|
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-10-004-015-001/130
(RANGATI)
|
0410004000NRG23181120220352052
|
19/11/2022
|
JUNMONI CHARINGIA GOGOI
|
0410004WL021191
|
JUNMONI CHARINGIA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607019
|
|
JUNMONI CHARINGIA GOGOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-001/58-D
(RANGATI)
|
0410004000NRG23181120220352054
|
19/11/2022
|
KARISHMA BORAH
|
0410004WL021191
|
KARISHMA BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607023
|
|
KARISHMA BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-002/14
(RANGATI)
|
0410004000NRG23181120220351837
|
19/11/2022
|
MANTU BORA
|
0410004WL021172
|
MANTU BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607026
|
|
MANTU BORA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-002/38
(RANGATI)
|
0410004000NRG23181120220351991
|
19/11/2022
|
MANIRAM KHAUND
|
0410004WL021186
|
MANIRAM KHAUND
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607015
|
|
MANIRAM KHAUND
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-002/54-B
(RANGATI)
|
0410004000NRG23181120220351857
|
19/11/2022
|
PADUMI HAZARIKA
|
0410004WL021175
|
PADUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607014
|
|
PADUMI HAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-004/68
(RANGATI)
|
0410004000NRG23181120220351960
|
19/11/2022
|
CHAMPA PHUKAN
|
0410004WL021184
|
CHAMPA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607028
|
|
CHAMPA PHUKAN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-004/68
(RANGATI)
|
0410004000NRG23181120220351959
|
19/11/2022
|
UPENDRA PHUKAN
|
0410004WL021184
|
UPENDRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607027
|
|
UPENDRA PHUKAN
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-004/73-D
(RANGATI)
|
0410004000NRG23181120220351838
|
19/11/2022
|
ANJUMONI HANDIQUE
|
0410004WL021172
|
ANJUMONI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607010
|
|
ANJUMONI HANDIQUE
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-005/102
(RANGATI)
|
0410004000NRG23181120220351840
|
19/11/2022
|
KRISHNA CHARINGIA
|
0410004WL021172
|
KRISHNA CHARINGIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607013
|
|
KRISHNA CHARINGIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-005/118
(RANGATI)
|
0410004000NRG23181120220351780
|
19/11/2022
|
UTPAL GOGOI
|
0410004WL021164
|
UTPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607012
|
|
UTPAL GOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-005/121
(RANGATI)
|
0410004000NRG23181120220352042
|
19/11/2022
|
Jun Konwar
|
0410004WL021190
|
Jun Konwar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607025
|
|
Jun Konwar
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-005/44-A
(RANGATI)
|
0410004000NRG23181120220351861
|
19/11/2022
|
NANDRESWAR PHUKAN
|
0410004WL021175
|
NANDRESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607003
|
|
NANDRESWAR PHUKAN
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-005/87
(RANGATI)
|
0410004000NRG23181120220351864
|
19/11/2022
|
MINARAM BORAH
|
0410004WL021175
|
MINARAM BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607024
|
|
MINARAM BORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-005/87-B
(RANGATI)
|
0410004000NRG23181120220352022
|
19/11/2022
|
DIPEN BORAH
|
0410004WL021188
|
DIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607011
|
|
DIPEN BORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-006/106-D
(RANGATI)
|
0410004000NRG23181120220351933
|
19/11/2022
|
Rakami Gogoi
|
0410004WL021181
|
Rakami Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607002
|
|
Rakami Gogoi
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-006/154
(RANGATI)
|
0410004000NRG23181120220351945
|
19/11/2022
|
URMILA SAIKIA
|
0410004WL021182
|
URMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607017
|
|
URMILA SAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-006/40-B
(RANGATI)
|
0410004000NRG23181120220352005
|
19/11/2022
|
NIKU GOGOI
|
0410004WL021187
|
NIKU GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607001
|
|
NIKU GOGOI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-015-006/42
(RANGATI)
|
0410004000NRG23181120220352006
|
19/11/2022
|
PRABIN GOGOI
|
0410004WL021187
|
PRABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607016
|
|
PRABIN GOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-015-007/17-A
(RANGATI)
|
0410004000NRG23181120220351998
|
19/11/2022
|
RENU CHANGMAI
|
0410004WL021186
|
RENU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606921
|
|
RENU CHANGMAI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-015-007/18-D
(RANGATI)
|
0410004000NRG23181120220351955
|
19/11/2022
|
DALIMI HANDIQUE
|
0410004WL021183
|
DALIMI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606922
|
|
DALIMI HANDIQUE
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-015-007/70
(RANGATI)
|
0410004000NRG23181120220352015
|
19/11/2022
|
SHEWALI HATIBORUAH
|
0410004WL021187
|
SHEWALI HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606923
|
|
SHEWALI HATIBORUAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-015-008/46
(RANGATI)
|
0410004000NRG23181120220351887
|
19/11/2022
|
GAJEN HANDIQUE
|
0410004WL021177
|
GAJEN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607022
|
|
GAJEN HANDIQUE
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-015-008/66-A
(RANGATI)
|
0410004000NRG23181120220351878
|
19/11/2022
|
KRISHNA GOGOI
|
0410004WL021176
|
KRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607018
|
|
KRISHNA GOGOI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-015-009/15-C
(RANGATI)
|
0410004000NRG23181120220351889
|
19/11/2022
|
MINALI BORAH
|
0410004WL021177
|
MINALI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607021
|
|
MINALI BORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-015-009/36-A
(RANGATI)
|
0410004000NRG23181120220351900
|
19/11/2022
|
MAYA DUTTA
|
0410004WL021178
|
MAYA DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607020
|
|
MAYA DUTTA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-015-012/44
(RANGATI)
|
0410004000NRG23181120220351937
|
19/11/2022
|
PADUMI GOGOI BORA
|
0410004WL021181
|
PADUMI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607008
|
|
PADUMI GOGOI BORA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-015-013/106
(RANGATI)
|
0410004000NRG23181120220351843
|
19/11/2022
|
MRS JUNTI SORA GOWALA
|
0410004WL021172
|
MRS JUNTI SORA GOWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606920
|
|
MRS JUNTI SORA GOWALA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-015-013/106-A
(RANGATI)
|
0410004000NRG23181120220351844
|
19/11/2022
|
MRS MANTI GOWALA
|
0410004WL021172
|
MRS MANTI GOWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606919
|
|
MRS MANTI GOWALA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-015-013/11-B
(RANGATI)
|
0410004000NRG23181120220351910
|
19/11/2022
|
GANGADHAR CHETIA
|
0410004WL021179
|
GANGADHAR CHETIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607004
|
|
GANGADHAR CHETIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-015-013/113
(RANGATI)
|
0410004000NRG23181120220351958
|
19/11/2022
|
DAJABATI CHARA
|
0410004WL021183
|
DAJABATI CHARA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606918
|
|
DAJABATI CHARA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-015-013/12-C
(RANGATI)
|
0410004000NRG23181120220351913
|
19/11/2022
|
JUN CHETIA
|
0410004WL021179
|
JUN CHETIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607009
|
|
JUN CHETIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-015-013/61-B
(RANGATI)
|
0410004000NRG23181120220351914
|
19/11/2022
|
PRASANTA HANDIQUE
|
0410004WL021179
|
PRASANTA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607007
|
|
PRASANTA HANDIQUE
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-015-013/8
(RANGATI)
|
0410004000NRG23181120220351940
|
19/11/2022
|
JURI SAIKIA HATIBORUAH
|
0410004WL021181
|
JURI SAIKIA HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606917
|
|
JURI SAIKIA HATIBORUAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-015-013/89-C
(RANGATI)
|
0410004000NRG23181120220352049
|
19/11/2022
|
DURGESHWARI SAIKIA
|
0410004WL021190
|
DURGESHWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607006
|
|
DURGESHWARI SAIKIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-015-013/89-C
(RANGATI)
|
0410004000NRG23181120220352048
|
19/11/2022
|
PUTU SAIKIA
|
0410004WL021190
|
PUTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607005
|
|
PUTU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-015-001/130
(RANGATI)
|
0410004000NRG23181120220352051
|
19/11/2022
|
ARUP GOGOI
|
0410004WL021191
|
ARUP GOGOI
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606980
|
|
ARUP GOGOI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-015-001/203
(RANGATI)
|
0410004000NRG23181120220351891
|
19/11/2022
|
ABANTI BORA
|
0410004WL021178
|
ABANTI BORA
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606945
|
|
ABANTI BORA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-015-001/49
(RANGATI)
|
0410004000NRG23181120220351903
|
19/11/2022
|
JAGAT KONWAR
|
0410004WL021179
|
JAGAT KONWAR
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606983
|
|
JAGAT KONWAR
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-015-001/49
(RANGATI)
|
0410004000NRG23181120220351902
|
19/11/2022
|
NIKUMONI BORUAH KONWAR
|
0410004WL021179
|
NIKUMONI BORUAH KONWAR
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606938
|
|
NIKUMONI BORUAH KONWAR
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-015-001/58-D
(RANGATI)
|
0410004000NRG23181120220352053
|
19/11/2022
|
KRISHNA BORMAN
|
0410004WL021191
|
KRISHNA BORMAN
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606988
|
|
KRISHNA BORMAN
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-015-002/19
(RANGATI)
|
0410004000NRG23181120220351767
|
19/11/2022
|
BALU BORAH
|
0410004WL021163
|
BALU BORAH
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606966
|
|
BALU BORAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-015-002/19
(RANGATI)
|
0410004000NRG23181120220351768
|
19/11/2022
|
RANU BORA
|
0410004WL021163
|
RANU BORA
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606968
|
|
RANU BORA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-015-004/11-B
(RANGATI)
|
0410004000NRG23181120220351769
|
19/11/2022
|
NOMALI SAIKIA
|
0410004WL021163
|
NOMALI SAIKIA
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606973
|
|
NOMALI SAIKIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-015-004/28
(RANGATI)
|
0410004000NRG23181120220351896
|
19/11/2022
|
BHANTI BORA
|
0410004WL021178
|
BHANTI BORA
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606975
|
|
BHANTI BORA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-015-004/28
(RANGATI)
|
0410004000NRG23181120220351894
|
19/11/2022
|
Mr. Bhupen Bora
|
0410004WL021178
|
Mr. Bhupen Bora
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606937
|
|
Mr. Bhupen Bora
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-015-004/28
(RANGATI)
|
0410004000NRG23181120220351895
|
19/11/2022
|
Mrs. MIRA PHUKANBORAH
|
0410004WL021178
|
Mrs. MIRA PHUKANBORAH
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606939
|
|
Mrs. MIRA PHUKANBORAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-015-005/100-A
(RANGATI)
|
0410004000NRG23181120220351858
|
19/11/2022
|
DEBAJANI CHARINGIA
|
0410004WL021175
|
DEBAJANI CHARINGIA
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606935
|
|
DEBAJANI CHARINGIA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-015-005/101-A
(RANGATI)
|
0410004000NRG23181120220351859
|
19/11/2022
|
PRADIP CHARINGIA
|
0410004WL021175
|
PRADIP CHARINGIA
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606964
|
|
PRADIP CHARINGIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-015-005/102
(RANGATI)
|
0410004000NRG23181120220351841
|
19/11/2022
|
LIPIKA CHARINGIA
|
0410004WL021172
|
LIPIKA CHARINGIA
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606927
|
|
LIPIKA CHARINGIA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-015-005/118
(RANGATI)
|
0410004000NRG23181120220351781
|
19/11/2022
|
RANJITA GOGOI
|
0410004WL021164
|
RANJITA GOGOI
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606957
|
|
RANJITA GOGOI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-015-005/124
(RANGATI)
|
0410004000NRG23181120220352018
|
19/11/2022
|
PUNAKANTA CHARINGIA
|
0410004WL021188
|
PUNAKANTA CHARINGIA
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606930
|
|
PUNAKANTA CHARINGIA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-015-005/14-B
(RANGATI)
|
0410004000NRG23181120220351961
|
19/11/2022
|
DIMBESWAR CHAINGIA
|
0410004WL021184
|
DIMBESWAR CHAINGIA
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606940
|
|
DIMBESWAR CHAINGIA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-015-005/16
(RANGATI)
|
0410004000NRG23181120220351962
|
19/11/2022
|
ANJUMONI KONWARCHARINGIYA
|
0410004WL021184
|
ANJUMONI KONWARCHARINGIYA
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606970
|
|
ANJUMONI KONWARCHARINGIYA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-015-005/16
(RANGATI)
|
0410004000NRG23181120220351963
|
19/11/2022
|
KUMUD CHARINGIA
|
0410004WL021184
|
KUMUD CHARINGIA
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606929
|
|
KUMUD CHARINGIA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-015-005/28-C
(RANGATI)
|
0410004000NRG23181120220352020
|
19/11/2022
|
Dalimi Handique
|
0410004WL021188
|
Dalimi Handique
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606967
|
|
Dalimi Handique
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-015-005/28-C
(RANGATI)
|
0410004000NRG23181120220352019
|
19/11/2022
|
NIRANJAN HANDIQUE
|
0410004WL021188
|
NIRANJAN HANDIQUE
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606986
|
|
NIRANJAN HANDIQUE
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-015-005/36-B
(RANGATI)
|
0410004000NRG23181120220351771
|
19/11/2022
|
NIKUMONI GOGOI
|
0410004WL021163
|
NIKUMONI GOGOI
|
00176
|
IDIB000J564
|
916
|
916
|
Processed
|
25/11/2022
|
|
6656606982
|
|
NIKUMONI GOGOI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-015-005/41
(RANGATI)
|
0410004000NRG23181120220351869
|
19/11/2022
|
MINTU BORUAH
|
0410004WL021176
|
MINTU BORUAH
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606944
|
|
MINTU BORUAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-015-005/41
(RANGATI)
|
0410004000NRG23181120220351870
|
19/11/2022
|
UTTAM BORUAH
|
0410004WL021176
|
UTTAM BORUAH
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606969
|
|
UTTAM BORUAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-015-005/75
(RANGATI)
|
0410004000NRG23181120220351952
|
19/11/2022
|
Nirumai Gogoi
|
0410004WL021183
|
Nirumai Gogoi
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606947
|
|
Nirumai Gogoi
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-015-005/75
(RANGATI)
|
0410004000NRG23181120220351953
|
19/11/2022
|
Tepuram Gogoi
|
0410004WL021183
|
Tepuram Gogoi
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606963
|
|
Tepuram Gogoi
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-015-005/87-B
(RANGATI)
|
0410004000NRG23181120220352023
|
19/11/2022
|
MORAMI BORAH
|
0410004WL021188
|
MORAMI BORAH
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606965
|
|
MORAMI BORAH
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-015-005/92-A
(RANGATI)
|
0410004000NRG23181120220351782
|
19/11/2022
|
BABUL BORA
|
0410004WL021164
|
BABUL BORA
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606978
|
|
BABUL BORA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-015-005/92-A
(RANGATI)
|
0410004000NRG23181120220351784
|
19/11/2022
|
DIGEN BORAH
|
0410004WL021164
|
DIGEN BORAH
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606928
|
|
DIGEN BORAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-015-005/92-A
(RANGATI)
|
0410004000NRG23181120220351783
|
19/11/2022
|
PUTALI BORA
|
0410004WL021164
|
PUTALI BORA
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606979
|
|
PUTALI BORA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-015-006/106-D
(RANGATI)
|
0410004000NRG23181120220351932
|
19/11/2022
|
Binanda Gogoi
|
0410004WL021181
|
Binanda Gogoi
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606949
|
|
Binanda Gogoi
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-015-006/12-B
(RANGATI)
|
0410004000NRG23181120220351969
|
19/11/2022
|
KUNJA BORA
|
0410004WL021184
|
KUNJA BORA
|
00176
|
IDIB000J564
|
2519
|
2519
|
Rejected
|
25/11/2022
|
|
6656606959
|
No Such Account
|
|
|
|
68
|
NARAYANPUR
|
AS-10-004-015-006/132-A
(RANGATI)
|
0410004000NRG23181120220352025
|
19/11/2022
|
CHABITI GOGOI
|
0410004WL021188
|
CHABITI GOGOI
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606946
|
|
CHABITI GOGOI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-015-006/14
(RANGATI)
|
0410004000NRG23181120220352043
|
19/11/2022
|
GHANA BORAH
|
0410004WL021190
|
GHANA BORAH
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606954
|
|
GHANA BORAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-015-006/154
(RANGATI)
|
0410004000NRG23181120220351946
|
19/11/2022
|
Nitul Saikia
|
0410004WL021182
|
Nitul Saikia
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606977
|
|
Nitul Saikia
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-015-006/165
(RANGATI)
|
0410004000NRG23181120220351881
|
19/11/2022
|
Chandreswar Baruah
|
0410004WL021177
|
Chandreswar Baruah
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606972
|
|
Chandreswar Baruah
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-015-006/29-A
(RANGATI)
|
0410004000NRG23181120220351874
|
19/11/2022
|
RUPAK GOGOI
|
0410004WL021176
|
RUPAK GOGOI
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606934
|
|
RUPAK GOGOI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-015-006/42
(RANGATI)
|
0410004000NRG23181120220352007
|
19/11/2022
|
JURI GOGOI
|
0410004WL021187
|
JURI GOGOI
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606948
|
|
JURI GOGOI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-015-006/44
(RANGATI)
|
0410004000NRG23181120220352008
|
19/11/2022
|
DEBA KT. GOGOI
|
0410004WL021187
|
DEBA KT. GOGOI
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606956
|
|
DEBA KT. GOGOI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-015-006/45-A
(RANGATI)
|
0410004000NRG23181120220351935
|
19/11/2022
|
BIREN GOGOI
|
0410004WL021181
|
BIREN GOGOI
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606987
|
|
BIREN GOGOI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-015-006/57
(RANGATI)
|
0410004000NRG23181120220352014
|
19/11/2022
|
PARU BORDOLOI
|
0410004WL021187
|
PARU BORDOLOI
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606984
|
|
PARU BORDOLOI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-015-007/19-B
(RANGATI)
|
0410004000NRG23181120220351898
|
19/11/2022
|
DHANAMAI HANDIQUE
|
0410004WL021178
|
DHANAMAI HANDIQUE
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606974
|
|
DHANAMAI HANDIQUE
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-015-007/25-D
(RANGATI)
|
0410004000NRG23181120220351921
|
19/11/2022
|
KOSHESWAR GOGOI
|
0410004WL021180
|
KOSHESWAR GOGOI
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606971
|
|
KOSHESWAR GOGOI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-015-007/35-B
(RANGATI)
|
0410004000NRG23181120220351785
|
19/11/2022
|
MAMANI GOGOI
|
0410004WL021164
|
MAMANI GOGOI
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606976
|
|
MAMANI GOGOI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-015-007/38
(RANGATI)
|
0410004000NRG23181120220351924
|
19/11/2022
|
NABAMI GOGOI
|
0410004WL021180
|
NABAMI GOGOI
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606953
|
|
NABAMI GOGOI
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-015-007/90
(RANGATI)
|
0410004000NRG23181120220351788
|
19/11/2022
|
CHANDRA HATIBORUAH
|
0410004WL021164
|
CHANDRA HATIBORUAH
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606962
|
|
CHANDRA HATIBORUAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-015-007/90
(RANGATI)
|
0410004000NRG23181120220351790
|
19/11/2022
|
Mrs.BULUMONI HATIBORUAH
|
0410004WL021164
|
Mrs.BULUMONI HATIBORUAH
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606950
|
|
Mrs.BULUMONI HATIBORUAH
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-015-008/134
(RANGATI)
|
0410004000NRG23181120220351772
|
19/11/2022
|
LILADHAR LAHAN
|
0410004WL021163
|
LILADHAR LAHAN
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606943
|
|
LILADHAR LAHAN
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-015-008/134
(RANGATI)
|
0410004000NRG23181120220351773
|
19/11/2022
|
PHUNU LAHAN
|
0410004WL021163
|
PHUNU LAHAN
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606942
|
|
PHUNU LAHAN
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-015-008/63
(RANGATI)
|
0410004000NRG23181120220351774
|
19/11/2022
|
RAMESWAR BORAH
|
0410004WL021163
|
RAMESWAR BORAH
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606941
|
|
RAMESWAR BORAH
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-015-008/95-A
(RANGATI)
|
0410004000NRG23181120220351879
|
19/11/2022
|
KRISHNAKANTA HATIBORUAH
|
0410004WL021176
|
KRISHNAKANTA HATIBORUAH
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606981
|
|
KRISHNAKANTA HATIBORUAH
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-015-009/36-A
(RANGATI)
|
0410004000NRG23181120220351899
|
19/11/2022
|
Kumud Dutta
|
0410004WL021178
|
Kumud Dutta
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606932
|
|
Kumud Dutta
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-015-009/47-A
(RANGATI)
|
0410004000NRG23181120220352027
|
19/11/2022
|
JAN DEVI
|
0410004WL021188
|
JAN DEVI
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606951
|
|
JAN DEVI
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-015-011/49-B
(RANGATI)
|
0410004000NRG23181120220351906
|
19/11/2022
|
Mr NARAYAN GOGOI
|
0410004WL021179
|
Mr NARAYAN GOGOI
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606958
|
|
Mr NARAYAN GOGOI
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-015-011/49-B
(RANGATI)
|
0410004000NRG23181120220351907
|
19/11/2022
|
Mrs DIPALI GOGOI
|
0410004WL021179
|
Mrs DIPALI GOGOI
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606961
|
|
Mrs DIPALI GOGOI
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-015-011/65-A
(RANGATI)
|
0410004000NRG23181120220351776
|
19/11/2022
|
Ms. RUPALI DEKA
|
0410004WL021163
|
Ms. RUPALI DEKA
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606955
|
|
Ms. RUPALI DEKA
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-015-011/65-A
(RANGATI)
|
0410004000NRG23181120220351777
|
19/11/2022
|
PRASANTA DAKE
|
0410004WL021163
|
PRASANTA DAKE
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606960
|
|
PRASANTA DAKE
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-015-013/12-C
(RANGATI)
|
0410004000NRG23181120220351911
|
19/11/2022
|
LAKESHWAR CHETIA
|
0410004WL021179
|
LAKESHWAR CHETIA
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606933
|
|
LAKESHWAR CHETIA
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-015-013/17
(RANGATI)
|
0410004000NRG23181120220352029
|
19/11/2022
|
CHAMPA KATAKI
|
0410004WL021188
|
CHAMPA KATAKI
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606936
|
|
CHAMPA KATAKI
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-015-013/17
(RANGATI)
|
0410004000NRG23181120220352030
|
19/11/2022
|
MADAN KATAKI
|
0410004WL021188
|
MADAN KATAKI
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606931
|
|
MADAN KATAKI
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-015-013/23-B
(RANGATI)
|
0410004000NRG23181120220352036
|
19/11/2022
|
BABUL CHETIA
|
0410004WL021189
|
BABUL CHETIA
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606985
|
|
BABUL CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160300
|
160300
|
|
|
|
|
|
|
|
|
97
|
NARAYANPUR
|
AS-10-004-015-001/126
(RANGATI)
|
0410004000NRG23181120220351917
|
19/11/2022
|
MRS MANIKI KONWAR
|
0410004WL021180
|
MRS MANIKI KONWAR
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606989
|
|
MRS MANIKI KONWAR
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-015-001/126
(RANGATI)
|
0410004000NRG23181120220351918
|
19/11/2022
|
NIRANJAN KONWAR
|
0410004WL021180
|
NIRANJAN KONWAR
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606990
|
|
NIRANJAN KONWAR
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-015-007/108-A
(RANGATI)
|
0410004000NRG23181120220351995
|
19/11/2022
|
Nitul Duwarah
|
0410004WL021186
|
Nitul Duwarah
|
00176
|
IDIB000P546
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606991
|
|
Nitul Duwarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
100
|
NARAYANPUR
|
AS-10-004-015-001/203
(RANGATI)
|
0410004000NRG23181120220351890
|
19/11/2022
|
SRI LOKESWAR BORAH
|
0410004WL021178
|
SRI LOKESWAR BORAH
|
00354
|
PUNB0050020
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606997
|
|
SRI LOKESWAR BORAH
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-015-004/140
(RANGATI)
|
0410004000NRG23181120220351892
|
19/11/2022
|
Jayram Gogoi
|
0410004WL021178
|
Jayram Gogoi
|
00354
|
PUNB0050020
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606925
|
|
Jayram Gogoi
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-015-004/64
(RANGATI)
|
0410004000NRG23181120220351950
|
19/11/2022
|
Nathu Boruah
|
0410004WL021183
|
Nathu Boruah
|
00354
|
PUNB0050020
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606993
|
|
Nathu Boruah
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-015-005/101-A
(RANGATI)
|
0410004000NRG23181120220351860
|
19/11/2022
|
Moni Charingia
|
0410004WL021175
|
Moni Charingia
|
00354
|
PUNB0050020
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606926
|
|
Moni Charingia
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-015-005/116-B
(RANGATI)
|
0410004000NRG23181120220351842
|
19/11/2022
|
GAJEN GOGOI
|
0410004WL021172
|
GAJEN GOGOI
|
00354
|
PUNB0050020
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606996
|
|
GAJEN GOGOI
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-015-005/121
(RANGATI)
|
0410004000NRG23181120220352041
|
19/11/2022
|
BIJU KONWAR
|
0410004WL021190
|
BIJU KONWAR
|
00354
|
PUNB0050020
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606924
|
|
BIJU KONWAR
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-015-007/63-B
(RANGATI)
|
0410004000NRG23181120220352056
|
19/11/2022
|
NIBEDITA HATIBORUAH
|
0410004WL021191
|
NIBEDITA HATIBORUAH
|
00354
|
PUNB0050020
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606998
|
|
NIBEDITA HATIBORUAH
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-015-008/29-A
(RANGATI)
|
0410004000NRG23181120220351885
|
19/11/2022
|
MATU HANDIQUE
|
0410004WL021177
|
MATU HANDIQUE
|
00354
|
PUNB0050020
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606994
|
|
MATU HANDIQUE
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-015-008/29-A
(RANGATI)
|
0410004000NRG23181120220351884
|
19/11/2022
|
PUTUL HANDIQUE
|
0410004WL021177
|
PUTUL HANDIQUE
|
00354
|
PUNB0050020
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606995
|
|
PUTUL HANDIQUE
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-015-008/95-A
(RANGATI)
|
0410004000NRG23181120220351880
|
19/11/2022
|
AMIYA HATI BARUAH
|
0410004WL021176
|
AMIYA HATI BARUAH
|
00354
|
PUNB0050020
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606992
|
|
AMIYA HATI BARUAH
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-015-011/49-B
(RANGATI)
|
0410004000NRG23181120220351908
|
19/11/2022
|
NITYANANDA GOGOI
|
0410004WL021179
|
NITYANANDA GOGOI
|
00354
|
PUNB0050020
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606999
|
|
NITYANANDA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
111
|
NARAYANPUR
|
AS-10-004-015-006/40-B
(RANGATI)
|
0410004000NRG23181120220352004
|
19/11/2022
|
DIMBA GOGOI
|
0410004WL021187
|
DIMBA GOGOI
|
00354
|
PUNB0185820
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607000
|
|
DIMBA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
112
|
NARAYANPUR
|
AS-10-004-015-006/57
(RANGATI)
|
0410004000NRG23181120220352012
|
19/11/2022
|
YOGESHWAR BORA
|
0410004WL021187
|
YOGESHWAR BORA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607029
|
|
MR YOGESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
113
|
NARAYANPUR
|
AS-10-004-015-001/126
(RANGATI)
|
0410004000NRG23181120220351916
|
19/11/2022
|
BOGAI KONWAR
|
0410004WL021180
|
BOGAI KONWAR
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607035
|
|
SHRI BOGAI KONWAR
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-015-001/159
(RANGATI)
|
0410004000NRG23181120220352040
|
19/11/2022
|
ANAMIKA BORAHGOHAIN
|
0410004WL021190
|
ANAMIKA BORAHGOHAIN
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607045
|
|
MRS ANAMIKA BURHAGOHAIN
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-015-001/159
(RANGATI)
|
0410004000NRG23181120220352039
|
19/11/2022
|
MANOJ BORAH GOHAIN
|
0410004WL021190
|
MANOJ BORAH GOHAIN
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606916
|
|
SHRI MANUJ BURHAGOHAIN
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-015-001/159-A
(RANGATI)
|
0410004000NRG23181120220351920
|
19/11/2022
|
JUN BURHAGOHAIN
|
0410004WL021180
|
JUN BURHAGOHAIN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606845
|
|
MRS JUN BURHAGOHAIN
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-015-001/96-A
(RANGATI)
|
0410004000NRG23181120220352031
|
19/11/2022
|
BUDHESWAR KHANGIA
|
0410004WL021189
|
BUDHESWAR KHANGIA
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606887
|
|
SHRI BUDHESWAR KHANGIA
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-015-004/101-C
(RANGATI)
|
0410004000NRG23181120220351904
|
19/11/2022
|
DAYARAM GOGOI
|
0410004WL021179
|
DAYARAM GOGOI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606848
|
|
MR DAYARAM GOGOI
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-015-004/121-C
(RANGATI)
|
0410004000NRG23181120220351778
|
19/11/2022
|
ANIL BORAH
|
0410004WL021164
|
ANIL BORAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607047
|
|
MR ANIL BORAH
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-015-004/121-C
(RANGATI)
|
0410004000NRG23181120220351779
|
19/11/2022
|
ILA BORAH
|
0410004WL021164
|
ILA BORAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607053
|
|
MRS ILA BORAH
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-015-004/140
(RANGATI)
|
0410004000NRG23181120220351893
|
19/11/2022
|
DIPALI GOGOI
|
0410004WL021178
|
DIPALI GOGOI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607032
|
|
MRS DIPALI GOGOI
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-015-004/64
(RANGATI)
|
0410004000NRG23181120220351951
|
19/11/2022
|
PALLAB BORAH
|
0410004WL021183
|
PALLAB BORAH
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607031
|
|
MR PALLAB BORUAH
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-015-004/92
(RANGATI)
|
0410004000NRG23181120220351992
|
19/11/2022
|
NIRMAL BORA
|
0410004WL021186
|
NIRMAL BORA
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606870
|
|
MR NIRMAL BORA
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-015-004/92
(RANGATI)
|
0410004000NRG23181120220351993
|
19/11/2022
|
RIJU BORAH
|
0410004WL021186
|
RIJU BORAH
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606914
|
|
MRS RIJU BORAH
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-015-005/102
(RANGATI)
|
0410004000NRG23181120220351839
|
19/11/2022
|
THUN CHARINGIA
|
0410004WL021172
|
THUN CHARINGIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606875
|
|
MRS THUN CHARINGIA
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-015-005/103
(RANGATI)
|
0410004000NRG23181120220351994
|
19/11/2022
|
KANAKLATA CHARINGIA
|
0410004WL021186
|
KANAKLATA CHARINGIA
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606863
|
|
MISS KANAKLATA CHARINGIA
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-015-005/126-A
(RANGATI)
|
0410004000NRG23181120220352003
|
19/11/2022
|
Hemalata Charingia
|
0410004WL021187
|
Hemalata Charingia
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607056
|
|
MRS HEMALATA CHARINGIA
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-015-005/126-A
(RANGATI)
|
0410004000NRG23181120220352002
|
19/11/2022
|
Ratan Charingia
|
0410004WL021187
|
Ratan Charingia
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607055
|
|
SHRI RATAN CHARINGIA
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-015-005/28-B
(RANGATI)
|
0410004000NRG23181120220351931
|
19/11/2022
|
Dipa Handique
|
0410004WL021181
|
Dipa Handique
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606867
|
|
MISS DIPA HANDIQUE
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-015-005/36-B
(RANGATI)
|
0410004000NRG23181120220351770
|
19/11/2022
|
BIMALA GOGOI
|
0410004WL021163
|
BIMALA GOGOI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606876
|
|
MRS BIMALA GOGOI
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-015-005/41
(RANGATI)
|
0410004000NRG23181120220351868
|
19/11/2022
|
KHIRESWAR BORUAH
|
0410004WL021176
|
KHIRESWAR BORUAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606910
|
|
MR KHIRESWAR BORUAH
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-015-005/44-A
(RANGATI)
|
0410004000NRG23181120220351863
|
19/11/2022
|
GAYATRI PHUKAN
|
0410004WL021175
|
GAYATRI PHUKAN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607050
|
|
MRS GAYATRI PHUKAN
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-015-005/44-A
(RANGATI)
|
0410004000NRG23181120220351862
|
19/11/2022
|
JAYANTA PHUKAN
|
0410004WL021175
|
JAYANTA PHUKAN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607036
|
|
SHRI JAYANTA PHUKAN
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-015-005/45
(RANGATI)
|
0410004000NRG23181120220351942
|
19/11/2022
|
Arun Phukan
|
0410004WL021182
|
Arun Phukan
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606915
|
|
SHRI ARUN PHUKAN
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-015-005/45
(RANGATI)
|
0410004000NRG23181120220351943
|
19/11/2022
|
LILI PHUKAN
|
0410004WL021182
|
LILI PHUKAN
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607049
|
|
MRS LILI PHUKAN
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-015-005/65-A
(RANGATI)
|
0410004000NRG23181120220351944
|
19/11/2022
|
MINALI DIHINGIA
|
0410004WL021182
|
MINALI DIHINGIA
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607042
|
|
MRS MINALI DIHINGIA
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-015-005/66
(RANGATI)
|
0410004000NRG23181120220351872
|
19/11/2022
|
PREMADHAR BORGOHAIN
|
0410004WL021176
|
PREMADHAR BORGOHAIN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607051
|
|
MR PREMADHAR BORGOHAIN
|
()
|
|
138
|
NARAYANPUR
|
AS-10-004-015-005/66
(RANGATI)
|
0410004000NRG23181120220351873
|
19/11/2022
|
RINA BORGOHAIN
|
0410004WL021176
|
RINA BORGOHAIN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607048
|
|
MRS RINA BARGOHAIN
|
()
|
|
139
|
NARAYANPUR
|
AS-10-004-015-005/86
(RANGATI)
|
0410004000NRG23181120220351965
|
19/11/2022
|
DULUMONI GOGOI
|
0410004WL021184
|
DULUMONI GOGOI
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606858
|
|
MRS DULUMANI GOGOI
|
()
|
|
140
|
NARAYANPUR
|
AS-10-004-015-005/86
(RANGATI)
|
0410004000NRG23181120220351964
|
19/11/2022
|
DURNA SAIKIA
|
0410004WL021184
|
DURNA SAIKIA
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606847
|
|
MR DURNA SAIKIA
|
()
|
|
141
|
NARAYANPUR
|
AS-10-004-015-005/87
(RANGATI)
|
0410004000NRG23181120220351865
|
19/11/2022
|
BAKULI BORA
|
0410004WL021175
|
BAKULI BORA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606865
|
|
MRS BAKULI BORA
|
()
|
|
142
|
NARAYANPUR
|
AS-10-004-015-005/92-B
(RANGATI)
|
0410004000NRG23181120220351897
|
19/11/2022
|
MINA BORAH
|
0410004WL021178
|
MINA BORAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606851
|
|
MRS MINA BORAH
|
()
|
|
143
|
NARAYANPUR
|
AS-10-004-015-005/97
(RANGATI)
|
0410004000NRG23181120220351966
|
19/11/2022
|
BIREN KONWAR
|
0410004WL021184
|
BIREN KONWAR
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607040
|
|
SHRI BIREN KONWAR
|
()
|
|
144
|
NARAYANPUR
|
AS-10-004-015-005/97
(RANGATI)
|
0410004000NRG23181120220351968
|
19/11/2022
|
NITU KONWAR
|
0410004WL021184
|
NITU KONWAR
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606907
|
|
MISS NITU KONWAR
|
()
|
|
145
|
NARAYANPUR
|
AS-10-004-015-005/97
(RANGATI)
|
0410004000NRG23181120220351967
|
19/11/2022
|
UPEN KONWAR
|
0410004WL021184
|
UPEN KONWAR
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607044
|
|
SHRI UPEN KONWAR
|
()
|
|
146
|
NARAYANPUR
|
AS-10-004-015-005/98
(RANGATI)
|
0410004000NRG23181120220351866
|
19/11/2022
|
DIPEN GOGOI
|
0410004WL021175
|
DIPEN GOGOI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606884
|
|
MRS DIPEN GOGOI
|
()
|
|
147
|
NARAYANPUR
|
AS-10-004-015-005/98
(RANGATI)
|
0410004000NRG23181120220351867
|
19/11/2022
|
JANMONI GOGOI
|
0410004WL021175
|
JANMONI GOGOI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606869
|
|
MRS JANMONI GOGOI
|
()
|
|
148
|
NARAYANPUR
|
AS-10-004-015-006/132-A
(RANGATI)
|
0410004000NRG23181120220352024
|
19/11/2022
|
SUNIL GOGOI
|
0410004WL021188
|
SUNIL GOGOI
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607041
|
|
SHRI SUNIL GOGOI
|
()
|
|
149
|
NARAYANPUR
|
AS-10-004-015-006/155
(RANGATI)
|
0410004000NRG23181120220352033
|
19/11/2022
|
Rekhamoni Konowar
|
0410004WL021189
|
Rekhamoni Konowar
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606908
|
|
MRS REKHAMONI KONWAR
|
()
|
|
150
|
NARAYANPUR
|
AS-10-004-015-006/165
(RANGATI)
|
0410004000NRG23181120220351882
|
19/11/2022
|
KAMALINI CHUTIA
|
0410004WL021177
|
KAMALINI CHUTIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606882
|
|
MISS KAMALINI CHUTIYA
|
()
|
|
151
|
NARAYANPUR
|
AS-10-004-015-006/29-A
(RANGATI)
|
0410004000NRG23181120220351875
|
19/11/2022
|
RUPALI GOGOI SAIKIA
|
0410004WL021176
|
RUPALI GOGOI SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606879
|
|
MISS RUPALI GOGOI SAIKIA
|
()
|
|
152
|
NARAYANPUR
|
AS-10-004-015-006/44
(RANGATI)
|
0410004000NRG23181120220352010
|
19/11/2022
|
DIBYAJYOTI GOGOI
|
0410004WL021187
|
DIBYAJYOTI GOGOI
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606885
|
|
MR DIBYAJYOTI GOGOI
|
()
|
|
153
|
NARAYANPUR
|
AS-10-004-015-006/44
(RANGATI)
|
0410004000NRG23181120220352009
|
19/11/2022
|
RUPA GOGOI
|
0410004WL021187
|
RUPA GOGOI
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606874
|
|
MRS RUPA GOGOI
|
()
|
|
154
|
NARAYANPUR
|
AS-10-004-015-006/45-A
(RANGATI)
|
0410004000NRG23181120220351934
|
19/11/2022
|
PUSPA GOGOI
|
0410004WL021181
|
PUSPA GOGOI
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606859
|
|
MRS PUSPA GOGOI
|
()
|
|
155
|
NARAYANPUR
|
AS-10-004-015-006/57
(RANGATI)
|
0410004000NRG23181120220352013
|
19/11/2022
|
BULU BORAH
|
0410004WL021187
|
BULU BORAH
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606866
|
|
MRS BULU BORAH
|
()
|
|
156
|
NARAYANPUR
|
AS-10-004-015-006/85-A
(RANGATI)
|
0410004000NRG23181120220351947
|
19/11/2022
|
Jun Saikia
|
0410004WL021182
|
Jun Saikia
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606853
|
|
MRS JUN SAIKIA
|
()
|
|
157
|
NARAYANPUR
|
AS-10-004-015-007/108-A
(RANGATI)
|
0410004000NRG23181120220351996
|
19/11/2022
|
BIJU DUWARAH
|
0410004WL021186
|
BIJU DUWARAH
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606905
|
|
MRS BIJU DUWARAH
|
()
|
|
158
|
NARAYANPUR
|
AS-10-004-015-007/17-A
(RANGATI)
|
0410004000NRG23181120220351997
|
19/11/2022
|
PRASANTA CHANGMAI
|
0410004WL021186
|
PRASANTA CHANGMAI
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607033
|
|
SHRI PRASANTA CHANGMAI
|
()
|
|
159
|
NARAYANPUR
|
AS-10-004-015-007/18-B
(RANGATI)
|
0410004000NRG23181120220351883
|
19/11/2022
|
Manuj Handique
|
0410004WL021177
|
Manuj Handique
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607034
|
|
SHRI MANUJ HANDIQUE
|
()
|
|
160
|
NARAYANPUR
|
AS-10-004-015-007/18-D
(RANGATI)
|
0410004000NRG23181120220351954
|
19/11/2022
|
THANESWAR HANDIQUE
|
0410004WL021183
|
THANESWAR HANDIQUE
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606881
|
|
SHRI THANESWAR HANDIQUE
|
()
|
|
161
|
NARAYANPUR
|
AS-10-004-015-007/38
(RANGATI)
|
0410004000NRG23181120220351923
|
19/11/2022
|
SHRI JYOTISH GOGOI
|
0410004WL021180
|
SHRI JYOTISH GOGOI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607038
|
|
SHRI JYOTISH GOGOI
|
()
|
|
162
|
NARAYANPUR
|
AS-10-004-015-007/63-B
(RANGATI)
|
0410004000NRG23181120220352055
|
19/11/2022
|
Mr MANASH HATI BORUAH
|
0410004WL021191
|
Mr MANASH HATI BORUAH
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606913
|
|
MR MANASH HATI BORUAH
|
()
|
|
163
|
NARAYANPUR
|
AS-10-004-015-007/66
(RANGATI)
|
0410004000NRG23181120220351787
|
19/11/2022
|
ARUNI HATIBORUAH
|
0410004WL021164
|
ARUNI HATIBORUAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606909
|
|
MRS ARUNI HATIBORUAH
|
()
|
|
164
|
NARAYANPUR
|
AS-10-004-015-007/66
(RANGATI)
|
0410004000NRG23181120220351786
|
19/11/2022
|
CHANDRESWAR HATIBORUAH
|
0410004WL021164
|
CHANDRESWAR HATIBORUAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607037
|
|
SHRI CHANDRESWAR HATIBORUAH
|
()
|
|
165
|
NARAYANPUR
|
AS-10-004-015-007/66-A
(RANGATI)
|
0410004000NRG23181120220352046
|
19/11/2022
|
LASMI HATI BORUAH
|
0410004WL021190
|
LASMI HATI BORUAH
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607043
|
|
MRS LASMI HATIBORUAH
|
()
|
|
166
|
NARAYANPUR
|
AS-10-004-015-007/66-A
(RANGATI)
|
0410004000NRG23181120220352045
|
19/11/2022
|
SUREN HATIBORUAH
|
0410004WL021190
|
SUREN HATIBORUAH
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656607039
|
|
MR SUREN HATIBORUAH
|
()
|
|
167
|
NARAYANPUR
|
AS-10-004-015-007/70
(RANGATI)
|
0410004000NRG23181120220352017
|
19/11/2022
|
BOPARAM HATIBORUAH
|
0410004WL021187
|
BOPARAM HATIBORUAH
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606855
|
|
MR BOPARAM HATIBORUAH
|
()
|
|
168
|
NARAYANPUR
|
AS-10-004-015-007/70
(RANGATI)
|
0410004000NRG23181120220352016
|
19/11/2022
|
JONAKI HATIBORUAH
|
0410004WL021187
|
JONAKI HATIBORUAH
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606854
|
|
MRS JONAKI HATIBORUAH
|
()
|
|
169
|
NARAYANPUR
|
AS-10-004-015-007/90
(RANGATI)
|
0410004000NRG23181120220351791
|
19/11/2022
|
DIPAK HATIBORUAH
|
0410004WL021164
|
DIPAK HATIBORUAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606850
|
|
SHRI DIPAK HATIBORUAH
|
()
|
|
170
|
NARAYANPUR
|
AS-10-004-015-007/90
(RANGATI)
|
0410004000NRG23181120220351789
|
19/11/2022
|
Rudra Hatiboruah
|
0410004WL021164
|
Rudra Hatiboruah
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607030
|
|
MR RUDRA HATIBORUAH
|
()
|
|
171
|
NARAYANPUR
|
AS-10-004-015-007/96
(RANGATI)
|
0410004000NRG23181120220352001
|
19/11/2022
|
KALPANA GOGOI
|
0410004WL021186
|
KALPANA GOGOI
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606871
|
|
MRS KALPANA GOGOI
|
()
|
|
172
|
NARAYANPUR
|
AS-10-004-015-008/101-B
(RANGATI)
|
0410004000NRG23181120220352034
|
19/11/2022
|
MANJULA GOGOI
|
0410004WL021189
|
MANJULA GOGOI
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606860
|
|
MRS MANJULLA GOGOI
|
()
|
|
173
|
NARAYANPUR
|
AS-10-004-015-008/139-A
(RANGATI)
|
0410004000NRG23181120220351926
|
19/11/2022
|
JUNMONI LAHAN
|
0410004WL021180
|
JUNMONI LAHAN
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606849
|
|
MRS JUNMONI LAHAN
|
()
|
|
174
|
NARAYANPUR
|
AS-10-004-015-008/139-A
(RANGATI)
|
0410004000NRG23181120220351925
|
19/11/2022
|
TONKESWAR LAHAN
|
0410004WL021180
|
TONKESWAR LAHAN
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606911
|
|
SHRI TONKESWAR LAHAN
|
()
|
|
175
|
NARAYANPUR
|
AS-10-004-015-008/25
(RANGATI)
|
0410004000NRG23181120220351956
|
19/11/2022
|
ANIL DUWARAH
|
0410004WL021183
|
ANIL DUWARAH
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606864
|
|
SHRI ANIL DUWARA
|
()
|
|
176
|
NARAYANPUR
|
AS-10-004-015-008/29-D
(RANGATI)
|
0410004000NRG23181120220351886
|
19/11/2022
|
ATUL HANDIQUE
|
0410004WL021177
|
ATUL HANDIQUE
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606886
|
|
MR ATUL HANDIQUE
|
()
|
|
177
|
NARAYANPUR
|
AS-10-004-015-008/38
(RANGATI)
|
0410004000NRG23181120220351957
|
19/11/2022
|
BANTI HANDIQUE
|
0410004WL021183
|
BANTI HANDIQUE
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606868
|
|
MISS BANTI HANDIQUE
|
()
|
|
178
|
NARAYANPUR
|
AS-10-004-015-008/46-A
(RANGATI)
|
0410004000NRG23181120220351877
|
19/11/2022
|
Sonti Handique
|
0410004WL021176
|
Sonti Handique
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606878
|
|
MRS SONTI HANDIQUE
|
()
|
|
179
|
NARAYANPUR
|
AS-10-004-015-008/46-A
(RANGATI)
|
0410004000NRG23181120220351876
|
19/11/2022
|
Tulan Handique
|
0410004WL021176
|
Tulan Handique
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607054
|
|
SHRI TULAN HANDIQUE
|
()
|
|
180
|
NARAYANPUR
|
AS-10-004-015-008/63
(RANGATI)
|
0410004000NRG23181120220351775
|
19/11/2022
|
Marami Borah
|
0410004WL021163
|
Marami Borah
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606873
|
|
MRS MARAMI BORA
|
()
|
|
181
|
NARAYANPUR
|
AS-10-004-015-012/44
(RANGATI)
|
0410004000NRG23181120220351936
|
19/11/2022
|
PUHITA BORA
|
0410004WL021181
|
PUHITA BORA
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606862
|
|
MRS PUHITA BORA
|
()
|
|
182
|
NARAYANPUR
|
AS-10-004-015-012/51-A
(RANGATI)
|
0410004000NRG23181120220351939
|
19/11/2022
|
DAMBARU BORAH
|
0410004WL021181
|
DAMBARU BORAH
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606857
|
|
MR DAMBARU BORAH
|
()
|
|
183
|
NARAYANPUR
|
AS-10-004-015-012/51-A
(RANGATI)
|
0410004000NRG23181120220351938
|
19/11/2022
|
JAN SAIKIA BORAH
|
0410004WL021181
|
JAN SAIKIA BORAH
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606856
|
|
MRS JAN SAIKIA BORAH
|
()
|
|
184
|
NARAYANPUR
|
AS-10-004-015-013/12-C
(RANGATI)
|
0410004000NRG23181120220351912
|
19/11/2022
|
GIRISH CHETIA
|
0410004WL021179
|
GIRISH CHETIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606912
|
|
MR GIRISH CHETIA
|
()
|
|
185
|
NARAYANPUR
|
AS-10-004-015-013/23-B
(RANGATI)
|
0410004000NRG23181120220352035
|
19/11/2022
|
JONAKI CHETIA
|
0410004WL021189
|
JONAKI CHETIA
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606852
|
|
MRS JONAKI CHETIA
|
()
|
|
186
|
NARAYANPUR
|
AS-10-004-015-013/31
(RANGATI)
|
0410004000NRG23181120220351948
|
19/11/2022
|
BALIMAI GOGOI
|
0410004WL021182
|
BALIMAI GOGOI
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606877
|
|
MRS BALIMAI GOGOI
|
()
|
|
187
|
NARAYANPUR
|
AS-10-004-015-013/32-A
(RANGATI)
|
0410004000NRG23181120220352037
|
19/11/2022
|
MULANI GOGOI
|
0410004WL021189
|
MULANI GOGOI
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606872
|
|
MRS MULANI GOGOI
|
()
|
|
188
|
NARAYANPUR
|
AS-10-004-015-013/61-B
(RANGATI)
|
0410004000NRG23181120220351915
|
19/11/2022
|
MANIMAI HANDIQUE
|
0410004WL021179
|
MANIMAI HANDIQUE
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606880
|
|
MRS MANIMAI HANDIQUE
|
()
|
|
189
|
NARAYANPUR
|
AS-10-004-015-013/70
(RANGATI)
|
0410004000NRG23181120220352038
|
19/11/2022
|
NIRMALI CHUTIA
|
0410004WL021189
|
NIRMALI CHUTIA
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606906
|
|
MRS NIRMALI CHUTIYA
|
()
|
|
190
|
NARAYANPUR
|
AS-10-004-015-013/89
(RANGATI)
|
0410004000NRG23181120220351927
|
19/11/2022
|
JITU SAIKIA
|
0410004WL021180
|
JITU SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607046
|
|
MR JITU SAIKIA
|
()
|
|
191
|
NARAYANPUR
|
AS-10-004-015-013/89
(RANGATI)
|
0410004000NRG23181120220351929
|
19/11/2022
|
KHAGESWAR SAIKIA
|
0410004WL021180
|
KHAGESWAR SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606861
|
|
MR KHAGESWAR SAIKIA
|
()
|
|
192
|
NARAYANPUR
|
AS-10-004-015-013/89
(RANGATI)
|
0410004000NRG23181120220351930
|
19/11/2022
|
RUNU SAIKIA
|
0410004WL021180
|
RUNU SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606883
|
|
MRS RUNU SAIKIA
|
()
|
|
193
|
NARAYANPUR
|
AS-10-004-015-013/89
(RANGATI)
|
0410004000NRG23181120220351928
|
19/11/2022
|
RUPALI SAIKIA
|
0410004WL021180
|
RUPALI SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656607052
|
|
MRS RUPALI SAIKIA
|
()
|
|
194
|
NARAYANPUR
|
AS-10-004-015-013/97
(RANGATI)
|
0410004000NRG23181120220352050
|
19/11/2022
|
Mukheswar Gogoi
|
0410004WL021190
|
Mukheswar Gogoi
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606846
|
|
MR MUKHESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214573
|
214573
|
|
|
|
|
|
|
|
|
195
|
NARAYANPUR
|
AS-10-004-015-004/101-C
(RANGATI)
|
0410004000NRG23181120220351905
|
19/11/2022
|
NIJU GOGOI
|
0410004WL021179
|
NIJU GOGOI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606895
|
|
MRS NIJU GOGOI
|
()
|
|
196
|
NARAYANPUR
|
AS-10-004-015-005/28-C
(RANGATI)
|
0410004000NRG23181120220352021
|
19/11/2022
|
ITASHRI GOGOI
|
0410004WL021188
|
ITASHRI GOGOI
|
00415
|
SBIN0017208
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606888
|
|
MS ITASHRI GOGOI
|
()
|
|
197
|
NARAYANPUR
|
AS-10-004-015-005/41
(RANGATI)
|
0410004000NRG23181120220351871
|
19/11/2022
|
GANESH BORUAH
|
0410004WL021176
|
GANESH BORUAH
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606901
|
|
MR GANESH BORUAH
|
()
|
|
198
|
NARAYANPUR
|
AS-10-004-015-006/14
(RANGATI)
|
0410004000NRG23181120220352044
|
19/11/2022
|
PRATIMA BORAH
|
0410004WL021190
|
PRATIMA BORAH
|
00415
|
SBIN0017208
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606899
|
|
MRS PRATIMA BORA
|
()
|
|
199
|
NARAYANPUR
|
AS-10-004-015-006/155
(RANGATI)
|
0410004000NRG23181120220352032
|
19/11/2022
|
UMESH KONWAR
|
0410004WL021189
|
UMESH KONWAR
|
00415
|
SBIN0017208
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606894
|
|
MR UMESH KONWAR
|
()
|
|
200
|
NARAYANPUR
|
AS-10-004-015-006/44
(RANGATI)
|
0410004000NRG23181120220352011
|
19/11/2022
|
MANASHJYOTI GOGOI
|
0410004WL021187
|
MANASHJYOTI GOGOI
|
00415
|
SBIN0017208
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606896
|
|
MR MANASH JYOTI GOGOI
|
()
|
|
201
|
NARAYANPUR
|
AS-10-004-015-007/66-A
(RANGATI)
|
0410004000NRG23181120220352047
|
19/11/2022
|
HARI HATI BORUAH
|
0410004WL021190
|
HARI HATI BORUAH
|
00415
|
SBIN0017208
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606889
|
|
MR HARI HATIBORUAH
|
()
|
|
202
|
NARAYANPUR
|
AS-10-004-015-007/96
(RANGATI)
|
0410004000NRG23181120220351999
|
19/11/2022
|
BIJIT GOGOI
|
0410004WL021186
|
BIJIT GOGOI
|
00415
|
SBIN0017208
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606893
|
|
MR BIJIT GOGOI
|
()
|
|
203
|
NARAYANPUR
|
AS-10-004-015-007/96
(RANGATI)
|
0410004000NRG23181120220352000
|
19/11/2022
|
DIPAK GOGOI
|
0410004WL021186
|
DIPAK GOGOI
|
00415
|
SBIN0017208
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606892
|
|
SHRI DIPAK GOGOI
|
()
|
|
204
|
NARAYANPUR
|
AS-10-004-015-008/46
(RANGATI)
|
0410004000NRG23181120220351888
|
19/11/2022
|
MULANI HANDIQUE
|
0410004WL021177
|
MULANI HANDIQUE
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606903
|
|
MRS MULANI HANDIQUE
|
()
|
|
205
|
NARAYANPUR
|
AS-10-004-015-009/36-A
(RANGATI)
|
0410004000NRG23181120220351901
|
19/11/2022
|
NIBEDITA DUTTA
|
0410004WL021178
|
NIBEDITA DUTTA
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606891
|
|
MISS NIBEDITTA DUTTA
|
()
|
|
206
|
NARAYANPUR
|
AS-10-004-015-009/47-A
(RANGATI)
|
0410004000NRG23181120220352028
|
19/11/2022
|
ABHIJIT SARMAH
|
0410004WL021188
|
ABHIJIT SARMAH
|
00415
|
SBIN0017208
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606900
|
|
MR ABHIJIT SARMA
|
()
|
|
207
|
NARAYANPUR
|
AS-10-004-015-009/47-A
(RANGATI)
|
0410004000NRG23181120220352026
|
19/11/2022
|
KAMAL SARMAH
|
0410004WL021188
|
KAMAL SARMAH
|
00415
|
SBIN0017208
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606904
|
|
MR KAMAL SARMAH
|
()
|
|
208
|
NARAYANPUR
|
AS-10-004-015-013/11-B
(RANGATI)
|
0410004000NRG23181120220351909
|
19/11/2022
|
MATU CHETIA
|
0410004WL021179
|
MATU CHETIA
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606890
|
|
MRS MANTU CHETIA
|
()
|
|
209
|
NARAYANPUR
|
AS-10-004-015-013/8
(RANGATI)
|
0410004000NRG23181120220351941
|
19/11/2022
|
LUHIT HATIBARUA
|
0410004WL021181
|
LUHIT HATIBARUA
|
00415
|
SBIN0017208
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606897
|
|
MR LUHIT HATIBARUA
|
()
|
|
210
|
NARAYANPUR
|
AS-10-004-015-013/9
(RANGATI)
|
0410004000NRG23181120220351949
|
19/11/2022
|
JUGAMAI GOGOI
|
0410004WL021182
|
JUGAMAI GOGOI
|
00415
|
SBIN0017208
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656606898
|
|
MRS JUGAMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
211
|
NARAYANPUR
|
AS-10-004-015-007/25-D
(RANGATI)
|
0410004000NRG23181120220351922
|
19/11/2022
|
PALASH GOGOI
|
0410004WL021180
|
PALASH GOGOI
|
00468
|
UBIN0564117
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606902
|
|
PALASH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
212
|
NARAYANPUR
|
AS-10-004-015-001/159-A
(RANGATI)
|
0410004000NRG23181120220351919
|
19/11/2022
|
KRISHNA BURHAGOHAIN
|
0410004WL021180
|
KRISHNA BURHAGOHAIN
|
00662
|
BDBL0001581
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656606952
|
|
KRISHNA BURHAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556241
|
556241
|
|
|
|
|
|
|
|