|
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-10-004-008-007/2099
(RAJGARH)
|
0410004000NRG23110420220017623
|
12/04/2022
|
MARGARET KANDULANA
|
0410004WL000269
|
MARGARET KANDULANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289118
|
|
MARGARETKANDULANA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-008-020/1074-A
(RAJGARH)
|
0410004000NRG23110420220017680
|
12/04/2022
|
RINA BORKATAKI
|
0410004WL000269
|
RINA BORKATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289119
|
|
RINABORKATAKI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-008-020/168-A
(RAJGARH)
|
0410004000NRG23110420220017684
|
12/04/2022
|
JANMONI HAZARIKA MANDAL
|
0410004WL000269
|
JANMONI HAZARIKA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289122
|
|
JANMONIHAZARIKAMANDAL
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-020/177-A
(RAJGARH)
|
0410004000NRG23110420220017685
|
12/04/2022
|
RUNU SAIKIA
|
0410004WL000269
|
RUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289120
|
|
RUNUSAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-008-020/191-A
(RAJGARH)
|
0410004000NRG23110420220017687
|
12/04/2022
|
RUPJYOTI HAZARIKA
|
0410004WL000269
|
RUPJYOTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289125
|
|
RUPJYOTIHAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-008-020/2342
(RAJGARH)
|
0410004000NRG23110420220017702
|
12/04/2022
|
LALIT HAZARIKA
|
0410004WL000269
|
LALIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289123
|
|
LALITHAZARIKA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-020/33-A
(RAJGARH)
|
0410004000NRG23110420220017712
|
12/04/2022
|
KHAGEN BORA
|
0410004WL000269
|
KHAGEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289121
|
|
KHAGENBORA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-008-021/2578
(RAJGARH)
|
0410004000NRG23110420220017720
|
12/04/2022
|
PINKI BORAH PACHANI
|
0410004WL000269
|
PINKI BORAH PACHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289124
|
|
PINKIBORAHPACHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-008-005/33
(RAJGARH)
|
0410004000NRG23110420220017601
|
12/04/2022
|
BIDYA BORAH
|
0410004WL000269
|
BIDYA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289050
|
|
BIDYABORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-008-007/130-A
(RAJGARH)
|
0410004000NRG23110420220017605
|
12/04/2022
|
DAMANTI DEVI
|
0410004WL000269
|
DAMANTI DEVI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289040
|
|
DAMANTIDEVI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-008-007/130-A
(RAJGARH)
|
0410004000NRG23110420220017603
|
12/04/2022
|
SANKAR MAIDALI
|
0410004WL000269
|
SANKAR MAIDALI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289153
|
|
SANKARMAIDALI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-008-007/145-A
(RAJGARH)
|
0410004000NRG23110420220017613
|
12/04/2022
|
SONAMAYA DEVI PRADHAN
|
0410004WL000269
|
SONAMAYA DEVI PRADHAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289156
|
|
SONAMAYADEVIPRADHAN
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-008-007/145-A
(RAJGARH)
|
0410004000NRG23110420220017612
|
12/04/2022
|
TARA PRADHAN
|
0410004WL000269
|
TARA PRADHAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289052
|
|
TARAPRADHAN
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-008-007/1484
(RAJGARH)
|
0410004000NRG23110420220017614
|
12/04/2022
|
RAM BAHADUR ADHIKARY
|
0410004WL000269
|
RAM BAHADUR ADHIKARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289141
|
|
RAMBAHADURADHIKARY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-008-007/1514
(RAJGARH)
|
0410004000NRG23110420220017617
|
12/04/2022
|
GANAPATI MOIDALI
|
0410004WL000269
|
GANAPATI MOIDALI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289152
|
|
GANAPATIMOIDALI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-008-007/1933
(RAJGARH)
|
0410004000NRG23110420220017621
|
12/04/2022
|
RAM BAHADUR TAMANG
|
0410004WL000269
|
RAM BAHADUR TAMANG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289150
|
|
RAMBAHADURTAMANG
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-008-007/331-A
(RAJGARH)
|
0410004000NRG23110420220017626
|
12/04/2022
|
BIJOY MUDI
|
0410004WL000269
|
BIJOY MUDI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289154
|
|
BIJOYMUDI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-008-007/604
(RAJGARH)
|
0410004000NRG23110420220017627
|
12/04/2022
|
CHEAR BH.KALAKHETI
|
0410004WL000269
|
CHEAR BH.KALAKHETI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289045
|
|
CHEARBH.KALAKHETI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-008-007/604
(RAJGARH)
|
0410004000NRG23110420220017629
|
12/04/2022
|
JUNU DEVI CHETRI
|
0410004WL000269
|
JUNU DEVI CHETRI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289041
|
|
JUNUDEVICHETRI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-008-007/61
(RAJGARH)
|
0410004000NRG23110420220017630
|
12/04/2022
|
Subodh Basumatary
|
0410004WL000269
|
Subodh Basumatary
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289138
|
|
SubodhBasumatary
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-008-008/1896
(RAJGARH)
|
0410004000NRG23110420220017637
|
12/04/2022
|
Mr Bhupen Saikia
|
0410004WL000269
|
Mr Bhupen Saikia
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289131
|
|
MrBhupenSaikia
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-008-008/1896
(RAJGARH)
|
0410004000NRG23110420220017638
|
12/04/2022
|
RAHILA SAIKIA
|
0410004WL000269
|
RAHILA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289130
|
|
RAHILASAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-008-008/2039
(RAJGARH)
|
0410004000NRG23110420220017639
|
12/04/2022
|
SRI BASUDEV MISRA
|
0410004WL000269
|
SRI BASUDEV MISRA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289126
|
|
SRIBASUDEVMISRA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-008-008/2078
(RAJGARH)
|
0410004000NRG23110420220017642
|
12/04/2022
|
KALPANA NEPAL
|
0410004WL000269
|
KALPANA NEPAL
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289142
|
|
KALPANANEPAL
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-008-008/2078
(RAJGARH)
|
0410004000NRG23110420220017641
|
12/04/2022
|
SANJIT NEPAL
|
0410004WL000269
|
SANJIT NEPAL
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289146
|
|
SANJITNEPAL
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-008-008/2206
(RAJGARH)
|
0410004000NRG23110420220017645
|
12/04/2022
|
KETEKI ADHIKARI
|
0410004WL000269
|
KETEKI ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289140
|
|
KETEKIADHIKARI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-008-008/2206
(RAJGARH)
|
0410004000NRG23110420220017644
|
12/04/2022
|
MR. DIPAK ADHIKARI
|
0410004WL000269
|
MR. DIPAK ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289145
|
|
MR.DIPAKADHIKARI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-008-008/241
(RAJGARH)
|
0410004000NRG23110420220017647
|
12/04/2022
|
CHANDRA ADHIKARI
|
0410004WL000269
|
CHANDRA ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289134
|
|
CHANDRAADHIKARI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-008-008/33-B
(RAJGARH)
|
0410004000NRG23110420220017652
|
12/04/2022
|
TUTUMONI BORAH
|
0410004WL000269
|
TUTUMONI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289042
|
|
TUTUMONIBORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-008-008/37
(RAJGARH)
|
0410004000NRG23110420220017653
|
12/04/2022
|
Mitra Acharya
|
0410004WL000269
|
Mitra Acharya
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289051
|
|
MitraAcharya
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-008-008/40
(RAJGARH)
|
0410004000NRG23110420220017654
|
12/04/2022
|
GOLAPI BORAH
|
0410004WL000269
|
GOLAPI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289148
|
|
GOLAPIBORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-008-008/46-B
(RAJGARH)
|
0410004000NRG23110420220017657
|
12/04/2022
|
RANJIT NEPAL
|
0410004WL000269
|
RANJIT NEPAL
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289137
|
|
RANJITNEPAL
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-008-008/545
(RAJGARH)
|
0410004000NRG23110420220017659
|
12/04/2022
|
KRISHNA ADHIKARI
|
0410004WL000269
|
KRISHNA ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289139
|
|
KRISHNAADHIKARI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-008-008/548
(RAJGARH)
|
0410004000NRG23110420220017661
|
12/04/2022
|
HIMA DEVI
|
0410004WL000269
|
HIMA DEVI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289143
|
|
HIMADEVI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-008-008/548
(RAJGARH)
|
0410004000NRG23110420220017660
|
12/04/2022
|
JIBAN CHANDRA REGMI
|
0410004WL000269
|
JIBAN CHANDRA REGMI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289127
|
|
JIBANCHANDRAREGMI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-008-008/598
(RAJGARH)
|
0410004000NRG23110420220017663
|
12/04/2022
|
DILLIRAM NEPAL
|
0410004WL000269
|
DILLIRAM NEPAL
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289128
|
|
DILLIRAMNEPAL
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-008-008/841
(RAJGARH)
|
0410004000NRG23110420220017664
|
12/04/2022
|
CHITRANJAN UPADHAY
|
0410004WL000269
|
CHITRANJAN UPADHAY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289129
|
|
CHITRANJANUPADHAY
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-008-013/150
(RAJGARH)
|
0410004000NRG23110420220017666
|
12/04/2022
|
MAINA CHETTRY
|
0410004WL000269
|
MAINA CHETTRY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289147
|
|
MAINACHETTRY
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-008-014/566
(RAJGARH)
|
0410004000NRG23110420220017668
|
12/04/2022
|
DEBAKANTA BORAH
|
0410004WL000269
|
DEBAKANTA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289046
|
|
DEBAKANTABORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-008-014/566
(RAJGARH)
|
0410004000NRG23110420220017669
|
12/04/2022
|
SHARNALATA BARUAH
|
0410004WL000269
|
SHARNALATA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289157
|
|
SHARNALATABARUAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-008-017/197
(RAJGARH)
|
0410004000NRG23110420220017672
|
12/04/2022
|
DIL BR BASNET
|
0410004WL000269
|
DIL BR BASNET
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289136
|
|
DILBRBASNET
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-008-017/640
(RAJGARH)
|
0410004000NRG23110420220017677
|
12/04/2022
|
ARUP BORAH
|
0410004WL000269
|
ARUP BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289149
|
|
ARUPBORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-008-017/765
(RAJGARH)
|
0410004000NRG23110420220017678
|
12/04/2022
|
PREMANANDRA SAIKIA
|
0410004WL000269
|
PREMANANDRA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289048
|
|
PREMANANDRASAIKIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-008-020/156-A
(RAJGARH)
|
0410004000NRG23110420220017682
|
12/04/2022
|
SUREN BANIA
|
0410004WL000269
|
SUREN BANIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289133
|
|
SURENBANIA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-008-020/177-A
(RAJGARH)
|
0410004000NRG23110420220017686
|
12/04/2022
|
UPEN BHARALI
|
0410004WL000269
|
UPEN BHARALI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289144
|
|
UPENBHARALI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-008-020/21
(RAJGARH)
|
0410004000NRG23110420220017689
|
12/04/2022
|
BIKASH KHAUND
|
0410004WL000269
|
BIKASH KHAUND
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289049
|
|
BIKASHKHAUND
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-008-020/2169
(RAJGARH)
|
0410004000NRG23110420220017693
|
12/04/2022
|
HAREN BHARALI
|
0410004WL000269
|
HAREN BHARALI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289135
|
|
HARENBHARALI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-008-020/2169
(RAJGARH)
|
0410004000NRG23110420220017694
|
12/04/2022
|
JONALI BHARALI
|
0410004WL000269
|
JONALI BHARALI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289132
|
|
JONALIBHARALI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-008-020/23-A
(RAJGARH)
|
0410004000NRG23110420220017696
|
12/04/2022
|
MINALI BORAH
|
0410004WL000269
|
MINALI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289151
|
|
MINALIBORAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-008-020/23-A
(RAJGARH)
|
0410004000NRG23110420220017695
|
12/04/2022
|
SORUMAI BORA
|
0410004WL000269
|
SORUMAI BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289155
|
|
SORUMAIBORA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-008-020/2336
(RAJGARH)
|
0410004000NRG23110420220017699
|
12/04/2022
|
KUNJA KHAUND
|
0410004WL000269
|
KUNJA KHAUND
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289043
|
|
KUNJAKHAUND
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-008-020/2336
(RAJGARH)
|
0410004000NRG23110420220017700
|
12/04/2022
|
NARAYAN KHAUND
|
0410004WL000269
|
NARAYAN KHAUND
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289047
|
|
NARAYANKHAUND
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-008-020/2350
(RAJGARH)
|
0410004000NRG23110420220017703
|
12/04/2022
|
NITUMONI MUDOI
|
0410004WL000269
|
NITUMONI MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289044
|
|
NITUMONIMUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-008-017/2389
(RAJGARH)
|
0410004000NRG23110420220017674
|
12/04/2022
|
JIBAN KHAUND
|
0410004WL000269
|
JIBAN KHAUND
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289053
|
|
JIBANKHAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
NARAYANPUR
|
AS-10-004-008-008/2206
(RAJGARH)
|
0410004000NRG23110420220017646
|
12/04/2022
|
JAMUNA DEVI
|
0410004WL000269
|
JAMUNA DEVI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289054
|
|
MISS JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
NARAYANPUR
|
AS-10-004-008-021/1368
(RAJGARH)
|
0410004000NRG23110420220017717
|
12/04/2022
|
DEBAJIT DAS
|
0410004WL000269
|
DEBAJIT DAS
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289055
|
|
DEBAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
NARAYANPUR
|
AS-10-004-008-007/73
(RAJGARH)
|
0410004000NRG23110420220017634
|
12/04/2022
|
NIRMALA MOGOR
|
0410004WL000269
|
NIRMALA MOGOR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289056
|
|
MISS NIRMALA MOGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-008-020/21-A
(RAJGARH)
|
0410004000NRG23110420220017691
|
12/04/2022
|
BIJU KHAUND
|
0410004WL000269
|
BIJU KHAUND
|
00415
|
SBIN0009535
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289058
|
|
MRS BIJU KHAUND
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-008-020/21-A
(RAJGARH)
|
0410004000NRG23110420220017690
|
12/04/2022
|
UPEN KHAUND
|
0410004WL000269
|
UPEN KHAUND
|
00415
|
SBIN0009535
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289057
|
|
MR UPEN KHAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
NARAYANPUR
|
AS-10-004-008-005/33
(RAJGARH)
|
0410004000NRG23110420220017602
|
12/04/2022
|
POLI BORAH
|
0410004WL000269
|
POLI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289095
|
|
MRS POLI BORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-008-007/1434
(RAJGARH)
|
0410004000NRG23110420220017606
|
12/04/2022
|
DEBO OJA
|
0410004WL000269
|
DEBO OJA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289090
|
|
MR DEBO OJA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-008-007/1438
(RAJGARH)
|
0410004000NRG23110420220017611
|
12/04/2022
|
ACHUMAYA DARJI
|
0410004WL000269
|
ACHUMAYA DARJI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289083
|
|
MISS ACHUMAYA DORJI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-008-007/1438
(RAJGARH)
|
0410004000NRG23110420220017609
|
12/04/2022
|
LASHMI DARJEE
|
0410004WL000269
|
LASHMI DARJEE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289094
|
|
MRS LASHMI DARJEE
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-008-007/1484
(RAJGARH)
|
0410004000NRG23110420220017615
|
12/04/2022
|
MANJU AUDHIKARI
|
0410004WL000269
|
MANJU AUDHIKARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289085
|
|
MRS MANJU ADHIKARI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-008-007/1588
(RAJGARH)
|
0410004000NRG23110420220017620
|
12/04/2022
|
KRISHNA TAMANG
|
0410004WL000269
|
KRISHNA TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289096
|
|
MRS KRISHNA MAYA TAMANG
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-008-007/2099
(RAJGARH)
|
0410004000NRG23110420220017622
|
12/04/2022
|
ISMAIL KANDULANA
|
0410004WL000269
|
ISMAIL KANDULANA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289084
|
|
MR ISMAIL KANDULANA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-008-007/2099
(RAJGARH)
|
0410004000NRG23110420220017625
|
12/04/2022
|
NAMRATA KANDULANA
|
0410004WL000269
|
NAMRATA KANDULANA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289092
|
|
MISS NAMRATA KANDULONA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-008-007/604
(RAJGARH)
|
0410004000NRG23110420220017628
|
12/04/2022
|
HEMANTI DEVI
|
0410004WL000269
|
HEMANTI DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289066
|
|
MRS HEMANTI DEVI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-008-007/68
(RAJGARH)
|
0410004000NRG23110420220017631
|
12/04/2022
|
CHANDARAKALA SHARMA
|
0410004WL000269
|
CHANDARAKALA SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289080
|
|
MRS CHANDRAKALA SHARMA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-008-007/73
(RAJGARH)
|
0410004000NRG23110420220017632
|
12/04/2022
|
BHAKTA BAHADUR PRADHAN
|
0410004WL000269
|
BHAKTA BAHADUR PRADHAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289060
|
|
MR BHAKTRA BAHADUR PRADHAN
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-008-007/73
(RAJGARH)
|
0410004000NRG23110420220017633
|
12/04/2022
|
MIRA PRADHAN
|
0410004WL000269
|
MIRA PRADHAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289087
|
|
MRS MIRA PRADHAN
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-008-007/77
(RAJGARH)
|
0410004000NRG23110420220017636
|
12/04/2022
|
MANJU KANDULANA
|
0410004WL000269
|
MANJU KANDULANA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289078
|
|
MRS MANJU KANDULANA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-008-008/2039
(RAJGARH)
|
0410004000NRG23110420220017640
|
12/04/2022
|
RENUKA MISHRA
|
0410004WL000269
|
RENUKA MISHRA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289079
|
|
MRS RENUKA MISHRA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-008-008/2082
(RAJGARH)
|
0410004000NRG23110420220017643
|
12/04/2022
|
NARENDRA ACHARYA
|
0410004WL000269
|
NARENDRA ACHARYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289061
|
|
MR NARENDRA ACHARYA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-008-008/33-B
(RAJGARH)
|
0410004000NRG23110420220017651
|
12/04/2022
|
LAKHI BORAH
|
0410004WL000269
|
LAKHI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289064
|
|
MR LAKHI BORAH
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-008-008/40
(RAJGARH)
|
0410004000NRG23110420220017655
|
12/04/2022
|
BANAMALI BORAH
|
0410004WL000269
|
BANAMALI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289063
|
|
MR BANAMALI BORA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-008-008/580
(RAJGARH)
|
0410004000NRG23110420220017662
|
12/04/2022
|
RANJU BHARALI
|
0410004WL000269
|
RANJU BHARALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289077
|
|
MRS RANJU DEVI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-008-008/841
(RAJGARH)
|
0410004000NRG23110420220017665
|
12/04/2022
|
BADMAYA DEVI
|
0410004WL000269
|
BADMAYA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289076
|
|
MRS BADMAYA DEVI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-008-014/566
(RAJGARH)
|
0410004000NRG23110420220017670
|
12/04/2022
|
RINKUMONI BORAH
|
0410004WL000269
|
RINKUMONI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289086
|
|
MRS RINMONI BORAH
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-008-017/197
(RAJGARH)
|
0410004000NRG23110420220017673
|
12/04/2022
|
HEM KUMARI BOSNET
|
0410004WL000269
|
HEM KUMARI BOSNET
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289091
|
|
MISS HEM KUMARI BOSNET
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-008-017/2389
(RAJGARH)
|
0410004000NRG23110420220017675
|
12/04/2022
|
PUSHPANJALI KHAUND
|
0410004WL000269
|
PUSHPANJALI KHAUND
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289065
|
|
MRS PUSPANJALI KHAOND
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-008-017/543
(RAJGARH)
|
0410004000NRG23110420220017676
|
12/04/2022
|
BHUPATI RAUT
|
0410004WL000269
|
BHUPATI RAUT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289059
|
|
SHRI BHUPATI RAUT
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-008-017/765
(RAJGARH)
|
0410004000NRG23110420220017679
|
12/04/2022
|
RIMJIM SAIKIA
|
0410004WL000269
|
RIMJIM SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289062
|
|
MRS RIMJIM SAIKIA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-008-020/132-A
(RAJGARH)
|
0410004000NRG23110420220017681
|
12/04/2022
|
PRASANTA BORA
|
0410004WL000269
|
PRASANTA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289089
|
|
MR PRASANTA BORAH
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-008-020/160-A
(RAJGARH)
|
0410004000NRG23110420220017683
|
12/04/2022
|
MONI DAS
|
0410004WL000269
|
MONI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289081
|
|
MRS MONI DAS
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-008-020/1926
(RAJGARH)
|
0410004000NRG23110420220017688
|
12/04/2022
|
AJOY KHAUNDA
|
0410004WL000269
|
AJOY KHAUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289082
|
|
SHRI AJOY KHAUND
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-008-020/2308
(RAJGARH)
|
0410004000NRG23110420220017697
|
12/04/2022
|
BAGI MUDOI
|
0410004WL000269
|
BAGI MUDOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289072
|
|
MRS BAGI MUDOI
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-008-020/2309
(RAJGARH)
|
0410004000NRG23110420220017698
|
12/04/2022
|
JUGADA KHAUND
|
0410004WL000269
|
JUGADA KHAUND
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289071
|
|
MRS JUGADA KHUND
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-008-020/2341
(RAJGARH)
|
0410004000NRG23110420220017701
|
12/04/2022
|
MRIDUL BORA
|
0410004WL000269
|
MRIDUL BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289073
|
|
MR MRIDUL BORAH
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-008-020/2370
(RAJGARH)
|
0410004000NRG23110420220017705
|
12/04/2022
|
JOGESHEAR MUDOI
|
0410004WL000269
|
JOGESHEAR MUDOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289097
|
|
MR JOGESHEAR MUDOI
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-008-020/2370
(RAJGARH)
|
0410004000NRG23110420220017704
|
12/04/2022
|
RINKUMONI MUDOI
|
0410004WL000269
|
RINKUMONI MUDOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289070
|
|
MRS RINKUMONI MUDOI
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-008-020/27-A
(RAJGARH)
|
0410004000NRG23110420220017708
|
12/04/2022
|
PADMESWAR BORA
|
0410004WL000269
|
PADMESWAR BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289099
|
|
MR PADMESHWAR BORA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-008-020/27-A
(RAJGARH)
|
0410004000NRG23110420220017707
|
12/04/2022
|
PUTALI BORA
|
0410004WL000269
|
PUTALI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289067
|
|
MRS PUTALI BORAH
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-008-020/27-B
(RAJGARH)
|
0410004000NRG23110420220017711
|
12/04/2022
|
MINALI BORAH
|
0410004WL000269
|
MINALI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289075
|
|
MISS MINALI BORAH
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-008-020/27-B
(RAJGARH)
|
0410004000NRG23110420220017709
|
12/04/2022
|
NARENDRA BORA
|
0410004WL000269
|
NARENDRA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289074
|
|
MR NARENDRA BORAH
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-008-020/27-B
(RAJGARH)
|
0410004000NRG23110420220017710
|
12/04/2022
|
RIPALI DAS
|
0410004WL000269
|
RIPALI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289098
|
|
MRS RIPALI DAS
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-008-020/398
(RAJGARH)
|
0410004000NRG23110420220017714
|
12/04/2022
|
GHANA KT.BORAH
|
0410004WL000269
|
GHANA KT.BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289069
|
|
MR GHANA KT BORAH
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-008-020/783
(RAJGARH)
|
0410004000NRG23110420220017716
|
12/04/2022
|
DIGANTA BORAH
|
0410004WL000269
|
DIGANTA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289088
|
|
MR DIGANTA BORAH
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-008-021/1368
(RAJGARH)
|
0410004000NRG23110420220017718
|
12/04/2022
|
POMPI DAS
|
0410004WL000269
|
POMPI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289093
|
|
MRS POMPI DAS
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-008-021/2578
(RAJGARH)
|
0410004000NRG23110420220017719
|
12/04/2022
|
DEBAJIT PACHANI
|
0410004WL000269
|
DEBAJIT PACHANI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289068
|
|
MR DEBAJIT PACHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
101
|
NARAYANPUR
|
AS-10-004-008-007/130-A
(RAJGARH)
|
0410004000NRG23110420220017604
|
12/04/2022
|
DAMBAR MAIDALI
|
0410004WL000269
|
DAMBAR MAIDALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289105
|
|
MR DAMBARU MAYDALI
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-008-007/1434
(RAJGARH)
|
0410004000NRG23110420220017607
|
12/04/2022
|
ANU OZAH
|
0410004WL000269
|
ANU OZAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289115
|
|
MISS ANU OJHA
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-008-007/1434
(RAJGARH)
|
0410004000NRG23110420220017608
|
12/04/2022
|
NIRMALA OJHA
|
0410004WL000269
|
NIRMALA OJHA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289100
|
|
MISS NIRMALA OJHA
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-008-007/1438
(RAJGARH)
|
0410004000NRG23110420220017610
|
12/04/2022
|
UMA DEVI
|
0410004WL000269
|
UMA DEVI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289109
|
|
MRS UMA DEVI
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-008-007/151-B
(RAJGARH)
|
0410004000NRG23110420220017616
|
12/04/2022
|
NIR BAHADUR THAPA
|
0410004WL000269
|
NIR BAHADUR THAPA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289117
|
|
MR NIR BAHADUR THAPA
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-008-007/1514
(RAJGARH)
|
0410004000NRG23110420220017618
|
12/04/2022
|
BHUBAN MOIDALI
|
0410004WL000269
|
BHUBAN MOIDALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289110
|
|
MR BHUBAN MOIDALI
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-008-007/1514
(RAJGARH)
|
0410004000NRG23110420220017619
|
12/04/2022
|
NITU SHARMA
|
0410004WL000269
|
NITU SHARMA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289116
|
|
MRS NITU SHARMA
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-008-007/2099
(RAJGARH)
|
0410004000NRG23110420220017624
|
12/04/2022
|
JIBAN KANDULANA
|
0410004WL000269
|
JIBAN KANDULANA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289102
|
|
SHRI JIBAN KANDULANA
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-008-007/77
(RAJGARH)
|
0410004000NRG23110420220017635
|
12/04/2022
|
MANIYAN KANJULONA
|
0410004WL000269
|
MANIYAN KANJULONA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289103
|
|
MR MANOWEL KANDULANA
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-008-008/33
(RAJGARH)
|
0410004000NRG23110420220017650
|
12/04/2022
|
BHADRESWAR BORAH
|
0410004WL000269
|
BHADRESWAR BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289101
|
|
MR BHADESWAR BORAH
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-008-008/40
(RAJGARH)
|
0410004000NRG23110420220017656
|
12/04/2022
|
BICHITRA BORAH
|
0410004WL000269
|
BICHITRA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289107
|
|
SHRI BICHITRA BORAH
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-008-008/46-B
(RAJGARH)
|
0410004000NRG23110420220017658
|
12/04/2022
|
SARASWATI NEPAL
|
0410004WL000269
|
SARASWATI NEPAL
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289104
|
|
MRS SARASWATI DEVI
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-008-013/150
(RAJGARH)
|
0410004000NRG23110420220017667
|
12/04/2022
|
MAYA RAUT CHETRI
|
0410004WL000269
|
MAYA RAUT CHETRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289106
|
|
MRS MAYA RAUT CHETRY
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-008-016/220
(RAJGARH)
|
0410004000NRG23110420220017671
|
12/04/2022
|
JITU DAS
|
0410004WL000269
|
JITU DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289113
|
|
MR JITU DAS
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-008-020/212
(RAJGARH)
|
0410004000NRG23110420220017692
|
12/04/2022
|
JUNMONI SAIKIA
|
0410004WL000269
|
JUNMONI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289114
|
|
MRS JUNMONI SAIKIA
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-008-020/250-B
(RAJGARH)
|
0410004000NRG23110420220017706
|
12/04/2022
|
BHUPEN BHUYAN
|
0410004WL000269
|
BHUPEN BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289108
|
|
MR BHUPEN BHUYAN
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-008-020/33-A
(RAJGARH)
|
0410004000NRG23110420220017713
|
12/04/2022
|
SHUWALA BORA
|
0410004WL000269
|
SHUWALA BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289111
|
|
MRS SHUWALA BORA
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-008-020/398
(RAJGARH)
|
0410004000NRG23110420220017715
|
12/04/2022
|
TUTUMANI BORA
|
0410004WL000269
|
TUTUMANI BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924289112
|
|
MRS TUTUMANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|