|
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-10-011-001-014/56
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030156
|
12/04/2022
|
RUMI BORA
|
0410011WL000427
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613993
|
|
RUMIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-001-007/10
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030117
|
12/04/2022
|
NITUL BORA
|
0410011WL000427
|
NITUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614022
|
|
NITULBORA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-007/5
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030125
|
12/04/2022
|
THAGIRAM BORA
|
0410011WL000427
|
THAGIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614041
|
|
THAGIRAMBORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-007/5-C
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030126
|
12/04/2022
|
GITAMONI BORA
|
0410011WL000427
|
GITAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614043
|
|
GITAMONIBORA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-007/51
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030127
|
12/04/2022
|
DIPALI BORA
|
0410011WL000427
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614038
|
|
DIPALIBORA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-007/54
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030128
|
12/04/2022
|
DIPA BORAH
|
0410011WL000427
|
DIPA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614039
|
|
DIPABORAH
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-007/6
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030130
|
12/04/2022
|
REKHAMONI BORA
|
0410011WL000427
|
REKHAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614042
|
|
REKHAMONIBORA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-007/62
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030131
|
12/04/2022
|
RUMI NEOG
|
0410011WL000427
|
RUMI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614048
|
|
RUMINEOG
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-007/66
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030133
|
12/04/2022
|
AROTI HAZARIKA
|
0410011WL000427
|
AROTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614047
|
|
AROTIHAZARIKA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-007/9-A
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030136
|
12/04/2022
|
RIMA BORA
|
0410011WL000427
|
RIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614044
|
|
RIMABORA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-007/94
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030138
|
12/04/2022
|
RAKHIMONI
|
0410011WL000427
|
RAKHIMONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614046
|
|
RAKHIMONI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-007/96
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030139
|
12/04/2022
|
MONIKON RAJKHOWA
|
0410011WL000427
|
MONIKON RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614021
|
|
MONIKONRAJKHOWA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-007/97
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030140
|
12/04/2022
|
MONUMAI DAS
|
0410011WL000427
|
MONUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614010
|
|
MONUMAIDAS
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-014/1
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030141
|
12/04/2022
|
KOLEYA PASONI
|
0410011WL000427
|
KOLEYA PASONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614026
|
|
KOLEYAPASONI
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-014/12
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030142
|
12/04/2022
|
MAMONI BORA
|
0410011WL000427
|
MAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614019
|
|
MAMONIBORA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-014/25-A
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030145
|
12/04/2022
|
PODMO KOLITA
|
0410011WL000427
|
PODMO KOLITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614040
|
|
PODMOKOLITA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-014/28-A
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030146
|
12/04/2022
|
RATUL DHANDIYA
|
0410011WL000427
|
RATUL DHANDIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614016
|
|
RATULDHANDIYA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-014/31
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030149
|
12/04/2022
|
TRIBENI BORA
|
0410011WL000427
|
TRIBENI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614018
|
|
TRIBENIBORA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-014/44
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030154
|
12/04/2022
|
BIREN HAZARIKA
|
0410011WL000427
|
BIREN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614045
|
|
BIRENHAZARIKA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-020/126
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030157
|
12/04/2022
|
POLASH DOLEY
|
0410011WL000427
|
POLASH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614036
|
|
POLASHDOLEY
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-020/126
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030158
|
12/04/2022
|
PURNIMA DOLEY
|
0410011WL000427
|
PURNIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614032
|
|
PURNIMADOLEY
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-020/165
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030159
|
12/04/2022
|
JAYANTA PEGU
|
0410011WL000427
|
JAYANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614037
|
|
JAYANTAPEGU
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-020/165
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030160
|
12/04/2022
|
MINU PEGU
|
0410011WL000427
|
MINU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614031
|
|
MINUPEGU
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-020/18-B
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030161
|
12/04/2022
|
DAHIRAM PEGU
|
0410011WL000427
|
DAHIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614035
|
|
DAHIRAMPEGU
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-020/21
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030162
|
12/04/2022
|
BISWA PEGU
|
0410011WL000427
|
BISWA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614029
|
|
BISWAPEGU
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-020/21
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030163
|
12/04/2022
|
MITILA PEGU
|
0410011WL000427
|
MITILA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614030
|
|
MITILAPEGU
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-020/228
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030164
|
12/04/2022
|
NIVAS PEGU
|
0410011WL000427
|
NIVAS PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614034
|
|
NIVASPEGU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-020/228
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030165
|
12/04/2022
|
SIVA SANKAR PEGU
|
0410011WL000427
|
SIVA SANKAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614033
|
|
SIVASANKARPEGU
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-020/274
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030166
|
12/04/2022
|
JINA DAS
|
0410011WL000427
|
JINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614011
|
|
JINADAS
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-020/282
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030168
|
12/04/2022
|
MADHAN BORA
|
0410011WL000427
|
MADHAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614008
|
|
MADHANBORA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-020/282
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030167
|
12/04/2022
|
PODMA BORA
|
0410011WL000427
|
PODMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614015
|
|
PODMABORA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-020/283
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030169
|
12/04/2022
|
DILIP BORUAH
|
0410011WL000427
|
DILIP BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614014
|
|
DILIPBORUAH
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-020/283
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030170
|
12/04/2022
|
RUNU BORUAH
|
0410011WL000427
|
RUNU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614013
|
|
RUNUBORUAH
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-020/287
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030171
|
12/04/2022
|
RAJIB DOLEY
|
0410011WL000427
|
RAJIB DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614017
|
|
RAJIBDOLEY
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-001-020/298
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030172
|
12/04/2022
|
BIHU PHUKAN KUMBANG
|
0410011WL000427
|
BIHU PHUKAN KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614024
|
|
BIHUPHUKANKUMBANG
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-001-020/298
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030173
|
12/04/2022
|
DIPTI KUMBANG
|
0410011WL000427
|
DIPTI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614023
|
|
DIPTIKUMBANG
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-001-020/309
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030174
|
12/04/2022
|
PRANJAL BORA
|
0410011WL000427
|
PRANJAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614009
|
|
PRANJALBORA
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-020/310
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030175
|
12/04/2022
|
ANUMAI BORUAH
|
0410011WL000427
|
ANUMAI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614012
|
|
ANUMAIBORUAH
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-020/333
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030176
|
12/04/2022
|
PROGRESS PEGU
|
0410011WL000427
|
PROGRESS PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614025
|
|
PROGRESSPEGU
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-001-020/36
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030177
|
12/04/2022
|
ANUP PEGU
|
0410011WL000427
|
ANUP PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614028
|
|
ANUPPEGU
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-001-020/36
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030178
|
12/04/2022
|
BONTI PEGU
|
0410011WL000427
|
BONTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614027
|
|
BONTIPEGU
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-001-020/361
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030179
|
12/04/2022
|
RUNUMONI PEGU
|
0410011WL000427
|
RUNUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614020
|
|
RUNUMONIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
43
|
BIHPURIA
|
AS-10-011-001-007/46
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030122
|
12/04/2022
|
BHADRAKANTA BOIDYA
|
0410011WL000427
|
BHADRAKANTA BOIDYA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613985
|
|
BHADRAKANTABOIDYA
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-001-007/46
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030123
|
12/04/2022
|
PURNIMAI BOIDYA
|
0410011WL000427
|
PURNIMAI BOIDYA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613988
|
|
PURNIMAIBOIDYA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-001-007/48
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030124
|
12/04/2022
|
BHUPEN BOIDYA
|
0410011WL000427
|
BHUPEN BOIDYA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613987
|
|
BHUPENBOIDYA
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-001-007/70-B
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030134
|
12/04/2022
|
JUNU RAJKHOWA
|
0410011WL000427
|
JUNU RAJKHOWA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613990
|
|
JUNURAJKHOWA
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-001-007/83
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030135
|
12/04/2022
|
LAKHESWAR HAZARIKA
|
0410011WL000427
|
LAKHESWAR HAZARIKA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613991
|
|
LAKHESWARHAZARIKA
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-001-007/90
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030137
|
12/04/2022
|
THANU BOIDYA
|
0410011WL000427
|
THANU BOIDYA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613986
|
|
THANUBOIDYA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-001-014/20-A
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030144
|
12/04/2022
|
JIBON BORA
|
0410011WL000427
|
JIBON BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613984
|
|
JIBONBORA
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-001-014/31
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030148
|
12/04/2022
|
PRABIN BORAH
|
0410011WL000427
|
PRABIN BORAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613989
|
|
PRABINBORAH
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-001-014/44
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030155
|
12/04/2022
|
DIPA SAIKIA HAZARIKA
|
0410011WL000427
|
DIPA SAIKIA HAZARIKA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613992
|
|
DIPASAIKIAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
52
|
BIHPURIA
|
AS-10-011-001-003/49
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030116
|
12/04/2022
|
RAKHI RAJKHOWA
|
0410011WL000427
|
RAKHI RAJKHOWA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613999
|
|
MRS RAKHI RAJKHOWA
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-001-007/102
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030118
|
12/04/2022
|
KRISHNA BAIDYA
|
0410011WL000427
|
KRISHNA BAIDYA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613997
|
|
MR KRISHNA BAIDYA
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-001-007/41
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030120
|
12/04/2022
|
NITUL BOIDYA
|
0410011WL000427
|
NITUL BOIDYA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613994
|
|
MR NITUL BOIDYA
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-001-007/64
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030132
|
12/04/2022
|
DIBYAJYOTI BORAH
|
0410011WL000427
|
DIBYAJYOTI BORAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614001
|
|
MR DIBYA JYOTI BORAH
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-001-014/2
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030143
|
12/04/2022
|
MR. LUHIT BHARALI
|
0410011WL000427
|
MR. LUHIT BHARALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613998
|
|
MR LUHIT BHARALI
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-001-014/39
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030151
|
12/04/2022
|
MUNINDRA BORA
|
0410011WL000427
|
MUNINDRA BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613996
|
|
MR MUNINDRA BORA
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-001-014/39
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030152
|
12/04/2022
|
SIBANI DEKA BORA
|
0410011WL000427
|
SIBANI DEKA BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614000
|
|
MRS SIBANI DEKA BORA
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-001-014/4
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030153
|
12/04/2022
|
SHWARNA DHANDIYA
|
0410011WL000427
|
SHWARNA DHANDIYA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613995
|
|
MRS SHWARNA DHANDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
60
|
BIHPURIA
|
AS-10-011-001-003/49
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030115
|
12/04/2022
|
NITUL SAIKIA
|
0410011WL000427
|
NITUL SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614007
|
|
MR NITUL SAIKIA
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-001-007/102
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030119
|
12/04/2022
|
RUMA BAIDYA
|
0410011WL000427
|
RUMA BAIDYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614006
|
|
MRS RUMA BAIDYA BOIDYA
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-001-007/41
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030121
|
12/04/2022
|
DIGANTA BOIDYA
|
0410011WL000427
|
DIGANTA BOIDYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614005
|
|
MR DIGANTA BOIDYA
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-001-007/58
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030129
|
12/04/2022
|
KANTA RAJKHOWA
|
0410011WL000427
|
KANTA RAJKHOWA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614003
|
|
MR KANTA RAJKHOWA
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-001-014/29
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030147
|
12/04/2022
|
BHAITI PACHANI
|
0410011WL000427
|
BHAITI PACHANI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614002
|
|
SHRI DHANIRAM DHANDIA
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-001-014/32
(Bahgorah Dhunaguri)
|
0410011000NRG23120420220030150
|
12/04/2022
|
NIJARA BORA
|
0410011WL000427
|
NIJARA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916614004
|
|
MISS NIJARA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|