|
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
|
BIHPURIA
|
AS-10-011-001-003/67
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122489
|
14/06/2023
|
MAKAN BORA
|
0410011WL007121
|
MAKAN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502588
|
|
MAKAN BORA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-005/105
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122721
|
14/06/2023
|
KRISHNA DEORI
|
0410011WL007124
|
KRISHNA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502607
|
|
KRISHNA DEORI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-005/112
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122723
|
14/06/2023
|
JYOTIKA DEORI
|
0410011WL007124
|
JYOTIKA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502608
|
|
JYOTIKA DEORI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-005/128
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122503
|
14/06/2023
|
MOUSUMI DEORI
|
0410011WL007121
|
MOUSUMI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502609
|
|
MOUSUMI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-001-002/12
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122478
|
14/06/2023
|
LACHIT SAIKIA
|
0410011WL007121
|
LACHIT SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502571
|
|
LACHIT SAIKIA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-002/13
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122481
|
14/06/2023
|
ANAMIKA SAIKIA
|
0410011WL007121
|
ANAMIKA SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502570
|
|
ANAMIKA SAIKIA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-002/15
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122482
|
14/06/2023
|
GOJEN SAIKIA
|
0410011WL007121
|
GOJEN SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502573
|
|
GOJEN SAIKIA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-005/40
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122515
|
14/06/2023
|
CHABITA DEORI
|
0410011WL007121
|
CHABITA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502584
|
|
CHABITA DEORI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-005/43
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122729
|
14/06/2023
|
NIRMAL DEORI
|
0410011WL007124
|
NIRMAL DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502563
|
|
NIRMAL DEORI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-005/43
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122730
|
14/06/2023
|
RITANJALI DEORI
|
0410011WL007124
|
RITANJALI DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502579
|
|
RITANJALI DEORI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-005/71-A
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122522
|
14/06/2023
|
GYANJYOTI DEURI
|
0410011WL007121
|
GYANJYOTI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502591
|
|
GYANJYOTI DEURI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-005/80
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122527
|
14/06/2023
|
NABALATA DEORI
|
0410011WL007121
|
NABALATA DEORI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502583
|
|
NABALATA DEORI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-005/9
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122529
|
14/06/2023
|
ADITYA DEURI
|
0410011WL007121
|
ADITYA DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502586
|
|
ADITYA DEURI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-005/9
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122531
|
14/06/2023
|
ARIJIT DEURI
|
0410011WL007121
|
ARIJIT DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502590
|
|
ARIJIT DEURI
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-005/9
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122530
|
14/06/2023
|
RIJUMONI DEURI
|
0410011WL007121
|
RIJUMONI DEURI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502587
|
|
RIJUMONI DEURI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/278
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122533
|
14/06/2023
|
KANAKLOTA DEURI
|
0410011WL007121
|
KANAKLOTA DEURI
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664502582
|
|
KANAKLOTA DEURI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/278
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122534
|
14/06/2023
|
KORNEL DEURI
|
0410011WL007121
|
KORNEL DEURI
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664502572
|
|
KORNEL DEURI
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/339
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122537
|
14/06/2023
|
FULEMA DEURI
|
0410011WL007121
|
FULEMA DEURI
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664502581
|
|
FULEMA DEURI
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-006/343
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122544
|
14/06/2023
|
UTPAL DEURI
|
0410011WL007121
|
UTPAL DEURI
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664502577
|
|
UTPAL DEURI
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-006/348
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122545
|
14/06/2023
|
MOHAN DEURI
|
0410011WL007121
|
MOHAN DEURI
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664502561
|
|
MOHAN DEURI
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-006/413
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122736
|
14/06/2023
|
GOBIN DEURI
|
0410011WL007124
|
GOBIN DEURI
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664502564
|
|
GOBIN DEURI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-006/453
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122737
|
14/06/2023
|
AKON CH. DEORI
|
0410011WL007124
|
AKON CH. DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664502580
|
|
AKON CH. DEORI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-012/10-A
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122549
|
14/06/2023
|
JANA KT. KUTUM
|
0410011WL007121
|
JANA KT. KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502566
|
|
JANA KT. KUTUM
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-012/107-A
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122550
|
14/06/2023
|
MONBANG TAYUNG
|
0410011WL007121
|
MONBANG TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502567
|
|
MONBANG TAYUNG
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-012/2-A
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122739
|
14/06/2023
|
HEMALATA KUMBANG
|
0410011WL007124
|
HEMALATA KUMBANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502560
|
|
HEMALATA KUMBANG
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-012/2-A
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122740
|
14/06/2023
|
JOY SAGAR KUMBANG
|
0410011WL007124
|
JOY SAGAR KUMBANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502578
|
|
JOY SAGAR KUMBANG
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-012/30
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122555
|
14/06/2023
|
UJAL MORANG
|
0410011WL007121
|
UJAL MORANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502576
|
|
UJAL MORANG
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-012/350
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122743
|
14/06/2023
|
DEVO KT. PEGU
|
0410011WL007124
|
DEVO KT. PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502575
|
|
DEVO KT. PEGU
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-012/62-A
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122744
|
14/06/2023
|
JETUKA KUMBANG
|
0410011WL007124
|
JETUKA KUMBANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502574
|
|
JETUKA KUMBANG
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-013/21
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122580
|
14/06/2023
|
JUNUMAI BORAH
|
0410011WL007121
|
JUNUMAI BORAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502569
|
|
JUNUMAI BORAH
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-015/57
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122745
|
14/06/2023
|
RATNESWAR TAYUNG
|
0410011WL007124
|
RATNESWAR TAYUNG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502565
|
|
RATNESWAR TAYUNG
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-015/62
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122746
|
14/06/2023
|
ABONI KULI
|
0410011WL007124
|
ABONI KULI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502568
|
|
ABONI KULI
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-019/25
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122596
|
14/06/2023
|
BIMAL AYAN
|
0410011WL007121
|
BIMAL AYAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502562
|
|
BIMAL AYAN
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-019/25
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122597
|
14/06/2023
|
PUHMONI AYAN
|
0410011WL007121
|
PUHMONI AYAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502585
|
|
PUHMONI AYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39746
|
39746
|
|
|
|
|
|
|
|
|
35
|
BIHPURIA
|
AS-10-011-001-005/122
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122499
|
14/06/2023
|
BABULAL DEORI
|
0410011WL007121
|
BABULAL DEORI
|
00415
|
SBIN0006891
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502610
|
|
MR BABULAL DEORI
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-001-012/163
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122554
|
14/06/2023
|
MARAJINA PEGU
|
0410011WL007121
|
MARAJINA PEGU
|
00415
|
SBIN0006891
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502619
|
|
MISS MARAJINA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
37
|
BIHPURIA
|
AS-10-011-001-005/120
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122495
|
14/06/2023
|
LAKHYA JIT DEORI
|
0410011WL007121
|
LAKHYA JIT DEORI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502611
|
|
LAKHYAJIT DEURI
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-005/121
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122498
|
14/06/2023
|
BIJAYA DEURI
|
0410011WL007121
|
BIJAYA DEURI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502612
|
|
MR BIJOYA DEORI
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-005/135
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122506
|
14/06/2023
|
MINTU DEORI
|
0410011WL007121
|
MINTU DEORI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502617
|
|
MR MINTU DEORI
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-001-005/17
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122508
|
14/06/2023
|
DIPALI DEURI
|
0410011WL007121
|
DIPALI DEURI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502594
|
|
MRS DIPALI DEORI
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-001-005/40
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122513
|
14/06/2023
|
MUNIN DEURI
|
0410011WL007121
|
MUNIN DEURI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502601
|
|
SHRI MUNIN DEURI
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-001-005/62
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122521
|
14/06/2023
|
SHAKTIMAN DEURI
|
0410011WL007121
|
SHAKTIMAN DEURI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502602
|
|
MR SHAKTIMAN DEURI
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-001-005/73
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122524
|
14/06/2023
|
SUNMONI DEORI
|
0410011WL007121
|
SUNMONI DEORI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502600
|
|
MRS SUNMONI DEORI
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-001-012/163
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122553
|
14/06/2023
|
MUKUTA KUTUM
|
0410011WL007121
|
MUKUTA KUTUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502620
|
|
SHRI MUKUTA KUTUM
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-001-012/380
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122562
|
14/06/2023
|
PARAMANANDA CHANDI
|
0410011WL007121
|
PARAMANANDA CHANDI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502592
|
|
SHRI PARAMANANDA CHANDI
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-001-013/10
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122569
|
14/06/2023
|
TRISHNA BORA
|
0410011WL007121
|
TRISHNA BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502589
|
|
MRS TRISHNA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
47
|
BIHPURIA
|
AS-10-011-001-002/15
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122483
|
14/06/2023
|
ANI DUTTA SAIKIA
|
0410011WL007121
|
ANI DUTTA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502598
|
|
MRS ANI DUTTA SAIKIA
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-001-005/118
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122494
|
14/06/2023
|
RIJU DEORI
|
0410011WL007121
|
RIJU DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502614
|
|
MRS RIJU DEORI
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-001-005/121
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122497
|
14/06/2023
|
INDESWAR DEURI
|
0410011WL007121
|
INDESWAR DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502616
|
|
MR INDRASWAR DEORI
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-001-005/122
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122500
|
14/06/2023
|
RANJUMONI DEORI
|
0410011WL007121
|
RANJUMONI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502615
|
|
MRS RANJUMONI DEORI
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-001-005/125
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122502
|
14/06/2023
|
PUJA DEURI
|
0410011WL007121
|
PUJA DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502613
|
|
MRS PUJA DEORI
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-001-005/131
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122504
|
14/06/2023
|
NAYANJYOTI DEORI
|
0410011WL007121
|
NAYANJYOTI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502621
|
|
MR NAYANJYOTI DEURI
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-001-005/131
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122505
|
14/06/2023
|
RANJUMONI DEORI
|
0410011WL007121
|
RANJUMONI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502622
|
|
MRS RANJUMONI DEORI
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-001-005/135
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122507
|
14/06/2023
|
ROIMOTI DEORI
|
0410011WL007121
|
ROIMOTI DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502618
|
|
MRS ROIMOTI DEORI
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-001-005/32
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122511
|
14/06/2023
|
ARUN DEORI
|
0410011WL007121
|
ARUN DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502604
|
|
MR ARUN DEORI
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-001-005/32
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122512
|
14/06/2023
|
BARSHA DEORI
|
0410011WL007121
|
BARSHA DEORI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502603
|
|
MRS BARSHA DEORI
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-001-005/40
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122514
|
14/06/2023
|
ELA DEURI
|
0410011WL007121
|
ELA DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502605
|
|
MRS ELA DEURI
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-001-005/73
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122523
|
14/06/2023
|
HORIJYOTI DEURI
|
0410011WL007121
|
HORIJYOTI DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502606
|
|
MR HORIJYOTI DEURI
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-001-006/278
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122535
|
14/06/2023
|
MOMI BASING DEORI
|
0410011WL007121
|
MOMI BASING DEORI
|
00415
|
SBIN0010759
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664502624
|
|
MRS MOMI BASING DEORI
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-001-006/339
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122735
|
14/06/2023
|
GOPAL DEURI
|
0410011WL007124
|
GOPAL DEURI
|
00415
|
SBIN0010759
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664502623
|
|
MR GOPAL DEORI
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-001-006/341
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122540
|
14/06/2023
|
JURIMAI DEURI
|
0410011WL007121
|
JURIMAI DEURI
|
00415
|
SBIN0010759
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664502593
|
|
MISS JURIMAI DEURI
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-001-012/30
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122556
|
14/06/2023
|
SHIVAJI MORANG
|
0410011WL007121
|
SHIVAJI MORANG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502595
|
|
SHRI SHIVAJI MORANG
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-001-013/23
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122583
|
14/06/2023
|
RITAMONI KALITA DUTTA
|
0410011WL007121
|
RITAMONI KALITA DUTTA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502596
|
|
MRS RITAMONI KALITA DUTTA
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-001-013/25
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122585
|
14/06/2023
|
PUNYALATA BORUAH SAIKIA
|
0410011WL007121
|
PUNYALATA BORUAH SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502599
|
|
MRS PUNYALATA BARUA
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-001-013/78
(Bahgorah Dhunaguri)
|
0410011000NRG24120620230122590
|
14/06/2023
|
LEENAMONI BORA
|
0410011WL007121
|
LEENAMONI BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664502597
|
|
MRS LEENAMANI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88298
|
88298
|
|
|
|
|
|
|
|