|
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)
|
0409009000NRG23300820220367227
|
30/08/2022
|
Jiten Nath
|
0409009WL021809
|
Jiten Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368899
|
|
Jiten Nath
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-009-001/35
(TUMUKI)
|
0409009000NRG23300820220367315
|
30/08/2022
|
Maheswar Nath
|
0409009WL021824
|
Maheswar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
23/09/2022
|
|
4932368897
|
Account closed
|
|
|
|
3
|
BIHAGURI
|
AS-09-009-009-001/60
(TUMUKI)
|
0409009000NRG23300820220367295
|
30/08/2022
|
MINU DEVI
|
0409009WL021820
|
MINU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368873
|
|
MINU DEVI
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-009-002/1
(TUMUKI)
|
0409009000NRG23300820220367197
|
30/08/2022
|
JUNU DEVI
|
0409009WL021805
|
JUNU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368874
|
|
JUNU DEVI
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-009-002/114
(TUMUKI)
|
0409009000NRG23300820220367269
|
30/08/2022
|
JAYANTA SUT
|
0409009WL021816
|
JAYANTA SUT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368898
|
|
JAYANTA SUT
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-009-002/186
(TUMUKI)
|
0409009000NRG23300820220367370
|
30/08/2022
|
GUPAL SUT
|
0409009WL021831
|
GUPAL SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932368858
|
|
GUPAL SUT
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-009-002/214
(TUMUKI)
|
0409009000NRG23300820220367335
|
30/08/2022
|
KUMUD CHANDRA NATH
|
0409009WL021827
|
KUMUD CHANDRA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368901
|
|
KUMUD CHANDRA NATH
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-009-002/24
(TUMUKI)
|
0409009000NRG23300820220367215
|
30/08/2022
|
RITA DEVI
|
0409009WL021808
|
RITA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368849
|
|
RITA DEVI
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-009-002/289
(TUMUKI)
|
0409009000NRG23300820220367316
|
30/08/2022
|
JINA DEVI
|
0409009WL021824
|
JINA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368864
|
|
JINA DEVI
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-009-002/345
(TUMUKI)
|
0409009000NRG23300820220367329
|
30/08/2022
|
JINA DEVI
|
0409009WL021826
|
JINA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368895
|
|
JINA DEVI
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-009-002/67
(TUMUKI)
|
0409009000NRG23300820220367199
|
30/08/2022
|
KHIRADA SUT
|
0409009WL021805
|
KHIRADA SUT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368843
|
|
KHIRADA SUT
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-009-002/82
(TUMUKI)
|
0409009000NRG23300820220367336
|
30/08/2022
|
NAGEN BORAH
|
0409009WL021827
|
NAGEN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368902
|
|
NAGEN BORAH
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-009-002/88
(TUMUKI)
|
0409009000NRG23300820220367200
|
30/08/2022
|
SARU KANTA SUT
|
0409009WL021805
|
SARU KANTA SUT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368846
|
|
SARU KANTA SUT
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-009-009/213
(TUMUKI)
|
0409009000NRG23300820220367330
|
30/08/2022
|
DEHESWARI SUT
|
0409009WL021826
|
DEHESWARI SUT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368875
|
|
DEHESWARI SUT
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-009-009/246
(TUMUKI)
|
0409009000NRG23300820220367296
|
30/08/2022
|
MUBARAK ALI
|
0409009WL021820
|
MUBARAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368863
|
|
MUBARAK ALI
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-009-009/247
(TUMUKI)
|
0409009000NRG23300820220367171
|
30/08/2022
|
IMANUDDIN
|
0409009WL021799
|
IMANUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368845
|
|
IMANUDDIN
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-009-010/113
(TUMUKI)
|
0409009000NRG23300820220367159
|
30/08/2022
|
ACHIMA BEGUM
|
0409009WL021797
|
ACHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368870
|
|
ACHIMA BEGUM
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-009-010/117
(TUMUKI)
|
0409009000NRG23300820220367285
|
30/08/2022
|
AJMER ALAM
|
0409009WL021818
|
AJMER ALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368872
|
|
AJMER ALAM
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-009-010/124
(TUMUKI)
|
0409009000NRG23300820220367216
|
30/08/2022
|
KHUDIJA BEGUM
|
0409009WL021808
|
KHUDIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368865
|
|
KHUDIJA BEGUM
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-009-010/125
(TUMUKI)
|
0409009000NRG23300820220367286
|
30/08/2022
|
NAZMA BEGUM
|
0409009WL021818
|
NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368861
|
|
NAZMA BEGUM
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-009-010/2
(TUMUKI)
|
0409009000NRG23300820220367160
|
30/08/2022
|
Md.Kutubuddin Haque
|
0409009WL021797
|
Md.Kutubuddin Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368862
|
|
Md.Kutubuddin Haque
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-009-010/66
(TUMUKI)
|
0409009000NRG23300820220367175
|
30/08/2022
|
SARJIT ALI
|
0409009WL021799
|
SARJIT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368896
|
|
SARJIT ALI
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-009-010/75
(TUMUKI)
|
0409009000NRG23300820220367297
|
30/08/2022
|
OACHAMAN ALI
|
0409009WL021820
|
OACHAMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368867
|
|
OACHAMAN ALI
|
()
|
|
24
|
BIHAGURI
|
AS-09-009-009-010/77
(TUMUKI)
|
0409009000NRG23300820220367331
|
30/08/2022
|
SABIR ISLAM
|
0409009WL021826
|
SABIR ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368871
|
|
SABIR ISLAM
|
()
|
|
25
|
BIHAGURI
|
AS-09-009-009-010/81
(TUMUKI)
|
0409009000NRG23300820220367161
|
30/08/2022
|
GULAP UDDIN
|
0409009WL021797
|
GULAP UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368868
|
|
GULAP UDDIN
|
()
|
|
26
|
BIHAGURI
|
AS-09-009-009-010/98
(TUMUKI)
|
0409009000NRG23300820220367332
|
30/08/2022
|
SEHERA BEGUM
|
0409009WL021826
|
SEHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368894
|
|
SEHERA BEGUM
|
()
|
|
27
|
BIHAGURI
|
AS-09-009-009-011/31
(TUMUKI)
|
0409009000NRG23300820220367298
|
30/08/2022
|
SOBIR ALI
|
0409009WL021820
|
SOBIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368860
|
|
SOBIR ALI
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-009-011/36
(TUMUKI)
|
0409009000NRG23300820220367162
|
30/08/2022
|
RAHIMA BEGUM
|
0409009WL021797
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368847
|
|
RAHIMA BEGUM
|
()
|
|
29
|
BIHAGURI
|
AS-09-009-009-011/55
(TUMUKI)
|
0409009000NRG23300820220367288
|
30/08/2022
|
MAINI BEGAM
|
0409009WL021818
|
MAINI BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368905
|
|
MAINI BEGAM
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-009-011/55
(TUMUKI)
|
0409009000NRG23300820220367287
|
30/08/2022
|
SAFURAN BEGUM
|
0409009WL021818
|
SAFURAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368848
|
|
SAFURAN BEGUM
|
()
|
|
31
|
BIHAGURI
|
AS-09-009-009-012/10
(TUMUKI)
|
0409009000NRG23300820220367217
|
30/08/2022
|
Dilip Nath
|
0409009WL021808
|
Dilip Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368904
|
|
Dilip Nath
|
()
|
|
32
|
BIHAGURI
|
AS-09-009-009-012/101
(TUMUKI)
|
0409009000NRG23300820220367333
|
30/08/2022
|
JITU DEVI
|
0409009WL021826
|
JITU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368900
|
|
JITU DEVI
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-009-012/146
(TUMUKI)
|
0409009000NRG23300820220367218
|
30/08/2022
|
RUNU DEVI
|
0409009WL021808
|
RUNU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368853
|
|
RUNU DEVI
|
()
|
|
34
|
BIHAGURI
|
AS-09-009-009-012/158
(TUMUKI)
|
0409009000NRG23300820220367201
|
30/08/2022
|
Dipali Devi
|
0409009WL021805
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368856
|
|
Dipali Devi
|
()
|
|
35
|
BIHAGURI
|
AS-09-009-009-012/20
(TUMUKI)
|
0409009000NRG23300820220367229
|
30/08/2022
|
Kukheswar Sut
|
0409009WL021809
|
Kukheswar Sut
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368844
|
|
Kukheswar Sut
|
()
|
|
36
|
BIHAGURI
|
AS-09-009-009-012/230
(TUMUKI)
|
0409009000NRG23300820220367202
|
30/08/2022
|
BIPLAB NATH
|
0409009WL021805
|
BIPLAB NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368876
|
|
BIPLAB NATH
|
()
|
|
37
|
BIHAGURI
|
AS-09-009-009-012/5
(TUMUKI)
|
0409009000NRG23300820220367219
|
30/08/2022
|
Sonadhar Hazarika
|
0409009WL021808
|
Sonadhar Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368851
|
|
Sonadhar Hazarika
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-009-016/134
(TUMUKI)
|
0409009000NRG23300820220367334
|
30/08/2022
|
MD. SIRAJ ALI
|
0409009WL021826
|
MD. SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368854
|
|
MD. SIRAJ ALI
|
()
|
|
39
|
BIHAGURI
|
AS-09-009-009-016/17
(TUMUKI)
|
0409009000NRG23300820220367371
|
30/08/2022
|
Tarun Keot
|
0409009WL021831
|
Tarun Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932368850
|
|
Tarun Keot
|
()
|
|
40
|
BIHAGURI
|
AS-09-009-009-016/192
(TUMUKI)
|
0409009000NRG23300820220367338
|
30/08/2022
|
JYOTI BORO
|
0409009WL021827
|
JYOTI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368852
|
|
JYOTI BORO
|
()
|
|
41
|
BIHAGURI
|
AS-09-009-009-016/250
(TUMUKI)
|
0409009000NRG23300820220367270
|
30/08/2022
|
RITA RABHA
|
0409009WL021816
|
RITA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368859
|
|
RITA RABHA
|
()
|
|
42
|
BIHAGURI
|
AS-09-009-009-016/307
(TUMUKI)
|
0409009000NRG23300820220367341
|
30/08/2022
|
MAHIBUDDIN SAIKIA
|
0409009WL021827
|
MAHIBUDDIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368866
|
|
MAHIBUDDIN SAIKIA
|
()
|
|
43
|
BIHAGURI
|
AS-09-009-009-016/307
(TUMUKI)
|
0409009000NRG23300820220367340
|
30/08/2022
|
RUDEBA BEGUM
|
0409009WL021827
|
RUDEBA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368857
|
|
RUDEBA BEGUM
|
()
|
|
44
|
BIHAGURI
|
AS-09-009-009-016/36
(TUMUKI)
|
0409009000NRG23300820220367176
|
30/08/2022
|
AMIRUL HAQUE SAIKIA
|
0409009WL021799
|
AMIRUL HAQUE SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368855
|
|
AMIRUL HAQUE SAIKIA
|
()
|
|
45
|
BIHAGURI
|
AS-09-009-009-016/396
(TUMUKI)
|
0409009000NRG23300820220367232
|
30/08/2022
|
NEKIBUR RAHMAN
|
0409009WL021809
|
NEKIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368869
|
|
NEKIBUR RAHMAN
|
()
|
|
46
|
BIHAGURI
|
AS-09-009-009-016/400
(TUMUKI)
|
0409009000NRG23300820220367177
|
30/08/2022
|
KIRAN KOCH
|
0409009WL021799
|
KIRAN KOCH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368842
|
|
KIRAN KOCH
|
()
|
|
47
|
BIHAGURI
|
AS-09-009-009-016/7
(TUMUKI)
|
0409009000NRG23300820220367277
|
30/08/2022
|
TUAKANTA KURMI
|
0409009WL021816
|
TUAKANTA KURMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368903
|
|
TUAKANTA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
48
|
BIHAGURI
|
AS-09-009-009-016/308
(TUMUKI)
|
0409009000NRG23300820220367321
|
30/08/2022
|
LUTFUR RAHMAN
|
0409009WL021824
|
LUTFUR RAHMAN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368916
|
|
LUTFUR RAHMAN
|
()
|
|
49
|
BIHAGURI
|
AS-09-009-009-016/377
(TUMUKI)
|
0409009000NRG23300820220367374
|
30/08/2022
|
KRISHNA KEOT
|
0409009WL021831
|
KRISHNA KEOT
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368915
|
|
KRISHNA KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
50
|
BIHAGURI
|
AS-09-009-009-016/304
(TUMUKI)
|
0409009000NRG23300820220367272
|
30/08/2022
|
JYOTIRUPA SAIKIA
|
0409009WL021816
|
JYOTIRUPA SAIKIA
|
00048
|
BKID0005041
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368914
|
|
JYOTIRUPA SAIKIA
|
()
|
|
51
|
BIHAGURI
|
AS-09-009-009-016/304
(TUMUKI)
|
0409009000NRG23300820220367273
|
30/08/2022
|
MINTU SAIKIA
|
0409009WL021816
|
MINTU SAIKIA
|
00048
|
BKID0005041
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368913
|
|
MINTU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
BIHAGURI
|
AS-09-009-009-002/395
(TUMUKI)
|
0409009000NRG23300820220367157
|
30/08/2022
|
SOMESWAR NATH
|
0409009WL021797
|
SOMESWAR NATH
|
00051
|
MAHB0001475
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368912
|
|
SOMESWAR NATH
|
()
|
|
53
|
BIHAGURI
|
AS-09-009-009-009/248
(TUMUKI)
|
0409009000NRG23300820220367172
|
30/08/2022
|
RABIJUL SAIKIA
|
0409009WL021799
|
RABIJUL SAIKIA
|
00051
|
MAHB0001475
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368911
|
|
RABIJUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
54
|
BIHAGURI
|
AS-09-009-009-001/5
(TUMUKI)
|
0409009000NRG23300820220367294
|
30/08/2022
|
AKAN NATH
|
0409009WL021820
|
AKAN NATH
|
00354
|
PUNB0186720
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368910
|
|
AKAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
BIHAGURI
|
AS-09-009-009-002/396
(TUMUKI)
|
0409009000NRG23300820220367228
|
30/08/2022
|
JITEN SAIKIA
|
0409009WL021809
|
JITEN SAIKIA
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368839
|
|
JITEN SAIKIA
|
()
|
|
56
|
BIHAGURI
|
AS-09-009-009-010/49
(TUMUKI)
|
0409009000NRG23300820220367174
|
30/08/2022
|
TAMINA BEGUM
|
0409009WL021799
|
TAMINA BEGUM
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368838
|
|
TAMINA BEGUM
|
()
|
|
57
|
BIHAGURI
|
AS-09-009-009-013/215
(TUMUKI)
|
0409009000NRG23300820220367317
|
30/08/2022
|
JUGAL NATH
|
0409009WL021824
|
JUGAL NATH
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368841
|
|
JUGAL NATH
|
()
|
|
58
|
BIHAGURI
|
AS-09-009-009-016/146
(TUMUKI)
|
0409009000NRG23300820220367337
|
30/08/2022
|
NITUL PATANGIA
|
0409009WL021827
|
NITUL PATANGIA
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368907
|
|
NITUL PATANGIA
|
()
|
|
59
|
BIHAGURI
|
AS-09-009-009-016/17
(TUMUKI)
|
0409009000NRG23300820220367372
|
30/08/2022
|
PURABI KEOT
|
0409009WL021831
|
PURABI KEOT
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932368840
|
|
PURABI KEOT
|
()
|
|
60
|
BIHAGURI
|
AS-09-009-009-016/297
(TUMUKI)
|
0409009000NRG23300820220367299
|
30/08/2022
|
DIPA BANIA
|
0409009WL021820
|
DIPA BANIA
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368906
|
|
DIPA BANIA
|
()
|
|
61
|
BIHAGURI
|
AS-09-009-009-016/299
(TUMUKI)
|
0409009000NRG23300820220367318
|
30/08/2022
|
JYOTSNA BORAH
|
0409009WL021824
|
JYOTSNA BORAH
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368837
|
|
JYOTSNA BORAH
|
()
|
|
62
|
BIHAGURI
|
AS-09-009-009-016/358
(TUMUKI)
|
0409009000NRG23300820220367290
|
30/08/2022
|
DAYAL KURMI
|
0409009WL021818
|
DAYAL KURMI
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368909
|
|
DAYAL KURMI
|
()
|
|
63
|
BIHAGURI
|
AS-09-009-009-016/53
(TUMUKI)
|
0409009000NRG23300820220367322
|
30/08/2022
|
MOHAN NATH
|
0409009WL021824
|
MOHAN NATH
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368908
|
|
MOHAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
64
|
BIHAGURI
|
AS-09-009-009-009/249
(TUMUKI)
|
0409009000NRG23300820220367158
|
30/08/2022
|
KHALIL UDDIN AHMED
|
0409009WL021797
|
KHALIL UDDIN AHMED
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368878
|
|
MR KHALIL UDDIN AHMED
|
()
|
|
65
|
BIHAGURI
|
AS-09-009-009-016/299
(TUMUKI)
|
0409009000NRG23300820220367319
|
30/08/2022
|
KANAK BORAH
|
0409009WL021824
|
KANAK BORAH
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368879
|
|
MR KANAK BORA
|
()
|
|
66
|
BIHAGURI
|
AS-09-009-009-016/315
(TUMUKI)
|
0409009000NRG23300820220367275
|
30/08/2022
|
BUBU RABHA
|
0409009WL021816
|
BUBU RABHA
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368877
|
|
MR BUBU RAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
67
|
BIHAGURI
|
AS-09-009-009-016/393
(TUMUKI)
|
0409009000NRG23300820220367231
|
30/08/2022
|
JUNA LAILA BEGUM
|
0409009WL021809
|
JUNA LAILA BEGUM
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368880
|
|
MRS JUNA LAILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
BIHAGURI
|
AS-09-009-009-002/397
(TUMUKI)
|
0409009000NRG23300820220367198
|
30/08/2022
|
LAKHESWAR NATH
|
0409009WL021805
|
LAKHESWAR NATH
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368881
|
|
MR LAKHESWAR NATH
|
()
|
|
69
|
BIHAGURI
|
AS-09-009-009-010/49
(TUMUKI)
|
0409009000NRG23300820220367173
|
30/08/2022
|
FATEMA KHATOON
|
0409009WL021799
|
FATEMA KHATOON
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368892
|
|
MRS FATEMA KHATOON
|
()
|
|
70
|
BIHAGURI
|
AS-09-009-009-016/192
(TUMUKI)
|
0409009000NRG23300820220367339
|
30/08/2022
|
JAYANTA BORO
|
0409009WL021827
|
JAYANTA BORO
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368884
|
|
JAYANTA BORO
|
()
|
|
71
|
BIHAGURI
|
AS-09-009-009-016/250
(TUMUKI)
|
0409009000NRG23300820220367271
|
30/08/2022
|
AMAL RABHA
|
0409009WL021816
|
AMAL RABHA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368883
|
|
MR AMAL RABHA
|
()
|
|
72
|
BIHAGURI
|
AS-09-009-009-016/273
(TUMUKI)
|
0409009000NRG23300820220367220
|
30/08/2022
|
BULEN PATANGIA
|
0409009WL021808
|
BULEN PATANGIA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368882
|
|
BULEN PATANGIA
|
()
|
|
73
|
BIHAGURI
|
AS-09-009-009-016/279
(TUMUKI)
|
0409009000NRG23300820220367289
|
30/08/2022
|
FULESWARI DEVI
|
0409009WL021818
|
FULESWARI DEVI
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368893
|
|
FULESHWARI DEVI
|
()
|
|
74
|
BIHAGURI
|
AS-09-009-009-016/308
(TUMUKI)
|
0409009000NRG23300820220367320
|
30/08/2022
|
ELINA BEGUM
|
0409009WL021824
|
ELINA BEGUM
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368890
|
|
MRS ELINA BEGUM
|
()
|
|
75
|
BIHAGURI
|
AS-09-009-009-016/315
(TUMUKI)
|
0409009000NRG23300820220367274
|
30/08/2022
|
SUMITRA RABHA
|
0409009WL021816
|
SUMITRA RABHA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368891
|
|
MRS SUMITRA RABHA
|
()
|
|
76
|
BIHAGURI
|
AS-09-009-009-016/335
(TUMUKI)
|
0409009000NRG23300820220367276
|
30/08/2022
|
DIPALI RABHA
|
0409009WL021816
|
DIPALI RABHA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368917
|
|
MRS DIPALI RABHA
|
()
|
|
77
|
BIHAGURI
|
AS-09-009-009-016/336
(TUMUKI)
|
0409009000NRG23300820220367373
|
30/08/2022
|
NIPEN RABHA
|
0409009WL021831
|
NIPEN RABHA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368885
|
|
NIPEN RABHA
|
()
|
|
78
|
BIHAGURI
|
AS-09-009-009-016/391
(TUMUKI)
|
0409009000NRG23300820220367230
|
30/08/2022
|
JON RABHA
|
0409009WL021809
|
JON RABHA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368887
|
|
JONA MANI RABHA
|
()
|
|
79
|
BIHAGURI
|
AS-09-009-009-016/392
(TUMUKI)
|
0409009000NRG23300820220367291
|
30/08/2022
|
INDRESWAR RABHA
|
0409009WL021818
|
INDRESWAR RABHA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368888
|
|
INDRESWAR RABHA
|
()
|
|
80
|
BIHAGURI
|
AS-09-009-009-016/394
(TUMUKI)
|
0409009000NRG23300820220367342
|
30/08/2022
|
JON RABHA
|
0409009WL021827
|
JON RABHA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368886
|
|
MR JON RABHA
|
()
|
|
81
|
BIHAGURI
|
AS-09-009-009-016/7
(TUMUKI)
|
0409009000NRG23300820220367278
|
30/08/2022
|
MINARAM KURMI
|
0409009WL021816
|
MINARAM KURMI
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932368889
|
|
MR MINA RAM KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218466
|
218466
|
|
|
|
|
|
|
|