|
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-10-004-003-015/47-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072630
|
28/04/2022
|
Dhanada Bora
|
0410004WL001172
|
Dhanada Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025207
|
|
DhanadaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-003-002/72
(PATHALIPAHAR)
|
0410004000NRG23280420220072518
|
28/04/2022
|
MUNMI DUTTA
|
0410004WL001172
|
MUNMI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025283
|
|
MUNMIDUTTA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-002/93
(PATHALIPAHAR)
|
0410004000NRG23280420220072520
|
28/04/2022
|
ARPANA KALITA
|
0410004WL001172
|
ARPANA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025304
|
|
ARPANAKALITA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-002/93
(PATHALIPAHAR)
|
0410004000NRG23280420220072519
|
28/04/2022
|
TARANI KALITA
|
0410004WL001172
|
TARANI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025273
|
|
TARANIKALITA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-004/16
(PATHALIPAHAR)
|
0410004000NRG23280420220072522
|
28/04/2022
|
ATUL SARMAH
|
0410004WL001172
|
ATUL SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025275
|
|
ATULSARMAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-004/16
(PATHALIPAHAR)
|
0410004000NRG23280420220072523
|
28/04/2022
|
DEBAJANI SARMAH
|
0410004WL001172
|
DEBAJANI SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025281
|
|
DEBAJANISARMAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-003-004/27-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072529
|
28/04/2022
|
HOREN SARMAH
|
0410004WL001172
|
HOREN SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025278
|
|
HORENSARMAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-004/4-D
(PATHALIPAHAR)
|
0410004000NRG23280420220072534
|
28/04/2022
|
MANDIRA CHETRY UPADHYA
|
0410004WL001172
|
MANDIRA CHETRY UPADHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025299
|
|
MANDIRACHETRYUPADHYA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-004/6-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072536
|
28/04/2022
|
SUMITRA PARAJULI
|
0410004WL001172
|
SUMITRA PARAJULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025300
|
|
SUMITRAPARAJULI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-004/72
(PATHALIPAHAR)
|
0410004000NRG23280420220072539
|
28/04/2022
|
MAYA DEBI KARKI
|
0410004WL001172
|
MAYA DEBI KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025289
|
|
MAYADEBIKARKI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-003-008/82-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072547
|
28/04/2022
|
BIJUMONI SAIKIA
|
0410004WL001172
|
BIJUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025282
|
|
BIJUMONISAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-003-008/82-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072546
|
28/04/2022
|
JUNU SAIKIA
|
0410004WL001172
|
JUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025287
|
|
JUNUSAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-008/877
(PATHALIPAHAR)
|
0410004000NRG23280420220072549
|
28/04/2022
|
JUN HAZARIKA
|
0410004WL001172
|
JUN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025292
|
|
JUNHAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-009/103
(PATHALIPAHAR)
|
0410004000NRG23280420220072550
|
28/04/2022
|
SWARNALATA BORUAH BORMAN
|
0410004WL001172
|
SWARNALATA BORUAH BORMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025301
|
|
SWARNALATABORUAHBORMAN
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-003-009/168-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072554
|
28/04/2022
|
DRIPANJU BORA
|
0410004WL001172
|
DRIPANJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025303
|
|
DRIPANJUBORA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-003-009/181-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072555
|
28/04/2022
|
Mr. ANIL DEY
|
0410004WL001172
|
Mr. ANIL DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025285
|
|
Mr.ANILDEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-003-009/214-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072560
|
28/04/2022
|
BIDYALAL THAKUR
|
0410004WL001172
|
BIDYALAL THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025280
|
|
BIDYALALTHAKUR
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-003-009/214-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072561
|
28/04/2022
|
SUBANA BISWAS DEVI
|
0410004WL001172
|
SUBANA BISWAS DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025298
|
|
SUBANABISWASDEVI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-003-009/254-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072563
|
28/04/2022
|
BEENA BORAH
|
0410004WL001172
|
BEENA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025279
|
|
BEENABORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-003-009/27-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072564
|
28/04/2022
|
BANASHRI NEOG
|
0410004WL001172
|
BANASHRI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025291
|
|
BANASHRINEOG
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-003-009/31-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072565
|
28/04/2022
|
GITA CHETRY
|
0410004WL001172
|
GITA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025284
|
|
GITACHETRY
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-003-009/31-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072566
|
28/04/2022
|
JAMUNA CHETRY
|
0410004WL001172
|
JAMUNA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025286
|
|
JAMUNACHETRY
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-003-009/31-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072567
|
28/04/2022
|
PERANA CHETRY
|
0410004WL001172
|
PERANA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025294
|
|
PERANACHETRY
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-003-009/50-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072568
|
28/04/2022
|
BIPUL BEISYA
|
0410004WL001172
|
BIPUL BEISYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025288
|
|
BIPULBEISYA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-003-009/50-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072569
|
28/04/2022
|
Mrs. PRANITA SAIKIA BAISHYA
|
0410004WL001172
|
Mrs. PRANITA SAIKIA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025290
|
|
Mrs.PRANITASAIKIABAISHYA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-003-009/70-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072573
|
28/04/2022
|
DIPALI KALITA NEOG
|
0410004WL001172
|
DIPALI KALITA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025271
|
|
DIPALIKALITANEOG
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-003-009/73-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072579
|
28/04/2022
|
KULA MAYA CHETRY
|
0410004WL001172
|
KULA MAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025276
|
|
KULAMAYACHETRY
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-003-009/73-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072581
|
28/04/2022
|
JHARNA CHETRY
|
0410004WL001172
|
JHARNA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025302
|
|
JHARNACHETRY
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-003-009/89
(PATHALIPAHAR)
|
0410004000NRG23280420220072591
|
28/04/2022
|
BIMAL NEOGE
|
0410004WL001172
|
BIMAL NEOGE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025274
|
|
BIMALNEOGE
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-003-009/909
(PATHALIPAHAR)
|
0410004000NRG23280420220072592
|
28/04/2022
|
PRASANTA NEOG
|
0410004WL001172
|
PRASANTA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025277
|
|
PRASANTANEOG
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-003-009/909
(PATHALIPAHAR)
|
0410004000NRG23280420220072593
|
28/04/2022
|
SINU KALITA NEOG
|
0410004WL001172
|
SINU KALITA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025293
|
|
SINUKALITANEOG
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-003-009/91
(PATHALIPAHAR)
|
0410004000NRG23280420220072594
|
28/04/2022
|
GUNA NEOG
|
0410004WL001172
|
GUNA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025272
|
|
GUNANEOG
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-003-011/51
(PATHALIPAHAR)
|
0410004000NRG23280420220072595
|
28/04/2022
|
DIPTI BORA CHUYEL
|
0410004WL001172
|
DIPTI BORA CHUYEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025295
|
|
DIPTIBORACHUYEL
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-003-011/66
(PATHALIPAHAR)
|
0410004000NRG23280420220072597
|
28/04/2022
|
DAMBOR KUMARI DEVI CHETRY
|
0410004WL001172
|
DAMBOR KUMARI DEVI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025297
|
|
DAMBORKUMARIDEVICHETRY
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-003-011/66
(PATHALIPAHAR)
|
0410004000NRG23280420220072596
|
28/04/2022
|
PABITRA CHETRY
|
0410004WL001172
|
PABITRA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025296
|
|
PABITRACHETRY
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-003-015/101-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072599
|
28/04/2022
|
RAMEN SAIKIA
|
0410004WL001172
|
RAMEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025249
|
|
RAMENSAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-003-015/101-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072600
|
28/04/2022
|
JOYSHREE SAIKIA
|
0410004WL001172
|
JOYSHREE SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025270
|
|
JOYSHREESAIKIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-003-015/128
(PATHALIPAHAR)
|
0410004000NRG23280420220072602
|
28/04/2022
|
RATUL PHUKAN
|
0410004WL001172
|
RATUL PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025257
|
|
RATULPHUKAN
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-003-015/185-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072604
|
28/04/2022
|
BOBY PHUKAN
|
0410004WL001172
|
BOBY PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025245
|
|
BOBYPHUKAN
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-003-015/187
(PATHALIPAHAR)
|
0410004000NRG23280420220072606
|
28/04/2022
|
ATUL PHUKAN
|
0410004WL001172
|
ATUL PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025246
|
|
ATULPHUKAN
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-003-015/212
(PATHALIPAHAR)
|
0410004000NRG23280420220072610
|
28/04/2022
|
BIPUL HAZARIKA
|
0410004WL001172
|
BIPUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025266
|
|
BIPULHAZARIKA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-003-015/212
(PATHALIPAHAR)
|
0410004000NRG23280420220072611
|
28/04/2022
|
DULUMONI HAZARIKA
|
0410004WL001172
|
DULUMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025244
|
|
DULUMONIHAZARIKA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-003-015/231-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072613
|
28/04/2022
|
MONTU HAZARIKA
|
0410004WL001172
|
MONTU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025251
|
|
MONTUHAZARIKA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-003-015/231-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072614
|
28/04/2022
|
NIKU HAZARIKA
|
0410004WL001172
|
NIKU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025260
|
|
NIKUHAZARIKA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-003-015/234-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072616
|
28/04/2022
|
PRANITA DUTTA BHUYAN
|
0410004WL001172
|
PRANITA DUTTA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025267
|
|
PRANITADUTTABHUYAN
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-003-015/367-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072620
|
28/04/2022
|
RUHINI SAIKIA
|
0410004WL001172
|
RUHINI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025255
|
|
RUHINISAIKIA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-003-015/372
(PATHALIPAHAR)
|
0410004000NRG23280420220072622
|
28/04/2022
|
NIRAN CH HAZARIKA
|
0410004WL001172
|
NIRAN CH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025253
|
|
NIRANCHHAZARIKA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-003-015/380-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072623
|
28/04/2022
|
JYOTI SAIKIA
|
0410004WL001172
|
JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025265
|
|
JYOTISAIKIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-003-015/380-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072624
|
28/04/2022
|
PRAFULLA SAIKIA
|
0410004WL001172
|
PRAFULLA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025256
|
|
PRAFULLASAIKIA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-003-015/50
(PATHALIPAHAR)
|
0410004000NRG23280420220072631
|
28/04/2022
|
RUNU SAIKIA
|
0410004WL001172
|
RUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025262
|
|
RUNUSAIKIA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-003-015/52
(PATHALIPAHAR)
|
0410004000NRG23280420220072632
|
28/04/2022
|
PRFADIP BHARALI
|
0410004WL001172
|
PRFADIP BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025269
|
|
PRFADIPBHARALI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-003-015/55-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072634
|
28/04/2022
|
ANKUMONI SAIKIA
|
0410004WL001172
|
ANKUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025258
|
|
ANKUMONISAIKIA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-003-015/67-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072635
|
28/04/2022
|
PRADIP BORUAH
|
0410004WL001172
|
PRADIP BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025248
|
|
PRADIPBORUAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-003-015/71
(PATHALIPAHAR)
|
0410004000NRG23280420220072638
|
28/04/2022
|
DIPAK BHARALI
|
0410004WL001172
|
DIPAK BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025250
|
|
DIPAKBHARALI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-003-015/81-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072643
|
28/04/2022
|
AUIMA HAZARIKA
|
0410004WL001172
|
AUIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025264
|
|
AUIMAHAZARIKA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-003-015/81-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072642
|
28/04/2022
|
NILA KT. HAZARIKA
|
0410004WL001172
|
NILA KT. HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025263
|
|
NILAKT.HAZARIKA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-003-015/84
(PATHALIPAHAR)
|
0410004000NRG23280420220072644
|
28/04/2022
|
KUNU MONI BORAH SAIKIA
|
0410004WL001172
|
KUNU MONI BORAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025259
|
|
KUNUMONIBORAHSAIKIA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-003-015/84-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072645
|
28/04/2022
|
RAJEN SAIKIA
|
0410004WL001172
|
RAJEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025252
|
|
RAJENSAIKIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-003-015/96-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072646
|
28/04/2022
|
NARAYAN SAIKIA
|
0410004WL001172
|
NARAYAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025261
|
|
NARAYANSAIKIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-003-019/86-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072649
|
28/04/2022
|
CHANDRAMONI BHARALI
|
0410004WL001172
|
CHANDRAMONI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025268
|
|
CHANDRAMONIBHARALI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-003-020/203
(PATHALIPAHAR)
|
0410004000NRG23280420220072651
|
28/04/2022
|
BINITA BORAH SAIKIA
|
0410004WL001172
|
BINITA BORAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025254
|
|
BINITABORAHSAIKIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-003-020/203
(PATHALIPAHAR)
|
0410004000NRG23280420220072650
|
28/04/2022
|
PRANAY Kr.BORAH
|
0410004WL001172
|
PRANAY Kr.BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025247
|
|
PRANAYKr.BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
63
|
NARAYANPUR
|
AS-10-004-003-015/45-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072627
|
28/04/2022
|
BUBUL PHUKAN
|
0410004WL001172
|
BUBUL PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025170
|
|
BUBULPHUKAN
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-003-015/70
(PATHALIPAHAR)
|
0410004000NRG23280420220072637
|
28/04/2022
|
BIRAJ SHARMAH
|
0410004WL001172
|
BIRAJ SHARMAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025169
|
|
BIRAJSHARMAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-003-015/71
(PATHALIPAHAR)
|
0410004000NRG23280420220072639
|
28/04/2022
|
JURI BORUAH BHARALI
|
0410004WL001172
|
JURI BORUAH BHARALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025168
|
|
JURIBORUAHBHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
66
|
NARAYANPUR
|
AS-10-004-003-003/31
(PATHALIPAHAR)
|
0410004000NRG23280420220072521
|
28/04/2022
|
PRANATI SAIKIA
|
0410004WL001172
|
PRANATI SAIKIA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025183
|
|
PRANATISAIKIA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-003-004/23-D
(PATHALIPAHAR)
|
0410004000NRG23280420220072527
|
28/04/2022
|
Mr. RAJEN SHARMA
|
0410004WL001172
|
Mr. RAJEN SHARMA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025176
|
|
Mr.RAJENSHARMA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-003-004/30-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072530
|
28/04/2022
|
PADMALAL POKHREL
|
0410004WL001172
|
PADMALAL POKHREL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025185
|
|
PADMALALPOKHREL
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-003-004/63-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072538
|
28/04/2022
|
JUNU DEVI
|
0410004WL001172
|
JUNU DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025194
|
|
JUNUDEVI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-003-008/255-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072540
|
28/04/2022
|
DEBAJANI BORAH
|
0410004WL001172
|
DEBAJANI BORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025172
|
|
DEBAJANIBORAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-003-008/265-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072541
|
28/04/2022
|
ANIL TAMANG
|
0410004WL001172
|
ANIL TAMANG
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025193
|
|
ANILTAMANG
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-003-008/267
(PATHALIPAHAR)
|
0410004000NRG23280420220072542
|
28/04/2022
|
Mrs. KHARGA KUMARI RAI
|
0410004WL001172
|
Mrs. KHARGA KUMARI RAI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025180
|
|
Mrs.KHARGAKUMARIRAI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-003-008/307-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072543
|
28/04/2022
|
MONJU BARMAN
|
0410004WL001172
|
MONJU BARMAN
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025179
|
|
MONJUBARMAN
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-003-008/54
(PATHALIPAHAR)
|
0410004000NRG23280420220072544
|
28/04/2022
|
Mrs. GOMA DEVI
|
0410004WL001172
|
Mrs. GOMA DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025184
|
|
Mrs.GOMADEVI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-003-008/877
(PATHALIPAHAR)
|
0410004000NRG23280420220072548
|
28/04/2022
|
Mrs. MAMONI HAZARIKA
|
0410004WL001172
|
Mrs. MAMONI HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025177
|
|
Mrs.MAMONIHAZARIKA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-003-009/134
(PATHALIPAHAR)
|
0410004000NRG23280420220072553
|
28/04/2022
|
MEENA CHETRY
|
0410004WL001172
|
MEENA CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025186
|
|
MEENACHETRY
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-003-009/182-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072556
|
28/04/2022
|
SABITRI KAR DEY
|
0410004WL001172
|
SABITRI KAR DEY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025171
|
|
SABITRIKARDEY
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-003-009/183
(PATHALIPAHAR)
|
0410004000NRG23280420220072558
|
28/04/2022
|
JANAKI DEVI
|
0410004WL001172
|
JANAKI DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025204
|
|
JANAKIDEVI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-003-009/183
(PATHALIPAHAR)
|
0410004000NRG23280420220072557
|
28/04/2022
|
RAMA KANTA RAM
|
0410004WL001172
|
RAMA KANTA RAM
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025203
|
|
RAMAKANTARAM
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-003-009/214
(PATHALIPAHAR)
|
0410004000NRG23280420220072559
|
28/04/2022
|
GONGA LIMBU
|
0410004WL001172
|
GONGA LIMBU
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025178
|
|
GONGALIMBU
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-003-009/232-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072562
|
28/04/2022
|
MOLLIKA GHOSE
|
0410004WL001172
|
MOLLIKA GHOSE
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025190
|
|
MOLLIKAGHOSE
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-003-009/55-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072570
|
28/04/2022
|
RADHA CHETRY
|
0410004WL001172
|
RADHA CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025188
|
|
RADHACHETRY
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-003-009/69
(PATHALIPAHAR)
|
0410004000NRG23280420220072571
|
28/04/2022
|
ACHUTA CHETRY
|
0410004WL001172
|
ACHUTA CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025175
|
|
ACHUTACHETRY
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-003-009/70
(PATHALIPAHAR)
|
0410004000NRG23280420220072572
|
28/04/2022
|
PODOM BAHADUR LAMA
|
0410004WL001172
|
PODOM BAHADUR LAMA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025189
|
|
PODOMBAHADURLAMA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-003-009/71-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072574
|
28/04/2022
|
Mrs. ANJU CHETRY
|
0410004WL001172
|
Mrs. ANJU CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025187
|
|
Mrs.ANJUCHETRY
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-003-009/71-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072575
|
28/04/2022
|
MADHU MAYA CHETRY
|
0410004WL001172
|
MADHU MAYA CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025196
|
|
MADHUMAYACHETRY
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-003-009/72
(PATHALIPAHAR)
|
0410004000NRG23280420220072578
|
28/04/2022
|
MADHAB BORUAH
|
0410004WL001172
|
MADHAB BORUAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025198
|
|
MADHABBORUAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-003-009/72
(PATHALIPAHAR)
|
0410004000NRG23280420220072577
|
28/04/2022
|
Mr. BISWA PRATIM BORUAH
|
0410004WL001172
|
Mr. BISWA PRATIM BORUAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025181
|
|
Mr.BISWAPRATIMBORUAH
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-003-009/72
(PATHALIPAHAR)
|
0410004000NRG23280420220072576
|
28/04/2022
|
Mrs. ANU BORUAH
|
0410004WL001172
|
Mrs. ANU BORUAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025173
|
|
Mrs.ANUBORUAH
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-003-009/73-D
(PATHALIPAHAR)
|
0410004000NRG23280420220072582
|
28/04/2022
|
NAMITA CHETRY
|
0410004WL001172
|
NAMITA CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025197
|
|
NAMITACHETRY
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-003-009/74
(PATHALIPAHAR)
|
0410004000NRG23280420220072583
|
28/04/2022
|
Mrs. BINU BORUAH
|
0410004WL001172
|
Mrs. BINU BORUAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025195
|
|
Mrs.BINUBORUAH
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-003-009/75
(PATHALIPAHAR)
|
0410004000NRG23280420220072585
|
28/04/2022
|
NARAYAN SARMAH
|
0410004WL001172
|
NARAYAN SARMAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025205
|
|
NARAYANSARMAH
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-003-009/75
(PATHALIPAHAR)
|
0410004000NRG23280420220072584
|
28/04/2022
|
RENUKA SARMA
|
0410004WL001172
|
RENUKA SARMA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025191
|
|
RENUKASARMA
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-003-009/80-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072590
|
28/04/2022
|
SOPNALI CHETRY
|
0410004WL001172
|
SOPNALI CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025192
|
|
SOPNALICHETRY
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-003-011/68
(PATHALIPAHAR)
|
0410004000NRG23280420220072598
|
28/04/2022
|
PRABHU MALLAH
|
0410004WL001172
|
PRABHU MALLAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025199
|
|
PRABHUMALLAH
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-003-015/192
(PATHALIPAHAR)
|
0410004000NRG23280420220072609
|
28/04/2022
|
JYOTI SAIKIA
|
0410004WL001172
|
JYOTI SAIKIA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025200
|
|
JYOTISAIKIA
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-003-015/225
(PATHALIPAHAR)
|
0410004000NRG23280420220072612
|
28/04/2022
|
JOGAT HAZARIKA
|
0410004WL001172
|
JOGAT HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025202
|
|
JOGATHAZARIKA
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-003-015/234-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072617
|
28/04/2022
|
TULUMONI BHUYAN
|
0410004WL001172
|
TULUMONI BHUYAN
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025201
|
|
TULUMONIBHUYAN
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-003-015/318
(PATHALIPAHAR)
|
0410004000NRG23280420220072618
|
28/04/2022
|
MRIDUL BORAH
|
0410004WL001172
|
MRIDUL BORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025174
|
|
MRIDULBORAH
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-003-015/318
(PATHALIPAHAR)
|
0410004000NRG23280420220072619
|
28/04/2022
|
RINKU MONI BORAH
|
0410004WL001172
|
RINKU MONI BORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025206
|
|
RINKUMONIBORAH
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-003-020/223-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072652
|
28/04/2022
|
BEDABRAT KHARGHORIYA
|
0410004WL001172
|
BEDABRAT KHARGHORIYA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025182
|
|
BEDABRATKHARGHORIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
102
|
NARAYANPUR
|
AS-10-004-003-004/4-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072532
|
28/04/2022
|
INDRA BAHADUR CHETRY
|
0410004WL001172
|
INDRA BAHADUR CHETRY
|
00415
|
SBIN0006091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025208
|
|
MR INDRA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
NARAYANPUR
|
AS-10-004-003-009/73-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072580
|
28/04/2022
|
BIKASH CHETRY
|
0410004WL001172
|
BIKASH CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025210
|
|
MR BIKASH CHETRY
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-003-015/368
(PATHALIPAHAR)
|
0410004000NRG23280420220072621
|
28/04/2022
|
MUNINDRA BORA
|
0410004WL001172
|
MUNINDRA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025209
|
|
MR MUNINDRA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
NARAYANPUR
|
AS-10-004-003-009/107-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072551
|
28/04/2022
|
JAYANTI SHARMA
|
0410004WL001172
|
JAYANTI SHARMA
|
00415
|
SBIN0013293
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025211
|
|
MRS JAYANTI SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
NARAYANPUR
|
AS-10-004-003-002/72
(PATHALIPAHAR)
|
0410004000NRG23280420220072517
|
28/04/2022
|
BIREN DUTTA
|
0410004WL001172
|
BIREN DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025212
|
|
MR BIREN DUTTA
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-003-004/17-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072524
|
28/04/2022
|
RUMA CHETRY
|
0410004WL001172
|
RUMA CHETRY
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025229
|
|
MRS RUMA CHETRY
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-003-004/2-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072526
|
28/04/2022
|
KAUSHALYA GHIMIRE
|
0410004WL001172
|
KAUSHALYA GHIMIRE
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025236
|
|
MRS KAUSHALYA GHIMIRE
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-003-004/2-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072525
|
28/04/2022
|
SAUBA GHIMIRE
|
0410004WL001172
|
SAUBA GHIMIRE
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025222
|
|
MRS SAUBA GHIMIRE
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-003-004/23-D
(PATHALIPAHAR)
|
0410004000NRG23280420220072528
|
28/04/2022
|
LAKHIMA GOSWAMI SARMAH
|
0410004WL001172
|
LAKHIMA GOSWAMI SARMAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025238
|
|
MRS LAKHIMA GOSWAMI SARMAH
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-003-004/30-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072531
|
28/04/2022
|
MANAMAYA PAKHAREL
|
0410004WL001172
|
MANAMAYA PAKHAREL
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025235
|
|
MRS MANAMAYA PAKHAREL
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-003-004/4-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072533
|
28/04/2022
|
TEJIMALA DEVI
|
0410004WL001172
|
TEJIMALA DEVI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025243
|
|
MRS TEJIMALA DEVI
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-003-004/49-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072535
|
28/04/2022
|
RUPA DEY
|
0410004WL001172
|
RUPA DEY
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025223
|
|
MRS RUPA DEY
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-003-004/60
(PATHALIPAHAR)
|
0410004000NRG23280420220072537
|
28/04/2022
|
DIL MAYA GIRI
|
0410004WL001172
|
DIL MAYA GIRI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025215
|
|
MRS DIL MAYA GIRI
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-003-008/55-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072545
|
28/04/2022
|
CHANDRA BAHADUR BAHADUR
|
0410004WL001172
|
CHANDRA BAHADUR BAHADUR
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025241
|
|
MR CHANDRA BAHADUR BAHADUR
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-003-009/12-D
(PATHALIPAHAR)
|
0410004000NRG23280420220072552
|
28/04/2022
|
GUN DUTTA
|
0410004WL001172
|
GUN DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025239
|
|
MRS GUN DUTTA
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-003-009/8-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072586
|
28/04/2022
|
ANIL DUTTA
|
0410004WL001172
|
ANIL DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025228
|
|
MR ANIL DUTTA
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-003-009/8-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072587
|
28/04/2022
|
RINKU DUTTA
|
0410004WL001172
|
RINKU DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025224
|
|
MRS RINKU DUTTA
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-003-009/8-D
(PATHALIPAHAR)
|
0410004000NRG23280420220072589
|
28/04/2022
|
BOGAI DUTTA
|
0410004WL001172
|
BOGAI DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025226
|
|
MR BOGAI DUTTA
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-003-009/8-D
(PATHALIPAHAR)
|
0410004000NRG23280420220072588
|
28/04/2022
|
SARUMAI DUTTA
|
0410004WL001172
|
SARUMAI DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025227
|
|
MRS SARUMAI DUTTA
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-003-015/104
(PATHALIPAHAR)
|
0410004000NRG23280420220072601
|
28/04/2022
|
SUROMA SAIKIA
|
0410004WL001172
|
SUROMA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025220
|
|
MRS SURAMA SAIKIA
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-003-015/128
(PATHALIPAHAR)
|
0410004000NRG23280420220072603
|
28/04/2022
|
KAMALA PUKAN
|
0410004WL001172
|
KAMALA PUKAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025232
|
|
MRS KAMALA PHUKAN
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-003-015/185-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072605
|
28/04/2022
|
BINA PHUKAN
|
0410004WL001172
|
BINA PHUKAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025225
|
|
MRS BINA PHUKAN
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-003-015/187
(PATHALIPAHAR)
|
0410004000NRG23280420220072607
|
28/04/2022
|
JAN PHUKAN
|
0410004WL001172
|
JAN PHUKAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025231
|
|
MRS JAN PHUKAN
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-003-015/192
(PATHALIPAHAR)
|
0410004000NRG23280420220072608
|
28/04/2022
|
DAMBARU SAIKIA
|
0410004WL001172
|
DAMBARU SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025216
|
|
MR DAMBARU SAIKIA
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-003-015/231-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072615
|
28/04/2022
|
CHANDARA HAZARIKA
|
0410004WL001172
|
CHANDARA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025221
|
|
MR CHANDRA HAZARIKA
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-003-015/426
(PATHALIPAHAR)
|
0410004000NRG23280420220072626
|
28/04/2022
|
NIJU BORA
|
0410004WL001172
|
NIJU BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025217
|
|
MRS NIJU BORAH
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-003-015/426
(PATHALIPAHAR)
|
0410004000NRG23280420220072625
|
28/04/2022
|
RAJIB BORA
|
0410004WL001172
|
RAJIB BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025230
|
|
MR RAJIB BORA
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-003-015/45-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072628
|
28/04/2022
|
MAMONI PHUKAN
|
0410004WL001172
|
MAMONI PHUKAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025233
|
|
MRS MAMANI PHUKAN
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-003-015/47-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072629
|
28/04/2022
|
DIPANKAR BORAH
|
0410004WL001172
|
DIPANKAR BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025237
|
|
SHRI DIPANKAR BORAH
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-003-015/52
(PATHALIPAHAR)
|
0410004000NRG23280420220072633
|
28/04/2022
|
TUYUMANI BHARALI
|
0410004WL001172
|
TUYUMANI BHARALI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025219
|
|
MRS TUTUMANI BHARALI
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-003-015/67-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072636
|
28/04/2022
|
NIJU BORAH
|
0410004WL001172
|
NIJU BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025234
|
|
MRS NIJU BARUA
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-003-015/76
(PATHALIPAHAR)
|
0410004000NRG23280420220072640
|
28/04/2022
|
BAP SAIKIA
|
0410004WL001172
|
BAP SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025214
|
|
MR BAP SAIKIA
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-003-015/76
(PATHALIPAHAR)
|
0410004000NRG23280420220072641
|
28/04/2022
|
KABITA DUTTA SAIKIA
|
0410004WL001172
|
KABITA DUTTA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025242
|
|
MRS KABITA DUTTA SAIKIA
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-003-015/968
(PATHALIPAHAR)
|
0410004000NRG23280420220072648
|
28/04/2022
|
JUGESHWAR BORA
|
0410004WL001172
|
JUGESHWAR BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025240
|
|
MR JOGESHWAR BORA
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-003-015/968
(PATHALIPAHAR)
|
0410004000NRG23280420220072647
|
28/04/2022
|
JULI BORAH
|
0410004WL001172
|
JULI BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025218
|
|
MRS JULI BORA
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-003-020/223-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072653
|
28/04/2022
|
RANJU KHARGHORIA
|
0410004WL001172
|
RANJU KHARGHORIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025213
|
|
MRS RANJU KHARGHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188238
|
188238
|
|
|
|
|
|
|
|