANGATI)
|
0410004000NRG23110420220006302
|
11/04/2022
|
JANMONI CHANGMAI BORGOHAIN
|
0410004WL000079
|
JANMONI CHANGMAI BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193173
|
|
MISS JANMONI CHANGMAI BORGOHAIN
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-015-008/21
(RANGATI)
|
0410004000NRG23110420220006303
|
11/04/2022
|
MAMANI BORGOHAIN
|
0410004WL000079
|
MAMANI BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193164
|
|
MRS MAMONI BORGOHAIN
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-015-008/21-C
(RANGATI)
|
0410004000NRG23110420220006304
|
11/04/2022
|
JAMUNA BORGOHAIN
|
0410004WL000079
|
JAMUNA BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193157
|
|
MRS JAMUNA BORGOHAIN
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-015-008/21-C
(RANGATI)
|
0410004000NRG23110420220006305
|
11/04/2022
|
SUNARAM BORGOHAIN
|
0410004WL000079
|
SUNARAM BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193172
|
|
SHRI SUNARAM BORGOHAIN
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-015-008/32-B
(RANGATI)
|
0410004000NRG23110420220006311
|
11/04/2022
|
Bapuram Handique
|
0410004WL000079
|
Bapuram Handique
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193137
|
|
SHRI BAPURAM HANDIQUE
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-015-008/32-B
(RANGATI)
|
0410004000NRG23110420220006312
|
11/04/2022
|
LALI HANDIQUE
|
0410004WL000079
|
LALI HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193160
|
|
MRS LALI HANDIQUE
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-015-008/38-B
(RANGATI)
|
0410004000NRG23110420220006314
|
11/04/2022
|
RAMAKANTA HANDIQUE
|
0410004WL000079
|
RAMAKANTA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193149
|
|
SHRI RAMAKANTA HANDIQUE
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-015-008/38-D
(RANGATI)
|
0410004000NRG23110420220006316
|
11/04/2022
|
DIBYAPRAVA HANDIQUE
|
0410004WL000079
|
DIBYAPRAVA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193129
|
|
MRS DIBYAPRAVA HANDIQUE
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-015-008/44
(RANGATI)
|
0410004000NRG23110420220006317
|
11/04/2022
|
Biren Borpatra Gohain
|
0410004WL000079
|
Biren Borpatra Gohain
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193128
|
|
SHRI BIREN BARPATRAGOHAI
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-015-008/44
(RANGATI)
|
0410004000NRG23110420220006319
|
11/04/2022
|
JOYSHREE BORPATRA GOHAIN
|
0410004WL000079
|
JOYSHREE BORPATRA GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193171
|
|
MISS JOYSHREE BORPATRA GOHAIN
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-015-008/44
(RANGATI)
|
0410004000NRG23110420220006318
|
11/04/2022
|
NIRUMAI BORPATRA GOHAIN
|
0410004WL000079
|
NIRUMAI BORPATRA GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193163
|
|
MRS NIRUMAI BORPATRA GOHAIN
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-015-008/46-A
(RANGATI)
|
0410004000NRG23110420220006322
|
11/04/2022
|
Sonti Handique
|
0410004WL000079
|
Sonti Handique
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193166
|
|
MRS SONTI HANDIQUE
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-015-008/46-A
(RANGATI)
|
0410004000NRG23110420220006321
|
11/04/2022
|
Tulan Handique
|
0410004WL000079
|
Tulan Handique
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193148
|
|
SHRI TULAN HANDIQUE
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-015-008/66
(RANGATI)
|
0410004000NRG23110420220006326
|
11/04/2022
|
Manik Gogoi
|
0410004WL000079
|
Manik Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193127
|
|
SHRI MANIK GOGOI
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-015-008/66
(RANGATI)
|
0410004000NRG23110420220006327
|
11/04/2022
|
MANJU GOGOI
|
0410004WL000079
|
MANJU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193146
|
|
MRS MANJU GOGOI
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-015-008/68
(RANGATI)
|
0410004000NRG23110420220006330
|
11/04/2022
|
KABITA BORA
|
0410004WL000079
|
KABITA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193162
|
|
MRS KABITA BORA
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-015-008/68
(RANGATI)
|
0410004000NRG23110420220006328
|
11/04/2022
|
POLY BORAH
|
0410004WL000079
|
POLY BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193147
|
|
MRS POLY BORAH
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-015-008/83-A
(RANGATI)
|
0410004000NRG23110420220006336
|
11/04/2022
|
Kabita Changmai
|
0410004WL000079
|
Kabita Changmai
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193165
|
|
MRS KABITA CHANGMAI
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-015-008/83-A
(RANGATI)
|
0410004000NRG23110420220006335
|
11/04/2022
|
MAHESWAR CHANGMAI
|
0410004WL000079
|
MAHESWAR CHANGMAI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193126
|
|
MR MOHESWAR CHANGMAI
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-015-013/12-D
(RANGATI)
|
0410004000NRG23110420220006340
|
11/04/2022
|
ABHI CHETIA
|
0410004WL000079
|
ABHI CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193151
|
|
MRS ABHI CHETIA
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-015-013/24-A
(RANGATI)
|
0410004000NRG23110420220006342
|
11/04/2022
|
GAJEN BORUAH
|
0410004WL000079
|
GAJEN BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193125
|
|
MR GAJEN BORUAH
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-015-013/24-A
(RANGATI)
|
0410004000NRG23110420220006343
|
11/04/2022
|
RUBI DUTTA BORUAH
|
0410004WL000079
|
RUBI DUTTA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193152
|
|
MRS RUBI DUTTA BORUAH
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-015-013/32-A
(RANGATI)
|
0410004000NRG23110420220006344
|
11/04/2022
|
GITAMONI GOGOI
|
0410004WL000079
|
GITAMONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193161
|
|
MRS GITAMONI GOGOI
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-015-013/4-A
(RANGATI)
|
0410004000NRG23110420220006345
|
11/04/2022
|
TULARAM GOGOI
|
0410004WL000079
|
TULARAM GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193140
|
|
MR TULARAM GOGOI
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-015-013/5
(RANGATI)
|
0410004000NRG23110420220006348
|
11/04/2022
|
MINAWATI HATIBORUAH
|
0410004WL000079
|
MINAWATI HATIBORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193130
|
|
MRS MINAWATI HATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
126
|
NARAYANPUR
|
AS-10-004-015-001/35-B
(RANGATI)
|
0410004000NRG23110420220006241
|
11/04/2022
|
MR DIPAK SAIKIA
|
0410004WL000079
|
MR DIPAK SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193175
|
|
MR DIPAK SAIKIA
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-015-002/14-B
(RANGATI)
|
0410004000NRG23110420220006250
|
11/04/2022
|
BHAGYASHREE BORAH
|
0410004WL000079
|
BHAGYASHREE BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193176
|
|
MISS BHAGYASHREE BORAH
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-015-008/19
(RANGATI)
|
0410004000NRG23110420220006298
|
11/04/2022
|
BALIN KONWAR
|
0410004WL000079
|
BALIN KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193178
|
|
MR BALIN KONWAR
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-015-008/30-B
(RANGATI)
|
0410004000NRG23110420220006310
|
11/04/2022
|
KALPANA BORAH KONWAR
|
0410004WL000079
|
KALPANA BORAH KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193177
|
|
MRS KALPANA BORAH KONWAR
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-015-008/44
(RANGATI)
|
0410004000NRG23110420220006320
|
11/04/2022
|
LAKHYAJIT BORPATRA GOHAIN
|
0410004WL000079
|
LAKHYAJIT BORPATRA GOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193179
|
|
SHRI LAKHYAJIT BORPATRA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|