|
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-10-004-008-003/14-A
(RAJGARH)
|
0410004000NRG23221020220302265
|
24/10/2022
|
MANIKA GOHAIN
|
0410004WL017378
|
MANIKA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886954
|
|
MANIKA GOHAIN
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-008-005/157
(RAJGARH)
|
0410004000NRG23221020220302222
|
24/10/2022
|
BHARATI GOUTAM
|
0410004WL017375
|
BHARATI GOUTAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886959
|
|
BHARATI GOUTAM
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-008-020/131
(RAJGARH)
|
0410004000NRG23221020220302254
|
24/10/2022
|
Chenehi Das
|
0410004WL017375
|
Chenehi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886961
|
|
Chenehi Das
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-020/252
(RAJGARH)
|
0410004000NRG23221020220302299
|
24/10/2022
|
BHARATI HAZARIKA
|
0410004WL017378
|
BHARATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886945
|
|
BHARATI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-008-003/1243
(RAJGARH)
|
0410004000NRG23221020220302264
|
24/10/2022
|
DIPANJALI MAHANTA
|
0410004WL017378
|
DIPANJALI MAHANTA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029887007
|
|
DIPANJALI MAHANTA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-008-004/131
(RAJGARH)
|
0410004000NRG23221020220302267
|
24/10/2022
|
KHIRADA KONWAR
|
0410004WL017378
|
KHIRADA KONWAR
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886931
|
|
KHIRADA KONWAR
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-005/104
(RAJGARH)
|
0410004000NRG23221020220302270
|
24/10/2022
|
Dipti Saikia Borah
|
0410004WL017378
|
Dipti Saikia Borah
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886928
|
|
Dipti Saikia Borah
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-008-005/104
(RAJGARH)
|
0410004000NRG23221020220302269
|
24/10/2022
|
Nitul Bora
|
0410004WL017378
|
Nitul Bora
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886955
|
|
Nitul Bora
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-008-005/1239
(RAJGARH)
|
0410004000NRG23221020220302220
|
24/10/2022
|
RUPALI DUTTA
|
0410004WL017375
|
RUPALI DUTTA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886923
|
|
RUPALI DUTTA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-008-005/1239
(RAJGARH)
|
0410004000NRG23221020220302219
|
24/10/2022
|
SHURJA DUTTA
|
0410004WL017375
|
SHURJA DUTTA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886912
|
|
SHURJA DUTTA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-008-005/157
(RAJGARH)
|
0410004000NRG23221020220302221
|
24/10/2022
|
KUMUD GOUTAM
|
0410004WL017375
|
KUMUD GOUTAM
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886958
|
|
KUMUD GOUTAM
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-008-005/1775
(RAJGARH)
|
0410004000NRG23221020220302223
|
24/10/2022
|
BIPUL DUTTA
|
0410004WL017375
|
BIPUL DUTTA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886924
|
|
BIPUL DUTTA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-008-005/1776
(RAJGARH)
|
0410004000NRG23221020220302226
|
24/10/2022
|
SUNMONI KONWAR
|
0410004WL017375
|
SUNMONI KONWAR
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886919
|
|
SUNMONI KONWAR
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-008-005/1776
(RAJGARH)
|
0410004000NRG23221020220302225
|
24/10/2022
|
TARUN KONWR
|
0410004WL017375
|
TARUN KONWR
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886941
|
|
TARUN KONWR
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-008-005/1779
(RAJGARH)
|
0410004000NRG23221020220302275
|
24/10/2022
|
MATIRAM DAS
|
0410004WL017378
|
MATIRAM DAS
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029887010
|
|
MATIRAM DAS
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-008-005/19
(RAJGARH)
|
0410004000NRG23221020220302279
|
24/10/2022
|
Lakhimai Gogoi Borah
|
0410004WL017378
|
Lakhimai Gogoi Borah
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886927
|
|
Lakhimai Gogoi Borah
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-008-005/1907
(RAJGARH)
|
0410004000NRG23221020220302229
|
24/10/2022
|
DIGANTA BORAH
|
0410004WL017375
|
DIGANTA BORAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886956
|
|
DIGANTA BORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-008-005/1907
(RAJGARH)
|
0410004000NRG23221020220302228
|
24/10/2022
|
Dulu Bora
|
0410004WL017375
|
Dulu Bora
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886929
|
|
Dulu Bora
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-008-005/2274
(RAJGARH)
|
0410004000NRG23221020220302282
|
24/10/2022
|
RANJIT KALITA
|
0410004WL017378
|
RANJIT KALITA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886917
|
|
RANJIT KALITA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-008-005/2274
(RAJGARH)
|
0410004000NRG23221020220302283
|
24/10/2022
|
SWARNA KALITA
|
0410004WL017378
|
SWARNA KALITA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886926
|
|
SWARNA KALITA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-008-005/2347-A
(RAJGARH)
|
0410004000NRG23221020220302231
|
24/10/2022
|
SISURAM BORA
|
0410004WL017375
|
SISURAM BORA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886925
|
|
SISURAM BORA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-008-005/2563
(RAJGARH)
|
0410004000NRG23221020220302311
|
24/10/2022
|
DILIP POKHREL
|
0410004WL017380
|
DILIP POKHREL
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886942
|
|
DILIP POKHREL
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-008-005/2568
(RAJGARH)
|
0410004000NRG23221020220302284
|
24/10/2022
|
SHANTIRAM ADHIKARI
|
0410004WL017378
|
SHANTIRAM ADHIKARI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886949
|
|
SHANTIRAM ADHIKARI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-008-005/47
(RAJGARH)
|
0410004000NRG23221020220302313
|
24/10/2022
|
BANTI BORAH
|
0410004WL017380
|
BANTI BORAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029887008
|
|
BANTI BORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-008-005/56-A
(RAJGARH)
|
0410004000NRG23221020220302233
|
24/10/2022
|
BIMAL DUTTA
|
0410004WL017375
|
BIMAL DUTTA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029887009
|
|
BIMAL DUTTA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-008-005/56-A
(RAJGARH)
|
0410004000NRG23221020220302234
|
24/10/2022
|
BOBI DUTTA
|
0410004WL017375
|
BOBI DUTTA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886921
|
|
BOBI DUTTA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-008-005/607-A
(RAJGARH)
|
0410004000NRG23221020220302320
|
24/10/2022
|
KRISHNA THAPA
|
0410004WL017380
|
KRISHNA THAPA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886939
|
|
KRISHNA THAPA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-008-005/70
(RAJGARH)
|
0410004000NRG23221020220302287
|
24/10/2022
|
DURGA DAHAL
|
0410004WL017378
|
DURGA DAHAL
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886948
|
|
DURGA DAHAL
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-008-005/77
(RAJGARH)
|
0410004000NRG23221020220302237
|
24/10/2022
|
DHIRAJ GOGOI
|
0410004WL017375
|
DHIRAJ GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886951
|
|
DHIRAJ GOGOI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-008-005/77
(RAJGARH)
|
0410004000NRG23221020220302235
|
24/10/2022
|
KOSHESHWAR GOGOI
|
0410004WL017375
|
KOSHESHWAR GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886915
|
|
KOSHESHWAR GOGOI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-008-005/77-B
(RAJGARH)
|
0410004000NRG23221020220302238
|
24/10/2022
|
NOMALI GOGOI
|
0410004WL017375
|
NOMALI GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886913
|
|
NOMALI GOGOI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-008-005/78
(RAJGARH)
|
0410004000NRG23221020220302322
|
24/10/2022
|
LINA GOGOI
|
0410004WL017380
|
LINA GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029887003
|
|
LINA GOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-008-005/824
(RAJGARH)
|
0410004000NRG23221020220302239
|
24/10/2022
|
KRISHNA PR GHIMIRE
|
0410004WL017375
|
KRISHNA PR GHIMIRE
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029887006
|
|
KRISHNA PR GHIMIRE
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-008-005/908
(RAJGARH)
|
0410004000NRG23221020220302242
|
24/10/2022
|
ARUNA MAHANTA
|
0410004WL017375
|
ARUNA MAHANTA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886918
|
|
ARUNA MAHANTA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-008-005/908
(RAJGARH)
|
0410004000NRG23221020220302241
|
24/10/2022
|
PRAFULLA MAHANTA
|
0410004WL017375
|
PRAFULLA MAHANTA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029887005
|
|
PRAFULLA MAHANTA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-008-005/957
(RAJGARH)
|
0410004000NRG23221020220302323
|
24/10/2022
|
BIDHAN BHUJEL
|
0410004WL017380
|
BIDHAN BHUJEL
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886922
|
|
BIDHAN BHUJEL
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-008-006/180
(RAJGARH)
|
0410004000NRG23221020220302292
|
24/10/2022
|
DHAN BAHADUR SONARI
|
0410004WL017378
|
DHAN BAHADUR SONARI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886930
|
|
DHAN BAHADUR SONARI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-008-006/2400
(RAJGARH)
|
0410004000NRG23221020220302293
|
24/10/2022
|
TUTUMONI BOSUMATARY
|
0410004WL017378
|
TUTUMONI BOSUMATARY
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886914
|
|
TUTUMONI BOSUMATARY
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-008-006/60
(RAJGARH)
|
0410004000NRG23221020220302247
|
24/10/2022
|
KALPANA DEVI
|
0410004WL017375
|
KALPANA DEVI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886916
|
|
KALPANA DEVI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-008-006/856
(RAJGARH)
|
0410004000NRG23221020220302296
|
24/10/2022
|
RAJU SHARMAH
|
0410004WL017378
|
RAJU SHARMAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029887004
|
|
RAJU SHARMAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-008-020/2350
(RAJGARH)
|
0410004000NRG23221020220302256
|
24/10/2022
|
NITUMONI MUDOI
|
0410004WL017375
|
NITUMONI MUDOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886920
|
|
NITUMONI MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-008-003/1243
(RAJGARH)
|
0410004000NRG23221020220302263
|
24/10/2022
|
SUBHAN MAHANTA
|
0410004WL017378
|
SUBHAN MAHANTA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886933
|
|
MR SUBHAN MAHANTA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-008-003/1906
(RAJGARH)
|
0410004000NRG23221020220302216
|
24/10/2022
|
TUTUMONI DUTTA
|
0410004WL017375
|
TUTUMONI DUTTA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886962
|
|
MRS TUTUMONI DUTTA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-008-004/131
(RAJGARH)
|
0410004000NRG23221020220302268
|
24/10/2022
|
BINITA GOGOI KONWAR
|
0410004WL017378
|
BINITA GOGOI KONWAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886998
|
|
MRS BINITA GOGOI KONWAR
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-008-004/131
(RAJGARH)
|
0410004000NRG23221020220302266
|
24/10/2022
|
DHANIRAM KONWAR
|
0410004WL017378
|
DHANIRAM KONWAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886960
|
|
MR DHANIRAM KONWAR
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-008-005/1089
(RAJGARH)
|
0410004000NRG23221020220302271
|
24/10/2022
|
KABITA DAHAL
|
0410004WL017378
|
KABITA DAHAL
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886979
|
|
MISS KABITA DAHAL
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-008-005/1436
(RAJGARH)
|
0410004000NRG23221020220302272
|
24/10/2022
|
JANMAKANTA GOGOI
|
0410004WL017378
|
JANMAKANTA GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886995
|
|
MR JANMAKANTA GOGOI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-008-005/1617
(RAJGARH)
|
0410004000NRG23221020220302307
|
24/10/2022
|
BIKRAM RAUT
|
0410004WL017380
|
BIKRAM RAUT
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886946
|
|
MR TIL BIKRAM RAUT
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-008-005/17
(RAJGARH)
|
0410004000NRG23221020220302274
|
24/10/2022
|
LUCHI GOGOI
|
0410004WL017378
|
LUCHI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886963
|
|
MRS LUCHI GOGOI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-008-005/1775
(RAJGARH)
|
0410004000NRG23221020220302224
|
24/10/2022
|
BABUL DUTTA
|
0410004WL017375
|
BABUL DUTTA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886940
|
|
MR BABUL DUTTA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-008-005/1776
(RAJGARH)
|
0410004000NRG23221020220302227
|
24/10/2022
|
GOLAPI KONWAR
|
0410004WL017375
|
GOLAPI KONWAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886977
|
|
MRS GOLAPI KONWAR
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-008-005/1779
(RAJGARH)
|
0410004000NRG23221020220302276
|
24/10/2022
|
JAYA DAS
|
0410004WL017378
|
JAYA DAS
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886974
|
|
MRS JAYA DAS
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-008-005/18
(RAJGARH)
|
0410004000NRG23221020220302308
|
24/10/2022
|
KAMAL GOGOI
|
0410004WL017380
|
KAMAL GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886986
|
|
MR KAMAL GOGOI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-008-005/18
(RAJGARH)
|
0410004000NRG23221020220302309
|
24/10/2022
|
KARABI GOGOI DEKA
|
0410004WL017380
|
KARABI GOGOI DEKA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886953
|
|
MRS KARABI GOGOI DEKA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-008-005/1870
(RAJGARH)
|
0410004000NRG23221020220302278
|
24/10/2022
|
DHARITRI GOGOI
|
0410004WL017378
|
DHARITRI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886950
|
|
MRS DHARITRI GOGOI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-008-005/1907
(RAJGARH)
|
0410004000NRG23221020220302230
|
24/10/2022
|
SIMANTA BORAH
|
0410004WL017375
|
SIMANTA BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886957
|
|
MR SIMANTA BORAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-008-005/25-B
(RAJGARH)
|
0410004000NRG23221020220302310
|
24/10/2022
|
KALPANA CHETRY KATUWAL
|
0410004WL017380
|
KALPANA CHETRY KATUWAL
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886997
|
|
MRS KALPANA CHETRY KATUWAL
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-008-005/2555
(RAJGARH)
|
0410004000NRG23221020220302232
|
24/10/2022
|
KHIROD MAHANTA
|
0410004WL017375
|
KHIROD MAHANTA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886935
|
|
MR KHIROD MAHANTA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-008-005/47
(RAJGARH)
|
0410004000NRG23221020220302312
|
24/10/2022
|
BABUL BORAH
|
0410004WL017380
|
BABUL BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886937
|
|
MR BABUL BORAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-008-005/47
(RAJGARH)
|
0410004000NRG23221020220302314
|
24/10/2022
|
NAREN BORAH
|
0410004WL017380
|
NAREN BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886969
|
|
MR NAREN BORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-008-005/563
(RAJGARH)
|
0410004000NRG23221020220302317
|
24/10/2022
|
BULBULI KONWAR
|
0410004WL017380
|
BULBULI KONWAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886999
|
|
MISS BULBULI KONWAR
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-008-005/563
(RAJGARH)
|
0410004000NRG23221020220302316
|
24/10/2022
|
MINTU KONWAR
|
0410004WL017380
|
MINTU KONWAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886938
|
|
MRS MINTU KONWAR
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-008-005/60-A
(RAJGARH)
|
0410004000NRG23221020220302318
|
24/10/2022
|
Nirmal Dahal
|
0410004WL017380
|
Nirmal Dahal
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886994
|
|
MR NIRMAL DAHAL
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-008-005/60-A
(RAJGARH)
|
0410004000NRG23221020220302319
|
24/10/2022
|
Rupa Devi Dahal
|
0410004WL017380
|
Rupa Devi Dahal
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886996
|
|
MRS RUPA DEVI DAHAL
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-008-005/70
(RAJGARH)
|
0410004000NRG23221020220302286
|
24/10/2022
|
GOMA DEVI
|
0410004WL017378
|
GOMA DEVI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886978
|
|
MRS GOMA DEVI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-008-005/77
(RAJGARH)
|
0410004000NRG23221020220302236
|
24/10/2022
|
NIRMALA GOGOI
|
0410004WL017375
|
NIRMALA GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886952
|
|
MRS NIRMALA GOGOI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-008-005/824
(RAJGARH)
|
0410004000NRG23221020220302240
|
24/10/2022
|
ARATI DEVI
|
0410004WL017375
|
ARATI DEVI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886975
|
|
MRS ARATI DEVI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-008-005/824
(RAJGARH)
|
0410004000NRG23221020220302288
|
24/10/2022
|
DEBARAJ GHIMIRE
|
0410004WL017378
|
DEBARAJ GHIMIRE
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886976
|
|
MR DEBARAJ GHIMIRE
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-008-005/87
(RAJGARH)
|
0410004000NRG23221020220302289
|
24/10/2022
|
Manju Gautam
|
0410004WL017378
|
Manju Gautam
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886991
|
|
MRS MANJU GAUTAM
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-008-005/94-A
(RAJGARH)
|
0410004000NRG23221020220302291
|
24/10/2022
|
RUMI SHARMA
|
0410004WL017378
|
RUMI SHARMA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886943
|
|
MRS RUMEE MAHANTA SHARMA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-008-005/945
(RAJGARH)
|
0410004000NRG23221020220302243
|
24/10/2022
|
PUSHPANJALI DAHAL
|
0410004WL017375
|
PUSHPANJALI DAHAL
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886968
|
|
MRS PUSHPANJALI DAHAL
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-008-006/1553
(RAJGARH)
|
0410004000NRG23221020220302244
|
24/10/2022
|
RUDRA GAUTAM
|
0410004WL017375
|
RUDRA GAUTAM
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886964
|
|
MR RUDRA GAUTAM
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-008-006/1553
(RAJGARH)
|
0410004000NRG23221020220302245
|
24/10/2022
|
TANGKA GAUTAM
|
0410004WL017375
|
TANGKA GAUTAM
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886967
|
|
MRS TANGKA GAUTAM
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-008-006/1607
(RAJGARH)
|
0410004000NRG23221020220302326
|
24/10/2022
|
ELA BORAH
|
0410004WL017380
|
ELA BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886944
|
|
MRS ELA BORAH
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-008-006/2533
(RAJGARH)
|
0410004000NRG23221020220302294
|
24/10/2022
|
GUNARAM DEKA
|
0410004WL017378
|
GUNARAM DEKA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886970
|
|
MR GUNARAM DEKA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-008-006/2533
(RAJGARH)
|
0410004000NRG23221020220302295
|
24/10/2022
|
JANMONI DAS DEKA
|
0410004WL017378
|
JANMONI DAS DEKA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886971
|
|
MRS JANMONI DEKA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-008-006/60
(RAJGARH)
|
0410004000NRG23221020220302246
|
24/10/2022
|
INDRA BAHADUR BHARALI
|
0410004WL017375
|
INDRA BAHADUR BHARALI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886934
|
|
MR INDRA BAHADUR BHARALI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-008-006/68
(RAJGARH)
|
0410004000NRG23221020220302248
|
24/10/2022
|
KARNA GAUTAM
|
0410004WL017375
|
KARNA GAUTAM
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886932
|
|
MR KARNA GAUTAM
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-008-006/88
(RAJGARH)
|
0410004000NRG23221020220302249
|
24/10/2022
|
GHANASHYAM DAHAL
|
0410004WL017375
|
GHANASHYAM DAHAL
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886966
|
|
MR GHANASHYAM DAHAL
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-008-006/884
(RAJGARH)
|
0410004000NRG23221020220302297
|
24/10/2022
|
KRISNAMAN NEWAR
|
0410004WL017378
|
KRISNAMAN NEWAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886936
|
|
MR KRISHNAMAN NEWAR
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-008-012/2006
(RAJGARH)
|
0410004000NRG23221020220302250
|
24/10/2022
|
JIBAN BORAH
|
0410004WL017375
|
JIBAN BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886947
|
|
MR JIBAN BORAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-008-017/1531
(RAJGARH)
|
0410004000NRG23221020220302251
|
24/10/2022
|
BALANANDA KATOWAL
|
0410004WL017375
|
BALANANDA KATOWAL
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886985
|
|
MR BALANANDA KATOWAL
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-008-017/1531
(RAJGARH)
|
0410004000NRG23221020220302252
|
24/10/2022
|
NARAMAYA DEVI
|
0410004WL017375
|
NARAMAYA DEVI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886965
|
|
MRS NARAMAYA DEVI
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-008-017/631
(RAJGARH)
|
0410004000NRG23221020220302253
|
24/10/2022
|
MINA DAS
|
0410004WL017375
|
MINA DAS
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886973
|
|
MRS MINA DAS
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-008-020/2304
(RAJGARH)
|
0410004000NRG23221020220302255
|
24/10/2022
|
GITANJALI MUDOI
|
0410004WL017375
|
GITANJALI MUDOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886972
|
|
MRS GITANJALI MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
86
|
NARAYANPUR
|
AS-10-004-008-005/123
(RAJGARH)
|
0410004000NRG23221020220302217
|
24/10/2022
|
DAMBARU BHATTARAI
|
0410004WL017375
|
DAMBARU BHATTARAI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886983
|
|
MR DAMBARU BHATTARAI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-008-005/123
(RAJGARH)
|
0410004000NRG23221020220302218
|
24/10/2022
|
SUMITRA BHATTRAI
|
0410004WL017375
|
SUMITRA BHATTRAI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886982
|
|
MRS SUMITRA BHATTARAI
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-008-005/17
(RAJGARH)
|
0410004000NRG23221020220302273
|
24/10/2022
|
JITEN GOGOI
|
0410004WL017378
|
JITEN GOGOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029887002
|
|
MR JITEN GOGOI
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-008-005/18-A
(RAJGARH)
|
0410004000NRG23221020220302277
|
24/10/2022
|
LOHIT GOGOI
|
0410004WL017378
|
LOHIT GOGOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886993
|
|
MR LOHIT GOGOI
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-008-005/21
(RAJGARH)
|
0410004000NRG23221020220302280
|
24/10/2022
|
NABAJYOTI DEKA
|
0410004WL017378
|
NABAJYOTI DEKA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886992
|
|
MR NABAJYOTI DEKA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-008-005/22
(RAJGARH)
|
0410004000NRG23221020220302281
|
24/10/2022
|
KHAGESHWAR GOGOI
|
0410004WL017378
|
KHAGESHWAR GOGOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886989
|
|
MR KHAGESHWAR GOGOI
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-008-005/2568
(RAJGARH)
|
0410004000NRG23221020220302285
|
24/10/2022
|
CHANDAN ADHIKARI
|
0410004WL017378
|
CHANDAN ADHIKARI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886990
|
|
SHRI CHANDAN ADHIKARI
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-008-005/563
(RAJGARH)
|
0410004000NRG23221020220302315
|
24/10/2022
|
BUDDHA KONWAR
|
0410004WL017380
|
BUDDHA KONWAR
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029887000
|
|
MR BUDDHA KONWAR
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-008-005/78
(RAJGARH)
|
0410004000NRG23221020220302321
|
24/10/2022
|
HIRAKJYOTI GOGOI
|
0410004WL017380
|
HIRAKJYOTI GOGOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886987
|
|
SHRI HIRAK JYOTI GOGOI
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-008-005/94-A
(RAJGARH)
|
0410004000NRG23221020220302290
|
24/10/2022
|
BHABEN SHARMA
|
0410004WL017378
|
BHABEN SHARMA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886980
|
|
SHRI BHABEN SARMAH
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-008-006/153
(RAJGARH)
|
0410004000NRG23221020220302324
|
24/10/2022
|
RUNU CHETRY
|
0410004WL017380
|
RUNU CHETRY
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886984
|
|
MRS RUNU CHETRY
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-008-006/1607
(RAJGARH)
|
0410004000NRG23221020220302325
|
24/10/2022
|
BUDHEN BORAH
|
0410004WL017380
|
BUDHEN BORAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886981
|
|
MR BUDDHEN BORAH
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-008-006/1607
(RAJGARH)
|
0410004000NRG23221020220302327
|
24/10/2022
|
JYOTI BORAH
|
0410004WL017380
|
JYOTI BORAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029886988
|
|
MISS JYOTI BORAH
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-008-007/38
(RAJGARH)
|
0410004000NRG23221020220302298
|
24/10/2022
|
HARKA BAHADUR KATHET CHETRI
|
0410004WL017378
|
HARKA BAHADUR KATHET CHETRI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029887001
|
|
MR HARKA BAHADURKATHET CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226710
|
226710
|
|
|
|
|
|
|
|