|
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
|
BIHAGURI
|
AS-09-009-001-005/115
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619001
|
26/12/2022
|
RINKU BORAH
|
0409009WL045305
|
RINKU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963625
|
|
RINKU BORAH
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-001-005/118
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618982
|
26/12/2022
|
RUPANJALI DEKA
|
0409009WL045303
|
RUPANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963550
|
|
RUPANJALI DEKA
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-001-005/145
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618988
|
26/12/2022
|
CHANDRA PROBHA BHUYAN
|
0409009WL045303
|
CHANDRA PROBHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963561
|
|
CHANDRA PROBHA BHUYAN
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-001-005/147
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618990
|
26/12/2022
|
MONIKA BHUYAN
|
0409009WL045303
|
MONIKA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963628
|
|
MONIKA BHUYAN
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-001-005/171
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619018
|
26/12/2022
|
SAGARIKA BARUAH
|
0409009WL045307
|
SAGARIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963570
|
|
SAGARIKA BARUAH
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-001-005/44
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618995
|
26/12/2022
|
BANTI KALITA
|
0409009WL045303
|
BANTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963545
|
|
BANTI KALITA
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-001-005/62
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618997
|
26/12/2022
|
Ranu Neog Das
|
0409009WL045303
|
Ranu Neog Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963629
|
|
Ranu Neog Das
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-001-005/69
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618998
|
26/12/2022
|
Ela Baruah
|
0409009WL045303
|
Ela Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963549
|
|
Ela Baruah
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-001-005/78
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618961
|
26/12/2022
|
HEM KALITA
|
0409009WL045301
|
HEM KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963547
|
|
HEM KALITA
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-001-005/79
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618962
|
26/12/2022
|
MINA BORA
|
0409009WL045301
|
MINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963557
|
|
MINA BORA
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-001-005/84
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618944
|
26/12/2022
|
SUMU BORAH
|
0409009WL045298
|
SUMU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963616
|
|
SUMU BORAH
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-001-005/93
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618963
|
26/12/2022
|
MUKUTA BORAH
|
0409009WL045301
|
MUKUTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963552
|
|
MUKUTA BORAH
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-001-005/94
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618964
|
26/12/2022
|
RUPTI BORAH
|
0409009WL045301
|
RUPTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963546
|
|
RUPTI BORAH
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-001-005/95
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618999
|
26/12/2022
|
DEEPSHIKHA BHUYAN
|
0409009WL045303
|
DEEPSHIKHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963558
|
|
DEEPSHIKHA BHUYAN
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-001-006/27
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618965
|
26/12/2022
|
POPI KALITA
|
0409009WL045301
|
POPI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963551
|
|
POPI KALITA
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-001-006/29
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618966
|
26/12/2022
|
DEBAJANI SAIKIA
|
0409009WL045301
|
DEBAJANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963554
|
|
DEBAJANI SAIKIA
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-001-006/30
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618967
|
26/12/2022
|
JOYA RAY
|
0409009WL045301
|
JOYA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963555
|
|
JOYA RAY
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-001-006/31
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619020
|
26/12/2022
|
JONALI SAIKIA
|
0409009WL045307
|
JONALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963556
|
|
JONALI SAIKIA
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-001-006/32
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619021
|
26/12/2022
|
DIPALI ROY
|
0409009WL045307
|
DIPALI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963553
|
|
DIPALI ROY
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-001-006/34
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618969
|
26/12/2022
|
JITUMONI KOCH
|
0409009WL045301
|
JITUMONI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963626
|
|
JITUMONI KOCH
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-001-007/65
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619002
|
26/12/2022
|
HIRUMONI BORAH
|
0409009WL045305
|
HIRUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963560
|
|
HIRUMONI BORAH
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-001-007/72
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618972
|
26/12/2022
|
LUNA BORAH
|
0409009WL045301
|
LUNA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963562
|
|
LUNA BORAH
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-001-007/74
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618973
|
26/12/2022
|
POMI BORAH
|
0409009WL045301
|
POMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963624
|
|
POMI BORAH
|
()
|
|
24
|
BIHAGURI
|
AS-09-009-001-007/77
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618974
|
26/12/2022
|
DIPTI BORAH
|
0409009WL045301
|
DIPTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963623
|
|
DIPTI BORAH
|
()
|
|
25
|
BIHAGURI
|
AS-09-009-001-008/107
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618910
|
26/12/2022
|
HRIDOY CH. NATH
|
0409009WL045296
|
HRIDOY CH. NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963620
|
|
HRIDOY CH. NATH
|
()
|
|
26
|
BIHAGURI
|
AS-09-009-001-008/126
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618912
|
26/12/2022
|
JATINDRA KR. NATH
|
0409009WL045296
|
JATINDRA KR. NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963618
|
|
JATINDRA KR. NATH
|
()
|
|
27
|
BIHAGURI
|
AS-09-009-001-008/185
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618878
|
26/12/2022
|
LILIMAI DAS
|
0409009WL045293
|
LILIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963578
|
|
LILIMAI DAS
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-001-008/227
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618897
|
26/12/2022
|
KARUNA SAIKIA DEVI
|
0409009WL045294
|
KARUNA SAIKIA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963579
|
|
KARUNA SAIKIA DEVI
|
()
|
|
29
|
BIHAGURI
|
AS-09-009-001-008/228
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618915
|
26/12/2022
|
RUPJYOTI BORAH DEVI
|
0409009WL045296
|
RUPJYOTI BORAH DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963577
|
|
RUPJYOTI BORAH DEVI
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-001-008/236
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618916
|
26/12/2022
|
KHAGEN HAZARIKA
|
0409009WL045296
|
KHAGEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963580
|
|
KHAGEN HAZARIKA
|
()
|
|
31
|
BIHAGURI
|
AS-09-009-001-008/237
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618917
|
26/12/2022
|
BHANTI DEVI
|
0409009WL045296
|
BHANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963615
|
|
BHANTI DEVI
|
()
|
|
32
|
BIHAGURI
|
AS-09-009-001-008/251
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619038
|
26/12/2022
|
DIMBESWARI DAS
|
0409009WL045308
|
DIMBESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963548
|
|
DIMBESWARI DAS
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-001-008/252
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618880
|
26/12/2022
|
BHABANI DEVI
|
0409009WL045293
|
BHABANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963622
|
|
BHABANI DEVI
|
()
|
|
34
|
BIHAGURI
|
AS-09-009-001-008/260
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618898
|
26/12/2022
|
PUTU HAZARIKA
|
0409009WL045294
|
PUTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963583
|
|
PUTU HAZARIKA
|
()
|
|
35
|
BIHAGURI
|
AS-09-009-001-008/280
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618882
|
26/12/2022
|
AIKAN SARMAH
|
0409009WL045293
|
AIKAN SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963565
|
|
AIKAN SARMAH
|
()
|
|
36
|
BIHAGURI
|
AS-09-009-001-008/290
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618883
|
26/12/2022
|
JHARNA BORAH
|
0409009WL045293
|
JHARNA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963564
|
|
JHARNA BORAH
|
()
|
|
37
|
BIHAGURI
|
AS-09-009-001-008/293
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618884
|
26/12/2022
|
RASHMI HAZARIKA DAS
|
0409009WL045293
|
RASHMI HAZARIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963574
|
|
RASHMI HAZARIKA DAS
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-001-008/299
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618885
|
26/12/2022
|
KABITA DAS BORAH
|
0409009WL045293
|
KABITA DAS BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963573
|
|
KABITA DAS BORAH
|
()
|
|
39
|
BIHAGURI
|
AS-09-009-001-008/309
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618886
|
26/12/2022
|
ANJUMONI MAHANTA
|
0409009WL045293
|
ANJUMONI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963585
|
|
ANJUMONI MAHANTA
|
()
|
|
40
|
BIHAGURI
|
AS-09-009-001-008/324
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618923
|
26/12/2022
|
RIPU DEVI
|
0409009WL045296
|
RIPU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963572
|
|
RIPU DEVI
|
()
|
|
41
|
BIHAGURI
|
AS-09-009-001-008/330
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618907
|
26/12/2022
|
MAJANI DAS
|
0409009WL045294
|
MAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963619
|
|
MAJANI DAS
|
()
|
|
42
|
BIHAGURI
|
AS-09-009-001-008/341
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618887
|
26/12/2022
|
SUMITA DAS
|
0409009WL045293
|
SUMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963617
|
|
SUMITA DAS
|
()
|
|
43
|
BIHAGURI
|
AS-09-009-001-008/344
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618888
|
26/12/2022
|
SANTANA DEVI
|
0409009WL045293
|
SANTANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963587
|
|
SANTANA DEVI
|
()
|
|
44
|
BIHAGURI
|
AS-09-009-001-008/38
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618908
|
26/12/2022
|
Koushik Sarmah
|
0409009WL045294
|
Koushik Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963646
|
|
Koushik Sarmah
|
()
|
|
45
|
BIHAGURI
|
AS-09-009-001-008/5
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618889
|
26/12/2022
|
Trideep Mahanta
|
0409009WL045293
|
Trideep Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963542
|
|
Trideep Mahanta
|
()
|
|
46
|
BIHAGURI
|
AS-09-009-001-008/55
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618925
|
26/12/2022
|
LOHIT DAS
|
0409009WL045296
|
LOHIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963575
|
|
LOHIT DAS
|
()
|
|
47
|
BIHAGURI
|
AS-09-009-001-008/68
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618891
|
26/12/2022
|
SUNTU DAS
|
0409009WL045293
|
SUNTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963567
|
|
SUNTU DAS
|
()
|
|
48
|
BIHAGURI
|
AS-09-009-001-011/1
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619004
|
26/12/2022
|
PUNYAPRABHA KALITA
|
0409009WL045305
|
PUNYAPRABHA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963569
|
|
PUNYAPRABHA KALITA
|
()
|
|
49
|
BIHAGURI
|
AS-09-009-001-011/10
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619005
|
26/12/2022
|
MRINAL BORAH
|
0409009WL045305
|
MRINAL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963643
|
|
MRINAL BORAH
|
()
|
|
50
|
BIHAGURI
|
AS-09-009-001-011/13
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619006
|
26/12/2022
|
KANAK CHANDRA BORAH
|
0409009WL045305
|
KANAK CHANDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963644
|
|
KANAK CHANDRA BORAH
|
()
|
|
51
|
BIHAGURI
|
AS-09-009-001-011/25
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619009
|
26/12/2022
|
Nayan Moni Borah
|
0409009WL045305
|
Nayan Moni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963631
|
|
Nayan Moni Borah
|
()
|
|
52
|
BIHAGURI
|
AS-09-009-001-011/26
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619010
|
26/12/2022
|
Ranjit Bora
|
0409009WL045305
|
Ranjit Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963544
|
|
Ranjit Bora
|
()
|
|
53
|
BIHAGURI
|
AS-09-009-001-011/39
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619012
|
26/12/2022
|
JULI BORA
|
0409009WL045305
|
JULI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963563
|
|
JULI BORA
|
()
|
|
54
|
BIHAGURI
|
AS-09-009-001-011/40
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619013
|
26/12/2022
|
JUTIKA BORAH
|
0409009WL045305
|
JUTIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963627
|
|
JUTIKA BORAH
|
()
|
|
55
|
BIHAGURI
|
AS-09-009-001-011/48
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619014
|
26/12/2022
|
JABA BORAH
|
0409009WL045305
|
JABA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963559
|
|
JABA BORAH
|
()
|
|
56
|
BIHAGURI
|
AS-09-009-001-015/300
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618947
|
26/12/2022
|
KAKUMONI DAS
|
0409009WL045298
|
KAKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963612
|
|
KAKUMONI DAS
|
()
|
|
57
|
BIHAGURI
|
AS-09-009-001-015/309
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618948
|
26/12/2022
|
SUBARNA BORAH
|
0409009WL045298
|
SUBARNA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963571
|
|
SUBARNA BORAH
|
()
|
|
58
|
BIHAGURI
|
AS-09-009-001-017/219
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619027
|
26/12/2022
|
KAMAL BARUA
|
0409009WL045307
|
KAMAL BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963586
|
|
KAMAL BARUA
|
()
|
|
59
|
BIHAGURI
|
AS-09-009-001-017/220
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619029
|
26/12/2022
|
KIRAN BORUAH
|
0409009WL045307
|
KIRAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963566
|
|
KIRAN BORUAH
|
()
|
|
60
|
BIHAGURI
|
AS-09-009-001-017/5
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619033
|
26/12/2022
|
MONUJ KR. NATH
|
0409009WL045307
|
MONUJ KR. NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963543
|
|
MONUJ KR. NATH
|
()
|
|
61
|
BIHAGURI
|
AS-09-009-001-017/6
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619034
|
26/12/2022
|
Binoj Nath
|
0409009WL045307
|
Binoj Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963645
|
|
Binoj Nath
|
()
|
|
62
|
BIHAGURI
|
AS-09-009-001-018/101
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618950
|
26/12/2022
|
PUTU DAS
|
0409009WL045298
|
PUTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963576
|
|
PUTU DAS
|
()
|
|
63
|
BIHAGURI
|
AS-09-009-001-018/116
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619045
|
26/12/2022
|
SEWALI DAS
|
0409009WL045308
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963568
|
|
SEWALI DAS
|
()
|
|
64
|
BIHAGURI
|
AS-09-009-001-018/24
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618954
|
26/12/2022
|
Niren Nath
|
0409009WL045298
|
Niren Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963584
|
|
Niren Nath
|
()
|
|
65
|
BIHAGURI
|
AS-09-009-001-018/25
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618955
|
26/12/2022
|
Lilaboti Baruah
|
0409009WL045298
|
Lilaboti Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963582
|
|
Lilaboti Baruah
|
()
|
|
66
|
BIHAGURI
|
AS-09-009-001-018/48
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618957
|
26/12/2022
|
UMESH BANIA
|
0409009WL045298
|
UMESH BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963581
|
|
UMESH BANIA
|
()
|
|
67
|
BIHAGURI
|
AS-09-009-001-018/70
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619052
|
26/12/2022
|
RITA HAZARIKA
|
0409009WL045308
|
RITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963655
|
|
RITA HAZARIKA
|
()
|
|
68
|
BIHAGURI
|
AS-09-009-001-018/85
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619053
|
26/12/2022
|
DADUL BORAH
|
0409009WL045308
|
DADUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963613
|
|
DADUL BORAH
|
()
|
|
69
|
BIHAGURI
|
AS-09-009-001-018/92
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618958
|
26/12/2022
|
KAMALA DAS
|
0409009WL045298
|
KAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963614
|
|
KAMALA DAS
|
()
|
|
70
|
BIHAGURI
|
AS-09-009-001-018/95
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619054
|
26/12/2022
|
BINDU DAS
|
0409009WL045308
|
BINDU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963621
|
|
BINDU DAS
|
()
|
|
71
|
BIHAGURI
|
AS-09-009-001-019/10
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618926
|
26/12/2022
|
MISS AHIDA KHATUN
|
0409009WL045297
|
MISS AHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963634
|
|
MISS AHIDA KHATUN
|
()
|
|
72
|
BIHAGURI
|
AS-09-009-001-019/13
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618927
|
26/12/2022
|
MD.KAJI FIRUJ
|
0409009WL045297
|
MD.KAJI FIRUJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963647
|
|
MD.KAJI FIRUJ
|
()
|
|
73
|
BIHAGURI
|
AS-09-009-001-019/14
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618928
|
26/12/2022
|
SAFINA KHATUN
|
0409009WL045297
|
SAFINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963633
|
|
SAFINA KHATUN
|
()
|
|
74
|
BIHAGURI
|
AS-09-009-001-019/2
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618930
|
26/12/2022
|
MD.AMANUDDIN
|
0409009WL045297
|
MD.AMANUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963635
|
|
MD.AMANUDDIN
|
()
|
|
75
|
BIHAGURI
|
AS-09-009-001-022/13
(NO.1 BIHAGURI)
|
0409009000NRG23261220220620226
|
26/12/2022
|
Indra Chetry
|
0409009WL045450
|
Indra Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963642
|
|
Indra Chetry
|
()
|
|
76
|
BIHAGURI
|
AS-09-009-001-022/15
(NO.1 BIHAGURI)
|
0409009000NRG23261220220620230
|
26/12/2022
|
Bal Bahadur Chetry
|
0409009WL045450
|
Bal Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963639
|
|
Bal Bahadur Chetry
|
()
|
|
77
|
BIHAGURI
|
AS-09-009-001-022/17
(NO.1 BIHAGURI)
|
0409009000NRG23261220220620231
|
26/12/2022
|
Dinesh Nath
|
0409009WL045450
|
Dinesh Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963638
|
|
Dinesh Nath
|
()
|
|
78
|
BIHAGURI
|
AS-09-009-001-022/2
(NO.1 BIHAGURI)
|
0409009000NRG23261220220620232
|
26/12/2022
|
Chandra Mahanta
|
0409009WL045450
|
Chandra Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963641
|
|
Chandra Mahanta
|
()
|
|
79
|
BIHAGURI
|
AS-09-009-001-022/35
(NO.1 BIHAGURI)
|
0409009000NRG23261220220620234
|
26/12/2022
|
Nara Bahadur Chetry
|
0409009WL045450
|
Nara Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963636
|
|
Nara Bahadur Chetry
|
()
|
|
80
|
BIHAGURI
|
AS-09-009-001-022/8
(NO.1 BIHAGURI)
|
0409009000NRG23261220220620236
|
26/12/2022
|
Padma Mahanta
|
0409009WL045450
|
Padma Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963637
|
|
Padma Mahanta
|
()
|
|
81
|
BIHAGURI
|
AS-09-009-001-022/88
(NO.1 BIHAGURI)
|
0409009000NRG23261220220620237
|
26/12/2022
|
Kamal Mahanta
|
0409009WL045450
|
Kamal Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963632
|
|
Kamal Mahanta
|
()
|
|
82
|
BIHAGURI
|
AS-09-009-001-022/9
(NO.1 BIHAGURI)
|
0409009000NRG23261220220620238
|
26/12/2022
|
Gobin Mahanta
|
0409009WL045450
|
Gobin Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963640
|
|
Gobin Mahanta
|
()
|
|
83
|
BIHAGURI
|
AS-09-009-001-022/92
(NO.1 BIHAGURI)
|
0409009000NRG23261220220620240
|
26/12/2022
|
Marami Devi
|
0409009WL045450
|
Marami Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963630
|
|
Marami Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
84
|
BIHAGURI
|
AS-09-009-001-017/220
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619030
|
26/12/2022
|
JUNMONI PATHAK BARUAH
|
0409009WL045307
|
JUNMONI PATHAK BARUAH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963535
|
|
JUNMONI PATHAK BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
BIHAGURI
|
AS-09-009-001-008/308
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618904
|
26/12/2022
|
DHARMANANDA SARMAH
|
0409009WL045294
|
DHARMANANDA SARMAH
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963536
|
|
DHARMANANDA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
BIHAGURI
|
AS-09-009-001-022/141
(NO.1 BIHAGURI)
|
0409009000NRG23261220220620227
|
26/12/2022
|
NIRMOLA GIRI
|
0409009WL045450
|
NIRMOLA GIRI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963537
|
|
NIRMOLA GIRI
|
()
|
|
87
|
BIHAGURI
|
AS-09-009-001-022/143
(NO.1 BIHAGURI)
|
0409009000NRG23261220220620228
|
26/12/2022
|
SUMI DEVI
|
0409009WL045450
|
SUMI DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963538
|
|
SUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
88
|
BIHAGURI
|
AS-09-009-001-018/122
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618953
|
26/12/2022
|
MUNMI DEVI
|
0409009WL045298
|
MUNMI DEVI
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963539
|
|
MUNMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
BIHAGURI
|
AS-09-009-001-017/212
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619025
|
26/12/2022
|
MANASH PRATIM NATH
|
0409009WL045307
|
MANASH PRATIM NATH
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963540
|
|
MANASH PRATIM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
BIHAGURI
|
AS-09-009-001-011/50
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619016
|
26/12/2022
|
ANJALI BORAH
|
0409009WL045305
|
ANJALI BORAH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963650
|
|
ANJALI BORAH
|
()
|
|
91
|
BIHAGURI
|
AS-09-009-001-017/212
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619024
|
26/12/2022
|
MUKHESWAR NATH
|
0409009WL045307
|
MUKHESWAR NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963541
|
|
MUKHESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
92
|
BIHAGURI
|
AS-09-009-001-008/193
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618879
|
26/12/2022
|
LILI DAS
|
0409009WL045293
|
LILI DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963648
|
|
LILI DAS
|
()
|
|
93
|
BIHAGURI
|
AS-09-009-001-008/65
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618890
|
26/12/2022
|
PRAFULLA DAS
|
0409009WL045293
|
PRAFULLA DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963649
|
|
PRAFULLA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
BIHAGURI
|
AS-09-009-001-007/86
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618978
|
26/12/2022
|
Miss.KABITA BORAH
|
0409009WL045301
|
Miss.KABITA BORAH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963590
|
|
MISS KABITA BORAH
|
()
|
|
95
|
BIHAGURI
|
AS-09-009-001-015/303
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619040
|
26/12/2022
|
HEMEN HAZARIKA
|
0409009WL045308
|
HEMEN HAZARIKA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963589
|
|
MR HEMEN HAZARIKA
|
()
|
|
96
|
BIHAGURI
|
AS-09-009-001-018/112
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618951
|
26/12/2022
|
SUNIL KUMAR NATH
|
0409009WL045298
|
SUNIL KUMAR NATH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963588
|
|
MR SUNIL KUMAR NATH
|
()
|
|
97
|
BIHAGURI
|
AS-09-009-001-019/39
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618936
|
26/12/2022
|
Mrs.SABINA BEGUM
|
0409009WL045297
|
Mrs.SABINA BEGUM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963654
|
|
MRS SABINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
98
|
BIHAGURI
|
AS-09-009-001-005/143
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618987
|
26/12/2022
|
NABANITA KALITA
|
0409009WL045303
|
NABANITA KALITA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963602
|
|
MRS NABANITA KALITA
|
()
|
|
99
|
BIHAGURI
|
AS-09-009-001-005/154
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618992
|
26/12/2022
|
MAMONI BORAH
|
0409009WL045303
|
MAMONI BORAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963611
|
|
MRS MAMANI BORAH
|
()
|
|
100
|
BIHAGURI
|
AS-09-009-001-005/36
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618994
|
26/12/2022
|
DIMBESWAR KALITA
|
0409009WL045303
|
DIMBESWAR KALITA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963603
|
|
MR DIMBESHWAR KALITA
|
()
|
|
101
|
BIHAGURI
|
AS-09-009-001-008/117
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618893
|
26/12/2022
|
LAKHI NATH
|
0409009WL045294
|
LAKHI NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963608
|
|
MR LAKSHIRAM NATH
|
()
|
|
102
|
BIHAGURI
|
AS-09-009-001-008/119
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618894
|
26/12/2022
|
MATU DAS
|
0409009WL045294
|
MATU DAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963599
|
|
MISS EVA DAS
|
()
|
|
103
|
BIHAGURI
|
AS-09-009-001-008/134
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619037
|
26/12/2022
|
MOUSUMI KAKATI
|
0409009WL045308
|
MOUSUMI KAKATI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963591
|
|
MR SIMANTA KAKOTI
|
()
|
|
104
|
BIHAGURI
|
AS-09-009-001-008/149
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618895
|
26/12/2022
|
TARUN NATH
|
0409009WL045294
|
TARUN NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963601
|
|
MRS DIPA DEVI
|
()
|
|
105
|
BIHAGURI
|
AS-09-009-001-008/180
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618896
|
26/12/2022
|
LAKHE DEVI
|
0409009WL045294
|
LAKHE DEVI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963610
|
|
MRS LAKHESWARI DEVI
|
()
|
|
106
|
BIHAGURI
|
AS-09-009-001-008/227
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618914
|
26/12/2022
|
BARUN JYOTI NATH
|
0409009WL045296
|
BARUN JYOTI NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963592
|
|
MR BARUN JYOTI NATH
|
()
|
|
107
|
BIHAGURI
|
AS-09-009-001-008/303
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618903
|
26/12/2022
|
RUBUL DAS
|
0409009WL045294
|
RUBUL DAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963594
|
|
MR RUBUL DAS
|
()
|
|
108
|
BIHAGURI
|
AS-09-009-001-008/51
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618924
|
26/12/2022
|
BHUMIDHAR DAS
|
0409009WL045296
|
BHUMIDHAR DAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963593
|
|
MR BHUMIDHAR DAS
|
()
|
|
109
|
BIHAGURI
|
AS-09-009-001-008/82
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619003
|
26/12/2022
|
SUJIT DAS
|
0409009WL045305
|
SUJIT DAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963651
|
|
MR SUJIT DAS
|
()
|
|
110
|
BIHAGURI
|
AS-09-009-001-008/99
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618892
|
26/12/2022
|
MANTU NATH
|
0409009WL045293
|
MANTU NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963597
|
|
MR TRIDIP MAHANTA
|
()
|
|
111
|
BIHAGURI
|
AS-09-009-001-015/299
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619039
|
26/12/2022
|
DIPIKA DAS
|
0409009WL045308
|
DIPIKA DAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963609
|
|
MRS DIPIKA DAS
|
()
|
|
112
|
BIHAGURI
|
AS-09-009-001-017/212
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619026
|
26/12/2022
|
SRISHTIMONI DEVI
|
0409009WL045307
|
SRISHTIMONI DEVI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963604
|
|
MS SRISHTIMONI DEVI
|
()
|
|
113
|
BIHAGURI
|
AS-09-009-001-018/117
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618952
|
26/12/2022
|
DIPAK NATH
|
0409009WL045298
|
DIPAK NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963600
|
|
MR DIPAK NATH
|
()
|
|
114
|
BIHAGURI
|
AS-09-009-001-018/13
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619047
|
26/12/2022
|
Paramananda Nath
|
0409009WL045308
|
Paramananda Nath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963598
|
|
MR PARMA NANDA NATH
|
()
|
|
115
|
BIHAGURI
|
AS-09-009-001-019/23
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618932
|
26/12/2022
|
SAHID AJAN ALI
|
0409009WL045297
|
SAHID AJAN ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963595
|
|
MR SYED AJAN ALI
|
()
|
|
116
|
BIHAGURI
|
AS-09-009-001-019/33
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618934
|
26/12/2022
|
Mrs.CHABINA BEGUM
|
0409009WL045297
|
Mrs.CHABINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963653
|
|
MRS CHABINA BEGUM
|
()
|
|
117
|
BIHAGURI
|
AS-09-009-001-019/41
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618938
|
26/12/2022
|
Mrs.ANUWARA BEGUM
|
0409009WL045297
|
Mrs.ANUWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963652
|
|
MRS ANUWARA BEGUM
|
()
|
|
118
|
BIHAGURI
|
AS-09-009-001-022/145
(NO.1 BIHAGURI)
|
0409009000NRG23261220220620229
|
26/12/2022
|
TANKA MAYA DEVI
|
0409009WL045450
|
TANKA MAYA DEVI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963596
|
|
MISS TANKA MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
119
|
BIHAGURI
|
AS-09-009-001-015/297
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618946
|
26/12/2022
|
SULEKHA DEVI
|
0409009WL045298
|
SULEKHA DEVI
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963605
|
|
MRS SULEKHA DEVI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
BIHAGURI
|
AS-09-009-001-018/66
(NO.1 BIHAGURI)
|
0409009000NRG23261220220619051
|
26/12/2022
|
ABHIJIT BORAH
|
0409009WL045308
|
ABHIJIT BORAH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963606
|
|
MR ABHIJIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
BIHAGURI
|
AS-09-009-001-015/352
(NO.1 BIHAGURI)
|
0409009000NRG23261220220618949
|
26/12/2022
|
PINKU KUMAR NATH
|
0409009WL045298
|
PINKU KUMAR NATH
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081963607
|
|
PINKU KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166254
|
166254
|
|
|
|
|
|
|
|