|
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-10-004-001-017/72-A
(PANBARI)
|
0410004000NRG23171020220294628
|
17/10/2022
|
ANUPAM GOWALA
|
0410004WL016795
|
ANUPAM GOWALA
|
00152
|
HDFC0000754
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831352
|
|
ANUPAM GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-010/53
(PANBARI)
|
0410004000NRG23171020220294611
|
17/10/2022
|
NIJUMONI BORA DUTTA
|
0410004WL016794
|
NIJUMONI BORA DUTTA
|
00176
|
IDIB000J564
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029831353
|
|
NIJUMONI BORA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-001-001/122
(PANBARI)
|
0410004000NRG23171020220294811
|
17/10/2022
|
DINA BORAH
|
0410004WL016798
|
DINA BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831387
|
|
DINA BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-001/144
(PANBARI)
|
0410004000NRG23171020220294617
|
17/10/2022
|
GAYATRI SAIKIA BONIA
|
0410004WL016795
|
GAYATRI SAIKIA BONIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029831245
|
|
GAYATRI SAIKIA BONIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-001/18
(PANBARI)
|
0410004000NRG23171020220294568
|
17/10/2022
|
Mr. ROBIN BARAH
|
0410004WL016793
|
Mr. ROBIN BARAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831265
|
|
Mr. ROBIN BARAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-001/18
(PANBARI)
|
0410004000NRG23171020220294569
|
17/10/2022
|
Smt Kabita Borah
|
0410004WL016793
|
Smt Kabita Borah
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831240
|
|
Smt Kabita Borah
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-001/201
(PANBARI)
|
0410004000NRG23171020220294394
|
17/10/2022
|
NIRODA BORA
|
0410004WL016790
|
NIRODA BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831260
|
|
NIRODA BORA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-001/22-B
(PANBARI)
|
0410004000NRG23171020220294618
|
17/10/2022
|
BIJOYA HAZARIKA
|
0410004WL016795
|
BIJOYA HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831234
|
|
BIJOYA HAZARIKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-001/247
(PANBARI)
|
0410004000NRG23171020220294396
|
17/10/2022
|
DIPASREE BORAH
|
0410004WL016790
|
DIPASREE BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831195
|
|
DIPASREE BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-001/247
(PANBARI)
|
0410004000NRG23171020220294397
|
17/10/2022
|
PARISHMITA BORAH
|
0410004WL016790
|
PARISHMITA BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831251
|
|
PARISHMITA BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-001/28-A
(PANBARI)
|
0410004000NRG23171020220294570
|
17/10/2022
|
KARABI DAS BHARALI
|
0410004WL016793
|
KARABI DAS BHARALI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831258
|
|
KARABI DAS BHARALI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-001/29-D
(PANBARI)
|
0410004000NRG23171020220294571
|
17/10/2022
|
JUGAL BONIA
|
0410004WL016793
|
JUGAL BONIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831254
|
|
JUGAL BONIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-001/308
(PANBARI)
|
0410004000NRG23171020220294590
|
17/10/2022
|
TANURAM BORA
|
0410004WL016794
|
TANURAM BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831296
|
|
TANURAM BORA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-001/31-C
(PANBARI)
|
0410004000NRG23171020220294398
|
17/10/2022
|
DAMBARU HAZARIKA
|
0410004WL016790
|
DAMBARU HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831256
|
|
DAMBARU HAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-001/31-C
(PANBARI)
|
0410004000NRG23171020220294399
|
17/10/2022
|
HIMESHWARI HAZARIKA
|
0410004WL016790
|
HIMESHWARI HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831255
|
|
HIMESHWARI HAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-001/33-C
(PANBARI)
|
0410004000NRG23171020220294573
|
17/10/2022
|
MUHIDHAR BORAH
|
0410004WL016793
|
MUHIDHAR BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831184
|
|
MUHIDHAR BORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-001/4-A
(PANBARI)
|
0410004000NRG23171020220294813
|
17/10/2022
|
DIMBESWAR KOCH
|
0410004WL016798
|
DIMBESWAR KOCH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831194
|
|
DIMBESWAR KOCH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-001/41
(PANBARI)
|
0410004000NRG23171020220294814
|
17/10/2022
|
GIRIDHAR OZAH
|
0410004WL016798
|
GIRIDHAR OZAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831374
|
|
GIRIDHAR OZAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-001/41
(PANBARI)
|
0410004000NRG23171020220294816
|
17/10/2022
|
Molan Oza
|
0410004WL016798
|
Molan Oza
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831381
|
|
Molan Oza
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-001/41
(PANBARI)
|
0410004000NRG23171020220294815
|
17/10/2022
|
Mrs. BULU OZA
|
0410004WL016798
|
Mrs. BULU OZA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831266
|
|
Mrs. BULU OZA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-001/53-A
(PANBARI)
|
0410004000NRG23171020220294574
|
17/10/2022
|
GITUMONI BONIA
|
0410004WL016793
|
GITUMONI BONIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831392
|
|
GITUMONI BONIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-001/53-B
(PANBARI)
|
0410004000NRG23171020220294575
|
17/10/2022
|
KON BANIA
|
0410004WL016793
|
KON BANIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831292
|
|
KON BANIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-001/66
(PANBARI)
|
0410004000NRG23171020220294818
|
17/10/2022
|
Mr. PRITAM BORAH
|
0410004WL016798
|
Mr. PRITAM BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831197
|
|
Mr. PRITAM BORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-001/68-A
(PANBARI)
|
0410004000NRG23171020220294819
|
17/10/2022
|
BENU BONIA BORA
|
0410004WL016798
|
BENU BONIA BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831370
|
|
BENU BONIA BORA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-001/68-A
(PANBARI)
|
0410004000NRG23171020220294576
|
17/10/2022
|
MUKUT BORA
|
0410004WL016793
|
MUKUT BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831289
|
|
MUKUT BORA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-001/70-D
(PANBARI)
|
0410004000NRG23171020220294820
|
17/10/2022
|
Mrs. JUNUMAI BORA
|
0410004WL016798
|
Mrs. JUNUMAI BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831359
|
|
Mrs. JUNUMAI BORA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-001/71
(PANBARI)
|
0410004000NRG23171020220294578
|
17/10/2022
|
Mrs. NAMITA BORAH
|
0410004WL016793
|
Mrs. NAMITA BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831185
|
|
Mrs. NAMITA BORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-001/71
(PANBARI)
|
0410004000NRG23171020220294577
|
17/10/2022
|
PRABIN BORAH
|
0410004WL016793
|
PRABIN BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831209
|
|
PRABIN BORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-001/78
(PANBARI)
|
0410004000NRG23171020220294400
|
17/10/2022
|
NIPEN HAZARIKA
|
0410004WL016790
|
NIPEN HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831204
|
|
NIPEN HAZARIKA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-001/78-A
(PANBARI)
|
0410004000NRG23171020220294402
|
17/10/2022
|
SHASHIDHAR HAZARIKA
|
0410004WL016790
|
SHASHIDHAR HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831233
|
|
SHASHIDHAR HAZARIKA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-001/79
(PANBARI)
|
0410004000NRG23171020220294821
|
17/10/2022
|
MANORANJAN HAZARIKA
|
0410004WL016798
|
MANORANJAN HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831239
|
|
MANORANJAN HAZARIKA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-001/86
(PANBARI)
|
0410004000NRG23171020220294404
|
17/10/2022
|
Mamoni Borah
|
0410004WL016790
|
Mamoni Borah
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831367
|
|
Mamoni Borah
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-001/94
(PANBARI)
|
0410004000NRG23171020220294619
|
17/10/2022
|
Mrs. MINA BANIYA
|
0410004WL016795
|
Mrs. MINA BANIYA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831235
|
|
Mrs. MINA BANIYA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-008/20
(PANBARI)
|
0410004000NRG23171020220294591
|
17/10/2022
|
BIJU DEURI
|
0410004WL016794
|
BIJU DEURI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831262
|
|
BIJU DEURI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-008/37
(PANBARI)
|
0410004000NRG23171020220294823
|
17/10/2022
|
RATUL HAZARIKA
|
0410004WL016798
|
RATUL HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831357
|
|
RATUL HAZARIKA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-008/58
(PANBARI)
|
0410004000NRG23171020220294592
|
17/10/2022
|
ANIL BORAH
|
0410004WL016794
|
ANIL BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831211
|
|
ANIL BORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-008/70-A
(PANBARI)
|
0410004000NRG23171020220294581
|
17/10/2022
|
LOHIT KONCH
|
0410004WL016793
|
LOHIT KONCH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831208
|
|
LOHIT KONCH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-008/70-B
(PANBARI)
|
0410004000NRG23171020220294406
|
17/10/2022
|
BIPLAB KONCH
|
0410004WL016790
|
BIPLAB KONCH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831227
|
|
BIPLAB KONCH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-008/70-B
(PANBARI)
|
0410004000NRG23171020220294405
|
17/10/2022
|
HEMAKANTA KONCH
|
0410004WL016790
|
HEMAKANTA KONCH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831244
|
|
HEMAKANTA KONCH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-008/75
(PANBARI)
|
0410004000NRG23171020220294825
|
17/10/2022
|
GULAPI DEORI
|
0410004WL016798
|
GULAPI DEORI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831242
|
|
GULAPI DEORI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-008/79-A
(PANBARI)
|
0410004000NRG23171020220294593
|
17/10/2022
|
JAN BORAH
|
0410004WL016794
|
JAN BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831249
|
|
JAN BORAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-008/79-A
(PANBARI)
|
0410004000NRG23171020220294594
|
17/10/2022
|
PAPU BORA
|
0410004WL016794
|
PAPU BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831259
|
|
PAPU BORA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-008/82
(PANBARI)
|
0410004000NRG23171020220294837
|
17/10/2022
|
DIP KURMI
|
0410004WL016799
|
DIP KURMI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831257
|
|
DIP KURMI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-008/83
(PANBARI)
|
0410004000NRG23171020220294595
|
17/10/2022
|
GOGOI DEURI
|
0410004WL016794
|
GOGOI DEURI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831282
|
|
GOGOI DEURI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-008/85
(PANBARI)
|
0410004000NRG23171020220294412
|
17/10/2022
|
DHARITRI SAIKIA
|
0410004WL016790
|
DHARITRI SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831232
|
|
DHARITRI SAIKIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-008/85
(PANBARI)
|
0410004000NRG23171020220294410
|
17/10/2022
|
MADHAB SAIKIA
|
0410004WL016790
|
MADHAB SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831252
|
|
MADHAB SAIKIA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-009/106
(PANBARI)
|
0410004000NRG23171020220294365
|
17/10/2022
|
GUNA GOWALA
|
0410004WL016789
|
GUNA GOWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831281
|
|
GUNA GOWALA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-009/11-A
(PANBARI)
|
0410004000NRG23171020220294367
|
17/10/2022
|
BULU BORA
|
0410004WL016789
|
BULU BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831271
|
|
BULU BORA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-001-009/11-A
(PANBARI)
|
0410004000NRG23171020220294366
|
17/10/2022
|
NAGEN BORAH
|
0410004WL016789
|
NAGEN BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831294
|
|
NAGEN BORAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-009/11-A
(PANBARI)
|
0410004000NRG23171020220294368
|
17/10/2022
|
TAPAN BORA
|
0410004WL016789
|
TAPAN BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831263
|
|
TAPAN BORA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-001-009/12
(PANBARI)
|
0410004000NRG23171020220294369
|
17/10/2022
|
CHENIRAM GOWALA
|
0410004WL016789
|
CHENIRAM GOWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831285
|
|
CHENIRAM GOWALA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-001-009/121
(PANBARI)
|
0410004000NRG23171020220294838
|
17/10/2022
|
JAYAMATI BHUYAN
|
0410004WL016799
|
JAYAMATI BHUYAN
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831280
|
|
JAYAMATI BHUYAN
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-009/123
(PANBARI)
|
0410004000NRG23171020220294826
|
17/10/2022
|
ANJALI GOGOI
|
0410004WL016798
|
ANJALI GOGOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831216
|
|
ANJALI GOGOI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-009/132
(PANBARI)
|
0410004000NRG23171020220294827
|
17/10/2022
|
Mrs SARASWATI KALITA
|
0410004WL016798
|
Mrs SARASWATI KALITA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831205
|
|
Mrs SARASWATI KALITA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-001-009/202
(PANBARI)
|
0410004000NRG23171020220294597
|
17/10/2022
|
ARUN HAZARIKA
|
0410004WL016794
|
ARUN HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831243
|
|
ARUN HAZARIKA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-001-009/202
(PANBARI)
|
0410004000NRG23171020220294598
|
17/10/2022
|
RANU HAZARIKA
|
0410004WL016794
|
RANU HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831371
|
|
RANU HAZARIKA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-001-009/33
(PANBARI)
|
0410004000NRG23171020220294599
|
17/10/2022
|
DUDU HAZARIKA
|
0410004WL016794
|
DUDU HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831378
|
|
DUDU HAZARIKA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-001-009/33
(PANBARI)
|
0410004000NRG23171020220294600
|
17/10/2022
|
MOUCHUMI HAZARIKA
|
0410004WL016794
|
MOUCHUMI HAZARIKA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831382
|
|
MOUCHUMI HAZARIKA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-001-009/57-A
(PANBARI)
|
0410004000NRG23171020220294839
|
17/10/2022
|
MAKHANI DUTTA
|
0410004WL016799
|
MAKHANI DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831276
|
|
MAKHANI DUTTA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-001-009/69-A
(PANBARI)
|
0410004000NRG23171020220294828
|
17/10/2022
|
BORNALI GOSWAMI
|
0410004WL016798
|
BORNALI GOSWAMI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831268
|
|
BORNALI GOSWAMI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-001-009/85-A
(PANBARI)
|
0410004000NRG23171020220294601
|
17/10/2022
|
PONA GUWALA
|
0410004WL016794
|
PONA GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831362
|
|
PONA GUWALA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-001-009/9-C
(PANBARI)
|
0410004000NRG23171020220294374
|
17/10/2022
|
BEAUTY GUWALA
|
0410004WL016789
|
BEAUTY GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831202
|
|
BEAUTY GUWALA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-001-009/9-C
(PANBARI)
|
0410004000NRG23171020220294372
|
17/10/2022
|
Mr CHANIRAM GOWLA
|
0410004WL016789
|
Mr CHANIRAM GOWLA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831379
|
|
Mr CHANIRAM GOWLA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-001-009/9-C
(PANBARI)
|
0410004000NRG23171020220294373
|
17/10/2022
|
Mr KANCHAN GUBALA
|
0410004WL016789
|
Mr KANCHAN GUBALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831226
|
|
Mr KANCHAN GUBALA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-001-009/96-B
(PANBARI)
|
0410004000NRG23171020220294375
|
17/10/2022
|
PROBIN PEGU
|
0410004WL016789
|
PROBIN PEGU
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831272
|
|
PROBIN PEGU
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-001-009/993
(PANBARI)
|
0410004000NRG23171020220294829
|
17/10/2022
|
DALIMI GUBALA
|
0410004WL016798
|
DALIMI GUBALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831277
|
|
DALIMI GUBALA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-001-009/993
(PANBARI)
|
0410004000NRG23171020220294784
|
17/10/2022
|
SOMESWAR GUWALA
|
0410004WL016797
|
SOMESWAR GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831193
|
|
SOMESWAR GUWALA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-001-010/10-D
(PANBARI)
|
0410004000NRG23171020220294541
|
17/10/2022
|
LAKHI DUTTA
|
0410004WL016792
|
LAKHI DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831375
|
|
LAKHI DUTTA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-001-010/11
(PANBARI)
|
0410004000NRG23171020220294546
|
17/10/2022
|
MAINAJAN DUTTA
|
0410004WL016792
|
MAINAJAN DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831305
|
|
MAINAJAN DUTTA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-001-010/142
(PANBARI)
|
0410004000NRG23171020220294603
|
17/10/2022
|
HARI PROSAD DEORI
|
0410004WL016794
|
HARI PROSAD DEORI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831394
|
|
HARI PROSAD DEORI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-001-010/142
(PANBARI)
|
0410004000NRG23171020220294604
|
17/10/2022
|
SHRABAN DEORI
|
0410004WL016794
|
SHRABAN DEORI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831385
|
|
SHRABAN DEORI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-001-010/142
(PANBARI)
|
0410004000NRG23171020220294602
|
17/10/2022
|
SONALI DEORI
|
0410004WL016794
|
SONALI DEORI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831224
|
|
SONALI DEORI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-001-010/181
(PANBARI)
|
0410004000NRG23171020220294377
|
17/10/2022
|
DIMBESHWAR DUTTA
|
0410004WL016789
|
DIMBESHWAR DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831304
|
|
DIMBESHWAR DUTTA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-001-010/22
(PANBARI)
|
0410004000NRG23171020220294547
|
17/10/2022
|
DURGESHWARI BORA
|
0410004WL016792
|
DURGESHWARI BORA
|
00176
|
IDIB000P546
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029831236
|
|
DURGESHWARI BORA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-001-010/44-B
(PANBARI)
|
0410004000NRG23171020220294786
|
17/10/2022
|
MINU BARUAH
|
0410004WL016797
|
MINU BARUAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831214
|
|
MINU BARUAH
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-001-010/44-B
(PANBARI)
|
0410004000NRG23171020220294785
|
17/10/2022
|
Mrs. MALOBIKA BORUAH
|
0410004WL016797
|
Mrs. MALOBIKA BORUAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831190
|
|
Mrs. MALOBIKA BORUAH
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-001-010/45
(PANBARI)
|
0410004000NRG23171020220294378
|
17/10/2022
|
BABULI DUTTA
|
0410004WL016789
|
BABULI DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029831250
|
|
BABULI DUTTA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-001-010/47-A
(PANBARI)
|
0410004000NRG23171020220294607
|
17/10/2022
|
ATUL DUTTA
|
0410004WL016794
|
ATUL DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831395
|
|
ATUL DUTTA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-001-010/47-A
(PANBARI)
|
0410004000NRG23171020220294608
|
17/10/2022
|
DIPANKAR DUTTA
|
0410004WL016794
|
DIPANKAR DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831248
|
|
DIPANKAR DUTTA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-001-010/53
(PANBARI)
|
0410004000NRG23171020220294610
|
17/10/2022
|
MANASH PROTIM DUTTA
|
0410004WL016794
|
MANASH PROTIM DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831288
|
|
MANASH PROTIM DUTTA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-001-010/53
(PANBARI)
|
0410004000NRG23171020220294609
|
17/10/2022
|
Pradip Dutta
|
0410004WL016794
|
Pradip Dutta
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831366
|
|
Pradip Dutta
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-001-010/55
(PANBARI)
|
0410004000NRG23171020220294612
|
17/10/2022
|
LALIT DUTTA
|
0410004WL016794
|
LALIT DUTTA
|
00176
|
IDIB000P546
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029831372
|
|
LALIT DUTTA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-001-010/56
(PANBARI)
|
0410004000NRG23171020220294613
|
17/10/2022
|
Mrs. JAYA DUTTA
|
0410004WL016794
|
Mrs. JAYA DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029831192
|
|
Mrs. JAYA DUTTA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-001-010/56-B
(PANBARI)
|
0410004000NRG23171020220294380
|
17/10/2022
|
PUJA DUTTA
|
0410004WL016789
|
PUJA DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831295
|
|
PUJA DUTTA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-001-010/60-A
(PANBARI)
|
0410004000NRG23171020220294548
|
17/10/2022
|
SUNI DUTTA
|
0410004WL016792
|
SUNI DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831246
|
|
SUNI DUTTA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-001-010/63-A
(PANBARI)
|
0410004000NRG23171020220294549
|
17/10/2022
|
DIPTI DUTTA
|
0410004WL016792
|
DIPTI DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831199
|
|
DIPTI DUTTA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-001-010/72-c
(PANBARI)
|
0410004000NRG23171020220294789
|
17/10/2022
|
RINA BORA
|
0410004WL016797
|
RINA BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831253
|
|
RINA BORA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-001-010/82-A
(PANBARI)
|
0410004000NRG23171020220294550
|
17/10/2022
|
BALINE SAIKIA
|
0410004WL016792
|
BALINE SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831356
|
|
BALINE SAIKIA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-001-010/82-A
(PANBARI)
|
0410004000NRG23171020220294551
|
17/10/2022
|
MAINU BORAH SAIKIA
|
0410004WL016792
|
MAINU BORAH SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831363
|
|
MAINU BORAH SAIKIA
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-001-010/85-A
(PANBARI)
|
0410004000NRG23171020220294586
|
17/10/2022
|
ATUL BORA
|
0410004WL016793
|
ATUL BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831261
|
|
ATUL BORA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-001-010/86
(PANBARI)
|
0410004000NRG23171020220294381
|
17/10/2022
|
HANI PHUKAN
|
0410004WL016789
|
HANI PHUKAN
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831237
|
|
HANI PHUKAN
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-001-010/86
(PANBARI)
|
0410004000NRG23171020220294587
|
17/10/2022
|
Mr. GUPAL PHUKAN
|
0410004WL016793
|
Mr. GUPAL PHUKAN
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831191
|
|
Mr. GUPAL PHUKAN
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-001-010/87-B
(PANBARI)
|
0410004000NRG23171020220294382
|
17/10/2022
|
SARUMAI BORA
|
0410004WL016789
|
SARUMAI BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831286
|
|
SARUMAI BORA
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-001-010/88
(PANBARI)
|
0410004000NRG23171020220294383
|
17/10/2022
|
GOLAPI BORAH
|
0410004WL016789
|
GOLAPI BORAH
|
00176
|
IDIB000P546
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029831360
|
|
GOLAPI BORAH
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-001-010/90-B
(PANBARI)
|
0410004000NRG23171020220294791
|
17/10/2022
|
JUNU DUTTA
|
0410004WL016797
|
JUNU DUTTA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831241
|
|
JUNU DUTTA
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-001-011/13-A
(PANBARI)
|
0410004000NRG23171020220294552
|
17/10/2022
|
Ms. MINAKHI DEURI
|
0410004WL016792
|
Ms. MINAKHI DEURI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831354
|
|
Ms. MINAKHI DEURI
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-001-011/193
(PANBARI)
|
0410004000NRG23171020220294553
|
17/10/2022
|
SUBHAN DEURI
|
0410004WL016792
|
SUBHAN DEURI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831376
|
|
SUBHAN DEURI
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-001-011/92-A
(PANBARI)
|
0410004000NRG23171020220294555
|
17/10/2022
|
RINJUMONI DEORI
|
0410004WL016792
|
RINJUMONI DEORI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831293
|
|
RINJUMONI DEORI
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-001-011/93-a
(PANBARI)
|
0410004000NRG23171020220294556
|
17/10/2022
|
DIPA DEURI
|
0410004WL016792
|
DIPA DEURI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831186
|
|
DIPA DEURI
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-001-012/205
(PANBARI)
|
0410004000NRG23171020220294557
|
17/10/2022
|
BIPUL NEOG
|
0410004WL016792
|
BIPUL NEOG
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831230
|
|
BIPUL NEOG
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-001-012/205
(PANBARI)
|
0410004000NRG23171020220294558
|
17/10/2022
|
PAMILI NEOG
|
0410004WL016792
|
PAMILI NEOG
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831229
|
|
PAMILI NEOG
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-001-012/210
(PANBARI)
|
0410004000NRG23171020220294414
|
17/10/2022
|
KUNJA SAIKIA
|
0410004WL016790
|
KUNJA SAIKIA
|
00176
|
IDIB000P546
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029831278
|
|
KUNJA SAIKIA
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-001-012/372
(PANBARI)
|
0410004000NRG23171020220294560
|
17/10/2022
|
PURNIMA NEOG
|
0410004WL016792
|
PURNIMA NEOG
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831221
|
|
PURNIMA NEOG
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-001-012/372
(PANBARI)
|
0410004000NRG23171020220294559
|
17/10/2022
|
TARUN NEOG
|
0410004WL016792
|
TARUN NEOG
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831220
|
|
TARUN NEOG
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-001-012/44
(PANBARI)
|
0410004000NRG23171020220294415
|
17/10/2022
|
Mr. UMAKANTA NEOG
|
0410004WL016790
|
Mr. UMAKANTA NEOG
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831213
|
|
Mr. UMAKANTA NEOG
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-001-012/44
(PANBARI)
|
0410004000NRG23171020220294416
|
17/10/2022
|
Mrs. JIBIKA NEOG
|
0410004WL016790
|
Mrs. JIBIKA NEOG
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831212
|
|
Mrs. JIBIKA NEOG
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-001-013/18
(PANBARI)
|
0410004000NRG23171020220294830
|
17/10/2022
|
Gojen Bora
|
0410004WL016798
|
Gojen Bora
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831369
|
|
Gojen Bora
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-001-013/18
(PANBARI)
|
0410004000NRG23171020220294831
|
17/10/2022
|
MANI BORAH
|
0410004WL016798
|
MANI BORAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831283
|
|
MANI BORAH
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-001-013/28
(PANBARI)
|
0410004000NRG23171020220294832
|
17/10/2022
|
Mrs LAKSHIMAI BORA
|
0410004WL016798
|
Mrs LAKSHIMAI BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831225
|
|
Mrs LAKSHIMAI BORA
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-001-013/374
(PANBARI)
|
0410004000NRG23171020220294561
|
17/10/2022
|
LOHIT BORA
|
0410004WL016792
|
LOHIT BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831200
|
|
LOHIT BORA
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-001-013/46
(PANBARI)
|
0410004000NRG23171020220294833
|
17/10/2022
|
Mrs SENEHALIA BORUAH
|
0410004WL016798
|
Mrs SENEHALIA BORUAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831206
|
|
Mrs SENEHALIA BORUAH
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-001-013/59
(PANBARI)
|
0410004000NRG23171020220294841
|
17/10/2022
|
Mr TOLAN PHUKAN
|
0410004WL016799
|
Mr TOLAN PHUKAN
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831228
|
|
Mr TOLAN PHUKAN
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG23171020220294562
|
17/10/2022
|
SUNU NEOG
|
0410004WL016792
|
SUNU NEOG
|
00176
|
IDIB000P546
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029831223
|
|
SUNU NEOG
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-001-013/61-A
(PANBARI)
|
0410004000NRG23171020220294834
|
17/10/2022
|
Biswa Barua
|
0410004WL016798
|
Biswa Barua
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831368
|
|
Biswa Barua
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-001-013/61-A
(PANBARI)
|
0410004000NRG23171020220294835
|
17/10/2022
|
Mr BHASKAR BORUAH
|
0410004WL016798
|
Mr BHASKAR BORUAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831196
|
|
Mr BHASKAR BORUAH
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-001-014/14
(PANBARI)
|
0410004000NRG23171020220294387
|
17/10/2022
|
Jutika Sarmah
|
0410004WL016789
|
Jutika Sarmah
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831275
|
|
Jutika Sarmah
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-001-014/14
(PANBARI)
|
0410004000NRG23171020220294385
|
17/10/2022
|
Mr. AMAR JYOTI GOSWAMI
|
0410004WL016789
|
Mr. AMAR JYOTI GOSWAMI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831210
|
|
Mr. AMAR JYOTI GOSWAMI
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-001-014/14
(PANBARI)
|
0410004000NRG23171020220294386
|
17/10/2022
|
RAJITA GOSWAMI
|
0410004WL016789
|
RAJITA GOSWAMI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831231
|
|
RAJITA GOSWAMI
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-001-014/15-C
(PANBARI)
|
0410004000NRG23171020220294792
|
17/10/2022
|
NITUL BARHOI
|
0410004WL016797
|
NITUL BARHOI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831267
|
|
NITUL BARHOI
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-001-014/21-A
(PANBARI)
|
0410004000NRG23171020220294793
|
17/10/2022
|
MURULIDHAR MAJHI
|
0410004WL016797
|
MURULIDHAR MAJHI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831279
|
|
MURULIDHAR MAJHI
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-001-014/23
(PANBARI)
|
0410004000NRG23171020220294794
|
17/10/2022
|
Mr GOLOK GOWALA
|
0410004WL016797
|
Mr GOLOK GOWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831219
|
|
Mr GOLOK GOWALA
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-001-014/24-A
(PANBARI)
|
0410004000NRG23171020220294795
|
17/10/2022
|
NAREN SARMAH
|
0410004WL016797
|
NAREN SARMAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831284
|
|
NAREN SARMAH
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-001-014/25
(PANBARI)
|
0410004000NRG23171020220294796
|
17/10/2022
|
Jatin Saikia
|
0410004WL016797
|
Jatin Saikia
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831386
|
|
Jatin Saikia
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-001-014/25
(PANBARI)
|
0410004000NRG23171020220294797
|
17/10/2022
|
Ms MUN SAIKIA
|
0410004WL016797
|
Ms MUN SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831380
|
|
Ms MUN SAIKIA
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-001-014/65-A
(PANBARI)
|
0410004000NRG23171020220294388
|
17/10/2022
|
SACHIDANANDA BARUAH
|
0410004WL016789
|
SACHIDANANDA BARUAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831264
|
|
SACHIDANANDA BARUAH
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-001-016/10-A
(PANBARI)
|
0410004000NRG23171020220294417
|
17/10/2022
|
RANJIT BORUAH
|
0410004WL016790
|
RANJIT BORUAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831388
|
|
RANJIT BORUAH
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-001-016/6
(PANBARI)
|
0410004000NRG23171020220294842
|
17/10/2022
|
RANJU MILI
|
0410004WL016799
|
RANJU MILI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831390
|
|
RANJU MILI
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-001-017/104
(PANBARI)
|
0410004000NRG23171020220294419
|
17/10/2022
|
MAINA SARMAH
|
0410004WL016790
|
MAINA SARMAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831377
|
|
MAINA SARMAH
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-001-017/117
(PANBARI)
|
0410004000NRG23171020220294799
|
17/10/2022
|
SUMI SAHU
|
0410004WL016797
|
SUMI SAHU
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831393
|
|
SUMI SAHU
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-001-017/118
(PANBARI)
|
0410004000NRG23171020220294563
|
17/10/2022
|
Bultan Gowala
|
0410004WL016792
|
Bultan Gowala
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831364
|
|
Bultan Gowala
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-001-017/118
(PANBARI)
|
0410004000NRG23171020220294564
|
17/10/2022
|
Dipali Guwala
|
0410004WL016792
|
Dipali Guwala
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831383
|
|
Dipali Guwala
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-001-017/118
(PANBARI)
|
0410004000NRG23171020220294565
|
17/10/2022
|
NIPU GUWALA
|
0410004WL016792
|
NIPU GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831391
|
|
NIPU GUWALA
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-001-017/122
(PANBARI)
|
0410004000NRG23171020220294800
|
17/10/2022
|
REB KONCH
|
0410004WL016797
|
REB KONCH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831269
|
|
REB KONCH
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-001-017/122-A
(PANBARI)
|
0410004000NRG23171020220294801
|
17/10/2022
|
BIMAN BORA
|
0410004WL016797
|
BIMAN BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831222
|
|
BIMAN BORA
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-001-017/122-A
(PANBARI)
|
0410004000NRG23171020220294802
|
17/10/2022
|
MONI BORA
|
0410004WL016797
|
MONI BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831358
|
|
MONI BORA
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-001-017/13
(PANBARI)
|
0410004000NRG23171020220294805
|
17/10/2022
|
MAMANI MILI
|
0410004WL016797
|
MAMANI MILI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831273
|
|
MAMANI MILI
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-001-017/13
(PANBARI)
|
0410004000NRG23171020220294804
|
17/10/2022
|
Mr RANJIT MILI
|
0410004WL016797
|
Mr RANJIT MILI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831218
|
|
Mr RANJIT MILI
|
()
|
|
138
|
NARAYANPUR
|
AS-10-004-001-017/13
(PANBARI)
|
0410004000NRG23171020220294803
|
17/10/2022
|
Mr RUPAM MILI
|
0410004WL016797
|
Mr RUPAM MILI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831217
|
|
Mr RUPAM MILI
|
()
|
|
139
|
NARAYANPUR
|
AS-10-004-001-017/130
(PANBARI)
|
0410004000NRG23171020220294806
|
17/10/2022
|
KAMAKHYA SAHU
|
0410004WL016797
|
KAMAKHYA SAHU
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831355
|
|
KAMAKHYA SAHU
|
()
|
|
140
|
NARAYANPUR
|
AS-10-004-001-017/130
(PANBARI)
|
0410004000NRG23171020220294807
|
17/10/2022
|
MAYASHRI SAIKIA SAHU
|
0410004WL016797
|
MAYASHRI SAIKIA SAHU
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831384
|
|
MAYASHRI SAIKIA SAHU
|
()
|
|
141
|
NARAYANPUR
|
AS-10-004-001-017/163-B
(PANBARI)
|
0410004000NRG23171020220294621
|
17/10/2022
|
ANJU BARUAH
|
0410004WL016795
|
ANJU BARUAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831306
|
|
ANJU BARUAH
|
()
|
|
142
|
NARAYANPUR
|
AS-10-004-001-017/163-B
(PANBARI)
|
0410004000NRG23171020220294620
|
17/10/2022
|
JITEN BORUAH
|
0410004WL016795
|
JITEN BORUAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831300
|
|
JITEN BORUAH
|
()
|
|
143
|
NARAYANPUR
|
AS-10-004-001-017/179-A
(PANBARI)
|
0410004000NRG23171020220294622
|
17/10/2022
|
KRISHNA KANTA BORA
|
0410004WL016795
|
KRISHNA KANTA BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831303
|
|
KRISHNA KANTA BORA
|
()
|
|
144
|
NARAYANPUR
|
AS-10-004-001-017/22-D
(PANBARI)
|
0410004000NRG23171020220294624
|
17/10/2022
|
SOMBORI GOWALA
|
0410004WL016795
|
SOMBORI GOWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831298
|
|
SOMBORI GOWALA
|
()
|
|
145
|
NARAYANPUR
|
AS-10-004-001-017/268
(PANBARI)
|
0410004000NRG23171020220294389
|
17/10/2022
|
BABA GUBALA
|
0410004WL016789
|
BABA GUBALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831396
|
|
BABA GUBALA
|
()
|
|
146
|
NARAYANPUR
|
AS-10-004-001-017/29
(PANBARI)
|
0410004000NRG23171020220294588
|
17/10/2022
|
Mr GANESH GUWALA
|
0410004WL016793
|
Mr GANESH GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831389
|
|
Mr GANESH GUWALA
|
()
|
|
147
|
NARAYANPUR
|
AS-10-004-001-017/29
(PANBARI)
|
0410004000NRG23171020220294589
|
17/10/2022
|
Ms SUMITRA GOWALA
|
0410004WL016793
|
Ms SUMITRA GOWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831361
|
|
Ms SUMITRA GOWALA
|
()
|
|
148
|
NARAYANPUR
|
AS-10-004-001-017/39
(PANBARI)
|
0410004000NRG23171020220294567
|
17/10/2022
|
JANMONI BHARALI
|
0410004WL016792
|
JANMONI BHARALI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831373
|
|
JANMONI BHARALI
|
()
|
|
149
|
NARAYANPUR
|
AS-10-004-001-017/39
(PANBARI)
|
0410004000NRG23171020220294566
|
17/10/2022
|
MOHAN BHARALI
|
0410004WL016792
|
MOHAN BHARALI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831198
|
|
MOHAN BHARALI
|
()
|
|
150
|
NARAYANPUR
|
AS-10-004-001-017/40
(PANBARI)
|
0410004000NRG23171020220294843
|
17/10/2022
|
CHANDRA KANTA MILI
|
0410004WL016799
|
CHANDRA KANTA MILI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831238
|
|
CHANDRA KANTA MILI
|
()
|
|
151
|
NARAYANPUR
|
AS-10-004-001-017/40
(PANBARI)
|
0410004000NRG23171020220294844
|
17/10/2022
|
PADUMI MILI
|
0410004WL016799
|
PADUMI MILI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831203
|
|
PADUMI MILI
|
()
|
|
152
|
NARAYANPUR
|
AS-10-004-001-017/41
(PANBARI)
|
0410004000NRG23171020220294846
|
17/10/2022
|
DINESWARI MILI
|
0410004WL016799
|
DINESWARI MILI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831274
|
|
DINESWARI MILI
|
()
|
|
153
|
NARAYANPUR
|
AS-10-004-001-017/41
(PANBARI)
|
0410004000NRG23171020220294847
|
17/10/2022
|
HIREN MILI
|
0410004WL016799
|
HIREN MILI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831287
|
|
HIREN MILI
|
()
|
|
154
|
NARAYANPUR
|
AS-10-004-001-017/41
(PANBARI)
|
0410004000NRG23171020220294845
|
17/10/2022
|
Mrs NANDITA MILI
|
0410004WL016799
|
Mrs NANDITA MILI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831187
|
|
Mrs NANDITA MILI
|
()
|
|
155
|
NARAYANPUR
|
AS-10-004-001-017/44-c
(PANBARI)
|
0410004000NRG23171020220294809
|
17/10/2022
|
Mrs. TILUMONI MILI
|
0410004WL016797
|
Mrs. TILUMONI MILI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831188
|
|
Mrs. TILUMONI MILI
|
()
|
|
156
|
NARAYANPUR
|
AS-10-004-001-017/44-c
(PANBARI)
|
0410004000NRG23171020220294808
|
17/10/2022
|
Sarat Mili
|
0410004WL016797
|
Sarat Mili
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831365
|
|
Sarat Mili
|
()
|
|
157
|
NARAYANPUR
|
AS-10-004-001-017/47
(PANBARI)
|
0410004000NRG23171020220294810
|
17/10/2022
|
Mr. SUNADA MILI
|
0410004WL016797
|
Mr. SUNADA MILI
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831207
|
|
Mr. SUNADA MILI
|
()
|
|
158
|
NARAYANPUR
|
AS-10-004-001-017/61-D
(PANBARI)
|
0410004000NRG23171020220294391
|
17/10/2022
|
DHANIRAM GUWALA
|
0410004WL016789
|
DHANIRAM GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831299
|
|
DHANIRAM GUWALA
|
()
|
|
159
|
NARAYANPUR
|
AS-10-004-001-017/61-D
(PANBARI)
|
0410004000NRG23171020220294392
|
17/10/2022
|
NITUL GUWALA
|
0410004WL016789
|
NITUL GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831297
|
|
NITUL GUWALA
|
()
|
|
160
|
NARAYANPUR
|
AS-10-004-001-017/61-D
(PANBARI)
|
0410004000NRG23171020220294390
|
17/10/2022
|
PADUMI GUWALA
|
0410004WL016789
|
PADUMI GUWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831301
|
|
PADUMI GUWALA
|
()
|
|
161
|
NARAYANPUR
|
AS-10-004-001-017/622
(PANBARI)
|
0410004000NRG23171020220294625
|
17/10/2022
|
BINOD DAS
|
0410004WL016795
|
BINOD DAS
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831247
|
|
BINOD DAS
|
()
|
|
162
|
NARAYANPUR
|
AS-10-004-001-017/622
(PANBARI)
|
0410004000NRG23171020220294626
|
17/10/2022
|
TUTUMONI DAS
|
0410004WL016795
|
TUTUMONI DAS
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831189
|
|
TUTUMONI DAS
|
()
|
|
163
|
NARAYANPUR
|
AS-10-004-001-017/65-B
(PANBARI)
|
0410004000NRG23171020220294614
|
17/10/2022
|
BIPUL BANIA
|
0410004WL016794
|
BIPUL BANIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831270
|
|
BIPUL BANIA
|
()
|
|
164
|
NARAYANPUR
|
AS-10-004-001-017/65-B
(PANBARI)
|
0410004000NRG23171020220294615
|
17/10/2022
|
SHILA BANIA
|
0410004WL016794
|
SHILA BANIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831215
|
|
SHILA BANIA
|
()
|
|
165
|
NARAYANPUR
|
AS-10-004-001-017/72-A
(PANBARI)
|
0410004000NRG23171020220294627
|
17/10/2022
|
ABHIJIT GOWALA
|
0410004WL016795
|
ABHIJIT GOWALA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831302
|
|
ABHIJIT GOWALA
|
()
|
|
166
|
NARAYANPUR
|
AS-10-004-001-019/364
(PANBARI)
|
0410004000NRG23171020220294629
|
17/10/2022
|
ANIL SAIKIA
|
0410004WL016795
|
ANIL SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831201
|
|
ANIL SAIKIA
|
()
|
|
167
|
NARAYANPUR
|
AS-10-004-001-019/364
(PANBARI)
|
0410004000NRG23171020220294630
|
17/10/2022
|
RAJU BORUAH
|
0410004WL016795
|
RAJU BORUAH
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831307
|
|
RAJU BORUAH
|
()
|
|
168
|
NARAYANPUR
|
AS-10-004-001-019/78-A
(PANBARI)
|
0410004000NRG23171020220294631
|
17/10/2022
|
DIBYAJYOTI UZIR
|
0410004WL016795
|
DIBYAJYOTI UZIR
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831291
|
|
DIBYAJYOTI UZIR
|
()
|
|
169
|
NARAYANPUR
|
AS-10-004-001-019/78-A
(PANBARI)
|
0410004000NRG23171020220294632
|
17/10/2022
|
PURABI KALITA
|
0410004WL016795
|
PURABI KALITA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831290
|
|
PURABI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372125
|
372125
|
|
|
|
|
|
|
|
|
170
|
NARAYANPUR
|
AS-10-004-001-001/78-A
(PANBARI)
|
0410004000NRG23171020220294403
|
17/10/2022
|
RUMI HAZARIKA
|
0410004WL016790
|
RUMI HAZARIKA
|
00354
|
PUNB0050020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831313
|
|
RUMI HAZARIKA
|
()
|
|
171
|
NARAYANPUR
|
AS-10-004-001-008/37
(PANBARI)
|
0410004000NRG23171020220294824
|
17/10/2022
|
LOKAPRIYA KATAKI
|
0410004WL016798
|
LOKAPRIYA KATAKI
|
00354
|
PUNB0050020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831311
|
|
LOKAPRIYA KATAKI
|
()
|
|
172
|
NARAYANPUR
|
AS-10-004-001-009/84
(PANBARI)
|
0410004000NRG23171020220294371
|
17/10/2022
|
JAYANTA BORUAH
|
0410004WL016789
|
JAYANTA BORUAH
|
00354
|
PUNB0050020
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029831310
|
|
JAYANTA BORUAH
|
()
|
|
173
|
NARAYANPUR
|
AS-10-004-001-010/148
(PANBARI)
|
0410004000NRG23171020220294606
|
17/10/2022
|
DHORMENDRA DEURI
|
0410004WL016794
|
DHORMENDRA DEURI
|
00354
|
PUNB0050020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831312
|
|
DHORMENDRA DEURI
|
()
|
|
174
|
NARAYANPUR
|
AS-10-004-001-010/90-B
(PANBARI)
|
0410004000NRG23171020220294790
|
17/10/2022
|
MANUJ DUTTA
|
0410004WL016797
|
MANUJ DUTTA
|
00354
|
PUNB0050020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831309
|
|
MANUJ DUTTA
|
()
|
|
175
|
NARAYANPUR
|
AS-10-004-001-013/100
(PANBARI)
|
0410004000NRG23171020220294384
|
17/10/2022
|
SWPAN SAIKIA
|
0410004WL016789
|
SWPAN SAIKIA
|
00354
|
PUNB0050020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831314
|
|
SWPAN SAIKIA
|
()
|
|
176
|
NARAYANPUR
|
AS-10-004-001-017/104
(PANBARI)
|
0410004000NRG23171020220294420
|
17/10/2022
|
JAYANTI GOSWAMI
|
0410004WL016790
|
JAYANTI GOSWAMI
|
00354
|
PUNB0050020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831308
|
|
JAYANTI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
177
|
NARAYANPUR
|
AS-10-004-001-009/117-a
(PANBARI)
|
0410004000NRG23171020220294783
|
17/10/2022
|
ANICHA GUWALA
|
0410004WL016797
|
ANICHA GUWALA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831319
|
|
MRS ANICHA GUBALA
|
()
|
|
178
|
NARAYANPUR
|
AS-10-004-001-009/57-A
(PANBARI)
|
0410004000NRG23171020220294840
|
17/10/2022
|
MANOJ DUTTA
|
0410004WL016799
|
MANOJ DUTTA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831320
|
|
SHRI MANOJ DUUTA
|
()
|
|
179
|
NARAYANPUR
|
AS-10-004-001-010/11
(PANBARI)
|
0410004000NRG23171020220294545
|
17/10/2022
|
TUTUMONI DUTTA
|
0410004WL016792
|
TUTUMONI DUTTA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831316
|
|
MRS TUTUMANI DUTTA
|
()
|
|
180
|
NARAYANPUR
|
AS-10-004-001-010/142
(PANBARI)
|
0410004000NRG23171020220294605
|
17/10/2022
|
PABAN DEORI
|
0410004WL016794
|
PABAN DEORI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831315
|
|
SHRI PABAN DEORI
|
()
|
|
181
|
NARAYANPUR
|
AS-10-004-001-010/70
(PANBARI)
|
0410004000NRG23171020220294787
|
17/10/2022
|
JUNU DUTTA
|
0410004WL016797
|
JUNU DUTTA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Rejected
|
02/11/2022
|
|
6029831317
|
No Such Account
|
|
|
|
182
|
NARAYANPUR
|
AS-10-004-001-016/418
(PANBARI)
|
0410004000NRG23171020220294836
|
17/10/2022
|
DIMBESHWARI BORA
|
0410004WL016798
|
DIMBESHWARI BORA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831318
|
|
MRS DIMBESHWARI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
183
|
NARAYANPUR
|
AS-10-004-001-008/85
(PANBARI)
|
0410004000NRG23171020220294411
|
17/10/2022
|
CHANDRA SAIKIA
|
0410004WL016790
|
CHANDRA SAIKIA
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831321
|
|
MR CHANDRA SAIKIA
|
()
|
|
184
|
NARAYANPUR
|
AS-10-004-001-010/56-B
(PANBARI)
|
0410004000NRG23171020220294379
|
17/10/2022
|
MRIDUL DUTTA
|
0410004WL016789
|
MRIDUL DUTTA
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831322
|
|
MR MRIDUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
185
|
NARAYANPUR
|
AS-10-004-001-001/122
(PANBARI)
|
0410004000NRG23171020220294812
|
17/10/2022
|
KUNJA BORA
|
0410004WL016798
|
KUNJA BORA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831330
|
|
MRS KUNJA BORA
|
()
|
|
186
|
NARAYANPUR
|
AS-10-004-001-001/144
(PANBARI)
|
0410004000NRG23171020220294616
|
17/10/2022
|
MADHAB BONIA
|
0410004WL016795
|
MADHAB BONIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831347
|
|
MR MADHAB BANIYA
|
()
|
|
187
|
NARAYANPUR
|
AS-10-004-001-001/206
(PANBARI)
|
0410004000NRG23171020220294395
|
17/10/2022
|
DEBASISH BORAH
|
0410004WL016790
|
DEBASISH BORAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831350
|
|
MR DEBASISH BORAH
|
()
|
|
188
|
NARAYANPUR
|
AS-10-004-001-001/29-D
(PANBARI)
|
0410004000NRG23171020220294572
|
17/10/2022
|
RITU BONIA
|
0410004WL016793
|
RITU BONIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831338
|
|
MRS RITU BONIA
|
()
|
|
189
|
NARAYANPUR
|
AS-10-004-001-001/66
(PANBARI)
|
0410004000NRG23171020220294817
|
17/10/2022
|
JIBAN BORAH
|
0410004WL016798
|
JIBAN BORAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831323
|
|
MR JIBAN BORAH
|
()
|
|
190
|
NARAYANPUR
|
AS-10-004-001-001/73-A
(PANBARI)
|
0410004000NRG23171020220294579
|
17/10/2022
|
GOPAL HAZARIKA
|
0410004WL016793
|
GOPAL HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029831326
|
|
MR GOPAL HAZARIKA
|
()
|
|
191
|
NARAYANPUR
|
AS-10-004-001-001/78
(PANBARI)
|
0410004000NRG23171020220294401
|
17/10/2022
|
PINKUMONI HAZARIKA BHUYAN
|
0410004WL016790
|
PINKUMONI HAZARIKA BHUYAN
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831333
|
|
MRS PINKUMONI BHUYAN HAZARIKA
|
()
|
|
192
|
NARAYANPUR
|
AS-10-004-001-001/79
(PANBARI)
|
0410004000NRG23171020220294822
|
17/10/2022
|
SONMONI HAZARIKA
|
0410004WL016798
|
SONMONI HAZARIKA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831343
|
|
MISS SONAMANI HAZARIKA
|
()
|
|
193
|
NARAYANPUR
|
AS-10-004-001-001/98
(PANBARI)
|
0410004000NRG23171020220294580
|
17/10/2022
|
DHAN BONIA
|
0410004WL016793
|
DHAN BONIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831325
|
|
MR DHAN BONIA
|
()
|
|
194
|
NARAYANPUR
|
AS-10-004-001-008/70-A
(PANBARI)
|
0410004000NRG23171020220294583
|
17/10/2022
|
BODHEN KONCH
|
0410004WL016793
|
BODHEN KONCH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831324
|
|
MR BODHEN KOCH
|
()
|
|
195
|
NARAYANPUR
|
AS-10-004-001-008/70-A
(PANBARI)
|
0410004000NRG23171020220294582
|
17/10/2022
|
LABANYA KONCH
|
0410004WL016793
|
LABANYA KONCH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831336
|
|
MRS LABANYA KONCH
|
()
|
|
196
|
NARAYANPUR
|
AS-10-004-001-008/70-B
(PANBARI)
|
0410004000NRG23171020220294407
|
17/10/2022
|
DIPALI KONCH
|
0410004WL016790
|
DIPALI KONCH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831337
|
|
MRS DIPALI KONH
|
()
|
|
197
|
NARAYANPUR
|
AS-10-004-001-008/71
(PANBARI)
|
0410004000NRG23171020220294409
|
17/10/2022
|
RINA BORA
|
0410004WL016790
|
RINA BORA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831341
|
|
MRS CHENEHI HAZARIKA BORAH
|
()
|
|
198
|
NARAYANPUR
|
AS-10-004-001-008/71
(PANBARI)
|
0410004000NRG23171020220294408
|
17/10/2022
|
TILAK BORA
|
0410004WL016790
|
TILAK BORA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831327
|
|
MR TILAK BORAH
|
()
|
|
199
|
NARAYANPUR
|
AS-10-004-001-008/71-A
(PANBARI)
|
0410004000NRG23171020220294584
|
17/10/2022
|
MINA BORAH
|
0410004WL016793
|
MINA BORAH
|
00415
|
SBIN0017208
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029831335
|
|
MRS MINA BORA
|
()
|
|
200
|
NARAYANPUR
|
AS-10-004-001-008/83
(PANBARI)
|
0410004000NRG23171020220294596
|
17/10/2022
|
SONALI DEORI
|
0410004WL016794
|
SONALI DEORI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831349
|
|
MRS SONALI DEURI
|
()
|
|
201
|
NARAYANPUR
|
AS-10-004-001-008/85
(PANBARI)
|
0410004000NRG23171020220294413
|
17/10/2022
|
MEM SAIKIA
|
0410004WL016790
|
MEM SAIKIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831334
|
|
MRS MEM SAIKIA
|
()
|
|
202
|
NARAYANPUR
|
AS-10-004-001-009/40-A
(PANBARI)
|
0410004000NRG23171020220294370
|
17/10/2022
|
ANNADA DUTTA
|
0410004WL016789
|
ANNADA DUTTA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831340
|
|
MRS ANANDA DUTTA
|
()
|
|
203
|
NARAYANPUR
|
AS-10-004-001-010/10-D
(PANBARI)
|
0410004000NRG23171020220294542
|
17/10/2022
|
NIMALI DUTTA
|
0410004WL016792
|
NIMALI DUTTA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831328
|
|
MRS NIMALI DUTTA
|
()
|
|
204
|
NARAYANPUR
|
AS-10-004-001-010/10-D
(PANBARI)
|
0410004000NRG23171020220294543
|
17/10/2022
|
RUPAM DUTTA
|
0410004WL016792
|
RUPAM DUTTA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831345
|
|
MR RUPAM DUTTA
|
()
|
|
205
|
NARAYANPUR
|
AS-10-004-001-010/102-B
(PANBARI)
|
0410004000NRG23171020220294585
|
17/10/2022
|
DURLAV SAIKIA
|
0410004WL016793
|
DURLAV SAIKIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831342
|
|
MR DURLOV SAIKIA
|
()
|
|
206
|
NARAYANPUR
|
AS-10-004-001-010/11
(PANBARI)
|
0410004000NRG23171020220294544
|
17/10/2022
|
DEBEN DUTTA
|
0410004WL016792
|
DEBEN DUTTA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831348
|
|
MR DEBEN DUTTA
|
()
|
|
207
|
NARAYANPUR
|
AS-10-004-001-010/181
(PANBARI)
|
0410004000NRG23171020220294376
|
17/10/2022
|
PUTALI DUTTA
|
0410004WL016789
|
PUTALI DUTTA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831331
|
|
MRS PUTALI DUTTA
|
()
|
|
208
|
NARAYANPUR
|
AS-10-004-001-010/70
(PANBARI)
|
0410004000NRG23171020220294788
|
17/10/2022
|
MANUJ DUTTA
|
0410004WL016797
|
MANUJ DUTTA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831346
|
|
MR MANUJ DUTTA
|
()
|
|
209
|
NARAYANPUR
|
AS-10-004-001-016/10-A
(PANBARI)
|
0410004000NRG23171020220294418
|
17/10/2022
|
BIKRAMJIT BORUAH
|
0410004WL016790
|
BIKRAMJIT BORUAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831344
|
|
MR BIKRAMJITBORUAH BORUAH
|
()
|
|
210
|
NARAYANPUR
|
AS-10-004-001-017/117
(PANBARI)
|
0410004000NRG23171020220294798
|
17/10/2022
|
RINA SAHU
|
0410004WL016797
|
RINA SAHU
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831339
|
|
MRS RINA SAHU
|
()
|
|
211
|
NARAYANPUR
|
AS-10-004-001-017/194
(PANBARI)
|
0410004000NRG23171020220294623
|
17/10/2022
|
MANJU BHUYAN
|
0410004WL016795
|
MANJU BHUYAN
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831329
|
|
MRS MANJU BHUYAN
|
()
|
|
212
|
NARAYANPUR
|
AS-10-004-001-017/61-D
(PANBARI)
|
0410004000NRG23171020220294393
|
17/10/2022
|
ANU GOWALA
|
0410004WL016789
|
ANU GOWALA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831332
|
|
MRS ANU GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
|
213
|
NARAYANPUR
|
AS-10-004-001-011/193
(PANBARI)
|
0410004000NRG23171020220294554
|
17/10/2022
|
PADUMA DEORI
|
0410004WL016792
|
PADUMA DEORI
|
00662
|
BDBL0001581
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029831351
|
|
PADUMA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472427
|
472427
|
|
|
|
|
|
|
|