|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPUR
|
AS-10-004-001-012/19
(PANBARI)
|
0410004000NRG23280420220074359
|
29/04/2022
|
LILIMAI BARHOI
|
0410004WL001201
|
LILIMAI BARHOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024935
|
|
LILIMAIBARHOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-013/16-C
(PANBARI)
|
0410004000NRG23280420220074440
|
29/04/2022
|
BHUGESWARI BORUAH
|
0410004WL001201
|
BHUGESWARI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024934
|
|
BHUGESWARIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-001-009/19
(PANBARI)
|
0410004000NRG23280420220074346
|
29/04/2022
|
KAKULI SAIKIA
|
0410004WL001201
|
KAKULI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025040
|
|
KAKULISAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-012/11-A
(PANBARI)
|
0410004000NRG23280420220074348
|
29/04/2022
|
SARUMAI BARHOI
|
0410004WL001201
|
SARUMAI BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025042
|
|
SARUMAIBARHOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-012/116
(PANBARI)
|
0410004000NRG23280420220074349
|
29/04/2022
|
DAMBARU BARHOI
|
0410004WL001201
|
DAMBARU BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024968
|
|
DAMBARUBARHOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-012/116
(PANBARI)
|
0410004000NRG23280420220074350
|
29/04/2022
|
JANMONI BARHOI
|
0410004WL001201
|
JANMONI BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025027
|
|
JANMONIBARHOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-012/12-A
(PANBARI)
|
0410004000NRG23280420220074351
|
29/04/2022
|
DULU BORA
|
0410004WL001201
|
DULU BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025051
|
|
DULUBORA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-012/12-B
(PANBARI)
|
0410004000NRG23280420220074354
|
29/04/2022
|
KABITA NEOG
|
0410004WL001201
|
KABITA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024963
|
|
KABITANEOG
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-012/12-B
(PANBARI)
|
0410004000NRG23280420220074355
|
29/04/2022
|
MEGHALI NEOG
|
0410004WL001201
|
MEGHALI NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024976
|
|
MEGHALINEOG
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-012/134
(PANBARI)
|
0410004000NRG23280420220074356
|
29/04/2022
|
JUN KAKATI
|
0410004WL001201
|
JUN KAKATI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025018
|
|
JUNKAKATI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-012/134
(PANBARI)
|
0410004000NRG23280420220074357
|
29/04/2022
|
RAM SAIKIA
|
0410004WL001201
|
RAM SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024978
|
|
RAMSAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-012/19
(PANBARI)
|
0410004000NRG23280420220074358
|
29/04/2022
|
Mrs ANJU BARHOI
|
0410004WL001201
|
Mrs ANJU BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024988
|
|
MrsANJUBARHOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-012/2
(PANBARI)
|
0410004000NRG23280420220074360
|
29/04/2022
|
Mr. DILIP BORA
|
0410004WL001201
|
Mr. DILIP BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024951
|
|
Mr.DILIPBORA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-012/20
(PANBARI)
|
0410004000NRG23280420220074362
|
29/04/2022
|
LAKSHIMAI SAIKIA
|
0410004WL001201
|
LAKSHIMAI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024996
|
|
LAKSHIMAISAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-012/20
(PANBARI)
|
0410004000NRG23280420220074361
|
29/04/2022
|
SUNANDA SAIKIA
|
0410004WL001201
|
SUNANDA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024949
|
|
SUNANDASAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-012/200
(PANBARI)
|
0410004000NRG23280420220074363
|
29/04/2022
|
TARAMAI BARHOI CHETRY
|
0410004WL001201
|
TARAMAI BARHOI CHETRY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025050
|
|
TARAMAIBARHOICHETRY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-012/205
(PANBARI)
|
0410004000NRG23280420220074364
|
29/04/2022
|
BIPUL NEOG
|
0410004WL001201
|
BIPUL NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025002
|
|
BIPULNEOG
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-012/205
(PANBARI)
|
0410004000NRG23280420220074365
|
29/04/2022
|
PAMILI NEOG
|
0410004WL001201
|
PAMILI NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025000
|
|
PAMILINEOG
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-012/206
(PANBARI)
|
0410004000NRG23280420220074366
|
29/04/2022
|
GOPAL BAHOI
|
0410004WL001201
|
GOPAL BAHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025019
|
|
GOPALBAHOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-012/207
(PANBARI)
|
0410004000NRG23280420220074368
|
29/04/2022
|
BHABANI BARHOI BORAH
|
0410004WL001201
|
BHABANI BARHOI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025033
|
|
BHABANIBARHOIBORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-012/207
(PANBARI)
|
0410004000NRG23280420220074367
|
29/04/2022
|
MEGHNATH BORA
|
0410004WL001201
|
MEGHNATH BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025034
|
|
MEGHNATHBORA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-012/208
(PANBARI)
|
0410004000NRG23280420220074369
|
29/04/2022
|
MAMANI BORA
|
0410004WL001201
|
MAMANI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025041
|
|
MAMANIBORA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-012/209
(PANBARI)
|
0410004000NRG23280420220074372
|
29/04/2022
|
SUITEE BORUAH
|
0410004WL001201
|
SUITEE BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025013
|
|
SUITEEBORUAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-012/210
(PANBARI)
|
0410004000NRG23280420220074375
|
29/04/2022
|
KUNJA SAIKIA
|
0410004WL001201
|
KUNJA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025044
|
|
KUNJASAIKIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-012/210
(PANBARI)
|
0410004000NRG23280420220074376
|
29/04/2022
|
SUNANDRA SAIKIA
|
0410004WL001201
|
SUNANDRA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024959
|
|
SUNANDRASAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-012/210
(PANBARI)
|
0410004000NRG23280420220074377
|
29/04/2022
|
SUSANTA SAIKIA
|
0410004WL001201
|
SUSANTA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025028
|
|
SUSANTASAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-012/211
(PANBARI)
|
0410004000NRG23280420220074380
|
29/04/2022
|
LILIMA NEOG
|
0410004WL001201
|
LILIMA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025035
|
|
LILIMANEOG
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-012/224
(PANBARI)
|
0410004000NRG23280420220074381
|
29/04/2022
|
BISHNU BAHOI
|
0410004WL001201
|
BISHNU BAHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025064
|
|
BISHNUBAHOI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-012/23-a
(PANBARI)
|
0410004000NRG23280420220074386
|
29/04/2022
|
JESMI DUTTA
|
0410004WL001201
|
JESMI DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025048
|
|
JESMIDUTTA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-012/23-a
(PANBARI)
|
0410004000NRG23280420220074383
|
29/04/2022
|
Mr BASUDEV BORA
|
0410004WL001201
|
Mr BASUDEV BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024947
|
|
MrBASUDEVBORA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-012/23-a
(PANBARI)
|
0410004000NRG23280420220074384
|
29/04/2022
|
Mr TIRTHA BORAH
|
0410004WL001201
|
Mr TIRTHA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024980
|
|
MrTIRTHABORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-012/23-a
(PANBARI)
|
0410004000NRG23280420220074385
|
29/04/2022
|
RINKUMONI BORAH
|
0410004WL001201
|
RINKUMONI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024993
|
|
RINKUMONIBORAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG23280420220074389
|
29/04/2022
|
Mr JAYANTA SAIKIA
|
0410004WL001201
|
Mr JAYANTA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024982
|
|
MrJAYANTASAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG23280420220074388
|
29/04/2022
|
Mr MOHAN SAIKIA
|
0410004WL001201
|
Mr MOHAN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024964
|
|
MrMOHANSAIKIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG23280420220074391
|
29/04/2022
|
Mrs. KONMAI SAIKIA
|
0410004WL001201
|
Mrs. KONMAI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025021
|
|
Mrs.KONMAISAIKIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG23280420220074390
|
29/04/2022
|
Ms RINA SAIKIA
|
0410004WL001201
|
Ms RINA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024944
|
|
MsRINASAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG23280420220074387
|
29/04/2022
|
Nara Saikia
|
0410004WL001201
|
Nara Saikia
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024948
|
|
NaraSaikia
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-012/3-B
(PANBARI)
|
0410004000NRG23280420220074392
|
29/04/2022
|
DIPALI BORAH
|
0410004WL001201
|
DIPALI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025031
|
|
DIPALIBORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-012/35-A
(PANBARI)
|
0410004000NRG23280420220074393
|
29/04/2022
|
Mr. HAREN BORA
|
0410004WL001201
|
Mr. HAREN BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024953
|
|
Mr.HARENBORA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-012/35-A
(PANBARI)
|
0410004000NRG23280420220074394
|
29/04/2022
|
Mrs.RUPA BORAH
|
0410004WL001201
|
Mrs.RUPA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024985
|
|
Mrs.RUPABORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-012/36
(PANBARI)
|
0410004000NRG23280420220074395
|
29/04/2022
|
BIREN BAHOI
|
0410004WL001201
|
BIREN BAHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025056
|
|
BIRENBAHOI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-012/372
(PANBARI)
|
0410004000NRG23280420220074397
|
29/04/2022
|
PURNIMA NEOG
|
0410004WL001201
|
PURNIMA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024995
|
|
PURNIMANEOG
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-012/372
(PANBARI)
|
0410004000NRG23280420220074396
|
29/04/2022
|
TARUN NEOG
|
0410004WL001201
|
TARUN NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024994
|
|
TARUNNEOG
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-012/419
(PANBARI)
|
0410004000NRG23280420220074398
|
29/04/2022
|
BHABEN BAHOI
|
0410004WL001201
|
BHABEN BAHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025030
|
|
BHABENBAHOI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-012/419
(PANBARI)
|
0410004000NRG23280420220074399
|
29/04/2022
|
SIKHA MANI BARHOI
|
0410004WL001201
|
SIKHA MANI BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024997
|
|
SIKHAMANIBARHOI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-012/44
(PANBARI)
|
0410004000NRG23280420220074400
|
29/04/2022
|
Mr. UMAKANTA NEOG
|
0410004WL001201
|
Mr. UMAKANTA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024990
|
|
Mr.UMAKANTANEOG
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-012/44
(PANBARI)
|
0410004000NRG23280420220074401
|
29/04/2022
|
Mrs. JIBIKA NEOG
|
0410004WL001201
|
Mrs. JIBIKA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024989
|
|
Mrs.JIBIKANEOG
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-012/6-A
(PANBARI)
|
0410004000NRG23280420220074404
|
29/04/2022
|
KALIRAM BORA
|
0410004WL001201
|
KALIRAM BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025053
|
|
KALIRAMBORA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-001-012/8-A
(PANBARI)
|
0410004000NRG23280420220074406
|
29/04/2022
|
Mrs. KABITA BORAH
|
0410004WL001201
|
Mrs. KABITA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024984
|
|
Mrs.KABITABORAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-012/8-B
(PANBARI)
|
0410004000NRG23280420220074408
|
29/04/2022
|
KESHAB BORAH
|
0410004WL001201
|
KESHAB BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025009
|
|
KESHABBORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-001-012/8-B
(PANBARI)
|
0410004000NRG23280420220074409
|
29/04/2022
|
MONI BORA
|
0410004WL001201
|
MONI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025061
|
|
MONIBORA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-001-012/9
(PANBARI)
|
0410004000NRG23280420220074410
|
29/04/2022
|
RUNU BAHOI
|
0410004WL001201
|
RUNU BAHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025026
|
|
RUNUBAHOI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-012/9-A
(PANBARI)
|
0410004000NRG23280420220074411
|
29/04/2022
|
RANJIT BORAH
|
0410004WL001201
|
RANJIT BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024958
|
|
RANJITBORAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-012/93
(PANBARI)
|
0410004000NRG23280420220074413
|
29/04/2022
|
Mr PHATIK SAIKIA
|
0410004WL001201
|
Mr PHATIK SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024965
|
|
MrPHATIKSAIKIA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-001-012/93
(PANBARI)
|
0410004000NRG23280420220074414
|
29/04/2022
|
MRIDUNONI KAKOTI SAIKIA
|
0410004WL001201
|
MRIDUNONI KAKOTI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025062
|
|
MRIDUNONIKAKOTISAIKIA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-001-013/10-C
(PANBARI)
|
0410004000NRG23280420220074415
|
29/04/2022
|
RANU BORA
|
0410004WL001201
|
RANU BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024939
|
|
RANUBORA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-001-013/10-C
(PANBARI)
|
0410004000NRG23280420220074416
|
29/04/2022
|
RUPA BORA
|
0410004WL001201
|
RUPA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025055
|
|
RUPABORA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-001-013/10-D
(PANBARI)
|
0410004000NRG23280420220074419
|
29/04/2022
|
BHAGYASREE SAIKIA
|
0410004WL001201
|
BHAGYASREE SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024941
|
|
BHAGYASREESAIKIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-001-013/100
(PANBARI)
|
0410004000NRG23280420220074420
|
29/04/2022
|
MOROMI SAIKIA
|
0410004WL001201
|
MOROMI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024961
|
|
MOROMISAIKIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-001-013/101
(PANBARI)
|
0410004000NRG23280420220074422
|
29/04/2022
|
MINU SAIKIA
|
0410004WL001201
|
MINU SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024979
|
|
MINUSAIKIA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-001-013/101
(PANBARI)
|
0410004000NRG23280420220074423
|
29/04/2022
|
TAPAN SAIKIA
|
0410004WL001201
|
TAPAN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024960
|
|
TAPANSAIKIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-001-013/11-B
(PANBARI)
|
0410004000NRG23280420220074425
|
29/04/2022
|
GOTOM JYOTI BORA
|
0410004WL001201
|
GOTOM JYOTI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025025
|
|
GOTOMJYOTIBORA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-001-013/11-B
(PANBARI)
|
0410004000NRG23280420220074424
|
29/04/2022
|
PADUMI BORA
|
0410004WL001201
|
PADUMI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025045
|
|
PADUMIBORA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-001-013/11-D
(PANBARI)
|
0410004000NRG23280420220074427
|
29/04/2022
|
ANANTA BORA
|
0410004WL001201
|
ANANTA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024943
|
|
ANANTABORA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-001-013/11-D
(PANBARI)
|
0410004000NRG23280420220074429
|
29/04/2022
|
DIGANTA BORA
|
0410004WL001201
|
DIGANTA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024975
|
|
DIGANTABORA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-001-013/11-D
(PANBARI)
|
0410004000NRG23280420220074426
|
29/04/2022
|
DIPALI BORAH
|
0410004WL001201
|
DIPALI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025015
|
|
DIPALIBORAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-001-013/11-D
(PANBARI)
|
0410004000NRG23280420220074428
|
29/04/2022
|
PUBALI BORA
|
0410004WL001201
|
PUBALI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024942
|
|
PUBALIBORA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-001-013/14
(PANBARI)
|
0410004000NRG23280420220074432
|
29/04/2022
|
DIPJYOTI BORAH
|
0410004WL001201
|
DIPJYOTI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024970
|
|
DIPJYOTIBORAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-001-013/14
(PANBARI)
|
0410004000NRG23280420220074433
|
29/04/2022
|
JAMUNA BORA
|
0410004WL001201
|
JAMUNA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025017
|
|
JAMUNABORA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-001-013/14
(PANBARI)
|
0410004000NRG23280420220074430
|
29/04/2022
|
JIBESHWAR BORA
|
0410004WL001201
|
JIBESHWAR BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025057
|
|
JIBESHWARBORA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-001-013/14
(PANBARI)
|
0410004000NRG23280420220074431
|
29/04/2022
|
PRODIP BORAH
|
0410004WL001201
|
PRODIP BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024946
|
|
PRODIPBORAH
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-001-013/144
(PANBARI)
|
0410004000NRG23280420220074434
|
29/04/2022
|
HEMANTA BAHOI
|
0410004WL001201
|
HEMANTA BAHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025024
|
|
HEMANTABAHOI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-001-013/144
(PANBARI)
|
0410004000NRG23280420220074435
|
29/04/2022
|
JINU BAHOI
|
0410004WL001201
|
JINU BAHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025005
|
|
JINUBAHOI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-001-013/15
(PANBARI)
|
0410004000NRG23280420220074436
|
29/04/2022
|
MAINU BARHOI
|
0410004WL001201
|
MAINU BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024974
|
|
MAINUBARHOI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-001-013/15
(PANBARI)
|
0410004000NRG23280420220074437
|
29/04/2022
|
SABITRI BARHOI
|
0410004WL001201
|
SABITRI BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025029
|
|
SABITRIBARHOI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-001-013/15-a
(PANBARI)
|
0410004000NRG23280420220074439
|
29/04/2022
|
FAGUNI BORAH
|
0410004WL001201
|
FAGUNI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025047
|
|
FAGUNIBORAH
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-001-013/15-a
(PANBARI)
|
0410004000NRG23280420220074438
|
29/04/2022
|
NAGEN BORA
|
0410004WL001201
|
NAGEN BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024950
|
|
NAGENBORA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-001-013/16-D
(PANBARI)
|
0410004000NRG23280420220074441
|
29/04/2022
|
Mr DORNA BORA
|
0410004WL001201
|
Mr DORNA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024966
|
|
MrDORNABORA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-001-013/16-D
(PANBARI)
|
0410004000NRG23280420220074442
|
29/04/2022
|
PARBITRA BORA
|
0410004WL001201
|
PARBITRA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024992
|
|
PARBITRABORA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-001-013/16-D
(PANBARI)
|
0410004000NRG23280420220074443
|
29/04/2022
|
PURNIMA BORA
|
0410004WL001201
|
PURNIMA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025043
|
|
PURNIMABORA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-001-013/18
(PANBARI)
|
0410004000NRG23280420220074444
|
29/04/2022
|
Gojen Bora
|
0410004WL001201
|
Gojen Bora
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024956
|
|
GojenBora
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-001-013/18
(PANBARI)
|
0410004000NRG23280420220074445
|
29/04/2022
|
MANI BORAH
|
0410004WL001201
|
MANI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025049
|
|
MANIBORAH
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-001-013/18-C
(PANBARI)
|
0410004000NRG23280420220074446
|
29/04/2022
|
MOHAN BORA
|
0410004WL001201
|
MOHAN BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025052
|
|
MOHANBORA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-001-013/18-C
(PANBARI)
|
0410004000NRG23280420220074447
|
29/04/2022
|
SARUMAI BORA
|
0410004WL001201
|
SARUMAI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025010
|
|
SARUMAIBORA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-001-013/20-C
(PANBARI)
|
0410004000NRG23280420220074449
|
29/04/2022
|
UTPAL BORA
|
0410004WL001201
|
UTPAL BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024940
|
|
UTPALBORA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-001-013/24-A
(PANBARI)
|
0410004000NRG23280420220074450
|
29/04/2022
|
Ms SUSHILA SAIKIA
|
0410004WL001201
|
Ms SUSHILA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024962
|
|
MsSUSHILASAIKIA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-001-013/25-A
(PANBARI)
|
0410004000NRG23280420220074451
|
29/04/2022
|
Mrs JINTUMONI BORUAH
|
0410004WL001201
|
Mrs JINTUMONI BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024983
|
|
MrsJINTUMONIBORUAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-001-013/25-A
(PANBARI)
|
0410004000NRG23280420220074452
|
29/04/2022
|
RAJKUMARI BARUAH
|
0410004WL001201
|
RAJKUMARI BARUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025054
|
|
RAJKUMARIBARUAH
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-001-013/25-C
(PANBARI)
|
0410004000NRG23280420220074453
|
29/04/2022
|
LAKHAMAI GOGOI SAIKIA
|
0410004WL001201
|
LAKHAMAI GOGOI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025016
|
|
LAKHAMAIGOGOISAIKIA
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-001-013/25-C
(PANBARI)
|
0410004000NRG23280420220074454
|
29/04/2022
|
MONIRAM SAIKIA
|
0410004WL001201
|
MONIRAM SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025020
|
|
MONIRAMSAIKIA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-001-013/3
(PANBARI)
|
0410004000NRG23280420220074458
|
29/04/2022
|
ANITA BORAH
|
0410004WL001201
|
ANITA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025006
|
|
ANITABORAH
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-001-013/3
(PANBARI)
|
0410004000NRG23280420220074457
|
29/04/2022
|
Narayan Bora
|
0410004WL001201
|
Narayan Bora
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024957
|
|
NarayanBora
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-001-013/32
(PANBARI)
|
0410004000NRG23280420220074459
|
29/04/2022
|
Mr DIMBA BORAH
|
0410004WL001201
|
Mr DIMBA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024977
|
|
MrDIMBABORAH
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-001-013/32
(PANBARI)
|
0410004000NRG23280420220074460
|
29/04/2022
|
Mrs. JIBESWARI BORAH
|
0410004WL001201
|
Mrs. JIBESWARI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024991
|
|
Mrs.JIBESWARIBORAH
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-001-013/32
(PANBARI)
|
0410004000NRG23280420220074461
|
29/04/2022
|
NANDITA BORA
|
0410004WL001201
|
NANDITA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025063
|
|
NANDITABORA
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-001-013/35
(PANBARI)
|
0410004000NRG23280420220074462
|
29/04/2022
|
PALLABI SAIKIA
|
0410004WL001201
|
PALLABI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025038
|
|
PALLABISAIKIA
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-001-013/37-A
(PANBARI)
|
0410004000NRG23280420220074465
|
29/04/2022
|
BITUMANI KATAKI
|
0410004WL001201
|
BITUMANI KATAKI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024987
|
|
BITUMANIKATAKI
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-001-013/37-A
(PANBARI)
|
0410004000NRG23280420220074464
|
29/04/2022
|
JUNTI KATAKI
|
0410004WL001201
|
JUNTI KATAKI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025036
|
|
JUNTIKATAKI
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-001-013/37-A
(PANBARI)
|
0410004000NRG23280420220074463
|
29/04/2022
|
PANKAJ KATAKI
|
0410004WL001201
|
PANKAJ KATAKI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025004
|
|
PANKAJKATAKI
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-001-013/37-B
(PANBARI)
|
0410004000NRG23280420220074468
|
29/04/2022
|
HEMANTA HAZARIKA
|
0410004WL001201
|
HEMANTA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025022
|
|
HEMANTAHAZARIKA
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-001-013/37-B
(PANBARI)
|
0410004000NRG23280420220074467
|
29/04/2022
|
RAJANI HAZARIKA
|
0410004WL001201
|
RAJANI HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025037
|
|
RAJANIHAZARIKA
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-001-013/37-B
(PANBARI)
|
0410004000NRG23280420220074469
|
29/04/2022
|
SANTANU HAZARIKA
|
0410004WL001201
|
SANTANU HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025058
|
|
SANTANUHAZARIKA
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-001-013/37-B
(PANBARI)
|
0410004000NRG23280420220074466
|
29/04/2022
|
UMAKANTA HAZARIKA
|
0410004WL001201
|
UMAKANTA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025007
|
|
UMAKANTAHAZARIKA
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-001-013/37-C
(PANBARI)
|
0410004000NRG23280420220074470
|
29/04/2022
|
JUNU SAIKIA
|
0410004WL001201
|
JUNU SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025012
|
|
JUNUSAIKIA
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-001-013/371
(PANBARI)
|
0410004000NRG23280420220074471
|
29/04/2022
|
GAKUL BORA
|
0410004WL001201
|
GAKUL BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024969
|
|
GAKULBORA
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-001-013/371
(PANBARI)
|
0410004000NRG23280420220074472
|
29/04/2022
|
RUNJUN BORUAH
|
0410004WL001201
|
RUNJUN BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025060
|
|
RUNJUNBORUAH
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-001-013/372
(PANBARI)
|
0410004000NRG23280420220074473
|
29/04/2022
|
MANASH PROTIM NEOG
|
0410004WL001201
|
MANASH PROTIM NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025008
|
|
MANASHPROTIMNEOG
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-001-013/373
(PANBARI)
|
0410004000NRG23280420220074475
|
29/04/2022
|
ANJUMONI PHUKAN
|
0410004WL001201
|
ANJUMONI PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025039
|
|
ANJUMONIPHUKAN
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-001-013/373
(PANBARI)
|
0410004000NRG23280420220074474
|
29/04/2022
|
TAPAN PHUKAN
|
0410004WL001201
|
TAPAN PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025011
|
|
TAPANPHUKAN
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-001-013/374
(PANBARI)
|
0410004000NRG23280420220074476
|
29/04/2022
|
LOHIT BORA
|
0410004WL001201
|
LOHIT BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024981
|
|
LOHITBORA
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-001-013/374
(PANBARI)
|
0410004000NRG23280420220074477
|
29/04/2022
|
SHYAMALI KONWAR BORA
|
0410004WL001201
|
SHYAMALI KONWAR BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025032
|
|
SHYAMALIKONWARBORA
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-001-013/376
(PANBARI)
|
0410004000NRG23280420220074478
|
29/04/2022
|
LUKUMONI BORUAH BAHOI
|
0410004WL001201
|
LUKUMONI BORUAH BAHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025003
|
|
LUKUMONIBORUAHBAHOI
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-001-013/4
(PANBARI)
|
0410004000NRG23280420220074480
|
29/04/2022
|
Mrs RINA HAZARIKA BARHOI
|
0410004WL001201
|
Mrs RINA HAZARIKA BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024972
|
|
MrsRINAHAZARIKABARHOI
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-001-013/4
(PANBARI)
|
0410004000NRG23280420220074479
|
29/04/2022
|
Rajkumar Barhoi
|
0410004WL001201
|
Rajkumar Barhoi
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024967
|
|
RajkumarBarhoi
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-001-013/41
(PANBARI)
|
0410004000NRG23280420220074481
|
29/04/2022
|
Mr PUTUL BARHOI
|
0410004WL001201
|
Mr PUTUL BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024971
|
|
MrPUTULBARHOI
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-001-013/42
(PANBARI)
|
0410004000NRG23280420220074483
|
29/04/2022
|
BHARATI PHUKAN
|
0410004WL001201
|
BHARATI PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025059
|
|
BHARATIPHUKAN
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-001-013/42
(PANBARI)
|
0410004000NRG23280420220074482
|
29/04/2022
|
Upen Phukan
|
0410004WL001201
|
Upen Phukan
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024954
|
|
UpenPhukan
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-001-013/46
(PANBARI)
|
0410004000NRG23280420220074484
|
29/04/2022
|
Mrs SENEHALIA BORUAH
|
0410004WL001201
|
Mrs SENEHALIA BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024986
|
|
MrsSENEHALIABORUAH
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-001-013/49
(PANBARI)
|
0410004000NRG23280420220074485
|
29/04/2022
|
Bijoy Saikia
|
0410004WL001201
|
Bijoy Saikia
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024945
|
|
BijoySaikia
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-001-013/53
(PANBARI)
|
0410004000NRG23280420220074486
|
29/04/2022
|
Rabi Saikia
|
0410004WL001201
|
Rabi Saikia
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024955
|
|
RabiSaikia
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-001-013/55
(PANBARI)
|
0410004000NRG23280420220074487
|
29/04/2022
|
MINAKSHI BORAH
|
0410004WL001201
|
MINAKSHI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025014
|
|
MINAKSHIBORAH
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-001-013/55-B
(PANBARI)
|
0410004000NRG23280420220074488
|
29/04/2022
|
AKON BORAH
|
0410004WL001201
|
AKON BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024952
|
|
AKONBORAH
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG23280420220074492
|
29/04/2022
|
BULU NEOG
|
0410004WL001201
|
BULU NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025001
|
|
BULUNEOG
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG23280420220074489
|
29/04/2022
|
Mr GOURAV NEOG
|
0410004WL001201
|
Mr GOURAV NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024973
|
|
MrGOURAVNEOG
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG23280420220074490
|
29/04/2022
|
RUMI NEOG
|
0410004WL001201
|
RUMI NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024998
|
|
RUMINEOG
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG23280420220074491
|
29/04/2022
|
SUNU NEOG
|
0410004WL001201
|
SUNU NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024999
|
|
SUNUNEOG
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-001-013/7
(PANBARI)
|
0410004000NRG23280420220074493
|
29/04/2022
|
DAMBARU SAIKIA
|
0410004WL001201
|
DAMBARU SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025023
|
|
DAMBARUSAIKIA
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-001-013/7
(PANBARI)
|
0410004000NRG23280420220074494
|
29/04/2022
|
KARABI SAIKIA
|
0410004WL001201
|
KARABI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025046
|
|
KARABISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173124
|
173124
|
|
|
|
|
|
|
|
|
129
|
NARAYANPUR
|
AS-10-004-001-013/100
(PANBARI)
|
0410004000NRG23280420220074421
|
29/04/2022
|
SWPAN SAIKIA
|
0410004WL001201
|
SWPAN SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025065
|
|
SWPANSAIKIA
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-001-013/255
(PANBARI)
|
0410004000NRG23280420220074455
|
29/04/2022
|
JURI BORAH
|
0410004WL001201
|
JURI BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024938
|
|
JURIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
131
|
NARAYANPUR
|
AS-10-004-001-012/12-A
(PANBARI)
|
0410004000NRG23280420220074353
|
29/04/2022
|
RIPUN BORA
|
0410004WL001201
|
RIPUN BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024923
|
|
MR RIPUN BORA
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-001-012/12-A
(PANBARI)
|
0410004000NRG23280420220074352
|
29/04/2022
|
SANCHAYEETA BORA
|
0410004WL001201
|
SANCHAYEETA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025071
|
|
MISS SANCHAYEETA BORA
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-001-012/209
(PANBARI)
|
0410004000NRG23280420220074371
|
29/04/2022
|
RENU BORUAH
|
0410004WL001201
|
RENU BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025066
|
|
MRS RENU BORUAH
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-001-012/210
(PANBARI)
|
0410004000NRG23280420220074374
|
29/04/2022
|
DIGANTA SAIKIA
|
0410004WL001201
|
DIGANTA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025069
|
|
MR DIGANTA SAIKIA
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-001-012/210
(PANBARI)
|
0410004000NRG23280420220074378
|
29/04/2022
|
SIMANTA SAIKIA
|
0410004WL001201
|
SIMANTA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025068
|
|
SHRI SIMANTA SAIKIA
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-001-012/211
(PANBARI)
|
0410004000NRG23280420220074379
|
29/04/2022
|
RAJIB NEOG
|
0410004WL001201
|
RAJIB NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025067
|
|
MR RAJIB NEOG
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-001-012/6
(PANBARI)
|
0410004000NRG23280420220074402
|
29/04/2022
|
MAMANI BORA
|
0410004WL001201
|
MAMANI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024936
|
|
MRS MAMANI BORA
|
()
|
|
138
|
NARAYANPUR
|
AS-10-004-001-012/6-A
(PANBARI)
|
0410004000NRG23280420220074405
|
29/04/2022
|
NIRU BORA
|
0410004WL001201
|
NIRU BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024937
|
|
MRS NIRU BORA
|
()
|
|
139
|
NARAYANPUR
|
AS-10-004-001-013/20-C
(PANBARI)
|
0410004000NRG23280420220074448
|
29/04/2022
|
NANI BORA
|
0410004WL001201
|
NANI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156025070
|
|
MRS NANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
140
|
NARAYANPUR
|
AS-10-004-001-009/19
(PANBARI)
|
0410004000NRG23280420220074347
|
29/04/2022
|
BENUDHAR HAZARIKA
|
0410004WL001201
|
BENUDHAR HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024933
|
|
MR BENUDHAR HAZARIKA
|
()
|
|
141
|
NARAYANPUR
|
AS-10-004-001-012/208
(PANBARI)
|
0410004000NRG23280420220074370
|
29/04/2022
|
SATYAJIT BORAH
|
0410004WL001201
|
SATYAJIT BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024928
|
|
SHRI SATYAJIT BORA
|
()
|
|
142
|
NARAYANPUR
|
AS-10-004-001-012/210
(PANBARI)
|
0410004000NRG23280420220074373
|
29/04/2022
|
JAYANTA SAIKIA
|
0410004WL001201
|
JAYANTA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024925
|
|
MR JAYANTA SAIKIA
|
()
|
|
143
|
NARAYANPUR
|
AS-10-004-001-012/225
(PANBARI)
|
0410004000NRG23280420220074382
|
29/04/2022
|
KUMUD BARHOI
|
0410004WL001201
|
KUMUD BARHOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024932
|
|
MR KUMUD BARHOI
|
()
|
|
144
|
NARAYANPUR
|
AS-10-004-001-012/6
(PANBARI)
|
0410004000NRG23280420220074403
|
29/04/2022
|
BONDITA BORA
|
0410004WL001201
|
BONDITA BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024927
|
|
MISS BONDITA BORA
|
()
|
|
145
|
NARAYANPUR
|
AS-10-004-001-012/8-A
(PANBARI)
|
0410004000NRG23280420220074407
|
29/04/2022
|
DIGANTA BORAH
|
0410004WL001201
|
DIGANTA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024929
|
|
MR DIGANTA BORA
|
()
|
|
146
|
NARAYANPUR
|
AS-10-004-001-012/9-A
(PANBARI)
|
0410004000NRG23280420220074412
|
29/04/2022
|
MUNMI BORUAH BORAH
|
0410004WL001201
|
MUNMI BORUAH BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024926
|
|
MRS MUNMI BORUAH
|
()
|
|
147
|
NARAYANPUR
|
AS-10-004-001-013/10-D
(PANBARI)
|
0410004000NRG23280420220074417
|
29/04/2022
|
MOHAN BORAH
|
0410004WL001201
|
MOHAN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024931
|
|
SHRI MOHAN BORA
|
()
|
|
148
|
NARAYANPUR
|
AS-10-004-001-013/10-D
(PANBARI)
|
0410004000NRG23280420220074418
|
29/04/2022
|
NEERU BORAH
|
0410004WL001201
|
NEERU BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024930
|
|
MRS NIRU BORA
|
()
|
|
149
|
NARAYANPUR
|
AS-10-004-001-013/255
(PANBARI)
|
0410004000NRG23280420220074456
|
29/04/2022
|
BODHAN CH BORAH
|
0410004WL001201
|
BODHAN CH BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024924
|
|
MR BODHAN CHANDRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204726
|
204726
|
|
|
|
|
|
|
|