|
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-09-009-009-001/28
(TUMUKI)
|
0409009000NRG23130720220300371
|
14/07/2022
|
Jiten Nath
|
0409009WL013532
|
Jiten Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840213
|
|
Jiten Nath
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-009-001/35
(TUMUKI)
|
0409009000NRG23130720220300406
|
14/07/2022
|
Maheswar Nath
|
0409009WL013538
|
Maheswar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840216
|
|
Maheswar Nath
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-009-001/60
(TUMUKI)
|
0409009000NRG23130720220300092
|
14/07/2022
|
MINU DEVI
|
0409009WL013488
|
MINU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840225
|
|
MINU DEVI
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-009-002/1
(TUMUKI)
|
0409009000NRG23130720220300385
|
14/07/2022
|
JUNU DEVI
|
0409009WL013535
|
JUNU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840226
|
|
JUNU DEVI
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-009-002/114
(TUMUKI)
|
0409009000NRG23130720220300103
|
14/07/2022
|
JAYANTA SUT
|
0409009WL013490
|
JAYANTA SUT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840261
|
|
JAYANTA SUT
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-009-002/212
(TUMUKI)
|
0409009000NRG23130720220300410
|
14/07/2022
|
IMANI DEBI
|
0409009WL013539
|
IMANI DEBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840206
|
|
IMANI DEBI
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-009-002/214
(TUMUKI)
|
0409009000NRG23130720220300079
|
14/07/2022
|
KUMUD CHANDRA NATH
|
0409009WL013486
|
KUMUD CHANDRA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840250
|
|
KUMUD CHANDRA NATH
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-009-002/24
(TUMUKI)
|
0409009000NRG23130720220300386
|
14/07/2022
|
RITA DEVI
|
0409009WL013535
|
RITA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840207
|
|
RITA DEVI
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-009-002/82
(TUMUKI)
|
0409009000NRG23130720220300080
|
14/07/2022
|
NAGEN BORAH
|
0409009WL013486
|
NAGEN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840251
|
|
NAGEN BORAH
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-009-002/88
(TUMUKI)
|
0409009000NRG23130720220300388
|
14/07/2022
|
SARU KANTA SUT
|
0409009WL013535
|
SARU KANTA SUT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840253
|
|
SARU KANTA SUT
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-009-003/92
(TUMUKI)
|
0409009000NRG23130720220300407
|
14/07/2022
|
MAHESWAR NATH
|
0409009WL013538
|
MAHESWAR NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840254
|
|
MAHESWAR NATH
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-009-009/213
(TUMUKI)
|
0409009000NRG23130720220300055
|
14/07/2022
|
DEHESWARI SUT
|
0409009WL013475
|
DEHESWARI SUT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840246
|
|
DEHESWARI SUT
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-009-009/246
(TUMUKI)
|
0409009000NRG23130720220300093
|
14/07/2022
|
MUBARAK ALI
|
0409009WL013488
|
MUBARAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840218
|
|
MUBARAK ALI
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-009-009/247
(TUMUKI)
|
0409009000NRG23130720220300401
|
14/07/2022
|
IMANUDDIN
|
0409009WL013537
|
IMANUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840205
|
|
IMANUDDIN
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-009-010/113
(TUMUKI)
|
0409009000NRG23130720220300413
|
14/07/2022
|
ACHIMA BEGUM
|
0409009WL013539
|
ACHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840247
|
|
ACHIMA BEGUM
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-009-010/117
(TUMUKI)
|
0409009000NRG23130720220300097
|
14/07/2022
|
AJMER ALAM
|
0409009WL013489
|
AJMER ALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840224
|
|
AJMER ALAM
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-009-010/125
(TUMUKI)
|
0409009000NRG23130720220300098
|
14/07/2022
|
NAZMA BEGUM
|
0409009WL013489
|
NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840217
|
|
NAZMA BEGUM
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-009-010/66
(TUMUKI)
|
0409009000NRG23140720220301004
|
14/07/2022
|
SARJIT ALI
|
0409009WL013601
|
SARJIT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840260
|
|
SARJIT ALI
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-009-010/75
(TUMUKI)
|
0409009000NRG23130720220300094
|
14/07/2022
|
OACHAMAN ALI
|
0409009WL013488
|
OACHAMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840248
|
|
OACHAMAN ALI
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-009-010/77
(TUMUKI)
|
0409009000NRG23130720220300056
|
14/07/2022
|
SABIR ISLAM
|
0409009WL013475
|
SABIR ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840223
|
|
SABIR ISLAM
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-009-010/81
(TUMUKI)
|
0409009000NRG23130720220300414
|
14/07/2022
|
GULAP UDDIN
|
0409009WL013539
|
GULAP UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840221
|
|
GULAP UDDIN
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-009-010/98
(TUMUKI)
|
0409009000NRG23130720220300057
|
14/07/2022
|
SEHERA BEGUM
|
0409009WL013475
|
SEHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840259
|
|
SEHERA BEGUM
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-009-011/31
(TUMUKI)
|
0409009000NRG23130720220300095
|
14/07/2022
|
SOBIR ALI
|
0409009WL013488
|
SOBIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840215
|
|
SOBIR ALI
|
()
|
|
24
|
BIHAGURI
|
AS-09-009-009-012/10
(TUMUKI)
|
0409009000NRG23130720220300379
|
14/07/2022
|
Dilip Nath
|
0409009WL013534
|
Dilip Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840252
|
|
Dilip Nath
|
()
|
|
25
|
BIHAGURI
|
AS-09-009-009-012/101
(TUMUKI)
|
0409009000NRG23130720220300058
|
14/07/2022
|
JITU DEVI
|
0409009WL013475
|
JITU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840249
|
|
JITU DEVI
|
()
|
|
26
|
BIHAGURI
|
AS-09-009-009-012/146
(TUMUKI)
|
0409009000NRG23130720220300380
|
14/07/2022
|
RUNU DEVI
|
0409009WL013534
|
RUNU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840209
|
|
RUNU DEVI
|
()
|
|
27
|
BIHAGURI
|
AS-09-009-009-012/158
(TUMUKI)
|
0409009000NRG23130720220300389
|
14/07/2022
|
Dipali Devi
|
0409009WL013535
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840214
|
|
Dipali Devi
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-009-012/20
(TUMUKI)
|
0409009000NRG23130720220300373
|
14/07/2022
|
Kukheswar Sut
|
0409009WL013532
|
Kukheswar Sut
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840204
|
|
Kukheswar Sut
|
()
|
|
29
|
BIHAGURI
|
AS-09-009-009-012/230
(TUMUKI)
|
0409009000NRG23130720220300403
|
14/07/2022
|
BIPLAB NATH
|
0409009WL013537
|
BIPLAB NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840245
|
|
BIPLAB NATH
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-009-012/5
(TUMUKI)
|
0409009000NRG23130720220300382
|
14/07/2022
|
Sonadhar Hazarika
|
0409009WL013534
|
Sonadhar Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840208
|
|
Sonadhar Hazarika
|
()
|
|
31
|
BIHAGURI
|
AS-09-009-009-012/74
(TUMUKI)
|
0409009000NRG23130720220300374
|
14/07/2022
|
DEHISWAR SUT
|
0409009WL013532
|
DEHISWAR SUT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840210
|
|
DEHISWAR SUT
|
()
|
|
32
|
BIHAGURI
|
AS-09-009-009-016/134
(TUMUKI)
|
0409009000NRG23130720220300059
|
14/07/2022
|
MD. SIRAJ ALI
|
0409009WL013475
|
MD. SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840211
|
|
MD. SIRAJ ALI
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-009-016/22
(TUMUKI)
|
0409009000NRG23130720220300096
|
14/07/2022
|
Dulal Borah
|
0409009WL013488
|
Dulal Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840262
|
|
Dulal Borah
|
()
|
|
34
|
BIHAGURI
|
AS-09-009-009-016/241
(TUMUKI)
|
0409009000NRG23130720220300099
|
14/07/2022
|
LAKHESWARI RABHA
|
0409009WL013489
|
LAKHESWARI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840220
|
|
LAKHESWARI RABHA
|
()
|
|
35
|
BIHAGURI
|
AS-09-009-009-016/307
(TUMUKI)
|
0409009000NRG23130720220300082
|
14/07/2022
|
MAHIBUDDIN SAIKIA
|
0409009WL013486
|
MAHIBUDDIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840219
|
|
MAHIBUDDIN SAIKIA
|
()
|
|
36
|
BIHAGURI
|
AS-09-009-009-016/36
(TUMUKI)
|
0409009000NRG23130720220300404
|
14/07/2022
|
AMIRUL HAQUE SAIKIA
|
0409009WL013537
|
AMIRUL HAQUE SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840212
|
|
AMIRUL HAQUE SAIKIA
|
()
|
|
37
|
BIHAGURI
|
AS-09-009-009-016/396
(TUMUKI)
|
0409009000NRG23130720220300376
|
14/07/2022
|
NEKIBUR RAHMAN
|
0409009WL013532
|
NEKIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840222
|
|
NEKIBUR RAHMAN
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-009-016/400
(TUMUKI)
|
0409009000NRG23130720220300405
|
14/07/2022
|
KIRAN KOCH
|
0409009WL013537
|
KIRAN KOCH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303840203
|
|
KIRAN KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
39
|
BIHAGURI
|
AS-09-009-009-002/289
(TUMUKI)
|
0409009000NRG23130720220300085
|
14/07/2022
|
UPEN NATH
|
0409009WL013487
|
UPEN NATH
|
00032
|
UTIB0001669
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840243
|
|
UPEN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
BIHAGURI
|
AS-09-009-009-016/308
(TUMUKI)
|
0409009000NRG23130720220300088
|
14/07/2022
|
LUTFUR RAHMAN
|
0409009WL013487
|
LUTFUR RAHMAN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840191
|
|
LUTFUR RAHMAN
|
()
|
|
41
|
BIHAGURI
|
AS-09-009-009-016/377
(TUMUKI)
|
0409009000NRG23130720220300084
|
14/07/2022
|
KRISHNA KEOT
|
0409009WL013486
|
KRISHNA KEOT
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840192
|
|
KRISHNA KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
42
|
BIHAGURI
|
AS-09-009-009-016/304
(TUMUKI)
|
0409009000NRG23130720220300105
|
14/07/2022
|
MINTU SAIKIA
|
0409009WL013490
|
MINTU SAIKIA
|
00048
|
BKID0005041
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840194
|
|
MINTU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
BIHAGURI
|
AS-09-009-009-002/395
(TUMUKI)
|
0409009000NRG23130720220300411
|
14/07/2022
|
SOMESWAR NATH
|
0409009WL013539
|
SOMESWAR NATH
|
00051
|
MAHB0001475
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840195
|
|
SOMESWAR NATH
|
()
|
|
44
|
BIHAGURI
|
AS-09-009-009-009/248
(TUMUKI)
|
0409009000NRG23140720220301003
|
14/07/2022
|
RABIJUL SAIKIA
|
0409009WL013601
|
RABIJUL SAIKIA
|
00051
|
MAHB0001475
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840196
|
|
RABIJUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
45
|
BIHAGURI
|
AS-09-009-009-001/5
(TUMUKI)
|
0409009000NRG23130720220300091
|
14/07/2022
|
AKAN NATH
|
0409009WL013488
|
AKAN NATH
|
00354
|
PUNB0186720
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840197
|
|
AKAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
BIHAGURI
|
AS-09-009-009-002/345
(TUMUKI)
|
0409009000NRG23130720220300054
|
14/07/2022
|
SUREN NATH
|
0409009WL013475
|
SUREN NATH
|
00354
|
PUNB0206020
|
2748
|
2748
|
Rejected
|
25/07/2022
|
|
3303840202
|
No Such Account
|
|
|
|
47
|
BIHAGURI
|
AS-09-009-009-002/396
(TUMUKI)
|
0409009000NRG23130720220300372
|
14/07/2022
|
JITEN SAIKIA
|
0409009WL013532
|
JITEN SAIKIA
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840200
|
|
JITEN SAIKIA
|
()
|
|
48
|
BIHAGURI
|
AS-09-009-009-010/49
(TUMUKI)
|
0409009000NRG23130720220300402
|
14/07/2022
|
TAMINA BEGUM
|
0409009WL013537
|
TAMINA BEGUM
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840199
|
|
TAMINA BEGUM
|
()
|
|
49
|
BIHAGURI
|
AS-09-009-009-013/215
(TUMUKI)
|
0409009000NRG23130720220300086
|
14/07/2022
|
JUGAL NATH
|
0409009WL013487
|
JUGAL NATH
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840201
|
|
JUGAL NATH
|
()
|
|
50
|
BIHAGURI
|
AS-09-009-009-016/146
(TUMUKI)
|
0409009000NRG23130720220300081
|
14/07/2022
|
NITUL PATANGIA
|
0409009WL013486
|
NITUL PATANGIA
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840256
|
|
NITUL PATANGIA
|
()
|
|
51
|
BIHAGURI
|
AS-09-009-009-016/297
(TUMUKI)
|
0409009000NRG23140720220301005
|
14/07/2022
|
DIPA BANIA
|
0409009WL013601
|
DIPA BANIA
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840255
|
|
DIPA BANIA
|
()
|
|
52
|
BIHAGURI
|
AS-09-009-009-016/358
(TUMUKI)
|
0409009000NRG23130720220300101
|
14/07/2022
|
DAYAL KURMI
|
0409009WL013489
|
DAYAL KURMI
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840198
|
|
DAYAL KURMI
|
()
|
|
53
|
BIHAGURI
|
AS-09-009-009-016/53
(TUMUKI)
|
0409009000NRG23130720220300090
|
14/07/2022
|
MOHAN NATH
|
0409009WL013487
|
MOHAN NATH
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840257
|
|
MOHAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
54
|
BIHAGURI
|
AS-09-009-009-009/249
(TUMUKI)
|
0409009000NRG23130720220300412
|
14/07/2022
|
KHALIL UDDIN AHMED
|
0409009WL013539
|
KHALIL UDDIN AHMED
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840228
|
|
MR KHALIL UDDIN AHMED
|
()
|
|
55
|
BIHAGURI
|
AS-09-009-009-016/299
(TUMUKI)
|
0409009000NRG23130720220300408
|
14/07/2022
|
KANAK BORAH
|
0409009WL013538
|
KANAK BORAH
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840229
|
|
MR KANAK BORA
|
()
|
|
56
|
BIHAGURI
|
AS-09-009-009-016/315
(TUMUKI)
|
0409009000NRG23130720220300106
|
14/07/2022
|
BUBU RABHA
|
0409009WL013490
|
BUBU RABHA
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840227
|
|
MR BUBU RAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
57
|
BIHAGURI
|
AS-09-009-009-016/393
(TUMUKI)
|
0409009000NRG23130720220300375
|
14/07/2022
|
JUNA LAILA BEGUM
|
0409009WL013532
|
JUNA LAILA BEGUM
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840230
|
|
MRS JUNA LAILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
BIHAGURI
|
AS-09-009-009-002/397
(TUMUKI)
|
0409009000NRG23130720220300387
|
14/07/2022
|
LAKHESWAR NATH
|
0409009WL013535
|
LAKHESWAR NATH
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840231
|
|
MR LAKHESWAR NATH
|
()
|
|
59
|
BIHAGURI
|
AS-09-009-009-012/37
(TUMUKI)
|
0409009000NRG23130720220300381
|
14/07/2022
|
JAIRAM NATH
|
0409009WL013534
|
JAIRAM NATH
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840240
|
|
MR JOYRAM NATH
|
()
|
|
60
|
BIHAGURI
|
AS-09-009-009-016/192
(TUMUKI)
|
0409009000NRG23130720220300087
|
14/07/2022
|
JAYANTA BORO
|
0409009WL013487
|
JAYANTA BORO
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840234
|
|
JAYANTA BORO
|
()
|
|
61
|
BIHAGURI
|
AS-09-009-009-016/238
(TUMUKI)
|
0409009000NRG23130720220300383
|
14/07/2022
|
MIONESWARI RABHA
|
0409009WL013534
|
MIONESWARI RABHA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840241
|
|
MRS MINESHWARI RABHA
|
()
|
|
62
|
BIHAGURI
|
AS-09-009-009-016/250
(TUMUKI)
|
0409009000NRG23130720220300104
|
14/07/2022
|
AMAL RABHA
|
0409009WL013490
|
AMAL RABHA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840233
|
|
MR AMAL RABHA
|
()
|
|
63
|
BIHAGURI
|
AS-09-009-009-016/273
(TUMUKI)
|
0409009000NRG23130720220300390
|
14/07/2022
|
BULEN PATANGIA
|
0409009WL013535
|
BULEN PATANGIA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840232
|
|
BULEN PATANGIA
|
()
|
|
64
|
BIHAGURI
|
AS-09-009-009-016/279
(TUMUKI)
|
0409009000NRG23130720220300100
|
14/07/2022
|
FULESWARI DEVI
|
0409009WL013489
|
FULESWARI DEVI
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840244
|
|
FULESHWARI DEVI
|
()
|
|
65
|
BIHAGURI
|
AS-09-009-009-016/335
(TUMUKI)
|
0409009000NRG23130720220300107
|
14/07/2022
|
DIPALI RABHA
|
0409009WL013490
|
DIPALI RABHA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840258
|
|
MRS DIPALI RABHA
|
()
|
|
66
|
BIHAGURI
|
AS-09-009-009-016/336
(TUMUKI)
|
0409009000NRG23130720220300083
|
14/07/2022
|
NIPEN RABHA
|
0409009WL013486
|
NIPEN RABHA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840235
|
|
NIPEN RABHA
|
()
|
|
67
|
BIHAGURI
|
AS-09-009-009-016/391
(TUMUKI)
|
0409009000NRG23130720220300384
|
14/07/2022
|
JON RABHA
|
0409009WL013534
|
JON RABHA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840237
|
|
JONA MANI RABHA
|
()
|
|
68
|
BIHAGURI
|
AS-09-009-009-016/392
(TUMUKI)
|
0409009000NRG23130720220300102
|
14/07/2022
|
INDRESWAR RABHA
|
0409009WL013489
|
INDRESWAR RABHA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840238
|
|
INDRESWAR RABHA
|
()
|
|
69
|
BIHAGURI
|
AS-09-009-009-016/394
(TUMUKI)
|
0409009000NRG23130720220300089
|
14/07/2022
|
JON RABHA
|
0409009WL013487
|
JON RABHA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840236
|
|
MR JON RABHA
|
()
|
|
70
|
BIHAGURI
|
AS-09-009-009-016/56
(TUMUKI)
|
0409009000NRG23130720220300409
|
14/07/2022
|
MANEKA KEOT
|
0409009WL013538
|
MANEKA KEOT
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840242
|
|
MRS MENAKA KEOT
|
()
|
|
71
|
BIHAGURI
|
AS-09-009-009-016/7
(TUMUKI)
|
0409009000NRG23130720220300108
|
14/07/2022
|
MINARAM KURMI
|
0409009WL013490
|
MINARAM KURMI
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840239
|
|
MR MINA RAM KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
72
|
BIHAGURI
|
AS-09-009-009-016/395
(TUMUKI)
|
0409009000NRG23140720220301006
|
14/07/2022
|
AJMIRA BEGUM
|
0409009WL013601
|
AJMIRA BEGUM
|
00662
|
BDBL0001216
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303840193
|
|
AJMIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197856
|
197856
|
|
|
|
|
|
|
|