|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHPURIA
|
AS-10-011-003-004/178-A
(Badati Jamuguri)
|
0410011000NRG23010720220209442
|
01/07/2022
|
BIDYUT KALITA
|
0410011WL005968
|
BIDYUT KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2848056862
|
No Such Account
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-003-008/304
(Badati Jamuguri)
|
0410011000NRG23010720220209493
|
01/07/2022
|
DEBAJIT PEGU
|
0410011WL005972
|
DEBAJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056865
|
|
DEBAJIT PEGU
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/304
(Badati Jamuguri)
|
0410011000NRG23010720220209492
|
01/07/2022
|
UNCHEI PEGU
|
0410011WL005972
|
UNCHEI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056925
|
|
UNCHEI PEGU
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-008/87
(Badati Jamuguri)
|
0410011000NRG23010720220209497
|
01/07/2022
|
BADDESWAR DOLEY
|
0410011WL005972
|
BADDESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056926
|
|
BADDESWAR DOLEY
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/87
(Badati Jamuguri)
|
0410011000NRG23010720220209496
|
01/07/2022
|
GUNESWARI DOLEY
|
0410011WL005972
|
GUNESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056867
|
|
GUNESWARI DOLEY
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-009/1096
(Badati Jamuguri)
|
0410011000NRG23010720220209482
|
01/07/2022
|
HAREN HOLDER
|
0410011WL005971
|
HAREN HOLDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056927
|
|
HAREN HOLDER
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-009/1096
(Badati Jamuguri)
|
0410011000NRG23010720220209483
|
01/07/2022
|
POLANI HOLDER
|
0410011WL005971
|
POLANI HOLDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056870
|
|
POLANI HOLDER
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-009/1099
(Badati Jamuguri)
|
0410011000NRG23010720220209458
|
01/07/2022
|
KOLIMOTI DAS
|
0410011WL005969
|
KOLIMOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056928
|
|
KOLIMOTI DAS
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-009/1099
(Badati Jamuguri)
|
0410011000NRG23010720220209459
|
01/07/2022
|
PINKI MEDI DAS
|
0410011WL005969
|
PINKI MEDI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056929
|
|
PINKI MEDI DAS
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-009/54
(Badati Jamuguri)
|
0410011000NRG23010720220209472
|
01/07/2022
|
NOMAL KEOT
|
0410011WL005970
|
NOMAL KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056866
|
|
NOMAL KEOT
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-009/809
(Badati Jamuguri)
|
0410011000NRG23010720220209510
|
01/07/2022
|
GOLAPI DAS
|
0410011WL005973
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056923
|
|
GOLAPI DAS
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-009/809
(Badati Jamuguri)
|
0410011000NRG23010720220209511
|
01/07/2022
|
TUNIRAM DAS
|
0410011WL005973
|
TUNIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056924
|
|
TUNIRAM DAS
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-010/581-A
(Badati Jamuguri)
|
0410011000NRG23010720220209437
|
01/07/2022
|
ANIMA BORA
|
0410011WL005967
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056869
|
|
ANIMA BORA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-010/651
(Badati Jamuguri)
|
0410011000NRG23010720220209451
|
01/07/2022
|
BINA KALITA
|
0410011WL005968
|
BINA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056922
|
|
BINA KALITA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-010/651
(Badati Jamuguri)
|
0410011000NRG23010720220209450
|
01/07/2022
|
DEBEN KALITA
|
0410011WL005968
|
DEBEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056868
|
|
DEBEN KALITA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-010/681
(Badati Jamuguri)
|
0410011000NRG23010720220209474
|
01/07/2022
|
DIGANTA SAIKIA
|
0410011WL005970
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056916
|
|
DIGANTA SAIKIA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-010/681
(Badati Jamuguri)
|
0410011000NRG23010720220209475
|
01/07/2022
|
JIMI SAIKIA
|
0410011WL005970
|
JIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056917
|
|
JIMI SAIKIA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-010/692
(Badati Jamuguri)
|
0410011000NRG23010720220209498
|
01/07/2022
|
BIPIN NEOG
|
0410011WL005972
|
BIPIN NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056921
|
|
BIPIN NEOG
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-010/692
(Badati Jamuguri)
|
0410011000NRG23010720220209499
|
01/07/2022
|
GITA NEOG
|
0410011WL005972
|
GITA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056920
|
|
GITA NEOG
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-010/694
(Badati Jamuguri)
|
0410011000NRG23010720220209484
|
01/07/2022
|
NITUKAN NEOG
|
0410011WL005971
|
NITUKAN NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056919
|
|
NITUKAN NEOG
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-010/694
(Badati Jamuguri)
|
0410011000NRG23010720220209485
|
01/07/2022
|
SABITA NEOG
|
0410011WL005971
|
SABITA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056918
|
|
SABITA NEOG
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-010/931
(Badati Jamuguri)
|
0410011000NRG23010720220209438
|
01/07/2022
|
RUMI DUTTA
|
0410011WL005967
|
RUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056930
|
|
RUMI DUTTA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-010/938
(Badati Jamuguri)
|
0410011000NRG23010720220209514
|
01/07/2022
|
MAJANI KALITA
|
0410011WL005973
|
MAJANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056863
|
|
MAJANI KALITA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-010/938
(Badati Jamuguri)
|
0410011000NRG23010720220209513
|
01/07/2022
|
PRAFULLA KALITA
|
0410011WL005973
|
PRAFULLA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056864
|
|
PRAFULLA KALITA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-010/954
(Badati Jamuguri)
|
0410011000NRG23010720220209486
|
01/07/2022
|
BAGA KALITA
|
0410011WL005971
|
BAGA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056931
|
|
BAGA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
BIHPURIA
|
AS-10-011-003-004/178-A
(Badati Jamuguri)
|
0410011000NRG23010720220209441
|
01/07/2022
|
BULU KALITA
|
0410011WL005968
|
BULU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056912
|
|
BULU KALITA
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-004/193
(Badati Jamuguri)
|
0410011000NRG23010720220209502
|
01/07/2022
|
BOBI NEOG
|
0410011WL005973
|
BOBI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056908
|
|
BOBI NEOG
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-004/194
(Badati Jamuguri)
|
0410011000NRG23010720220209463
|
01/07/2022
|
PRABHAT SAIKIA
|
0410011WL005970
|
PRABHAT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056900
|
|
PRABHAT SAIKIA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-005/47
(Badati Jamuguri)
|
0410011000NRG23010720220209515
|
01/07/2022
|
JUGAL SHARMA
|
0410011WL005974
|
JUGAL SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056891
|
|
JUGAL SHARMA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-005/894
(Badati Jamuguri)
|
0410011000NRG23010720220209503
|
01/07/2022
|
DHILIP KALITA
|
0410011WL005973
|
DHILIP KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056899
|
|
DHILIP KALITA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-005/894
(Badati Jamuguri)
|
0410011000NRG23010720220209504
|
01/07/2022
|
POTALI KALITA
|
0410011WL005973
|
POTALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056898
|
|
POTALI KALITA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-006/1000
(Badati Jamuguri)
|
0410011000NRG23010720220209478
|
01/07/2022
|
MINTU BORA
|
0410011WL005971
|
MINTU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056885
|
|
MINTU BORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-006/1007
(Badati Jamuguri)
|
0410011000NRG23010720220209453
|
01/07/2022
|
ANJUMONI BORA
|
0410011WL005969
|
ANJUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056904
|
|
ANJUMONI BORA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-006/1007
(Badati Jamuguri)
|
0410011000NRG23010720220209452
|
01/07/2022
|
Mahendra Bora
|
0410011WL005969
|
Mahendra Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056896
|
|
Mahendra Bora
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-006/127
(Badati Jamuguri)
|
0410011000NRG23010720220209464
|
01/07/2022
|
DEEPA KALITA
|
0410011WL005970
|
DEEPA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056910
|
|
DEEPA KALITA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-006/127
(Badati Jamuguri)
|
0410011000NRG23010720220209465
|
01/07/2022
|
JATIN KALITA
|
0410011WL005970
|
JATIN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056909
|
|
JATIN KALITA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-006/471
(Badati Jamuguri)
|
0410011000NRG23010720220209466
|
01/07/2022
|
ARUN LAKHARU
|
0410011WL005970
|
ARUN LAKHARU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056911
|
|
ARUN LAKHARU
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-006/471
(Badati Jamuguri)
|
0410011000NRG23010720220209467
|
01/07/2022
|
Golap Lekharu
|
0410011WL005970
|
Golap Lekharu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056897
|
|
Golap Lekharu
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-006/471
(Badati Jamuguri)
|
0410011000NRG23010720220209469
|
01/07/2022
|
Popi Lekharu
|
0410011WL005970
|
Popi Lekharu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056894
|
|
Popi Lekharu
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-006/471
(Badati Jamuguri)
|
0410011000NRG23010720220209468
|
01/07/2022
|
Sarumai Lekharu
|
0410011WL005970
|
Sarumai Lekharu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056895
|
|
Sarumai Lekharu
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-006/87
(Badati Jamuguri)
|
0410011000NRG23010720220209456
|
01/07/2022
|
MINI KHATHANIAR
|
0410011WL005969
|
MINI KHATHANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056903
|
|
MINI KHATHANIAR
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-006/98
(Badati Jamuguri)
|
0410011000NRG23010720220209470
|
01/07/2022
|
BAKULI KHATHANIAR
|
0410011WL005970
|
BAKULI KHATHANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056905
|
|
BAKULI KHATHANIAR
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-006/98
(Badati Jamuguri)
|
0410011000NRG23010720220209471
|
01/07/2022
|
DEBAJIT KHATHANIER
|
0410011WL005970
|
DEBAJIT KHATHANIER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056907
|
|
DEBAJIT KHATHANIER
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-008/1021
(Badati Jamuguri)
|
0410011000NRG23010720220209506
|
01/07/2022
|
RIMA PEGU
|
0410011WL005973
|
RIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056901
|
|
RIMA PEGU
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-008/1061
(Badati Jamuguri)
|
0410011000NRG23010720220209443
|
01/07/2022
|
LOTESWARI PEGU
|
0410011WL005968
|
LOTESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056902
|
|
LOTESWARI PEGU
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-010/189
(Badati Jamuguri)
|
0410011000NRG23010720220209460
|
01/07/2022
|
RINKU NEOG
|
0410011WL005969
|
RINKU NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056893
|
|
RINKU NEOG
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-010/581-A
(Badati Jamuguri)
|
0410011000NRG23010720220209436
|
01/07/2022
|
PRASANTA BORA
|
0410011WL005967
|
PRASANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056906
|
|
PRASANTA BORA
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-010/982
(Badati Jamuguri)
|
0410011000NRG23010720220209440
|
01/07/2022
|
KANAKLATA KALITA
|
0410011WL005967
|
KANAKLATA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056890
|
|
KANAKLATA KALITA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-010/982
(Badati Jamuguri)
|
0410011000NRG23010720220209439
|
01/07/2022
|
KAPONA KALITA
|
0410011WL005967
|
KAPONA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056889
|
|
KAPONA KALITA
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-010/991
(Badati Jamuguri)
|
0410011000NRG23010720220209487
|
01/07/2022
|
RATUL KALITA
|
0410011WL005971
|
RATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056888
|
|
RATUL KALITA
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-010/991
(Badati Jamuguri)
|
0410011000NRG23010720220209488
|
01/07/2022
|
REKHA KALITA
|
0410011WL005971
|
REKHA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056887
|
|
REKHA KALITA
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-010/998
(Badati Jamuguri)
|
0410011000NRG23010720220209500
|
01/07/2022
|
RIKUMONI KALITA
|
0410011WL005972
|
RIKUMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056886
|
|
RIKUMONI KALITA
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-003-011/674
(Badati Jamuguri)
|
0410011000NRG23010720220209462
|
01/07/2022
|
BABUL DUTTA
|
0410011WL005969
|
BABUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056892
|
|
BABUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
54
|
BIHPURIA
|
AS-10-011-003-005/47
(Badati Jamuguri)
|
0410011000NRG23010720220209516
|
01/07/2022
|
MONI DEVI
|
0410011WL005974
|
MONI DEVI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056859
|
|
MONI DEVI
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-006/1000
(Badati Jamuguri)
|
0410011000NRG23010720220209476
|
01/07/2022
|
BHANU BORA
|
0410011WL005971
|
BHANU BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056936
|
|
BHANU BORA
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-006/1000
(Badati Jamuguri)
|
0410011000NRG23010720220209477
|
01/07/2022
|
RANTU BORA
|
0410011WL005971
|
RANTU BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056937
|
|
RANTU BORA
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-006/1021
(Badati Jamuguri)
|
0410011000NRG23010720220209430
|
01/07/2022
|
RAJU DUTTA
|
0410011WL005967
|
RAJU DUTTA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056933
|
|
RAJU DUTTA
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-003-006/147
(Badati Jamuguri)
|
0410011000NRG23010720220209455
|
01/07/2022
|
MUNINDRA BARUAH
|
0410011WL005969
|
MUNINDRA BARUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056932
|
|
MUNINDRA BARUAH
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-003-006/147
(Badati Jamuguri)
|
0410011000NRG23010720220209454
|
01/07/2022
|
TITU BORUAH
|
0410011WL005969
|
TITU BORUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056934
|
|
TITU BORUAH
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-003-006/19
(Badati Jamuguri)
|
0410011000NRG23010720220209480
|
01/07/2022
|
ARCHANA BISWAS
|
0410011WL005971
|
ARCHANA BISWAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056857
|
|
ARCHANA BISWAS
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-003-006/19
(Badati Jamuguri)
|
0410011000NRG23010720220209479
|
01/07/2022
|
GOPAL BISHWAS
|
0410011WL005971
|
GOPAL BISHWAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056935
|
|
GOPAL BISHWAS
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-003-008/287
(Badati Jamuguri)
|
0410011000NRG23010720220209489
|
01/07/2022
|
ANIMA PEGU
|
0410011WL005972
|
ANIMA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056854
|
|
ANIMA PEGU
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-003-008/298
(Badati Jamuguri)
|
0410011000NRG23010720220209447
|
01/07/2022
|
BHARATI PEGU
|
0410011WL005968
|
BHARATI PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056858
|
|
BHARATI PEGU
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-003-008/67
(Badati Jamuguri)
|
0410011000NRG23010720220209495
|
01/07/2022
|
JATIN PEGU
|
0410011WL005972
|
JATIN PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056855
|
|
JATIN PEGU
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-003-008/67
(Badati Jamuguri)
|
0410011000NRG23010720220209494
|
01/07/2022
|
MIDESWARI PEGU
|
0410011WL005972
|
MIDESWARI PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056853
|
|
MIDESWARI PEGU
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-003-009/316
(Badati Jamuguri)
|
0410011000NRG23010720220209431
|
01/07/2022
|
AJIT MILI
|
0410011WL005967
|
AJIT MILI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056939
|
|
AJIT MILI
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-003-009/316
(Badati Jamuguri)
|
0410011000NRG23010720220209434
|
01/07/2022
|
MIRISANA MILI
|
0410011WL005967
|
MIRISANA MILI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056856
|
|
MIRISANA MILI
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-003-009/342
(Badati Jamuguri)
|
0410011000NRG23010720220209507
|
01/07/2022
|
BISWAJIT PEGU
|
0410011WL005973
|
BISWAJIT PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056861
|
|
BISWAJIT PEGU
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-003-009/809
(Badati Jamuguri)
|
0410011000NRG23010720220209512
|
01/07/2022
|
PARISMITA DAS
|
0410011WL005973
|
PARISMITA DAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056860
|
|
PARISMITA DAS
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-003-010/189
(Badati Jamuguri)
|
0410011000NRG23010720220209461
|
01/07/2022
|
RATUL NEOG
|
0410011WL005969
|
RATUL NEOG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056938
|
|
RATUL NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
71
|
BIHPURIA
|
AS-10-011-003-004/193
(Badati Jamuguri)
|
0410011000NRG23010720220209501
|
01/07/2022
|
BIPUL NEOG
|
0410011WL005973
|
BIPUL NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056873
|
|
MR BIPUL NEOG
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-003-006/19
(Badati Jamuguri)
|
0410011000NRG23010720220209481
|
01/07/2022
|
REKHA BISWAS
|
0410011WL005971
|
REKHA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056880
|
|
MRS REKHA BISHWAS
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-003-006/87
(Badati Jamuguri)
|
0410011000NRG23010720220209457
|
01/07/2022
|
INDRA KHATHANIAR
|
0410011WL005969
|
INDRA KHATHANIAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056913
|
|
MR INDRA KHATANIAR
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-003-008/1021
(Badati Jamuguri)
|
0410011000NRG23010720220209505
|
01/07/2022
|
BIRASAN KARDANG
|
0410011WL005973
|
BIRASAN KARDANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056872
|
|
MR BIRASON KARDONG
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-003-008/139
(Badati Jamuguri)
|
0410011000NRG23010720220209445
|
01/07/2022
|
PHULESWARI PEGU
|
0410011WL005968
|
PHULESWARI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056915
|
|
MRS FULESWARI PEGU
|
()
|
|
76
|
BIHPURIA
|
AS-10-011-003-008/139
(Badati Jamuguri)
|
0410011000NRG23010720220209444
|
01/07/2022
|
TARUN PEGU
|
0410011WL005968
|
TARUN PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056878
|
|
MR AMIT PEGU
|
()
|
|
77
|
BIHPURIA
|
AS-10-011-003-008/287
(Badati Jamuguri)
|
0410011000NRG23010720220209490
|
01/07/2022
|
BHUPEN PEGU
|
0410011WL005972
|
BHUPEN PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056879
|
|
MR BHUPEN PEGU
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-003-008/298
(Badati Jamuguri)
|
0410011000NRG23010720220209446
|
01/07/2022
|
PUTUL PEGU
|
0410011WL005968
|
PUTUL PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056881
|
|
MR PUTUL PEGU
|
()
|
|
79
|
BIHPURIA
|
AS-10-011-003-008/304
(Badati Jamuguri)
|
0410011000NRG23010720220209491
|
01/07/2022
|
PURNA KANTA PEGU
|
0410011WL005972
|
PURNA KANTA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056883
|
|
MR PURNAKANTA PEGU
|
()
|
|
80
|
BIHPURIA
|
AS-10-011-003-009/316
(Badati Jamuguri)
|
0410011000NRG23010720220209432
|
01/07/2022
|
KARNA KT MILI
|
0410011WL005967
|
KARNA KT MILI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056871
|
|
SHRI KARNA KANTA MILI
|
()
|
|
81
|
BIHPURIA
|
AS-10-011-003-009/316
(Badati Jamuguri)
|
0410011000NRG23010720220209433
|
01/07/2022
|
MAHESWARI MILI
|
0410011WL005967
|
MAHESWARI MILI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056877
|
|
MRS MOHESWARI MILI
|
()
|
|
82
|
BIHPURIA
|
AS-10-011-003-009/342
(Badati Jamuguri)
|
0410011000NRG23010720220209508
|
01/07/2022
|
JAYA PEGU
|
0410011WL005973
|
JAYA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056882
|
|
MRS JAYA PEGU
|
()
|
|
83
|
BIHPURIA
|
AS-10-011-003-009/342
(Badati Jamuguri)
|
0410011000NRG23010720220209509
|
01/07/2022
|
SONAMATI PEGU
|
0410011WL005973
|
SONAMATI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056884
|
|
MRS SONAMATI PEGU
|
()
|
|
84
|
BIHPURIA
|
AS-10-011-003-009/54
(Badati Jamuguri)
|
0410011000NRG23010720220209473
|
01/07/2022
|
RUPAHI KEOT
|
0410011WL005970
|
RUPAHI KEOT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056874
|
|
MRS RUPAHI KEOT
|
()
|
|
85
|
BIHPURIA
|
AS-10-011-003-009/609
(Badati Jamuguri)
|
0410011000NRG23010720220209435
|
01/07/2022
|
PRANATI MALLIK
|
0410011WL005967
|
PRANATI MALLIK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056876
|
|
MRS PRANATI MALLIK
|
()
|
|
86
|
BIHPURIA
|
AS-10-011-003-009/62
(Badati Jamuguri)
|
0410011000NRG23010720220209449
|
01/07/2022
|
AMRIT SARKAR
|
0410011WL005968
|
AMRIT SARKAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056914
|
|
MR AMIT SARKAR
|
()
|
|
87
|
BIHPURIA
|
AS-10-011-003-009/62
(Badati Jamuguri)
|
0410011000NRG23010720220209448
|
01/07/2022
|
PASURAM SARKAR
|
0410011WL005968
|
PASURAM SARKAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848056875
|
|
MR PARASHURAM SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|