|
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-10-004-008-008/2113
(RAJGARH)
|
0410004000NRG23290720220224734
|
29/07/2022
|
KARUNA DHANOWARA
|
0410004WL008035
|
KARUNA DHANOWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422234
|
|
KARUNA DHANOWARA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-008-011/1968
(RAJGARH)
|
0410004000NRG23290720220224735
|
29/07/2022
|
SRI RUPA THAKURIA
|
0410004WL008035
|
SRI RUPA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422229
|
|
SRI RUPA THAKURIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-008-011/230
(RAJGARH)
|
0410004000NRG23290720220224696
|
29/07/2022
|
TARUN THAKURIA
|
0410004WL008032
|
TARUN THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422230
|
|
TARUN THAKURIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-011/301
(RAJGARH)
|
0410004000NRG23290720220224706
|
29/07/2022
|
DHIREN BASUMUTARY
|
0410004WL008033
|
DHIREN BASUMUTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422232
|
|
DHIREN BASUMUTARY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-008-011/453
(RAJGARH)
|
0410004000NRG23290720220224737
|
29/07/2022
|
JASH BR. TAMANG
|
0410004WL008035
|
JASH BR. TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422238
|
|
JASH BR. TAMANG
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-008-011/474
(RAJGARH)
|
0410004000NRG23290720220224717
|
29/07/2022
|
HIRA BR. BHARALI
|
0410004WL008034
|
HIRA BR. BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422237
|
|
HIRA BR. BHARALI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-012/279
(RAJGARH)
|
0410004000NRG23290720220224707
|
29/07/2022
|
KHIRADA DUWARAH
|
0410004WL008033
|
KHIRADA DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422239
|
|
KHIRADA DUWARAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-008-013/674
(RAJGARH)
|
0410004000NRG23290720220224772
|
29/07/2022
|
TOKHESWARI GOGOI
|
0410004WL008038
|
TOKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422235
|
|
TOKHESWARI GOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-008-016/944
(RAJGARH)
|
0410004000NRG23290720220224774
|
29/07/2022
|
DHANESWAR NARZARI
|
0410004WL008038
|
DHANESWAR NARZARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422231
|
|
DHANESWAR NARZARI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-008-017/625
(RAJGARH)
|
0410004000NRG23290720220224728
|
29/07/2022
|
KESHARAM BORUAH
|
0410004WL008034
|
KESHARAM BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422290
|
|
KESHARAM BORUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-008-019/10-A
(RAJGARH)
|
0410004000NRG23290720220224712
|
29/07/2022
|
MINTU RABIDAS
|
0410004WL008033
|
MINTU RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422236
|
|
MINTU RABIDAS
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-008-019/281
(RAJGARH)
|
0410004000NRG23290720220224713
|
29/07/2022
|
RAMDAS ROBI DAS
|
0410004WL008033
|
RAMDAS ROBI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422289
|
|
RAMDAS ROBI DAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-008-021/982
(RAJGARH)
|
0410004000NRG23290720220224764
|
29/07/2022
|
BONTI BORAH HAZARIKA
|
0410004WL008037
|
BONTI BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422233
|
|
BONTI BORAH HAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-008-021/982
(RAJGARH)
|
0410004000NRG23290720220224763
|
29/07/2022
|
MINARAM HAZARIKA
|
0410004WL008037
|
MINARAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422291
|
|
MINARAM HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-008-011/1968
(RAJGARH)
|
0410004000NRG23290720220224736
|
29/07/2022
|
HARESHWAR GOGOI
|
0410004WL008035
|
HARESHWAR GOGOI
|
00176
|
IDIB000I015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422308
|
|
HARESHWAR GOGOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-008-016/944
(RAJGARH)
|
0410004000NRG23290720220224775
|
29/07/2022
|
CHAMPA NARZARY
|
0410004WL008038
|
CHAMPA NARZARY
|
00176
|
IDIB000I015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422307
|
|
CHAMPA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-008-004/235
(RAJGARH)
|
0410004000NRG23290720220224768
|
29/07/2022
|
ARUN PHUKAN
|
0410004WL008038
|
ARUN PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422215
|
|
ARUN PHUKAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-008-004/235
(RAJGARH)
|
0410004000NRG23290720220224767
|
29/07/2022
|
DIMBA PHUKAN
|
0410004WL008038
|
DIMBA PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422299
|
|
DIMBA PHUKAN
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-008-004/235
(RAJGARH)
|
0410004000NRG23290720220224769
|
29/07/2022
|
RUNU PHUKAN
|
0410004WL008038
|
RUNU PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422226
|
|
RUNU PHUKAN
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-008-008/2487
(RAJGARH)
|
0410004000NRG23290720220224695
|
29/07/2022
|
KUMAREE TAMANG
|
0410004WL008032
|
KUMAREE TAMANG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422301
|
|
KUMAREE TAMANG
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-008-011/2311
(RAJGARH)
|
0410004000NRG23290720220224704
|
29/07/2022
|
MADHABI PHUKAN
|
0410004WL008033
|
MADHABI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422220
|
|
MADHABI PHUKAN
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-008-011/474
(RAJGARH)
|
0410004000NRG23290720220224718
|
29/07/2022
|
BHIMBAHADUR BHARALI
|
0410004WL008034
|
BHIMBAHADUR BHARALI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422219
|
|
BHIMBAHADUR BHARALI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-008-012/2310
(RAJGARH)
|
0410004000NRG23290720220224686
|
29/07/2022
|
DIMPEE DUWARAH
|
0410004WL008031
|
DIMPEE DUWARAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422292
|
|
DIMPEE DUWARAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-008-012/273
(RAJGARH)
|
0410004000NRG23290720220224739
|
29/07/2022
|
POWAL DOWARAH
|
0410004WL008035
|
POWAL DOWARAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422213
|
|
POWAL DOWARAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-008-012/273
(RAJGARH)
|
0410004000NRG23290720220224741
|
29/07/2022
|
TRINAYAN DUWARAH
|
0410004WL008035
|
TRINAYAN DUWARAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422293
|
|
TRINAYAN DUWARAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-008-013/45
(RAJGARH)
|
0410004000NRG23290720220224690
|
29/07/2022
|
RAJIN NEOG
|
0410004WL008031
|
RAJIN NEOG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422296
|
|
RAJIN NEOG
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-008-013/674
(RAJGARH)
|
0410004000NRG23290720220224771
|
29/07/2022
|
PUTUL GOGOI
|
0410004WL008038
|
PUTUL GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422298
|
|
PUTUL GOGOI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-008-014/566
(RAJGARH)
|
0410004000NRG23290720220224721
|
29/07/2022
|
DEBAKANTA BORAH
|
0410004WL008034
|
DEBAKANTA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422228
|
|
DEBAKANTA BORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-008-014/566
(RAJGARH)
|
0410004000NRG23290720220224722
|
29/07/2022
|
SHARNALATA BARUAH
|
0410004WL008034
|
SHARNALATA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422224
|
|
SHARNALATA BARUAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-008-016/2526
(RAJGARH)
|
0410004000NRG23290720220224724
|
29/07/2022
|
BINA DUWARAH
|
0410004WL008034
|
BINA DUWARAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422225
|
|
BINA DUWARAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-008-016/334
(RAJGARH)
|
0410004000NRG23290720220224756
|
29/07/2022
|
DINARAM SAIKIA
|
0410004WL008036
|
DINARAM SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422217
|
|
DINARAM SAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-008-016/334
(RAJGARH)
|
0410004000NRG23290720220224757
|
29/07/2022
|
PURNIMA SAIKIA
|
0410004WL008036
|
PURNIMA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422297
|
|
PURNIMA SAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-008-016/944
(RAJGARH)
|
0410004000NRG23290720220224773
|
29/07/2022
|
KOSHESWAR NARZARY
|
0410004WL008038
|
KOSHESWAR NARZARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422302
|
|
KOSHESWAR NARZARY
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-008-017/609
(RAJGARH)
|
0410004000NRG23290720220224726
|
29/07/2022
|
SUNIL DUTTA
|
0410004WL008034
|
SUNIL DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422295
|
|
SUNIL DUTTA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-008-017/609
(RAJGARH)
|
0410004000NRG23290720220224725
|
29/07/2022
|
Utpal Dutta
|
0410004WL008034
|
Utpal Dutta
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422216
|
|
Utpal Dutta
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-008-017/625
(RAJGARH)
|
0410004000NRG23290720220224727
|
29/07/2022
|
MINTU BORUAH
|
0410004WL008034
|
MINTU BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422303
|
|
MINTU BORUAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-008-019/10-A
(RAJGARH)
|
0410004000NRG23290720220224711
|
29/07/2022
|
SIMA RABIDAS
|
0410004WL008033
|
SIMA RABIDAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422222
|
|
SIMA RABIDAS
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-008-019/105
(RAJGARH)
|
0410004000NRG23290720220224729
|
29/07/2022
|
JOYRAM DUWARA
|
0410004WL008034
|
JOYRAM DUWARA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422309
|
|
JOYRAM DUWARA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-008-019/1847
(RAJGARH)
|
0410004000NRG23290720220224759
|
29/07/2022
|
Miss ARUNA HATIBORUAH
|
0410004WL008036
|
Miss ARUNA HATIBORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422214
|
|
Miss ARUNA HATIBORUAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-008-019/1847
(RAJGARH)
|
0410004000NRG23290720220224758
|
29/07/2022
|
RAMESH HATIBORUAH
|
0410004WL008036
|
RAMESH HATIBORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422304
|
|
RAMESH HATIBORUAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-008-019/2321
(RAJGARH)
|
0410004000NRG23290720220224703
|
29/07/2022
|
TAPAN DUWARA
|
0410004WL008032
|
TAPAN DUWARA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422300
|
|
TAPAN DUWARA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-008-019/281
(RAJGARH)
|
0410004000NRG23290720220224714
|
29/07/2022
|
TARABATI RABIDAS
|
0410004WL008033
|
TARABATI RABIDAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422221
|
|
TARABATI RABIDAS
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-008-019/41
(RAJGARH)
|
0410004000NRG23290720220224715
|
29/07/2022
|
MAHENDRA RABIDAS
|
0410004WL008033
|
MAHENDRA RABIDAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422227
|
|
MAHENDRA RABIDAS
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-008-019/41
(RAJGARH)
|
0410004000NRG23290720220224716
|
29/07/2022
|
MUNU DAS
|
0410004WL008033
|
MUNU DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422294
|
|
MUNU DAS
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-008-019/869
(RAJGARH)
|
0410004000NRG23290720220224760
|
29/07/2022
|
BHAGIA RABIDAS
|
0410004WL008036
|
BHAGIA RABIDAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422218
|
|
BHAGIA RABIDAS
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-008-019/92
(RAJGARH)
|
0410004000NRG23290720220224732
|
29/07/2022
|
PUHITA BARUAH
|
0410004WL008034
|
PUHITA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422223
|
|
PUHITA BARUAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-008-020/1701
(RAJGARH)
|
0410004000NRG23290720220224776
|
29/07/2022
|
BUDHI PHUKAN
|
0410004WL008038
|
BUDHI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422305
|
|
BUDHI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
48
|
NARAYANPUR
|
AS-10-004-008-020/1701
(RAJGARH)
|
0410004000NRG23290720220224777
|
29/07/2022
|
CHABI PHUKAN
|
0410004WL008038
|
CHABI PHUKAN
|
00415
|
SBIN0009535
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422240
|
|
MRS CHABI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-008-003/585
(RAJGARH)
|
0410004000NRG23290720220224766
|
29/07/2022
|
JINU BHUYAN
|
0410004WL008038
|
JINU BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422250
|
|
MR JINU BHUYAN
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-008-006/1553
(RAJGARH)
|
0410004000NRG23290720220224692
|
29/07/2022
|
RUDRA GAUTAM
|
0410004WL008032
|
RUDRA GAUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422280
|
|
MR RUDRA GAUTAM
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-008-006/1553
(RAJGARH)
|
0410004000NRG23290720220224693
|
29/07/2022
|
TANGKA GAUTAM
|
0410004WL008032
|
TANGKA GAUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422260
|
|
MRS TANGKA GAUTAM
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-008-008/2113
(RAJGARH)
|
0410004000NRG23290720220224733
|
29/07/2022
|
PITROCH DHANOWAR
|
0410004WL008035
|
PITROCH DHANOWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422276
|
|
MR PITROCH DHANOWAR
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-008-008/2487
(RAJGARH)
|
0410004000NRG23290720220224694
|
29/07/2022
|
DAL BA TAMANG
|
0410004WL008032
|
DAL BA TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422252
|
|
MR DAL BAHADUR TAMANG
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-008-011/230
(RAJGARH)
|
0410004000NRG23290720220224697
|
29/07/2022
|
MINU THAKURIA
|
0410004WL008032
|
MINU THAKURIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422241
|
|
MRS MINU THAKURIA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-008-011/448
(RAJGARH)
|
0410004000NRG23290720220224698
|
29/07/2022
|
CHENIRAM SAIKIA
|
0410004WL008032
|
CHENIRAM SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422281
|
|
MR CHENIRAM SAIKIA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-008-011/448
(RAJGARH)
|
0410004000NRG23290720220224699
|
29/07/2022
|
MALATI SAIKIA
|
0410004WL008032
|
MALATI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422262
|
|
MRS MALATI SAIKIA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-008-011/689
(RAJGARH)
|
0410004000NRG23290720220224681
|
29/07/2022
|
BHABEN THAKURIA
|
0410004WL008031
|
BHABEN THAKURIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422251
|
|
MR BHABEN THAKURIA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-008-011/689
(RAJGARH)
|
0410004000NRG23290720220224682
|
29/07/2022
|
BINA THAKURIA
|
0410004WL008031
|
BINA THAKURIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422279
|
|
MRS BINA THAKURIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-008-011/966
(RAJGARH)
|
0410004000NRG23290720220224684
|
29/07/2022
|
BHANTI SARGIWARI
|
0410004WL008031
|
BHANTI SARGIWARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422277
|
|
MRS BHANTI SWARGIARY
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-008-012/122
(RAJGARH)
|
0410004000NRG23290720220224746
|
29/07/2022
|
ARUNA HATIBORUAH
|
0410004WL008036
|
ARUNA HATIBORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422284
|
|
MRS ARUNA HATIBORUAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-008-012/125
(RAJGARH)
|
0410004000NRG23290720220224749
|
29/07/2022
|
CHIDHARAM PHUKAN
|
0410004WL008036
|
CHIDHARAM PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422272
|
|
MR CHIDHARAM PHUKAN
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-008-012/125
(RAJGARH)
|
0410004000NRG23290720220224747
|
29/07/2022
|
JIBAN PHUKAN
|
0410004WL008036
|
JIBAN PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422274
|
|
MR JIBAN PHUKAN
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-008-012/125
(RAJGARH)
|
0410004000NRG23290720220224748
|
29/07/2022
|
PHULKUMARI TAMANG PHUKAN
|
0410004WL008036
|
PHULKUMARI TAMANG PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422271
|
|
MRS PHULKUMARI TAMANG PHUKAN
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-008-012/1477
(RAJGARH)
|
0410004000NRG23290720220224750
|
29/07/2022
|
GHANA KT. HATIBORUAH
|
0410004WL008036
|
GHANA KT. HATIBORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422288
|
|
MR GHANAKANTA HATIBORUAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-008-012/1554
(RAJGARH)
|
0410004000NRG23290720220224702
|
29/07/2022
|
LAKHESWAR GOGOI
|
0410004WL008032
|
LAKHESWAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422273
|
|
MR LAKSHESHWAR GOGOI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-008-012/1554
(RAJGARH)
|
0410004000NRG23290720220224700
|
29/07/2022
|
MATU GOGOI
|
0410004WL008032
|
MATU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422255
|
|
MRS MATU GOGOI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-008-012/1554
(RAJGARH)
|
0410004000NRG23290720220224701
|
29/07/2022
|
UDHAB GOGOI
|
0410004WL008032
|
UDHAB GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422282
|
|
SHRI UDHAB GOGOI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-008-012/212
(RAJGARH)
|
0410004000NRG23290720220224751
|
29/07/2022
|
AMBURAM HATIBORUAH
|
0410004WL008036
|
AMBURAM HATIBORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422258
|
|
MR AMBURAM HATIBORUAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-008-012/212
(RAJGARH)
|
0410004000NRG23290720220224752
|
29/07/2022
|
KALIMAI HATIBARUAH
|
0410004WL008036
|
KALIMAI HATIBARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422306
|
|
MRS KALIMAI HATIBORUAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-008-012/2310
(RAJGARH)
|
0410004000NRG23290720220224685
|
29/07/2022
|
MOHAN DUWARAH
|
0410004WL008031
|
MOHAN DUWARAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422247
|
|
MR MOHAN DUWARAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-008-012/2467
(RAJGARH)
|
0410004000NRG23290720220224689
|
29/07/2022
|
CHENIRAM SAIKIA
|
0410004WL008031
|
CHENIRAM SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422285
|
|
MR CHENIRAM SAIKIA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-008-012/2467
(RAJGARH)
|
0410004000NRG23290720220224688
|
29/07/2022
|
TUTU SAIKIA
|
0410004WL008031
|
TUTU SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422249
|
|
MRS TUTU SAIKIA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-008-012/273
(RAJGARH)
|
0410004000NRG23290720220224742
|
29/07/2022
|
PINKI BURHA GOHAIN
|
0410004WL008035
|
PINKI BURHA GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422243
|
|
MISS PINKI BURHA GOHAIN
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-008-012/273
(RAJGARH)
|
0410004000NRG23290720220224740
|
29/07/2022
|
RINGKU DUWARAH
|
0410004WL008035
|
RINGKU DUWARAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422254
|
|
MRS RINGKU DUWARAH
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-008-012/279
(RAJGARH)
|
0410004000NRG23290720220224708
|
29/07/2022
|
DHARMESWAR DUWARAH
|
0410004WL008033
|
DHARMESWAR DUWARAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422248
|
|
SHRI DHARMESWAR DUWARAH
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-008-012/46
(RAJGARH)
|
0410004000NRG23290720220224753
|
29/07/2022
|
BENUDHA BORUAH
|
0410004WL008036
|
BENUDHA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422242
|
|
MR BENUDHAR BORUAH
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-008-012/507
(RAJGARH)
|
0410004000NRG23290720220224754
|
29/07/2022
|
BHADRA HATIBORUAH
|
0410004WL008036
|
BHADRA HATIBORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422253
|
|
SHRI BHADRA HATIBORUAH
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-008-012/507
(RAJGARH)
|
0410004000NRG23290720220224755
|
29/07/2022
|
RUNU HATIBORUAH
|
0410004WL008036
|
RUNU HATIBORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422261
|
|
MRS RUNU HATIBORUAH
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-008-013/979
(RAJGARH)
|
0410004000NRG23290720220224719
|
29/07/2022
|
RABIN BARUAH
|
0410004WL008034
|
RABIN BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422244
|
|
MR RABIN BORUAH
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-008-014/1473
(RAJGARH)
|
0410004000NRG23290720220224709
|
29/07/2022
|
DURGESWAR CHANGMAI
|
0410004WL008033
|
DURGESWAR CHANGMAI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422283
|
|
MR DURGESWAR CHANGMAI
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-008-014/1473
(RAJGARH)
|
0410004000NRG23290720220224710
|
29/07/2022
|
JUNMONI CHANGMAI
|
0410004WL008033
|
JUNMONI CHANGMAI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422287
|
|
MRS JUNMANI CHANGMAI
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-008-014/566
(RAJGARH)
|
0410004000NRG23290720220224723
|
29/07/2022
|
RINKUMONI BORAH
|
0410004WL008034
|
RINKUMONI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422256
|
|
MRS RINMONI BORAH
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-008-019/106
(RAJGARH)
|
0410004000NRG23290720220224730
|
29/07/2022
|
RUNU BORAH
|
0410004WL008034
|
RUNU BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422245
|
|
MRS RUNU BORAH
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-008-019/251
(RAJGARH)
|
0410004000NRG23290720220224743
|
29/07/2022
|
TUTUMONI DUWARAH
|
0410004WL008035
|
TUTUMONI DUWARAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422263
|
|
MRS TUTUMANI DUWARAH
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-008-019/869
(RAJGARH)
|
0410004000NRG23290720220224761
|
29/07/2022
|
MANI RABIDAS
|
0410004WL008036
|
MANI RABIDAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422257
|
|
MRS MANI RABI DAS
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-008-019/88
(RAJGARH)
|
0410004000NRG23290720220224691
|
29/07/2022
|
SUBHADRA GOGOI
|
0410004WL008031
|
SUBHADRA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422278
|
|
MRS SUBHADRA GOGOI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-008-019/92
(RAJGARH)
|
0410004000NRG23290720220224731
|
29/07/2022
|
SISURAM BARUAH
|
0410004WL008034
|
SISURAM BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422246
|
|
MR SISHURAM BORUAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-008-020/19-B
(RAJGARH)
|
0410004000NRG23290720220224745
|
29/07/2022
|
DIMBESWARI BONIA
|
0410004WL008035
|
DIMBESWARI BONIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422259
|
|
MRS DIMBESWARI DAS BONIA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-008-020/19-B
(RAJGARH)
|
0410004000NRG23290720220224744
|
29/07/2022
|
POARAM BONIA
|
0410004WL008035
|
POARAM BONIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422286
|
|
MR PONARAM BONIA
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-008-021/108
(RAJGARH)
|
0410004000NRG23290720220224762
|
29/07/2022
|
NABANITA DAS
|
0410004WL008037
|
NABANITA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422275
|
|
MRS NABANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
91
|
NARAYANPUR
|
AS-10-004-008-011/2311
(RAJGARH)
|
0410004000NRG23290720220224705
|
29/07/2022
|
JUNMONI PHUKAN
|
0410004WL008033
|
JUNMONI PHUKAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422264
|
|
MRS JUNMONI PHUKAN
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-008-011/453
(RAJGARH)
|
0410004000NRG23290720220224738
|
29/07/2022
|
GITAMAYA TAMANGA
|
0410004WL008035
|
GITAMAYA TAMANGA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422265
|
|
MRS GITAMAYA TAMANGA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-008-013/979
(RAJGARH)
|
0410004000NRG23290720220224720
|
29/07/2022
|
DIPALI BARUA
|
0410004WL008034
|
DIPALI BARUA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422270
|
|
MRS DIPALI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
94
|
NARAYANPUR
|
AS-10-004-008-005/110
(RAJGARH)
|
0410004000NRG23290720220224770
|
29/07/2022
|
Ranjan Kalita
|
0410004WL008038
|
Ranjan Kalita
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422269
|
|
MR RANJAN KALITA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-008-011/689
(RAJGARH)
|
0410004000NRG23290720220224683
|
29/07/2022
|
CHAJAN THAKURIA
|
0410004WL008031
|
CHAJAN THAKURIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422267
|
|
MR SAAJAN THAKURIA
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-008-012/2467
(RAJGARH)
|
0410004000NRG23290720220224687
|
29/07/2022
|
MILAN SAIKIA
|
0410004WL008031
|
MILAN SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422268
|
|
MR MILAN SAIKIA
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-008-021/982
(RAJGARH)
|
0410004000NRG23290720220224765
|
29/07/2022
|
GYANJYOTI HAZARIKA
|
0410004WL008037
|
GYANJYOTI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862422266
|
|
MR GYANJYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|