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-10-011-002-005/120 (Pub Dikrong)
|
0410011000NRG24120520230035117
|
15/05/2023
|
GULAP BHARALI
|
0410011WL002404
|
GULAP BHARALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371391
|
|
GULAP BHARALI
|
()
|
2
|
BIHPURIA
|
AS-10-011-002-005/150 (Pub Dikrong)
|
0410011000NRG24120520230035100
|
15/05/2023
|
TINA NEOG
|
0410011WL002403
|
TINA NEOG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371425
|
|
TINA NEOG
|
()
|
3
|
BIHPURIA
|
AS-10-011-002-005/241 (Pub Dikrong)
|
0410011000NRG24120520230035102
|
15/05/2023
|
DHANAMAI CHALIHA
|
0410011WL002403
|
DHANAMAI CHALIHA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371445
|
|
DHANAMAI CHALIHA
|
()
|
4
|
BIHPURIA
|
AS-10-011-002-005/73 (Pub Dikrong)
|
0410011000NRG24120520230035105
|
15/05/2023
|
BIMOLA CHALIHA
|
0410011WL002403
|
BIMOLA CHALIHA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371399
|
|
BIMOLA CHALIHA
|
()
|
5
|
BIHPURIA
|
AS-10-011-002-010/155 (Pub Dikrong)
|
0410011000NRG24120520230035147
|
15/05/2023
|
Tishna Hazarika
|
0410011WL002406
|
Tishna Hazarika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371424
|
|
Tishna Hazarika
|
()
|
6
|
BIHPURIA
|
AS-10-011-002-010/278 (Pub Dikrong)
|
0410011000NRG24120520230035122
|
15/05/2023
|
JOGESWAR DAS
|
0410011WL002404
|
JOGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371423
|
|
JOGESWAR DAS
|
()
|
7
|
BIHPURIA
|
AS-10-011-002-010/283 (Pub Dikrong)
|
0410011000NRG24120520230035155
|
15/05/2023
|
ANANTA DAS
|
0410011WL002406
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371390
|
|
ANANTA DAS
|
()
|
8
|
BIHPURIA
|
AS-10-011-002-010/77 (Pub Dikrong)
|
0410011000NRG24120520230035161
|
15/05/2023
|
BOLIN DAS
|
0410011WL002406
|
BOLIN DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371389
|
|
BOLIN DAS
|
()
|
9
|
BIHPURIA
|
AS-10-011-002-011/16 (Pub Dikrong)
|
0410011000NRG24120520230035106
|
15/05/2023
|
MINU RAJKHUWA
|
0410011WL002403
|
MINU RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371394
|
|
MINU RAJKHUWA
|
()
|
10
|
BIHPURIA
|
AS-10-011-002-011/16 (Pub Dikrong)
|
0410011000NRG24120520230035107
|
15/05/2023
|
RINKI RAJKHUWA
|
0410011WL002403
|
RINKI RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371396
|
|
RINKI RAJKHUWA
|
()
|
11
|
BIHPURIA
|
AS-10-011-002-011/184 (Pub Dikrong)
|
0410011000NRG24120520230035108
|
15/05/2023
|
MAMITA DAS
|
0410011WL002403
|
MAMITA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371395
|
|
MAMITA DAS
|
()
|
12
|
BIHPURIA
|
AS-10-011-002-011/75 (Pub Dikrong)
|
0410011000NRG24120520230035110
|
15/05/2023
|
DHUNTI DAS
|
0410011WL002403
|
DHUNTI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371398
|
|
DHUNTI DAS
|
()
|
13
|
BIHPURIA
|
AS-10-011-002-011/75 (Pub Dikrong)
|
0410011000NRG24120520230035109
|
15/05/2023
|
HEMONTI DAS
|
0410011WL002403
|
HEMONTI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371392
|
|
HEMONTI DAS
|
()
|
14
|
BIHPURIA
|
AS-10-011-002-011/76 (Pub Dikrong)
|
0410011000NRG24120520230035111
|
15/05/2023
|
PRONOB DAS
|
0410011WL002403
|
PRONOB DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371397
|
|
PRONOB DAS
|
()
|
15
|
BIHPURIA
|
AS-10-011-002-011/76 (Pub Dikrong)
|
0410011000NRG24120520230035112
|
15/05/2023
|
RASHMI DAS
|
0410011WL002403
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371393
|
|
RASHMI DAS
|
()
|
16
|
BIHPURIA
|
AS-10-011-002-012/281 (Pub Dikrong)
|
0410011000NRG24120520230035114
|
15/05/2023
|
TIYAB ALI
|
0410011WL002403
|
TIYAB ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371400
|
|
TIYAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
17
|
BIHPURIA
|
AS-10-011-002-001/103 (Pub Dikrong)
|
0410011000NRG24120520230035127
|
15/05/2023
|
JUNU THANGAL
|
0410011WL002405
|
JUNU THANGAL
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371436
|
|
JUNU THANGAL
|
()
|
18
|
BIHPURIA
|
AS-10-011-002-001/261 (Pub Dikrong)
|
0410011000NRG24120520230035095
|
15/05/2023
|
AMIYA HAZARIKA
|
0410011WL002403
|
AMIYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371437
|
|
AMIYA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
19
|
BIHPURIA
|
AS-10-011-002-001/106 (Pub Dikrong)
|
0410011000NRG24120520230035128
|
15/05/2023
|
KUSHAL BORAH
|
0410011WL002405
|
KUSHAL BORAH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371380
|
|
KUSHAL BORAH
|
()
|
20
|
BIHPURIA
|
AS-10-011-002-001/106 (Pub Dikrong)
|
0410011000NRG24120520230035129
|
15/05/2023
|
MADHUMITA BORAH
|
0410011WL002405
|
MADHUMITA BORAH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371381
|
|
MADHUMITA BORAH
|
()
|
21
|
BIHPURIA
|
AS-10-011-002-001/109 (Pub Dikrong)
|
0410011000NRG24120520230035130
|
15/05/2023
|
Anil Hazarika
|
0410011WL002405
|
Anil Hazarika
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371379
|
|
Anil Hazarika
|
()
|
22
|
BIHPURIA
|
AS-10-011-002-001/109 (Pub Dikrong)
|
0410011000NRG24120520230035131
|
15/05/2023
|
Miss Rukpini Thangal
|
0410011WL002405
|
Miss Rukpini Thangal
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371384
|
|
Miss Rukpini Thangal
|
()
|
23
|
BIHPURIA
|
AS-10-011-002-001/113 (Pub Dikrong)
|
0410011000NRG24120520230035132
|
15/05/2023
|
Aijani Thangal
|
0410011WL002405
|
Aijani Thangal
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371429
|
|
Aijani Thangal
|
()
|
24
|
BIHPURIA
|
AS-10-011-002-005/100 (Pub Dikrong)
|
0410011000NRG24120520230035116
|
15/05/2023
|
JYOTI BORAH
|
0410011WL002404
|
JYOTI BORAH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371426
|
|
JYOTI BORAH
|
()
|
25
|
BIHPURIA
|
AS-10-011-002-005/176 (Pub Dikrong)
|
0410011000NRG24120520230035101
|
15/05/2023
|
PRONALI SAIKIA
|
0410011WL002403
|
PRONALI SAIKIA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371427
|
|
PRONALI SAIKIA
|
()
|
26
|
BIHPURIA
|
AS-10-011-002-005/73 (Pub Dikrong)
|
0410011000NRG24120520230035104
|
15/05/2023
|
BHADRESWAR CHALIHA
|
0410011WL002403
|
BHADRESWAR CHALIHA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371377
|
|
BHADRESWAR CHALIHA
|
()
|
27
|
BIHPURIA
|
AS-10-011-002-010/141 (Pub Dikrong)
|
0410011000NRG24120520230035144
|
15/05/2023
|
MONI DAS
|
0410011WL002406
|
MONI DAS
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371382
|
|
MONI DAS
|
()
|
28
|
BIHPURIA
|
AS-10-011-002-010/141 (Pub Dikrong)
|
0410011000NRG24120520230035145
|
15/05/2023
|
MRS BIRALA DAS
|
0410011WL002406
|
MRS BIRALA DAS
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371385
|
|
MRS BIRALA DAS
|
()
|
29
|
BIHPURIA
|
AS-10-011-002-010/162 (Pub Dikrong)
|
0410011000NRG24120520230035118
|
15/05/2023
|
Suveat Das
|
0410011WL002404
|
Suveat Das
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371388
|
|
Suveat Das
|
()
|
30
|
BIHPURIA
|
AS-10-011-002-010/165 (Pub Dikrong)
|
0410011000NRG24120520230035148
|
15/05/2023
|
Junali Das
|
0410011WL002406
|
Junali Das
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371386
|
|
Junali Das
|
()
|
31
|
BIHPURIA
|
AS-10-011-002-010/168 (Pub Dikrong)
|
0410011000NRG24120520230035119
|
15/05/2023
|
Dipamoni Das
|
0410011WL002404
|
Dipamoni Das
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371383
|
|
Dipamoni Das
|
()
|
32
|
BIHPURIA
|
AS-10-011-002-010/168 (Pub Dikrong)
|
0410011000NRG24120520230035120
|
15/05/2023
|
SANJIB DAS
|
0410011WL002404
|
SANJIB DAS
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371387
|
|
SANJIB DAS
|
()
|
33
|
BIHPURIA
|
AS-10-011-002-010/309 (Pub Dikrong)
|
0410011000NRG24120520230035141
|
15/05/2023
|
DIPANJALI DAS
|
0410011WL002405
|
DIPANJALI DAS
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371428
|
|
DIPANJALI DAS
|
()
|
34
|
BIHPURIA
|
AS-10-011-002-010/40 (Pub Dikrong)
|
0410011000NRG24120520230035157
|
15/05/2023
|
Bejia Das
|
0410011WL002406
|
Bejia Das
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371430
|
|
Bejia Das
|
()
|
35
|
BIHPURIA
|
AS-10-011-002-010/49 (Pub Dikrong)
|
0410011000NRG24120520230035159
|
15/05/2023
|
Ratneswar Das
|
0410011WL002406
|
Ratneswar Das
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371376
|
|
Ratneswar Das
|
()
|
36
|
BIHPURIA
|
AS-10-011-002-010/90 (Pub Dikrong)
|
0410011000NRG24120520230035164
|
15/05/2023
|
Sahadev Das
|
0410011WL002406
|
Sahadev Das
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371378
|
|
Sahadev Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
37
|
BIHPURIA
|
AS-10-011-002-001/103 (Pub Dikrong)
|
0410011000NRG24120520230035126
|
15/05/2023
|
KAMAL THANGAL
|
0410011WL002405
|
KAMAL THANGAL
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371405
|
|
MR KAMAL THENGAL
|
()
|
38
|
BIHPURIA
|
AS-10-011-002-001/130 (Pub Dikrong)
|
0410011000NRG24120520230035134
|
15/05/2023
|
Banti Borah
|
0410011WL002405
|
Banti Borah
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371404
|
|
MRS BANTI BORAH
|
()
|
39
|
BIHPURIA
|
AS-10-011-002-001/130 (Pub Dikrong)
|
0410011000NRG24120520230035133
|
15/05/2023
|
Jugen Borah
|
0410011WL002405
|
Jugen Borah
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371403
|
|
MR JUGEN BORAH
|
()
|
40
|
BIHPURIA
|
AS-10-011-002-001/255 (Pub Dikrong)
|
0410011000NRG24120520230035090
|
15/05/2023
|
JUNJUTI HAZARIKA
|
0410011WL002403
|
JUNJUTI HAZARIKA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371443
|
|
MRS JUNTI THENGAL
|
()
|
41
|
BIHPURIA
|
AS-10-011-002-001/257 (Pub Dikrong)
|
0410011000NRG24120520230035092
|
15/05/2023
|
HEMARAM THENGAL
|
0410011WL002403
|
HEMARAM THENGAL
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371440
|
|
SHRI HEMARAM HAZARIKA
|
()
|
42
|
BIHPURIA
|
AS-10-011-002-001/257 (Pub Dikrong)
|
0410011000NRG24120520230035091
|
15/05/2023
|
SARUMAI THENGAL
|
0410011WL002403
|
SARUMAI THENGAL
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371444
|
|
MRS SARUMAI HAZARIKA
|
()
|
43
|
BIHPURIA
|
AS-10-011-002-001/260 (Pub Dikrong)
|
0410011000NRG24120520230035093
|
15/05/2023
|
RUPJYOTI THENGAL
|
0410011WL002403
|
RUPJYOTI THENGAL
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371442
|
|
MRS RUPJYOTI THENGAL
|
()
|
44
|
BIHPURIA
|
AS-10-011-002-005/136 (Pub Dikrong)
|
0410011000NRG24120520230035097
|
15/05/2023
|
DEBAJANI HAZARIKA SAIKIA
|
0410011WL002403
|
DEBAJANI HAZARIKA SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371412
|
|
MRS DEBAJANI HAZARIKA SAIKIA
|
()
|
45
|
BIHPURIA
|
AS-10-011-002-005/136 (Pub Dikrong)
|
0410011000NRG24120520230035096
|
15/05/2023
|
DIPEN HAZARIKA
|
0410011WL002403
|
DIPEN HAZARIKA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371406
|
|
MR DIPEN HAZARIKA
|
()
|
46
|
BIHPURIA
|
AS-10-011-002-005/139 (Pub Dikrong)
|
0410011000NRG24120520230035099
|
15/05/2023
|
Jayanti Kalita
|
0410011WL002403
|
Jayanti Kalita
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371407
|
|
MRS JAYANTI KALITA
|
()
|
47
|
BIHPURIA
|
AS-10-011-002-010/155 (Pub Dikrong)
|
0410011000NRG24120520230035146
|
15/05/2023
|
Dulal Hazarika
|
0410011WL002406
|
Dulal Hazarika
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371401
|
|
SHRI DULAL HAZARIKA
|
()
|
48
|
BIHPURIA
|
AS-10-011-002-010/164 (Pub Dikrong)
|
0410011000NRG24120520230035135
|
15/05/2023
|
Dipamoni Hazarika Das
|
0410011WL002405
|
Dipamoni Hazarika Das
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371402
|
|
MRS DIPAMONI HAZARIKADAS
|
()
|
49
|
BIHPURIA
|
AS-10-011-002-010/165 (Pub Dikrong)
|
0410011000NRG24120520230035149
|
15/05/2023
|
BUBUL CH. DAS
|
0410011WL002406
|
BUBUL CH. DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371434
|
|
SHRI BUBUL CHANDRA DAS
|
()
|
50
|
BIHPURIA
|
AS-10-011-002-010/182 (Pub Dikrong)
|
0410011000NRG24120520230035137
|
15/05/2023
|
TARASHI DAS
|
0410011WL002405
|
TARASHI DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371433
|
|
MRS TARASI DAS
|
()
|
51
|
BIHPURIA
|
AS-10-011-002-010/182 (Pub Dikrong)
|
0410011000NRG24120520230035136
|
15/05/2023
|
TULSHI DAS
|
0410011WL002405
|
TULSHI DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371432
|
|
MR TULSHI DAS
|
()
|
52
|
BIHPURIA
|
AS-10-011-002-010/245 (Pub Dikrong)
|
0410011000NRG24120520230035139
|
15/05/2023
|
BHABEN DAS
|
0410011WL002405
|
BHABEN DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371409
|
|
SHRI BHABEN DAS
|
()
|
53
|
BIHPURIA
|
AS-10-011-002-010/251 (Pub Dikrong)
|
0410011000NRG24120520230035151
|
15/05/2023
|
JAN DAS
|
0410011WL002406
|
JAN DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371413
|
|
MRS JAN DAS
|
()
|
54
|
BIHPURIA
|
AS-10-011-002-010/251 (Pub Dikrong)
|
0410011000NRG24120520230035150
|
15/05/2023
|
NITUL DAS
|
0410011WL002406
|
NITUL DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371417
|
|
MS NITUL DAS
|
()
|
55
|
BIHPURIA
|
AS-10-011-002-010/258 (Pub Dikrong)
|
0410011000NRG24120520230035121
|
15/05/2023
|
RUPALI DAS
|
0410011WL002404
|
RUPALI DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371408
|
|
MRS RUPALI DAS
|
()
|
56
|
BIHPURIA
|
AS-10-011-002-010/273 (Pub Dikrong)
|
0410011000NRG24120520230035152
|
15/05/2023
|
JAY CHANDRA DAS
|
0410011WL002406
|
JAY CHANDRA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371418
|
|
MR JAYACHANDRA DAS
|
()
|
57
|
BIHPURIA
|
AS-10-011-002-010/273 (Pub Dikrong)
|
0410011000NRG24120520230035153
|
15/05/2023
|
JINA MONI DAS
|
0410011WL002406
|
JINA MONI DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371419
|
|
MRS JINAMONI DAS
|
()
|
58
|
BIHPURIA
|
AS-10-011-002-010/278 (Pub Dikrong)
|
0410011000NRG24120520230035123
|
15/05/2023
|
BINA DAS
|
0410011WL002404
|
BINA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371421
|
|
MRS BINA DAS
|
()
|
59
|
BIHPURIA
|
AS-10-011-002-010/282 (Pub Dikrong)
|
0410011000NRG24120520230035124
|
15/05/2023
|
DEBANANDA DAS
|
0410011WL002404
|
DEBANANDA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371411
|
|
MR DEBANANDA DAS
|
()
|
60
|
BIHPURIA
|
AS-10-011-002-010/282 (Pub Dikrong)
|
0410011000NRG24120520230035125
|
15/05/2023
|
KABITA DAS
|
0410011WL002404
|
KABITA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371416
|
|
MRS KABITA DAS
|
()
|
61
|
BIHPURIA
|
AS-10-011-002-010/283 (Pub Dikrong)
|
0410011000NRG24120520230035154
|
15/05/2023
|
SHUSHILA DAS
|
0410011WL002406
|
SHUSHILA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371414
|
|
MRS SUSHILA DAS
|
()
|
62
|
BIHPURIA
|
AS-10-011-002-010/284 (Pub Dikrong)
|
0410011000NRG24120520230035156
|
15/05/2023
|
RANGILI DAS
|
0410011WL002406
|
RANGILI DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371447
|
|
MISS RANGILI DAS
|
()
|
63
|
BIHPURIA
|
AS-10-011-002-010/309 (Pub Dikrong)
|
0410011000NRG24120520230035140
|
15/05/2023
|
NAKUL DAS
|
0410011WL002405
|
NAKUL DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371422
|
|
MR NAKUL DAS
|
()
|
64
|
BIHPURIA
|
AS-10-011-002-010/40 (Pub Dikrong)
|
0410011000NRG24120520230035158
|
15/05/2023
|
BHADRAMAI DAS
|
0410011WL002406
|
BHADRAMAI DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371441
|
|
MRS BHADRAMAI DAS
|
()
|
65
|
BIHPURIA
|
AS-10-011-002-010/49 (Pub Dikrong)
|
0410011000NRG24120520230035160
|
15/05/2023
|
BHADRABATI DAS
|
0410011WL002406
|
BHADRABATI DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371410
|
|
MRS BHADRABATI DAS
|
()
|
66
|
BIHPURIA
|
AS-10-011-002-010/77 (Pub Dikrong)
|
0410011000NRG24120520230035162
|
15/05/2023
|
MAINU DAS
|
0410011WL002406
|
MAINU DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371431
|
|
MRS MAINU DAS
|
()
|
67
|
BIHPURIA
|
AS-10-011-002-010/81 (Pub Dikrong)
|
0410011000NRG24120520230035163
|
15/05/2023
|
Mrs. GUNADA DAS
|
0410011WL002406
|
Mrs. GUNADA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371438
|
|
MRS GUNADA DAS
|
()
|
68
|
BIHPURIA
|
AS-10-011-002-010/83 (Pub Dikrong)
|
0410011000NRG24120520230035143
|
15/05/2023
|
GITANJALI RABHA DAS
|
0410011WL002405
|
GITANJALI RABHA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371420
|
|
MRS GITANJALI RABHA DAS
|
()
|
69
|
BIHPURIA
|
AS-10-011-002-010/83 (Pub Dikrong)
|
0410011000NRG24120520230035142
|
15/05/2023
|
HEMANTA DAS
|
0410011WL002405
|
HEMANTA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371439
|
|
MR HEMANTA DAS
|
()
|
70
|
BIHPURIA
|
AS-10-011-002-010/90 (Pub Dikrong)
|
0410011000NRG24120520230035165
|
15/05/2023
|
LAKHI DAS
|
0410011WL002406
|
LAKHI DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371415
|
|
MRS LAKSHI DAS
|
()
|
71
|
BIHPURIA
|
AS-10-011-002-011/76 (Pub Dikrong)
|
0410011000NRG24120520230035113
|
15/05/2023
|
SUMITRA NEOG
|
0410011WL002403
|
SUMITRA NEOG
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371435
|
|
MISS SUMITRA NEOG
|
()
|
72
|
BIHPURIA
|
AS-10-011-002-012/281 (Pub Dikrong)
|
0410011000NRG24120520230035115
|
15/05/2023
|
MORIUM BIBI
|
0410011WL002403
|
MORIUM BIBI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/05/2023
|
|
1691371446
|
|
MRS MORIUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239904
|
239904
|
|
|
|
|
|
|
|