|
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-10-011-002-003/100
(Pub Dikrong)
|
0410011000NRG23211220220398885
|
21/12/2022
|
Madan Sahu
|
0410011WL024956
|
Madan Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323497
|
|
Madan Sahu
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/190-A
(Pub Dikrong)
|
0410011000NRG23211220220398887
|
21/12/2022
|
SATYA NARAYAN SAHU
|
0410011WL024956
|
SATYA NARAYAN SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323524
|
|
SATYA NARAYAN SAHU
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/256-A
(Pub Dikrong)
|
0410011000NRG23211220220398889
|
21/12/2022
|
RITUPARNA GOGOI
|
0410011WL024956
|
RITUPARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323525
|
|
RITUPARNA GOGOI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/262
(Pub Dikrong)
|
0410011000NRG23211220220398890
|
21/12/2022
|
DHANBI SUNAM
|
0410011WL024956
|
DHANBI SUNAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323530
|
|
DHANBI SUNAM
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/268
(Pub Dikrong)
|
0410011000NRG23211220220398891
|
21/12/2022
|
SAMBHU MALI
|
0410011WL024956
|
SAMBHU MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323531
|
|
SAMBHU MALI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/318
(Pub Dikrong)
|
0410011000NRG23211220220398899
|
21/12/2022
|
BUDHAN BHUYAN
|
0410011WL024956
|
BUDHAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043323475
|
|
BUDHAN BHUYAN
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/319-A
(Pub Dikrong)
|
0410011000NRG23211220220398902
|
21/12/2022
|
CHOUMONI BHUYAN
|
0410011WL024956
|
CHOUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323491
|
|
CHOUMONI BHUYAN
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/325
(Pub Dikrong)
|
0410011000NRG23211220220398904
|
21/12/2022
|
GOLUK KONWAR
|
0410011WL024956
|
GOLUK KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323481
|
|
GOLUK KONWAR
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/326
(Pub Dikrong)
|
0410011000NRG23211220220398905
|
21/12/2022
|
RUPSHREE GOGOI
|
0410011WL024956
|
RUPSHREE GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323478
|
|
RUPSHREE GOGOI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/330
(Pub Dikrong)
|
0410011000NRG23211220220398906
|
21/12/2022
|
ARUN SUNDAS
|
0410011WL024956
|
ARUN SUNDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323476
|
|
ARUN SUNDAS
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-003/333-A
(Pub Dikrong)
|
0410011000NRG23211220220398908
|
21/12/2022
|
PAPU BHUYAN
|
0410011WL024956
|
PAPU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323486
|
|
PAPU BHUYAN
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/353-A
(Pub Dikrong)
|
0410011000NRG23211220220398914
|
21/12/2022
|
MINAKHI URANG
|
0410011WL024956
|
MINAKHI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323487
|
|
MINAKHI URANG
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-003/367
(Pub Dikrong)
|
0410011000NRG23211220220398919
|
21/12/2022
|
MANAB JYOTI GOGOI
|
0410011WL024956
|
MANAB JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323496
|
|
MANAB JYOTI GOGOI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/412
(Pub Dikrong)
|
0410011000NRG23211220220398924
|
21/12/2022
|
RUPA KONWAR
|
0410011WL024956
|
RUPA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323473
|
|
RUPA KONWAR
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-003/416
(Pub Dikrong)
|
0410011000NRG23211220220398926
|
21/12/2022
|
RENU CHETIA
|
0410011WL024956
|
RENU CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323517
|
|
RENU CHETIA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-003/425
(Pub Dikrong)
|
0410011000NRG23211220220398928
|
21/12/2022
|
LOK BAHADUR BAGADAS
|
0410011WL024956
|
LOK BAHADUR BAGADAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323511
|
|
LOK BAHADUR BAGADAS
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-003/449
(Pub Dikrong)
|
0410011000NRG23211220220398934
|
21/12/2022
|
KABITA SUNAM KONWAR
|
0410011WL024956
|
KABITA SUNAM KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323534
|
|
KABITA SUNAM KONWAR
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-003/6
(Pub Dikrong)
|
0410011000NRG23211220220398935
|
21/12/2022
|
BEAUTI CHETIA
|
0410011WL024956
|
BEAUTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323506
|
|
BEAUTI CHETIA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-003/63
(Pub Dikrong)
|
0410011000NRG23211220220398936
|
21/12/2022
|
NIJU KONWAR
|
0410011WL024956
|
NIJU KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323472
|
|
NIJU KONWAR
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-003/75
(Pub Dikrong)
|
0410011000NRG23211220220398938
|
21/12/2022
|
Bichitra Gogoi
|
0410011WL024956
|
Bichitra Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323493
|
|
Bichitra Gogoi
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-002-003/93
(Pub Dikrong)
|
0410011000NRG23211220220398940
|
21/12/2022
|
Dina Kt. Handique
|
0410011WL024956
|
Dina Kt. Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323516
|
|
Dina Kt. Handique
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-003/93-A
(Pub Dikrong)
|
0410011000NRG23211220220398941
|
21/12/2022
|
LAKHAJIT HANDIQUE
|
0410011WL024956
|
LAKHAJIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323469
|
|
LAKHAJIT HANDIQUE
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-003/94-A
(Pub Dikrong)
|
0410011000NRG23211220220398943
|
21/12/2022
|
RUNU BHUYAN
|
0410011WL024956
|
RUNU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323470
|
|
RUNU BHUYAN
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-004/114
(Pub Dikrong)
|
0410011000NRG23211220220398947
|
21/12/2022
|
SONTARA CHETIA
|
0410011WL024956
|
SONTARA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323537
|
|
SONTARA CHETIA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-002-004/139
(Pub Dikrong)
|
0410011000NRG23211220220398951
|
21/12/2022
|
Bubul Handique
|
0410011WL024956
|
Bubul Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323507
|
|
Bubul Handique
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-002-004/139
(Pub Dikrong)
|
0410011000NRG23211220220398952
|
21/12/2022
|
Rima Handique
|
0410011WL024956
|
Rima Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323508
|
|
Rima Handique
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-002-004/15
(Pub Dikrong)
|
0410011000NRG23211220220398955
|
21/12/2022
|
RAJEN SAHU
|
0410011WL024956
|
RAJEN SAHU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043323495
|
|
RAJEN SAHU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-002-004/153
(Pub Dikrong)
|
0410011000NRG23211220220398956
|
21/12/2022
|
Rupa Chetia
|
0410011WL024956
|
Rupa Chetia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043323509
|
|
Rupa Chetia
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-002-004/220
(Pub Dikrong)
|
0410011000NRG23211220220398969
|
21/12/2022
|
DEBAJIT GOGOI
|
0410011WL024956
|
DEBAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323474
|
|
DEBAJIT GOGOI
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-002-004/221-A
(Pub Dikrong)
|
0410011000NRG23211220220398971
|
21/12/2022
|
KUMARI TAYUNG CHETIA
|
0410011WL024956
|
KUMARI TAYUNG CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323488
|
|
KUMARI TAYUNG CHETIA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-002-004/221-B
(Pub Dikrong)
|
0410011000NRG23211220220398972
|
21/12/2022
|
KAKUMONI SAIKIA
|
0410011WL024956
|
KAKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323489
|
|
KAKUMONI SAIKIA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-002-004/222
(Pub Dikrong)
|
0410011000NRG23211220220398973
|
21/12/2022
|
RANJIT GOGOI
|
0410011WL024956
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323477
|
|
RANJIT GOGOI
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-002-004/235
(Pub Dikrong)
|
0410011000NRG23211220220398975
|
21/12/2022
|
KUNJA GOGOI
|
0410011WL024956
|
KUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323532
|
|
KUNJA GOGOI
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-002-004/235-A
(Pub Dikrong)
|
0410011000NRG23211220220398976
|
21/12/2022
|
ANKUR GOGOI
|
0410011WL024956
|
ANKUR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323538
|
|
ANKUR GOGOI
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-002-004/239
(Pub Dikrong)
|
0410011000NRG23211220220398978
|
21/12/2022
|
KALPANA GOGOI
|
0410011WL024956
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323527
|
|
KALPANA GOGOI
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-002-004/30-A
(Pub Dikrong)
|
0410011000NRG23211220220398980
|
21/12/2022
|
TUTUMONI GOHAIN
|
0410011WL024956
|
TUTUMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323526
|
|
TUTUMONI GOHAIN
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-002-004/320
(Pub Dikrong)
|
0410011000NRG23211220220398981
|
21/12/2022
|
LILI BHUYAN
|
0410011WL024956
|
LILI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323536
|
|
LILI BHUYAN
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-002-004/354
(Pub Dikrong)
|
0410011000NRG23211220220398990
|
21/12/2022
|
DIJU BARMAN LAHON
|
0410011WL024956
|
DIJU BARMAN LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323500
|
|
DIJU BARMAN LAHON
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-002-004/355
(Pub Dikrong)
|
0410011000NRG23211220220398991
|
21/12/2022
|
SUREN GOGOI
|
0410011WL024956
|
SUREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323480
|
|
SUREN GOGOI
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-002-004/360
(Pub Dikrong)
|
0410011000NRG23211220220398995
|
21/12/2022
|
HEMANTA HANDIQUE
|
0410011WL024956
|
HEMANTA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323482
|
|
HEMANTA HANDIQUE
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-002-004/367
(Pub Dikrong)
|
0410011000NRG23211220220398998
|
21/12/2022
|
DIPANDIT HANDIQUE
|
0410011WL024956
|
DIPANDIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323499
|
|
DIPANDIT HANDIQUE
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-002-004/371
(Pub Dikrong)
|
0410011000NRG23211220220399001
|
21/12/2022
|
MANAB JYOTI PHUKAN
|
0410011WL024956
|
MANAB JYOTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323498
|
|
MANAB JYOTI PHUKAN
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-002-004/378
(Pub Dikrong)
|
0410011000NRG23211220220399006
|
21/12/2022
|
GHANA KT. HANDIQUE
|
0410011WL024956
|
GHANA KT. HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323483
|
|
GHANA KT. HANDIQUE
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-002-004/379
(Pub Dikrong)
|
0410011000NRG23211220220399007
|
21/12/2022
|
MUKUL KONWAR
|
0410011WL024956
|
MUKUL KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323501
|
|
MUKUL KONWAR
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-002-004/38
(Pub Dikrong)
|
0410011000NRG23211220220399009
|
21/12/2022
|
BIJU SONOWAL LAHON
|
0410011WL024956
|
BIJU SONOWAL LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323479
|
|
BIJU SONOWAL LAHON
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-002-004/381
(Pub Dikrong)
|
0410011000NRG23211220220399010
|
21/12/2022
|
RUPESHWARI HANDIQUE
|
0410011WL024956
|
RUPESHWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323503
|
|
RUPESHWARI HANDIQUE
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-002-004/382
(Pub Dikrong)
|
0410011000NRG23211220220399011
|
21/12/2022
|
PUNARAM GOGOI
|
0410011WL024956
|
PUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323502
|
|
PUNARAM GOGOI
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-002-004/387
(Pub Dikrong)
|
0410011000NRG23211220220399014
|
21/12/2022
|
RAJESH MAHATU
|
0410011WL024956
|
RAJESH MAHATU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323504
|
|
RAJESH MAHATU
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-002-004/424
(Pub Dikrong)
|
0410011000NRG23211220220399018
|
21/12/2022
|
DAMAYANTI CHETIA
|
0410011WL024956
|
DAMAYANTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323523
|
|
DAMAYANTI CHETIA
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-002-004/47
(Pub Dikrong)
|
0410011000NRG23211220220399021
|
21/12/2022
|
BINA KONOWAR
|
0410011WL024956
|
BINA KONOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323529
|
|
BINA KONOWAR
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-002-004/47
(Pub Dikrong)
|
0410011000NRG23211220220399020
|
21/12/2022
|
UPEN KONWAR
|
0410011WL024956
|
UPEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323528
|
|
UPEN KONWAR
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-002-004/494
(Pub Dikrong)
|
0410011000NRG23211220220399022
|
21/12/2022
|
RINA KARKI
|
0410011WL024956
|
RINA KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323515
|
|
RINA KARKI
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-002-004/499
(Pub Dikrong)
|
0410011000NRG23211220220399023
|
21/12/2022
|
MANISHA KARKI
|
0410011WL024956
|
MANISHA KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323513
|
|
MANISHA KARKI
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-002-004/5
(Pub Dikrong)
|
0410011000NRG23211220220399024
|
21/12/2022
|
MOHEN CHETIA
|
0410011WL024956
|
MOHEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323492
|
|
MOHEN CHETIA
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-002-004/501
(Pub Dikrong)
|
0410011000NRG23211220220399027
|
21/12/2022
|
MANISHA SAHU
|
0410011WL024956
|
MANISHA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323514
|
|
MANISHA SAHU
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-002-004/511
(Pub Dikrong)
|
0410011000NRG23211220220399029
|
21/12/2022
|
BHUJ NATH SHARMA
|
0410011WL024956
|
BHUJ NATH SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323471
|
|
BHUJ NATH SHARMA
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-002-004/513
(Pub Dikrong)
|
0410011000NRG23211220220399030
|
21/12/2022
|
JUGAMAYA KARKI
|
0410011WL024956
|
JUGAMAYA KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323510
|
|
JUGAMAYA KARKI
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-002-004/514
(Pub Dikrong)
|
0410011000NRG23211220220399031
|
21/12/2022
|
RANI KARKI
|
0410011WL024956
|
RANI KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323512
|
|
RANI KARKI
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-002-004/521
(Pub Dikrong)
|
0410011000NRG23211220220399035
|
21/12/2022
|
KABITA PARIYAR
|
0410011WL024956
|
KABITA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323484
|
|
KABITA PARIYAR
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-002-004/526
(Pub Dikrong)
|
0410011000NRG23211220220399038
|
21/12/2022
|
MRINALI DOLEY DEORI
|
0410011WL024956
|
MRINALI DOLEY DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323522
|
|
MRINALI DOLEY DEORI
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-002-004/527
(Pub Dikrong)
|
0410011000NRG23211220220399039
|
21/12/2022
|
KESHMA DEORI
|
0410011WL024956
|
KESHMA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323521
|
|
KESHMA DEORI
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-002-004/532
(Pub Dikrong)
|
0410011000NRG23211220220399042
|
21/12/2022
|
RINA KARKI
|
0410011WL024956
|
RINA KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323520
|
|
RINA KARKI
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-002-004/533
(Pub Dikrong)
|
0410011000NRG23211220220399043
|
21/12/2022
|
BIKASH KARKI DORJEE
|
0410011WL024956
|
BIKASH KARKI DORJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323519
|
|
BIKASH KARKI DORJEE
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-002-004/540
(Pub Dikrong)
|
0410011000NRG23211220220399049
|
21/12/2022
|
MANOJ SEWA
|
0410011WL024956
|
MANOJ SEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323535
|
|
MANOJ SEWA
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-002-004/542
(Pub Dikrong)
|
0410011000NRG23211220220399051
|
21/12/2022
|
SUMI SAIKIA KONWAR
|
0410011WL024956
|
SUMI SAIKIA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323533
|
|
SUMI SAIKIA KONWAR
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-002-004/545
(Pub Dikrong)
|
0410011000NRG23211220220399053
|
21/12/2022
|
JITENDRA DEORI
|
0410011WL024956
|
JITENDRA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323539
|
|
JITENDRA DEORI
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-002-004/59-B
(Pub Dikrong)
|
0410011000NRG23211220220399055
|
21/12/2022
|
RAN BR. KARKI
|
0410011WL024956
|
RAN BR. KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323490
|
|
RAN BR. KARKI
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-002-004/73
(Pub Dikrong)
|
0410011000NRG23211220220399059
|
21/12/2022
|
Dasarath Mallah
|
0410011WL024956
|
Dasarath Mallah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323494
|
|
Dasarath Mallah
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-002-004/76
(Pub Dikrong)
|
0410011000NRG23211220220399064
|
21/12/2022
|
Subarna Biswas
|
0410011WL024956
|
Subarna Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323505
|
|
Subarna Biswas
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-002-004/99-A
(Pub Dikrong)
|
0410011000NRG23211220220399066
|
21/12/2022
|
GULAPI MAHATO
|
0410011WL024956
|
GULAPI MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323518
|
|
GULAPI MAHATO
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-002-007/137-A
(Pub Dikrong)
|
0410011000NRG23211220220399068
|
21/12/2022
|
SUSILI MALLAH
|
0410011WL024956
|
SUSILI MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323485
|
|
SUSILI MALLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95493
|
95493
|
|
|
|
|
|
|
|
|
72
|
BIHPURIA
|
AS-10-011-002-003/410
(Pub Dikrong)
|
0410011000NRG23211220220398923
|
21/12/2022
|
KHIRODJYOTI CHETIA
|
0410011WL024956
|
KHIRODJYOTI CHETIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323467
|
|
KHIRODJYOTI CHETIA
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-002-003/415
(Pub Dikrong)
|
0410011000NRG23211220220398925
|
21/12/2022
|
CHINKUMARI GOHAIN BORUAH
|
0410011WL024956
|
CHINKUMARI GOHAIN BORUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323468
|
|
CHINKUMARI GOHAIN BORUAH
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-002-004/38
(Pub Dikrong)
|
0410011000NRG23211220220399008
|
21/12/2022
|
LOHIT LAHON
|
0410011WL024956
|
LOHIT LAHON
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323465
|
|
LOHIT LAHON
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-002-004/436
(Pub Dikrong)
|
0410011000NRG23211220220399019
|
21/12/2022
|
KRISHNA KAMAL LAHAN
|
0410011WL024956
|
KRISHNA KAMAL LAHAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323466
|
|
KRISHNA KAMAL LAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
76
|
BIHPURIA
|
AS-10-011-002-004/239
(Pub Dikrong)
|
0410011000NRG23211220220398979
|
21/12/2022
|
DEBOBROT GOGOI
|
0410011WL024956
|
DEBOBROT GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323540
|
|
MR DEBABRAT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102363
|
102363
|
|
|
|
|
|
|
|