|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPUR
|
AS-10-004-001-003/12
(PANBARI)
|
0410004000NRG23120420220023149
|
13/04/2022
|
MARAMI DAS
|
0410004WL000337
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616608
|
|
MARAMIDAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-007/30
(PANBARI)
|
0410004000NRG23120420220023260
|
13/04/2022
|
BIKUL HAZARIKA
|
0410004WL000337
|
BIKUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616607
|
|
BIKULHAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-007/34
(PANBARI)
|
0410004000NRG23120420220023263
|
13/04/2022
|
RATUL SAIKIA
|
0410004WL000337
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616611
|
|
RATULSAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-007/34-A
(PANBARI)
|
0410004000NRG23120420220023264
|
13/04/2022
|
NIRU DAS
|
0410004WL000337
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616612
|
|
NIRUDAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-007/36
(PANBARI)
|
0410004000NRG23120420220023268
|
13/04/2022
|
JAGESWAR DAS
|
0410004WL000337
|
JAGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616610
|
|
JAGESWARDAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-007/36
(PANBARI)
|
0410004000NRG23120420220023266
|
13/04/2022
|
MAMONI DAS
|
0410004WL000337
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616609
|
|
MAMONIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-001-003/11
(PANBARI)
|
0410004000NRG23120420220023146
|
13/04/2022
|
ATUL HAZARIKA
|
0410004WL000337
|
ATUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616696
|
|
ATULHAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-003/14
(PANBARI)
|
0410004000NRG23120420220023150
|
13/04/2022
|
MAKON SAIKIA
|
0410004WL000337
|
MAKON SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616672
|
|
MAKONSAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-003/16
(PANBARI)
|
0410004000NRG23120420220023152
|
13/04/2022
|
DIPTI HAZARIKA
|
0410004WL000337
|
DIPTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616685
|
|
DIPTIHAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-003/16
(PANBARI)
|
0410004000NRG23120420220023153
|
13/04/2022
|
PRASANTA HAZARIKA
|
0410004WL000337
|
PRASANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616690
|
|
PRASANTAHAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-003/16
(PANBARI)
|
0410004000NRG23120420220023151
|
13/04/2022
|
THUNU HAZARIKA
|
0410004WL000337
|
THUNU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616697
|
|
THUNUHAZARIKA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-003/24
(PANBARI)
|
0410004000NRG23120420220023156
|
13/04/2022
|
ANAMIKA BORAH
|
0410004WL000337
|
ANAMIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616675
|
|
ANAMIKABORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-003/24
(PANBARI)
|
0410004000NRG23120420220023155
|
13/04/2022
|
CHINU HAZARIKA
|
0410004WL000337
|
CHINU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616652
|
|
CHINUHAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-003/24
(PANBARI)
|
0410004000NRG23120420220023154
|
13/04/2022
|
DEEP HAZARIKA
|
0410004WL000337
|
DEEP HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616694
|
|
DEEPHAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-003/24-A
(PANBARI)
|
0410004000NRG23120420220023157
|
13/04/2022
|
ANU HAZARIKA
|
0410004WL000337
|
ANU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616687
|
|
ANUHAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-003/24-A
(PANBARI)
|
0410004000NRG23120420220023158
|
13/04/2022
|
SUSANTA HAZARIKA
|
0410004WL000337
|
SUSANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616693
|
|
SUSANTAHAZARIKA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-003/25
(PANBARI)
|
0410004000NRG23120420220023162
|
13/04/2022
|
JIBAN HAZARIKA
|
0410004WL000337
|
JIBAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616657
|
|
JIBANHAZARIKA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-003/25
(PANBARI)
|
0410004000NRG23120420220023160
|
13/04/2022
|
NILA HAZARIKA
|
0410004WL000337
|
NILA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616659
|
|
NILAHAZARIKA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-003/25
(PANBARI)
|
0410004000NRG23120420220023163
|
13/04/2022
|
NIRIBILI HAZARIKA
|
0410004WL000337
|
NIRIBILI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616684
|
|
NIRIBILIHAZARIKA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-003/25
(PANBARI)
|
0410004000NRG23120420220023161
|
13/04/2022
|
USHA HAZARIKA
|
0410004WL000337
|
USHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616654
|
|
USHAHAZARIKA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-007/10-A
(PANBARI)
|
0410004000NRG23120420220023166
|
13/04/2022
|
MUNU HAZARIKA
|
0410004WL000337
|
MUNU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616655
|
|
MUNUHAZARIKA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-007/11
(PANBARI)
|
0410004000NRG23120420220023170
|
13/04/2022
|
CHARU SAIKIA
|
0410004WL000337
|
CHARU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616662
|
|
CHARUSAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-007/11
(PANBARI)
|
0410004000NRG23120420220023168
|
13/04/2022
|
TOLAN SAIKIA
|
0410004WL000337
|
TOLAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616663
|
|
TOLANSAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-007/12-A
(PANBARI)
|
0410004000NRG23120420220023171
|
13/04/2022
|
PADUM DAS
|
0410004WL000337
|
PADUM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616673
|
|
PADUMDAS
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-007/12-B
(PANBARI)
|
0410004000NRG23120420220023172
|
13/04/2022
|
DILIP DAS
|
0410004WL000337
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616677
|
|
DILIPDAS
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-007/12-B
(PANBARI)
|
0410004000NRG23120420220023173
|
13/04/2022
|
JYOTI DAS
|
0410004WL000337
|
JYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616698
|
|
JYOTIDAS
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-007/132
(PANBARI)
|
0410004000NRG23120420220023174
|
13/04/2022
|
BHABEN DEURI
|
0410004WL000337
|
BHABEN DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616644
|
|
BHABENDEURI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-007/14
(PANBARI)
|
0410004000NRG23120420220023187
|
13/04/2022
|
DIMBESWAR HAZARIKA
|
0410004WL000337
|
DIMBESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616674
|
|
DIMBESWARHAZARIKA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-007/14
(PANBARI)
|
0410004000NRG23120420220023188
|
13/04/2022
|
LABA KUMAR RAY HAZARIKA
|
0410004WL000337
|
LABA KUMAR RAY HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616676
|
|
LABAKUMARRAYHAZARIKA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-007/142
(PANBARI)
|
0410004000NRG23120420220023192
|
13/04/2022
|
MATU DAS
|
0410004WL000337
|
MATU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616695
|
|
MATUDAS
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-007/15
(PANBARI)
|
0410004000NRG23120420220023203
|
13/04/2022
|
HUMAN ROY
|
0410004WL000337
|
HUMAN ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616689
|
|
HUMANROY
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-007/15
(PANBARI)
|
0410004000NRG23120420220023202
|
13/04/2022
|
JAYANTI BARMAN
|
0410004WL000337
|
JAYANTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616649
|
|
JAYANTIBARMAN
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-007/15
(PANBARI)
|
0410004000NRG23120420220023201
|
13/04/2022
|
SUNIL BARMAN
|
0410004WL000337
|
SUNIL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616671
|
|
SUNILBARMAN
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-007/18
(PANBARI)
|
0410004000NRG23120420220023205
|
13/04/2022
|
BINA BORAH
|
0410004WL000337
|
BINA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616653
|
|
BINABORAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-007/18
(PANBARI)
|
0410004000NRG23120420220023206
|
13/04/2022
|
KUNU BORAH
|
0410004WL000337
|
KUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616661
|
|
KUNUBORAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-007/2
(PANBARI)
|
0410004000NRG23120420220023209
|
13/04/2022
|
PUJYA SAIKIA
|
0410004WL000337
|
PUJYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616680
|
|
PUJYASAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-007/215-a
(PANBARI)
|
0410004000NRG23120420220023217
|
13/04/2022
|
HALITA MANAPOONG
|
0410004WL000337
|
HALITA MANAPOONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616667
|
|
HALITAMANAPOONG
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-007/215-a
(PANBARI)
|
0410004000NRG23120420220023216
|
13/04/2022
|
MANTIWA MANPOONG
|
0410004WL000337
|
MANTIWA MANPOONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616669
|
|
MANTIWAMANPOONG
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-007/217
(PANBARI)
|
0410004000NRG23120420220023221
|
13/04/2022
|
DIPIKA PEGU
|
0410004WL000337
|
DIPIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616668
|
|
DIPIKAPEGU
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-007/217
(PANBARI)
|
0410004000NRG23120420220023220
|
13/04/2022
|
PUNIRAM PEGU
|
0410004WL000337
|
PUNIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616664
|
|
PUNIRAMPEGU
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-007/218-a
(PANBARI)
|
0410004000NRG23120420220023223
|
13/04/2022
|
NABANITA MANPANG
|
0410004WL000337
|
NABANITA MANPANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616665
|
|
NABANITAMANPANG
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-007/223
(PANBARI)
|
0410004000NRG23120420220023224
|
13/04/2022
|
JANJIB MIRI BORUAH
|
0410004WL000337
|
JANJIB MIRI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616670
|
|
JANJIBMIRIBORUAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-007/3
(PANBARI)
|
0410004000NRG23120420220023255
|
13/04/2022
|
ATUL BORAH
|
0410004WL000337
|
ATUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616679
|
|
ATULBORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-007/3
(PANBARI)
|
0410004000NRG23120420220023256
|
13/04/2022
|
BABI BORAH
|
0410004WL000337
|
BABI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616656
|
|
BABIBORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-007/3
(PANBARI)
|
0410004000NRG23120420220023257
|
13/04/2022
|
SAYAMONI BORAH
|
0410004WL000337
|
SAYAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616688
|
|
SAYAMONIBORAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-007/30
(PANBARI)
|
0410004000NRG23120420220023259
|
13/04/2022
|
BIBHA SAIKIA HAZARIKA
|
0410004WL000337
|
BIBHA SAIKIA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616643
|
|
BIBHASAIKIAHAZARIKA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-007/31
(PANBARI)
|
0410004000NRG23120420220023261
|
13/04/2022
|
RINJU HAZARIKA
|
0410004WL000337
|
RINJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616700
|
|
RINJUHAZARIKA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-007/31
(PANBARI)
|
0410004000NRG23120420220023262
|
13/04/2022
|
UTTAM HAZARIKA
|
0410004WL000337
|
UTTAM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616645
|
|
UTTAMHAZARIKA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-001-007/34-A
(PANBARI)
|
0410004000NRG23120420220023265
|
13/04/2022
|
PURNA DAS
|
0410004WL000337
|
PURNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616691
|
|
PURNADAS
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-007/36
(PANBARI)
|
0410004000NRG23120420220023267
|
13/04/2022
|
KRISHNA DAS
|
0410004WL000337
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616660
|
|
KRISHNADAS
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-001-007/45
(PANBARI)
|
0410004000NRG23120420220023269
|
13/04/2022
|
GOPAL SAIKIA
|
0410004WL000337
|
GOPAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616692
|
|
GOPALSAIKIA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-001-007/45
(PANBARI)
|
0410004000NRG23120420220023270
|
13/04/2022
|
JANMONI DUTTA SAIKIA
|
0410004WL000337
|
JANMONI DUTTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616650
|
|
JANMONIDUTTASAIKIA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-007/45
(PANBARI)
|
0410004000NRG23120420220023271
|
13/04/2022
|
RINA SAIKIA
|
0410004WL000337
|
RINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616699
|
|
RINASAIKIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-007/54
(PANBARI)
|
0410004000NRG23120420220023273
|
13/04/2022
|
BINA SAIKIA
|
0410004WL000337
|
BINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616686
|
|
BINASAIKIA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-001-007/54
(PANBARI)
|
0410004000NRG23120420220023272
|
13/04/2022
|
LABANYA SAIKIA
|
0410004WL000337
|
LABANYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616651
|
|
LABANYASAIKIA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-001-007/55
(PANBARI)
|
0410004000NRG23120420220023275
|
13/04/2022
|
KARISHMA MORANG MANSAYKHAN
|
0410004WL000337
|
KARISHMA MORANG MANSAYKHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616648
|
|
KARISHMAMORANGMANSAYKHAN
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-001-007/55
(PANBARI)
|
0410004000NRG23120420220023274
|
13/04/2022
|
PALLABI MINI BORUAH MANCHEKHUN
|
0410004WL000337
|
PALLABI MINI BORUAH MANCHEKHUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616666
|
|
PALLABIMINIBORUAHMANCHEKHUN
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-001-007/8-B
(PANBARI)
|
0410004000NRG23120420220023281
|
13/04/2022
|
PADUM BOURAH
|
0410004WL000337
|
PADUM BOURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616646
|
|
PADUMBOURAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-001-007/8-C
(PANBARI)
|
0410004000NRG23120420220023282
|
13/04/2022
|
CHANDRA HAZARIKA
|
0410004WL000337
|
CHANDRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616678
|
|
CHANDRAHAZARIKA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-001-007/8-C
(PANBARI)
|
0410004000NRG23120420220023283
|
13/04/2022
|
SABITA HAZARIKA
|
0410004WL000337
|
SABITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616658
|
|
SABITAHAZARIKA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-001-007/80
(PANBARI)
|
0410004000NRG23120420220023285
|
13/04/2022
|
BIPUL HAZARIKA
|
0410004WL000337
|
BIPUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616682
|
|
BIPULHAZARIKA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-001-007/80
(PANBARI)
|
0410004000NRG23120420220023288
|
13/04/2022
|
BITUPAN HAZARIKA
|
0410004WL000337
|
BITUPAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616647
|
|
BITUPANHAZARIKA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-001-007/80
(PANBARI)
|
0410004000NRG23120420220023286
|
13/04/2022
|
MINIKSHI HAZARIKA
|
0410004WL000337
|
MINIKSHI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616683
|
|
MINIKSHIHAZARIKA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-001-007/80
(PANBARI)
|
0410004000NRG23120420220023287
|
13/04/2022
|
RITUPAN HAZARIKA
|
0410004WL000337
|
RITUPAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616681
|
|
RITUPANHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
65
|
NARAYANPUR
|
AS-10-004-001-003/12
(PANBARI)
|
0410004000NRG23120420220023148
|
13/04/2022
|
DILIP DAS
|
0410004WL000337
|
DILIP DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616565
|
|
DILIPDAS
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-001-003/12
(PANBARI)
|
0410004000NRG23120420220023147
|
13/04/2022
|
PRAHLAD DAS
|
0410004WL000337
|
PRAHLAD DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616566
|
|
PRAHLADDAS
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-001-003/24-A
(PANBARI)
|
0410004000NRG23120420220023159
|
13/04/2022
|
SANTANU HAZARIKA
|
0410004WL000337
|
SANTANU HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616573
|
|
SANTANUHAZARIKA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-001-007/132
(PANBARI)
|
0410004000NRG23120420220023175
|
13/04/2022
|
RINKUMONI DEURI
|
0410004WL000337
|
RINKUMONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616590
|
|
RINKUMONIDEURI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-001-007/133
(PANBARI)
|
0410004000NRG23120420220023178
|
13/04/2022
|
NANG MAYA SINGKAI
|
0410004WL000337
|
NANG MAYA SINGKAI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616578
|
|
NANGMAYASINGKAI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-001-007/133
(PANBARI)
|
0410004000NRG23120420220023177
|
13/04/2022
|
NANG NIPHUTA SINGKAI
|
0410004WL000337
|
NANG NIPHUTA SINGKAI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616564
|
|
NANGNIPHUTASINGKAI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-001-007/133
(PANBARI)
|
0410004000NRG23120420220023176
|
13/04/2022
|
SANGITA SINGKAI
|
0410004WL000337
|
SANGITA SINGKAI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616569
|
|
SANGITASINGKAI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-001-007/136
(PANBARI)
|
0410004000NRG23120420220023181
|
13/04/2022
|
SUCHANTA MANPANG
|
0410004WL000337
|
SUCHANTA MANPANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616600
|
|
SUCHANTAMANPANG
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-001-007/137
(PANBARI)
|
0410004000NRG23120420220023182
|
13/04/2022
|
AJIT NAMCHOOM
|
0410004WL000337
|
AJIT NAMCHOOM
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616572
|
|
AJITNAMCHOOM
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-001-007/137
(PANBARI)
|
0410004000NRG23120420220023183
|
13/04/2022
|
NANGRINOY NAMCHOOM
|
0410004WL000337
|
NANGRINOY NAMCHOOM
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616594
|
|
NANGRINOYNAMCHOOM
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-001-007/138
(PANBARI)
|
0410004000NRG23120420220023184
|
13/04/2022
|
CHOW NABIN MEIN
|
0410004WL000337
|
CHOW NABIN MEIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616574
|
|
CHOWNABINMEIN
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-001-007/138
(PANBARI)
|
0410004000NRG23120420220023185
|
13/04/2022
|
SUNMONI DEURI MEIN
|
0410004WL000337
|
SUNMONI DEURI MEIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616599
|
|
SUNMONIDEURIMEIN
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-001-007/140
(PANBARI)
|
0410004000NRG23120420220023190
|
13/04/2022
|
ANIMA NAMCHOOM
|
0410004WL000337
|
ANIMA NAMCHOOM
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616571
|
|
ANIMANAMCHOOM
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-001-007/141
(PANBARI)
|
0410004000NRG23120420220023191
|
13/04/2022
|
NANG HASINA KHANGKEU
|
0410004WL000337
|
NANG HASINA KHANGKEU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616588
|
|
NANGHASINAKHANGKEU
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-001-007/145
(PANBARI)
|
0410004000NRG23120420220023195
|
13/04/2022
|
SORUMAI DEBNATH
|
0410004WL000337
|
SORUMAI DEBNATH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616559
|
|
SORUMAIDEBNATH
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-001-007/146
(PANBARI)
|
0410004000NRG23120420220023196
|
13/04/2022
|
RUPALI BEGUM
|
0410004WL000337
|
RUPALI BEGUM
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616583
|
|
RUPALIBEGUM
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-001-007/148
(PANBARI)
|
0410004000NRG23120420220023198
|
13/04/2022
|
MINALINI GOHAIN
|
0410004WL000337
|
MINALINI GOHAIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616558
|
|
MINALINIGOHAIN
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-001-007/149
(PANBARI)
|
0410004000NRG23120420220023200
|
13/04/2022
|
SHIKHA DEBNATH
|
0410004WL000337
|
SHIKHA DEBNATH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616591
|
|
SHIKHADEBNATH
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-001-007/207-D
(PANBARI)
|
0410004000NRG23120420220023211
|
13/04/2022
|
RAMPRASAD BORAIK
|
0410004WL000337
|
RAMPRASAD BORAIK
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616582
|
|
RAMPRASADBORAIK
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-001-007/207-D
(PANBARI)
|
0410004000NRG23120420220023210
|
13/04/2022
|
SUMKI BORAIK
|
0410004WL000337
|
SUMKI BORAIK
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616570
|
|
SUMKIBORAIK
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-001-007/213
(PANBARI)
|
0410004000NRG23120420220023214
|
13/04/2022
|
CHOW WIRIYA MEIN
|
0410004WL000337
|
CHOW WIRIYA MEIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616576
|
|
CHOWWIRIYAMEIN
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-001-007/214-A
(PANBARI)
|
0410004000NRG23120420220023215
|
13/04/2022
|
CHIKCHAWATI MANNOU
|
0410004WL000337
|
CHIKCHAWATI MANNOU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616579
|
|
CHIKCHAWATIMANNOU
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-001-007/216
(PANBARI)
|
0410004000NRG23120420220023219
|
13/04/2022
|
PURNIMA MOUNGLANG
|
0410004WL000337
|
PURNIMA MOUNGLANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616560
|
|
PURNIMAMOUNGLANG
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-001-007/218-a
(PANBARI)
|
0410004000NRG23120420220023222
|
13/04/2022
|
CHOU KUNGMA MANPANG
|
0410004WL000337
|
CHOU KUNGMA MANPANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616557
|
|
CHOUKUNGMAMANPANG
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-001-007/223
(PANBARI)
|
0410004000NRG23120420220023225
|
13/04/2022
|
SMRITA MORANGMIRI BORUAH
|
0410004WL000337
|
SMRITA MORANGMIRI BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616584
|
|
SMRITAMORANGMIRIBORUAH
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-001-007/224
(PANBARI)
|
0410004000NRG23120420220023227
|
13/04/2022
|
AMULYA TAYE
|
0410004WL000337
|
AMULYA TAYE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616561
|
|
AMULYATAYE
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-001-007/224-B
(PANBARI)
|
0410004000NRG23120420220023230
|
13/04/2022
|
CHAMPA BARU
|
0410004WL000337
|
CHAMPA BARU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616581
|
|
CHAMPABARU
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-001-007/224-B
(PANBARI)
|
0410004000NRG23120420220023231
|
13/04/2022
|
MANTU BARO
|
0410004WL000337
|
MANTU BARO
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616596
|
|
MANTUBARO
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-001-007/231
(PANBARI)
|
0410004000NRG23120420220023235
|
13/04/2022
|
ANU TATI
|
0410004WL000337
|
ANU TATI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616595
|
|
ANUTATI
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-001-007/231
(PANBARI)
|
0410004000NRG23120420220023236
|
13/04/2022
|
MOHAN TATI
|
0410004WL000337
|
MOHAN TATI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616586
|
|
MOHANTATI
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-001-007/252
(PANBARI)
|
0410004000NRG23120420220023238
|
13/04/2022
|
CHAU ROHITA SINKAI
|
0410004WL000337
|
CHAU ROHITA SINKAI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616580
|
|
CHAUROHITASINKAI
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-001-007/256-b
(PANBARI)
|
0410004000NRG23120420220023242
|
13/04/2022
|
CHOW PRADIP MANGLANG
|
0410004WL000337
|
CHOW PRADIP MANGLANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616562
|
|
CHOWPRADIPMANGLANG
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-001-007/258
(PANBARI)
|
0410004000NRG23120420220023243
|
13/04/2022
|
HARAJYOTI PAWE
|
0410004WL000337
|
HARAJYOTI PAWE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616589
|
|
HARAJYOTIPAWE
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-001-007/258
(PANBARI)
|
0410004000NRG23120420220023245
|
13/04/2022
|
RUMI DEORI
|
0410004WL000337
|
RUMI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616568
|
|
RUMIDEORI
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-001-007/262
(PANBARI)
|
0410004000NRG23120420220023246
|
13/04/2022
|
CHITRA PAWE
|
0410004WL000337
|
CHITRA PAWE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616563
|
|
CHITRAPAWE
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-001-007/263
(PANBARI)
|
0410004000NRG23120420220023249
|
13/04/2022
|
CHOW SHA MEIN
|
0410004WL000337
|
CHOW SHA MEIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616593
|
|
CHOWSHAMEIN
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-001-007/263
(PANBARI)
|
0410004000NRG23120420220023250
|
13/04/2022
|
PRANAMIKA BORPATRA MEIN
|
0410004WL000337
|
PRANAMIKA BORPATRA MEIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616567
|
|
PRANAMIKABORPATRAMEIN
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-001-007/293
(PANBARI)
|
0410004000NRG23120420220023253
|
13/04/2022
|
ARATI DEY
|
0410004WL000337
|
ARATI DEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616575
|
|
ARATIDEY
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-001-007/293
(PANBARI)
|
0410004000NRG23120420220023254
|
13/04/2022
|
MONIKA DEY
|
0410004WL000337
|
MONIKA DEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616597
|
|
MONIKADEY
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-001-007/293
(PANBARI)
|
0410004000NRG23120420220023252
|
13/04/2022
|
SHYAMAL DEY
|
0410004WL000337
|
SHYAMAL DEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616598
|
|
SHYAMALDEY
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-001-007/6-A
(PANBARI)
|
0410004000NRG23120420220023278
|
13/04/2022
|
BHASKAR NATH
|
0410004WL000337
|
BHASKAR NATH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616577
|
|
BHASKARNATH
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-001-007/6-A
(PANBARI)
|
0410004000NRG23120420220023279
|
13/04/2022
|
NIPA BHUYAN DEVI
|
0410004WL000337
|
NIPA BHUYAN DEVI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616592
|
|
NIPABHUYANDEVI
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-001-017/218
(PANBARI)
|
0410004000NRG23120420220023289
|
13/04/2022
|
MRIDULA PEGU
|
0410004WL000337
|
MRIDULA PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616587
|
|
MRIDULAPEGU
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-001-017/255
(PANBARI)
|
0410004000NRG23120420220023290
|
13/04/2022
|
DIGANTA PAWE
|
0410004WL000337
|
DIGANTA PAWE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616585
|
|
DIGANTAPAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
109
|
NARAYANPUR
|
AS-10-004-001-007/10-A
(PANBARI)
|
0410004000NRG23120420220023167
|
13/04/2022
|
DEIJI BHUYAN
|
0410004WL000337
|
DEIJI BHUYAN
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616601
|
|
DEIJIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
NARAYANPUR
|
AS-10-004-001-007/21
(PANBARI)
|
0410004000NRG23120420220023213
|
13/04/2022
|
JIBAN HAZARIKA
|
0410004WL000337
|
JIBAN HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616606
|
|
JIBANHAZARIKA
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-001-007/252
(PANBARI)
|
0410004000NRG23120420220023239
|
13/04/2022
|
JYOTSHNA CHETTEN
|
0410004WL000337
|
JYOTSHNA CHETTEN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616605
|
|
JYOTSHNACHETTEN
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-001-007/252-a
(PANBARI)
|
0410004000NRG23120420220023240
|
13/04/2022
|
KYABATI SINGKAI
|
0410004WL000337
|
KYABATI SINGKAI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616603
|
|
KYABATISINGKAI
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-001-007/289
(PANBARI)
|
0410004000NRG23120420220023251
|
13/04/2022
|
MAHESH DOLEY
|
0410004WL000337
|
MAHESH DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616604
|
|
MAHESHDOLEY
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-001-007/8-A
(PANBARI)
|
0410004000NRG23120420220023280
|
13/04/2022
|
DIPALI HAZARIKA
|
0410004WL000337
|
DIPALI HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616602
|
|
DIPALIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
115
|
NARAYANPUR
|
AS-10-004-001-003/5
(PANBARI)
|
0410004000NRG23120420220023165
|
13/04/2022
|
CHAMPA HAZARIKA
|
0410004WL000337
|
CHAMPA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616615
|
|
MRS CHAMPA HAZARIKA
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-001-003/5
(PANBARI)
|
0410004000NRG23120420220023164
|
13/04/2022
|
KESHARAMA HAZARIKA
|
0410004WL000337
|
KESHARAMA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616613
|
|
MR KESHARAM HAZARIKA
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-001-007/148
(PANBARI)
|
0410004000NRG23120420220023199
|
13/04/2022
|
NANG PINSENG NAMCHOOM
|
0410004WL000337
|
NANG PINSENG NAMCHOOM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616614
|
|
MISS NANG PINSANG NAMCHOOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
118
|
NARAYANPUR
|
AS-10-004-001-007/11
(PANBARI)
|
0410004000NRG23120420220023169
|
13/04/2022
|
GITANJALI SAIKIA
|
0410004WL000337
|
GITANJALI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616622
|
|
MS GITANJALI SAIKIA
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-001-007/135
(PANBARI)
|
0410004000NRG23120420220023180
|
13/04/2022
|
RASHMI BARUAH DAS
|
0410004WL000337
|
RASHMI BARUAH DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616642
|
|
MRS RASHMI BORUAH DAS
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-001-007/135
(PANBARI)
|
0410004000NRG23120420220023179
|
13/04/2022
|
TUKUNI DAS
|
0410004WL000337
|
TUKUNI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616640
|
|
MR TUKUNI DAS
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-001-007/139
(PANBARI)
|
0410004000NRG23120420220023186
|
13/04/2022
|
PADUM MANCHEKHUN
|
0410004WL000337
|
PADUM MANCHEKHUN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616620
|
|
MRS PADUM MANCHEKHUN
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-001-007/14
(PANBARI)
|
0410004000NRG23120420220023189
|
13/04/2022
|
DIPTI HAZARIKA
|
0410004WL000337
|
DIPTI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616623
|
|
MRS DIPTI HAZARIKA
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-001-007/144
(PANBARI)
|
0410004000NRG23120420220023193
|
13/04/2022
|
NANG LUKHITA MEIN CHAKHAP
|
0410004WL000337
|
NANG LUKHITA MEIN CHAKHAP
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616641
|
|
MRS LUKHITA MEIN CHAKHAP
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-001-007/145
(PANBARI)
|
0410004000NRG23120420220023194
|
13/04/2022
|
RENU DEBNATH
|
0410004WL000337
|
RENU DEBNATH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616624
|
|
MRS RENU DEBNATH
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-001-007/147
(PANBARI)
|
0410004000NRG23120420220023197
|
13/04/2022
|
MRIGANGKR PATHARI
|
0410004WL000337
|
MRIGANGKR PATHARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616634
|
|
MR MRIGANGKA PATHORI
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-001-007/151
(PANBARI)
|
0410004000NRG23120420220023204
|
13/04/2022
|
BINU BARUAH
|
0410004WL000337
|
BINU BARUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616631
|
|
MRS BINU BORUAH
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-001-007/19
(PANBARI)
|
0410004000NRG23120420220023207
|
13/04/2022
|
AJIT DAS
|
0410004WL000337
|
AJIT DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616625
|
|
MR AJIT DAS
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-001-007/19
(PANBARI)
|
0410004000NRG23120420220023208
|
13/04/2022
|
MINU DAS
|
0410004WL000337
|
MINU DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616616
|
|
MINU KALITA DAS
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-001-007/207-D
(PANBARI)
|
0410004000NRG23120420220023212
|
13/04/2022
|
SINTAMONI BORAIK
|
0410004WL000337
|
SINTAMONI BORAIK
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616628
|
|
MRS CHINTAMONI KORUWA BORAIK
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-001-007/215-a
(PANBARI)
|
0410004000NRG23120420220023218
|
13/04/2022
|
NAGON MANPOONG
|
0410004WL000337
|
NAGON MANPOONG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616635
|
|
MISS NAGON MANPOONG
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-001-007/223
(PANBARI)
|
0410004000NRG23120420220023226
|
13/04/2022
|
RANJITA MIRI BORUAH
|
0410004WL000337
|
RANJITA MIRI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616627
|
|
MRS RANJITA MIRI BORUAH
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-001-007/224
(PANBARI)
|
0410004000NRG23120420220023229
|
13/04/2022
|
CHAHIL TAYE
|
0410004WL000337
|
CHAHIL TAYE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616639
|
|
MR CHAHIL TAYE
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-001-007/224
(PANBARI)
|
0410004000NRG23120420220023228
|
13/04/2022
|
SMREETI TAYE
|
0410004WL000337
|
SMREETI TAYE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616619
|
|
MRS SMREETI TAYE
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-001-007/224-B
(PANBARI)
|
0410004000NRG23120420220023232
|
13/04/2022
|
PROTIMA BASUMATARY
|
0410004WL000337
|
PROTIMA BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616637
|
|
MRS PROTIMA BASUMATARI
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-001-007/224-C
(PANBARI)
|
0410004000NRG23120420220023234
|
13/04/2022
|
JOGAMAI PATHORI
|
0410004WL000337
|
JOGAMAI PATHORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616633
|
|
MRS JOGAMAI PATHARI
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-001-007/224-C
(PANBARI)
|
0410004000NRG23120420220023233
|
13/04/2022
|
SANJIB PATHORI
|
0410004WL000337
|
SANJIB PATHORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616629
|
|
SHRI SANJIB PATHARI
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-001-007/231
(PANBARI)
|
0410004000NRG23120420220023237
|
13/04/2022
|
ANAM TATI
|
0410004WL000337
|
ANAM TATI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616636
|
|
MR ANAM TATI
|
()
|
|
138
|
NARAYANPUR
|
AS-10-004-001-007/252-a
(PANBARI)
|
0410004000NRG23120420220023241
|
13/04/2022
|
SUJATA SINGKAI
|
0410004WL000337
|
SUJATA SINGKAI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616638
|
|
MISS SUJATA SINGKAI
|
()
|
|
139
|
NARAYANPUR
|
AS-10-004-001-007/258
(PANBARI)
|
0410004000NRG23120420220023244
|
13/04/2022
|
KULDEEP PAD
|
0410004WL000337
|
KULDEEP PAD
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616626
|
|
MR KULDIP PAO
|
()
|
|
140
|
NARAYANPUR
|
AS-10-004-001-007/262
(PANBARI)
|
0410004000NRG23120420220023247
|
13/04/2022
|
MINAKDHI PAWE
|
0410004WL000337
|
MINAKDHI PAWE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616618
|
|
MRS MINAKSHI PAWE
|
()
|
|
141
|
NARAYANPUR
|
AS-10-004-001-007/262
(PANBARI)
|
0410004000NRG23120420220023248
|
13/04/2022
|
PRANALI PEGU PAWE
|
0410004WL000337
|
PRANALI PEGU PAWE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616632
|
|
MRS PRANALI PEGU PAWE
|
()
|
|
142
|
NARAYANPUR
|
AS-10-004-001-007/3
(PANBARI)
|
0410004000NRG23120420220023258
|
13/04/2022
|
BIPLABJYOTI BORAH
|
0410004WL000337
|
BIPLABJYOTI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616617
|
|
MR BIPLAB JYOTI BORAH
|
()
|
|
143
|
NARAYANPUR
|
AS-10-004-001-007/6
(PANBARI)
|
0410004000NRG23120420220023276
|
13/04/2022
|
MAMONI DUWARAH
|
0410004WL000337
|
MAMONI DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616630
|
|
MRS MAMANI DUARA
|
()
|
|
144
|
NARAYANPUR
|
AS-10-004-001-007/8-C
(PANBARI)
|
0410004000NRG23120420220023284
|
13/04/2022
|
JANARDON HAZARIKA
|
0410004WL000337
|
JANARDON HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616621
|
|
SHRI JANARDAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
145
|
NARAYANPUR
|
AS-10-004-001-007/6-A
(PANBARI)
|
0410004000NRG23120420220023277
|
13/04/2022
|
KOUSHIK NATH
|
0410004WL000337
|
KOUSHIK NATH
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616556
|
|
KOUSHIKNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199230
|
199230
|
|
|
|
|
|
|
|