|
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-10-004-008-006/2155
(RAJGARH)
|
0410004000NRG23161120220347023
|
19/11/2022
|
BIREN KUMAR RAUT
|
0410004WL020728
|
BIREN KUMAR RAUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610775
|
|
BIREN KUMAR RAUT
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-008-006/92-A
(RAJGARH)
|
0410004000NRG23161120220347030
|
19/11/2022
|
SONALI BORUAH
|
0410004WL020728
|
SONALI BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656610774
|
|
SONALI BORUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-008-007/20
(RAJGARH)
|
0410004000NRG23161120220347037
|
19/11/2022
|
BOBITA GOGOI BORKATAKI
|
0410004WL020728
|
BOBITA GOGOI BORKATAKI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656610786
|
|
BOBITA GOGOI BORKATAKI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-017/1773
(RAJGARH)
|
0410004000NRG23161120220347041
|
19/11/2022
|
DIPALI HAZARIKA
|
0410004WL020728
|
DIPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/11/2022
|
|
6656610732
|
|
DIPALI HAZARIKA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-008-017/2543
(RAJGARH)
|
0410004000NRG23161120220347043
|
19/11/2022
|
PUSPA GOGOI
|
0410004WL020728
|
PUSPA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656610733
|
|
PUSPA GOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-008-020/2040
(RAJGARH)
|
0410004000NRG23161120220347050
|
19/11/2022
|
PRABIN BORAH
|
0410004WL020728
|
PRABIN BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656610731
|
|
PRABIN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-008-005/70
(RAJGARH)
|
0410004000NRG23161120220347005
|
19/11/2022
|
DURGA DAHAL
|
0410004WL020728
|
DURGA DAHAL
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610776
|
|
DURGA DAHAL
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-008-006/138-A
(RAJGARH)
|
0410004000NRG23161120220347016
|
19/11/2022
|
Nilutpal Mudoi
|
0410004WL020728
|
Nilutpal Mudoi
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610730
|
|
Nilutpal Mudoi
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-008-006/139
(RAJGARH)
|
0410004000NRG23161120220347018
|
19/11/2022
|
DIPA BORUAH MUDAI
|
0410004WL020728
|
DIPA BORUAH MUDAI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610777
|
|
DIPA BORUAH MUDAI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-008-006/2485
(RAJGARH)
|
0410004000NRG23161120220347027
|
19/11/2022
|
MIN BA CHUHAN
|
0410004WL020728
|
MIN BA CHUHAN
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610788
|
|
MIN BA CHUHAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-008-006/92-A
(RAJGARH)
|
0410004000NRG23161120220347029
|
19/11/2022
|
SAGARIKA HAZARIKA BORUAH
|
0410004WL020728
|
SAGARIKA HAZARIKA BORUAH
|
00176
|
IDIB000J564
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656610780
|
|
SAGARIKA HAZARIKA BORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-008-007/2112
(RAJGARH)
|
0410004000NRG23161120220347038
|
19/11/2022
|
MATHIYACH KANDULANA
|
0410004WL020728
|
MATHIYACH KANDULANA
|
00176
|
IDIB000J564
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656610729
|
|
MATHIYACH KANDULANA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-008-017/2543
(RAJGARH)
|
0410004000NRG23161120220347042
|
19/11/2022
|
LAKSHIDHAR GOGOI
|
0410004WL020728
|
LAKSHIDHAR GOGOI
|
00176
|
IDIB000J564
|
687
|
687
|
Processed
|
25/11/2022
|
|
6656610778
|
|
LAKSHIDHAR GOGOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-008-020/119
(RAJGARH)
|
0410004000NRG23161120220347047
|
19/11/2022
|
ANJALI HAZARIKA
|
0410004WL020728
|
ANJALI HAZARIKA
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610782
|
|
ANJALI HAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-008-020/119
(RAJGARH)
|
0410004000NRG23161120220347046
|
19/11/2022
|
MONTU BORAH
|
0410004WL020728
|
MONTU BORAH
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610781
|
|
MONTU BORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-008-020/200
(RAJGARH)
|
0410004000NRG23161120220347049
|
19/11/2022
|
MAINU BORAH
|
0410004WL020728
|
MAINU BORAH
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656610728
|
|
MAINU BORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-008-020/200
(RAJGARH)
|
0410004000NRG23161120220347048
|
19/11/2022
|
PRAFFULLA BORAH
|
0410004WL020728
|
PRAFFULLA BORAH
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610779
|
|
PRAFFULLA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-008-006/137
(RAJGARH)
|
0410004000NRG23161120220347013
|
19/11/2022
|
Runu Borah Mudoi
|
0410004WL020728
|
Runu Borah Mudoi
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610787
|
|
Runu Borah Mudoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-008-020/118-A
(RAJGARH)
|
0410004000NRG23161120220347045
|
19/11/2022
|
KABITA GOGOI
|
0410004WL020728
|
KABITA GOGOI
|
00415
|
SBIN0000195
|
687
|
687
|
Processed
|
25/11/2022
|
|
6656610734
|
|
MRS KABITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
AS-10-004-008-005/398
(RAJGARH)
|
0410004000NRG23161120220347001
|
19/11/2022
|
CHINTAMONI KHATIARI
|
0410004WL020728
|
CHINTAMONI KHATIARI
|
00415
|
SBIN0006091
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610735
|
|
MR CHINTA MONI KHATIWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-008-005/1497
(RAJGARH)
|
0410004000NRG23161120220346989
|
19/11/2022
|
KUL BAHADUR RAUT
|
0410004WL020728
|
KUL BAHADUR RAUT
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656610759
|
|
MR KUL BAHADUR RAUT
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-008-005/1616
(RAJGARH)
|
0410004000NRG23161120220346990
|
19/11/2022
|
BINUD RAUT
|
0410004WL020728
|
BINUD RAUT
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656610748
|
|
MR BINUD RAUT
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-008-005/1616
(RAJGARH)
|
0410004000NRG23161120220346991
|
19/11/2022
|
DIPA DEVI RAUT
|
0410004WL020728
|
DIPA DEVI RAUT
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656610767
|
|
MRS DIPA DEVI RAUT
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-008-005/1617
(RAJGARH)
|
0410004000NRG23161120220346992
|
19/11/2022
|
BIKRAM RAUT
|
0410004WL020728
|
BIKRAM RAUT
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656610772
|
|
MR TIL BIKRAM RAUT
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-008-005/2067
(RAJGARH)
|
0410004000NRG23161120220346994
|
19/11/2022
|
BHABANI ADHIKARI
|
0410004WL020728
|
BHABANI ADHIKARI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656610771
|
|
MR BHABANI ADHIKARI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-008-005/2067
(RAJGARH)
|
0410004000NRG23161120220346995
|
19/11/2022
|
LILAMAYA ADHIKARI
|
0410004WL020728
|
LILAMAYA ADHIKARI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656610762
|
|
MRS LILAMAYA ADHIKARI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-008-005/2516
(RAJGARH)
|
0410004000NRG23161120220346996
|
19/11/2022
|
TANKA BAHADUR RAUT
|
0410004WL020728
|
TANKA BAHADUR RAUT
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656610736
|
|
SHRI TANKA BAHADUR RAUT
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-008-005/2593
(RAJGARH)
|
0410004000NRG23161120220346998
|
19/11/2022
|
CHANIMAI HAZARIKA
|
0410004WL020728
|
CHANIMAI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610758
|
|
MRS CHANIMAI HAZARIKA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-008-005/2593
(RAJGARH)
|
0410004000NRG23161120220346997
|
19/11/2022
|
PRABIN HAZARIKA
|
0410004WL020728
|
PRABIN HAZARIKA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656610763
|
|
MR PRABIN HAZARIKA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-008-005/302
(RAJGARH)
|
0410004000NRG23161120220347000
|
19/11/2022
|
PADMA BAHADUR THAPA
|
0410004WL020728
|
PADMA BAHADUR THAPA
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610745
|
|
MR PADMA BAHADUR THAPA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-008-005/398
(RAJGARH)
|
0410004000NRG23161120220347002
|
19/11/2022
|
REKHA DEVI
|
0410004WL020728
|
REKHA DEVI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610766
|
|
MRS REKHA DEVI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-008-005/564
(RAJGARH)
|
0410004000NRG23161120220347003
|
19/11/2022
|
Manu Hazarika
|
0410004WL020728
|
Manu Hazarika
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610743
|
|
MRS MANU HAZARIKA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-008-005/70
(RAJGARH)
|
0410004000NRG23161120220347004
|
19/11/2022
|
GOMA DEVI
|
0410004WL020728
|
GOMA DEVI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610761
|
|
MRS GOMA DEVI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-008-005/815
(RAJGARH)
|
0410004000NRG23161120220347006
|
19/11/2022
|
AMBIKA SUHAN
|
0410004WL020728
|
AMBIKA SUHAN
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610770
|
|
MRS AMBIKA SUHAN
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-008-005/822
(RAJGARH)
|
0410004000NRG23161120220347007
|
19/11/2022
|
MOHAN CHOBAN
|
0410004WL020728
|
MOHAN CHOBAN
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610768
|
|
MR MOHANLAL CHOBAN
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-008-005/945
(RAJGARH)
|
0410004000NRG23161120220347008
|
19/11/2022
|
PUSHPANJALI DAHAL
|
0410004WL020728
|
PUSHPANJALI DAHAL
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610760
|
|
MRS PUSHPANJALI DAHAL
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-008-005/96
(RAJGARH)
|
0410004000NRG23161120220347009
|
19/11/2022
|
GITA DEVI KATOWAL
|
0410004WL020728
|
GITA DEVI KATOWAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610746
|
|
MRS GITA DEVI KATOWAL
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-008-005/97
(RAJGARH)
|
0410004000NRG23161120220347010
|
19/11/2022
|
RENU CHETRY RAUT
|
0410004WL020728
|
RENU CHETRY RAUT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610742
|
|
MRS RENU CHETRY RAUT
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-008-005/98
(RAJGARH)
|
0410004000NRG23161120220347011
|
19/11/2022
|
DHAN ADHIKARI
|
0410004WL020728
|
DHAN ADHIKARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610744
|
|
MR DHAN ADHIKARI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-008-005/99
(RAJGARH)
|
0410004000NRG23161120220347012
|
19/11/2022
|
KALPANA CHEAUTRY RAUT
|
0410004WL020728
|
KALPANA CHEAUTRY RAUT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610747
|
|
MRS KALPANA CHETRY RAUT
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-008-006/138-A
(RAJGARH)
|
0410004000NRG23161120220347015
|
19/11/2022
|
RITA MUDAI
|
0410004WL020728
|
RITA MUDAI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656610773
|
|
MRS RITA MUDOI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-008-006/2066
(RAJGARH)
|
0410004000NRG23161120220347022
|
19/11/2022
|
SHILA DEVI ADHIKARI
|
0410004WL020728
|
SHILA DEVI ADHIKARI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610764
|
|
MRS SHILA DEVI ADHIKARI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-008-006/2413
(RAJGARH)
|
0410004000NRG23161120220347025
|
19/11/2022
|
REKHA MUDOI
|
0410004WL020728
|
REKHA MUDOI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610769
|
|
MRS REKHA MUDOI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-008-006/2413
(RAJGARH)
|
0410004000NRG23161120220347024
|
19/11/2022
|
TABHURAM MUDOI
|
0410004WL020728
|
TABHURAM MUDOI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610741
|
|
MR TABHURAM MUDOI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-008-006/92-A
(RAJGARH)
|
0410004000NRG23161120220347031
|
19/11/2022
|
JAMUNA BORUAH
|
0410004WL020728
|
JAMUNA BORUAH
|
00415
|
SBIN0010759
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656610737
|
|
MISS JAMUNA BORUAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-008-007/11
(RAJGARH)
|
0410004000NRG23161120220347032
|
19/11/2022
|
GOPAL GOGOI
|
0410004WL020728
|
GOPAL GOGOI
|
00415
|
SBIN0010759
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656610785
|
|
MR GOPAL GOGOI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-008-007/11
(RAJGARH)
|
0410004000NRG23161120220347034
|
19/11/2022
|
MOUSUMI DEKA GOGOI
|
0410004WL020728
|
MOUSUMI DEKA GOGOI
|
00415
|
SBIN0010759
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656610784
|
|
MRS MOUSUMI DEKA GOGOI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-008-007/17-A
(RAJGARH)
|
0410004000NRG23161120220347036
|
19/11/2022
|
RIJUMONI GOGOI
|
0410004WL020728
|
RIJUMONI GOGOI
|
00415
|
SBIN0010759
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656610740
|
|
MRS RIJUMANI GOGOI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-008-008/2207
(RAJGARH)
|
0410004000NRG23161120220347039
|
19/11/2022
|
JITU BASUMATARY
|
0410004WL020728
|
JITU BASUMATARY
|
00415
|
SBIN0010759
|
687
|
687
|
Processed
|
25/11/2022
|
|
6656610739
|
|
MR JITU BASUMATARY
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-008-017/1773
(RAJGARH)
|
0410004000NRG23161120220347040
|
19/11/2022
|
NARAYAN HAZARIKA
|
0410004WL020728
|
NARAYAN HAZARIKA
|
00415
|
SBIN0010759
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656610765
|
|
MR NARAYAN HAZARIKA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-008-020/118-A
(RAJGARH)
|
0410004000NRG23161120220347044
|
19/11/2022
|
BIDYUT BORAH
|
0410004WL020728
|
BIDYUT BORAH
|
00415
|
SBIN0010759
|
687
|
687
|
Processed
|
25/11/2022
|
|
6656610738
|
|
MR BIDYUT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
52
|
NARAYANPUR
|
AS-10-004-008-005/1982
(RAJGARH)
|
0410004000NRG23161120220346993
|
19/11/2022
|
Jun Moni Mudoi
|
0410004WL020728
|
Jun Moni Mudoi
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656610750
|
|
MRS JUNMONIMUDOI MONI MUDOI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-008-005/302
(RAJGARH)
|
0410004000NRG23161120220346999
|
19/11/2022
|
ARUNA THAPA
|
0410004WL020728
|
ARUNA THAPA
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610753
|
|
MRS ARUNA THAPA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-008-006/138-A
(RAJGARH)
|
0410004000NRG23161120220347014
|
19/11/2022
|
ANIL MUDAI
|
0410004WL020728
|
ANIL MUDAI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610752
|
|
MR ANIL MUDOI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-008-006/138-A
(RAJGARH)
|
0410004000NRG23161120220347017
|
19/11/2022
|
Jublee Mudoi
|
0410004WL020728
|
Jublee Mudoi
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610754
|
|
MISS JUBLEE MUDOI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-008-006/143-A
(RAJGARH)
|
0410004000NRG23161120220347019
|
19/11/2022
|
Baneshawar Borah
|
0410004WL020728
|
Baneshawar Borah
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610756
|
|
MR BANESHAWAR BORAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-008-006/143-A
(RAJGARH)
|
0410004000NRG23161120220347020
|
19/11/2022
|
Rupa Bora
|
0410004WL020728
|
Rupa Bora
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610755
|
|
MRS RUPA BORA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-008-006/2413
(RAJGARH)
|
0410004000NRG23161120220347026
|
19/11/2022
|
ACHYUT MUDOI
|
0410004WL020728
|
ACHYUT MUDOI
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610757
|
|
MR ACHYUT MUDOI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-008-006/311
(RAJGARH)
|
0410004000NRG23161120220347028
|
19/11/2022
|
GOPAL KHATIARA
|
0410004WL020728
|
GOPAL KHATIARA
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610749
|
|
MR GOPAL KHATIARA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-008-007/11
(RAJGARH)
|
0410004000NRG23161120220347033
|
19/11/2022
|
PRAFULLA GOGOI
|
0410004WL020728
|
PRAFULLA GOGOI
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656610783
|
|
MR PRAFULLA GOGOI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-008-007/17-A
(RAJGARH)
|
0410004000NRG23161120220347035
|
19/11/2022
|
KOSHESHWAR GOGOI
|
0410004WL020728
|
KOSHESHWAR GOGOI
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656610751
|
|
MR KOSHESHWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
62
|
NARAYANPUR
|
AS-10-004-008-006/147
(RAJGARH)
|
0410004000NRG23161120220347021
|
19/11/2022
|
Kiran Chowan
|
0410004WL020728
|
Kiran Chowan
|
00662
|
BDBL0001581
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656610727
|
|
Kiran Chowan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|