|
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-10-004-008-013/1342
(RAJGARH)
|
0410004000NRG23211020220300146
|
24/10/2022
|
MOHENDRA GOGOI
|
0410004WL017241
|
MOHENDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890852
|
|
MOHENDRA GOGOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-008-013/2135
(RAJGARH)
|
0410004000NRG23211020220300197
|
24/10/2022
|
KANHAIYA MALLAH
|
0410004WL017243
|
KANHAIYA MALLAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890793
|
|
KANHAIYA MALLAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-008-013/45-A
(RAJGARH)
|
0410004000NRG23211020220300203
|
24/10/2022
|
BORNALI NEOG
|
0410004WL017243
|
BORNALI NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890867
|
|
BORNALI NEOG
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-013/49
(RAJGARH)
|
0410004000NRG23211020220300155
|
24/10/2022
|
PARISMITA BORUAH
|
0410004WL017241
|
PARISMITA BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890879
|
|
PARISMITA BORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-008-013/674
(RAJGARH)
|
0410004000NRG23211020220300210
|
24/10/2022
|
TOKHESWARI GOGOI
|
0410004WL017243
|
TOKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890798
|
|
TOKHESWARI GOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-008-020/218
(RAJGARH)
|
0410004000NRG23211020220300213
|
24/10/2022
|
SUKHALATA BORUAH
|
0410004WL017243
|
SUKHALATA BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890813
|
|
SUKHALATA BORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-020/270-A
(RAJGARH)
|
0410004000NRG23211020220300245
|
24/10/2022
|
SUMITRA BORAH
|
0410004WL017244
|
SUMITRA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890802
|
|
SUMITRA BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-008-020/35
(RAJGARH)
|
0410004000NRG23211020220300247
|
24/10/2022
|
GUNADA BORAH
|
0410004WL017244
|
GUNADA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890808
|
|
GUNADA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-008-017/297
(RAJGARH)
|
0410004000NRG23211020220300272
|
24/10/2022
|
BIMALA BARUA
|
0410004WL017245
|
BIMALA BARUA
|
00176
|
IDIB000I015
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890765
|
|
BIMALA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-008-007/1486
(RAJGARH)
|
0410004000NRG23211020220300190
|
24/10/2022
|
JUN GOGOI BORUAH
|
0410004WL017243
|
JUN GOGOI BORUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890803
|
|
JUN GOGOI BORUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-008-011/174
(RAJGARH)
|
0410004000NRG23211020220300250
|
24/10/2022
|
RAJMANGAL MALLA
|
0410004WL017245
|
RAJMANGAL MALLA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890774
|
|
RAJMANGAL MALLA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-008-013/105
(RAJGARH)
|
0410004000NRG23211020220300191
|
24/10/2022
|
TUTUMONI LIGIRA
|
0410004WL017243
|
TUTUMONI LIGIRA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890814
|
|
TUTUMONI LIGIRA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-008-013/119-A
(RAJGARH)
|
0410004000NRG23211020220300142
|
24/10/2022
|
SHOBHAN DUWARAH
|
0410004WL017241
|
SHOBHAN DUWARAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890785
|
|
SHOBHAN DUWARAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-008-013/122
(RAJGARH)
|
0410004000NRG23211020220300143
|
24/10/2022
|
PUSPANJALI BORGOHAIN
|
0410004WL017241
|
PUSPANJALI BORGOHAIN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890811
|
|
PUSPANJALI BORGOHAIN
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-008-013/122-A
(RAJGARH)
|
0410004000NRG23211020220300193
|
24/10/2022
|
JUNMONI LIKCHAN BORGOHAIN
|
0410004WL017243
|
JUNMONI LIKCHAN BORGOHAIN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890810
|
|
JUNMONI LIKCHAN BORGOHAIN
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-008-013/122-A
(RAJGARH)
|
0410004000NRG23211020220300192
|
24/10/2022
|
PRABIN BORGOHAIN
|
0410004WL017243
|
PRABIN BORGOHAIN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890789
|
|
PRABIN BORGOHAIN
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-008-013/1325
(RAJGARH)
|
0410004000NRG23211020220300144
|
24/10/2022
|
DIGANTA DUWARAH
|
0410004WL017241
|
DIGANTA DUWARAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890777
|
|
DIGANTA DUWARAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-008-013/1325
(RAJGARH)
|
0410004000NRG23211020220300145
|
24/10/2022
|
MANISHA KONWAR
|
0410004WL017241
|
MANISHA KONWAR
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890821
|
|
MANISHA KONWAR
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-008-013/133
(RAJGARH)
|
0410004000NRG23211020220300255
|
24/10/2022
|
DIPALI DEKA
|
0410004WL017245
|
DIPALI DEKA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890770
|
|
DIPALI DEKA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-008-013/153
(RAJGARH)
|
0410004000NRG23211020220300257
|
24/10/2022
|
RIJOMONI DEKA
|
0410004WL017245
|
RIJOMONI DEKA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890769
|
|
RIJOMONI DEKA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-008-013/1599
(RAJGARH)
|
0410004000NRG23211020220300194
|
24/10/2022
|
MANJULA DUWARAH
|
0410004WL017243
|
MANJULA DUWARAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890773
|
|
MANJULA DUWARAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-008-013/1600-A
(RAJGARH)
|
0410004000NRG23211020220300195
|
24/10/2022
|
BITU GOGOI
|
0410004WL017243
|
BITU GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890784
|
|
BITU GOGOI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-008-013/1600-A
(RAJGARH)
|
0410004000NRG23211020220300196
|
24/10/2022
|
MADHABI GOGOI
|
0410004WL017243
|
MADHABI GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890809
|
|
MADHABI GOGOI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-008-013/1863
(RAJGARH)
|
0410004000NRG23211020220300260
|
24/10/2022
|
ADITYA GOGOI
|
0410004WL017245
|
ADITYA GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890806
|
|
ADITYA GOGOI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-008-013/1863
(RAJGARH)
|
0410004000NRG23211020220300259
|
24/10/2022
|
NIRUPAMA GOGOI
|
0410004WL017245
|
NIRUPAMA GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890794
|
|
NIRUPAMA GOGOI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-008-013/1863
(RAJGARH)
|
0410004000NRG23211020220300258
|
24/10/2022
|
RABIRAM GOGOI
|
0410004WL017245
|
RABIRAM GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890779
|
|
RABIRAM GOGOI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-008-013/2135
(RAJGARH)
|
0410004000NRG23211020220300198
|
24/10/2022
|
JAYMATI MALLAH
|
0410004WL017243
|
JAYMATI MALLAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890792
|
|
JAYMATI MALLAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-008-013/2349
(RAJGARH)
|
0410004000NRG23211020220300149
|
24/10/2022
|
TUTU NEOG
|
0410004WL017241
|
TUTU NEOG
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890768
|
|
TUTU NEOG
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-008-013/2410
(RAJGARH)
|
0410004000NRG23211020220300201
|
24/10/2022
|
MITALI SAIKIA
|
0410004WL017243
|
MITALI SAIKIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890805
|
|
MITALI SAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-008-013/2410
(RAJGARH)
|
0410004000NRG23211020220300200
|
24/10/2022
|
MONU CHETIA
|
0410004WL017243
|
MONU CHETIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890778
|
|
MONU CHETIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-008-013/2433
(RAJGARH)
|
0410004000NRG23211020220300225
|
24/10/2022
|
CHENEHI DUWARA
|
0410004WL017244
|
CHENEHI DUWARA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890787
|
|
CHENEHI DUWARA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-008-013/2496
(RAJGARH)
|
0410004000NRG23211020220300151
|
24/10/2022
|
RIJUMONI GOGOI
|
0410004WL017241
|
RIJUMONI GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890815
|
|
RIJUMONI GOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-008-013/2497
(RAJGARH)
|
0410004000NRG23211020220300153
|
24/10/2022
|
HEMA GOGOI
|
0410004WL017241
|
HEMA GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890783
|
|
HEMA GOGOI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-008-013/2509
(RAJGARH)
|
0410004000NRG23211020220300262
|
24/10/2022
|
KALPANA GOGOI
|
0410004WL017245
|
KALPANA GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890800
|
|
KALPANA GOGOI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-008-013/2509
(RAJGARH)
|
0410004000NRG23211020220300261
|
24/10/2022
|
PRADIP GOGOI
|
0410004WL017245
|
PRADIP GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890799
|
|
PRADIP GOGOI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-008-013/45
(RAJGARH)
|
0410004000NRG23211020220300202
|
24/10/2022
|
RAJIN NEOG
|
0410004WL017243
|
RAJIN NEOG
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890788
|
|
RAJIN NEOG
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-008-013/45-A
(RAJGARH)
|
0410004000NRG23211020220300204
|
24/10/2022
|
RAMEN NEOG
|
0410004WL017243
|
RAMEN NEOG
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890823
|
|
RAMEN NEOG
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-008-013/488
(RAJGARH)
|
0410004000NRG23211020220300205
|
24/10/2022
|
MODAN GOGOI
|
0410004WL017243
|
MODAN GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890818
|
|
MODAN GOGOI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-008-013/488
(RAJGARH)
|
0410004000NRG23211020220300206
|
24/10/2022
|
PADUMI KAKOTI GOGOI
|
0410004WL017243
|
PADUMI KAKOTI GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890817
|
|
PADUMI KAKOTI GOGOI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-008-013/49
(RAJGARH)
|
0410004000NRG23211020220300154
|
24/10/2022
|
PABAN BORUAH
|
0410004WL017241
|
PABAN BORUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890822
|
|
PABAN BORUAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-008-013/6
(RAJGARH)
|
0410004000NRG23211020220300156
|
24/10/2022
|
Chuchen Gogoi
|
0410004WL017241
|
Chuchen Gogoi
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890775
|
|
Chuchen Gogoi
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-008-013/666
(RAJGARH)
|
0410004000NRG23211020220300208
|
24/10/2022
|
RUNUMAI GOGOI
|
0410004WL017243
|
RUNUMAI GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890790
|
|
RUNUMAI GOGOI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-008-013/666
(RAJGARH)
|
0410004000NRG23211020220300207
|
24/10/2022
|
TUNIRAM GOGOI
|
0410004WL017243
|
TUNIRAM GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890782
|
|
TUNIRAM GOGOI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-008-013/672
(RAJGARH)
|
0410004000NRG23211020220300264
|
24/10/2022
|
SIMA LIGIRA
|
0410004WL017245
|
SIMA LIGIRA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890795
|
|
SIMA LIGIRA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-008-013/674
(RAJGARH)
|
0410004000NRG23211020220300209
|
24/10/2022
|
PUTUL GOGOI
|
0410004WL017243
|
PUTUL GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890781
|
|
PUTUL GOGOI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-008-013/82-A
(RAJGARH)
|
0410004000NRG23211020220300226
|
24/10/2022
|
JITUL BORAH
|
0410004WL017244
|
JITUL BORAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890772
|
|
JITUL BORAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-008-013/82-A
(RAJGARH)
|
0410004000NRG23211020220300227
|
24/10/2022
|
KALPANA BORAH
|
0410004WL017244
|
KALPANA BORAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890786
|
|
KALPANA BORAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-008-016/159
(RAJGARH)
|
0410004000NRG23211020220300266
|
24/10/2022
|
PUSPANJALI MALA DOIMARI
|
0410004WL017245
|
PUSPANJALI MALA DOIMARI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890819
|
|
PUSPANJALI MALA DOIMARI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-008-016/431
(RAJGARH)
|
0410004000NRG23211020220300269
|
24/10/2022
|
PURNESWAR GOGOI
|
0410004WL017245
|
PURNESWAR GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890767
|
|
PURNESWAR GOGOI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-008-017/2122
(RAJGARH)
|
0410004000NRG23211020220300159
|
24/10/2022
|
JIMPI KHAUND
|
0410004WL017241
|
JIMPI KHAUND
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890771
|
|
JIMPI KHAUND
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-008-017/2407
(RAJGARH)
|
0410004000NRG23211020220300161
|
24/10/2022
|
PUSHPA BARKATAKI
|
0410004WL017241
|
PUSHPA BARKATAKI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890780
|
|
PUSHPA BARKATAKI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-008-017/2407
(RAJGARH)
|
0410004000NRG23211020220300160
|
24/10/2022
|
RAJIB BORKPTOKI
|
0410004WL017241
|
RAJIB BORKPTOKI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890797
|
|
RAJIB BORKPTOKI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-008-017/2407
(RAJGARH)
|
0410004000NRG23211020220300162
|
24/10/2022
|
SITA BORKATAKI
|
0410004WL017241
|
SITA BORKATAKI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890804
|
|
SITA BORKATAKI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-008-017/2412
(RAJGARH)
|
0410004000NRG23211020220300228
|
24/10/2022
|
RAJIB BORA
|
0410004WL017244
|
RAJIB BORA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890796
|
|
RAJIB BORA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-008-017/297
(RAJGARH)
|
0410004000NRG23211020220300273
|
24/10/2022
|
DHARMESWAR BARUAH
|
0410004WL017245
|
DHARMESWAR BARUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890776
|
|
DHARMESWAR BARUAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-008-019/193
(RAJGARH)
|
0410004000NRG23211020220300231
|
24/10/2022
|
JOGAT BORUAH
|
0410004WL017244
|
JOGAT BORUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890820
|
|
JOGAT BORUAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-008-019/28
(RAJGARH)
|
0410004000NRG23211020220300234
|
24/10/2022
|
NIRON BORUAH
|
0410004WL017244
|
NIRON BORUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890791
|
|
NIRON BORUAH
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-008-020/1701
(RAJGARH)
|
0410004000NRG23211020220300163
|
24/10/2022
|
BUDHI PHUKAN
|
0410004WL017241
|
BUDHI PHUKAN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890766
|
|
BUDHI PHUKAN
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-008-020/2336
(RAJGARH)
|
0410004000NRG23211020220300244
|
24/10/2022
|
NARAYAN KHAUND
|
0410004WL017244
|
NARAYAN KHAUND
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890801
|
|
NARAYAN KHAUND
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-008-020/270-A
(RAJGARH)
|
0410004000NRG23211020220300246
|
24/10/2022
|
DIPEN BARAH
|
0410004WL017244
|
DIPEN BARAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890816
|
|
DIPEN BARAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-008-020/35
(RAJGARH)
|
0410004000NRG23211020220300248
|
24/10/2022
|
PALLABI HAZARIKA BORAH
|
0410004WL017244
|
PALLABI HAZARIKA BORAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890807
|
|
PALLABI HAZARIKA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119080
|
119080
|
|
|
|
|
|
|
|
|
62
|
NARAYANPUR
|
AS-10-004-008-020/130-A
(RAJGARH)
|
0410004000NRG23211020220300238
|
24/10/2022
|
RUPA BURAGOHAIN
|
0410004WL017244
|
RUPA BURAGOHAIN
|
00354
|
PUNB0030720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890812
|
|
RUPA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
63
|
NARAYANPUR
|
AS-10-004-008-013/2317
(RAJGARH)
|
0410004000NRG23211020220300220
|
24/10/2022
|
TOLAN BURAGOHAIN
|
0410004WL017244
|
TOLAN BURAGOHAIN
|
00415
|
SBIN0009535
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890827
|
|
MR TOLAN BURAGOHAIN
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-008-016/338
(RAJGARH)
|
0410004000NRG23211020220300267
|
24/10/2022
|
KUNJA BORA
|
0410004WL017245
|
KUNJA BORA
|
00415
|
SBIN0009535
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890825
|
|
MRS KUNJA BORA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-008-016/431
(RAJGARH)
|
0410004000NRG23211020220300270
|
24/10/2022
|
JONALI GOGOI
|
0410004WL017245
|
JONALI GOGOI
|
00415
|
SBIN0009535
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890824
|
|
MRS JONALI GOGOI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-008-020/1701
(RAJGARH)
|
0410004000NRG23211020220300164
|
24/10/2022
|
CHABI PHUKAN
|
0410004WL017241
|
CHABI PHUKAN
|
00415
|
SBIN0009535
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890834
|
|
MRS CHABI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
67
|
NARAYANPUR
|
AS-10-004-008-005/123-A
(RAJGARH)
|
0410004000NRG23211020220300140
|
24/10/2022
|
MONI BASUMATARY
|
0410004WL017241
|
MONI BASUMATARY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890856
|
|
MRS MONI BASUMATARI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-008-006/1673
(RAJGARH)
|
0410004000NRG23211020220300141
|
24/10/2022
|
PRABHAT SAIKIA
|
0410004WL017241
|
PRABHAT SAIKIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890880
|
|
MR PRABHAT SAIKIA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-008-007/1486
(RAJGARH)
|
0410004000NRG23211020220300189
|
24/10/2022
|
KAMAL BORUAH
|
0410004WL017243
|
KAMAL BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890859
|
|
MR KAMAL BARUA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-008-007/1486
(RAJGARH)
|
0410004000NRG23211020220300188
|
24/10/2022
|
TUKHAN BORUAH
|
0410004WL017243
|
TUKHAN BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890842
|
|
MR TUKHAN BORUAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-008-011/174
(RAJGARH)
|
0410004000NRG23211020220300252
|
24/10/2022
|
KARABI MALLA
|
0410004WL017245
|
KARABI MALLA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890871
|
|
MISS KARABI MALLA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-008-013/100
(RAJGARH)
|
0410004000NRG23211020220300253
|
24/10/2022
|
CHENIRAM GOGOI
|
0410004WL017245
|
CHENIRAM GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890829
|
|
MR CHENIRAM GOGOI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-008-013/100
(RAJGARH)
|
0410004000NRG23211020220300254
|
24/10/2022
|
RUMI GOGOI
|
0410004WL017245
|
RUMI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890830
|
|
MRS RUMI GOGOI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-008-013/1342
(RAJGARH)
|
0410004000NRG23211020220300147
|
24/10/2022
|
MAINU GOGOI
|
0410004WL017241
|
MAINU GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890851
|
|
MRS MAINU GOGOI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-008-013/2202
(RAJGARH)
|
0410004000NRG23211020220300199
|
24/10/2022
|
RAJU HATIBORUAH
|
0410004WL017243
|
RAJU HATIBORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890833
|
|
MR RAJU HATIBORUAH
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-008-013/2496
(RAJGARH)
|
0410004000NRG23211020220300150
|
24/10/2022
|
CHANDRA GOGOI
|
0410004WL017241
|
CHANDRA GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890875
|
|
MR CHANDRA GOGOI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-008-013/6
(RAJGARH)
|
0410004000NRG23211020220300157
|
24/10/2022
|
Kanmai Gogoi
|
0410004WL017241
|
Kanmai Gogoi
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890881
|
|
MS KANMAI GOGOI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-008-016/122
(RAJGARH)
|
0410004000NRG23211020220300265
|
24/10/2022
|
MARAMI BARMAN
|
0410004WL017245
|
MARAMI BARMAN
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890868
|
|
MRS MARAMI BARMAN
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-008-017/2122
(RAJGARH)
|
0410004000NRG23211020220300158
|
24/10/2022
|
RATUL KHAUND
|
0410004WL017241
|
RATUL KHAUND
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890846
|
|
MR RATUL KHAUND
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-008-017/932
(RAJGARH)
|
0410004000NRG23211020220300229
|
24/10/2022
|
DHIREN BORAH
|
0410004WL017244
|
DHIREN BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890831
|
|
MR DHIREN BORAH
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-008-019/1511
(RAJGARH)
|
0410004000NRG23211020220300230
|
24/10/2022
|
TITOU BORUAH
|
0410004WL017244
|
TITOU BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890878
|
|
MR TITAU BORUAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-008-019/193
(RAJGARH)
|
0410004000NRG23211020220300232
|
24/10/2022
|
BEAUTI BORUAH
|
0410004WL017244
|
BEAUTI BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890832
|
|
MRS BEAUTI BORUAH
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-008-019/449
(RAJGARH)
|
0410004000NRG23211020220300236
|
24/10/2022
|
DIMBA BORGOHAIN
|
0410004WL017244
|
DIMBA BORGOHAIN
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890826
|
|
MR DIMBA BORGOHAIN
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-008-020/130-A
(RAJGARH)
|
0410004000NRG23211020220300237
|
24/10/2022
|
KANMAI BORAH
|
0410004WL017244
|
KANMAI BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890874
|
|
MRS KANMAI BORAH
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-008-020/16-A
(RAJGARH)
|
0410004000NRG23211020220300239
|
24/10/2022
|
BABUL BORAH
|
0410004WL017244
|
BABUL BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890860
|
|
MR BABUL BORAH
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-008-020/1707
(RAJGARH)
|
0410004000NRG23211020220300165
|
24/10/2022
|
JON BORA
|
0410004WL017241
|
JON BORA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890840
|
|
MRS JON BORA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-008-020/1732
(RAJGARH)
|
0410004000NRG23211020220300241
|
24/10/2022
|
DILIP BORAH
|
0410004WL017244
|
DILIP BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890855
|
|
MR DILIP BORAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-008-020/188
(RAJGARH)
|
0410004000NRG23211020220300166
|
24/10/2022
|
BIREN DAS
|
0410004WL017241
|
BIREN DAS
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890870
|
|
MR BIREN DAS
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-008-020/188
(RAJGARH)
|
0410004000NRG23211020220300167
|
24/10/2022
|
THANESWARI DAS
|
0410004WL017241
|
THANESWARI DAS
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890869
|
|
MRS THANESWARI DAS
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-008-020/218
(RAJGARH)
|
0410004000NRG23211020220300212
|
24/10/2022
|
JAICHANDRA BORUAH
|
0410004WL017243
|
JAICHANDRA BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890873
|
|
MR JAICHANDRA BORUAH
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-008-020/2183
(RAJGARH)
|
0410004000NRG23211020220300243
|
24/10/2022
|
BHADRA KT BORAH
|
0410004WL017244
|
BHADRA KT BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890858
|
|
MR BHADRA KT BORAH
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-008-020/2183
(RAJGARH)
|
0410004000NRG23211020220300242
|
24/10/2022
|
NIKUMONI BORAH
|
0410004WL017244
|
NIKUMONI BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890839
|
|
MRS NIKUMONI BORAH
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-008-020/2309
(RAJGARH)
|
0410004000NRG23211020220300168
|
24/10/2022
|
JUGADA KHAUND
|
0410004WL017241
|
JUGADA KHAUND
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890843
|
|
MRS JUGADA KHUND
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-008-020/2610
(RAJGARH)
|
0410004000NRG23211020220300215
|
24/10/2022
|
KSHIRADA MAHANTA
|
0410004WL017243
|
KSHIRADA MAHANTA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890853
|
|
MRS KHIRADA MAHANTA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-008-020/2610
(RAJGARH)
|
0410004000NRG23211020220300214
|
24/10/2022
|
NARAYAN MAHANTA
|
0410004WL017243
|
NARAYAN MAHANTA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890850
|
|
MR NARAYAN MAHANTA
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-008-020/35
(RAJGARH)
|
0410004000NRG23211020220300249
|
24/10/2022
|
SUNIL BORAH
|
0410004WL017244
|
SUNIL BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890866
|
|
MR SUNIL BORAH
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-008-020/394
(RAJGARH)
|
0410004000NRG23211020220300171
|
24/10/2022
|
BIPLABI MUDOI
|
0410004WL017241
|
BIPLABI MUDOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890844
|
|
MRS BIPLABI MUDOI
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-008-020/394
(RAJGARH)
|
0410004000NRG23211020220300170
|
24/10/2022
|
MAHENDRA MUDOI
|
0410004WL017241
|
MAHENDRA MUDOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890857
|
|
MR MAHENDRA MUDOI
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-008-021/1756
(RAJGARH)
|
0410004000NRG23211020220300218
|
24/10/2022
|
INDESWAR BORUAH
|
0410004WL017243
|
INDESWAR BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890841
|
|
MR INDESWAR BORUAH
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-008-021/1756
(RAJGARH)
|
0410004000NRG23211020220300219
|
24/10/2022
|
PUSPA BARUA
|
0410004WL017243
|
PUSPA BARUA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890835
|
|
MRS PUSPA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
101
|
NARAYANPUR
|
AS-10-004-008-013/153
(RAJGARH)
|
0410004000NRG23211020220300256
|
24/10/2022
|
UMARAM DEKA
|
0410004WL017245
|
UMARAM DEKA
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890845
|
|
MR UMARAM DEKA
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-008-013/2383
(RAJGARH)
|
0410004000NRG23211020220300223
|
24/10/2022
|
BHADRA KANTA LAHON
|
0410004WL017244
|
BHADRA KANTA LAHON
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890849
|
|
SHRI BHADRA KANTA LAHAN
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-008-013/2383
(RAJGARH)
|
0410004000NRG23211020220300222
|
24/10/2022
|
KABITA LAHON
|
0410004WL017244
|
KABITA LAHON
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890848
|
|
MRS KABITA LAHAN
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-008-013/2383
(RAJGARH)
|
0410004000NRG23211020220300221
|
24/10/2022
|
TULESWAR LAHON
|
0410004WL017244
|
TULESWAR LAHON
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890847
|
|
MR TULESHWAR LAHAN
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-008-013/2497
(RAJGARH)
|
0410004000NRG23211020220300152
|
24/10/2022
|
PUTUMONI BORUAH GOGOI
|
0410004WL017241
|
PUTUMONI BORUAH GOGOI
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890828
|
|
MRS PUTUMONI BORUAH GOGOI
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-008-013/672
(RAJGARH)
|
0410004000NRG23211020220300263
|
24/10/2022
|
RAJU LIGIRA
|
0410004WL017245
|
RAJU LIGIRA
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890836
|
|
SHRI RAJU LIGIRA
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-008-019/2602
(RAJGARH)
|
0410004000NRG23211020220300233
|
24/10/2022
|
TANGKESHWAR BARUA
|
0410004WL017244
|
TANGKESHWAR BARUA
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890838
|
|
MR TANGKESHWAR BARUA
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-008-019/28
(RAJGARH)
|
0410004000NRG23211020220300235
|
24/10/2022
|
MINU BARUAH
|
0410004WL017244
|
MINU BARUAH
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890854
|
|
MRS MINU BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
109
|
NARAYANPUR
|
AS-10-004-008-011/174
(RAJGARH)
|
0410004000NRG23211020220300251
|
24/10/2022
|
KIRAN MALLA
|
0410004WL017245
|
KIRAN MALLA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890872
|
|
MRS KIRAN MALLA
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-008-013/2315
(RAJGARH)
|
0410004000NRG23211020220300148
|
24/10/2022
|
BIMAL GOGOI
|
0410004WL017241
|
BIMAL GOGOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890837
|
|
SHRI BIMAL GOGOI
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-008-016/338
(RAJGARH)
|
0410004000NRG23211020220300268
|
24/10/2022
|
KAKUMONI BORAH
|
0410004WL017245
|
KAKUMONI BORAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890877
|
|
MRS KAKUMONI BORAH
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-008-016/431
(RAJGARH)
|
0410004000NRG23211020220300271
|
24/10/2022
|
BHADRDA GOGOI
|
0410004WL017245
|
BHADRDA GOGOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890865
|
|
MR BHADRA GOGOI
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-008-017/1580
(RAJGARH)
|
0410004000NRG23211020220300211
|
24/10/2022
|
MANJULA BOISHYA
|
0410004WL017243
|
MANJULA BOISHYA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890864
|
|
MRS MANJULA BOISHYA
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-008-020/16-A
(RAJGARH)
|
0410004000NRG23211020220300240
|
24/10/2022
|
RUPA BORAH
|
0410004WL017244
|
RUPA BORAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890862
|
|
MRS RUPA BORA
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-008-020/266-A
(RAJGARH)
|
0410004000NRG23211020220300216
|
24/10/2022
|
JANESWARI BORAH
|
0410004WL017243
|
JANESWARI BORAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890861
|
|
PADMASHRI JAJNESHWARI BORA
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-008-020/286-B
(RAJGARH)
|
0410004000NRG23211020220300217
|
24/10/2022
|
BODHESWARI PHUKAN
|
0410004WL017243
|
BODHESWARI PHUKAN
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890863
|
|
MRS BODHESWARI PHUKAN
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-008-020/388
(RAJGARH)
|
0410004000NRG23211020220300169
|
24/10/2022
|
Nirmala Hazarika
|
0410004WL017241
|
Nirmala Hazarika
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890876
|
|
MISS NIRMALA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
118
|
NARAYANPUR
|
AS-10-004-008-013/2433
(RAJGARH)
|
0410004000NRG23211020220300224
|
24/10/2022
|
AJIT DUWARA
|
0410004WL017244
|
AJIT DUWARA
|
00662
|
BDBL0001581
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029890764
|
|
AJIT DUWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270220
|
270220
|
|
|
|
|
|
|
|