|
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-10-004-013-014/17
(DHALPUR)
|
0410004000NRG23260420220057758
|
26/04/2022
|
MONI BORAH
|
0410004WL000964
|
MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208548
|
|
MONIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-013-001/64
(DHALPUR)
|
0410004000NRG23260420220057700
|
26/04/2022
|
BISHAL SAIKIA
|
0410004WL000964
|
BISHAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208606
|
|
BISHALSAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-001/64
(DHALPUR)
|
0410004000NRG23260420220057699
|
26/04/2022
|
CHAYANIKA SAIKIA
|
0410004WL000964
|
CHAYANIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208605
|
|
CHAYANIKASAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-001/64
(DHALPUR)
|
0410004000NRG23260420220057698
|
26/04/2022
|
KABITA SAIKIA
|
0410004WL000964
|
KABITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208604
|
|
KABITASAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-005/329-C
(DHALPUR)
|
0410004000NRG23260420220057701
|
26/04/2022
|
BIREN BORUAH
|
0410004WL000964
|
BIREN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208568
|
|
BIRENBORUAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-005/334-A
(DHALPUR)
|
0410004000NRG23260420220057705
|
26/04/2022
|
KUSUM DUTTA
|
0410004WL000964
|
KUSUM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208566
|
|
KUSUMDUTTA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-005/346-A
(DHALPUR)
|
0410004000NRG23260420220057706
|
26/04/2022
|
ANUMAI BORUAH
|
0410004WL000964
|
ANUMAI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208576
|
|
ANUMAIBORUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-005/346-A
(DHALPUR)
|
0410004000NRG23260420220057707
|
26/04/2022
|
RAJENDRA BORUAH
|
0410004WL000964
|
RAJENDRA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208574
|
|
RAJENDRABORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-005/346-A
(DHALPUR)
|
0410004000NRG23260420220057708
|
26/04/2022
|
SOCHITA BORUAH
|
0410004WL000964
|
SOCHITA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208575
|
|
SOCHITABORUAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-005/376-D
(DHALPUR)
|
0410004000NRG23260420220057711
|
26/04/2022
|
KUMUD BORUAH
|
0410004WL000964
|
KUMUD BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208561
|
|
KUMUDBORUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-012/1
(DHALPUR)
|
0410004000NRG23260420220057717
|
26/04/2022
|
BINU HAZARIKA
|
0410004WL000964
|
BINU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208571
|
|
BINUHAZARIKA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-012/1
(DHALPUR)
|
0410004000NRG23260420220057716
|
26/04/2022
|
BIREN HAZARIKA
|
0410004WL000964
|
BIREN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208570
|
|
BIRENHAZARIKA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-012/106
(DHALPUR)
|
0410004000NRG23260420220057719
|
26/04/2022
|
GOHIN HAZARIKA
|
0410004WL000964
|
GOHIN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208582
|
|
GOHINHAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-012/106
(DHALPUR)
|
0410004000NRG23260420220057720
|
26/04/2022
|
PABAN HAZARIKA
|
0410004WL000964
|
PABAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208585
|
|
PABANHAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-012/106
(DHALPUR)
|
0410004000NRG23260420220057721
|
26/04/2022
|
PHULA HAZARIKA
|
0410004WL000964
|
PHULA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208583
|
|
PHULAHAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-012/255-A
(DHALPUR)
|
0410004000NRG23260420220057741
|
26/04/2022
|
KASUM HAZARIKA
|
0410004WL000964
|
KASUM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208586
|
|
KASUMHAZARIKA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-012/255-A
(DHALPUR)
|
0410004000NRG23260420220057740
|
26/04/2022
|
PURNA HAZARIKA
|
0410004WL000964
|
PURNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208584
|
|
PURNAHAZARIKA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-012/3
(DHALPUR)
|
0410004000NRG23260420220057742
|
26/04/2022
|
ABHIJIT HAZARIKA
|
0410004WL000964
|
ABHIJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208487
|
|
ABHIJITHAZARIKA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-012/31
(DHALPUR)
|
0410004000NRG23260420220057746
|
26/04/2022
|
MRIDUSMITA DUTTA
|
0410004WL000964
|
MRIDUSMITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208596
|
|
MRIDUSMITADUTTA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-012/31
(DHALPUR)
|
0410004000NRG23260420220057745
|
26/04/2022
|
REKHA DUTTA
|
0410004WL000964
|
REKHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208595
|
|
REKHADUTTA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-014/17
(DHALPUR)
|
0410004000NRG23260420220057757
|
26/04/2022
|
BIJAYA BORA
|
0410004WL000964
|
BIJAYA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208597
|
|
BIJAYABORA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-014/3
(DHALPUR)
|
0410004000NRG23260420220057759
|
26/04/2022
|
REKHA BORAH HAZARIKA
|
0410004WL000964
|
REKHA BORAH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208609
|
|
REKHABORAHHAZARIKA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-014/5-B
(DHALPUR)
|
0410004000NRG23260420220057764
|
26/04/2022
|
NAMITA BORAH
|
0410004WL000964
|
NAMITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208610
|
|
NAMITABORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-014/5-B
(DHALPUR)
|
0410004000NRG23260420220057763
|
26/04/2022
|
RAJIB BORUAH
|
0410004WL000964
|
RAJIB BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208608
|
|
RAJIBBORUAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-014/6
(DHALPUR)
|
0410004000NRG23260420220057767
|
26/04/2022
|
PURNIMA BORA
|
0410004WL000964
|
PURNIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208491
|
|
PURNIMABORA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-016/15-C
(DHALPUR)
|
0410004000NRG23260420220057774
|
26/04/2022
|
BHADRAWATI DOLEY
|
0410004WL000964
|
BHADRAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208504
|
|
BHADRAWATIDOLEY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-016/25
(DHALPUR)
|
0410004000NRG23260420220057786
|
26/04/2022
|
SUCHEN HAZARIKA
|
0410004WL000964
|
SUCHEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208503
|
|
SUCHENHAZARIKA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-016/27
(DHALPUR)
|
0410004000NRG23260420220057788
|
26/04/2022
|
RAMESH HAZARIKA
|
0410004WL000964
|
RAMESH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208565
|
|
RAMESHHAZARIKA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-016/40
(DHALPUR)
|
0410004000NRG23260420220057795
|
26/04/2022
|
SUNANADA SAIKIA
|
0410004WL000964
|
SUNANADA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208563
|
|
SUNANADASAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-016/55
(DHALPUR)
|
0410004000NRG23260420220057799
|
26/04/2022
|
DIPEN BORUAH
|
0410004WL000964
|
DIPEN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208573
|
|
DIPENBORUAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-016/61
(DHALPUR)
|
0410004000NRG23260420220057801
|
26/04/2022
|
BUDHEN BORUAH
|
0410004WL000964
|
BUDHEN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208562
|
|
BUDHENBORUAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-016/63-A
(DHALPUR)
|
0410004000NRG23260420220057805
|
26/04/2022
|
BIREN SAIKIA
|
0410004WL000964
|
BIREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208564
|
|
BIRENSAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-016/63-A
(DHALPUR)
|
0410004000NRG23260420220057806
|
26/04/2022
|
RAJU SAIKIA
|
0410004WL000964
|
RAJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208600
|
|
RAJUSAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-016/71-C
(DHALPUR)
|
0410004000NRG23260420220057811
|
26/04/2022
|
HEM CHANDRA MUDO
|
0410004WL000964
|
HEM CHANDRA MUDO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208580
|
|
HEMCHANDRAMUDO
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-016/71-C
(DHALPUR)
|
0410004000NRG23260420220057810
|
26/04/2022
|
PUHARI MUDOI
|
0410004WL000964
|
PUHARI MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208589
|
|
PUHARIMUDOI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-016/71-C
(DHALPUR)
|
0410004000NRG23260420220057812
|
26/04/2022
|
SARBASWAR MODAI
|
0410004WL000964
|
SARBASWAR MODAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208578
|
|
SARBASWARMODAI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-016/80
(DHALPUR)
|
0410004000NRG23260420220057820
|
26/04/2022
|
PURNA SAIKIA
|
0410004WL000964
|
PURNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208567
|
|
PURNASAIKIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-016/80-A
(DHALPUR)
|
0410004000NRG23260420220057822
|
26/04/2022
|
DIPEN SAIKIA
|
0410004WL000964
|
DIPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208569
|
|
DIPENSAIKIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-016/99-A
(DHALPUR)
|
0410004000NRG23260420220057841
|
26/04/2022
|
PREMALATA BORAH
|
0410004WL000964
|
PREMALATA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208579
|
|
PREMALATABORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-016/99-A
(DHALPUR)
|
0410004000NRG23260420220057842
|
26/04/2022
|
TOSESWAR BORAH
|
0410004WL000964
|
TOSESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208581
|
|
TOSESWARBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-013-005/329-C
(DHALPUR)
|
0410004000NRG23260420220057702
|
26/04/2022
|
RUPA DUTTA BORUAH
|
0410004WL000964
|
RUPA DUTTA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208522
|
|
RUPADUTTABORUAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-005/333-A
(DHALPUR)
|
0410004000NRG23260420220057704
|
26/04/2022
|
BHARATI DUTTA
|
0410004WL000964
|
BHARATI DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208482
|
|
BHARATIDUTTA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-013-005/333-A
(DHALPUR)
|
0410004000NRG23260420220057703
|
26/04/2022
|
JAYANTA DUTTA
|
0410004WL000964
|
JAYANTA DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208473
|
|
JAYANTADUTTA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-005/353
(DHALPUR)
|
0410004000NRG23260420220057709
|
26/04/2022
|
LAKHI DUTTA
|
0410004WL000964
|
LAKHI DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208533
|
|
LAKHIDUTTA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-005/376-D
(DHALPUR)
|
0410004000NRG23260420220057712
|
26/04/2022
|
CHAMPA DEKA BORUAH
|
0410004WL000964
|
CHAMPA DEKA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208484
|
|
CHAMPADEKABORUAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-012/106-A
(DHALPUR)
|
0410004000NRG23260420220057723
|
26/04/2022
|
AMBESWARI HAZARIKA
|
0410004WL000964
|
AMBESWARI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208517
|
|
AMBESWARIHAZARIKA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-012/106-A
(DHALPUR)
|
0410004000NRG23260420220057722
|
26/04/2022
|
RINA HAZARIKA
|
0410004WL000964
|
RINA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208508
|
|
RINAHAZARIKA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-012/109
(DHALPUR)
|
0410004000NRG23260420220057724
|
26/04/2022
|
Manik Tamuli
|
0410004WL000964
|
Manik Tamuli
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208556
|
|
ManikTamuli
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-013-012/135
(DHALPUR)
|
0410004000NRG23260420220057734
|
26/04/2022
|
AMIA DAS
|
0410004WL000964
|
AMIA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208518
|
|
AMIADAS
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-013-012/25-B
(DHALPUR)
|
0410004000NRG23260420220057736
|
26/04/2022
|
BULI HAZARIKA
|
0410004WL000964
|
BULI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208515
|
|
BULIHAZARIKA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-013-012/3
(DHALPUR)
|
0410004000NRG23260420220057744
|
26/04/2022
|
JYOTI HAZARIKA
|
0410004WL000964
|
JYOTI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208550
|
|
JYOTIHAZARIKA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-012/3
(DHALPUR)
|
0410004000NRG23260420220057743
|
26/04/2022
|
SISURAM HAZARIKA
|
0410004WL000964
|
SISURAM HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208551
|
|
SISURAMHAZARIKA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-013-012/48-A
(DHALPUR)
|
0410004000NRG23260420220057750
|
26/04/2022
|
BIKUL KONWAR
|
0410004WL000964
|
BIKUL KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208516
|
|
BIKULKONWAR
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-012/9
(DHALPUR)
|
0410004000NRG23260420220057753
|
26/04/2022
|
MAMOMATI BHUYAN
|
0410004WL000964
|
MAMOMATI BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208546
|
|
MAMOMATIBHUYAN
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-013-013/28
(DHALPUR)
|
0410004000NRG23260420220057754
|
26/04/2022
|
HEMLATA DAS
|
0410004WL000964
|
HEMLATA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208472
|
|
HEMLATADAS
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-013/28
(DHALPUR)
|
0410004000NRG23260420220057755
|
26/04/2022
|
LILA KANTA DAS
|
0410004WL000964
|
LILA KANTA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208521
|
|
LILAKANTADAS
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-013-013/28
(DHALPUR)
|
0410004000NRG23260420220057756
|
26/04/2022
|
PRASANTA DAS
|
0410004WL000964
|
PRASANTA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208483
|
|
PRASANTADAS
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-013-014/6
(DHALPUR)
|
0410004000NRG23260420220057766
|
26/04/2022
|
PALLABI BORAH
|
0410004WL000964
|
PALLABI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208519
|
|
PALLABIBORAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-013-016/105-C
(DHALPUR)
|
0410004000NRG23260420220057768
|
26/04/2022
|
BIBHA BORAH
|
0410004WL000964
|
BIBHA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208511
|
|
BIBHABORAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-013-016/14-B
(DHALPUR)
|
0410004000NRG23260420220057769
|
26/04/2022
|
JITEN BORAH
|
0410004WL000964
|
JITEN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208476
|
|
JITENBORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-013-016/14-B
(DHALPUR)
|
0410004000NRG23260420220057770
|
26/04/2022
|
POMPI BORAH
|
0410004WL000964
|
POMPI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208477
|
|
POMPIBORAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-013-016/14-C
(DHALPUR)
|
0410004000NRG23260420220057771
|
26/04/2022
|
NIRADA PEGU DOLEY
|
0410004WL000964
|
NIRADA PEGU DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208474
|
|
NIRADAPEGUDOLEY
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-013-016/15-D
(DHALPUR)
|
0410004000NRG23260420220057775
|
26/04/2022
|
CHANDRA KUMAR DOLEY
|
0410004WL000964
|
CHANDRA KUMAR DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208514
|
|
CHANDRAKUMARDOLEY
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-013-016/15-D
(DHALPUR)
|
0410004000NRG23260420220057778
|
26/04/2022
|
KISHORE DOLEY
|
0410004WL000964
|
KISHORE DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208540
|
|
KISHOREDOLEY
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-013-016/15-D
(DHALPUR)
|
0410004000NRG23260420220057777
|
26/04/2022
|
MIRA DOLEY
|
0410004WL000964
|
MIRA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208481
|
|
MIRADOLEY
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-013-016/15-D
(DHALPUR)
|
0410004000NRG23260420220057776
|
26/04/2022
|
MIRANDA GOSWAMI
|
0410004WL000964
|
MIRANDA GOSWAMI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208513
|
|
MIRANDAGOSWAMI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-013-016/17
(DHALPUR)
|
0410004000NRG23260420220057780
|
26/04/2022
|
ANJANA DOLEY
|
0410004WL000964
|
ANJANA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208534
|
|
ANJANADOLEY
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-013-016/17
(DHALPUR)
|
0410004000NRG23260420220057779
|
26/04/2022
|
DEORAM DOLEY
|
0410004WL000964
|
DEORAM DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208541
|
|
DEORAMDOLEY
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-013-016/17
(DHALPUR)
|
0410004000NRG23260420220057781
|
26/04/2022
|
GUNADA DOLEY
|
0410004WL000964
|
GUNADA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208512
|
|
GUNADADOLEY
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-013-016/17-C
(DHALPUR)
|
0410004000NRG23260420220057783
|
26/04/2022
|
RUNJUN DOLEY
|
0410004WL000964
|
RUNJUN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208520
|
|
RUNJUNDOLEY
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-013-016/222
(DHALPUR)
|
0410004000NRG23260420220057785
|
26/04/2022
|
KABITA SAIKIA
|
0410004WL000964
|
KABITA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208526
|
|
KABITASAIKIA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-013-016/222
(DHALPUR)
|
0410004000NRG23260420220057784
|
26/04/2022
|
SARBESWAR SAIKIA
|
0410004WL000964
|
SARBESWAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208527
|
|
SARBESWARSAIKIA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-013-016/25
(DHALPUR)
|
0410004000NRG23260420220057787
|
26/04/2022
|
RANJU HAZARIKA
|
0410004WL000964
|
RANJU HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208478
|
|
RANJUHAZARIKA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-013-016/27
(DHALPUR)
|
0410004000NRG23260420220057789
|
26/04/2022
|
KRISHNA HAZARIKA
|
0410004WL000964
|
KRISHNA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208528
|
|
KRISHNAHAZARIKA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-013-016/32
(DHALPUR)
|
0410004000NRG23260420220057791
|
26/04/2022
|
KAMPA DOLEY
|
0410004WL000964
|
KAMPA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208538
|
|
KAMPADOLEY
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-013-016/36
(DHALPUR)
|
0410004000NRG23260420220057793
|
26/04/2022
|
RUNU HAZARIKA
|
0410004WL000964
|
RUNU HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208505
|
|
RUNUHAZARIKA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-013-016/50-B
(DHALPUR)
|
0410004000NRG23260420220057797
|
26/04/2022
|
REBA SAIKIA
|
0410004WL000964
|
REBA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208509
|
|
REBASAIKIA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-013-016/55
(DHALPUR)
|
0410004000NRG23260420220057800
|
26/04/2022
|
MINAKHI BARUAH
|
0410004WL000964
|
MINAKHI BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208525
|
|
MINAKHIBARUAH
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-013-016/61
(DHALPUR)
|
0410004000NRG23260420220057802
|
26/04/2022
|
SIKHA BORUAH
|
0410004WL000964
|
SIKHA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208523
|
|
SIKHABORUAH
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-013-016/620
(DHALPUR)
|
0410004000NRG23260420220057803
|
26/04/2022
|
BASANTA BARUAH
|
0410004WL000964
|
BASANTA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208475
|
|
BASANTABARUAH
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-013-016/620
(DHALPUR)
|
0410004000NRG23260420220057804
|
26/04/2022
|
RITAMONI BORUAH
|
0410004WL000964
|
RITAMONI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208480
|
|
RITAMONIBORUAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-013-016/66
(DHALPUR)
|
0410004000NRG23260420220057807
|
26/04/2022
|
PHULESWAR SAIKIA
|
0410004WL000964
|
PHULESWAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208507
|
|
PHULESWARSAIKIA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-013-016/71-C
(DHALPUR)
|
0410004000NRG23260420220057813
|
26/04/2022
|
PURABI MUDOI
|
0410004WL000964
|
PURABI MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208539
|
|
PURABIMUDOI
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-013-016/72
(DHALPUR)
|
0410004000NRG23260420220057814
|
26/04/2022
|
RAMESH MUDOI
|
0410004WL000964
|
RAMESH MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208485
|
|
RAMESHMUDOI
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-013-016/72
(DHALPUR)
|
0410004000NRG23260420220057815
|
26/04/2022
|
TUTUMONI MUDOI
|
0410004WL000964
|
TUTUMONI MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208524
|
|
TUTUMONIMUDOI
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-013-016/73-A
(DHALPUR)
|
0410004000NRG23260420220057817
|
26/04/2022
|
CHANDRA BARUA
|
0410004WL000964
|
CHANDRA BARUA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208537
|
|
CHANDRABARUA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-013-016/73-A
(DHALPUR)
|
0410004000NRG23260420220057816
|
26/04/2022
|
PURABI SAIKIA BARUAH
|
0410004WL000964
|
PURABI SAIKIA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208510
|
|
PURABISAIKIABARUAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-013-016/81
(DHALPUR)
|
0410004000NRG23260420220057825
|
26/04/2022
|
Ranjan Baruah
|
0410004WL000964
|
Ranjan Baruah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208542
|
|
RanjanBaruah
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-013-016/82-A
(DHALPUR)
|
0410004000NRG23260420220057827
|
26/04/2022
|
PANKAJ BORUAH
|
0410004WL000964
|
PANKAJ BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208536
|
|
PANKAJBORUAH
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-013-016/86-B
(DHALPUR)
|
0410004000NRG23260420220057829
|
26/04/2022
|
HEMA PRAVA PRASAD
|
0410004WL000964
|
HEMA PRAVA PRASAD
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208544
|
|
HEMAPRAVAPRASAD
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-013-016/86-B
(DHALPUR)
|
0410004000NRG23260420220057828
|
26/04/2022
|
UTPAL SAIKIA
|
0410004WL000964
|
UTPAL SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208543
|
|
UTPALSAIKIA
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-013-016/94
(DHALPUR)
|
0410004000NRG23260420220057833
|
26/04/2022
|
GONESH BORAH
|
0410004WL000964
|
GONESH BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208506
|
|
GONESHBORAH
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-013-016/94
(DHALPUR)
|
0410004000NRG23260420220057832
|
26/04/2022
|
REBA BORAH
|
0410004WL000964
|
REBA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208529
|
|
REBABORAH
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-013-016/94-A
(DHALPUR)
|
0410004000NRG23260420220057836
|
26/04/2022
|
PALLABI BORAH
|
0410004WL000964
|
PALLABI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208479
|
|
PALLABIBORAH
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-013-016/96-B
(DHALPUR)
|
0410004000NRG23260420220057839
|
26/04/2022
|
BOGAI BORAH
|
0410004WL000964
|
BOGAI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208531
|
|
BOGAIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
96
|
NARAYANPUR
|
AS-10-004-013-016/15-B
(DHALPUR)
|
0410004000NRG23260420220057773
|
26/04/2022
|
RAJU KUMAR DOLEY
|
0410004WL000964
|
RAJU KUMAR DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208560
|
|
RAJUKUMARDOLEY
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-013-016/86-C
(DHALPUR)
|
0410004000NRG23260420220057830
|
26/04/2022
|
RANJIT SAIKIA
|
0410004WL000964
|
RANJIT SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208545
|
|
RANJITSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
98
|
NARAYANPUR
|
AS-10-004-013-012/1
(DHALPUR)
|
0410004000NRG23260420220057718
|
26/04/2022
|
JUGANTA HAZARIKA
|
0410004WL000964
|
JUGANTA HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208535
|
|
JUGANTAHAZARIKA
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-013-012/48-A
(DHALPUR)
|
0410004000NRG23260420220057749
|
26/04/2022
|
ARCHANA KONWAR
|
0410004WL000964
|
ARCHANA KONWAR
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208547
|
|
ARCHANAKONWAR
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-013-016/17-B
(DHALPUR)
|
0410004000NRG23260420220057782
|
26/04/2022
|
DIPA PEGU
|
0410004WL000964
|
DIPA PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208559
|
|
DIPAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
101
|
NARAYANPUR
|
AS-10-004-013-006/315-B
(DHALPUR)
|
0410004000NRG23260420220057715
|
26/04/2022
|
SAYANIKA HAZARIKA
|
0410004WL000964
|
SAYANIKA HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208553
|
|
MISS SAYANIKA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
NARAYANPUR
|
AS-10-004-013-006/315-B
(DHALPUR)
|
0410004000NRG23260420220057714
|
26/04/2022
|
DIPANKAR BORUAH
|
0410004WL000964
|
DIPANKAR BORUAH
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208554
|
|
MR DIPANKAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
NARAYANPUR
|
AS-10-004-013-005/353
(DHALPUR)
|
0410004000NRG23260420220057710
|
26/04/2022
|
PRABITA DUTTA
|
0410004WL000964
|
PRABITA DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208532
|
|
MRS PRABITA DUTTA
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-013-012/129
(DHALPUR)
|
0410004000NRG23260420220057726
|
26/04/2022
|
KHIRAMAI DAS
|
0410004WL000964
|
KHIRAMAI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208494
|
|
MRS KHIRAMAI DAS
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-013-012/134-A
(DHALPUR)
|
0410004000NRG23260420220057728
|
26/04/2022
|
JINTU PRASAD
|
0410004WL000964
|
JINTU PRASAD
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208552
|
|
MR JINTU PRASAD
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-013-012/134-C
(DHALPUR)
|
0410004000NRG23260420220057731
|
26/04/2022
|
AMRIT RANJAN PRASAD
|
0410004WL000964
|
AMRIT RANJAN PRASAD
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208493
|
|
MR AMRIT RANJAN PRASAD
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-013-012/134-C
(DHALPUR)
|
0410004000NRG23260420220057732
|
26/04/2022
|
JUNALI HAZARIKA PRASAD
|
0410004WL000964
|
JUNALI HAZARIKA PRASAD
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208557
|
|
MISS JUNALI HAZARIKA
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-013-012/23-B
(DHALPUR)
|
0410004000NRG23260420220057735
|
26/04/2022
|
SANGITA BARUAH
|
0410004WL000964
|
SANGITA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208611
|
|
MRS SANGITA BARUAH
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-013-012/25-C
(DHALPUR)
|
0410004000NRG23260420220057738
|
26/04/2022
|
MOUCHUMI HAZARIKA
|
0410004WL000964
|
MOUCHUMI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208495
|
|
MRS MOUCHUMI HAZARIKA
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-013-012/9
(DHALPUR)
|
0410004000NRG23260420220057751
|
26/04/2022
|
INDRA BHUYAN
|
0410004WL000964
|
INDRA BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208549
|
|
MR INDRA BHUYAN
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-013-012/9
(DHALPUR)
|
0410004000NRG23260420220057752
|
26/04/2022
|
LILI BHUYAN
|
0410004WL000964
|
LILI BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208603
|
|
MRS LILI BHUYAN
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-013-014/3
(DHALPUR)
|
0410004000NRG23260420220057760
|
26/04/2022
|
TEZASHREE HAZARIKA
|
0410004WL000964
|
TEZASHREE HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208607
|
|
MS TEZASHREE HAZARIKA
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-013-014/3-B
(DHALPUR)
|
0410004000NRG23260420220057762
|
26/04/2022
|
DAIJI HAZARIKA
|
0410004WL000964
|
DAIJI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208492
|
|
MRS DAIJI HAZARIKA
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-013-014/3-B
(DHALPUR)
|
0410004000NRG23260420220057761
|
26/04/2022
|
DIP HAZARIKA
|
0410004WL000964
|
DIP HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208558
|
|
MR DIPAK HAZARIKA
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-013-014/6
(DHALPUR)
|
0410004000NRG23260420220057765
|
26/04/2022
|
NAYANMONI BORAH
|
0410004WL000964
|
NAYANMONI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208555
|
|
MR NAYANMONI BORAH
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-013-016/32
(DHALPUR)
|
0410004000NRG23260420220057792
|
26/04/2022
|
GALI DOLEY
|
0410004WL000964
|
GALI DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208592
|
|
MRS GALI DOLEY
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-013-016/66
(DHALPUR)
|
0410004000NRG23260420220057808
|
26/04/2022
|
RENU SAIKIA
|
0410004WL000964
|
RENU SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208587
|
|
MRS RENU SAIKIA
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-013-016/80-A
(DHALPUR)
|
0410004000NRG23260420220057824
|
26/04/2022
|
MONALISHA BORAH SAIKIA
|
0410004WL000964
|
MONALISHA BORAH SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208599
|
|
MRS MONALISHA BORAH SAIKIA
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-013-016/80-A
(DHALPUR)
|
0410004000NRG23260420220057823
|
26/04/2022
|
RAJIB SAIKIA
|
0410004WL000964
|
RAJIB SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208598
|
|
MR RAJIB SAIKIA
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-013-016/94
(DHALPUR)
|
0410004000NRG23260420220057834
|
26/04/2022
|
LILI BORAH
|
0410004WL000964
|
LILI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208577
|
|
MRS LILIMAI BORA
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-013-016/94-A
(DHALPUR)
|
0410004000NRG23260420220057835
|
26/04/2022
|
PURNA BORA
|
0410004WL000964
|
PURNA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208530
|
|
MR PURNA BORA
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-013-016/96-B
(DHALPUR)
|
0410004000NRG23260420220057840
|
26/04/2022
|
GEETA BORAH
|
0410004WL000964
|
GEETA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208572
|
|
MRS GEETA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
123
|
NARAYANPUR
|
AS-10-004-013-005/86-A
(DHALPUR)
|
0410004000NRG23260420220057713
|
26/04/2022
|
LAKHYA SAIKIA
|
0410004WL000964
|
LAKHYA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208500
|
|
MR LAKHYA SAIKIA
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-013-012/129
(DHALPUR)
|
0410004000NRG23260420220057725
|
26/04/2022
|
JOGEN DAS
|
0410004WL000964
|
JOGEN DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208498
|
|
MR JOGEN DAS
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-013-012/134-A
(DHALPUR)
|
0410004000NRG23260420220057727
|
26/04/2022
|
PURNIMA PRASAD
|
0410004WL000964
|
PURNIMA PRASAD
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208613
|
|
MRS PURNIMA PRASAD
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-013-012/134-B
(DHALPUR)
|
0410004000NRG23260420220057730
|
26/04/2022
|
CHENIMAI PRASAD
|
0410004WL000964
|
CHENIMAI PRASAD
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208486
|
|
MRS CHENIMAI PRASAD
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-013-012/134-B
(DHALPUR)
|
0410004000NRG23260420220057729
|
26/04/2022
|
PRADIP PRASAD
|
0410004WL000964
|
PRADIP PRASAD
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208616
|
|
MR PRADIP PRASAD
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-013-012/135
(DHALPUR)
|
0410004000NRG23260420220057733
|
26/04/2022
|
CHENIRAM DAS
|
0410004WL000964
|
CHENIRAM DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208489
|
|
MR CHENIRAM DAS
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-013-012/25-B
(DHALPUR)
|
0410004000NRG23260420220057737
|
26/04/2022
|
NITUL HAZARIKA
|
0410004WL000964
|
NITUL HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208490
|
|
MR NITUL HAZARIKA
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-013-012/25-C
(DHALPUR)
|
0410004000NRG23260420220057739
|
26/04/2022
|
PURNA HAZARIKA
|
0410004WL000964
|
PURNA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208496
|
|
MR PURNA HAZARIKA
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-013-012/387-A
(DHALPUR)
|
0410004000NRG23260420220057747
|
26/04/2022
|
RUBUL HAZARIKA
|
0410004WL000964
|
RUBUL HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208499
|
|
MR RUBUL HAZARIKA
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-013-012/387-A
(DHALPUR)
|
0410004000NRG23260420220057748
|
26/04/2022
|
SIKHAMONI BORUAH HAZARIKA
|
0410004WL000964
|
SIKHAMONI BORUAH HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208497
|
|
MRS SIKHAMONI BORUAH HAZARIKA
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-013-016/14-D
(DHALPUR)
|
0410004000NRG23260420220057772
|
26/04/2022
|
JANMONI DOLEY
|
0410004WL000964
|
JANMONI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208502
|
|
MRS JANMONI DOLEY
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-013-016/28
(DHALPUR)
|
0410004000NRG23260420220057790
|
26/04/2022
|
LABANYA DEVI
|
0410004WL000964
|
LABANYA DEVI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208501
|
|
MRS LABANYA DEVI
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-013-016/36
(DHALPUR)
|
0410004000NRG23260420220057794
|
26/04/2022
|
DHURBAJYOTI HAZARIKA
|
0410004WL000964
|
DHURBAJYOTI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208612
|
|
MR DHURBAJYOTI HAZARIKA
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-013-016/40
(DHALPUR)
|
0410004000NRG23260420220057796
|
26/04/2022
|
DULUMONI BORA SAIKIA
|
0410004WL000964
|
DULUMONI BORA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208591
|
|
MRS DULUMONI BORASAIKIA
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-013-016/50-B
(DHALPUR)
|
0410004000NRG23260420220057798
|
26/04/2022
|
NIRMALA SAIKIA
|
0410004WL000964
|
NIRMALA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208488
|
|
MRS NIRMALA SAIKIA
|
()
|
|
138
|
NARAYANPUR
|
AS-10-004-013-016/66
(DHALPUR)
|
0410004000NRG23260420220057809
|
26/04/2022
|
RIJU SAIKIA
|
0410004WL000964
|
RIJU SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208590
|
|
MRS RIJU SAIKIA
|
()
|
|
139
|
NARAYANPUR
|
AS-10-004-013-016/77
(DHALPUR)
|
0410004000NRG23260420220057818
|
26/04/2022
|
SARUMAI SAIKIA
|
0410004WL000964
|
SARUMAI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208588
|
|
MRS SARUMAI SAIKIA
|
()
|
|
140
|
NARAYANPUR
|
AS-10-004-013-016/78
(DHALPUR)
|
0410004000NRG23260420220057819
|
26/04/2022
|
BIJU SAIKIA
|
0410004WL000964
|
BIJU SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208594
|
|
MRS BIJU SAIKIA
|
()
|
|
141
|
NARAYANPUR
|
AS-10-004-013-016/80
(DHALPUR)
|
0410004000NRG23260420220057821
|
26/04/2022
|
PURABI SAIKIA
|
0410004WL000964
|
PURABI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208593
|
|
MRS PURABI SAIKIA
|
()
|
|
142
|
NARAYANPUR
|
AS-10-004-013-016/81
(DHALPUR)
|
0410004000NRG23260420220057826
|
26/04/2022
|
PALLABI BORUAH
|
0410004WL000964
|
PALLABI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208602
|
|
MRS PALLABI BORUAH
|
()
|
|
143
|
NARAYANPUR
|
AS-10-004-013-016/86-C
(DHALPUR)
|
0410004000NRG23260420220057831
|
26/04/2022
|
DULUMANI SAIKIA
|
0410004WL000964
|
DULUMANI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208601
|
|
MRS DULUMANI SAIKIA
|
()
|
|
144
|
NARAYANPUR
|
AS-10-004-013-016/96-A
(DHALPUR)
|
0410004000NRG23260420220057837
|
26/04/2022
|
DEBEN BORAH
|
0410004WL000964
|
DEBEN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208614
|
|
MR DEBEN BORAH
|
()
|
|
145
|
NARAYANPUR
|
AS-10-004-013-016/96-A
(DHALPUR)
|
0410004000NRG23260420220057838
|
26/04/2022
|
NABANITA BORAH
|
0410004WL000964
|
NABANITA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208615
|
|
MRS NABANITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199230
|
199230
|
|
|
|
|
|
|
|