|
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-10-004-008-016/164-D
(RAJGARH)
|
0410004000NRG23120420220027401
|
12/04/2022
|
DILIP BORAH
|
0410004WL000385
|
DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749778
|
|
DILIPBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-008-020/1468
(RAJGARH)
|
0410004000NRG23120420220027420
|
12/04/2022
|
BISHNU SAIKIA
|
0410004WL000385
|
BISHNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749779
|
|
BISHNUSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-008-007/2181
(RAJGARH)
|
0410004000NRG23120420220027391
|
12/04/2022
|
GONGA DEBI BASHISHT
|
0410004WL000385
|
GONGA DEBI BASHISHT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749849
|
|
GONGADEBIBASHISHT
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-007/43
(RAJGARH)
|
0410004000NRG23120420220027393
|
12/04/2022
|
PRONITA KAKHET CHETRY
|
0410004WL000385
|
PRONITA KAKHET CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749845
|
|
PRONITAKAKHETCHETRY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-008-007/43-A
(RAJGARH)
|
0410004000NRG23120420220027396
|
12/04/2022
|
KAMALA DEVI
|
0410004WL000385
|
KAMALA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749848
|
|
KAMALADEVI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-008-017/1027
(RAJGARH)
|
0410004000NRG23120420220027402
|
12/04/2022
|
DIPTI BORAH
|
0410004WL000385
|
DIPTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749846
|
|
DIPTIBORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-020/117-A
(RAJGARH)
|
0410004000NRG23120420220027412
|
12/04/2022
|
ANIMA BHARALI
|
0410004WL000385
|
ANIMA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749852
|
|
ANIMABHARALI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-008-020/118-B
(RAJGARH)
|
0410004000NRG23120420220027414
|
12/04/2022
|
DIPAK BORUAH
|
0410004WL000385
|
DIPAK BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749844
|
|
DIPAKBORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-008-020/1768
(RAJGARH)
|
0410004000NRG23120420220027424
|
12/04/2022
|
FUL BORA
|
0410004WL000385
|
FUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749853
|
|
FULBORA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-008-020/1945
(RAJGARH)
|
0410004000NRG23120420220027429
|
12/04/2022
|
PRANAMIKA HAZARIKA
|
0410004WL000385
|
PRANAMIKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749841
|
|
PRANAMIKAHAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-008-020/1945
(RAJGARH)
|
0410004000NRG23120420220027428
|
12/04/2022
|
RIPUN BORA
|
0410004WL000385
|
RIPUN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749838
|
|
RIPUNBORA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-008-020/203-A
(RAJGARH)
|
0410004000NRG23120420220027430
|
12/04/2022
|
BHUPEN MUDAI
|
0410004WL000385
|
BHUPEN MUDAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749840
|
|
BHUPENMUDAI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-008-020/207-A
(RAJGARH)
|
0410004000NRG23120420220027434
|
12/04/2022
|
JUN BORAH
|
0410004WL000385
|
JUN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749851
|
|
JUNBORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-008-020/2130
(RAJGARH)
|
0410004000NRG23120420220027436
|
12/04/2022
|
MINA BORAH
|
0410004WL000385
|
MINA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749847
|
|
MINABORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-008-020/2458
(RAJGARH)
|
0410004000NRG23120420220027446
|
12/04/2022
|
GHANAKANTA HAZARIKA
|
0410004WL000385
|
GHANAKANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749843
|
|
GHANAKANTAHAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-008-020/2609
(RAJGARH)
|
0410004000NRG23120420220027452
|
12/04/2022
|
DADUL BORA
|
0410004WL000385
|
DADUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749839
|
|
DADULBORA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-008-020/365
(RAJGARH)
|
0410004000NRG23120420220027454
|
12/04/2022
|
UMA PRABHA MUDOI
|
0410004WL000385
|
UMA PRABHA MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749837
|
|
UMAPRABHAMUDOI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-008-020/40-A
(RAJGARH)
|
0410004000NRG23120420220027457
|
12/04/2022
|
MINATI BARUA
|
0410004WL000385
|
MINATI BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749850
|
|
MINATIBARUA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-008-020/40-A
(RAJGARH)
|
0410004000NRG23120420220027460
|
12/04/2022
|
RINI BORUAH
|
0410004WL000385
|
RINI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749854
|
|
RINIBORUAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-008-021/1488
(RAJGARH)
|
0410004000NRG23120420220027463
|
12/04/2022
|
SHEALI HAZARIKA
|
0410004WL000385
|
SHEALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749842
|
|
SHEALIHAZARIKA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-008-021/2201
(RAJGARH)
|
0410004000NRG23120420220027468
|
12/04/2022
|
RAJIB BORAH
|
0410004WL000385
|
RAJIB BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749855
|
|
RAJIBBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-008-004/207
(RAJGARH)
|
0410004000NRG23120420220027383
|
12/04/2022
|
BHOBEN BONIA
|
0410004WL000385
|
BHOBEN BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749774
|
|
BHOBENBONIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-008-004/207
(RAJGARH)
|
0410004000NRG23120420220027384
|
12/04/2022
|
PUTUMONI BONIA
|
0410004WL000385
|
PUTUMONI BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749766
|
|
PUTUMONIBONIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-008-004/2138
(RAJGARH)
|
0410004000NRG23120420220027386
|
12/04/2022
|
MRINAL BORAH
|
0410004WL000385
|
MRINAL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749772
|
|
MRINALBORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-008-005/2217
(RAJGARH)
|
0410004000NRG23120420220027388
|
12/04/2022
|
NIRMALI MUDOI
|
0410004WL000385
|
NIRMALI MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749770
|
|
NIRMALIMUDOI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-008-007/2181
(RAJGARH)
|
0410004000NRG23120420220027392
|
12/04/2022
|
KHEMRAJ BHATTARI BOISITHA
|
0410004WL000385
|
KHEMRAJ BHATTARI BOISITHA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749771
|
|
KHEMRAJBHATTARIBOISITHA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-008-007/43
(RAJGARH)
|
0410004000NRG23120420220027394
|
12/04/2022
|
JYOTSNA KATHET CHETRY
|
0410004WL000385
|
JYOTSNA KATHET CHETRY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749776
|
|
JYOTSNAKATHETCHETRY
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-008-017/2390
(RAJGARH)
|
0410004000NRG23120420220027405
|
12/04/2022
|
NARENDRA MUDAI
|
0410004WL000385
|
NARENDRA MUDAI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749762
|
|
NARENDRAMUDAI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-008-017/775
(RAJGARH)
|
0410004000NRG23120420220027407
|
12/04/2022
|
TIKAMAYA KATHET CHETRY
|
0410004WL000385
|
TIKAMAYA KATHET CHETRY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749763
|
|
TIKAMAYAKATHETCHETRY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-008-020/1371
(RAJGARH)
|
0410004000NRG23120420220027416
|
12/04/2022
|
TUNIRAM BORAH
|
0410004WL000385
|
TUNIRAM BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749761
|
|
TUNIRAMBORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-008-020/2170
(RAJGARH)
|
0410004000NRG23120420220027437
|
12/04/2022
|
JINTU DAS
|
0410004WL000385
|
JINTU DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749760
|
|
JINTUDAS
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-008-020/2297
(RAJGARH)
|
0410004000NRG23120420220027440
|
12/04/2022
|
BIREN GOGOI
|
0410004WL000385
|
BIREN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749773
|
|
BIRENGOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-008-020/2609
(RAJGARH)
|
0410004000NRG23120420220027451
|
12/04/2022
|
CHENEHI BORA
|
0410004WL000385
|
CHENEHI BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749769
|
|
CHENEHIBORA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-008-020/2609
(RAJGARH)
|
0410004000NRG23120420220027453
|
12/04/2022
|
KUNJA BORA
|
0410004WL000385
|
KUNJA BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749768
|
|
KUNJABORA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-008-020/495
(RAJGARH)
|
0410004000NRG23120420220027461
|
12/04/2022
|
BHOGADA BARUA
|
0410004WL000385
|
BHOGADA BARUA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749767
|
|
BHOGADABARUA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-008-020/495
(RAJGARH)
|
0410004000NRG23120420220027462
|
12/04/2022
|
MINTU BORUAH
|
0410004WL000385
|
MINTU BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749775
|
|
MINTUBORUAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-008-021/1488
(RAJGARH)
|
0410004000NRG23120420220027464
|
12/04/2022
|
Nitish Hazarika
|
0410004WL000385
|
Nitish Hazarika
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749765
|
|
NitishHazarika
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-008-021/1489
(RAJGARH)
|
0410004000NRG23120420220027465
|
12/04/2022
|
JAYANTI HAZARIKA
|
0410004WL000385
|
JAYANTI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749764
|
|
JAYANTIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-008-004/111
(RAJGARH)
|
0410004000NRG23120420220027380
|
12/04/2022
|
MR PRASANTA DAS
|
0410004WL000385
|
MR PRASANTA DAS
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749777
|
|
MRPRASANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-008-020/1388
(RAJGARH)
|
0410004000NRG23120420220027418
|
12/04/2022
|
DIPEN DAS
|
0410004WL000385
|
DIPEN DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749781
|
|
SHRI DIPEN DAS
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-008-020/207-A
(RAJGARH)
|
0410004000NRG23120420220027433
|
12/04/2022
|
RATUL BORA
|
0410004WL000385
|
RATUL BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749780
|
|
RATUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-008-004/111
(RAJGARH)
|
0410004000NRG23120420220027382
|
12/04/2022
|
NABIN CH. DAS
|
0410004WL000385
|
NABIN CH. DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749792
|
|
MR NABIN CHANDRA DAS
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-008-004/207
(RAJGARH)
|
0410004000NRG23120420220027385
|
12/04/2022
|
PANKAJ BONIA
|
0410004WL000385
|
PANKAJ BONIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749783
|
|
SHRI PANKAJ BONIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-008-005/2217
(RAJGARH)
|
0410004000NRG23120420220027387
|
12/04/2022
|
MOHAN MUDOI
|
0410004WL000385
|
MOHAN MUDOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749801
|
|
MR MOHAN MUDOI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-008-006/2428
(RAJGARH)
|
0410004000NRG23120420220027389
|
12/04/2022
|
CHITRALEKHA DAS BANIA
|
0410004WL000385
|
CHITRALEKHA DAS BANIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749812
|
|
MRS CHITRALEKHA DAS BANIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-008-011/2525
(RAJGARH)
|
0410004000NRG23120420220027400
|
12/04/2022
|
MOUCHUMI THAKURIA
|
0410004WL000385
|
MOUCHUMI THAKURIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749794
|
|
MRS MOUCHUMI THAKURIA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-008-017/1027
(RAJGARH)
|
0410004000NRG23120420220027403
|
12/04/2022
|
NAGEN BORAH
|
0410004WL000385
|
NAGEN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749788
|
|
MR NAGEN BORAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-008-020/100-A
(RAJGARH)
|
0410004000NRG23120420220027408
|
12/04/2022
|
DIPA KUNDA
|
0410004WL000385
|
DIPA KUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749787
|
|
MRS DIPA KUNDA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-008-020/118-B
(RAJGARH)
|
0410004000NRG23120420220027415
|
12/04/2022
|
PAPI KATAKI BORUAH
|
0410004WL000385
|
PAPI KATAKI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749814
|
|
MRS PAPI KATAKI BORUAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-008-020/1371
(RAJGARH)
|
0410004000NRG23120420220027417
|
12/04/2022
|
LAKHIMONI BORAH
|
0410004WL000385
|
LAKHIMONI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749809
|
|
MRS LAKHIMONI BORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-008-020/1388
(RAJGARH)
|
0410004000NRG23120420220027419
|
12/04/2022
|
RUJI BHATTA DAS
|
0410004WL000385
|
RUJI BHATTA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749786
|
|
MRS RUJI BHATTA DAS
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-008-020/1480
(RAJGARH)
|
0410004000NRG23120420220027422
|
12/04/2022
|
BIJU MUDOI
|
0410004WL000385
|
BIJU MUDOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749813
|
|
MRS BIJU MUDOI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-008-020/1480
(RAJGARH)
|
0410004000NRG23120420220027421
|
12/04/2022
|
BIPUL MUDOI
|
0410004WL000385
|
BIPUL MUDOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749816
|
|
MR BIPUL MUDOI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-008-020/188
(RAJGARH)
|
0410004000NRG23120420220027425
|
12/04/2022
|
THANESWARI DAS
|
0410004WL000385
|
THANESWARI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749810
|
|
MRS THANESWARI DAS
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-008-020/19-B
(RAJGARH)
|
0410004000NRG23120420220027427
|
12/04/2022
|
DIMBESWARI BONIA
|
0410004WL000385
|
DIMBESWARI BONIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749808
|
|
MRS DIMBESWARI DAS BONIA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-008-020/19-B
(RAJGARH)
|
0410004000NRG23120420220027426
|
12/04/2022
|
POARAM BONIA
|
0410004WL000385
|
POARAM BONIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749796
|
|
MR PONARAM BONIA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-008-020/203-A
(RAJGARH)
|
0410004000NRG23120420220027431
|
12/04/2022
|
PINKI MUDAI
|
0410004WL000385
|
PINKI MUDAI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749802
|
|
MRS PINKY BORAH MUDOI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-008-020/2063
(RAJGARH)
|
0410004000NRG23120420220027432
|
12/04/2022
|
SARBANANDA BORAH
|
0410004WL000385
|
SARBANANDA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749785
|
|
MR SARBANANDA BORAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-008-020/2130
(RAJGARH)
|
0410004000NRG23120420220027435
|
12/04/2022
|
DHANIRAM BORAH
|
0410004WL000385
|
DHANIRAM BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749791
|
|
MR DHANIRAM BORAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-008-020/2170
(RAJGARH)
|
0410004000NRG23120420220027438
|
12/04/2022
|
NABAJIT DAS
|
0410004WL000385
|
NABAJIT DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749782
|
|
MR NABAJIT DAS
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-008-020/2170
(RAJGARH)
|
0410004000NRG23120420220027439
|
12/04/2022
|
SARUMAI DAS
|
0410004WL000385
|
SARUMAI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749805
|
|
MRS SARUMAI DAS
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-008-020/2297
(RAJGARH)
|
0410004000NRG23120420220027441
|
12/04/2022
|
KANAKLATA GOGOI
|
0410004WL000385
|
KANAKLATA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749795
|
|
MRS KANAKLATA GOGOI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-008-020/2304
(RAJGARH)
|
0410004000NRG23120420220027443
|
12/04/2022
|
GITANJALI MUDOI
|
0410004WL000385
|
GITANJALI MUDOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749811
|
|
MRS GITANJALI MUDOI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-008-020/2304
(RAJGARH)
|
0410004000NRG23120420220027442
|
12/04/2022
|
PROFULLA MUDOI
|
0410004WL000385
|
PROFULLA MUDOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749784
|
|
MR PROFULLA MUDOI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-008-020/2340
(RAJGARH)
|
0410004000NRG23120420220027444
|
12/04/2022
|
LAKSHIRAM MUDOI
|
0410004WL000385
|
LAKSHIRAM MUDOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749799
|
|
MR LAKHIRAM MUDOI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-008-020/2340
(RAJGARH)
|
0410004000NRG23120420220027445
|
12/04/2022
|
SANGITA BORAH MUDOI
|
0410004WL000385
|
SANGITA BORAH MUDOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749807
|
|
MRS SANGITA BORAH MUDOI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-008-020/2489
(RAJGARH)
|
0410004000NRG23120420220027447
|
12/04/2022
|
JUN BORAH
|
0410004WL000385
|
JUN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749793
|
|
MRS JUN BORAH
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-008-020/2522
(RAJGARH)
|
0410004000NRG23120420220027448
|
12/04/2022
|
NARESWAR HAZARIKA
|
0410004WL000385
|
NARESWAR HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749806
|
|
MR NARESWAR HAZARIKA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-008-020/2522
(RAJGARH)
|
0410004000NRG23120420220027449
|
12/04/2022
|
USHA HAZARIKA
|
0410004WL000385
|
USHA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749800
|
|
MRS USHA HAZARIKA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-008-020/40-A
(RAJGARH)
|
0410004000NRG23120420220027458
|
12/04/2022
|
BALIN BORUAH
|
0410004WL000385
|
BALIN BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749790
|
|
MR BALIN BORUAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-008-020/40-A
(RAJGARH)
|
0410004000NRG23120420220027459
|
12/04/2022
|
SATYA BORUAH
|
0410004WL000385
|
SATYA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749803
|
|
SHRI SATYA BORUAH
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-008-021/2201
(RAJGARH)
|
0410004000NRG23120420220027470
|
12/04/2022
|
JANARDAN BORAH
|
0410004WL000385
|
JANARDAN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749815
|
|
SHRI JANARDAN BORAH
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-008-021/2201
(RAJGARH)
|
0410004000NRG23120420220027469
|
12/04/2022
|
SUMI BORAH
|
0410004WL000385
|
SUMI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749798
|
|
MRS SUMI BORAH
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-008-021/2209
(RAJGARH)
|
0410004000NRG23120420220027471
|
12/04/2022
|
NITUL BORAH
|
0410004WL000385
|
NITUL BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749797
|
|
MR NITUL BORAH
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-008-021/2209
(RAJGARH)
|
0410004000NRG23120420220027472
|
12/04/2022
|
POPI BORAH
|
0410004WL000385
|
POPI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749804
|
|
MRS POPI BORAH
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-008-021/388
(RAJGARH)
|
0410004000NRG23120420220027473
|
12/04/2022
|
LILMAI HAZARIKA
|
0410004WL000385
|
LILMAI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749789
|
|
MRS LILIMAI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
77
|
NARAYANPUR
|
AS-10-004-008-004/106
(RAJGARH)
|
0410004000NRG23120420220027378
|
12/04/2022
|
MR DEBABRAT BANIA
|
0410004WL000385
|
MR DEBABRAT BANIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749817
|
|
MR DEBABRAT BANIA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-008-004/106
(RAJGARH)
|
0410004000NRG23120420220027379
|
12/04/2022
|
MRS JUNALI CHETIA BANIA
|
0410004WL000385
|
MRS JUNALI CHETIA BANIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749834
|
|
MRS JONALI CHETIA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-008-004/111
(RAJGARH)
|
0410004000NRG23120420220027381
|
12/04/2022
|
BIJUMONI DEKA DAS
|
0410004WL000385
|
BIJUMONI DEKA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749822
|
|
MRS BIJUMANI DEKA DAS
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-008-007/2181
(RAJGARH)
|
0410004000NRG23120420220027390
|
12/04/2022
|
BUDDHIPRASAD BHATTARAI
|
0410004WL000385
|
BUDDHIPRASAD BHATTARAI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749818
|
|
MR BUDDHI PRASAD BHATTARAI
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-008-007/43
(RAJGARH)
|
0410004000NRG23120420220027395
|
12/04/2022
|
REKHAMONI KATHET CHETRY
|
0410004WL000385
|
REKHAMONI KATHET CHETRY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749836
|
|
MISS REKHARANI KATHET CHETRY
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-008-007/43-A
(RAJGARH)
|
0410004000NRG23120420220027397
|
12/04/2022
|
MEGHARAJ KATHET CHETRY
|
0410004WL000385
|
MEGHARAJ KATHET CHETRY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749825
|
|
MR MEGHRAJ KATHET CHETRY
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-008-007/43-A
(RAJGARH)
|
0410004000NRG23120420220027398
|
12/04/2022
|
RAHUL KATHEK CHETRY
|
0410004WL000385
|
RAHUL KATHEK CHETRY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749833
|
|
MR RAHUL KATHET CHETRY
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-008-011/2525
(RAJGARH)
|
0410004000NRG23120420220027399
|
12/04/2022
|
ATUL THAKURIA
|
0410004WL000385
|
ATUL THAKURIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749830
|
|
MR ATUL THAKURIA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-008-017/1027
(RAJGARH)
|
0410004000NRG23120420220027404
|
12/04/2022
|
MANJIT BORAH
|
0410004WL000385
|
MANJIT BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749821
|
|
SHRI MANJIT BORAH
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-008-017/775
(RAJGARH)
|
0410004000NRG23120420220027406
|
12/04/2022
|
DABARBAHADUR KATHET CHETRY
|
0410004WL000385
|
DABARBAHADUR KATHET CHETRY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749819
|
|
MR DABARBAHADUR KATHET CHETRI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-008-020/100-A
(RAJGARH)
|
0410004000NRG23120420220027410
|
12/04/2022
|
MOMI BORAH
|
0410004WL000385
|
MOMI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749828
|
|
MRS MOMI BORAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-008-020/100-A
(RAJGARH)
|
0410004000NRG23120420220027409
|
12/04/2022
|
PARIMAL KUNDU
|
0410004WL000385
|
PARIMAL KUNDU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749826
|
|
MRS PARIMAL KUNDU
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-008-020/100-A
(RAJGARH)
|
0410004000NRG23120420220027411
|
12/04/2022
|
PRASENJIT KUNDU
|
0410004WL000385
|
PRASENJIT KUNDU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749832
|
|
MR PRASENJIT KUNDU
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-008-020/117-A
(RAJGARH)
|
0410004000NRG23120420220027413
|
12/04/2022
|
PINKI BHARALI
|
0410004WL000385
|
PINKI BHARALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749823
|
|
MISS PINKI BHARALI
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-008-020/1768
(RAJGARH)
|
0410004000NRG23120420220027423
|
12/04/2022
|
PRANAB BORAH
|
0410004WL000385
|
PRANAB BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749824
|
|
MR PRANAB BORA
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-008-020/2522
(RAJGARH)
|
0410004000NRG23120420220027450
|
12/04/2022
|
PRIYANKA HAZARIKA
|
0410004WL000385
|
PRIYANKA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749831
|
|
MISS PRIYANKA HAZARIKA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-008-020/365
(RAJGARH)
|
0410004000NRG23120420220027455
|
12/04/2022
|
MR PRANJAL MUDOI
|
0410004WL000385
|
MR PRANJAL MUDOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749820
|
|
MR PRANJAL MUDOI
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-008-020/388
(RAJGARH)
|
0410004000NRG23120420220027456
|
12/04/2022
|
Nirmala Hazarika
|
0410004WL000385
|
Nirmala Hazarika
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749835
|
|
MISS NIRMALA HAZARIKA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-008-021/1489
(RAJGARH)
|
0410004000NRG23120420220027467
|
12/04/2022
|
BEAUTI BONIA HAZARIKA
|
0410004WL000385
|
BEAUTI BONIA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749829
|
|
MRS BEAUTI BONIA HAZARIKA
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-008-021/1489
(RAJGARH)
|
0410004000NRG23120420220027466
|
12/04/2022
|
JYOTISH HAZARIKA
|
0410004WL000385
|
JYOTISH HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749827
|
|
MR JYOTISH HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|