|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/956
(BIROGAON)
|
0407011000NRG23100520220077274
|
10/05/2022
|
Jonali Kalita
|
0407011WL002165
|
Jonali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364608
|
|
JonaliKalita
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/4050205
(BIROGAON)
|
0407011000NRG23100520220077286
|
10/05/2022
|
Maushumi Boro Rabha
|
0407011WL002165
|
Maushumi Boro Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364618
|
|
MaushumiBoroRabha
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502121
(BIROGAON)
|
0407011000NRG23100520220077291
|
10/05/2022
|
Indumoni Rabha
|
0407011WL002165
|
Indumoni Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364621
|
|
IndumoniRabha
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502121
(BIROGAON)
|
0407011000NRG23100520220077292
|
10/05/2022
|
Karina Rabha
|
0407011WL002165
|
Karina Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364615
|
|
KarinaRabha
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502124
(BIROGAON)
|
0407011000NRG23100520220077293
|
10/05/2022
|
Manasa Rabha
|
0407011WL002165
|
Manasa Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364614
|
|
ManasaRabha
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502127
(BIROGAON)
|
0407011000NRG23100520220077294
|
10/05/2022
|
Arati Rabha
|
0407011WL002165
|
Arati Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364606
|
|
AratiRabha
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502127
(BIROGAON)
|
0407011000NRG23100520220077295
|
10/05/2022
|
Barnalimarak Rabha
|
0407011WL002165
|
Barnalimarak Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364609
|
|
BarnalimarakRabha
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/405074
(BIROGAON)
|
0407011000NRG23100520220077305
|
10/05/2022
|
Anamika Rabha
|
0407011WL002165
|
Anamika Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364620
|
|
AnamikaRabha
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/460
(BIROGAON)
|
0407011000NRG23100520220077316
|
10/05/2022
|
Binu Rabha
|
0407011WL002165
|
Binu Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364617
|
|
BinuRabha
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/466
(BIROGAON)
|
0407011000NRG23100520220077317
|
10/05/2022
|
Sunita Rabha
|
0407011WL002165
|
Sunita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364623
|
|
SunitaRabha
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/474
(BIROGAON)
|
0407011000NRG23100520220077318
|
10/05/2022
|
Rup Kumar Rabha
|
0407011WL002165
|
Rup Kumar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364622
|
|
RupKumarRabha
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/594
(BIROGAON)
|
0407011000NRG23100520220077327
|
10/05/2022
|
Barnali Rabha
|
0407011WL002165
|
Barnali Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364607
|
|
BarnaliRabha
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/594
(BIROGAON)
|
0407011000NRG23100520220077328
|
10/05/2022
|
Shachila Rabha
|
0407011WL002165
|
Shachila Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364611
|
|
ShachilaRabha
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/624
(BIROGAON)
|
0407011000NRG23100520220077335
|
10/05/2022
|
MAMONI RABHA
|
0407011WL002165
|
MAMONI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364616
|
|
MAMONIRABHA
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/630
(BIROGAON)
|
0407011000NRG23100520220077338
|
10/05/2022
|
Gajen Rabha
|
0407011WL002165
|
Gajen Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364619
|
|
GajenRabha
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/659
(BIROGAON)
|
0407011000NRG23100520220077343
|
10/05/2022
|
Sewali Boro
|
0407011WL002165
|
Sewali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364610
|
|
SewaliBoro
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/695
(BIROGAON)
|
0407011000NRG23100520220077348
|
10/05/2022
|
Bijaya Rabha
|
0407011WL002165
|
Bijaya Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364605
|
|
BijayaRabha
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/695
(BIROGAON)
|
0407011000NRG23100520220077347
|
10/05/2022
|
Subhaga Rabha
|
0407011WL002165
|
Subhaga Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364612
|
|
SubhagaRabha
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/939
(BIROGAON)
|
0407011000NRG23100520220077357
|
10/05/2022
|
Alaka Rabha
|
0407011WL002165
|
Alaka Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364613
|
|
AlakaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502021
(BIROGAON)
|
0407011000NRG23100520220077265
|
10/05/2022
|
Sri Nabami Boro
|
0407011WL002165
|
Sri Nabami Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364659
|
|
SriNabamiBoro
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/1041
(BIROGAON)
|
0407011000NRG23100520220077280
|
10/05/2022
|
Dipali Rabha
|
0407011WL002165
|
Dipali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364666
|
|
DipaliRabha
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/1168
(BIROGAON)
|
0407011000NRG23100520220077281
|
10/05/2022
|
CHAMPA Rabha
|
0407011WL002165
|
CHAMPA Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364657
|
|
CHAMPARabha
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/1218
(BIROGAON)
|
0407011000NRG23100520220077283
|
10/05/2022
|
Binita Rabha
|
0407011WL002165
|
Binita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364672
|
|
BinitaRabha
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/4050205
(BIROGAON)
|
0407011000NRG23100520220077284
|
10/05/2022
|
Bikram Rabha
|
0407011WL002165
|
Bikram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364634
|
|
BikramRabha
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/4050209
(BIROGAON)
|
0407011000NRG23100520220077287
|
10/05/2022
|
Junu Rabha
|
0407011WL002165
|
Junu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364673
|
|
JunuRabha
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/4050211
(BIROGAON)
|
0407011000NRG23100520220077288
|
10/05/2022
|
Mamoni Rabha
|
0407011WL002165
|
Mamoni Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364676
|
|
MamoniRabha
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502120
(BIROGAON)
|
0407011000NRG23100520220077290
|
10/05/2022
|
Mala Rabha
|
0407011WL002165
|
Mala Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364636
|
|
MalaRabha
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/4050214
(BIROGAON)
|
0407011000NRG23100520220077298
|
10/05/2022
|
Chiran bala Rabha
|
0407011WL002165
|
Chiran bala Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364635
|
|
ChiranbalaRabha
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/4050239
(BIROGAON)
|
0407011000NRG23100520220077299
|
10/05/2022
|
Lakshi Rabha
|
0407011WL002165
|
Lakshi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364653
|
|
LakshiRabha
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/405025
(BIROGAON)
|
0407011000NRG23100520220077300
|
10/05/2022
|
Jayaprabha Boro
|
0407011WL002165
|
Jayaprabha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364648
|
|
JayaprabhaBoro
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/405025
(BIROGAON)
|
0407011000NRG23100520220077301
|
10/05/2022
|
Kapil Boro
|
0407011WL002165
|
Kapil Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364654
|
|
KapilBoro
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/405071
(BIROGAON)
|
0407011000NRG23100520220077302
|
10/05/2022
|
Manomati Rabha
|
0407011WL002165
|
Manomati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364640
|
|
ManomatiRabha
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/405072
(BIROGAON)
|
0407011000NRG23100520220077303
|
10/05/2022
|
Manju Rabha
|
0407011WL002165
|
Manju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364651
|
|
ManjuRabha
|
()
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/405074
(BIROGAON)
|
0407011000NRG23100520220077304
|
10/05/2022
|
Chaskila Rabha
|
0407011WL002165
|
Chaskila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364639
|
|
ChaskilaRabha
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/410
(BIROGAON)
|
0407011000NRG23100520220077307
|
10/05/2022
|
Mun Rabha
|
0407011WL002165
|
Mun Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364679
|
|
MunRabha
|
()
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/415
(BIROGAON)
|
0407011000NRG23100520220077308
|
10/05/2022
|
Fuguni Rabha
|
0407011WL002165
|
Fuguni Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364647
|
|
FuguniRabha
|
()
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/443
(BIROGAON)
|
0407011000NRG23100520220077311
|
10/05/2022
|
Parda Rabha
|
0407011WL002165
|
Parda Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364667
|
|
PardaRabha
|
()
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/445
(BIROGAON)
|
0407011000NRG23100520220077312
|
10/05/2022
|
Sanita Rabha
|
0407011WL002165
|
Sanita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364638
|
|
SanitaRabha
|
()
|
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/457
(BIROGAON)
|
0407011000NRG23100520220077314
|
10/05/2022
|
Manika Rabha
|
0407011WL002165
|
Manika Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364656
|
|
ManikaRabha
|
()
|
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/474
(BIROGAON)
|
0407011000NRG23100520220077319
|
10/05/2022
|
Punu Rabha
|
0407011WL002165
|
Punu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364643
|
|
PunuRabha
|
()
|
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/476
(BIROGAON)
|
0407011000NRG23100520220077320
|
10/05/2022
|
Surabhi Rabha
|
0407011WL002165
|
Surabhi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364665
|
|
SurabhiRabha
|
()
|
|
42
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/482
(BIROGAON)
|
0407011000NRG23100520220077321
|
10/05/2022
|
Hitesh Rabha
|
0407011WL002165
|
Hitesh Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364670
|
|
HiteshRabha
|
()
|
|
43
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/482
(BIROGAON)
|
0407011000NRG23100520220077322
|
10/05/2022
|
Rajani Rabha
|
0407011WL002165
|
Rajani Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364663
|
|
RajaniRabha
|
()
|
|
44
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/484
(BIROGAON)
|
0407011000NRG23100520220077324
|
10/05/2022
|
Mira Rabha
|
0407011WL002165
|
Mira Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364645
|
|
MiraRabha
|
()
|
|
45
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/486
(BIROGAON)
|
0407011000NRG23100520220077325
|
10/05/2022
|
Budheswari Rabha
|
0407011WL002165
|
Budheswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364668
|
|
BudheswariRabha
|
()
|
|
46
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/555
(BIROGAON)
|
0407011000NRG23100520220077326
|
10/05/2022
|
Manati Rabha
|
0407011WL002165
|
Manati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364658
|
|
ManatiRabha
|
()
|
|
47
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/608
(BIROGAON)
|
0407011000NRG23100520220077329
|
10/05/2022
|
Anita Rabha
|
0407011WL002165
|
Anita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364664
|
|
AnitaRabha
|
()
|
|
48
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/610
(BIROGAON)
|
0407011000NRG23100520220077330
|
10/05/2022
|
Janata Boro
|
0407011WL002165
|
Janata Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364660
|
|
JanataBoro
|
()
|
|
49
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/620
(BIROGAON)
|
0407011000NRG23100520220077331
|
10/05/2022
|
Anupama Rabha
|
0407011WL002165
|
Anupama Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364637
|
|
AnupamaRabha
|
()
|
|
50
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/622
(BIROGAON)
|
0407011000NRG23100520220077332
|
10/05/2022
|
Koushalya Boro
|
0407011WL002165
|
Koushalya Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364671
|
|
KoushalyaBoro
|
()
|
|
51
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/622
(BIROGAON)
|
0407011000NRG23100520220077333
|
10/05/2022
|
Ruma Boro
|
0407011WL002165
|
Ruma Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364677
|
|
RumaBoro
|
()
|
|
52
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/624
(BIROGAON)
|
0407011000NRG23100520220077334
|
10/05/2022
|
Manamati Rabha
|
0407011WL002165
|
Manamati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364650
|
|
ManamatiRabha
|
()
|
|
53
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/631
(BIROGAON)
|
0407011000NRG23100520220077339
|
10/05/2022
|
Anima Rabha
|
0407011WL002165
|
Anima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364655
|
|
AnimaRabha
|
()
|
|
54
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/637
(BIROGAON)
|
0407011000NRG23100520220077340
|
10/05/2022
|
Ira Rabha
|
0407011WL002165
|
Ira Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364675
|
|
IraRabha
|
()
|
|
55
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/640
(BIROGAON)
|
0407011000NRG23100520220077341
|
10/05/2022
|
Sanmani Rabha
|
0407011WL002165
|
Sanmani Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364646
|
|
SanmaniRabha
|
()
|
|
56
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/643
(BIROGAON)
|
0407011000NRG23100520220077342
|
10/05/2022
|
Rahima Bala Rabha
|
0407011WL002165
|
Rahima Bala Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364649
|
|
RahimaBalaRabha
|
()
|
|
57
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/695
(BIROGAON)
|
0407011000NRG23100520220077346
|
10/05/2022
|
Mandira Rbha
|
0407011WL002165
|
Mandira Rbha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364644
|
|
MandiraRbha
|
()
|
|
58
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/695
(BIROGAON)
|
0407011000NRG23100520220077344
|
10/05/2022
|
Pratul Rabha
|
0407011WL002165
|
Pratul Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364661
|
|
PratulRabha
|
()
|
|
59
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/695
(BIROGAON)
|
0407011000NRG23100520220077345
|
10/05/2022
|
Rupali Rabha
|
0407011WL002165
|
Rupali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364642
|
|
RupaliRabha
|
()
|
|
60
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/738
(BIROGAON)
|
0407011000NRG23100520220077351
|
10/05/2022
|
Ikan Rabha
|
0407011WL002165
|
Ikan Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364678
|
|
IkanRabha
|
()
|
|
61
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/738
(BIROGAON)
|
0407011000NRG23100520220077350
|
10/05/2022
|
Jagadish Rabha
|
0407011WL002165
|
Jagadish Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364669
|
|
JagadishRabha
|
()
|
|
62
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/778
(BIROGAON)
|
0407011000NRG23100520220077352
|
10/05/2022
|
Dalimi Rabha
|
0407011WL002165
|
Dalimi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364641
|
|
DalimiRabha
|
()
|
|
63
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/781
(BIROGAON)
|
0407011000NRG23100520220077353
|
10/05/2022
|
Subhadra Rabha
|
0407011WL002165
|
Subhadra Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364662
|
|
SubhadraRabha
|
()
|
|
64
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/849
(BIROGAON)
|
0407011000NRG23100520220077354
|
10/05/2022
|
Koushilya Rabha
|
0407011WL002165
|
Koushilya Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364652
|
|
KoushilyaRabha
|
()
|
|
65
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/929
(BIROGAON)
|
0407011000NRG23100520220077356
|
10/05/2022
|
Putuli Rabha
|
0407011WL002165
|
Putuli Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364674
|
|
PutuliRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
66
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/794
(BIROGAON)
|
0407011000NRG23100520220077267
|
10/05/2022
|
Mridul Nath
|
0407011WL002165
|
Mridul Nath
|
00176
|
IDIB000B124
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364588
|
|
MridulNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/959
(BIROGAON)
|
0407011000NRG23100520220077276
|
10/05/2022
|
Jonmoni Boro
|
0407011WL002165
|
Jonmoni Boro
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364595
|
|
JonmoniBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/794
(BIROGAON)
|
0407011000NRG23100520220077269
|
10/05/2022
|
Manik Nath
|
0407011WL002165
|
Manik Nath
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364599
|
|
ManikNath
|
()
|
|
69
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/814
(BIROGAON)
|
0407011000NRG23100520220077271
|
10/05/2022
|
Sabitri Nath
|
0407011WL002165
|
Sabitri Nath
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364603
|
|
SabitriNath
|
()
|
|
70
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/979
(BIROGAON)
|
0407011000NRG23100520220077277
|
10/05/2022
|
Mukut Nath
|
0407011WL002165
|
Mukut Nath
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364600
|
|
MukutNath
|
()
|
|
71
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/646
(BIROGAON)
|
0407011000NRG23100520220077278
|
10/05/2022
|
Hiday Rabha
|
0407011WL002165
|
Hiday Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364598
|
|
HidayRabha
|
()
|
|
72
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/4050212
(BIROGAON)
|
0407011000NRG23100520220077289
|
10/05/2022
|
Punima Boro
|
0407011WL002165
|
Punima Boro
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364597
|
|
PunimaBoro
|
()
|
|
73
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502130
(BIROGAON)
|
0407011000NRG23100520220077297
|
10/05/2022
|
Dipika Rabha
|
0407011WL002165
|
Dipika Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364602
|
|
DipikaRabha
|
()
|
|
74
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502130
(BIROGAON)
|
0407011000NRG23100520220077296
|
10/05/2022
|
Mukut Rabha
|
0407011WL002165
|
Mukut Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364601
|
|
MukutRabha
|
()
|
|
75
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/460
(BIROGAON)
|
0407011000NRG23100520220077315
|
10/05/2022
|
Ramesh Ch Rabha
|
0407011WL002165
|
Ramesh Ch Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364596
|
|
RameshChRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
76
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/794
(BIROGAON)
|
0407011000NRG23100520220077268
|
10/05/2022
|
Hari Prabha Nath
|
0407011WL002165
|
Hari Prabha Nath
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364604
|
|
HariPrabhaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/1168
(BIROGAON)
|
0407011000NRG23100520220077282
|
10/05/2022
|
Diganta Rabha
|
0407011WL002165
|
Diganta Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364629
|
|
MR DIGANTA RABHA
|
()
|
|
78
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/4050205
(BIROGAON)
|
0407011000NRG23100520220077285
|
10/05/2022
|
Gunin Rabha
|
0407011WL002165
|
Gunin Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364625
|
|
MR GUNIN CHANDRA RABHA
|
()
|
|
79
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/410
(BIROGAON)
|
0407011000NRG23100520220077306
|
10/05/2022
|
Haridev Rabha
|
0407011WL002165
|
Haridev Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364626
|
|
MR HARI DEV RABHA
|
()
|
|
80
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/4192
(BIROGAON)
|
0407011000NRG23100520220077310
|
10/05/2022
|
Bibhuti Rabha
|
0407011WL002165
|
Bibhuti Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364628
|
|
MR BIBHUTI RABHA
|
()
|
|
81
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/484
(BIROGAON)
|
0407011000NRG23100520220077323
|
10/05/2022
|
Sarbeswar Rabha
|
0407011WL002165
|
Sarbeswar Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364630
|
|
MR SARBESHWAR RABHA
|
()
|
|
82
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/626
(BIROGAON)
|
0407011000NRG23100520220077336
|
10/05/2022
|
Gitaram Rabha
|
0407011WL002165
|
Gitaram Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364631
|
|
MR GITA RABHA
|
()
|
|
83
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/701
(BIROGAON)
|
0407011000NRG23100520220077349
|
10/05/2022
|
kanak Rabha
|
0407011WL002165
|
kanak Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364624
|
|
MR KANAK CHANDRA RABHA
|
()
|
|
84
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/849
(BIROGAON)
|
0407011000NRG23100520220077355
|
10/05/2022
|
Hiren Rabha
|
0407011WL002165
|
Hiren Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364627
|
|
MR HIREN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
85
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/814
(BIROGAON)
|
0407011000NRG23100520220077273
|
10/05/2022
|
Ranjumani Nath
|
0407011WL002165
|
Ranjumani Nath
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364632
|
|
MRS RANJUMANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/626
(BIROGAON)
|
0407011000NRG23100520220077337
|
10/05/2022
|
karishma Rabha
|
0407011WL002165
|
karishma Rabha
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364633
|
|
karishmaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/448
(BIROGAON)
|
0407011000NRG23100520220077313
|
10/05/2022
|
Satish Rabha
|
0407011WL002165
|
Satish Rabha
|
00662
|
BDBL0001120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364680
|
|
SatishRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/794
(BIROGAON)
|
0407011000NRG23100520220077266
|
10/05/2022
|
Nayan Nath
|
0407011WL002165
|
Nayan Nath
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364592
|
|
NayanNath
|
()
|
|
89
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/794
(BIROGAON)
|
0407011000NRG23100520220077270
|
10/05/2022
|
Rina Nath
|
0407011WL002165
|
Rina Nath
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364591
|
|
RinaNath
|
()
|
|
90
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/814
(BIROGAON)
|
0407011000NRG23100520220077272
|
10/05/2022
|
Rajib Nath
|
0407011WL002165
|
Rajib Nath
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364593
|
|
RajibNath
|
()
|
|
91
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/959
(BIROGAON)
|
0407011000NRG23100520220077275
|
10/05/2022
|
Lalita Boro
|
0407011WL002165
|
Lalita Boro
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364590
|
|
LalitaBoro
|
()
|
|
92
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/1027
(BIROGAON)
|
0407011000NRG23100520220077279
|
10/05/2022
|
Biswanath Rabha
|
0407011WL002165
|
Biswanath Rabha
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364594
|
|
BiswanathRabha
|
()
|
|
93
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/4192
(BIROGAON)
|
0407011000NRG23100520220077309
|
10/05/2022
|
Koushik Rabha
|
0407011WL002165
|
Koushik Rabha
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273364589
|
|
KoushikRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|