|
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-10-011-003-004/97-A
(Badati Jamuguri)
|
0410011000NRG23190520220149343
|
20/05/2022
|
ANKUR BORA
|
0410011WL002683
|
ANKUR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179134
|
|
ANKURBORA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-004/97-A
(Badati Jamuguri)
|
0410011000NRG23190520220149342
|
20/05/2022
|
SWARNALATA BORA
|
0410011WL002683
|
SWARNALATA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179133
|
|
SWARNALATABORA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-005/73
(Badati Jamuguri)
|
0410011000NRG23190520220149351
|
20/05/2022
|
LAKJITE SAIKIA
|
0410011WL002683
|
LAKJITE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179110
|
|
LAKJITESAIKIA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-008/1119
(Badati Jamuguri)
|
0410011000NRG23190520220149378
|
20/05/2022
|
JUN PEGU
|
0410011WL002683
|
JUN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179135
|
|
JUNPEGU
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/152
(Badati Jamuguri)
|
0410011000NRG23190520220149379
|
20/05/2022
|
BHAITY KARI
|
0410011WL002683
|
BHAITY KARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179105
|
|
BHAITYKARI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-008/303
(Badati Jamuguri)
|
0410011000NRG23190520220149384
|
20/05/2022
|
ANITA KAMAN
|
0410011WL002683
|
ANITA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179136
|
|
ANITAKAMAN
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-008/303
(Badati Jamuguri)
|
0410011000NRG23190520220149385
|
20/05/2022
|
MAHESWARI KAMAN
|
0410011WL002683
|
MAHESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179141
|
|
MAHESWARIKAMAN
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-008/489
(Badati Jamuguri)
|
0410011000NRG23190520220149389
|
20/05/2022
|
MONDESWAR PEGU
|
0410011WL002683
|
MONDESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179138
|
|
MONDESWARPEGU
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-008/53
(Badati Jamuguri)
|
0410011000NRG23190520220149390
|
20/05/2022
|
PECHI PEGU
|
0410011WL002683
|
PECHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179106
|
|
PECHIPEGU
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/536
(Badati Jamuguri)
|
0410011000NRG23190520220149391
|
20/05/2022
|
CHAYRAM DOLEY
|
0410011WL002683
|
CHAYRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179167
|
|
CHAYRAMDOLEY
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-008/537
(Badati Jamuguri)
|
0410011000NRG23190520220149394
|
20/05/2022
|
BHAITISING PEGU
|
0410011WL002683
|
BHAITISING PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179139
|
|
BHAITISINGPEGU
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-008/537
(Badati Jamuguri)
|
0410011000NRG23190520220149392
|
20/05/2022
|
DARASINGH PEGU
|
0410011WL002683
|
DARASINGH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179166
|
|
DARASINGHPEGU
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-008/537
(Badati Jamuguri)
|
0410011000NRG23190520220149393
|
20/05/2022
|
SHAKUNTALA PEGU
|
0410011WL002683
|
SHAKUNTALA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179140
|
|
SHAKUNTALAPEGU
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-008/538
(Badati Jamuguri)
|
0410011000NRG23190520220149395
|
20/05/2022
|
RUNUMI PEGU
|
0410011WL002683
|
RUNUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179107
|
|
RUNUMIPEGU
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-008/58-A
(Badati Jamuguri)
|
0410011000NRG23190520220149397
|
20/05/2022
|
MEJABATI PEGU
|
0410011WL002683
|
MEJABATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179104
|
|
MEJABATIPEGU
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-008/659-A
(Badati Jamuguri)
|
0410011000NRG23190520220149402
|
20/05/2022
|
MOIDUL KAMAN
|
0410011WL002683
|
MOIDUL KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179109
|
|
MOIDULKAMAN
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-008/659-A
(Badati Jamuguri)
|
0410011000NRG23190520220149400
|
20/05/2022
|
PRASANTA KAMAN
|
0410011WL002683
|
PRASANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179143
|
|
PRASANTAKAMAN
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-008/659-A
(Badati Jamuguri)
|
0410011000NRG23190520220149401
|
20/05/2022
|
RAGIJ KAMAN
|
0410011WL002683
|
RAGIJ KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179142
|
|
RAGIJKAMAN
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-008/91
(Badati Jamuguri)
|
0410011000NRG23190520220149407
|
20/05/2022
|
RINA KAMAN
|
0410011WL002683
|
RINA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179137
|
|
RINAKAMAN
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-009/800
(Badati Jamuguri)
|
0410011000NRG23190520220149410
|
20/05/2022
|
BISHNU DAS
|
0410011WL002683
|
BISHNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179108
|
|
BISHNUDAS
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-009/800
(Badati Jamuguri)
|
0410011000NRG23190520220149409
|
20/05/2022
|
HARUVANI DAS
|
0410011WL002683
|
HARUVANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179165
|
|
HARUVANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
BIHPURIA
|
AS-10-011-003-004/108
(Badati Jamuguri)
|
0410011000NRG23190520220149335
|
20/05/2022
|
MINU GOWALA
|
0410011WL002683
|
MINU GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179177
|
|
MINUGOWALA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-004/109
(Badati Jamuguri)
|
0410011000NRG23190520220149336
|
20/05/2022
|
NABAJYOTI BORA
|
0410011WL002683
|
NABAJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179178
|
|
NABAJYOTIBORA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-004/115
(Badati Jamuguri)
|
0410011000NRG23190520220149338
|
20/05/2022
|
RUPA BORA
|
0410011WL002683
|
RUPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179120
|
|
RUPABORA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-004/232
(Badati Jamuguri)
|
0410011000NRG23190520220149340
|
20/05/2022
|
MAJANI GOWALLA
|
0410011WL002683
|
MAJANI GOWALLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179162
|
|
MAJANIGOWALLA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-004/691
(Badati Jamuguri)
|
0410011000NRG23190520220149341
|
20/05/2022
|
RANJU TASA
|
0410011WL002683
|
RANJU TASA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179161
|
|
RANJUTASA
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-004/997
(Badati Jamuguri)
|
0410011000NRG23190520220149344
|
20/05/2022
|
DEBA BORA
|
0410011WL002683
|
DEBA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179163
|
|
DEBABORA
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-005/66
(Badati Jamuguri)
|
0410011000NRG23190520220149345
|
20/05/2022
|
MANTU NAYAK
|
0410011WL002683
|
MANTU NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179127
|
|
MANTUNAYAK
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-005/727
(Badati Jamuguri)
|
0410011000NRG23190520220149349
|
20/05/2022
|
NITUL HAZARIKA
|
0410011WL002683
|
NITUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179159
|
|
NITULHAZARIKA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-005/916
(Badati Jamuguri)
|
0410011000NRG23190520220149364
|
20/05/2022
|
DIPEN BARUAH
|
0410011WL002683
|
DIPEN BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179126
|
|
DIPENBARUAH
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-005/947
(Badati Jamuguri)
|
0410011000NRG23190520220149374
|
20/05/2022
|
MINAKHI BARUAH
|
0410011WL002683
|
MINAKHI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179125
|
|
MINAKHIBARUAH
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-005/947
(Badati Jamuguri)
|
0410011000NRG23190520220149373
|
20/05/2022
|
SUNANDA BORUAH
|
0410011WL002683
|
SUNANDA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179124
|
|
SUNANDABORUAH
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-005/957
(Badati Jamuguri)
|
0410011000NRG23190520220149375
|
20/05/2022
|
RIJU BORAH
|
0410011WL002683
|
RIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179122
|
|
RIJUBORAH
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-008/386
(Badati Jamuguri)
|
0410011000NRG23190520220149386
|
20/05/2022
|
SAHANSING KAMAN
|
0410011WL002683
|
SAHANSING KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179156
|
|
SAHANSINGKAMAN
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-008/413
(Badati Jamuguri)
|
0410011000NRG23190520220149388
|
20/05/2022
|
LAKHIMAI THAKUR
|
0410011WL002683
|
LAKHIMAI THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179176
|
|
LAKHIMAITHAKUR
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-008/58-A
(Badati Jamuguri)
|
0410011000NRG23190520220149396
|
20/05/2022
|
JAGANATH PEGU
|
0410011WL002683
|
JAGANATH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179123
|
|
JAGANATHPEGU
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-008/87
(Badati Jamuguri)
|
0410011000NRG23190520220149405
|
20/05/2022
|
GUNESWARI DOLEY
|
0410011WL002683
|
GUNESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179158
|
|
GUNESWARIDOLEY
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-008/87
(Badati Jamuguri)
|
0410011000NRG23190520220149406
|
20/05/2022
|
MONI DOLEY
|
0410011WL002683
|
MONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179157
|
|
MONIDOLEY
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-010/949-A
(Badati Jamuguri)
|
0410011000NRG23190520220149411
|
20/05/2022
|
NIRU SAIKIA
|
0410011WL002683
|
NIRU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179160
|
|
NIRUSAIKIA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-010/950
(Badati Jamuguri)
|
0410011000NRG23190520220149412
|
20/05/2022
|
DIGANTA BORUAH
|
0410011WL002683
|
DIGANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179121
|
|
DIGANTABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
41
|
BIHPURIA
|
AS-10-011-003-005/715
(Badati Jamuguri)
|
0410011000NRG23190520220149348
|
20/05/2022
|
BIKASH BORA
|
0410011WL002683
|
BIKASH BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179175
|
|
BIKASHBORA
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-005/715
(Badati Jamuguri)
|
0410011000NRG23190520220149346
|
20/05/2022
|
KUSHRAM BORAH
|
0410011WL002683
|
KUSHRAM BORAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179173
|
|
KUSHRAMBORAH
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-005/715
(Badati Jamuguri)
|
0410011000NRG23190520220149347
|
20/05/2022
|
SARUMAI BORUAH
|
0410011WL002683
|
SARUMAI BORUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179129
|
|
SARUMAIBORUAH
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-005/899
(Badati Jamuguri)
|
0410011000NRG23190520220149352
|
20/05/2022
|
PODUMI BORUAH
|
0410011WL002683
|
PODUMI BORUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179149
|
|
PODUMIBORUAH
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-005/899
(Badati Jamuguri)
|
0410011000NRG23190520220149354
|
20/05/2022
|
PRABITRA BARUAH
|
0410011WL002683
|
PRABITRA BARUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179170
|
|
PRABITRABARUAH
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-005/900
(Badati Jamuguri)
|
0410011000NRG23190520220149355
|
20/05/2022
|
BHASKAR BORA
|
0410011WL002683
|
BHASKAR BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179148
|
|
BHASKARBORA
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-005/900
(Badati Jamuguri)
|
0410011000NRG23190520220149356
|
20/05/2022
|
MAUCHUMI BORAH
|
0410011WL002683
|
MAUCHUMI BORAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179103
|
|
MAUCHUMIBORAH
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-005/901
(Badati Jamuguri)
|
0410011000NRG23190520220149358
|
20/05/2022
|
JON BARUAH
|
0410011WL002683
|
JON BARUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179131
|
|
JONBARUAH
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-005/901
(Badati Jamuguri)
|
0410011000NRG23190520220149357
|
20/05/2022
|
SUREN BARUAH
|
0410011WL002683
|
SUREN BARUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179147
|
|
SURENBARUAH
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-005/908
(Badati Jamuguri)
|
0410011000NRG23190520220149360
|
20/05/2022
|
NABANITA BHUYAN
|
0410011WL002683
|
NABANITA BHUYAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179150
|
|
NABANITABHUYAN
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-005/908
(Badati Jamuguri)
|
0410011000NRG23190520220149359
|
20/05/2022
|
PITAMBAR BHUYAN
|
0410011WL002683
|
PITAMBAR BHUYAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179151
|
|
PITAMBARBHUYAN
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-005/912
(Badati Jamuguri)
|
0410011000NRG23190520220149361
|
20/05/2022
|
CHENIRAM BORA
|
0410011WL002683
|
CHENIRAM BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179152
|
|
CHENIRAMBORA
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-003-005/915
(Badati Jamuguri)
|
0410011000NRG23190520220149362
|
20/05/2022
|
BIPUL NAYAK
|
0410011WL002683
|
BIPUL NAYAK
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179172
|
|
BIPULNAYAK
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-003-005/916
(Badati Jamuguri)
|
0410011000NRG23190520220149363
|
20/05/2022
|
PUTUMAI BARUAH
|
0410011WL002683
|
PUTUMAI BARUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179168
|
|
PUTUMAIBARUAH
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-005/917
(Badati Jamuguri)
|
0410011000NRG23190520220149365
|
20/05/2022
|
JIBAN BORA
|
0410011WL002683
|
JIBAN BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179146
|
|
JIBANBORA
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-005/919
(Badati Jamuguri)
|
0410011000NRG23190520220149366
|
20/05/2022
|
PAPU BARUA
|
0410011WL002683
|
PAPU BARUA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179169
|
|
PAPUBARUA
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-005/919
(Badati Jamuguri)
|
0410011000NRG23190520220149367
|
20/05/2022
|
REKHA BARUA
|
0410011WL002683
|
REKHA BARUA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179171
|
|
REKHABARUA
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-003-005/930
(Badati Jamuguri)
|
0410011000NRG23190520220149369
|
20/05/2022
|
KUNJALATA BORA
|
0410011WL002683
|
KUNJALATA BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179144
|
|
KUNJALATABORA
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-003-005/930
(Badati Jamuguri)
|
0410011000NRG23190520220149368
|
20/05/2022
|
PRASANTA BORA
|
0410011WL002683
|
PRASANTA BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179174
|
|
PRASANTABORA
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-003-005/946
(Badati Jamuguri)
|
0410011000NRG23190520220149371
|
20/05/2022
|
NIKUMONI PHUKAN
|
0410011WL002683
|
NIKUMONI PHUKAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179130
|
|
NIKUMONIPHUKAN
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-003-005/946
(Badati Jamuguri)
|
0410011000NRG23190520220149370
|
20/05/2022
|
RAJEN PHUKAN
|
0410011WL002683
|
RAJEN PHUKAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179128
|
|
RAJENPHUKAN
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-003-005/947
(Badati Jamuguri)
|
0410011000NRG23190520220149372
|
20/05/2022
|
MAMONI BARUAH
|
0410011WL002683
|
MAMONI BARUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179102
|
|
MAMONIBARUAH
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-003-008/152
(Badati Jamuguri)
|
0410011000NRG23190520220149380
|
20/05/2022
|
PHULMONI KARI
|
0410011WL002683
|
PHULMONI KARI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179154
|
|
PHULMONIKARI
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-003-008/413
(Badati Jamuguri)
|
0410011000NRG23190520220149387
|
20/05/2022
|
BIREN THAKU
|
0410011WL002683
|
BIREN THAKU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179101
|
|
BIRENTHAKU
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-003-008/619
(Badati Jamuguri)
|
0410011000NRG23190520220149399
|
20/05/2022
|
GAMINI PEGU
|
0410011WL002683
|
GAMINI PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179145
|
|
GAMINIPEGU
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-003-008/619
(Badati Jamuguri)
|
0410011000NRG23190520220149398
|
20/05/2022
|
PRALLAD PEGU
|
0410011WL002683
|
PRALLAD PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179155
|
|
PRALLADPEGU
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-003-009/800
(Badati Jamuguri)
|
0410011000NRG23190520220149408
|
20/05/2022
|
BAPUKAN DAS
|
0410011WL002683
|
BAPUKAN DAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179153
|
|
BAPUKANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
68
|
BIHPURIA
|
AS-10-011-003-004/115
(Badati Jamuguri)
|
0410011000NRG23190520220149337
|
20/05/2022
|
RAJEN BORAH
|
0410011WL002683
|
RAJEN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179164
|
|
MR RAJEN BORA
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-003-004/115
(Badati Jamuguri)
|
0410011000NRG23190520220149339
|
20/05/2022
|
SANJIB BORA
|
0410011WL002683
|
SANJIB BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179112
|
|
MR SANJIB BORA
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-003-005/727
(Badati Jamuguri)
|
0410011000NRG23190520220149350
|
20/05/2022
|
JAYANTA HAZARIKA
|
0410011WL002683
|
JAYANTA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179111
|
|
MR JAYANTA HAZARIKA
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-003-005/899
(Badati Jamuguri)
|
0410011000NRG23190520220149353
|
20/05/2022
|
PABAN BORUAH
|
0410011WL002683
|
PABAN BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179113
|
|
MR PABAN BORUAH
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-003-006/74
(Badati Jamuguri)
|
0410011000NRG23190520220149376
|
20/05/2022
|
ARUP KR. BORAH
|
0410011WL002683
|
ARUP KR. BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179114
|
|
MR ARUP KUMAR BORAH
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-003-006/74
(Badati Jamuguri)
|
0410011000NRG23190520220149377
|
20/05/2022
|
RIJU MONI BORAH
|
0410011WL002683
|
RIJU MONI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179115
|
|
MRS RIJUMONI BORAH
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-003-008/294
(Badati Jamuguri)
|
0410011000NRG23190520220149381
|
20/05/2022
|
RAJIB PEGU
|
0410011WL002683
|
RAJIB PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179119
|
|
MR RAJIB PEGU
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-003-008/294
(Badati Jamuguri)
|
0410011000NRG23190520220149382
|
20/05/2022
|
RUPABATI PEGU
|
0410011WL002683
|
RUPABATI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179116
|
|
MRS RUPABATI PEGU
|
()
|
|
76
|
BIHPURIA
|
AS-10-011-003-008/297
(Badati Jamuguri)
|
0410011000NRG23190520220149383
|
20/05/2022
|
APEL KAMAN
|
0410011WL002683
|
APEL KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179117
|
|
MR APEL KAMAN
|
()
|
|
77
|
BIHPURIA
|
AS-10-011-003-008/777
(Badati Jamuguri)
|
0410011000NRG23190520220149403
|
20/05/2022
|
HITESWAR KAMAN
|
0410011WL002683
|
HITESWAR KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179132
|
|
SHRI HITESWAR KAMAN
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-003-008/777
(Badati Jamuguri)
|
0410011000NRG23190520220149404
|
20/05/2022
|
SANJIT KAMAN
|
0410011WL002683
|
SANJIT KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179118
|
|
MR SANJIT KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|