|
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-10-011-001-003/12
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452423
|
28/03/2023
|
KANAK CHIPAHI
|
0410011WL030384
|
KANAK CHIPAHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960325
|
|
KANAK CHIPAHI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-003/12
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452424
|
28/03/2023
|
MADHAB CHIPAHI
|
0410011WL030384
|
MADHAB CHIPAHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960329
|
|
MADHAB CHIPAHI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-003/125
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452427
|
28/03/2023
|
RITAMONI BORA
|
0410011WL030384
|
RITAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960331
|
|
RITAMONI BORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-003/127
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452428
|
28/03/2023
|
RUPAMONI BORA
|
0410011WL030384
|
RUPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960330
|
|
RUPAMONI BORA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-003/128
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452429
|
28/03/2023
|
JITEN BORA
|
0410011WL030384
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414960367
|
|
JITEN BORA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-003/26-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452446
|
28/03/2023
|
MATU CHIPAHI
|
0410011WL030384
|
MATU CHIPAHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960317
|
|
MATU CHIPAHI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-003/28
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452448
|
28/03/2023
|
LAKHINDRA BARIK
|
0410011WL030384
|
LAKHINDRA BARIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960321
|
|
LAKHINDRA BARIK
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-003/28
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452449
|
28/03/2023
|
POMPI BARIK
|
0410011WL030384
|
POMPI BARIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960320
|
|
POMPI BARIK
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-003/30
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452450
|
28/03/2023
|
GITAMONI BOIDYA
|
0410011WL030384
|
GITAMONI BOIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960366
|
|
GITAMONI BOIDYA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-003/31
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452452
|
28/03/2023
|
JUNALI SAIKIA
|
0410011WL030384
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960360
|
|
JUNALI SAIKIA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-003/31
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452451
|
28/03/2023
|
PROBIN SAIKIA
|
0410011WL030384
|
PROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960363
|
|
PROBIN SAIKIA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-003/32-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452456
|
28/03/2023
|
CHAMPA BAIDYA
|
0410011WL030384
|
CHAMPA BAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960319
|
|
CHAMPA BAIDYA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-003/32-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452455
|
28/03/2023
|
MOMI BAIDYA
|
0410011WL030384
|
MOMI BAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960316
|
|
MOMI BAIDYA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-003/39
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452466
|
28/03/2023
|
RUPJYOTI BORAH
|
0410011WL030384
|
RUPJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960328
|
|
RUPJYOTI BORAH
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-003/40-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452467
|
28/03/2023
|
DIPEN BORA
|
0410011WL030384
|
DIPEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960327
|
|
DIPEN BORA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-003/44
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452471
|
28/03/2023
|
LAKI CHIPAHI
|
0410011WL030384
|
LAKI CHIPAHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960365
|
|
LAKI CHIPAHI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-003/46
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452473
|
28/03/2023
|
RITIMONI SAIKIA
|
0410011WL030384
|
RITIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960364
|
|
RITIMONI SAIKIA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-003/58
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452484
|
28/03/2023
|
DIPALI HAZARIKA
|
0410011WL030384
|
DIPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960315
|
|
DIPALI HAZARIKA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-003/58
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452485
|
28/03/2023
|
MONTU HAZARIKA
|
0410011WL030384
|
MONTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960326
|
|
MONTU HAZARIKA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-003/58
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452483
|
28/03/2023
|
PINKU HAZARIKA
|
0410011WL030384
|
PINKU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960318
|
|
PINKU HAZARIKA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-003/61
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452487
|
28/03/2023
|
NIRMAL BORA
|
0410011WL030384
|
NIRMAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960324
|
|
NIRMAL BORA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-003/71
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452498
|
28/03/2023
|
RIKI DUTTA SAIKIA
|
0410011WL030384
|
RIKI DUTTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960314
|
|
RIKI DUTTA SAIKIA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-003/8
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452501
|
28/03/2023
|
MINALI BORA
|
0410011WL030384
|
MINALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960323
|
|
MINALI BORA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-003/9
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452502
|
28/03/2023
|
ATUL BORA
|
0410011WL030384
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960322
|
|
ATUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
25
|
BIHPURIA
|
AS-10-011-001-003/107
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452421
|
28/03/2023
|
NIRUMAI SAIKIA
|
0410011WL030384
|
NIRUMAI SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960302
|
|
NIRUMAI SAIKIA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-003/124
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452425
|
28/03/2023
|
RATUL SAIKIA
|
0410011WL030384
|
RATUL SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960309
|
|
RATUL SAIKIA
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-003/13
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452432
|
28/03/2023
|
BHONI BORA
|
0410011WL030384
|
BHONI BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960305
|
|
BHONI BORA
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-003/20
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452437
|
28/03/2023
|
ANIL MUDOI
|
0410011WL030384
|
ANIL MUDOI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960374
|
|
ANIL MUDOI
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-003/20
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452438
|
28/03/2023
|
RUNU MUDOI
|
0410011WL030384
|
RUNU MUDOI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960307
|
|
RUNU MUDOI
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-003/25
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452442
|
28/03/2023
|
BOLINDRA CHIPAHI
|
0410011WL030384
|
BOLINDRA CHIPAHI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960373
|
|
BOLINDRA CHIPAHI
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-003/26-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452444
|
28/03/2023
|
PRABITRA CHIPAHI
|
0410011WL030384
|
PRABITRA CHIPAHI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960304
|
|
PRABITRA CHIPAHI
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-003/32-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452454
|
28/03/2023
|
ACHYUT BOIDYA
|
0410011WL030384
|
ACHYUT BOIDYA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960301
|
|
ACHYUT BOIDYA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-003/33
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452458
|
28/03/2023
|
BOBI RAJKHOWA
|
0410011WL030384
|
BOBI RAJKHOWA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960368
|
|
BOBI RAJKHOWA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-003/34
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452460
|
28/03/2023
|
RUMI BORA
|
0410011WL030384
|
RUMI BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960310
|
|
RUMI BORA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-001-003/36
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452461
|
28/03/2023
|
HALADHAR SAIKIA
|
0410011WL030384
|
HALADHAR SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960376
|
|
HALADHAR SAIKIA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-001-003/38
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452464
|
28/03/2023
|
SADANANDA SAIKIA
|
0410011WL030384
|
SADANANDA SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960299
|
|
SADANANDA SAIKIA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-001-003/39
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452465
|
28/03/2023
|
GAHIN BORA
|
0410011WL030384
|
GAHIN BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960300
|
|
GAHIN BORA
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-003/46-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452475
|
28/03/2023
|
NOBIN SAIKIA
|
0410011WL030384
|
NOBIN SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960369
|
|
NOBIN SAIKIA
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-003/48
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452476
|
28/03/2023
|
AJIT MUDOI
|
0410011WL030384
|
AJIT MUDOI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960372
|
|
AJIT MUDOI
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-001-003/48-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452477
|
28/03/2023
|
RANJIT MUDOI
|
0410011WL030384
|
RANJIT MUDOI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960371
|
|
RANJIT MUDOI
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-001-003/52
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452481
|
28/03/2023
|
DINARAM MODOI
|
0410011WL030384
|
DINARAM MODOI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960306
|
|
DINARAM MODOI
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-001-003/53
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452482
|
28/03/2023
|
PREMADA DUTTA
|
0410011WL030384
|
PREMADA DUTTA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960303
|
|
PREMADA DUTTA
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-001-003/69
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452494
|
28/03/2023
|
DURGESWAR SAIKIA
|
0410011WL030384
|
DURGESWAR SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960370
|
|
DURGESWAR SAIKIA
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-001-003/70
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452496
|
28/03/2023
|
BIJU SAIKIA
|
0410011WL030384
|
BIJU SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960311
|
|
BIJU SAIKIA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-001-003/71
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452497
|
28/03/2023
|
PRANJAL SAIKIA
|
0410011WL030384
|
PRANJAL SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960308
|
|
PRANJAL SAIKIA
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-001-013/10
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452503
|
28/03/2023
|
CHITA RANJAN BORA
|
0410011WL030384
|
CHITA RANJAN BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960298
|
|
CHITA RANJAN BORA
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-001-013/27
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452508
|
28/03/2023
|
HIRA BORA
|
0410011WL030384
|
HIRA BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960312
|
|
HIRA BORA
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-001-013/83
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452518
|
28/03/2023
|
BIPLAB BORA
|
0410011WL030384
|
BIPLAB BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960313
|
|
BIPLAB BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
49
|
BIHPURIA
|
AS-10-011-001-003/45
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452472
|
28/03/2023
|
NIRMALI CHIPAHI
|
0410011WL030384
|
NIRMALI CHIPAHI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960332
|
|
MRS NIRMALI CHIPAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
BIHPURIA
|
AS-10-011-001-003/10
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452416
|
28/03/2023
|
MANUJ BHUYAN
|
0410011WL030384
|
MANUJ BHUYAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960359
|
|
MRS MANUJ BHUYAN
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-001-003/10
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452417
|
28/03/2023
|
RIMPI BHUYAN
|
0410011WL030384
|
RIMPI BHUYAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960358
|
|
MRS RIMPI BHUYAN
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-001-003/10-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452418
|
28/03/2023
|
UPAMA BHUYAN
|
0410011WL030384
|
UPAMA BHUYAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960344
|
|
MRS UPAMA BHUYAN
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-001-003/103
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452419
|
28/03/2023
|
POMPEE MUDOI
|
0410011WL030384
|
POMPEE MUDOI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960340
|
|
MISS POMPEE MUDOI
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-001-003/103
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452420
|
28/03/2023
|
RUPA MODOI
|
0410011WL030384
|
RUPA MODOI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960345
|
|
MRS RUPA MUDOI
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-001-003/107
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452422
|
28/03/2023
|
DHRUBA JYOTI SAIKIA
|
0410011WL030384
|
DHRUBA JYOTI SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960337
|
|
MR DHRUBA JYOTI SAIKIA
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-001-003/15
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452434
|
28/03/2023
|
RINTU BARIK
|
0410011WL030384
|
RINTU BARIK
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960335
|
|
MR RINTU BARIK
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-001-003/23-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452439
|
28/03/2023
|
NITU MONI CHIPAHI
|
0410011WL030384
|
NITU MONI CHIPAHI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960334
|
|
MISS NITU MONI CHIPAHI
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-001-003/23-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452440
|
28/03/2023
|
ROBIN CHIPAHI
|
0410011WL030384
|
ROBIN CHIPAHI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960336
|
|
ROBIN CHIPAHI
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-001-003/37
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452463
|
28/03/2023
|
BENUDHAR CHIPAHI
|
0410011WL030384
|
BENUDHAR CHIPAHI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960339
|
|
MR BENUDHAR CHIPAHI
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-001-003/41
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452468
|
28/03/2023
|
BADAN SAIKIA
|
0410011WL030384
|
BADAN SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960362
|
|
MR BADAN SAIKIA
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-001-003/49
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452479
|
28/03/2023
|
RAKHI RAJKHOWA
|
0410011WL030384
|
RAKHI RAJKHOWA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960342
|
|
MRS RAKHI RAJKHOWA
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-001-003/6
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452486
|
28/03/2023
|
BANDITA BOIDYA
|
0410011WL030384
|
BANDITA BOIDYA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960341
|
|
MISS BANDITA BAIDYA
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-001-003/61
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452488
|
28/03/2023
|
MATU HAZARIKA BORA
|
0410011WL030384
|
MATU HAZARIKA BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960343
|
|
MRS MATU HAZARIKA BORA
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-001-003/62
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452491
|
28/03/2023
|
MOHANANDA BORA
|
0410011WL030384
|
MOHANANDA BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960338
|
|
MR MAHANANDA BORA
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-001-003/72
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452499
|
28/03/2023
|
RANA SAIKIA
|
0410011WL030384
|
RANA SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960333
|
|
RANA SAIKIA
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-001-013/10
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452504
|
28/03/2023
|
TRISHNA BORA
|
0410011WL030384
|
TRISHNA BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960361
|
|
MRS TRISHNA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
67
|
BIHPURIA
|
AS-10-011-001-003/128
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452430
|
28/03/2023
|
NIRMALI BORA
|
0410011WL030384
|
NIRMALI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960347
|
|
MRS NIRMALI PACHANI BORAH
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-001-003/13
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452433
|
28/03/2023
|
ANIJYOTI DEORI
|
0410011WL030384
|
ANIJYOTI DEORI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960348
|
|
MRS ANIJYOTI DEURI
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-001-003/13
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452431
|
28/03/2023
|
JUGAL BORA
|
0410011WL030384
|
JUGAL BORA
|
00415
|
SBIN0010759
|
229
|
229
|
Processed
|
01/04/2023
|
|
0414960355
|
|
MR JUGAL BORA
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-001-003/17
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452436
|
28/03/2023
|
JUNMONI BHUYAN DHANANDIYA
|
0410011WL030384
|
JUNMONI BHUYAN DHANANDIYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960349
|
|
MRS JUNMONI BHUYAN DHANANDIYA
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-001-003/23-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452441
|
28/03/2023
|
BARASHA BHUYAN
|
0410011WL030384
|
BARASHA BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960356
|
|
MRS BARASHA BHUYAN
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-001-003/33
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452457
|
28/03/2023
|
GOJEN RAJKHOWA
|
0410011WL030384
|
GOJEN RAJKHOWA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960346
|
|
MR GOJEN RAJKHOWA
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-001-003/33-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452459
|
28/03/2023
|
PRAFULLA RAJKHOWA
|
0410011WL030384
|
PRAFULLA RAJKHOWA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960350
|
|
MR PRAFULLA RAJKHOWA
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-001-003/44
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452470
|
28/03/2023
|
KUSHAL CHIPAHI
|
0410011WL030384
|
KUSHAL CHIPAHI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960353
|
|
MR KUSHAL CHIPAHI
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-001-003/49
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452478
|
28/03/2023
|
NITUL SAIKIA
|
0410011WL030384
|
NITUL SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960352
|
|
MR NITUL SAIKIA
|
()
|
|
76
|
BIHPURIA
|
AS-10-011-001-003/51
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452480
|
28/03/2023
|
SIMA BORUAH
|
0410011WL030384
|
SIMA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960354
|
|
MRS SIMA BORUAH
|
()
|
|
77
|
BIHPURIA
|
AS-10-011-001-003/61-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452490
|
28/03/2023
|
PRAFULLA BORA
|
0410011WL030384
|
PRAFULLA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960357
|
|
MR PRAFULLA BORA
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-001-003/62
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452492
|
28/03/2023
|
ANJANA BORA
|
0410011WL030384
|
ANJANA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960351
|
|
MRS ANJANA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
79
|
BIHPURIA
|
AS-10-011-001-003/36
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452462
|
28/03/2023
|
TARAMAI SAIKIA
|
0410011WL030384
|
TARAMAI SAIKIA
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960375
|
|
TARAMAI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|