|
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)
|
0410004000NRG23120520220130162
|
12/05/2022
|
DILIP BORAH
|
0410004WL002293
|
DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928351
|
|
DILIPBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-008-017/21-A
(RAJGARH)
|
0410004000NRG23120520220130177
|
12/05/2022
|
BAGI DAS
|
0410004WL002293
|
BAGI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928369
|
|
BAGIDAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-008-017/2137
(RAJGARH)
|
0410004000NRG23120520220130180
|
12/05/2022
|
AKAN BARUA
|
0410004WL002293
|
AKAN BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928354
|
|
AKANBARUA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-017/2137
(RAJGARH)
|
0410004000NRG23120520220130179
|
12/05/2022
|
GOBIN BORUAH
|
0410004WL002293
|
GOBIN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928355
|
|
GOBINBORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-008-017/2189
(RAJGARH)
|
0410004000NRG23120520220130182
|
12/05/2022
|
NUMAL DAS
|
0410004WL002293
|
NUMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928358
|
|
NUMALDAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-008-017/33-B
(RAJGARH)
|
0410004000NRG23120520220130187
|
12/05/2022
|
MUNU DAS
|
0410004WL002293
|
MUNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928397
|
|
MUNUDAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-017/371
(RAJGARH)
|
0410004000NRG23120520220130188
|
12/05/2022
|
HOREN KAKOTI
|
0410004WL002293
|
HOREN KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928360
|
|
HORENKAKOTI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-008-017/740
(RAJGARH)
|
0410004000NRG23120520220130206
|
12/05/2022
|
TIKHESHWARI DAS
|
0410004WL002293
|
TIKHESHWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928401
|
|
TIKHESHWARIDAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-008-020/33
(RAJGARH)
|
0410004000NRG23120520220130238
|
12/05/2022
|
MR MINTU DAS
|
0410004WL002293
|
MR MINTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928402
|
|
MRMINTUDAS
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-008-020/33
(RAJGARH)
|
0410004000NRG23120520220130240
|
12/05/2022
|
RASHMI REKHA NATH DAS
|
0410004WL002293
|
RASHMI REKHA NATH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928377
|
|
RASHMIREKHANATHDAS
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-008-020/5
(RAJGARH)
|
0410004000NRG23120520220130243
|
12/05/2022
|
KESHAB CH DAHAL
|
0410004WL002293
|
KESHAB CH DAHAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928396
|
|
KESHABCHDAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-008-017/435
(RAJGARH)
|
0410004000NRG23120520220130192
|
12/05/2022
|
RUPAM BORA
|
0410004WL002293
|
RUPAM BORA
|
00176
|
IDIB000I015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928311
|
|
RUPAMBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-008-005/952
(RAJGARH)
|
0410004000NRG23120520220130159
|
12/05/2022
|
SANJIB BASUMATARY
|
0410004WL002293
|
SANJIB BASUMATARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928337
|
|
SANJIBBASUMATARY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-008-017/1534
(RAJGARH)
|
0410004000NRG23120520220130171
|
12/05/2022
|
HEMANTA SAIKIA
|
0410004WL002293
|
HEMANTA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928344
|
|
HEMANTASAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-008-017/1534
(RAJGARH)
|
0410004000NRG23120520220130172
|
12/05/2022
|
HIMADRI HAZARIKA
|
0410004WL002293
|
HIMADRI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928313
|
|
HIMADRIHAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-008-017/1534
(RAJGARH)
|
0410004000NRG23120520220130173
|
12/05/2022
|
LILI SAIKIA
|
0410004WL002293
|
LILI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928343
|
|
LILISAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-008-017/1534
(RAJGARH)
|
0410004000NRG23120520220130170
|
12/05/2022
|
PUSHPENDRA SAIKIA
|
0410004WL002293
|
PUSHPENDRA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928322
|
|
PUSHPENDRASAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-008-017/1591
(RAJGARH)
|
0410004000NRG23120520220130174
|
12/05/2022
|
CHITRA DAS
|
0410004WL002293
|
CHITRA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928352
|
|
CHITRADAS
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-008-017/2075
(RAJGARH)
|
0410004000NRG23120520220130176
|
12/05/2022
|
BAGIRAM DAS
|
0410004WL002293
|
BAGIRAM DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928339
|
|
BAGIRAMDAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-008-017/2189
(RAJGARH)
|
0410004000NRG23120520220130183
|
12/05/2022
|
JUNMONI DAS
|
0410004WL002293
|
JUNMONI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928324
|
|
JUNMONIDAS
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-008-017/2373
(RAJGARH)
|
0410004000NRG23120520220130186
|
12/05/2022
|
KANAK DAS
|
0410004WL002293
|
KANAK DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928315
|
|
KANAKDAS
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-008-017/2373
(RAJGARH)
|
0410004000NRG23120520220130185
|
12/05/2022
|
KUNJA DAS
|
0410004WL002293
|
KUNJA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928330
|
|
KUNJADAS
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-008-017/371
(RAJGARH)
|
0410004000NRG23120520220130189
|
12/05/2022
|
LAKHIMAI KAKATI
|
0410004WL002293
|
LAKHIMAI KAKATI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928338
|
|
LAKHIMAIKAKATI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-008-017/435
(RAJGARH)
|
0410004000NRG23120520220130191
|
12/05/2022
|
BIMALA BORA
|
0410004WL002293
|
BIMALA BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928326
|
|
BIMALABORA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-008-017/435
(RAJGARH)
|
0410004000NRG23120520220130193
|
12/05/2022
|
HEMAPRABHA BORUAH
|
0410004WL002293
|
HEMAPRABHA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928346
|
|
HEMAPRABHABORUAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-008-017/614
(RAJGARH)
|
0410004000NRG23120520220130196
|
12/05/2022
|
Prabhat Borah
|
0410004WL002293
|
Prabhat Borah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928319
|
|
PrabhatBorah
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-008-017/615
(RAJGARH)
|
0410004000NRG23120520220130197
|
12/05/2022
|
DIPAK BORAH
|
0410004WL002293
|
DIPAK BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928318
|
|
DIPAKBORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-008-017/622
(RAJGARH)
|
0410004000NRG23120520220130200
|
12/05/2022
|
JHARNA BARUAH
|
0410004WL002293
|
JHARNA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928340
|
|
JHARNABARUAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-008-017/622
(RAJGARH)
|
0410004000NRG23120520220130198
|
12/05/2022
|
PHANIDHAR BORAH
|
0410004WL002293
|
PHANIDHAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928329
|
|
PHANIDHARBORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-008-017/629
(RAJGARH)
|
0410004000NRG23120520220130201
|
12/05/2022
|
Jogeswar Das
|
0410004WL002293
|
Jogeswar Das
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928323
|
|
JogeswarDas
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-008-017/634
(RAJGARH)
|
0410004000NRG23120520220130202
|
12/05/2022
|
KUMUD BORUAH
|
0410004WL002293
|
KUMUD BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928320
|
|
KUMUDBORUAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-008-017/634
(RAJGARH)
|
0410004000NRG23120520220130203
|
12/05/2022
|
NAMITA BORUAH
|
0410004WL002293
|
NAMITA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928321
|
|
NAMITABORUAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-008-017/647
(RAJGARH)
|
0410004000NRG23120520220130204
|
12/05/2022
|
Utpal Boruah
|
0410004WL002293
|
Utpal Boruah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928317
|
|
UtpalBoruah
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-008-017/800
(RAJGARH)
|
0410004000NRG23120520220130207
|
12/05/2022
|
GAM BH CHARU MAGAR
|
0410004WL002293
|
GAM BH CHARU MAGAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928342
|
|
GAMBHCHARUMAGAR
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-008-017/800
(RAJGARH)
|
0410004000NRG23120520220130208
|
12/05/2022
|
TARA DEVI CHARU MAGAR
|
0410004WL002293
|
TARA DEVI CHARU MAGAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928341
|
|
TARADEVICHARUMAGAR
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-008-017/874
(RAJGARH)
|
0410004000NRG23120520220130210
|
12/05/2022
|
CHILA DAS
|
0410004WL002293
|
CHILA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928335
|
|
CHILADAS
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-008-017/874
(RAJGARH)
|
0410004000NRG23120520220130211
|
12/05/2022
|
RUPAK DAS
|
0410004WL002293
|
RUPAK DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928327
|
|
RUPAKDAS
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-008-017/9-A
(RAJGARH)
|
0410004000NRG23120520220130212
|
12/05/2022
|
SANGITA DEVI
|
0410004WL002293
|
SANGITA DEVI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928328
|
|
SANGITADEVI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-008-020/122
(RAJGARH)
|
0410004000NRG23120520220130221
|
12/05/2022
|
RONGJALI MUCHAHARI
|
0410004WL002293
|
RONGJALI MUCHAHARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928349
|
|
RONGJALIMUCHAHARI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-008-020/1684
(RAJGARH)
|
0410004000NRG23120520220130222
|
12/05/2022
|
RANJIT BORAH
|
0410004WL002293
|
RANJIT BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928314
|
|
RANJITBORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-008-020/1914
(RAJGARH)
|
0410004000NRG23120520220130224
|
12/05/2022
|
DIJUMONI BARUAH DAS
|
0410004WL002293
|
DIJUMONI BARUAH DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928312
|
|
DIJUMONIBARUAHDAS
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-008-020/1914
(RAJGARH)
|
0410004000NRG23120520220130225
|
12/05/2022
|
Maneswar Das
|
0410004WL002293
|
Maneswar Das
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928325
|
|
ManeswarDas
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-008-020/33
(RAJGARH)
|
0410004000NRG23120520220130239
|
12/05/2022
|
FULESWHARI DAS
|
0410004WL002293
|
FULESWHARI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928345
|
|
FULESWHARIDAS
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-008-020/38
(RAJGARH)
|
0410004000NRG23120520220130241
|
12/05/2022
|
BIDYUT KUMAR BORAH
|
0410004WL002293
|
BIDYUT KUMAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928348
|
|
BIDYUTKUMARBORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-008-020/5
(RAJGARH)
|
0410004000NRG23120520220130244
|
12/05/2022
|
RUPALI DEVI
|
0410004WL002293
|
RUPALI DEVI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928316
|
|
RUPALIDEVI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-008-021/1145
(RAJGARH)
|
0410004000NRG23120520220130246
|
12/05/2022
|
RINA BASUMATARY
|
0410004WL002293
|
RINA BASUMATARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928336
|
|
RINABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
47
|
NARAYANPUR
|
AS-10-004-008-005/952
(RAJGARH)
|
0410004000NRG23120520220130160
|
12/05/2022
|
BINA BASUMATARY
|
0410004WL002293
|
BINA BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928371
|
|
MRS BINA BASUMATARI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-008-006/1678
(RAJGARH)
|
0410004000NRG23120520220130161
|
12/05/2022
|
BIDISHA BORA
|
0410004WL002293
|
BIDISHA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928370
|
|
MRS BIDISHA BORA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-008-017/1009
(RAJGARH)
|
0410004000NRG23120520220130163
|
12/05/2022
|
REKHA GAUTAM
|
0410004WL002293
|
REKHA GAUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928357
|
|
MRS REKHA GAUTAM
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-008-017/1061
(RAJGARH)
|
0410004000NRG23120520220130164
|
12/05/2022
|
GITA KAKATI
|
0410004WL002293
|
GITA KAKATI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928367
|
|
MRS GITA KAKATI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-008-017/1081
(RAJGARH)
|
0410004000NRG23120520220130165
|
12/05/2022
|
SITA PARAJULI
|
0410004WL002293
|
SITA PARAJULI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928386
|
|
MRS SITA PARAJULI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-008-017/1533
(RAJGARH)
|
0410004000NRG23120520220130169
|
12/05/2022
|
PUTUMAI DAS
|
0410004WL002293
|
PUTUMAI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928359
|
|
MRS PUTUMAI DAS
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-008-017/21-A
(RAJGARH)
|
0410004000NRG23120520220130178
|
12/05/2022
|
JAHNU DAS
|
0410004WL002293
|
JAHNU DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928387
|
|
MR JAHNU DAS
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-008-017/2182
(RAJGARH)
|
0410004000NRG23120520220130181
|
12/05/2022
|
MONJU MONI RAJKHOWA
|
0410004WL002293
|
MONJU MONI RAJKHOWA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928361
|
|
MRS MONJUMONI RAJKHOWA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-008-017/53
(RAJGARH)
|
0410004000NRG23120520220130194
|
12/05/2022
|
RITA DAS
|
0410004WL002293
|
RITA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928383
|
|
MRS RITA DAS
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-008-017/647
(RAJGARH)
|
0410004000NRG23120520220130205
|
12/05/2022
|
ANJUMONI BORUAH
|
0410004WL002293
|
ANJUMONI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928385
|
|
MRS ANJUMONI BORUAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-008-017/81-A
(RAJGARH)
|
0410004000NRG23120520220130209
|
12/05/2022
|
JAYA GOGOI ORANG
|
0410004WL002293
|
JAYA GOGOI ORANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928388
|
|
MRS JAYA GOGOI ORANG
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-008-017/923
(RAJGARH)
|
0410004000NRG23120520220130213
|
12/05/2022
|
RINA DARJI
|
0410004WL002293
|
RINA DARJI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928368
|
|
MRS RINA DARJJI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-008-017/932
(RAJGARH)
|
0410004000NRG23120520220130215
|
12/05/2022
|
DHIREN BORAH
|
0410004WL002293
|
DHIREN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928353
|
|
MR DHIREN BORAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-008-020/115
(RAJGARH)
|
0410004000NRG23120520220130216
|
12/05/2022
|
BABUL BARCHAMUWA
|
0410004WL002293
|
BABUL BARCHAMUWA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928378
|
|
MR BABUL BORCHAMUAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-008-020/121-C
(RAJGARH)
|
0410004000NRG23120520220130219
|
12/05/2022
|
BHANU BASUMATARI
|
0410004WL002293
|
BHANU BASUMATARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928379
|
|
MRS BHANU BASUMATARY
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-008-020/1684
(RAJGARH)
|
0410004000NRG23120520220130223
|
12/05/2022
|
PADUMI BORAH
|
0410004WL002293
|
PADUMI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928333
|
|
MRS PADUMI BORAH
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-008-020/2057
(RAJGARH)
|
0410004000NRG23120520220130227
|
12/05/2022
|
BHaBEN BORA
|
0410004WL002293
|
BHaBEN BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928362
|
|
MR BHABEN BORAH
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-008-020/2057
(RAJGARH)
|
0410004000NRG23120520220130228
|
12/05/2022
|
SWOPNA BORA
|
0410004WL002293
|
SWOPNA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928363
|
|
MRS SWAPNA SAIKIA BORA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-008-020/235
(RAJGARH)
|
0410004000NRG23120520220130229
|
12/05/2022
|
MUKUT KONWAR
|
0410004WL002293
|
MUKUT KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928350
|
|
MR MUKUT KONWAR
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-008-020/2610
(RAJGARH)
|
0410004000NRG23120520220130232
|
12/05/2022
|
KSHIRADA MAHANTA
|
0410004WL002293
|
KSHIRADA MAHANTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928334
|
|
MRS KHIRADA MAHANTA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-008-020/2610
(RAJGARH)
|
0410004000NRG23120520220130231
|
12/05/2022
|
NARAYAN MAHANTA
|
0410004WL002293
|
NARAYAN MAHANTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928364
|
|
MR NARAYAN MAHANTA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-008-020/302-B
(RAJGARH)
|
0410004000NRG23120520220130235
|
12/05/2022
|
BALIKA RAUT CHETRY
|
0410004WL002293
|
BALIKA RAUT CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928398
|
|
MRS BALIKA RAUT CHETRY
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-008-021/2338
(RAJGARH)
|
0410004000NRG23120520220130248
|
12/05/2022
|
MAYA KHARKA
|
0410004WL002293
|
MAYA KHARKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928332
|
|
MRS MAYA KHARKA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-008-021/388
(RAJGARH)
|
0410004000NRG23120520220130249
|
12/05/2022
|
LILMAI HAZARIKA
|
0410004WL002293
|
LILMAI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928347
|
|
MRS LILIMAI HAZARIKA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-008-021/408
(RAJGARH)
|
0410004000NRG23120520220130250
|
12/05/2022
|
PUTALI BORAH
|
0410004WL002293
|
PUTALI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928331
|
|
MRS PUTULI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
72
|
NARAYANPUR
|
AS-10-004-008-020/1914
(RAJGARH)
|
0410004000NRG23120520220130226
|
12/05/2022
|
BHABANANDA DAS
|
0410004WL002293
|
BHABANANDA DAS
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928366
|
|
MR BHABANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
NARAYANPUR
|
AS-10-004-008-017/53-A
(RAJGARH)
|
0410004000NRG23120520220130195
|
12/05/2022
|
SWAPNA DAS
|
0410004WL002293
|
SWAPNA DAS
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928389
|
|
MRS SWAPNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
NARAYANPUR
|
AS-10-004-008-017/115
(RAJGARH)
|
0410004000NRG23120520220130166
|
12/05/2022
|
MRS AIMONI DAS
|
0410004WL002293
|
MRS AIMONI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928395
|
|
MRS AIMONI DAS
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-008-017/14-A
(RAJGARH)
|
0410004000NRG23120520220130167
|
12/05/2022
|
KASHIRAM SHARMA
|
0410004WL002293
|
KASHIRAM SHARMA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928393
|
|
MR KASHIRAM SHARMA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-008-017/14-A
(RAJGARH)
|
0410004000NRG23120520220130168
|
12/05/2022
|
SITA DEOKATA
|
0410004WL002293
|
SITA DEOKATA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928392
|
|
MRS SITA DEOKATA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-008-017/2072
(RAJGARH)
|
0410004000NRG23120520220130175
|
12/05/2022
|
DIPALI DAS
|
0410004WL002293
|
DIPALI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928356
|
|
MRS DIPALI DAS
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-008-017/2189
(RAJGARH)
|
0410004000NRG23120520220130184
|
12/05/2022
|
UTTAM DAS
|
0410004WL002293
|
UTTAM DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928374
|
|
SHRI UTTAM DAS
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-008-017/4
(RAJGARH)
|
0410004000NRG23120520220130190
|
12/05/2022
|
CHUMI DORJI
|
0410004WL002293
|
CHUMI DORJI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928390
|
|
MRS CHUMI DARJJI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-008-017/622
(RAJGARH)
|
0410004000NRG23120520220130199
|
12/05/2022
|
DEEPTI BARUAH
|
0410004WL002293
|
DEEPTI BARUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928373
|
|
MRS DEEPTI BARUAH
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-008-017/923
(RAJGARH)
|
0410004000NRG23120520220130214
|
12/05/2022
|
AJIT DARJI
|
0410004WL002293
|
AJIT DARJI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928394
|
|
MR AJIT DARJJI
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-008-020/115
(RAJGARH)
|
0410004000NRG23120520220130217
|
12/05/2022
|
ANSUMI DAS BORCHAMUWA
|
0410004WL002293
|
ANSUMI DAS BORCHAMUWA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928380
|
|
MRS ANSUMI BORCHAMUAH
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-008-020/121-C
(RAJGARH)
|
0410004000NRG23120520220130218
|
12/05/2022
|
RANJIT BASUMATARI
|
0410004WL002293
|
RANJIT BASUMATARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928381
|
|
MR RANJIT BASUMATARI
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-008-020/122
(RAJGARH)
|
0410004000NRG23120520220130220
|
12/05/2022
|
KHAGEN MUCHAHARI
|
0410004WL002293
|
KHAGEN MUCHAHARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928382
|
|
MR KHAGEN MUCHAHARI
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-008-020/24
(RAJGARH)
|
0410004000NRG23120520220130230
|
12/05/2022
|
MINU DAS
|
0410004WL002293
|
MINU DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928391
|
|
MRS MINU DAS
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-008-020/2610
(RAJGARH)
|
0410004000NRG23120520220130233
|
12/05/2022
|
NABAJYOTI MAHANTA
|
0410004WL002293
|
NABAJYOTI MAHANTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928365
|
|
SHRI NABAJYOTI MAHANTA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-008-020/286-B
(RAJGARH)
|
0410004000NRG23120520220130234
|
12/05/2022
|
CHUMI CHETIA PHUKAN
|
0410004WL002293
|
CHUMI CHETIA PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928376
|
|
MRS SUMI CHUTIA PHUKAN
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-008-020/306-B
(RAJGARH)
|
0410004000NRG23120520220130236
|
12/05/2022
|
KRISHNA KUMARI KARKI
|
0410004WL002293
|
KRISHNA KUMARI KARKI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928399
|
|
MRS KRISHNA KUMARI KARKI
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-008-020/313-A
(RAJGARH)
|
0410004000NRG23120520220130237
|
12/05/2022
|
POPI KAKOTI
|
0410004WL002293
|
POPI KAKOTI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928375
|
|
MRS POPI KAKOTI
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-008-020/388
(RAJGARH)
|
0410004000NRG23120520220130242
|
12/05/2022
|
Nirmala Hazarika
|
0410004WL002293
|
Nirmala Hazarika
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928384
|
|
MISS NIRMALA HAZARIKA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-008-021/1145
(RAJGARH)
|
0410004000NRG23120520220130245
|
12/05/2022
|
SHOBHARAM BASUMATARI
|
0410004WL002293
|
SHOBHARAM BASUMATARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928372
|
|
MR SHOBHA RAM BASUMATARY
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-008-021/1744
(RAJGARH)
|
0410004000NRG23120520220130247
|
12/05/2022
|
Tarun Phukan
|
0410004WL002293
|
Tarun Phukan
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928400
|
|
MR TARUN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|