|
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-10-011-001-014/31
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453892
|
28/03/2023
|
TRIBENI BORA
|
0410011WL030521
|
TRIBENI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960012
|
|
TRIBENI BORA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-014/46
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453893
|
28/03/2023
|
MOHAN BORA
|
0410011WL030521
|
MOHAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960026
|
|
MOHAN BORA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-014/46
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453894
|
28/03/2023
|
PALLABI BORA
|
0410011WL030521
|
PALLABI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960037
|
|
PALLABI BORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-014/54
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453896
|
28/03/2023
|
ANJALI BORA
|
0410011WL030521
|
ANJALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960028
|
|
ANJALI BORA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-014/54
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453897
|
28/03/2023
|
ANU BORA
|
0410011WL030521
|
ANU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960029
|
|
ANU BORA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-014/54
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453895
|
28/03/2023
|
GOBIN BORA
|
0410011WL030521
|
GOBIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960027
|
|
GOBIN BORA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-020/12-A
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453899
|
28/03/2023
|
BEJOY PEGU
|
0410011WL030521
|
BEJOY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960067
|
|
BEJOY PEGU
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-020/12-A
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453900
|
28/03/2023
|
MOMATA PEGU
|
0410011WL030521
|
MOMATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960066
|
|
MOMATA PEGU
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-020/26
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453907
|
28/03/2023
|
PRIYAMAI PEGU
|
0410011WL030521
|
PRIYAMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960035
|
|
PRIYAMAI PEGU
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-020/271
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453908
|
28/03/2023
|
JIJU KUMBANG
|
0410011WL030521
|
JIJU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960023
|
|
JIJU KUMBANG
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-020/285
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453909
|
28/03/2023
|
PRAVAWOTI PEGU
|
0410011WL030521
|
PRAVAWOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960033
|
|
PRAVAWOTI PEGU
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-020/287
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453914
|
28/03/2023
|
NIJU DOLEY
|
0410011WL030521
|
NIJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960014
|
|
NIJU DOLEY
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-020/287
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453913
|
28/03/2023
|
RAJIB DOLEY
|
0410011WL030521
|
RAJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960013
|
|
RAJIB DOLEY
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-020/290
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453916
|
28/03/2023
|
NAYAN DOLEY
|
0410011WL030521
|
NAYAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960030
|
|
NAYAN DOLEY
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-020/292
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453919
|
28/03/2023
|
SRIDEVI PEGU
|
0410011WL030521
|
SRIDEVI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960040
|
|
SRIDEVI PEGU
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-020/294
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453920
|
28/03/2023
|
PAPU MILI
|
0410011WL030521
|
PAPU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960036
|
|
PAPU MILI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-020/294
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453921
|
28/03/2023
|
RUBI MILI
|
0410011WL030521
|
RUBI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960065
|
|
RUBI MILI
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-020/295
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453923
|
28/03/2023
|
GIRIDHAR PEGU
|
0410011WL030521
|
GIRIDHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960032
|
|
GIRIDHAR PEGU
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-020/295
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453925
|
28/03/2023
|
MINAKSHI PEGU
|
0410011WL030521
|
MINAKSHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960064
|
|
MINAKSHI PEGU
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-020/297
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453926
|
28/03/2023
|
JAGAT MILI
|
0410011WL030521
|
JAGAT MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960025
|
|
JAGAT MILI
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-020/297
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453927
|
28/03/2023
|
JIBONTI MILI
|
0410011WL030521
|
JIBONTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960051
|
|
JIBONTI MILI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-020/303
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453933
|
28/03/2023
|
BINOD PEGU
|
0410011WL030521
|
BINOD PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960055
|
|
BINOD PEGU
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-020/304
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453935
|
28/03/2023
|
GAKHIR MILI
|
0410011WL030521
|
GAKHIR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960046
|
|
GAKHIR MILI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-020/306
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453936
|
28/03/2023
|
KANTA KUMBANG
|
0410011WL030521
|
KANTA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960052
|
|
KANTA KUMBANG
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-020/306
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453937
|
28/03/2023
|
RIJUMAI KUMBANG
|
0410011WL030521
|
RIJUMAI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960063
|
|
RIJUMAI KUMBANG
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-020/315
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453938
|
28/03/2023
|
RUPILI KUMBANG
|
0410011WL030521
|
RUPILI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960050
|
|
RUPILI KUMBANG
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-020/318
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453939
|
28/03/2023
|
SWARNALATA PEGU
|
0410011WL030521
|
SWARNALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960043
|
|
SWARNALATA PEGU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-020/320
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453940
|
28/03/2023
|
NIZARA PEGU
|
0410011WL030521
|
NIZARA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960034
|
|
NIZARA PEGU
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-020/322
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453943
|
28/03/2023
|
MAKON PEGU
|
0410011WL030521
|
MAKON PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960047
|
|
MAKON PEGU
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-020/322
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453942
|
28/03/2023
|
MONI KUMAR PEGU
|
0410011WL030521
|
MONI KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960044
|
|
MONI KUMAR PEGU
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-020/323
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453944
|
28/03/2023
|
KALYANJYOTI DOLEY
|
0410011WL030521
|
KALYANJYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960045
|
|
KALYANJYOTI DOLEY
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-020/331
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453948
|
28/03/2023
|
KOBITA PEGU
|
0410011WL030521
|
KOBITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960024
|
|
KOBITA PEGU
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-020/331
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453947
|
28/03/2023
|
PRASSANNA PEGU
|
0410011WL030521
|
PRASSANNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960049
|
|
PRASSANNA PEGU
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-020/334
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453949
|
28/03/2023
|
RUSEN PEGU
|
0410011WL030521
|
RUSEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960021
|
|
RUSEN PEGU
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-001-020/336
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453951
|
28/03/2023
|
KHAGESWAR MILI
|
0410011WL030521
|
KHAGESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960053
|
|
KHAGESWAR MILI
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-001-020/336
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453952
|
28/03/2023
|
RASHMI MILI
|
0410011WL030521
|
RASHMI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960060
|
|
RASHMI MILI
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-001-020/340
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453955
|
28/03/2023
|
ANIMA MILI
|
0410011WL030521
|
ANIMA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960059
|
|
ANIMA MILI
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-020/340
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453954
|
28/03/2023
|
ROGHUNATH MILI
|
0410011WL030521
|
ROGHUNATH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960054
|
|
ROGHUNATH MILI
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-020/342
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453956
|
28/03/2023
|
OIPULI MILI
|
0410011WL030521
|
OIPULI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960057
|
|
OIPULI MILI
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-001-020/343
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453957
|
28/03/2023
|
BINA MILI
|
0410011WL030521
|
BINA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960058
|
|
BINA MILI
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-001-020/351
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453961
|
28/03/2023
|
BIJUMAI MILI
|
0410011WL030521
|
BIJUMAI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960056
|
|
BIJUMAI MILI
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-001-020/353
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453963
|
28/03/2023
|
KAPIL PEGU
|
0410011WL030521
|
KAPIL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960022
|
|
KAPIL PEGU
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-001-020/353
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453962
|
28/03/2023
|
LAKHI PEGU
|
0410011WL030521
|
LAKHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960038
|
|
LAKHI PEGU
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-001-020/355
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453964
|
28/03/2023
|
MAMONI PEGU
|
0410011WL030521
|
MAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960041
|
|
MAMONI PEGU
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-001-020/358
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453968
|
28/03/2023
|
DALIMOTI KUMBANG
|
0410011WL030521
|
DALIMOTI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960039
|
|
DALIMOTI KUMBANG
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-001-020/358
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453966
|
28/03/2023
|
MAHANTA KUMBANG
|
0410011WL030521
|
MAHANTA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960042
|
|
MAHANTA KUMBANG
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-001-020/385
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453972
|
28/03/2023
|
LAKHIBARI KUMBANG
|
0410011WL030521
|
LAKHIBARI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960020
|
|
LAKHIBARI KUMBANG
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-001-020/385
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453973
|
28/03/2023
|
RANIKA PEGU KUMBANG
|
0410011WL030521
|
RANIKA PEGU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960061
|
|
RANIKA PEGU KUMBANG
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-001-020/393
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453977
|
28/03/2023
|
MITALI KUMBANG
|
0410011WL030521
|
MITALI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960011
|
|
MITALI KUMBANG
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-001-020/79
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453983
|
28/03/2023
|
AMRIT MILI
|
0410011WL030521
|
AMRIT MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960015
|
|
AMRIT MILI
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-001-020/79
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453984
|
28/03/2023
|
RUPA MILI
|
0410011WL030521
|
RUPA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960062
|
|
RUPA MILI
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-001-020/8-B
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453986
|
28/03/2023
|
BIJUMONI MILI
|
0410011WL030521
|
BIJUMONI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960048
|
|
BIJUMONI MILI
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-001-020/8-B
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453985
|
28/03/2023
|
BUDHIMAN MILI
|
0410011WL030521
|
BUDHIMAN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960031
|
|
BUDHIMAN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
54
|
BIHPURIA
|
AS-10-011-001-014/31
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453891
|
28/03/2023
|
PRABIN BORAH
|
0410011WL030521
|
PRABIN BORAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960016
|
|
PRABIN BORAH
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-001-017/17
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453898
|
28/03/2023
|
TITI PEGU
|
0410011WL030521
|
TITI PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960019
|
|
TITI PEGU
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-001-020/12-B
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453901
|
28/03/2023
|
BABAI PEGU
|
0410011WL030521
|
BABAI PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960017
|
|
BABAI PEGU
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-001-020/213
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453903
|
28/03/2023
|
JAYA MILI
|
0410011WL030521
|
JAYA MILI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960018
|
|
JAYA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
58
|
BIHPURIA
|
AS-10-011-001-020/12-B
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453902
|
28/03/2023
|
PUNITA PEGU
|
0410011WL030521
|
PUNITA PEGU
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960069
|
|
MRS PUNITA PEGU
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-001-020/384
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453971
|
28/03/2023
|
MAMONI PEGU DOLEY
|
0410011WL030521
|
MAMONI PEGU DOLEY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960070
|
|
MRS MAMONI PEGU DOLEY
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-001-020/393
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453976
|
28/03/2023
|
UMARAM KUMBANG
|
0410011WL030521
|
UMARAM KUMBANG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960000
|
|
MR UMARAM KUMBANG
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-001-020/394
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453979
|
28/03/2023
|
JURI DOLEY
|
0410011WL030521
|
JURI DOLEY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960068
|
|
JURI DOLEY
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-001-020/394
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453978
|
28/03/2023
|
NRIPEN DOLEY
|
0410011WL030521
|
NRIPEN DOLEY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960001
|
|
MR NRIPEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
63
|
BIHPURIA
|
AS-10-011-001-020/25
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453905
|
28/03/2023
|
NIMA PEGU MILI
|
0410011WL030521
|
NIMA PEGU MILI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960002
|
|
MISS NIMA PEGU
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-001-020/25
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453904
|
28/03/2023
|
PRANJIT MILI
|
0410011WL030521
|
PRANJIT MILI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414959999
|
|
SHRI PRANJIT MILI
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-001-020/286
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453912
|
28/03/2023
|
MANO PEGU
|
0410011WL030521
|
MANO PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960008
|
|
MR MANO PEGU
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-001-020/294
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453922
|
28/03/2023
|
SUNIYA MILI
|
0410011WL030521
|
SUNIYA MILI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960005
|
|
MRS SUNIYA PEGU
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-001-020/355
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453965
|
28/03/2023
|
MAYURI PEGU
|
0410011WL030521
|
MAYURI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960009
|
|
MISS MAYURI PEGU
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-001-020/389
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453974
|
28/03/2023
|
MANALISHA PATIR
|
0410011WL030521
|
MANALISHA PATIR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960004
|
|
MRS MANALISHA PATIR
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-001-020/392
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453975
|
28/03/2023
|
MEGHALI KUTUM
|
0410011WL030521
|
MEGHALI KUTUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960006
|
|
MRS MEGHALI KUTUM
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-001-020/396
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453980
|
28/03/2023
|
ANUPAM PEGU
|
0410011WL030521
|
ANUPAM PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960003
|
|
MR ANUPAM PEGU
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-001-020/396
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453981
|
28/03/2023
|
BINU DOLEY
|
0410011WL030521
|
BINU DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960007
|
|
MRS BINU DOLEY
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-001-020/73
(Bahgorah Dhunaguri)
|
0410011000NRG23280320230453982
|
28/03/2023
|
SABITA TANI PEGU
|
0410011WL030521
|
SABITA TANI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960010
|
|
MRS SABITA TANI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|