|
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-10-004-013-014/220-B
(DHALPUR)
|
0410004000NRG23270420220061906
|
27/04/2022
|
KAJU BORAH
|
0410004WL001017
|
KAJU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124847
|
|
KAJUBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-014/683-B
(DHALPUR)
|
0410004000NRG23270420220061928
|
27/04/2022
|
PABAN BORAH
|
0410004WL001017
|
PABAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124846
|
|
PABANBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-013-001/48
(DHALPUR)
|
0410004000NRG23270420220061850
|
27/04/2022
|
DIPALI BORAH
|
0410004WL001017
|
DIPALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124904
|
|
DIPALIBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-003/3-A
(DHALPUR)
|
0410004000NRG23270420220061859
|
27/04/2022
|
NIPUL DEY
|
0410004WL001017
|
NIPUL DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124891
|
|
NIPULDEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-003/347
(DHALPUR)
|
0410004000NRG23270420220061865
|
27/04/2022
|
ANIMA DUTTA
|
0410004WL001017
|
ANIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124899
|
|
ANIMADUTTA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-003/351-B
(DHALPUR)
|
0410004000NRG23270420220061872
|
27/04/2022
|
PADUM DUTTA
|
0410004WL001017
|
PADUM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124897
|
|
PADUMDUTTA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-003/351-B
(DHALPUR)
|
0410004000NRG23270420220061871
|
27/04/2022
|
UPEN DUTTA
|
0410004WL001017
|
UPEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124903
|
|
UPENDUTTA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-003/371-B
(DHALPUR)
|
0410004000NRG23270420220061877
|
27/04/2022
|
NALINI BARAH
|
0410004WL001017
|
NALINI BARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124896
|
|
NALINIBARAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-003/957
(DHALPUR)
|
0410004000NRG23270420220061882
|
27/04/2022
|
SUNARAM DUTTA
|
0410004WL001017
|
SUNARAM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124905
|
|
SUNARAMDUTTA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-005/149
(DHALPUR)
|
0410004000NRG23270420220061888
|
27/04/2022
|
MINU BONIA
|
0410004WL001017
|
MINU BONIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124890
|
|
MINUBONIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-014/218
(DHALPUR)
|
0410004000NRG23270420220061902
|
27/04/2022
|
JITU BHUYAN
|
0410004WL001017
|
JITU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124787
|
|
JITUBHUYAN
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-014/229
(DHALPUR)
|
0410004000NRG23270420220061921
|
27/04/2022
|
MR DHURBA BORAH
|
0410004WL001017
|
MR DHURBA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124788
|
|
MRDHURBABORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-016/103
(DHALPUR)
|
0410004000NRG23270420220061930
|
27/04/2022
|
INDESWAR BORUAH
|
0410004WL001017
|
INDESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124900
|
|
INDESWARBORUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-016/103-B
(DHALPUR)
|
0410004000NRG23270420220061932
|
27/04/2022
|
BHASKAR JYOTI BORUAH
|
0410004WL001017
|
BHASKAR JYOTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124902
|
|
BHASKARJYOTIBORUAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-016/103-B
(DHALPUR)
|
0410004000NRG23270420220061931
|
27/04/2022
|
JONAKI BORUAH
|
0410004WL001017
|
JONAKI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124901
|
|
JONAKIBORUAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-016/601
(DHALPUR)
|
0410004000NRG23270420220061950
|
27/04/2022
|
BHADRESWARI BORUAH
|
0410004WL001017
|
BHADRESWARI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124894
|
|
BHADRESWARIBORUAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-016/64
(DHALPUR)
|
0410004000NRG23270420220061951
|
27/04/2022
|
HEMA SAIKIA
|
0410004WL001017
|
HEMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124892
|
|
HEMASAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-016/71-A
(DHALPUR)
|
0410004000NRG23270420220061955
|
27/04/2022
|
MAMI MUDOI
|
0410004WL001017
|
MAMI MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124906
|
|
MAMIMUDOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-016/79
(DHALPUR)
|
0410004000NRG23270420220061959
|
27/04/2022
|
TULARAM SAIKIA
|
0410004WL001017
|
TULARAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124898
|
|
TULARAMSAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-016/91
(DHALPUR)
|
0410004000NRG23270420220061961
|
27/04/2022
|
Mr KUMUD BORAH
|
0410004WL001017
|
Mr KUMUD BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124893
|
|
MrKUMUDBORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-016/93
(DHALPUR)
|
0410004000NRG23270420220061963
|
27/04/2022
|
BHABANI BORUAH
|
0410004WL001017
|
BHABANI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124895
|
|
BHABANIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-013-001/24
(DHALPUR)
|
0410004000NRG23270420220061847
|
27/04/2022
|
GITA RAY
|
0410004WL001017
|
GITA RAY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124838
|
|
GITARAY
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-001/24
(DHALPUR)
|
0410004000NRG23270420220061846
|
27/04/2022
|
PRADIP RAY
|
0410004WL001017
|
PRADIP RAY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124831
|
|
PRADIPRAY
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-001/48
(DHALPUR)
|
0410004000NRG23270420220061849
|
27/04/2022
|
ROHINI BORAH
|
0410004WL001017
|
ROHINI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124800
|
|
ROHINIBORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-002/373
(DHALPUR)
|
0410004000NRG23270420220061851
|
27/04/2022
|
GOBIN DUTTA
|
0410004WL001017
|
GOBIN DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124810
|
|
GOBINDUTTA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-002/373
(DHALPUR)
|
0410004000NRG23270420220061852
|
27/04/2022
|
NIKUMONI DUTTA
|
0410004WL001017
|
NIKUMONI DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124798
|
|
NIKUMONIDUTTA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-003/17
(DHALPUR)
|
0410004000NRG23270420220061856
|
27/04/2022
|
DIMPI BORAH
|
0410004WL001017
|
DIMPI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124820
|
|
DIMPIBORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-003/17
(DHALPUR)
|
0410004000NRG23270420220061855
|
27/04/2022
|
LOKESHWAR BORA
|
0410004WL001017
|
LOKESHWAR BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124824
|
|
LOKESHWARBORA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-003/198
(DHALPUR)
|
0410004000NRG23270420220061858
|
27/04/2022
|
DIPALI DUTTA
|
0410004WL001017
|
DIPALI DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124796
|
|
DIPALIDUTTA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-003/198
(DHALPUR)
|
0410004000NRG23270420220061857
|
27/04/2022
|
DIPTI DUTTA
|
0410004WL001017
|
DIPTI DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124809
|
|
DIPTIDUTTA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-003/3-A
(DHALPUR)
|
0410004000NRG23270420220061860
|
27/04/2022
|
SWEETY DEY
|
0410004WL001017
|
SWEETY DEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124794
|
|
SWEETYDEY
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-003/347
(DHALPUR)
|
0410004000NRG23270420220061864
|
27/04/2022
|
ANIMA SINGHA DUTTA
|
0410004WL001017
|
ANIMA SINGHA DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124803
|
|
ANIMASINGHADUTTA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-003/347
(DHALPUR)
|
0410004000NRG23270420220061863
|
27/04/2022
|
RANJIT DUTTA
|
0410004WL001017
|
RANJIT DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124808
|
|
RANJITDUTTA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-003/350
(DHALPUR)
|
0410004000NRG23270420220061866
|
27/04/2022
|
PROBIN DUTTA
|
0410004WL001017
|
PROBIN DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124845
|
|
PROBINDUTTA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-003/350-B
(DHALPUR)
|
0410004000NRG23270420220061868
|
27/04/2022
|
KALPANA DUTTA
|
0410004WL001017
|
KALPANA DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124790
|
|
KALPANADUTTA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-003/351-A
(DHALPUR)
|
0410004000NRG23270420220061870
|
27/04/2022
|
MONU DUTTA
|
0410004WL001017
|
MONU DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124842
|
|
MONUDUTTA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-003/361
(DHALPUR)
|
0410004000NRG23270420220061874
|
27/04/2022
|
ANJANA DUTTA
|
0410004WL001017
|
ANJANA DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124804
|
|
ANJANADUTTA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-003/361
(DHALPUR)
|
0410004000NRG23270420220061873
|
27/04/2022
|
REBA DUTTA
|
0410004WL001017
|
REBA DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124793
|
|
REBADUTTA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-003/366
(DHALPUR)
|
0410004000NRG23270420220061875
|
27/04/2022
|
DILIP DEY
|
0410004WL001017
|
DILIP DEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124789
|
|
DILIPDEY
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-003/366
(DHALPUR)
|
0410004000NRG23270420220061876
|
27/04/2022
|
KALPANA DEY
|
0410004WL001017
|
KALPANA DEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124802
|
|
KALPANADEY
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-003/371-B
(DHALPUR)
|
0410004000NRG23270420220061878
|
27/04/2022
|
ANJANA BORAH
|
0410004WL001017
|
ANJANA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124806
|
|
ANJANABORAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-003/957
(DHALPUR)
|
0410004000NRG23270420220061883
|
27/04/2022
|
BIJU DUTTA
|
0410004WL001017
|
BIJU DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124801
|
|
BIJUDUTTA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-013-005/134
(DHALPUR)
|
0410004000NRG23270420220061885
|
27/04/2022
|
MUNINDRA BANIA
|
0410004WL001017
|
MUNINDRA BANIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124807
|
|
MUNINDRABANIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-005/143
(DHALPUR)
|
0410004000NRG23270420220061886
|
27/04/2022
|
MRS JONKI BORAH
|
0410004WL001017
|
MRS JONKI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124805
|
|
MRSJONKIBORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-005/149
(DHALPUR)
|
0410004000NRG23270420220061889
|
27/04/2022
|
MR SUKUMAR BONIA
|
0410004WL001017
|
MR SUKUMAR BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124791
|
|
MRSUKUMARBONIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-005/256
(DHALPUR)
|
0410004000NRG23270420220061891
|
27/04/2022
|
Mr. Putu Das
|
0410004WL001017
|
Mr. Putu Das
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124825
|
|
Mr.PutuDas
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-005/256
(DHALPUR)
|
0410004000NRG23270420220061892
|
27/04/2022
|
Muhila Das
|
0410004WL001017
|
Muhila Das
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124795
|
|
MuhilaDas
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-009/149
(DHALPUR)
|
0410004000NRG23270420220061895
|
27/04/2022
|
PALLABI CHANGMAI BANIA
|
0410004WL001017
|
PALLABI CHANGMAI BANIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124843
|
|
PALLABICHANGMAIBANIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-013-009/149
(DHALPUR)
|
0410004000NRG23270420220061894
|
27/04/2022
|
TAPOBRAT BANIA
|
0410004WL001017
|
TAPOBRAT BANIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124840
|
|
TAPOBRATBANIA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-013-014/217
(DHALPUR)
|
0410004000NRG23270420220061900
|
27/04/2022
|
CHANDRESHWAR BORA
|
0410004WL001017
|
CHANDRESHWAR BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124835
|
|
CHANDRESHWARBORA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-013-014/217
(DHALPUR)
|
0410004000NRG23270420220061899
|
27/04/2022
|
RATUL BORAH
|
0410004WL001017
|
RATUL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124814
|
|
RATULBORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-014/218
(DHALPUR)
|
0410004000NRG23270420220061901
|
27/04/2022
|
MRS LILI BHUYAN
|
0410004WL001017
|
MRS LILI BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124833
|
|
MRSLILIBHUYAN
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-013-014/220-A
(DHALPUR)
|
0410004000NRG23270420220061905
|
27/04/2022
|
MADAN BORAH
|
0410004WL001017
|
MADAN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124832
|
|
MADANBORAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-014/220-D
(DHALPUR)
|
0410004000NRG23270420220061907
|
27/04/2022
|
RUNJUN BORA
|
0410004WL001017
|
RUNJUN BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124799
|
|
RUNJUNBORA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-013-014/225-A
(DHALPUR)
|
0410004000NRG23270420220061908
|
27/04/2022
|
HEM KANTA BORAH
|
0410004WL001017
|
HEM KANTA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124811
|
|
HEMKANTABORAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-014/225-C
(DHALPUR)
|
0410004000NRG23270420220061910
|
27/04/2022
|
GOPAL BORAH
|
0410004WL001017
|
GOPAL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124816
|
|
GOPALBORAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-013-014/226
(DHALPUR)
|
0410004000NRG23270420220061912
|
27/04/2022
|
NARAKANTA BORAH
|
0410004WL001017
|
NARAKANTA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124813
|
|
NARAKANTABORAH
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-013-014/226-A
(DHALPUR)
|
0410004000NRG23270420220061915
|
27/04/2022
|
JUNALI SARMAH BORAH
|
0410004WL001017
|
JUNALI SARMAH BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124828
|
|
JUNALISARMAHBORAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-013-014/226-B
(DHALPUR)
|
0410004000NRG23270420220061916
|
27/04/2022
|
LALIT BORAH
|
0410004WL001017
|
LALIT BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124818
|
|
LALITBORAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-013-014/231
(DHALPUR)
|
0410004000NRG23270420220061924
|
27/04/2022
|
MRS RIMA BORA
|
0410004WL001017
|
MRS RIMA BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124837
|
|
MRSRIMABORA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-013-016/116-A
(DHALPUR)
|
0410004000NRG23270420220061934
|
27/04/2022
|
BHAIRABI BORAH
|
0410004WL001017
|
BHAIRABI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124823
|
|
BHAIRABIBORAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-013-016/116-A
(DHALPUR)
|
0410004000NRG23270420220061933
|
27/04/2022
|
PURNIMA DUTTA BORAH
|
0410004WL001017
|
PURNIMA DUTTA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124797
|
|
PURNIMADUTTABORAH
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-013-016/119
(DHALPUR)
|
0410004000NRG23270420220061935
|
27/04/2022
|
JAN BORUAH
|
0410004WL001017
|
JAN BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124821
|
|
JANBORUAH
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-013-016/119
(DHALPUR)
|
0410004000NRG23270420220061936
|
27/04/2022
|
SUMI TAMULI BORUAH
|
0410004WL001017
|
SUMI TAMULI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124834
|
|
SUMITAMULIBORUAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-013-016/160
(DHALPUR)
|
0410004000NRG23270420220061937
|
27/04/2022
|
HITESWAR SAIKIA
|
0410004WL001017
|
HITESWAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124817
|
|
HITESWARSAIKIA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-013-016/254
(DHALPUR)
|
0410004000NRG23270420220061943
|
27/04/2022
|
JANAKI BORUAH
|
0410004WL001017
|
JANAKI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124815
|
|
JANAKIBORUAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-013-016/254
(DHALPUR)
|
0410004000NRG23270420220061942
|
27/04/2022
|
MRIDUPAWAN SAIKIA
|
0410004WL001017
|
MRIDUPAWAN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124822
|
|
MRIDUPAWANSAIKIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-013-016/33-A
(DHALPUR)
|
0410004000NRG23270420220061944
|
27/04/2022
|
RUMI HAZARIKA
|
0410004WL001017
|
RUMI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124836
|
|
RUMIHAZARIKA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-013-016/37
(DHALPUR)
|
0410004000NRG23270420220061945
|
27/04/2022
|
ARCHANA HAZARIKA
|
0410004WL001017
|
ARCHANA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124819
|
|
ARCHANAHAZARIKA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-013-016/38
(DHALPUR)
|
0410004000NRG23270420220061947
|
27/04/2022
|
DIPTI SAIKIA
|
0410004WL001017
|
DIPTI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124841
|
|
DIPTISAIKIA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-013-016/38
(DHALPUR)
|
0410004000NRG23270420220061946
|
27/04/2022
|
KHAGEN SAIKIA
|
0410004WL001017
|
KHAGEN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124792
|
|
KHAGENSAIKIA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-013-016/41-A
(DHALPUR)
|
0410004000NRG23270420220061948
|
27/04/2022
|
BINA SAIKIA
|
0410004WL001017
|
BINA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124829
|
|
BINASAIKIA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-013-016/601
(DHALPUR)
|
0410004000NRG23270420220061949
|
27/04/2022
|
JOYA BARUAH
|
0410004WL001017
|
JOYA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124826
|
|
JOYABARUAH
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-013-016/71-A
(DHALPUR)
|
0410004000NRG23270420220061954
|
27/04/2022
|
THANESWAR MUDOI
|
0410004WL001017
|
THANESWAR MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124844
|
|
THANESWARMUDOI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-013-016/71-B
(DHALPUR)
|
0410004000NRG23270420220061956
|
27/04/2022
|
BHARGAB MUDOI
|
0410004WL001017
|
BHARGAB MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124830
|
|
BHARGABMUDOI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-013-016/93
(DHALPUR)
|
0410004000NRG23270420220061962
|
27/04/2022
|
THANESWAR BORUA
|
0410004WL001017
|
THANESWAR BORUA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124812
|
|
THANESWARBORUA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-013-016/998
(DHALPUR)
|
0410004000NRG23270420220061964
|
27/04/2022
|
BORNALI BORAH MUDOI
|
0410004WL001017
|
BORNALI BORAH MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124827
|
|
BORNALIBORAHMUDOI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-013-016/998
(DHALPUR)
|
0410004000NRG23270420220061965
|
27/04/2022
|
JULI DEVI MUDOI
|
0410004WL001017
|
JULI DEVI MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124839
|
|
JULIDEVIMUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
79
|
NARAYANPUR
|
AS-10-004-013-014/219-A
(DHALPUR)
|
0410004000NRG23270420220061903
|
27/04/2022
|
MAINU DAS BORAH
|
0410004WL001017
|
MAINU DAS BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124857
|
|
MRS MAINU DAS BORAH
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-013-014/220-A
(DHALPUR)
|
0410004000NRG23270420220061904
|
27/04/2022
|
RIJU BORAH
|
0410004WL001017
|
RIJU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124852
|
|
MRS RIJU BORAH
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-013-014/225-A
(DHALPUR)
|
0410004000NRG23270420220061909
|
27/04/2022
|
NIRMALA BORAH
|
0410004WL001017
|
NIRMALA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124856
|
|
MRS NIRMALA BORAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-013-014/225-C
(DHALPUR)
|
0410004000NRG23270420220061911
|
27/04/2022
|
MINU BORAH
|
0410004WL001017
|
MINU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124855
|
|
MRS MINU BORAH
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-013-014/226
(DHALPUR)
|
0410004000NRG23270420220061913
|
27/04/2022
|
LAKHIMAI BORAH
|
0410004WL001017
|
LAKHIMAI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124854
|
|
MRS LAKSHIMAI BORAH
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-013-014/226-A
(DHALPUR)
|
0410004000NRG23270420220061914
|
27/04/2022
|
DEBAJYOTI BORAH
|
0410004WL001017
|
DEBAJYOTI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124859
|
|
MR DEBAJYOTI BORAH
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-013-014/226-B
(DHALPUR)
|
0410004000NRG23270420220061917
|
27/04/2022
|
SIDHESWARI BORA
|
0410004WL001017
|
SIDHESWARI BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124853
|
|
MRS SIDHESWARI BORA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-013-014/226-C
(DHALPUR)
|
0410004000NRG23270420220061918
|
27/04/2022
|
DULAL BORAH
|
0410004WL001017
|
DULAL BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124860
|
|
MR DULAL BORAH
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-013-014/229
(DHALPUR)
|
0410004000NRG23270420220061920
|
27/04/2022
|
MRS PUSPA BORAH
|
0410004WL001017
|
MRS PUSPA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124850
|
|
MRS PUSPA BORAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-013-014/229
(DHALPUR)
|
0410004000NRG23270420220061922
|
27/04/2022
|
MRS RITA MONI BORAH KALITA
|
0410004WL001017
|
MRS RITA MONI BORAH KALITA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124858
|
|
MRS RITAMONI BORAH KALITA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-013-014/230-B
(DHALPUR)
|
0410004000NRG23270420220061923
|
27/04/2022
|
JONTI BORAH
|
0410004WL001017
|
JONTI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124848
|
|
MRS JONTI BORAH
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-013-014/683-A
(DHALPUR)
|
0410004000NRG23270420220061927
|
27/04/2022
|
DIMBESHWARI BORAH
|
0410004WL001017
|
DIMBESHWARI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124851
|
|
MRS DIMBESHWARI BORAH
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-013-014/683-A
(DHALPUR)
|
0410004000NRG23270420220061926
|
27/04/2022
|
PRADIP BORA
|
0410004WL001017
|
PRADIP BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124849
|
|
MR PRADIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
92
|
NARAYANPUR
|
AS-10-004-013-001/24
(DHALPUR)
|
0410004000NRG23270420220061848
|
27/04/2022
|
PINKU ROY
|
0410004WL001017
|
PINKU ROY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124862
|
|
MR PINKU ROY
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-013-003/339
(DHALPUR)
|
0410004000NRG23270420220061862
|
27/04/2022
|
BANTI DUTTA
|
0410004WL001017
|
BANTI DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124863
|
|
MRS BANTI DUTTA
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-013-003/339
(DHALPUR)
|
0410004000NRG23270420220061861
|
27/04/2022
|
BUDHIN DUTTA
|
0410004WL001017
|
BUDHIN DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124861
|
|
MR BUDHIN DUTTA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-013-003/350-B
(DHALPUR)
|
0410004000NRG23270420220061867
|
27/04/2022
|
SHIVA DUTTA
|
0410004WL001017
|
SHIVA DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124865
|
|
MR SIBA DUTTA
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-013-003/374
(DHALPUR)
|
0410004000NRG23270420220061881
|
27/04/2022
|
SABITA DUTTA
|
0410004WL001017
|
SABITA DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124867
|
|
MRS SABITA DUTTA
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-013-010/161
(DHALPUR)
|
0410004000NRG23270420220061896
|
27/04/2022
|
SUBHABALA CHANGMAI
|
0410004WL001017
|
SUBHABALA CHANGMAI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124864
|
|
MRS SUBHABALA CHANGMAI
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-013-010/366-B
(DHALPUR)
|
0410004000NRG23270420220061897
|
27/04/2022
|
BELA DEY
|
0410004WL001017
|
BELA DEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124868
|
|
MRS BELA DEY
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-013-016/70
(DHALPUR)
|
0410004000NRG23270420220061953
|
27/04/2022
|
JYOTI SAIKIA
|
0410004WL001017
|
JYOTI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124866
|
|
MRS JYOTI SAIKIA
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-013-016/71-B
(DHALPUR)
|
0410004000NRG23270420220061957
|
27/04/2022
|
NABANITA MUDOI
|
0410004WL001017
|
NABANITA MUDOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124869
|
|
MS NABANITA MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
101
|
NARAYANPUR
|
AS-10-004-013-003/17
(DHALPUR)
|
0410004000NRG23270420220061853
|
27/04/2022
|
Babul Bora
|
0410004WL001017
|
Babul Bora
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124888
|
|
MR BABUL BORA
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-013-003/17
(DHALPUR)
|
0410004000NRG23270420220061854
|
27/04/2022
|
FUL BORA
|
0410004WL001017
|
FUL BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124878
|
|
MRS FUL BORA
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-013-003/351-A
(DHALPUR)
|
0410004000NRG23270420220061869
|
27/04/2022
|
DILIP DUTTA
|
0410004WL001017
|
DILIP DUTTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124886
|
|
MR DILIP DUTTA
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-013-003/373-B
(DHALPUR)
|
0410004000NRG23270420220061879
|
27/04/2022
|
PAMPI DEY
|
0410004WL001017
|
PAMPI DEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124874
|
|
MRS PAMI DEY
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-013-003/374
(DHALPUR)
|
0410004000NRG23270420220061880
|
27/04/2022
|
DIGANTA DUTTA
|
0410004WL001017
|
DIGANTA DUTTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124885
|
|
MR DIGANTA DUTTA
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-013-005/134
(DHALPUR)
|
0410004000NRG23270420220061884
|
27/04/2022
|
MINU BONIA
|
0410004WL001017
|
MINU BONIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124872
|
|
MRS MINU BONIA
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-013-005/143
(DHALPUR)
|
0410004000NRG23270420220061887
|
27/04/2022
|
GOBINDA DAS
|
0410004WL001017
|
GOBINDA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124871
|
|
MR GOBINDA DAS
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-013-005/149
(DHALPUR)
|
0410004000NRG23270420220061890
|
27/04/2022
|
SAMUDRA KAJOL BANIA
|
0410004WL001017
|
SAMUDRA KAJOL BANIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124880
|
|
MR SAMUDRA KAJOL BANIA
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-013-005/28
(DHALPUR)
|
0410004000NRG23270420220061893
|
27/04/2022
|
NAREN BARUA
|
0410004WL001017
|
NAREN BARUA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124889
|
|
MR NAREN BARUA
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-013-014/216
(DHALPUR)
|
0410004000NRG23270420220061898
|
27/04/2022
|
NAVAJYOTI BORA
|
0410004WL001017
|
NAVAJYOTI BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124887
|
|
MR NAVAJYOTI BORA
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-013-014/226-C
(DHALPUR)
|
0410004000NRG23270420220061919
|
27/04/2022
|
NAYANMONI PHUKAN BORAH
|
0410004WL001017
|
NAYANMONI PHUKAN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124882
|
|
MRS NAYANMONI PHUKAN BORAH
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-013-014/231
(DHALPUR)
|
0410004000NRG23270420220061925
|
27/04/2022
|
PRANJAL BORAH
|
0410004WL001017
|
PRANJAL BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124870
|
|
SHRI PRANJAL BORAH
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-013-014/683-B
(DHALPUR)
|
0410004000NRG23270420220061929
|
27/04/2022
|
ANISHA BORAH
|
0410004WL001017
|
ANISHA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124881
|
|
MRS ANISHA BORAH
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-013-016/160
(DHALPUR)
|
0410004000NRG23270420220061938
|
27/04/2022
|
BHOGA BORUAH
|
0410004WL001017
|
BHOGA BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124877
|
|
MRS BHOGA BARUAH
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-013-016/160
(DHALPUR)
|
0410004000NRG23270420220061939
|
27/04/2022
|
MUNMI BORUAH
|
0410004WL001017
|
MUNMI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124873
|
|
MISS MUNMI BORUAH
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-013-016/160-A
(DHALPUR)
|
0410004000NRG23270420220061940
|
27/04/2022
|
MITHUN BORUAH
|
0410004WL001017
|
MITHUN BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124884
|
|
MR MITHUN BORUAH
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-013-016/160-A
(DHALPUR)
|
0410004000NRG23270420220061941
|
27/04/2022
|
PALLABI DUWARAH
|
0410004WL001017
|
PALLABI DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124883
|
|
MRS PALLABI DUWARAH
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-013-016/64
(DHALPUR)
|
0410004000NRG23270420220061952
|
27/04/2022
|
RUBI SAIKIA
|
0410004WL001017
|
RUBI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124879
|
|
MRS RUBI SAIKIA
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-013-016/79
(DHALPUR)
|
0410004000NRG23270420220061958
|
27/04/2022
|
BHADRESHWARI SAIKIA
|
0410004WL001017
|
BHADRESHWARI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124875
|
|
MRS BHADRESHWARI SAIKIA
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-013-016/79-B
(DHALPUR)
|
0410004000NRG23270420220061960
|
27/04/2022
|
RITA MONI SAIKIA
|
0410004WL001017
|
RITA MONI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156124876
|
|
MRS RITA MANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|