|
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-10-004-006-001/71
(BHOLABORI)
|
0410004000NRG23141120220343857
|
14/11/2022
|
JITU DAS
|
0410004WL020560
|
JITU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124353
|
|
JITU DAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-001/71
(BHOLABORI)
|
0410004000NRG23141120220343858
|
14/11/2022
|
PUSPA DAS
|
0410004WL020560
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124354
|
|
PUSPA DAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-002/93-B
(BHOLABORI)
|
0410004000NRG23141120220343860
|
14/11/2022
|
NARAYAN DAS
|
0410004WL020560
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124385
|
|
NARAYAN DAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-002/93-B
(BHOLABORI)
|
0410004000NRG23141120220343861
|
14/11/2022
|
NIRU DAS
|
0410004WL020560
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124400
|
|
NIRU DAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-002/96
(BHOLABORI)
|
0410004000NRG23141120220343862
|
14/11/2022
|
RANJIT DAS
|
0410004WL020560
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124313
|
|
RANJIT DAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-002/96
(BHOLABORI)
|
0410004000NRG23141120220343863
|
14/11/2022
|
RUMI DAS
|
0410004WL020560
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124312
|
|
RUMI DAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-013/2351
(RAJGARH)
|
0410004000NRG23141120220344001
|
14/11/2022
|
PADMA LIGIRA
|
0410004WL020573
|
PADMA LIGIRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124381
|
|
PADMA LIGIRA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-008-015/215
(RAJGARH)
|
0410004000NRG23141120220343815
|
14/11/2022
|
RINA DAIMARY
|
0410004WL020556
|
RINA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767124332
|
|
RINA DAIMARY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-008-016/120
(RAJGARH)
|
0410004000NRG23141120220344032
|
14/11/2022
|
Lipika Neog
|
0410004WL020575
|
Lipika Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124395
|
|
Lipika Neog
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-008-016/333
(RAJGARH)
|
0410004000NRG23141120220343934
|
14/11/2022
|
NUMAL NEOG
|
0410004WL020564
|
NUMAL NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124346
|
|
NUMAL NEOG
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-008-016/340
(RAJGARH)
|
0410004000NRG23141120220343825
|
14/11/2022
|
PADMA PHUKAN
|
0410004WL020556
|
PADMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124378
|
|
PADMA PHUKAN
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-008-016/42
(RAJGARH)
|
0410004000NRG23141120220344115
|
14/11/2022
|
BULU PHUKAN
|
0410004WL020589
|
BULU PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124358
|
|
BULU PHUKAN
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-008-016/42
(RAJGARH)
|
0410004000NRG23141120220344114
|
14/11/2022
|
MATUL PHUKAN
|
0410004WL020589
|
MATUL PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124387
|
|
MATUL PHUKAN
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-008-019/1909
(RAJGARH)
|
0410004000NRG23141120220343620
|
14/11/2022
|
HEMA DUWARAH
|
0410004WL020548
|
HEMA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124350
|
|
HEMA DUWARAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-008-019/221
(RAJGARH)
|
0410004000NRG23141120220343876
|
14/11/2022
|
BHADESHWARI TAMULI
|
0410004WL020560
|
BHADESHWARI TAMULI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124399
|
|
BHADESHWARI TAMULI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-008-019/221
(RAJGARH)
|
0410004000NRG23141120220343875
|
14/11/2022
|
LILADHAR TAMULI
|
0410004WL020560
|
LILADHAR TAMULI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124398
|
|
LILADHAR TAMULI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-008-019/2552
(RAJGARH)
|
0410004000NRG23141120220344095
|
14/11/2022
|
PODMESWAR BOUAH
|
0410004WL020583
|
PODMESWAR BOUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124340
|
|
PODMESWAR BOUAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-008-019/875
(RAJGARH)
|
0410004000NRG23141120220344018
|
14/11/2022
|
TAPAN BORUAH
|
0410004WL020573
|
TAPAN BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124316
|
|
TAPAN BORUAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-008-020/191-A
(RAJGARH)
|
0410004000NRG23141120220343943
|
14/11/2022
|
RUPJYOTI HAZARIKA
|
0410004WL020564
|
RUPJYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124373
|
|
RUPJYOTI HAZARIKA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-008-021/982
(RAJGARH)
|
0410004000NRG23141120220344043
|
14/11/2022
|
BONTI BORAH HAZARIKA
|
0410004WL020575
|
BONTI BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124362
|
|
BONTI BORAH HAZARIKA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-008-021/982
(RAJGARH)
|
0410004000NRG23141120220344042
|
14/11/2022
|
MINARAM HAZARIKA
|
0410004WL020575
|
MINARAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124361
|
|
MINARAM HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-008-016/1442
(RAJGARH)
|
0410004000NRG23141120220343817
|
14/11/2022
|
NIJARA PHUKAN
|
0410004WL020556
|
NIJARA PHUKAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124403
|
|
NIJARA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-008-019/19
(RAJGARH)
|
0410004000NRG23141120220344036
|
14/11/2022
|
BISHWA BORUAH
|
0410004WL020575
|
BISHWA BORUAH
|
00078
|
CNRB0004248
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124224
|
|
BISHWA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-008-011/1972
(RAJGARH)
|
0410004000NRG23141120220343808
|
14/11/2022
|
SANJAY KHAKLARI
|
0410004WL020556
|
SANJAY KHAKLARI
|
00176
|
IDIB000I015
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124225
|
|
SANJAY KHAKLARI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-008-011/931
(RAJGARH)
|
0410004000NRG23141120220343812
|
14/11/2022
|
BIPUL LIGIRA
|
0410004WL020556
|
BIPUL LIGIRA
|
00176
|
IDIB000I015
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124222
|
|
BIPUL LIGIRA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-008-016/322
(RAJGARH)
|
0410004000NRG23141120220343615
|
14/11/2022
|
PANGGKAJ KONWAR
|
0410004WL020548
|
PANGGKAJ KONWAR
|
00176
|
IDIB000I015
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124221
|
|
PANGGKAJ KONWAR
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-008-016/322
(RAJGARH)
|
0410004000NRG23141120220343616
|
14/11/2022
|
SWAPNA LAHAN
|
0410004WL020548
|
SWAPNA LAHAN
|
00176
|
IDIB000I015
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124226
|
|
SWAPNA LAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-006-002/293
(BHOLABORI)
|
0410004000NRG23141120220343859
|
14/11/2022
|
MADHAB DAS
|
0410004WL020560
|
MADHAB DAS
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124283
|
|
MADHAB DAS
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-008-003/70
(RAJGARH)
|
0410004000NRG23141120220343864
|
14/11/2022
|
MANJU GOGOI
|
0410004WL020560
|
MANJU GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124280
|
|
MANJU GOGOI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-008-003/71
(RAJGARH)
|
0410004000NRG23141120220343926
|
14/11/2022
|
DHANIRAM GOGOI
|
0410004WL020564
|
DHANIRAM GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124282
|
|
DHANIRAM GOGOI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-008-005/100-A
(RAJGARH)
|
0410004000NRG23141120220343865
|
14/11/2022
|
Bhaben Borah
|
0410004WL020560
|
Bhaben Borah
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124246
|
|
Bhaben Borah
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-008-005/2387
(RAJGARH)
|
0410004000NRG23141120220343806
|
14/11/2022
|
RINAMONI HAZARIKA RAUT
|
0410004WL020556
|
RINAMONI HAZARIKA RAUT
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124247
|
|
RINAMONI HAZARIKA RAUT
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-008-005/2535
(RAJGARH)
|
0410004000NRG23141120220343994
|
14/11/2022
|
STHIR NARAYAN KHATIWARA
|
0410004WL020573
|
STHIR NARAYAN KHATIWARA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124279
|
|
STHIR NARAYAN KHATIWARA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-008-005/783
(RAJGARH)
|
0410004000NRG23141120220343996
|
14/11/2022
|
RITA DEVI
|
0410004WL020573
|
RITA DEVI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124245
|
|
RITA DEVI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-008-006/1815
(RAJGARH)
|
0410004000NRG23141120220343952
|
14/11/2022
|
HEMRAJ THAPA
|
0410004WL020566
|
HEMRAJ THAPA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-008-006/2155
(RAJGARH)
|
0410004000NRG23141120220343954
|
14/11/2022
|
BINA DEVI RAUT
|
0410004WL020566
|
BINA DEVI RAUT
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124228
|
|
BINA DEVI RAUT
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-008-007/221
(RAJGARH)
|
0410004000NRG23141120220343866
|
14/11/2022
|
TUTUMONI TAMULI
|
0410004WL020560
|
TUTUMONI TAMULI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124288
|
|
TUTUMONI TAMULI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-008-010/151
(RAJGARH)
|
0410004000NRG23141120220343955
|
14/11/2022
|
RABIN KHAKLARY
|
0410004WL020566
|
RABIN KHAKLARY
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124239
|
|
RABIN KHAKLARY
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-008-011/112
(RAJGARH)
|
0410004000NRG23141120220343607
|
14/11/2022
|
BORACHING RANGHAB
|
0410004WL020548
|
BORACHING RANGHAB
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124267
|
|
BORACHING RANGHAB
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-008-011/112
(RAJGARH)
|
0410004000NRG23141120220343608
|
14/11/2022
|
OLINA TIMUNGPI
|
0410004WL020548
|
OLINA TIMUNGPI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124265
|
|
OLINA TIMUNGPI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-008-011/2268
(RAJGARH)
|
0410004000NRG23141120220343959
|
14/11/2022
|
KABE SARKAR
|
0410004WL020566
|
KABE SARKAR
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124259
|
|
KABE SARKAR
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-008-011/243
(RAJGARH)
|
0410004000NRG23141120220343961
|
14/11/2022
|
MRS BINA BORUAH
|
0410004WL020566
|
MRS BINA BORUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124277
|
|
MRS BINA BORUAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-008-011/2448
(RAJGARH)
|
0410004000NRG23141120220344109
|
14/11/2022
|
MINA PHUKAN
|
0410004WL020589
|
MINA PHUKAN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124256
|
|
MINA PHUKAN
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-008-011/2495
(RAJGARH)
|
0410004000NRG23141120220343997
|
14/11/2022
|
Rupali Gogoi
|
0410004WL020573
|
Rupali Gogoi
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124397
|
|
Rupali Gogoi
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-008-011/88-A
(RAJGARH)
|
0410004000NRG23141120220343998
|
14/11/2022
|
BULI LIGIRA
|
0410004WL020573
|
BULI LIGIRA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124270
|
|
BULI LIGIRA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-008-011/88-A
(RAJGARH)
|
0410004000NRG23141120220343999
|
14/11/2022
|
DIGANTA LIGIRA
|
0410004WL020573
|
DIGANTA LIGIRA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124271
|
|
DIGANTA LIGIRA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-008-011/931
(RAJGARH)
|
0410004000NRG23141120220343814
|
14/11/2022
|
BUDHESHWARI LIGIRA
|
0410004WL020556
|
BUDHESHWARI LIGIRA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124293
|
|
BUDHESHWARI LIGIRA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-008-011/931
(RAJGARH)
|
0410004000NRG23141120220343813
|
14/11/2022
|
KAJAL LIGIRA
|
0410004WL020556
|
KAJAL LIGIRA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124257
|
|
KAJAL LIGIRA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-008-012/178
(RAJGARH)
|
0410004000NRG23141120220344028
|
14/11/2022
|
JURI GOGOI
|
0410004WL020575
|
JURI GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124249
|
|
JURI GOGOI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-008-012/178
(RAJGARH)
|
0410004000NRG23141120220344027
|
14/11/2022
|
KAMALA GOGOI
|
0410004WL020575
|
KAMALA GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124248
|
|
KAMALA GOGOI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-008-012/2310
(RAJGARH)
|
0410004000NRG23141120220343610
|
14/11/2022
|
DIMPEE DUWARAH
|
0410004WL020548
|
DIMPEE DUWARAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124285
|
|
DIMPEE DUWARAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-008-012/2571
(RAJGARH)
|
0410004000NRG23141120220343612
|
14/11/2022
|
BIMALA GOGOI
|
0410004WL020548
|
BIMALA GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124262
|
|
BIMALA GOGOI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-008-012/2571
(RAJGARH)
|
0410004000NRG23141120220343611
|
14/11/2022
|
TILAK GOGOI
|
0410004WL020548
|
TILAK GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124263
|
|
TILAK GOGOI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-008-013/133
(RAJGARH)
|
0410004000NRG23141120220344073
|
14/11/2022
|
DIPALI DEKA
|
0410004WL020583
|
DIPALI DEKA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124234
|
|
DIPALI DEKA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-008-013/2351
(RAJGARH)
|
0410004000NRG23141120220344000
|
14/11/2022
|
PRAFULLA LIGIRA
|
0410004WL020573
|
PRAFULLA LIGIRA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124254
|
|
PRAFULLA LIGIRA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-008-013/663
(RAJGARH)
|
0410004000NRG23141120220344075
|
14/11/2022
|
BINOD GOGOI
|
0410004WL020583
|
BINOD GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124266
|
|
BINOD GOGOI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-008-015/21
(RAJGARH)
|
0410004000NRG23141120220344079
|
14/11/2022
|
MALATI RAMCHIARY
|
0410004WL020583
|
MALATI RAMCHIARY
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124258
|
|
MALATI RAMCHIARY
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-008-015/21
(RAJGARH)
|
0410004000NRG23141120220344080
|
14/11/2022
|
MANUJ RAMCHIYARI
|
0410004WL020583
|
MANUJ RAMCHIYARI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124284
|
|
MANUJ RAMCHIYARI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-008-016/111-A
(RAJGARH)
|
0410004000NRG23141120220344002
|
14/11/2022
|
KABITA GOGOI
|
0410004WL020573
|
KABITA GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124235
|
|
KABITA GOGOI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-008-016/142-A
(RAJGARH)
|
0410004000NRG23141120220344034
|
14/11/2022
|
ANIMA SAIKIA
|
0410004WL020575
|
ANIMA SAIKIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124286
|
|
ANIMA SAIKIA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-008-016/142-A
(RAJGARH)
|
0410004000NRG23141120220344033
|
14/11/2022
|
SHARAT SAIKIA
|
0410004WL020575
|
SHARAT SAIKIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124289
|
|
SHARAT SAIKIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-008-016/143-A
(RAJGARH)
|
0410004000NRG23141120220344003
|
14/11/2022
|
DILIP SWARGIARYI
|
0410004WL020573
|
DILIP SWARGIARYI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124269
|
|
DILIP SWARGIARYI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-008-016/1442
(RAJGARH)
|
0410004000NRG23141120220343816
|
14/11/2022
|
LAKHYAJIT PHUKAN
|
0410004WL020556
|
LAKHYAJIT PHUKAN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124237
|
|
LAKHYAJIT PHUKAN
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-008-016/1570
(RAJGARH)
|
0410004000NRG23141120220344005
|
14/11/2022
|
SUMALA NEOG
|
0410004WL020573
|
SUMALA NEOG
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124236
|
|
SUMALA NEOG
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-008-016/2000-A
(RAJGARH)
|
0410004000NRG23141120220343930
|
14/11/2022
|
ATUL HENAPATI
|
0410004WL020564
|
ATUL HENAPATI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124276
|
|
ATUL HENAPATI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-008-016/2152
(RAJGARH)
|
0410004000NRG23141120220343819
|
14/11/2022
|
JONALI PHUKAN
|
0410004WL020556
|
JONALI PHUKAN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124253
|
|
JONALI PHUKAN
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-008-016/2152
(RAJGARH)
|
0410004000NRG23141120220343818
|
14/11/2022
|
PURNESWAR PHUKAN
|
0410004WL020556
|
PURNESWAR PHUKAN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124242
|
|
PURNESWAR PHUKAN
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-008-016/216
(RAJGARH)
|
0410004000NRG23141120220344111
|
14/11/2022
|
KALPANA BARU
|
0410004WL020589
|
KALPANA BARU
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124252
|
|
KALPANA BARU
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-008-016/216
(RAJGARH)
|
0410004000NRG23141120220344110
|
14/11/2022
|
MOHENDRA BORUAH
|
0410004WL020589
|
MOHENDRA BORUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124278
|
|
MOHENDRA BORUAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-008-016/2213
(RAJGARH)
|
0410004000NRG23141120220343821
|
14/11/2022
|
ASTOMI DAIMARI
|
0410004WL020556
|
ASTOMI DAIMARI
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767124233
|
|
ASTOMI DAIMARI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-008-016/2213
(RAJGARH)
|
0410004000NRG23141120220343820
|
14/11/2022
|
NRIPEN DAIMARI
|
0410004WL020556
|
NRIPEN DAIMARI
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767124230
|
|
NRIPEN DAIMARI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-008-016/2436
(RAJGARH)
|
0410004000NRG23141120220344112
|
14/11/2022
|
RUNU PHUKAN
|
0410004WL020589
|
RUNU PHUKAN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124244
|
|
RUNU PHUKAN
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-008-016/2449
(RAJGARH)
|
0410004000NRG23141120220343822
|
14/11/2022
|
DHANESWAR DAIMARI
|
0410004WL020556
|
DHANESWAR DAIMARI
|
00176
|
IDIB000J564
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767124240
|
|
DHANESWAR DAIMARI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-008-016/31
(RAJGARH)
|
0410004000NRG23141120220344084
|
14/11/2022
|
Durlabh Bora
|
0410004WL020583
|
Durlabh Bora
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124295
|
|
Durlabh Bora
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-008-016/318
(RAJGARH)
|
0410004000NRG23141120220344085
|
14/11/2022
|
PREMADA BARUA
|
0410004WL020583
|
PREMADA BARUA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124251
|
|
PREMADA BARUA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-008-016/328
(RAJGARH)
|
0410004000NRG23141120220343933
|
14/11/2022
|
Sabitri Neog
|
0410004WL020564
|
Sabitri Neog
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124290
|
|
Sabitri Neog
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-008-016/334
(RAJGARH)
|
0410004000NRG23141120220344008
|
14/11/2022
|
DINARAM SAIKIA
|
0410004WL020573
|
DINARAM SAIKIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124241
|
|
DINARAM SAIKIA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-008-016/334
(RAJGARH)
|
0410004000NRG23141120220344009
|
14/11/2022
|
PURNIMA SAIKIA
|
0410004WL020573
|
PURNIMA SAIKIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124260
|
|
PURNIMA SAIKIA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-008-016/349-A
(RAJGARH)
|
0410004000NRG23141120220343826
|
14/11/2022
|
AJIT SAIKIA
|
0410004WL020556
|
AJIT SAIKIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124238
|
|
AJIT SAIKIA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-008-016/444
(RAJGARH)
|
0410004000NRG23141120220343935
|
14/11/2022
|
GUNIN DUTTA
|
0410004WL020564
|
GUNIN DUTTA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124232
|
|
GUNIN DUTTA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-008-016/518
(RAJGARH)
|
0410004000NRG23141120220344011
|
14/11/2022
|
KALPANA BARUAH
|
0410004WL020573
|
KALPANA BARUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124250
|
|
KALPANA BARUAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-008-016/943
(RAJGARH)
|
0410004000NRG23141120220343937
|
14/11/2022
|
NAGEN BORPATRA
|
0410004WL020564
|
NAGEN BORPATRA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124243
|
|
NAGEN BORPATRA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-008-016/984
(RAJGARH)
|
0410004000NRG23141120220343867
|
14/11/2022
|
BIREN BORUAH
|
0410004WL020560
|
BIREN BORUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124229
|
|
BIREN BORUAH
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-008-016/984
(RAJGARH)
|
0410004000NRG23141120220343868
|
14/11/2022
|
KALPANA KONWAR BORUAH
|
0410004WL020560
|
KALPANA KONWAR BORUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124294
|
|
KALPANA KONWAR BORUAH
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-008-019/1017
(RAJGARH)
|
0410004000NRG23141120220344086
|
14/11/2022
|
JUNMONI BORGOHAIN
|
0410004WL020583
|
JUNMONI BORGOHAIN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124281
|
|
JUNMONI BORGOHAIN
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-008-019/105
(RAJGARH)
|
0410004000NRG23141120220344087
|
14/11/2022
|
JOYRAM DUWARA
|
0410004WL020583
|
JOYRAM DUWARA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124227
|
|
JOYRAM DUWARA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-008-019/1124
(RAJGARH)
|
0410004000NRG23141120220344014
|
14/11/2022
|
PURNIMA GOGOI
|
0410004WL020573
|
PURNIMA GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124272
|
|
PURNIMA GOGOI
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-008-019/135
(RAJGARH)
|
0410004000NRG23141120220344016
|
14/11/2022
|
BAKULI LIGIRA
|
0410004WL020573
|
BAKULI LIGIRA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124291
|
|
BAKULI LIGIRA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-008-019/135
(RAJGARH)
|
0410004000NRG23141120220344015
|
14/11/2022
|
BHABAKANTA LIGIRA
|
0410004WL020573
|
BHABAKANTA LIGIRA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124297
|
|
BHABAKANTA LIGIRA
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-008-019/1547
(RAJGARH)
|
0410004000NRG23141120220343870
|
14/11/2022
|
DIPA TAMULI
|
0410004WL020560
|
DIPA TAMULI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124264
|
|
DIPA TAMULI
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-008-019/1547
(RAJGARH)
|
0410004000NRG23141120220343869
|
14/11/2022
|
POWAL TAMULI
|
0410004WL020560
|
POWAL TAMULI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124261
|
|
POWAL TAMULI
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-008-019/19-A
(RAJGARH)
|
0410004000NRG23141120220343871
|
14/11/2022
|
BODHESHWAR BORUAH
|
0410004WL020560
|
BODHESHWAR BORUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124296
|
|
BODHESHWAR BORUAH
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-008-019/19-A
(RAJGARH)
|
0410004000NRG23141120220343872
|
14/11/2022
|
CHENEMAI BARUA
|
0410004WL020560
|
CHENEMAI BARUA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124292
|
|
CHENEMAI BARUA
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-008-019/2193
(RAJGARH)
|
0410004000NRG23141120220344089
|
14/11/2022
|
ANIL BARUA
|
0410004WL020583
|
ANIL BARUA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124298
|
|
ANIL BARUA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-008-019/2312
(RAJGARH)
|
0410004000NRG23141120220344091
|
14/11/2022
|
JUNU GOGOI
|
0410004WL020583
|
JUNU GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124268
|
|
JUNU GOGOI
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-008-019/2414
(RAJGARH)
|
0410004000NRG23141120220343878
|
14/11/2022
|
LAKHI GOGOI
|
0410004WL020560
|
LAKHI GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124275
|
|
LAKHI GOGOI
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-008-019/253
(RAJGARH)
|
0410004000NRG23141120220344093
|
14/11/2022
|
HAPPY BURHAGOHAIN
|
0410004WL020583
|
HAPPY BURHAGOHAIN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124273
|
|
HAPPY BURHAGOHAIN
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-008-019/253
(RAJGARH)
|
0410004000NRG23141120220344094
|
14/11/2022
|
NIRAN LIGIRA
|
0410004WL020583
|
NIRAN LIGIRA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124274
|
|
NIRAN LIGIRA
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-008-019/875
(RAJGARH)
|
0410004000NRG23141120220344020
|
14/11/2022
|
JATIN BORUAH
|
0410004WL020573
|
JATIN BORUAH
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124394
|
|
JATIN BORUAH
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-008-019/875
(RAJGARH)
|
0410004000NRG23141120220344019
|
14/11/2022
|
JUNMONI BORUAH
|
0410004WL020573
|
JUNMONI BORUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124255
|
|
JUNMONI BORUAH
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-008-019/92
(RAJGARH)
|
0410004000NRG23141120220343942
|
14/11/2022
|
PUHITA BARUAH
|
0410004WL020564
|
PUHITA BARUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124287
|
|
PUHITA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169002
|
169002
|
|
|
|
|
|
|
|
|
102
|
NARAYANPUR
|
AS-10-004-008-003/71
(RAJGARH)
|
0410004000NRG23141120220343928
|
14/11/2022
|
KIRANJYOTI GOGOI
|
0410004WL020564
|
KIRANJYOTI GOGOI
|
00354
|
PUNB0050020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124388
|
|
KIRANJYOTI GOGOI
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-008-003/93
(RAJGARH)
|
0410004000NRG23141120220343801
|
14/11/2022
|
PANCHAMI BORAH
|
0410004WL020556
|
PANCHAMI BORAH
|
00354
|
PUNB0050020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124389
|
|
PANCHAMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
104
|
NARAYANPUR
|
AS-10-004-008-016/380
(RAJGARH)
|
0410004000NRG23141120220343828
|
14/11/2022
|
SUNSUMAI MOCHAHARY
|
0410004WL020556
|
SUNSUMAI MOCHAHARY
|
00415
|
SBIN0009140
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767124391
|
|
MISS SUNSUMAI MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
105
|
NARAYANPUR
|
AS-10-004-008-011/112
(RAJGARH)
|
0410004000NRG23141120220343606
|
14/11/2022
|
JONAKI RANGHAB
|
0410004WL020548
|
JONAKI RANGHAB
|
00415
|
SBIN0009535
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124338
|
|
MRS JONAKI RANGHAB
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-008-011/1614
(RAJGARH)
|
0410004000NRG23141120220343956
|
14/11/2022
|
PADMESHWARI KHAKLARI
|
0410004WL020566
|
PADMESHWARI KHAKLARI
|
00415
|
SBIN0009535
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124317
|
|
MRS PADMESHWRI KHAKLARI
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-008-016/268
(RAJGARH)
|
0410004000NRG23141120220344082
|
14/11/2022
|
JYOTISH KONWAR
|
0410004WL020583
|
JYOTISH KONWAR
|
00415
|
SBIN0009535
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124304
|
|
MR JYOTISH KNOWAR
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-008-016/619
(RAJGARH)
|
0410004000NRG23141120220344117
|
14/11/2022
|
KUSHOM BARUA
|
0410004WL020589
|
KUSHOM BARUA
|
00415
|
SBIN0009535
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124303
|
|
MR KUSHOM BARUA
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-008-016/853
(RAJGARH)
|
0410004000NRG23141120220344013
|
14/11/2022
|
GAMA KUMARI
|
0410004WL020573
|
GAMA KUMARI
|
00415
|
SBIN0009535
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124305
|
|
MRS GAMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
110
|
NARAYANPUR
|
AS-10-004-008-003/588
(RAJGARH)
|
0410004000NRG23141120220343946
|
14/11/2022
|
ANJUMONI BORAH
|
0410004WL020566
|
ANJUMONI BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124341
|
|
MRS ANJUMONI BORAH
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-008-003/71
(RAJGARH)
|
0410004000NRG23141120220343927
|
14/11/2022
|
TILESHWARI GOGOI
|
0410004WL020564
|
TILESHWARI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124383
|
|
MRS TILESWARI GOGOI
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-008-005/100
(RAJGARH)
|
0410004000NRG23141120220343993
|
14/11/2022
|
KIRAN DEVI
|
0410004WL020573
|
KIRAN DEVI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124384
|
|
MRS KIRAN DEVI
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-008-005/1090
(RAJGARH)
|
0410004000NRG23141120220344023
|
14/11/2022
|
KESHAB BASUMATARY
|
0410004WL020575
|
KESHAB BASUMATARY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124342
|
|
MR KESHAB BASUMATARY
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-008-005/1090
(RAJGARH)
|
0410004000NRG23141120220344024
|
14/11/2022
|
MANOMATI BASUMATARI
|
0410004WL020575
|
MANOMATI BASUMATARI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124344
|
|
MRS MANOMATI BASUMATARI
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-008-005/1778
(RAJGARH)
|
0410004000NRG23141120220343802
|
14/11/2022
|
ROHITI BORAH
|
0410004WL020556
|
ROHITI BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124370
|
|
MRS ROHITI BORAH
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-008-005/1903
(RAJGARH)
|
0410004000NRG23141120220343804
|
14/11/2022
|
CHABI BORAH
|
0410004WL020556
|
CHABI BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124369
|
|
MRS CHABI BORAH
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-008-005/1903
(RAJGARH)
|
0410004000NRG23141120220343803
|
14/11/2022
|
RABIN BORAH
|
0410004WL020556
|
RABIN BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124368
|
|
MR RABIN BORAH
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-008-005/2535
(RAJGARH)
|
0410004000NRG23141120220343995
|
14/11/2022
|
JYOTI KRISHNA KHATIWARA
|
0410004WL020573
|
JYOTI KRISHNA KHATIWARA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124351
|
|
MRS JYOTI KRISHNA KHATIWARA
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-008-005/2582
(RAJGARH)
|
0410004000NRG23141120220344025
|
14/11/2022
|
DILIP PANDEY
|
0410004WL020575
|
DILIP PANDEY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124347
|
|
MR DILIP PANDEY
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-008-005/821
(RAJGARH)
|
0410004000NRG23141120220343948
|
14/11/2022
|
NARAMAYA THAPA
|
0410004WL020566
|
NARAMAYA THAPA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124380
|
|
MRS NARAMAYA THAPA
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-008-005/825
(RAJGARH)
|
0410004000NRG23141120220343949
|
14/11/2022
|
BHAGABATI
|
0410004WL020566
|
BHAGABATI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124359
|
|
MRS BHAGABATI PARAJULI
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-008-005/825
(RAJGARH)
|
0410004000NRG23141120220343950
|
14/11/2022
|
CHANDRA PARAJULI
|
0410004WL020566
|
CHANDRA PARAJULI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124371
|
|
MR CHANDRA PARAJULI
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-008-005/825
(RAJGARH)
|
0410004000NRG23141120220343951
|
14/11/2022
|
KALPANA PARAJULI
|
0410004WL020566
|
KALPANA PARAJULI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124372
|
|
MRS KALPANA PARAJULI
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-008-005/94
(RAJGARH)
|
0410004000NRG23141120220344026
|
14/11/2022
|
PADUMI BASUMATARI
|
0410004WL020575
|
PADUMI BASUMATARI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124343
|
|
MRS PADUMI BASUMATARI
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-008-006/1815
(RAJGARH)
|
0410004000NRG23141120220343953
|
14/11/2022
|
RENUKA THAPA
|
0410004WL020566
|
RENUKA THAPA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124382
|
|
MRS RENUKA THAPA
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-008-011/1970
(RAJGARH)
|
0410004000NRG23141120220343807
|
14/11/2022
|
BIJOY KHAKLARI
|
0410004WL020556
|
BIJOY KHAKLARI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124318
|
|
MR BIJOY KHAKLARI
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-008-011/1972
(RAJGARH)
|
0410004000NRG23141120220343809
|
14/11/2022
|
BOBITA KHAKLARY
|
0410004WL020556
|
BOBITA KHAKLARY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124386
|
|
MRS BABITA KHAKLARI
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-008-011/1973
(RAJGARH)
|
0410004000NRG23141120220343957
|
14/11/2022
|
GITA THAKURIA
|
0410004WL020566
|
GITA THAKURIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124365
|
|
MRS GITA DAIMARY THAKURIA
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-008-011/2448
(RAJGARH)
|
0410004000NRG23141120220344108
|
14/11/2022
|
TILAK PHUKAN
|
0410004WL020589
|
TILAK PHUKAN
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124345
|
|
MR TILAK PHUKAN
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-008-011/2499
(RAJGARH)
|
0410004000NRG23141120220343811
|
14/11/2022
|
PAPU KHAKLARI
|
0410004WL020556
|
PAPU KHAKLARI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124328
|
|
MR PAPU KHAKLARI
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-008-012/2310
(RAJGARH)
|
0410004000NRG23141120220343609
|
14/11/2022
|
MOHAN DUWARAH
|
0410004WL020548
|
MOHAN DUWARAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124302
|
|
MR MOHAN DUWARAH
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-008-012/519
(RAJGARH)
|
0410004000NRG23141120220344030
|
14/11/2022
|
DHANIRAM GOGOI
|
0410004WL020575
|
DHANIRAM GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124336
|
|
MR DHANIRAM GOGOI
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-008-012/519
(RAJGARH)
|
0410004000NRG23141120220344029
|
14/11/2022
|
RUPALI GOGOI
|
0410004WL020575
|
RUPALI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124337
|
|
MRS RUPALI GOGOI
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-008-013/2293
(RAJGARH)
|
0410004000NRG23141120220344074
|
14/11/2022
|
PINKI GOGOI
|
0410004WL020583
|
PINKI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124322
|
|
MRS PINKI GOGOI
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-008-013/663
(RAJGARH)
|
0410004000NRG23141120220344076
|
14/11/2022
|
BINU KONWAR GOGOI
|
0410004WL020583
|
BINU KONWAR GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124364
|
|
MRS BINU KONWAR GOGOI
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-008-013/979
(RAJGARH)
|
0410004000NRG23141120220343929
|
14/11/2022
|
RABIN BARUAH
|
0410004WL020564
|
RABIN BARUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124319
|
|
MR RABIN BORUAH
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-008-015/1627
(RAJGARH)
|
0410004000NRG23141120220344077
|
14/11/2022
|
SHATI BRAHMA DOIMARY
|
0410004WL020583
|
SHATI BRAHMA DOIMARY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124334
|
|
MRS SHATI BRAHMA DOIMARY
|
()
|
|
138
|
NARAYANPUR
|
AS-10-004-008-015/20
(RAJGARH)
|
0410004000NRG23141120220344078
|
14/11/2022
|
DIPALI GAYARI
|
0410004WL020583
|
DIPALI GAYARI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124330
|
|
MRS DIPALI GAYARI
|
()
|
|
139
|
NARAYANPUR
|
AS-10-004-008-015/214
(RAJGARH)
|
0410004000NRG23141120220344081
|
14/11/2022
|
NIJUMANI GAYARI
|
0410004WL020583
|
NIJUMANI GAYARI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124331
|
|
MRS NIJUMANI GAYARI
|
()
|
|
140
|
NARAYANPUR
|
AS-10-004-008-016/120
(RAJGARH)
|
0410004000NRG23141120220344031
|
14/11/2022
|
Gunja Neog
|
0410004WL020575
|
Gunja Neog
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124396
|
|
MRS GUNJA NEOG
|
()
|
|
141
|
NARAYANPUR
|
AS-10-004-008-016/148
(RAJGARH)
|
0410004000NRG23141120220344004
|
14/11/2022
|
KARABI GOGOI DAIMARY
|
0410004WL020573
|
KARABI GOGOI DAIMARY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124377
|
|
MRS KARABI GOGOI DAIMARY
|
()
|
|
142
|
NARAYANPUR
|
AS-10-004-008-016/2200
(RAJGARH)
|
0410004000NRG23141120220343613
|
14/11/2022
|
JANGKI KONWAR
|
0410004WL020548
|
JANGKI KONWAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124379
|
|
MRS JANGKI KONWAR
|
()
|
|
143
|
NARAYANPUR
|
AS-10-004-008-016/222
(RAJGARH)
|
0410004000NRG23141120220343932
|
14/11/2022
|
MINESWARI BORUAH
|
0410004WL020564
|
MINESWARI BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124309
|
|
MRS MINESWARI BORUAH
|
()
|
|
144
|
NARAYANPUR
|
AS-10-004-008-016/2393
(RAJGARH)
|
0410004000NRG23141120220344006
|
14/11/2022
|
RABIN KONWAR
|
0410004WL020573
|
RABIN KONWAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124299
|
|
MR RABIN KONWAR
|
()
|
|
145
|
NARAYANPUR
|
AS-10-004-008-016/2449
(RAJGARH)
|
0410004000NRG23141120220343823
|
14/11/2022
|
SABITA DAIMARI
|
0410004WL020556
|
SABITA DAIMARI
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767124306
|
|
MRS SABITA DAIMARI
|
()
|
|
146
|
NARAYANPUR
|
AS-10-004-008-016/26
(RAJGARH)
|
0410004000NRG23141120220344113
|
14/11/2022
|
KESHAB BARUAH
|
0410004WL020589
|
KESHAB BARUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124300
|
|
SHRI KESHAB BARUAH
|
()
|
|
147
|
NARAYANPUR
|
AS-10-004-008-016/303
(RAJGARH)
|
0410004000NRG23141120220343824
|
14/11/2022
|
SAREMAI DOIMARI
|
0410004WL020556
|
SAREMAI DOIMARI
|
00415
|
SBIN0010759
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767124390
|
|
MRS SAREMAI DOIMARI
|
()
|
|
148
|
NARAYANPUR
|
AS-10-004-008-016/326
(RAJGARH)
|
0410004000NRG23141120220344007
|
14/11/2022
|
JAMUNA GOGOI
|
0410004WL020573
|
JAMUNA GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124356
|
|
MRS JAMUNA GOGOI
|
()
|
|
149
|
NARAYANPUR
|
AS-10-004-008-016/330
(RAJGARH)
|
0410004000NRG23141120220344035
|
14/11/2022
|
DIPA SAIKIA
|
0410004WL020575
|
DIPA SAIKIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124310
|
|
MRS DIPA SAIKIA
|
()
|
|
150
|
NARAYANPUR
|
AS-10-004-008-016/349-A
(RAJGARH)
|
0410004000NRG23141120220343827
|
14/11/2022
|
PADUMI SAIKIA
|
0410004WL020556
|
PADUMI SAIKIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124355
|
|
MRS PADUMI SAIKIA
|
()
|
|
151
|
NARAYANPUR
|
AS-10-004-008-016/444
(RAJGARH)
|
0410004000NRG23141120220343936
|
14/11/2022
|
NIJUMONI DUTTA
|
0410004WL020564
|
NIJUMONI DUTTA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124375
|
|
MRS NIJUMONI DUTTA
|
()
|
|
152
|
NARAYANPUR
|
AS-10-004-008-016/518
(RAJGARH)
|
0410004000NRG23141120220344010
|
14/11/2022
|
KHAGESWAR BORUAH
|
0410004WL020573
|
KHAGESWAR BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124301
|
|
MR KHAGESWAR BORUAH
|
()
|
|
153
|
NARAYANPUR
|
AS-10-004-008-016/619
(RAJGARH)
|
0410004000NRG23141120220344116
|
14/11/2022
|
PUSPA BORUAH
|
0410004WL020589
|
PUSPA BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124311
|
|
MRS PUSPA BORUAH
|
()
|
|
154
|
NARAYANPUR
|
AS-10-004-008-016/943
(RAJGARH)
|
0410004000NRG23141120220343938
|
14/11/2022
|
KABITA BORPATRA
|
0410004WL020564
|
KABITA BORPATRA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124314
|
|
MRS KABITA BORPATRA
|
()
|
|
155
|
NARAYANPUR
|
AS-10-004-008-017/284
(RAJGARH)
|
0410004000NRG23141120220343619
|
14/11/2022
|
BARNALI KONWAR
|
0410004WL020548
|
BARNALI KONWAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124308
|
|
MRS BARNALI KONWAR
|
()
|
|
156
|
NARAYANPUR
|
AS-10-004-008-017/284
(RAJGARH)
|
0410004000NRG23141120220343618
|
14/11/2022
|
NIRMAL KONWAR
|
0410004WL020548
|
NIRMAL KONWAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124307
|
|
MR NIRMAL KONWAR
|
()
|
|
157
|
NARAYANPUR
|
AS-10-004-008-019/106
(RAJGARH)
|
0410004000NRG23141120220343939
|
14/11/2022
|
RUNU BORAH
|
0410004WL020564
|
RUNU BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124325
|
|
MRS RUNU BORAH
|
()
|
|
158
|
NARAYANPUR
|
AS-10-004-008-019/190
(RAJGARH)
|
0410004000NRG23141120220343874
|
14/11/2022
|
JOGESHWARI BORUAH
|
0410004WL020560
|
JOGESHWARI BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124352
|
|
MRS JOGESHWARI BORUAH
|
()
|
|
159
|
NARAYANPUR
|
AS-10-004-008-019/190
(RAJGARH)
|
0410004000NRG23141120220343873
|
14/11/2022
|
SHUBHADHAR BORUAH
|
0410004WL020560
|
SHUBHADHAR BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124323
|
|
MR SHUBHADHAR BORUAH
|
()
|
|
160
|
NARAYANPUR
|
AS-10-004-008-019/1909
(RAJGARH)
|
0410004000NRG23141120220343621
|
14/11/2022
|
CHENEHI DUWARA
|
0410004WL020548
|
CHENEHI DUWARA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124376
|
|
MRS CHENEHI DUWARA
|
()
|
|
161
|
NARAYANPUR
|
AS-10-004-008-019/2193
(RAJGARH)
|
0410004000NRG23141120220344088
|
14/11/2022
|
JUN BORUAH
|
0410004WL020583
|
JUN BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124320
|
|
MRS JUN BORUAH
|
()
|
|
162
|
NARAYANPUR
|
AS-10-004-008-019/2312
(RAJGARH)
|
0410004000NRG23141120220344090
|
14/11/2022
|
MARAMI GOGOI
|
0410004WL020583
|
MARAMI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124335
|
|
MRS MARAMI GOGOI
|
()
|
|
163
|
NARAYANPUR
|
AS-10-004-008-019/2396
(RAJGARH)
|
0410004000NRG23141120220343940
|
14/11/2022
|
PURNIMA BORUAH
|
0410004WL020564
|
PURNIMA BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124349
|
|
MRS PURNIMA BORUAH
|
()
|
|
164
|
NARAYANPUR
|
AS-10-004-008-019/2414
(RAJGARH)
|
0410004000NRG23141120220343877
|
14/11/2022
|
SARBESWARI GOGOI
|
0410004WL020560
|
SARBESWARI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124321
|
|
MRS SARBESWARI GOGOI
|
()
|
|
165
|
NARAYANPUR
|
AS-10-004-008-019/2490
(RAJGARH)
|
0410004000NRG23141120220343879
|
14/11/2022
|
LAKSHIMAI BORPATRA
|
0410004WL020560
|
LAKSHIMAI BORPATRA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124333
|
|
MRS LAKSHIMAI BORPATRA
|
()
|
|
166
|
NARAYANPUR
|
AS-10-004-008-019/2512
(RAJGARH)
|
0410004000NRG23141120220343880
|
14/11/2022
|
DEBEN BORPATRA
|
0410004WL020560
|
DEBEN BORPATRA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124326
|
|
MR DEBEN BORPATRA
|
()
|
|
167
|
NARAYANPUR
|
AS-10-004-008-019/2512
(RAJGARH)
|
0410004000NRG23141120220343881
|
14/11/2022
|
DIPIKA BORPATRA
|
0410004WL020560
|
DIPIKA BORPATRA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124348
|
|
MRS DIPIKA BORPATRA
|
()
|
|
168
|
NARAYANPUR
|
AS-10-004-008-019/2514
(RAJGARH)
|
0410004000NRG23141120220343623
|
14/11/2022
|
BICHITRA BOTPATRA
|
0410004WL020548
|
BICHITRA BOTPATRA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124327
|
|
MRS BICHITRA BORPATRA GOHAIN
|
()
|
|
169
|
NARAYANPUR
|
AS-10-004-008-019/2514
(RAJGARH)
|
0410004000NRG23141120220343622
|
14/11/2022
|
PRABHAT BORPATRA
|
0410004WL020548
|
PRABHAT BORPATRA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124324
|
|
MR PRABHAT BORPATRA
|
()
|
|
170
|
NARAYANPUR
|
AS-10-004-008-019/2552
(RAJGARH)
|
0410004000NRG23141120220344096
|
14/11/2022
|
PUNYA BORUAH
|
0410004WL020583
|
PUNYA BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124339
|
|
MRS PUNYA BORUAH
|
()
|
|
171
|
NARAYANPUR
|
AS-10-004-008-019/296
(RAJGARH)
|
0410004000NRG23141120220344017
|
14/11/2022
|
Bishnu Gogoi
|
0410004WL020573
|
Bishnu Gogoi
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124392
|
|
MR BISHNU GOGOI
|
()
|
|
172
|
NARAYANPUR
|
AS-10-004-008-019/300
(RAJGARH)
|
0410004000NRG23141120220343624
|
14/11/2022
|
DURGESWAR DUARA
|
0410004WL020548
|
DURGESWAR DUARA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124363
|
|
MR DURGESWAR DUWARAH
|
()
|
|
173
|
NARAYANPUR
|
AS-10-004-008-019/300
(RAJGARH)
|
0410004000NRG23141120220343625
|
14/11/2022
|
PADMA DUWARAH
|
0410004WL020548
|
PADMA DUWARAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124360
|
|
MRS PADMA DUWARAH
|
()
|
|
174
|
NARAYANPUR
|
AS-10-004-008-019/858
(RAJGARH)
|
0410004000NRG23141120220344039
|
14/11/2022
|
ANIMA BARUA
|
0410004WL020575
|
ANIMA BARUA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124402
|
|
MRS ANIMA BARUA
|
()
|
|
175
|
NARAYANPUR
|
AS-10-004-008-019/858
(RAJGARH)
|
0410004000NRG23141120220344038
|
14/11/2022
|
BADAN BARUA
|
0410004WL020575
|
BADAN BARUA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124401
|
|
MR BADAN BORUAH
|
()
|
|
176
|
NARAYANPUR
|
AS-10-004-008-019/92
(RAJGARH)
|
0410004000NRG23141120220343941
|
14/11/2022
|
SISURAM BARUAH
|
0410004WL020564
|
SISURAM BARUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124393
|
|
MR SISHURAM BORUAH
|
()
|
|
177
|
NARAYANPUR
|
AS-10-004-008-020/114-A
(RAJGARH)
|
0410004000NRG23141120220344040
|
14/11/2022
|
BHAIRAB DAS
|
0410004WL020575
|
BHAIRAB DAS
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124367
|
|
MR BHAIRAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156178
|
156178
|
|
|
|
|
|
|
|
|
178
|
NARAYANPUR
|
AS-10-004-008-011/2054
(RAJGARH)
|
0410004000NRG23141120220344072
|
14/11/2022
|
MINTU DUARA
|
0410004WL020583
|
MINTU DUARA
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124329
|
|
MR MINTU DUARA
|
()
|
|
179
|
NARAYANPUR
|
AS-10-004-008-011/2364
(RAJGARH)
|
0410004000NRG23141120220343960
|
14/11/2022
|
ANANDITA THAKURIA
|
0410004WL020566
|
ANANDITA THAKURIA
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124366
|
|
MISS ANANDITA SWARGIARY THAKURIA
|
()
|
|
180
|
NARAYANPUR
|
AS-10-004-008-016/853
(RAJGARH)
|
0410004000NRG23141120220344012
|
14/11/2022
|
SUNIL LIMBU
|
0410004WL020573
|
SUNIL LIMBU
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124357
|
|
MR SUNIL LIMBU
|
()
|
|
181
|
NARAYANPUR
|
AS-10-004-008-019/494
(RAJGARH)
|
0410004000NRG23141120220344097
|
14/11/2022
|
FUNU BORUAH
|
0410004WL020583
|
FUNU BORUAH
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124315
|
|
MRS FUNU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
182
|
NARAYANPUR
|
AS-10-004-008-005/2387
(RAJGARH)
|
0410004000NRG23141120220343805
|
14/11/2022
|
CHANDRABIR RAUT
|
0410004WL020556
|
CHANDRABIR RAUT
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124409
|
|
MR CHANDRABIR RAUT CHETRI
|
()
|
|
183
|
NARAYANPUR
|
AS-10-004-008-005/821
(RAJGARH)
|
0410004000NRG23141120220343947
|
14/11/2022
|
SURENDRA BAHADUR THAPA
|
0410004WL020566
|
SURENDRA BAHADUR THAPA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124408
|
|
MR SURENDRA BAHADUR THAPA
|
()
|
|
184
|
NARAYANPUR
|
AS-10-004-008-011/1972
(RAJGARH)
|
0410004000NRG23141120220343810
|
14/11/2022
|
MANIKA KHAKLARY
|
0410004WL020556
|
MANIKA KHAKLARY
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124414
|
|
MISS MANIKA KHAKLARY
|
()
|
|
185
|
NARAYANPUR
|
AS-10-004-008-011/1996
(RAJGARH)
|
0410004000NRG23141120220343958
|
14/11/2022
|
BABUL KHAKLARI
|
0410004WL020566
|
BABUL KHAKLARI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124411
|
|
MR BABUL KHAKLARI
|
()
|
|
186
|
NARAYANPUR
|
AS-10-004-008-016/2000-A
(RAJGARH)
|
0410004000NRG23141120220343931
|
14/11/2022
|
MRIDULA SENAPATI
|
0410004WL020564
|
MRIDULA SENAPATI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124406
|
|
MRS MRIDULA SENAPATI
|
()
|
|
187
|
NARAYANPUR
|
AS-10-004-008-016/268
(RAJGARH)
|
0410004000NRG23141120220344083
|
14/11/2022
|
POPI BARUA KONWAR
|
0410004WL020583
|
POPI BARUA KONWAR
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124404
|
|
MRS POPI BARUA KONWAR
|
()
|
|
188
|
NARAYANPUR
|
AS-10-004-008-016/322
(RAJGARH)
|
0410004000NRG23141120220343614
|
14/11/2022
|
BUDDHESHWARI KONWAR
|
0410004WL020548
|
BUDDHESHWARI KONWAR
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124407
|
|
MRS BUDDHESHWARI KONWAR
|
()
|
|
189
|
NARAYANPUR
|
AS-10-004-008-019/19
(RAJGARH)
|
0410004000NRG23141120220344037
|
14/11/2022
|
RASHMI BORUAH
|
0410004WL020575
|
RASHMI BORUAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124410
|
|
MRS RASHMI GOGOI
|
()
|
|
190
|
NARAYANPUR
|
AS-10-004-008-019/253
(RAJGARH)
|
0410004000NRG23141120220344092
|
14/11/2022
|
MOHAN LIGIRA
|
0410004WL020583
|
MOHAN LIGIRA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124374
|
|
MR MOHAN LIGIRA
|
()
|
|
191
|
NARAYANPUR
|
AS-10-004-008-019/755
(RAJGARH)
|
0410004000NRG23141120220343626
|
14/11/2022
|
LUKHESWAR BARUAH
|
0410004WL020548
|
LUKHESWAR BARUAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124412
|
|
MR LOKESHWAR BARUA
|
()
|
|
192
|
NARAYANPUR
|
AS-10-004-008-020/114-A
(RAJGARH)
|
0410004000NRG23141120220344041
|
14/11/2022
|
JONTI BORA
|
0410004WL020575
|
JONTI BORA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124405
|
|
MRS JONTI BORA DAS
|
()
|
|
193
|
NARAYANPUR
|
AS-10-004-008-021/982
(RAJGARH)
|
0410004000NRG23141120220344044
|
14/11/2022
|
GYANJYOTI HAZARIKA
|
0410004WL020575
|
GYANJYOTI HAZARIKA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124413
|
|
MR GYANJYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
194
|
NARAYANPUR
|
AS-10-004-008-016/349
(RAJGARH)
|
0410004000NRG23141120220343617
|
14/11/2022
|
PURNA BORAH
|
0410004WL020548
|
PURNA BORAH
|
00662
|
BDBL0001581
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767124223
|
|
PURNA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444718
|
444718
|
|
|
|
|
|
|
|