|
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-10-004-008-003/14-A
(RAJGARH)
|
0410004000NRG23090420220002261
|
10/04/2022
|
MANIKA GOHAIN
|
0410004WL000029
|
MANIKA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917124146
|
|
MANIKAGOHAIN
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-008-003/84-A
(RAJGARH)
|
0410004000NRG23090420220002288
|
10/04/2022
|
BIPLAB DUTTA
|
0410004WL000029
|
BIPLAB DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124034
|
|
BIPLABDUTTA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-008-003/84-A
(RAJGARH)
|
0410004000NRG23090420220002289
|
10/04/2022
|
NABANITA DUTTA
|
0410004WL000029
|
NABANITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124097
|
|
NABANITADUTTA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-005/157
(RAJGARH)
|
0410004000NRG23090420220002314
|
10/04/2022
|
BHARATI GOUTAM
|
0410004WL000029
|
BHARATI GOUTAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124147
|
|
BHARATIGOUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-008-003/53
(RAJGARH)
|
0410004000NRG23090420220002276
|
10/04/2022
|
LABANYA BORA
|
0410004WL000029
|
LABANYA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124069
|
|
LABANYABORA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-008-005/10-A
(RAJGARH)
|
0410004000NRG23090420220002292
|
10/04/2022
|
CHUMI NEOG BORAH
|
0410004WL000029
|
CHUMI NEOG BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124070
|
|
CHUMINEOGBORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-019/1527
(RAJGARH)
|
0410004000NRG23090420220002392
|
10/04/2022
|
CHUTLAL PRASAD MALLA
|
0410004WL000029
|
CHUTLAL PRASAD MALLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124071
|
|
CHUTLALPRASADMALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-008-003/1243
(RAJGARH)
|
0410004000NRG23090420220002258
|
10/04/2022
|
DIPANJALI MAHANTA
|
0410004WL000029
|
DIPANJALI MAHANTA
|
00176
|
IDIB000J564
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917124109
|
|
DIPANJALIMAHANTA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-008-003/1602
(RAJGARH)
|
0410004000NRG23090420220002262
|
10/04/2022
|
ATUL BORAH
|
0410004WL000029
|
ATUL BORAH
|
00176
|
IDIB000J564
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917124117
|
|
ATULBORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-008-003/2377
(RAJGARH)
|
0410004000NRG23090420220002265
|
10/04/2022
|
HARESWAR BORA
|
0410004WL000029
|
HARESWAR BORA
|
00176
|
IDIB000J564
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917124120
|
|
HARESWARBORA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-008-003/2377
(RAJGARH)
|
0410004000NRG23090420220002266
|
10/04/2022
|
SEWALI BORAH
|
0410004WL000029
|
SEWALI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124123
|
|
SEWALIBORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-008-003/2596
(RAJGARH)
|
0410004000NRG23090420220002267
|
10/04/2022
|
PORINITA GOGOI
|
0410004WL000029
|
PORINITA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124105
|
|
PORINITAGOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-008-003/44
(RAJGARH)
|
0410004000NRG23090420220002272
|
10/04/2022
|
RASMI BORA
|
0410004WL000029
|
RASMI BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124099
|
|
RASMIBORA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-008-003/52
(RAJGARH)
|
0410004000NRG23090420220002274
|
10/04/2022
|
KARABI HANDIQUEBORA
|
0410004WL000029
|
KARABI HANDIQUEBORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124128
|
|
KARABIHANDIQUEBORA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-008-003/53
(RAJGARH)
|
0410004000NRG23090420220002277
|
10/04/2022
|
RINKUMONI SAIKIA BORA
|
0410004WL000029
|
RINKUMONI SAIKIA BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124106
|
|
RINKUMONISAIKIABORA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-008-003/63
(RAJGARH)
|
0410004000NRG23090420220002283
|
10/04/2022
|
BIPIN DUTTA
|
0410004WL000029
|
BIPIN DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124140
|
|
BIPINDUTTA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-008-003/63
(RAJGARH)
|
0410004000NRG23090420220002284
|
10/04/2022
|
JUN DUTTA
|
0410004WL000029
|
JUN DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124130
|
|
JUNDUTTA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-008-003/70
(RAJGARH)
|
0410004000NRG23090420220002286
|
10/04/2022
|
MANJU GOGOI
|
0410004WL000029
|
MANJU GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124115
|
|
MANJUGOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-008-003/70
(RAJGARH)
|
0410004000NRG23090420220002285
|
10/04/2022
|
NABIN GOGOI
|
0410004WL000029
|
NABIN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124119
|
|
NABINGOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-008-003/99-A
(RAJGARH)
|
0410004000NRG23090420220002290
|
10/04/2022
|
GOBIN BORAH
|
0410004WL000029
|
GOBIN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124137
|
|
GOBINBORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-008-003/99-A
(RAJGARH)
|
0410004000NRG23090420220002291
|
10/04/2022
|
PURNIMA BORAH
|
0410004WL000029
|
PURNIMA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124100
|
|
PURNIMABORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-008-005/100-A
(RAJGARH)
|
0410004000NRG23090420220002293
|
10/04/2022
|
Bhaben Borah
|
0410004WL000029
|
Bhaben Borah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124107
|
|
BhabenBorah
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-008-005/100-A
(RAJGARH)
|
0410004000NRG23090420220002294
|
10/04/2022
|
Putali Bora
|
0410004WL000029
|
Putali Bora
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124135
|
|
PutaliBora
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-008-005/103
(RAJGARH)
|
0410004000NRG23090420220002298
|
10/04/2022
|
RANJU BORAH
|
0410004WL000029
|
RANJU BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124141
|
|
RANJUBORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-008-005/104
(RAJGARH)
|
0410004000NRG23090420220002300
|
10/04/2022
|
Dipti Saikia Borah
|
0410004WL000029
|
Dipti Saikia Borah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124127
|
|
DiptiSaikiaBorah
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-008-005/104
(RAJGARH)
|
0410004000NRG23090420220002299
|
10/04/2022
|
Nitul Bora
|
0410004WL000029
|
Nitul Bora
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124134
|
|
NitulBora
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-008-005/122-A
(RAJGARH)
|
0410004000NRG23090420220002306
|
10/04/2022
|
JYOTI GOGOI
|
0410004WL000029
|
JYOTI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124035
|
|
JYOTIGOGOI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-008-005/131
(RAJGARH)
|
0410004000NRG23090420220002308
|
10/04/2022
|
Mira Devi
|
0410004WL000029
|
Mira Devi
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124124
|
|
MiraDevi
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-008-005/157
(RAJGARH)
|
0410004000NRG23090420220002313
|
10/04/2022
|
KUMUD GOUTAM
|
0410004WL000029
|
KUMUD GOUTAM
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124143
|
|
KUMUDGOUTAM
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-008-005/1778
(RAJGARH)
|
0410004000NRG23090420220002317
|
10/04/2022
|
DANDESWAR BORA
|
0410004WL000029
|
DANDESWAR BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124138
|
|
DANDESWARBORA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-008-005/1778
(RAJGARH)
|
0410004000NRG23090420220002319
|
10/04/2022
|
DIBYAJYOTI BORAH
|
0410004WL000029
|
DIBYAJYOTI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124139
|
|
DIBYAJYOTIBORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-008-005/19
(RAJGARH)
|
0410004000NRG23090420220002324
|
10/04/2022
|
Lakhimai Gogoi Borah
|
0410004WL000029
|
Lakhimai Gogoi Borah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124116
|
|
LakhimaiGogoiBorah
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-008-005/2274
(RAJGARH)
|
0410004000NRG23090420220002329
|
10/04/2022
|
RANJIT KALITA
|
0410004WL000029
|
RANJIT KALITA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124122
|
|
RANJITKALITA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-008-005/2274
(RAJGARH)
|
0410004000NRG23090420220002330
|
10/04/2022
|
SWARNA KALITA
|
0410004WL000029
|
SWARNA KALITA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124133
|
|
SWARNAKALITA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-008-005/2347-A
(RAJGARH)
|
0410004000NRG23090420220002332
|
10/04/2022
|
SATYAWATI BORA
|
0410004WL000029
|
SATYAWATI BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124110
|
|
SATYAWATIBORA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-008-005/2347-A
(RAJGARH)
|
0410004000NRG23090420220002331
|
10/04/2022
|
SISURAM BORA
|
0410004WL000029
|
SISURAM BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124111
|
|
SISURAMBORA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-008-005/2562
(RAJGARH)
|
0410004000NRG23090420220002337
|
10/04/2022
|
GHANAMAYA PAKHREL
|
0410004WL000029
|
GHANAMAYA PAKHREL
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124121
|
|
GHANAMAYAPAKHREL
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-008-005/2562
(RAJGARH)
|
0410004000NRG23090420220002336
|
10/04/2022
|
TANGKA POKHREL
|
0410004WL000029
|
TANGKA POKHREL
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124114
|
|
TANGKAPOKHREL
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-008-005/2563
(RAJGARH)
|
0410004000NRG23090420220002339
|
10/04/2022
|
DHANAMAYA PAKHREL
|
0410004WL000029
|
DHANAMAYA PAKHREL
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124113
|
|
DHANAMAYAPAKHREL
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-008-005/2563
(RAJGARH)
|
0410004000NRG23090420220002338
|
10/04/2022
|
DILIP POKHREL
|
0410004WL000029
|
DILIP POKHREL
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124136
|
|
DILIPPOKHREL
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-008-005/2568
(RAJGARH)
|
0410004000NRG23090420220002341
|
10/04/2022
|
MANJU ADHIKARI
|
0410004WL000029
|
MANJU ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124112
|
|
MANJUADHIKARI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-008-005/2568
(RAJGARH)
|
0410004000NRG23090420220002340
|
10/04/2022
|
SHANTIRAM ADHIKARI
|
0410004WL000029
|
SHANTIRAM ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124144
|
|
SHANTIRAMADHIKARI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-008-005/43
(RAJGARH)
|
0410004000NRG23090420220002344
|
10/04/2022
|
RAJEN BORAH
|
0410004WL000029
|
RAJEN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124132
|
|
RAJENBORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-008-005/47
(RAJGARH)
|
0410004000NRG23090420220002347
|
10/04/2022
|
BANTI BORAH
|
0410004WL000029
|
BANTI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124102
|
|
BANTIBORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-008-005/47
(RAJGARH)
|
0410004000NRG23090420220002349
|
10/04/2022
|
HEMANTA BORAH
|
0410004WL000029
|
HEMANTA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124036
|
|
HEMANTABORAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-008-005/77
(RAJGARH)
|
0410004000NRG23090420220002356
|
10/04/2022
|
DHIRAJ GOGOI
|
0410004WL000029
|
DHIRAJ GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124142
|
|
DHIRAJGOGOI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-008-005/77
(RAJGARH)
|
0410004000NRG23090420220002354
|
10/04/2022
|
KOSHESHWAR GOGOI
|
0410004WL000029
|
KOSHESHWAR GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124104
|
|
KOSHESHWARGOGOI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-008-005/77-B
(RAJGARH)
|
0410004000NRG23090420220002357
|
10/04/2022
|
NOMALI GOGOI
|
0410004WL000029
|
NOMALI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124103
|
|
NOMALIGOGOI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-008-005/78
(RAJGARH)
|
0410004000NRG23090420220002359
|
10/04/2022
|
LINA GOGOI
|
0410004WL000029
|
LINA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124098
|
|
LINAGOGOI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-008-005/81
(RAJGARH)
|
0410004000NRG23090420220002361
|
10/04/2022
|
DHARMESHARI PHUKAN
|
0410004WL000029
|
DHARMESHARI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124126
|
|
DHARMESHARIPHUKAN
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-008-005/957
(RAJGARH)
|
0410004000NRG23090420220002370
|
10/04/2022
|
BIDHAN BHUJEL
|
0410004WL000029
|
BIDHAN BHUJEL
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124118
|
|
BIDHANBHUJEL
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-008-006/1803
(RAJGARH)
|
0410004000NRG23090420220002380
|
10/04/2022
|
LILI DEKA
|
0410004WL000029
|
LILI DEKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124125
|
|
LILIDEKA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-008-006/1803
(RAJGARH)
|
0410004000NRG23090420220002381
|
10/04/2022
|
MUNU DEKA
|
0410004WL000029
|
MUNU DEKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124131
|
|
MUNUDEKA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-008-006/72-A
(RAJGARH)
|
0410004000NRG23090420220002385
|
10/04/2022
|
MAKAN HAZARIKA
|
0410004WL000029
|
MAKAN HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124108
|
|
MAKANHAZARIKA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-008-008/2608
(RAJGARH)
|
0410004000NRG23090420220002387
|
10/04/2022
|
NABALAKHI BHUYAN
|
0410004WL000029
|
NABALAKHI BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124129
|
|
NABALAKHIBHUYAN
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-008-008/2608
(RAJGARH)
|
0410004000NRG23090420220002386
|
10/04/2022
|
PRASANTA BHUYAN
|
0410004WL000029
|
PRASANTA BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124101
|
|
PRASANTABHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67236
|
67236
|
|
|
|
|
|
|
|
|
57
|
NARAYANPUR
|
AS-10-004-008-005/131
(RAJGARH)
|
0410004000NRG23090420220002307
|
10/04/2022
|
Gopal Gautam
|
0410004WL000029
|
Gopal Gautam
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124145
|
|
GopalGautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-008-003/1243
(RAJGARH)
|
0410004000NRG23090420220002257
|
10/04/2022
|
SUBHAN MAHANTA
|
0410004WL000029
|
SUBHAN MAHANTA
|
00415
|
SBIN0010759
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917124018
|
|
MR SUBHAN MAHANTA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-008-003/1602
(RAJGARH)
|
0410004000NRG23090420220002263
|
10/04/2022
|
ANA BORAH
|
0410004WL000029
|
ANA BORAH
|
00415
|
SBIN0010759
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917124031
|
|
MRS ANA BORA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-008-003/1906
(RAJGARH)
|
0410004000NRG23090420220002264
|
10/04/2022
|
Bijoy Dutta
|
0410004WL000029
|
Bijoy Dutta
|
00415
|
SBIN0010759
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917124027
|
|
MR BIJOY DUTTA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-008-003/41
(RAJGARH)
|
0410004000NRG23090420220002269
|
10/04/2022
|
GUNESWARI BORAH
|
0410004WL000029
|
GUNESWARI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124019
|
|
MRS GUNESWARI BORAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-008-003/41
(RAJGARH)
|
0410004000NRG23090420220002270
|
10/04/2022
|
SANJIB BORAH
|
0410004WL000029
|
SANJIB BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124078
|
|
MR SANJIB BORAH
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-008-003/52
(RAJGARH)
|
0410004000NRG23090420220002273
|
10/04/2022
|
DIPAK BORAH
|
0410004WL000029
|
DIPAK BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124020
|
|
MR DIPAK BORAH
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-008-003/55
(RAJGARH)
|
0410004000NRG23090420220002278
|
10/04/2022
|
JAGAT BORAH
|
0410004WL000029
|
JAGAT BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124022
|
|
MR JAGAT BORAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-008-003/55
(RAJGARH)
|
0410004000NRG23090420220002279
|
10/04/2022
|
LAKHSHIMAI BORAH
|
0410004WL000029
|
LAKHSHIMAI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124087
|
|
MRS LAKSHIMAI BORAH
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-008-003/585
(RAJGARH)
|
0410004000NRG23090420220002280
|
10/04/2022
|
GUBIN BHUYAN
|
0410004WL000029
|
GUBIN BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124029
|
|
MR GOBIN BHUYAN
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-008-003/585
(RAJGARH)
|
0410004000NRG23090420220002281
|
10/04/2022
|
JINU BHUYAN
|
0410004WL000029
|
JINU BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124026
|
|
MR JINU BHUYAN
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-008-003/588
(RAJGARH)
|
0410004000NRG23090420220002282
|
10/04/2022
|
ANJUMONI BORAH
|
0410004WL000029
|
ANJUMONI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124016
|
|
MRS ANJUMONI BORAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-008-003/773
(RAJGARH)
|
0410004000NRG23090420220002287
|
10/04/2022
|
BOBIMANI BORAH
|
0410004WL000029
|
BOBIMANI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124014
|
|
MRS BOBIMANI BORAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-008-005/101
(RAJGARH)
|
0410004000NRG23090420220002296
|
10/04/2022
|
GAYATRI SHARMA
|
0410004WL000029
|
GAYATRI SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124092
|
|
MRS GAYATRI SHARMA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-008-005/101
(RAJGARH)
|
0410004000NRG23090420220002295
|
10/04/2022
|
RAJESH SHARMA
|
0410004WL000029
|
RAJESH SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124012
|
|
MR RAJESH SARMAH
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-008-005/103
(RAJGARH)
|
0410004000NRG23090420220002297
|
10/04/2022
|
JUGEN BORAH
|
0410004WL000029
|
JUGEN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124030
|
|
MR JOGEN BORAH
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-008-005/1090
(RAJGARH)
|
0410004000NRG23090420220002301
|
10/04/2022
|
KESHAB BASUMATARY
|
0410004WL000029
|
KESHAB BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124032
|
|
MR KESHAB BASUMATARY
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-008-005/1090
(RAJGARH)
|
0410004000NRG23090420220002302
|
10/04/2022
|
MANOMATI BASUMATARI
|
0410004WL000029
|
MANOMATI BASUMATARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124091
|
|
MRS MANOMATI BASUMATARI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-008-005/110
(RAJGARH)
|
0410004000NRG23090420220002304
|
10/04/2022
|
Pampi Bora Kalita
|
0410004WL000029
|
Pampi Bora Kalita
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124090
|
|
MRS PAMPI BORA KALITA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-008-005/131-B
(RAJGARH)
|
0410004000NRG23090420220002310
|
10/04/2022
|
RANJU DEVI
|
0410004WL000029
|
RANJU DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124037
|
|
MRS RANJU DEVI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-008-005/1436
(RAJGARH)
|
0410004000NRG23090420220002312
|
10/04/2022
|
JANMAKANTA GOGOI
|
0410004WL000029
|
JANMAKANTA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124077
|
|
MR JANMAKANTA GOGOI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-008-005/1617
(RAJGARH)
|
0410004000NRG23090420220002315
|
10/04/2022
|
BIKRAM RAUT
|
0410004WL000029
|
BIKRAM RAUT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124011
|
|
MR TIL BIKRAM RAUT
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-008-005/1617
(RAJGARH)
|
0410004000NRG23090420220002316
|
10/04/2022
|
LALITA DEVI
|
0410004WL000029
|
LALITA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124023
|
|
MRS LALITA DEVI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-008-005/1778
(RAJGARH)
|
0410004000NRG23090420220002318
|
10/04/2022
|
ROHITI BORAH
|
0410004WL000029
|
ROHITI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124076
|
|
MRS ROHITI BORAH
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-008-005/18
(RAJGARH)
|
0410004000NRG23090420220002321
|
10/04/2022
|
KAMAL GOGOI
|
0410004WL000029
|
KAMAL GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124038
|
|
MR KAMAL GOGOI
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-008-005/18
(RAJGARH)
|
0410004000NRG23090420220002322
|
10/04/2022
|
KARABI GOGOI DEKA
|
0410004WL000029
|
KARABI GOGOI DEKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124073
|
|
MRS KARABI GOGOI DEKA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-008-005/1903
(RAJGARH)
|
0410004000NRG23090420220002326
|
10/04/2022
|
CHABI BORAH
|
0410004WL000029
|
CHABI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124088
|
|
MRS CHABI BORAH
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-008-005/1903
(RAJGARH)
|
0410004000NRG23090420220002325
|
10/04/2022
|
RABIN BORAH
|
0410004WL000029
|
RABIN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124024
|
|
MR RABIN BORAH
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-008-005/25-A
(RAJGARH)
|
0410004000NRG23090420220002333
|
10/04/2022
|
AMRIT KATOWAL
|
0410004WL000029
|
AMRIT KATOWAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124086
|
|
MR AMRIT KATUWAL
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-008-005/25-A
(RAJGARH)
|
0410004000NRG23090420220002334
|
10/04/2022
|
RINA KATOWAL
|
0410004WL000029
|
RINA KATOWAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124082
|
|
MRS RINA KATOWAL
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-008-005/25-B
(RAJGARH)
|
0410004000NRG23090420220002335
|
10/04/2022
|
KALPANA CHETRY KATUWAL
|
0410004WL000029
|
KALPANA CHETRY KATUWAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124079
|
|
MRS KALPANA CHETRY KATUWAL
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-008-005/2583
(RAJGARH)
|
0410004000NRG23090420220002343
|
10/04/2022
|
KUNTI NEWAR
|
0410004WL000029
|
KUNTI NEWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124085
|
|
MRS KUNTI NEWAR
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-008-005/43
(RAJGARH)
|
0410004000NRG23090420220002345
|
10/04/2022
|
RANJU BORAH
|
0410004WL000029
|
RANJU BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124021
|
|
MRS RANJU BORAH
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-008-005/47
(RAJGARH)
|
0410004000NRG23090420220002346
|
10/04/2022
|
BABUL BORAH
|
0410004WL000029
|
BABUL BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124074
|
|
MR BABUL BORAH
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-008-005/47
(RAJGARH)
|
0410004000NRG23090420220002348
|
10/04/2022
|
NAREN BORAH
|
0410004WL000029
|
NAREN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124081
|
|
MR NAREN BORAH
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-008-005/60-A
(RAJGARH)
|
0410004000NRG23090420220002350
|
10/04/2022
|
Nirmal Dahal
|
0410004WL000029
|
Nirmal Dahal
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124075
|
|
MR NIRMAL DAHAL
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-008-005/60-A
(RAJGARH)
|
0410004000NRG23090420220002351
|
10/04/2022
|
Rupa Devi Dahal
|
0410004WL000029
|
Rupa Devi Dahal
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124089
|
|
MRS RUPA DEVI DAHAL
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-008-005/7
(RAJGARH)
|
0410004000NRG23090420220002352
|
10/04/2022
|
KIRAN BORUAH
|
0410004WL000029
|
KIRAN BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124096
|
|
MR KIRAN BORUAH
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-008-005/77
(RAJGARH)
|
0410004000NRG23090420220002355
|
10/04/2022
|
NIRMALA GOGOI
|
0410004WL000029
|
NIRMALA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124017
|
|
MRS NIRMALA GOGOI
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-008-005/87
(RAJGARH)
|
0410004000NRG23090420220002364
|
10/04/2022
|
DHANAPATI GOUTAM
|
0410004WL000029
|
DHANAPATI GOUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124015
|
|
MR DHANAPATI GOUTAM
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-008-005/87
(RAJGARH)
|
0410004000NRG23090420220002365
|
10/04/2022
|
krishnamaya Gautam
|
0410004WL000029
|
krishnamaya Gautam
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124093
|
|
MRS KRISHNAMAYA GAUTAM
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-008-005/87
(RAJGARH)
|
0410004000NRG23090420220002366
|
10/04/2022
|
Manju Gautam
|
0410004WL000029
|
Manju Gautam
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124040
|
|
MRS MANJU GAUTAM
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-008-005/94
(RAJGARH)
|
0410004000NRG23090420220002367
|
10/04/2022
|
PADUMI BASUMATARI
|
0410004WL000029
|
PADUMI BASUMATARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124084
|
|
MRS PADUMI BASUMATARI
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-008-005/94-A
(RAJGARH)
|
0410004000NRG23090420220002369
|
10/04/2022
|
RUMI SHARMA
|
0410004WL000029
|
RUMI SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124009
|
|
MRS RUMEE MAHANTA SHARMA
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-008-005/957
(RAJGARH)
|
0410004000NRG23090420220002371
|
10/04/2022
|
TIKA DEVI
|
0410004WL000029
|
TIKA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124095
|
|
MRS TIKA DEVI
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-008-006/153
(RAJGARH)
|
0410004000NRG23090420220002372
|
10/04/2022
|
INDRA BAHADUR CHETRY
|
0410004WL000029
|
INDRA BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124039
|
|
MR INDRA BAHADUR CHETRY
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-008-006/1601
(RAJGARH)
|
0410004000NRG23090420220002374
|
10/04/2022
|
KAMAL BORAH
|
0410004WL000029
|
KAMAL BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124033
|
|
MR KAMAL BORAH
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-008-006/1607
(RAJGARH)
|
0410004000NRG23090420220002376
|
10/04/2022
|
ELA BORAH
|
0410004WL000029
|
ELA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124028
|
|
MRS ELA BORAH
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-008-006/1803
(RAJGARH)
|
0410004000NRG23090420220002379
|
10/04/2022
|
AMARJYOTI DEKA
|
0410004WL000029
|
AMARJYOTI DEKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124013
|
|
MR AMARJYOTI DEKA
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-008-006/66
(RAJGARH)
|
0410004000NRG23090420220002383
|
10/04/2022
|
JIBAN KHOTIYARA
|
0410004WL000029
|
JIBAN KHOTIYARA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124041
|
|
MR JIBAN KHATIJARA
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-008-006/68
(RAJGARH)
|
0410004000NRG23090420220002384
|
10/04/2022
|
KARNA GAUTAM
|
0410004WL000029
|
KARNA GAUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124010
|
|
MR KARNA GAUTAM
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-008-012/2006
(RAJGARH)
|
0410004000NRG23090420220002389
|
10/04/2022
|
JIBAN BORAH
|
0410004WL000029
|
JIBAN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124025
|
|
MR JIBAN BORAH
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-008-017/1531
(RAJGARH)
|
0410004000NRG23090420220002390
|
10/04/2022
|
BALANANDA KATOWAL
|
0410004WL000029
|
BALANANDA KATOWAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124083
|
|
MR BALANANDA KATOWAL
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-008-017/1531
(RAJGARH)
|
0410004000NRG23090420220002391
|
10/04/2022
|
NARAMAYA DEVI
|
0410004WL000029
|
NARAMAYA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124080
|
|
MRS NARAMAYA DEVI
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-008-019/1527
(RAJGARH)
|
0410004000NRG23090420220002393
|
10/04/2022
|
MINA KUMARI MALLAH
|
0410004WL000029
|
MINA KUMARI MALLAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124094
|
|
MRS MINA KUMARI MALLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74106
|
74106
|
|
|
|
|
|
|
|
|
112
|
NARAYANPUR
|
AS-10-004-008-003/121
(RAJGARH)
|
0410004000NRG23090420220002256
|
10/04/2022
|
MAKHANI GOGOI
|
0410004WL000029
|
MAKHANI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124050
|
|
MRS MAKHANI GOGOI
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-008-003/13-A
(RAJGARH)
|
0410004000NRG23090420220002259
|
10/04/2022
|
NIBEDITA GOGOI
|
0410004WL000029
|
NIBEDITA GOGOI
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917124053
|
|
MRS NIBEDITA GOGOI
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-008-003/13-B
(RAJGARH)
|
0410004000NRG23090420220002260
|
10/04/2022
|
GAURI SAIKIA
|
0410004WL000029
|
GAURI SAIKIA
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917124063
|
|
MRS GAURI SAIKIA
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-008-003/41
(RAJGARH)
|
0410004000NRG23090420220002268
|
10/04/2022
|
PANIL BORA
|
0410004WL000029
|
PANIL BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124059
|
|
MR PANIL BORA
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-008-003/44
(RAJGARH)
|
0410004000NRG23090420220002271
|
10/04/2022
|
DINESHWAR BORA
|
0410004WL000029
|
DINESHWAR BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124061
|
|
MR DINESHWAR BORA
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-008-003/53
(RAJGARH)
|
0410004000NRG23090420220002275
|
10/04/2022
|
AKON BORA
|
0410004WL000029
|
AKON BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124051
|
|
MR AKON BORA
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-008-005/110
(RAJGARH)
|
0410004000NRG23090420220002303
|
10/04/2022
|
Ranjan Kalita
|
0410004WL000029
|
Ranjan Kalita
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124064
|
|
MR RANJAN KALITA
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-008-005/12
(RAJGARH)
|
0410004000NRG23090420220002305
|
10/04/2022
|
Renu Bora
|
0410004WL000029
|
Renu Bora
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124046
|
|
MRS RENU BORA
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-008-005/131-B
(RAJGARH)
|
0410004000NRG23090420220002309
|
10/04/2022
|
NUMAL GAUTAM
|
0410004WL000029
|
NUMAL GAUTAM
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124062
|
|
MR NUMAL GAUTAM
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-008-005/132
(RAJGARH)
|
0410004000NRG23090420220002311
|
10/04/2022
|
Sunanda Maskey Newar
|
0410004WL000029
|
Sunanda Maskey Newar
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124044
|
|
MRS SUNANDA MASKEY NEWAR
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-008-005/1778
(RAJGARH)
|
0410004000NRG23090420220002320
|
10/04/2022
|
POPI PHUKAN BORAH
|
0410004WL000029
|
POPI PHUKAN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124052
|
|
MRS POPI PHUKAN BORAH
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-008-005/18-A
(RAJGARH)
|
0410004000NRG23090420220002323
|
10/04/2022
|
LOHIT GOGOI
|
0410004WL000029
|
LOHIT GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124068
|
|
MR LOHIT GOGOI
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-008-005/1903
(RAJGARH)
|
0410004000NRG23090420220002327
|
10/04/2022
|
RAGHUMONI BORAH
|
0410004WL000029
|
RAGHUMONI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124058
|
|
MR RAGHUMONI BORA
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-008-005/22
(RAJGARH)
|
0410004000NRG23090420220002328
|
10/04/2022
|
KHAGESHWAR GOGOI
|
0410004WL000029
|
KHAGESHWAR GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124067
|
|
MR KHAGESHWAR GOGOI
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-008-005/2568
(RAJGARH)
|
0410004000NRG23090420220002342
|
10/04/2022
|
CHANDAN ADHIKARI
|
0410004WL000029
|
CHANDAN ADHIKARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124066
|
|
SHRI CHANDAN ADHIKARI
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-008-005/7
(RAJGARH)
|
0410004000NRG23090420220002353
|
10/04/2022
|
BULU DEVI
|
0410004WL000029
|
BULU DEVI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124055
|
|
MRS BULU DEVI
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-008-005/78
(RAJGARH)
|
0410004000NRG23090420220002358
|
10/04/2022
|
HIRAKJYOTI GOGOI
|
0410004WL000029
|
HIRAKJYOTI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124045
|
|
SHRI HIRAK JYOTI GOGOI
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-008-005/81
(RAJGARH)
|
0410004000NRG23090420220002360
|
10/04/2022
|
PRADIP PHUKAN
|
0410004WL000029
|
PRADIP PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124065
|
|
MR PRADIP PHUKAN
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-008-005/81-A
(RAJGARH)
|
0410004000NRG23090420220002363
|
10/04/2022
|
CHIMPEE BORAH
|
0410004WL000029
|
CHIMPEE BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124054
|
|
MRS CHIMPEE BORAH
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-008-005/81-A
(RAJGARH)
|
0410004000NRG23090420220002362
|
10/04/2022
|
KHAGEN BORAH
|
0410004WL000029
|
KHAGEN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124057
|
|
MR KHAGEN BORAH
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-008-005/94-A
(RAJGARH)
|
0410004000NRG23090420220002368
|
10/04/2022
|
BHABEN SHARMA
|
0410004WL000029
|
BHABEN SHARMA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124043
|
|
SHRI BHABEN SARMAH
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-008-006/153
(RAJGARH)
|
0410004000NRG23090420220002373
|
10/04/2022
|
RUNU CHETRY
|
0410004WL000029
|
RUNU CHETRY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124056
|
|
MRS RUNU CHETRY
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-008-006/1607
(RAJGARH)
|
0410004000NRG23090420220002375
|
10/04/2022
|
BUDHEN BORAH
|
0410004WL000029
|
BUDHEN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124060
|
|
MR BUDDHEN BORAH
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-008-006/1607
(RAJGARH)
|
0410004000NRG23090420220002377
|
10/04/2022
|
JYOTI BORAH
|
0410004WL000029
|
JYOTI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124047
|
|
MISS JYOTI BORAH
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-008-006/1801
(RAJGARH)
|
0410004000NRG23090420220002378
|
10/04/2022
|
PADMA GOGOI
|
0410004WL000029
|
PADMA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124072
|
|
MR PADMA GOGOI
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-008-006/38
(RAJGARH)
|
0410004000NRG23090420220002382
|
10/04/2022
|
BIMALA DEVI NEWAR
|
0410004WL000029
|
BIMALA DEVI NEWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124049
|
|
MRS BIMALA DEVI NEWAR
|
()
|
|
138
|
NARAYANPUR
|
AS-10-004-008-008/2608
(RAJGARH)
|
0410004000NRG23090420220002388
|
10/04/2022
|
PARISHMITA BHUYAN
|
0410004WL000029
|
PARISHMITA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124048
|
|
MISS PARISHMITA BHUYAN
|
()
|
|
139
|
NARAYANPUR
|
AS-10-004-008-019/1527
(RAJGARH)
|
0410004000NRG23090420220002394
|
10/04/2022
|
BINANDA MALLA
|
0410004WL000029
|
BINANDA MALLA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124042
|
|
MR BINANDA MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38412
|
38412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190716
|
190716
|
|
|
|
|
|
|
|