Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:53:01 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BIHAGURI
Fto No. : AS0409009_080522FTO_22566
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 BIHAGURI AS-09-009-001-005/149
(NO.1 BIHAGURI) 		0409009000NRG23070520220135681 08/05/2022 PRASANNA BORTHAKUR 0409009WL004010 PRASANNA BORTHAKUR 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1273635860 PRASANNABORTHAKUR ()
2 BIHAGURI AS-09-009-001-005/158
(NO.1 BIHAGURI) 		0409009000NRG23070520220135685 08/05/2022 GITANJALI BORAH 0409009WL004010 GITANJALI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1273635859 GITANJALIBORAH ()
3 BIHAGURI AS-09-009-001-008/122
(NO.1 BIHAGURI) 		0409009000NRG23070520220139250 08/05/2022 KHITEKANTA DAS 0409009WL004103 KHITEKANTA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1273635868 KHITEKANTADAS ()
4 BIHAGURI AS-09-009-001-008/227
(NO.1 BIHAGURI) 		0409009000NRG23070520220139260 08/05/2022 KARUNA SAIKIA DEVI 0409009WL004103 KARUNA SAIKIA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1273635864 KARUNASAIKIADEVI ()
5 BIHAGURI AS-09-009-001-008/282
(NO.1 BIHAGURI) 		0409009000NRG23070520220139266 08/05/2022 NIHARIKA DAS 0409009WL004103 NIHARIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1273635867 NIHARIKADAS ()
6 BIHAGURI AS-09-009-001-008/344
(NO.1 BIHAGURI) 		0409009000NRG23070520220135502 08/05/2022 SANTANA DEVI 0409009WL004006 SANTANA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1273635866 SANTANADEVI ()
7 BIHAGURI AS-09-009-001-008/49
(NO.1 BIHAGURI) 		0409009000NRG23070520220139273 08/05/2022 JYOTI MONI DEVI 0409009WL004103 JYOTI MONI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1273635862 JYOTIMONIDEVI ()
8 BIHAGURI AS-09-009-001-008/94
(NO.1 BIHAGURI) 		0409009000NRG23070520220135507 08/05/2022 PUTULI DAS 0409009WL004006 PUTULI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1273635861 PUTULIDAS ()
9 BIHAGURI AS-09-009-001-021/1
(NO.1 BIHAGURI) 		0409009000NRG23070520220135513 08/05/2022 JINU SUT 0409009WL004007 JINU SUT 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1273635865 JINUSUT ()
10 BIHAGURI AS-09-009-001-023/5
(NO.1 BIHAGURI) 		0409009000NRG23070520220135791 08/05/2022 Julu Sanyasi 0409009WL004013 Julu Sanyasi 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1273635863 JuluSanyasi ()
SubTotal 13740 13740
11 BIHAGURI AS-09-009-001-001/10
(NO.1 BIHAGURI) 		0409009000NRG23070520220139282 08/05/2022 CHITRARANJAN SARMAH 0409009WL004104 CHITRARANJAN SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271740 CHITRARANJANSARMAH ()
12 BIHAGURI AS-09-009-001-001/14
(NO.1 BIHAGURI) 		0409009000NRG23070520220139283 08/05/2022 LALIT SAIKIA 0409009WL004104 LALIT SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271738 LALITSAIKIA ()
13 BIHAGURI AS-09-009-001-001/22
(NO.1 BIHAGURI) 		0409009000NRG23070520220139285 08/05/2022 KAMAL BORO 0409009WL004104 KAMAL BORO 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271739 KAMALBORO ()
14 BIHAGURI AS-09-009-001-001/24
(NO.1 BIHAGURI) 		0409009000NRG23070520220139286 08/05/2022 MINA SAIKIA 0409009WL004104 MINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271552 MINASAIKIA ()
15 BIHAGURI AS-09-009-001-001/25
(NO.1 BIHAGURI) 		0409009000NRG23070520220139288 08/05/2022 RUBI BORAH 0409009WL004104 RUBI BORAH 00029 UTBI0RRBAGB 1374 1374 Rejected 17/05/2022 1273271663 Account closed
16 BIHAGURI AS-09-009-001-001/27
(NO.1 BIHAGURI) 		0409009000NRG23070520220139289 08/05/2022 BIPUL BORAH 0409009WL004104 BIPUL BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273635905 BIPULBORAH ()
17 BIHAGURI AS-09-009-001-001/3
(NO.1 BIHAGURI) 		0409009000NRG23070520220139290 08/05/2022 GOLAP BORAH 0409009WL004104 GOLAP BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271741 GOLAPBORAH ()
18 BIHAGURI AS-09-009-001-002/111
(NO.1 BIHAGURI) 		0409009000NRG23070520220139246 08/05/2022 NRIPEN SAIKIA 0409009WL004103 NRIPEN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271478 NRIPENSAIKIA ()
19 BIHAGURI AS-09-009-001-002/111
(NO.1 BIHAGURI) 		0409009000NRG23070520220139247 08/05/2022 RUBI SAIKIA 0409009WL004103 RUBI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271622 RUBISAIKIA ()
20 BIHAGURI AS-09-009-001-002/54
(NO.1 BIHAGURI) 		0409009000NRG23070520220135509 08/05/2022 ROBINDRA BORA 0409009WL004007 ROBINDRA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271479 ROBINDRABORA ()
21 BIHAGURI AS-09-009-001-002/76
(NO.1 BIHAGURI) 		0409009000NRG23070520220135511 08/05/2022 RINI BORA 0409009WL004007 RINI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271530 RINIBORA ()
22 BIHAGURI AS-09-009-001-005/100
(NO.1 BIHAGURI) 		0409009000NRG23070520220135657 08/05/2022 BEBI KOCH 0409009WL004010 BEBI KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271624 BEBIKOCH ()
23 BIHAGURI AS-09-009-001-005/11
(NO.1 BIHAGURI) 		0409009000NRG23070520220139187 08/05/2022 Phukan Koch 0409009WL004101 Phukan Koch 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271745 PhukanKoch ()
24 BIHAGURI AS-09-009-001-005/111
(NO.1 BIHAGURI) 		0409009000NRG23070520220135658 08/05/2022 PHUL KALITA 0409009WL004010 PHUL KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271770 PHULKALITA ()
25 BIHAGURI AS-09-009-001-005/112
(NO.1 BIHAGURI) 		0409009000NRG23070520220135659 08/05/2022 MAMONI BORAH 0409009WL004010 MAMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271773 MAMONIBORAH ()
26 BIHAGURI AS-09-009-001-005/117
(NO.1 BIHAGURI) 		0409009000NRG23070520220135660 08/05/2022 DIPALI KALITA 0409009WL004010 DIPALI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271776 DIPALIKALITA ()
27 BIHAGURI AS-09-009-001-005/118
(NO.1 BIHAGURI) 		0409009000NRG23070520220135661 08/05/2022 RUPANJALI DEKA 0409009WL004010 RUPANJALI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271708 RUPANJALIDEKA ()
28 BIHAGURI AS-09-009-001-005/119
(NO.1 BIHAGURI) 		0409009000NRG23070520220135662 08/05/2022 JYOTI KALITA 0409009WL004010 JYOTI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271785 JYOTIKALITA ()
29 BIHAGURI AS-09-009-001-005/122
(NO.1 BIHAGURI) 		0409009000NRG23070520220135663 08/05/2022 RAJU NEOG 0409009WL004010 RAJU NEOG 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271702 RAJUNEOG ()
30 BIHAGURI AS-09-009-001-005/123
(NO.1 BIHAGURI) 		0409009000NRG23070520220135664 08/05/2022 HIRU KALITA 0409009WL004010 HIRU KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271709 HIRUKALITA ()
31 BIHAGURI AS-09-009-001-005/124
(NO.1 BIHAGURI) 		0409009000NRG23070520220135665 08/05/2022 SABITA DEKA 0409009WL004010 SABITA DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271710 SABITADEKA ()
32 BIHAGURI AS-09-009-001-005/125
(NO.1 BIHAGURI) 		0409009000NRG23070520220135666 08/05/2022 PRITTY TAMULI 0409009WL004010 PRITTY TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271781 PRITTYTAMULI ()
33 BIHAGURI AS-09-009-001-005/126
(NO.1 BIHAGURI) 		0409009000NRG23070520220135667 08/05/2022 AKHANTI KALITA 0409009WL004010 AKHANTI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271761 AKHANTIKALITA ()
34 BIHAGURI AS-09-009-001-005/127
(NO.1 BIHAGURI) 		0409009000NRG23070520220135668 08/05/2022 DEBAJANI DEKA 0409009WL004010 DEBAJANI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271762 DEBAJANIDEKA ()
35 BIHAGURI AS-09-009-001-005/13
(NO.1 BIHAGURI) 		0409009000NRG23070520220135669 08/05/2022 Tankeswar Kalita 0409009WL004010 Tankeswar Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271743 TankeswarKalita ()
36 BIHAGURI AS-09-009-001-005/130
(NO.1 BIHAGURI) 		0409009000NRG23070520220139188 08/05/2022 RITA BORAH 0409009WL004101 RITA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271766 RITABORAH ()
37 BIHAGURI AS-09-009-001-005/132
(NO.1 BIHAGURI) 		0409009000NRG23070520220135670 08/05/2022 SHUBHESWAR KALITA 0409009WL004010 SHUBHESWAR KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271764 SHUBHESWARKALITA ()
38 BIHAGURI AS-09-009-001-005/136
(NO.1 BIHAGURI) 		0409009000NRG23070520220135672 08/05/2022 RUNU HAZARIKA 0409009WL004010 RUNU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273635910 RUNUHAZARIKA ()
39 BIHAGURI AS-09-009-001-005/137
(NO.1 BIHAGURI) 		0409009000NRG23070520220135673 08/05/2022 KABITA KALITA 0409009WL004010 KABITA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271564 KABITAKALITA ()
40 BIHAGURI AS-09-009-001-005/139
(NO.1 BIHAGURI) 		0409009000NRG23070520220135674 08/05/2022 AIJONI KEOT 0409009WL004010 AIJONI KEOT 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271777 AIJONIKEOT ()
41 BIHAGURI AS-09-009-001-005/140
(NO.1 BIHAGURI) 		0409009000NRG23070520220135675 08/05/2022 HIRA KEOT 0409009WL004010 HIRA KEOT 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271775 HIRAKEOT ()
42 BIHAGURI AS-09-009-001-005/145
(NO.1 BIHAGURI) 		0409009000NRG23070520220135677 08/05/2022 CHANDRA PROBHA BHUYAN 0409009WL004010 CHANDRA PROBHA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271783 CHANDRAPROBHABHUYAN ()
43 BIHAGURI AS-09-009-001-005/146
(NO.1 BIHAGURI) 		0409009000NRG23070520220135678 08/05/2022 BINU BORAH 0409009WL004010 BINU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271688 BINUBORAH ()
44 BIHAGURI AS-09-009-001-005/147
(NO.1 BIHAGURI) 		0409009000NRG23070520220135679 08/05/2022 MONIKA BHUYAN 0409009WL004010 MONIKA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271621 MONIKABHUYAN ()
45 BIHAGURI AS-09-009-001-005/151
(NO.1 BIHAGURI) 		0409009000NRG23070520220135682 08/05/2022 POMPI DAS KALITA 0409009WL004010 POMPI DAS KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271787 POMPIDASKALITA ()
46 BIHAGURI AS-09-009-001-005/168
(NO.1 BIHAGURI) 		0409009000NRG23070520220135686 08/05/2022 LIPI KOCH 0409009WL004010 LIPI KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271706 LIPIKOCH ()
47 BIHAGURI AS-09-009-001-005/36
(NO.1 BIHAGURI) 		0409009000NRG23070520220135689 08/05/2022 HIRANYA KALITA 0409009WL004010 HIRANYA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271644 HIRANYAKALITA ()
48 BIHAGURI AS-09-009-001-005/37
(NO.1 BIHAGURI) 		0409009000NRG23070520220135691 08/05/2022 BULU TAMULI 0409009WL004010 BULU TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271768 BULUTAMULI ()
49 BIHAGURI AS-09-009-001-005/44
(NO.1 BIHAGURI) 		0409009000NRG23070520220135692 08/05/2022 BANTI KALITA 0409009WL004010 BANTI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271544 BANTIKALITA ()
50 BIHAGURI AS-09-009-001-005/45
(NO.1 BIHAGURI) 		0409009000NRG23070520220139190 08/05/2022 PALLAVI KALITA 0409009WL004101 PALLAVI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271534 PALLAVIKALITA ()
51 BIHAGURI AS-09-009-001-005/48
(NO.1 BIHAGURI) 		0409009000NRG23070520220135694 08/05/2022 DIPAMONI KALITA 0409009WL004010 DIPAMONI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271742 DIPAMONIKALITA ()
52 BIHAGURI AS-09-009-001-005/52
(NO.1 BIHAGURI) 		0409009000NRG23070520220135695 08/05/2022 Kanaklata Kalita 0409009WL004010 Kanaklata Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271537 KanaklataKalita ()
53 BIHAGURI AS-09-009-001-005/55
(NO.1 BIHAGURI) 		0409009000NRG23070520220135696 08/05/2022 Dharani Kalita 0409009WL004010 Dharani Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271535 DharaniKalita ()
54 BIHAGURI AS-09-009-001-005/57
(NO.1 BIHAGURI) 		0409009000NRG23070520220139191 08/05/2022 Pramud Bora 0409009WL004101 Pramud Bora 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271538 PramudBora ()
55 BIHAGURI AS-09-009-001-005/6
(NO.1 BIHAGURI) 		0409009000NRG23070520220135697 08/05/2022 Surja Kamal Hazarika 0409009WL004010 Surja Kamal Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273635916 SurjaKamalHazarika ()
56 BIHAGURI AS-09-009-001-005/60
(NO.1 BIHAGURI) 		0409009000NRG23070520220135698 08/05/2022 Jonamoni Kalita 0409009WL004010 Jonamoni Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271543 JonamoniKalita ()
57 BIHAGURI AS-09-009-001-005/69
(NO.1 BIHAGURI) 		0409009000NRG23070520220135699 08/05/2022 Ela Baruah 0409009WL004010 Ela Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271686 ElaBaruah ()
58 BIHAGURI AS-09-009-001-005/7
(NO.1 BIHAGURI) 		0409009000NRG23070520220135700 08/05/2022 Subhas Deka 0409009WL004010 Subhas Deka 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271744 SubhasDeka ()
59 BIHAGURI AS-09-009-001-005/76
(NO.1 BIHAGURI) 		0409009000NRG23070520220135701 08/05/2022 MANISHA KALITA 0409009WL004010 MANISHA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271623 MANISHAKALITA ()
60 BIHAGURI AS-09-009-001-005/77
(NO.1 BIHAGURI) 		0409009000NRG23070520220135702 08/05/2022 RITA NEOG 0409009WL004010 RITA NEOG 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271690 RITANEOG ()
61 BIHAGURI AS-09-009-001-005/82
(NO.1 BIHAGURI) 		0409009000NRG23070520220135703 08/05/2022 JANTI DEKA 0409009WL004010 JANTI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271782 JANTIDEKA ()
62 BIHAGURI AS-09-009-001-005/83
(NO.1 BIHAGURI) 		0409009000NRG23070520220139192 08/05/2022 PARUL BORA 0409009WL004101 PARUL BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271774 PARULBORA ()
63 BIHAGURI AS-09-009-001-005/84
(NO.1 BIHAGURI) 		0409009000NRG23070520220135538 08/05/2022 SUMU BORAH 0409009WL004008 SUMU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271796 SUMUBORAH ()
64 BIHAGURI AS-09-009-001-005/85
(NO.1 BIHAGURI) 		0409009000NRG23070520220135704 08/05/2022 BINA BHUYAN 0409009WL004010 BINA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271701 BINABHUYAN ()
65 BIHAGURI AS-09-009-001-005/89
(NO.1 BIHAGURI) 		0409009000NRG23070520220135705 08/05/2022 ANITA BORAH 0409009WL004010 ANITA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271689 ANITABORAH ()
66 BIHAGURI AS-09-009-001-005/91
(NO.1 BIHAGURI) 		0409009000NRG23070520220139193 08/05/2022 JAAN KOCH 0409009WL004101 JAAN KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271767 JAANKOCH ()
67 BIHAGURI AS-09-009-001-005/95
(NO.1 BIHAGURI) 		0409009000NRG23070520220135706 08/05/2022 DIPSIKHA BHUYAN 0409009WL004010 DIPSIKHA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271769 DIPSIKHABHUYAN ()
68 BIHAGURI AS-09-009-001-005/97
(NO.1 BIHAGURI) 		0409009000NRG23070520220139194 08/05/2022 NIRU DEVI 0409009WL004101 NIRU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271784 NIRUDEVI ()
69 BIHAGURI AS-09-009-001-005/98
(NO.1 BIHAGURI) 		0409009000NRG23070520220135707 08/05/2022 RUMA KALITA 0409009WL004010 RUMA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271707 RUMAKALITA ()
70 BIHAGURI AS-09-009-001-007/65
(NO.1 BIHAGURI) 		0409009000NRG23070520220139195 08/05/2022 HIRUMONI BORAH 0409009WL004101 HIRUMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271778 HIRUMONIBORAH ()
71 BIHAGURI AS-09-009-001-007/66
(NO.1 BIHAGURI) 		0409009000NRG23070520220139196 08/05/2022 MUNMUN SAIKIA 0409009WL004101 MUNMUN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271763 MUNMUNSAIKIA ()
72 BIHAGURI AS-09-009-001-008/1
(NO.1 BIHAGURI) 		0409009000NRG23070520220135471 08/05/2022 KAKUMONI BORA DEVI 0409009WL004006 KAKUMONI BORA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271568 KAKUMONIBORADEVI ()
73 BIHAGURI AS-09-009-001-008/101
(NO.1 BIHAGURI) 		0409009000NRG23070520220139248 08/05/2022 DULAL CH. NATH 0409009WL004103 DULAL CH. NATH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271557 DULALCH.NATH ()
74 BIHAGURI AS-09-009-001-008/102
(NO.1 BIHAGURI) 		0409009000NRG23070520220135794 08/05/2022 RANJIT NATH 0409009WL004014 RANJIT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271679 RANJITNATH ()
75 BIHAGURI AS-09-009-001-008/105
(NO.1 BIHAGURI) 		0409009000NRG23070520220135795 08/05/2022 GHANA KT. NATH 0409009WL004014 GHANA KT. NATH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271672 GHANAKT.NATH ()
76 BIHAGURI AS-09-009-001-008/107
(NO.1 BIHAGURI) 		0409009000NRG23070520220135797 08/05/2022 HRIDOY CH. NATH 0409009WL004014 HRIDOY CH. NATH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271573 HRIDOYCH.NATH ()
77 BIHAGURI AS-09-009-001-008/108
(NO.1 BIHAGURI) 		0409009000NRG23070520220135472 08/05/2022 JANAK NATH 0409009WL004006 JANAK NATH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271673 JANAKNATH ()
78 BIHAGURI AS-09-009-001-008/118
(NO.1 BIHAGURI) 		0409009000NRG23070520220135475 08/05/2022 KESHAB JYOTI NATH 0409009WL004006 KESHAB JYOTI NATH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271713 KESHABJYOTINATH ()
79 BIHAGURI AS-09-009-001-008/126
(NO.1 BIHAGURI) 		0409009000NRG23070520220135476 08/05/2022 JATINDRA KR. NATH 0409009WL004006 JATINDRA KR. NATH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271579 JATINDRAKR.NATH ()
80 BIHAGURI AS-09-009-001-008/13
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(NO.1 BIHAGURI) 		0409009000NRG23070520220135519 08/05/2022 RULA HAZARIKA 0409009WL004007 RULA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273635912 RULAHAZARIKA ()
243 BIHAGURI AS-09-009-001-021/27
(NO.1 BIHAGURI) 		0409009000NRG23070520220135520 08/05/2022 JULI SHARMA 0409009WL004007 JULI SHARMA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271613 JULISHARMA ()
244 BIHAGURI AS-09-009-001-021/3
(NO.1 BIHAGURI) 		0409009000NRG23070520220135522 08/05/2022 Hareswar Sut 0409009WL004007 Hareswar Sut 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271618 HareswarSut ()
245 BIHAGURI AS-09-009-001-021/30
(NO.1 BIHAGURI) 		0409009000NRG23070520220135523 08/05/2022 Namita Sut 0409009WL004007 Namita Sut 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271610 NamitaSut ()
246 BIHAGURI AS-09-009-001-021/31
(NO.1 BIHAGURI) 		0409009000NRG23070520220135524 08/05/2022 Pranab Jyoti Sut 0409009WL004007 Pranab Jyoti Sut 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271619 PranabJyotiSut ()
247 BIHAGURI AS-09-009-001-021/32
(NO.1 BIHAGURI) 		0409009000NRG23070520220135525 08/05/2022 Puspa Knt. Sut 0409009WL004007 Puspa Knt. Sut 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271616 PuspaKnt.Sut ()
248 BIHAGURI AS-09-009-001-021/34
(NO.1 BIHAGURI) 		0409009000NRG23070520220135526 08/05/2022 NIJU PATANGIA 0409009WL004007 NIJU PATANGIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271704 NIJUPATANGIA ()
249 BIHAGURI AS-09-009-001-021/36
(NO.1 BIHAGURI) 		0409009000NRG23070520220135527 08/05/2022 KARABI SUT 0409009WL004007 KARABI SUT 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271540 KARABISUT ()
250 BIHAGURI AS-09-009-001-021/4
(NO.1 BIHAGURI) 		0409009000NRG23070520220135531 08/05/2022 NIRUPAMA BORAH 0409009WL004007 NIRUPAMA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271793 NIRUPAMABORAH ()
251 BIHAGURI AS-09-009-001-021/4
(NO.1 BIHAGURI) 		0409009000NRG23070520220135530 08/05/2022 Ranjit Borah 0409009WL004007 Ranjit Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271612 RanjitBorah ()
252 BIHAGURI AS-09-009-001-021/7
(NO.1 BIHAGURI) 		0409009000NRG23070520220135534 08/05/2022 BHAIRAB BORUA 0409009WL004007 BHAIRAB BORUA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273635915 BHAIRABBORUA ()
253 BIHAGURI AS-09-009-001-021/7
(NO.1 BIHAGURI) 		0409009000NRG23070520220135533 08/05/2022 Budhan Baruah 0409009WL004007 Budhan Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271611 BudhanBaruah ()
254 BIHAGURI AS-09-009-001-021/8
(NO.1 BIHAGURI) 		0409009000NRG23070520220135536 08/05/2022 Rajen Sut 0409009WL004007 Rajen Sut 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271725 RajenSut ()
255 BIHAGURI AS-09-009-001-021/9
(NO.1 BIHAGURI) 		0409009000NRG23070520220135537 08/05/2022 Tulin Sarmah 0409009WL004007 Tulin Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271620 TulinSarmah ()
256 BIHAGURI AS-09-009-001-022/118
(NO.1 BIHAGURI) 		0409009000NRG23070520220135754 08/05/2022 DIMBESWARI DEVI 0409009WL004013 DIMBESWARI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271488 DIMBESWARIDEVI ()
257 BIHAGURI AS-09-009-001-022/125
(NO.1 BIHAGURI) 		0409009000NRG23070520220135755 08/05/2022 SURA BAHADUR CHETRY 0409009WL004013 SURA BAHADUR CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271493 SURABAHADURCHETRY ()
258 BIHAGURI AS-09-009-001-022/31
(NO.1 BIHAGURI) 		0409009000NRG23070520220135756 08/05/2022 Ganesh Chetry 0409009WL004013 Ganesh Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271547 GaneshChetry ()
259 BIHAGURI AS-09-009-001-022/38
(NO.1 BIHAGURI) 		0409009000NRG23070520220135757 08/05/2022 Babul Newar 0409009WL004013 Babul Newar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271549 BabulNewar ()
260 BIHAGURI AS-09-009-001-022/39
(NO.1 BIHAGURI) 		0409009000NRG23070520220135758 08/05/2022 Dipak Newar 0409009WL004013 Dipak Newar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271532 DipakNewar ()
261 BIHAGURI AS-09-009-001-022/55
(NO.1 BIHAGURI) 		0409009000NRG23070520220139281 08/05/2022 Ajit Mahanta 0409009WL004103 Ajit Mahanta 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271683 AjitMahanta ()
262 BIHAGURI AS-09-009-001-022/66
(NO.1 BIHAGURI) 		0409009000NRG23070520220135759 08/05/2022 MOHINI KATEL 0409009WL004013 MOHINI KATEL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273635906 MOHINIKATEL ()
263 BIHAGURI AS-09-009-001-022/69
(NO.1 BIHAGURI) 		0409009000NRG23070520220135760 08/05/2022 Rajen Newar 0409009WL004013 Rajen Newar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271533 RajenNewar ()
264 BIHAGURI AS-09-009-001-023/1
(NO.1 BIHAGURI) 		0409009000NRG23070520220135761 08/05/2022 Tikaram Chetry 0409009WL004013 Tikaram Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271760 TikaramChetry ()
265 BIHAGURI AS-09-009-001-023/10
(NO.1 BIHAGURI) 		0409009000NRG23070520220135762 08/05/2022 Karna Pradhan 0409009WL004013 Karna Pradhan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273635900 KarnaPradhan ()
266 BIHAGURI AS-09-009-001-023/13
(NO.1 BIHAGURI) 		0409009000NRG23070520220135763 08/05/2022 Raj Kumar Sahani 0409009WL004013 Raj Kumar Sahani 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271755 RajKumarSahani ()
267 BIHAGURI AS-09-009-001-023/17
(NO.1 BIHAGURI) 		0409009000NRG23070520220135764 08/05/2022 GAURI NEWAR 0409009WL004013 GAURI NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271645 GAURINEWAR ()
268 BIHAGURI AS-09-009-001-023/19
(NO.1 BIHAGURI) 		0409009000NRG23070520220135765 08/05/2022 Diplal Sahani 0409009WL004013 Diplal Sahani 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271542 DiplalSahani ()
269 BIHAGURI AS-09-009-001-023/21
(NO.1 BIHAGURI) 		0409009000NRG23070520220135766 08/05/2022 KASAILYA DEVI 0409009WL004013 KASAILYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271691 KASAILYADEVI ()
270 BIHAGURI AS-09-009-001-023/22
(NO.1 BIHAGURI) 		0409009000NRG23070520220135767 08/05/2022 REKHA DEVI 0409009WL004013 REKHA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271697 REKHADEVI ()
271 BIHAGURI AS-09-009-001-023/23
(NO.1 BIHAGURI) 		0409009000NRG23070520220135768 08/05/2022 CHAYA DEVI 0409009WL004013 CHAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271692 CHAYADEVI ()
272 BIHAGURI AS-09-009-001-023/25
(NO.1 BIHAGURI) 		0409009000NRG23070520220135769 08/05/2022 MAN MAYA DEVI 0409009WL004013 MAN MAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271502 MANMAYADEVI ()
273 BIHAGURI AS-09-009-001-023/26
(NO.1 BIHAGURI) 		0409009000NRG23070520220135771 08/05/2022 BIRJU CHAHANI 0409009WL004013 BIRJU CHAHANI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271646 BIRJUCHAHANI ()
274 BIHAGURI AS-09-009-001-023/26
(NO.1 BIHAGURI) 		0409009000NRG23070520220135770 08/05/2022 GITA DEVI 0409009WL004013 GITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271492 GITADEVI ()
275 BIHAGURI AS-09-009-001-023/27
(NO.1 BIHAGURI) 		0409009000NRG23070520220135772 08/05/2022 NARBADA DEVI 0409009WL004013 NARBADA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271693 NARBADADEVI ()
276 BIHAGURI AS-09-009-001-023/29
(NO.1 BIHAGURI) 		0409009000NRG23070520220135773 08/05/2022 KUNTI DEVI 0409009WL004013 KUNTI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271694 KUNTIDEVI ()
277 BIHAGURI AS-09-009-001-023/3
(NO.1 BIHAGURI) 		0409009000NRG23070520220135774 08/05/2022 Dambar Newar 0409009WL004013 Dambar Newar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273635911 DambarNewar ()
278 BIHAGURI AS-09-009-001-023/30
(NO.1 BIHAGURI) 		0409009000NRG23070520220135775 08/05/2022 DEVI MAYA DEVI 0409009WL004013 DEVI MAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271687 DEVIMAYADEVI ()
279 BIHAGURI AS-09-009-001-023/31
(NO.1 BIHAGURI) 		0409009000NRG23070520220135776 08/05/2022 SHABITRI DEVI 0409009WL004013 SHABITRI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271730 SHABITRIDEVI ()
280 BIHAGURI AS-09-009-001-023/32
(NO.1 BIHAGURI) 		0409009000NRG23070520220135777 08/05/2022 NARAYANI DEVI 0409009WL004013 NARAYANI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271696 NARAYANIDEVI ()
281 BIHAGURI AS-09-009-001-023/33
(NO.1 BIHAGURI) 		0409009000NRG23070520220135778 08/05/2022 LAXMI DEVI 0409009WL004013 LAXMI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271695 LAXMIDEVI ()
282 BIHAGURI AS-09-009-001-023/34
(NO.1 BIHAGURI) 		0409009000NRG23070520220135779 08/05/2022 MINA DEVI 0409009WL004013 MINA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271699 MINADEVI ()
283 BIHAGURI AS-09-009-001-023/35
(NO.1 BIHAGURI) 		0409009000NRG23070520220135780 08/05/2022 RADHIKA DEVI 0409009WL004013 RADHIKA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271698 RADHIKADEVI ()
284 BIHAGURI AS-09-009-001-023/38
(NO.1 BIHAGURI) 		0409009000NRG23070520220135781 08/05/2022 PUJA SAHANI 0409009WL004013 PUJA SAHANI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271490 PUJASAHANI ()
285 BIHAGURI AS-09-009-001-023/39
(NO.1 BIHAGURI) 		0409009000NRG23070520220135782 08/05/2022 MUNNA SAHANI 0409009WL004013 MUNNA SAHANI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271491 MUNNASAHANI ()
286 BIHAGURI AS-09-009-001-023/4
(NO.1 BIHAGURI) 		0409009000NRG23070520220135783 08/05/2022 Nandalal Mahanta 0409009WL004013 Nandalal Mahanta 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273635909 NandalalMahanta ()
287 BIHAGURI AS-09-009-001-023/40
(NO.1 BIHAGURI) 		0409009000NRG23070520220135784 08/05/2022 MEGH MAYA DEVI 0409009WL004013 MEGH MAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271489 MEGHMAYADEVI ()
288 BIHAGURI AS-09-009-001-023/41
(NO.1 BIHAGURI) 		0409009000NRG23070520220135785 08/05/2022 BHIMA DEVI 0409009WL004013 BHIMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271487 BHIMADEVI ()
289 BIHAGURI AS-09-009-001-023/42
(NO.1 BIHAGURI) 		0409009000NRG23070520220135786 08/05/2022 KRANTI JYOTI SANYASI 0409009WL004013 KRANTI JYOTI SANYASI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271648 KRANTIJYOTISANYASI ()
290 BIHAGURI AS-09-009-001-023/45
(NO.1 BIHAGURI) 		0409009000NRG23070520220135788 08/05/2022 NIRMALA DEVI 0409009WL004013 NIRMALA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271731 NIRMALADEVI ()
291 BIHAGURI AS-09-009-001-023/48
(NO.1 BIHAGURI) 		0409009000NRG23070520220135790 08/05/2022 LILAMAYA DEVI 0409009WL004013 LILAMAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271789 LILAMAYADEVI ()
292 BIHAGURI AS-09-009-001-023/8
(NO.1 BIHAGURI) 		0409009000NRG23070520220135792 08/05/2022 Jeet Newar 0409009WL004013 Jeet Newar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273635899 JeetNewar ()
293 BIHAGURI AS-09-009-001-023/9
(NO.1 BIHAGURI) 		0409009000NRG23070520220135793 08/05/2022 Tilok Newar 0409009WL004013 Tilok Newar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273271548 TilokNewar ()
SubTotal 388842 388842
294 BIHAGURI AS-09-009-001-017/361
(NO.1 BIHAGURI) 		0409009000NRG23070520220139227 08/05/2022 BABITA DEVI 0409009WL004101 BABITA DEVI 00048 BKID0005041 1374 1374 Processed 16/05/2022 1273271655 BABITADEVI ()
SubTotal 1374 1374
295 BIHAGURI AS-09-009-001-008/304
(NO.1 BIHAGURI) 		0409009000NRG23070520220139268 08/05/2022 NRIPEN CHANDRA NATH 0409009WL004103 NRIPEN CHANDRA NATH 00089 CBIN0281346 1374 1374 Processed 16/05/2022 1273271657 NRIPENCHANDRANATH ()
296 BIHAGURI AS-09-009-001-008/308
(NO.1 BIHAGURI) 		0409009000NRG23070520220135832 08/05/2022 DHARMANANDA SARMAH 0409009WL004014 DHARMANANDA SARMAH 00089 CBIN0281346 1374 1374 Processed 16/05/2022 1273271656 DHARMANANDASARMAH ()
SubTotal 2748 2748
297 BIHAGURI AS-09-009-001-008/231
(NO.1 BIHAGURI) 		0409009000NRG23070520220139262 08/05/2022 LOHIT DAS 0409009WL004103 LOHIT DAS 00165 IBKL0001158 1374 1374 Processed 16/05/2022 1273271658 LOHITDAS ()
SubTotal 1374 1374
298 BIHAGURI AS-09-009-001-002/71
(NO.1 BIHAGURI) 		0409009000NRG23070520220135510 08/05/2022 BABITA BORAH 0409009WL004007 BABITA BORAH 00177 IOBA0001139 1374 1374 Processed 16/05/2022 1273271660 BABITABORAH ()
299 BIHAGURI AS-09-009-001-008/130
(NO.1 BIHAGURI) 		0409009000NRG23070520220135478 08/05/2022 KHITEKANTA DAS 0409009WL004006 KHITEKANTA DAS 00177 IOBA0001139 1374 1374 Processed 16/05/2022 1273635851 KHITEKANTADAS ()
300 BIHAGURI AS-09-009-001-017/290
(NO.1 BIHAGURI) 		0409009000NRG23070520220139313 08/05/2022 KARABI DEVI 0409009WL004105 KARABI DEVI 00177 IOBA0001139 1374 1374 Processed 16/05/2022 1273271659 KARABIDEVI ()
301 BIHAGURI AS-09-009-001-018/120
(NO.1 BIHAGURI) 		0409009000NRG23070520220135559 08/05/2022 RUMI DEVI 0409009WL004008 RUMI DEVI 00177 IOBA0001139 1374 1374 Processed 16/05/2022 1273635849 RUMIDEVI ()
302 BIHAGURI AS-09-009-001-022/116
(NO.1 BIHAGURI) 		0409009000NRG23070520220139280 08/05/2022 REKHA DEVI 0409009WL004103 REKHA DEVI 00177 IOBA0001139 1374 1374 Processed 16/05/2022 1273635850 REKHADEVI ()
SubTotal 6870 6870
303 BIHAGURI AS-09-009-001-008/239
(NO.1 BIHAGURI) 		0409009000NRG23070520220139263 08/05/2022 MRIDUL NATH 0409009WL004103 MRIDUL NATH 00177 IOBA0001290 1374 1374 Processed 16/05/2022 1273635852 MRIDULNATH ()
SubTotal 1374 1374
304 BIHAGURI AS-09-009-001-005/47
(NO.1 BIHAGURI) 		0409009000NRG23070520220135693 08/05/2022 CHANDRAMA KALITA 0409009WL004010 CHANDRAMA KALITA 00354 PUNB0186720 1374 1374 Processed 16/05/2022 1273635853 CHANDRAMAKALITA ()
SubTotal 1374 1374
305 BIHAGURI AS-09-009-001-011/50
(NO.1 BIHAGURI) 		0409009000NRG23070520220139223 08/05/2022 ANJALI BORAH 0409009WL004101 ANJALI BORAH 00354 PUNB0206020 1374 1374 Processed 16/05/2022 1273635855 ANJALIBORAH ()
306 BIHAGURI AS-09-009-001-017/227
(NO.1 BIHAGURI) 		0409009000NRG23070520220139308 08/05/2022 NAMITA DEVI 0409009WL004105 NAMITA DEVI 00354 PUNB0206020 1374 1374 Processed 16/05/2022 1273635856 NAMITADEVI ()
307 BIHAGURI AS-09-009-001-018/109
(NO.1 BIHAGURI) 		0409009000NRG23070520220135553 08/05/2022 GAGAN CHANDRA NATH 0409009WL004008 GAGAN CHANDRA NATH 00354 PUNB0206020 1374 1374 Processed 16/05/2022 1273635854 GAGANCHANDRANATH ()
SubTotal 4122 4122
308 BIHAGURI AS-09-009-001-008/193
(NO.1 BIHAGURI) 		0409009000NRG23070520220139253 08/05/2022 LILI DAS 0409009WL004103 LILI DAS 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1273635858 LILIDAS ()
309 BIHAGURI AS-09-009-001-008/65
(NO.1 BIHAGURI) 		0409009000NRG23070520220139276 08/05/2022 PRAFULLA DAS 0409009WL004103 PRAFULLA DAS 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1273635857 PRAFULLADAS ()
SubTotal 2748 2748
310 BIHAGURI AS-09-009-001-002/91
(NO.1 BIHAGURI) 		0409009000NRG23070520220139296 08/05/2022 PINKUMONI BORAH 0409009WL004104 PINKUMONI BORAH 00415 SBIN0000195 1374 1374 Processed 16/05/2022 1273635869 MS PINKUMONI BORA ()
311 BIHAGURI AS-09-009-001-005/30
(NO.1 BIHAGURI) 		0409009000NRG23070520220135688 08/05/2022 BASANTA BORAH 0409009WL004010 BASANTA BORAH 00415 SBIN0000195 1374 1374 Processed 16/05/2022 1273635873 MR BASANTA BORAH ()
312 BIHAGURI AS-09-009-001-015/303
(NO.1 BIHAGURI) 		0409009000NRG23070520220135546 08/05/2022 HEMEN HAZARIKA 0409009WL004008 HEMEN HAZARIKA 00415 SBIN0000195 1374 1374 Processed 16/05/2022 1273635871 MR HEMEN HAZARIKA ()
313 BIHAGURI AS-09-009-001-015/347
(NO.1 BIHAGURI) 		0409009000NRG23070520220135548 08/05/2022 BIPUL NATH 0409009WL004008 BIPUL NATH 00415 SBIN0000195 1374 1374 Processed 16/05/2022 1273635872 MR BIPUL NATH ()
314 BIHAGURI AS-09-009-001-018/112
(NO.1 BIHAGURI) 		0409009000NRG23070520220135554 08/05/2022 SUNIL KUMAR NATH 0409009WL004008 SUNIL KUMAR NATH 00415 SBIN0000195 1374 1374 Processed 16/05/2022 1273635870 MR SUNIL KUMAR NATH ()
SubTotal 6870 6870
315 BIHAGURI AS-09-009-001-001/14
(NO.1 BIHAGURI) 		0409009000NRG23070520220139284 08/05/2022 JURI SAIKIA 0409009WL004104 JURI SAIKIA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635898 MR JURI SAIKIA ()
316 BIHAGURI AS-09-009-001-001/24
(NO.1 BIHAGURI) 		0409009000NRG23070520220139287 08/05/2022 PARASH MONI NATH 0409009WL004104 PARASH MONI NATH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271588 MR PARASH MONI NATH ()
317 BIHAGURI AS-09-009-001-001/3
(NO.1 BIHAGURI) 		0409009000NRG23070520220139291 08/05/2022 SMRITI BORAH 0409009WL004104 SMRITI BORAH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271509 MRS SMRITI BORAH ()
318 BIHAGURI AS-09-009-001-001/43
(NO.1 BIHAGURI) 		0409009000NRG23070520220139292 08/05/2022 KALPANA BORO 0409009WL004104 KALPANA BORO 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271508 MRS KALPANA BORO ()
319 BIHAGURI AS-09-009-001-001/5
(NO.1 BIHAGURI) 		0409009000NRG23070520220139293 08/05/2022 CHUBAL BORAH 0409009WL004104 CHUBAL BORAH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271507 MR CHUBAL BORAH ()
320 BIHAGURI AS-09-009-001-001/9
(NO.1 BIHAGURI) 		0409009000NRG23070520220139295 08/05/2022 MR. PANKAJ BORO 0409009WL004104 MR. PANKAJ BORO 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271606 MR PANKAJ BORO ()
321 BIHAGURI AS-09-009-001-001/9
(NO.1 BIHAGURI) 		0409009000NRG23070520220139294 08/05/2022 UMESHWARI BORO 0409009WL004104 UMESHWARI BORO 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271598 MRS UMESHWARI BORO ()
322 BIHAGURI AS-09-009-001-005/133
(NO.1 BIHAGURI) 		0409009000NRG23070520220135671 08/05/2022 MAMONI KALITA 0409009WL004010 MAMONI KALITA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635889 MRS MAMONI KALITA ()
323 BIHAGURI AS-09-009-001-005/135
(NO.1 BIHAGURI) 		0409009000NRG23070520220139189 08/05/2022 SUMI BORAH 0409009WL004101 SUMI BORAH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271608 MISS SUMI MAHANTA BORAH ()
324 BIHAGURI AS-09-009-001-005/143
(NO.1 BIHAGURI) 		0409009000NRG23070520220135676 08/05/2022 NABANITA KALITA 0409009WL004010 NABANITA KALITA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271583 MRS NABANITA KALITA ()
325 BIHAGURI AS-09-009-001-005/149
(NO.1 BIHAGURI) 		0409009000NRG23070520220135680 08/05/2022 MENA BALA DEVI BORTHAKUR 0409009WL004010 MENA BALA DEVI BORTHAKUR 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271587 MRS MINA BALA DEVI BORTHAKUR ()
326 BIHAGURI AS-09-009-001-005/153
(NO.1 BIHAGURI) 		0409009000NRG23070520220135683 08/05/2022 MINA DEKA 0409009WL004010 MINA DEKA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271585 MISS MINA DEKA ()
327 BIHAGURI AS-09-009-001-005/154
(NO.1 BIHAGURI) 		0409009000NRG23070520220135684 08/05/2022 MAMONI BORAH 0409009WL004010 MAMONI BORAH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635896 MRS MAMANI BORAH ()
328 BIHAGURI AS-09-009-001-005/25
(NO.1 BIHAGURI) 		0409009000NRG23070520220135687 08/05/2022 BUDHESWAR DEKA 0409009WL004010 BUDHESWAR DEKA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635884 MR BUDHESWAR DEKA ()
329 BIHAGURI AS-09-009-001-005/36
(NO.1 BIHAGURI) 		0409009000NRG23070520220135690 08/05/2022 DIMBESWAR KALITA 0409009WL004010 DIMBESWAR KALITA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271594 MR DIMBESHWAR KALITA ()
330 BIHAGURI AS-09-009-001-008/109
(NO.1 BIHAGURI) 		0409009000NRG23070520220135473 08/05/2022 PRABHAKAR HAZARIKA 0409009WL004006 PRABHAKAR HAZARIKA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271523 MR RIJUMONI DEVI HAZARIKA ()
331 BIHAGURI AS-09-009-001-008/110
(NO.1 BIHAGURI) 		0409009000NRG23070520220139249 08/05/2022 SOILEN NATH 0409009WL004103 SOILEN NATH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271582 MR SHAYLEN NATH ()
332 BIHAGURI AS-09-009-001-008/117
(NO.1 BIHAGURI) 		0409009000NRG23070520220135474 08/05/2022 LAKHI NATH 0409009WL004006 LAKHI NATH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271593 MR LAKSHIRAM NATH ()
333 BIHAGURI AS-09-009-001-008/119
(NO.1 BIHAGURI) 		0409009000NRG23070520220135798 08/05/2022 MATU DAS 0409009WL004014 MATU DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271520 MISS EVA DAS ()
334 BIHAGURI AS-09-009-001-008/127
(NO.1 BIHAGURI) 		0409009000NRG23070520220139251 08/05/2022 UPEN CH. NATH 0409009WL004103 UPEN CH. NATH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271515 MR HEMANTA KR NATH ()
335 BIHAGURI AS-09-009-001-008/128
(NO.1 BIHAGURI) 		0409009000NRG23070520220135477 08/05/2022 ANJAN DAS 0409009WL004006 ANJAN DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635875 MR ANJAN DAS ()
336 BIHAGURI AS-09-009-001-008/134
(NO.1 BIHAGURI) 		0409009000NRG23070520220135539 08/05/2022 MOUSUMI KAKATI 0409009WL004008 MOUSUMI KAKATI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635877 MR SIMANTA KAKOTI ()
337 BIHAGURI AS-09-009-001-008/149
(NO.1 BIHAGURI) 		0409009000NRG23070520220135800 08/05/2022 TARUN NATH 0409009WL004014 TARUN NATH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271527 MRS DIPA DEVI ()
338 BIHAGURI AS-09-009-001-008/152
(NO.1 BIHAGURI) 		0409009000NRG23070520220135802 08/05/2022 KHAGEN DAS 0409009WL004014 KHAGEN DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271512 MR KHAGEN DAS ()
339 BIHAGURI AS-09-009-001-008/174
(NO.1 BIHAGURI) 		0409009000NRG23070520220139252 08/05/2022 BHUPEN DAS 0409009WL004103 BHUPEN DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635897 MR BHUPEN DAS ()
340 BIHAGURI AS-09-009-001-008/180
(NO.1 BIHAGURI) 		0409009000NRG23070520220135806 08/05/2022 LAKHE DEVI 0409009WL004014 LAKHE DEVI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271513 MRS LAKHESWARI DEVI ()
341 BIHAGURI AS-09-009-001-008/185
(NO.1 BIHAGURI) 		0409009000NRG23070520220135807 08/05/2022 LAKHYADHAR DAS 0409009WL004014 LAKHYADHAR DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635893 MR LAKHYADHAR DAS ()
342 BIHAGURI AS-09-009-001-008/194
(NO.1 BIHAGURI) 		0409009000NRG23070520220139254 08/05/2022 MANAKHI DAS 0409009WL004103 MANAKHI DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271524 MRS MANASHI DAS ()
343 BIHAGURI AS-09-009-001-008/195
(NO.1 BIHAGURI) 		0409009000NRG23070520220135809 08/05/2022 ARATI DAS 0409009WL004014 ARATI DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271521 MISS ARATI DAS ()
344 BIHAGURI AS-09-009-001-008/220
(NO.1 BIHAGURI) 		0409009000NRG23070520220139257 08/05/2022 ALOKA DAS 0409009WL004103 ALOKA DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271518 MRS ALAKA DAS ()
345 BIHAGURI AS-09-009-001-008/223
(NO.1 BIHAGURI) 		0409009000NRG23070520220135483 08/05/2022 RIPU DAS 0409009WL004006 RIPU DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271505 MR RIPU DAS ()
346 BIHAGURI AS-09-009-001-008/227
(NO.1 BIHAGURI) 		0409009000NRG23070520220139259 08/05/2022 BARUN JYOTI NATH 0409009WL004103 BARUN JYOTI NATH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635881 MR BARUN JYOTI NATH ()
347 BIHAGURI AS-09-009-001-008/229
(NO.1 BIHAGURI) 		0409009000NRG23070520220135485 08/05/2022 KOUSIK DAS 0409009WL004006 KOUSIK DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635894 MR KOUSHIK DAS ()
348 BIHAGURI AS-09-009-001-008/242
(NO.1 BIHAGURI) 		0409009000NRG23070520220135814 08/05/2022 DIPTI DEVI 0409009WL004014 DIPTI DEVI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271516 MRS DIPTI DEVI ()
349 BIHAGURI AS-09-009-001-008/258
(NO.1 BIHAGURI) 		0409009000NRG23070520220139264 08/05/2022 DHARITRI HAZARIKA 0409009WL004103 DHARITRI HAZARIKA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271586 MRS ANJALI HAZARIKA ()
350 BIHAGURI AS-09-009-001-008/275
(NO.1 BIHAGURI) 		0409009000NRG23070520220135823 08/05/2022 KRISHNA BARUAH 0409009WL004014 KRISHNA BARUAH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271605 MRS BABITA DAS ()
351 BIHAGURI AS-09-009-001-008/277
(NO.1 BIHAGURI) 		0409009000NRG23070520220135490 08/05/2022 RAMANI SARMAH 0409009WL004006 RAMANI SARMAH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635878 MR RAMANI SHARMA ()
352 BIHAGURI AS-09-009-001-008/282
(NO.1 BIHAGURI) 		0409009000NRG23070520220139265 08/05/2022 KUHUMI DAS 0409009WL004103 KUHUMI DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271511 MRS KUHUMI DAS ()
353 BIHAGURI AS-09-009-001-008/289
(NO.1 BIHAGURI) 		0409009000NRG23070520220135491 08/05/2022 MR.JAAN MONI DAS 0409009WL004006 MR.JAAN MONI DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271580 MR JAAN MONI DAS ()
354 BIHAGURI AS-09-009-001-008/294
(NO.1 BIHAGURI) 		0409009000NRG23070520220135827 08/05/2022 PARUL DEVI 0409009WL004014 PARUL DEVI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271591 MRS PARUL DEVI ()
355 BIHAGURI AS-09-009-001-008/300
(NO.1 BIHAGURI) 		0409009000NRG23070520220135830 08/05/2022 BIKALPA HAZARIKA 0409009WL004014 BIKALPA HAZARIKA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635879 MR BIKALPA HAZARIKA ()
356 BIHAGURI AS-09-009-001-008/301
(NO.1 BIHAGURI) 		0409009000NRG23070520220135494 08/05/2022 RATUL DAS 0409009WL004006 RATUL DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635876 MR RATUL DAS ()
357 BIHAGURI AS-09-009-001-008/302
(NO.1 BIHAGURI) 		0409009000NRG23070520220135831 08/05/2022 HIMANSHU DAS 0409009WL004014 HIMANSHU DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635880 MR HIMANSHU DAS ()
358 BIHAGURI AS-09-009-001-008/303
(NO.1 BIHAGURI) 		0409009000NRG23070520220135495 08/05/2022 RUBUL DAS 0409009WL004006 RUBUL DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635887 MR RUBUL DAS ()
359 BIHAGURI AS-09-009-001-008/333
(NO.1 BIHAGURI) 		0409009000NRG23070520220135501 08/05/2022 POMPI BORAH 0409009WL004006 POMPI BORAH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271528 MRS POMPI BORAH ()
360 BIHAGURI AS-09-009-001-008/346
(NO.1 BIHAGURI) 		0409009000NRG23070520220135503 08/05/2022 DHRUB DAS 0409009WL004006 DHRUB DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271599 MR DHRUB DAS ()
361 BIHAGURI AS-09-009-001-008/51
(NO.1 BIHAGURI) 		0409009000NRG23070520220135837 08/05/2022 BHUMIDHAR DAS 0409009WL004014 BHUMIDHAR DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635882 MR BHUMIDHAR DAS ()
362 BIHAGURI AS-09-009-001-008/75
(NO.1 BIHAGURI) 		0409009000NRG23070520220135505 08/05/2022 KHARGESWAR DAS 0409009WL004006 KHARGESWAR DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635891 MR KHARGESHWAR DAS ()
363 BIHAGURI AS-09-009-001-008/83
(NO.1 BIHAGURI) 		0409009000NRG23070520220139279 08/05/2022 DIGANTA DAS 0409009WL004103 DIGANTA DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635890 MR DIGANTA DAS ()
364 BIHAGURI AS-09-009-001-010/11
(NO.1 BIHAGURI) 		0409009000NRG23070520220139197 08/05/2022 TULTUL BORAH 0409009WL004101 TULTUL BORAH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635883 MRS TULTUL BORAH ()
365 BIHAGURI AS-09-009-001-010/14
(NO.1 BIHAGURI) 		0409009000NRG23070520220139198 08/05/2022 DIJEN BORAH 0409009WL004101 DIJEN BORAH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271519 MR DIJEN BORAH ()
366 BIHAGURI AS-09-009-001-010/19
(NO.1 BIHAGURI) 		0409009000NRG23070520220139200 08/05/2022 BABUL BORAH 0409009WL004101 BABUL BORAH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635895 MR BABUL BORAH ()
367 BIHAGURI AS-09-009-001-010/41
(NO.1 BIHAGURI) 		0409009000NRG23070520220139205 08/05/2022 MAUSUMI MAHANTA 0409009WL004101 MAUSUMI MAHANTA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271590 MRS MAUSUMI MAHANTA ()
368 BIHAGURI AS-09-009-001-011/17
(NO.1 BIHAGURI) 		0409009000NRG23070520220139210 08/05/2022 Miss GULAPI BORAH 0409009WL004101 Miss GULAPI BORAH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635885 MISS GULAPI BORAH ()
369 BIHAGURI AS-09-009-001-011/53
(NO.1 BIHAGURI) 		0409009000NRG23070520220139224 08/05/2022 KABITA BANIA 0409009WL004101 KABITA BANIA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271510 MRS KABITA BANIA ()
370 BIHAGURI AS-09-009-001-015/299
(NO.1 BIHAGURI) 		0409009000NRG23070520220135544 08/05/2022 DIPIKA DAS 0409009WL004008 DIPIKA DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271607 MRS DIPIKA DAS ()
371 BIHAGURI AS-09-009-001-015/321
(NO.1 BIHAGURI) 		0409009000NRG23070520220139297 08/05/2022 JUWEL DAS 0409009WL004105 JUWEL DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271514 MR JUWEL DAS ()
372 BIHAGURI AS-09-009-001-015/350
(NO.1 BIHAGURI) 		0409009000NRG23070520220135549 08/05/2022 BIJIT BORA 0409009WL004008 BIJIT BORA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271589 MR BIJIT BORA ()
373 BIHAGURI AS-09-009-001-015/72
(NO.1 BIHAGURI) 		0409009000NRG23070520220139298 08/05/2022 MAHIKANTA NATH 0409009WL004105 MAHIKANTA NATH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271517 MRS JAYANTI DEVI ()
374 BIHAGURI AS-09-009-001-017/144
(NO.1 BIHAGURI) 		0409009000NRG23070520220139302 08/05/2022 BIPIN NATH 0409009WL004105 BIPIN NATH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271597 MR BIPIN CHANDRA NATH ()
375 BIHAGURI AS-09-009-001-017/183
(NO.1 BIHAGURI) 		0409009000NRG23070520220139305 08/05/2022 Mr.NIRMAL KAKATI 0409009WL004105 Mr.NIRMAL KAKATI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635888 MR NIRMAL KAKATI ()
376 BIHAGURI AS-09-009-001-017/224
(NO.1 BIHAGURI) 		0409009000NRG23070520220139307 08/05/2022 RANJANA KAKATI 0409009WL004105 RANJANA KAKATI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271525 MRS RANJANA KAKATI ()
377 BIHAGURI AS-09-009-001-017/285
(NO.1 BIHAGURI) 		0409009000NRG23070520220139311 08/05/2022 MRS. RITA DEVI 0409009WL004105 MRS. RITA DEVI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271526 MRS RITA DEVI ()
378 BIHAGURI AS-09-009-001-017/48
(NO.1 BIHAGURI) 		0409009000NRG23070520220139320 08/05/2022 THANESWARI DEVI 0409009WL004105 THANESWARI DEVI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635874 MRS THANESWARI DEVI ()
379 BIHAGURI AS-09-009-001-018/117
(NO.1 BIHAGURI) 		0409009000NRG23070520220135558 08/05/2022 DIPAK NATH 0409009WL004008 DIPAK NATH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271522 MR DIPAK NATH ()
380 BIHAGURI AS-09-009-001-018/13
(NO.1 BIHAGURI) 		0409009000NRG23070520220135561 08/05/2022 Paramananda Nath 0409009WL004008 Paramananda Nath 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271609 MR PARMA NANDA NATH ()
381 BIHAGURI AS-09-009-001-018/68
(NO.1 BIHAGURI) 		0409009000NRG23070520220135573 08/05/2022 RIJU DAS 0409009WL004008 RIJU DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271506 MRS RIJU DAS ()
382 BIHAGURI AS-09-009-001-021/16
(NO.1 BIHAGURI) 		0409009000NRG23070520220135517 08/05/2022 MINARAM SUT 0409009WL004007 MINARAM SUT 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271595 MR MINARAM SUT ()
383 BIHAGURI AS-09-009-001-021/27
(NO.1 BIHAGURI) 		0409009000NRG23070520220135521 08/05/2022 KUKI SARMAH 0409009WL004007 KUKI SARMAH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271596 MISS KUKI SARMAH ()
384 BIHAGURI AS-09-009-001-021/37
(NO.1 BIHAGURI) 		0409009000NRG23070520220135528 08/05/2022 SUMITRA BARIK 0409009WL004007 SUMITRA BARIK 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635892 MR MRINAL BORTHAKUR ()
385 BIHAGURI AS-09-009-001-021/38
(NO.1 BIHAGURI) 		0409009000NRG23070520220135529 08/05/2022 PRANATI BORAH 0409009WL004007 PRANATI BORAH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273635886 MRS PRANATI BORAH ()
386 BIHAGURI AS-09-009-001-021/40
(NO.1 BIHAGURI) 		0409009000NRG23070520220135532 08/05/2022 DIPALI BORAH SUT 0409009WL004007 DIPALI BORAH SUT 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271529 MR DIPALI BORAH SUT ()
387 BIHAGURI AS-09-009-001-021/7
(NO.1 BIHAGURI) 		0409009000NRG23070520220135535 08/05/2022 ANJALI BARUAH 0409009WL004007 ANJALI BARUAH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271584 MRS ANJALI BARUAH ()
388 BIHAGURI AS-09-009-001-023/44
(NO.1 BIHAGURI) 		0409009000NRG23070520220135787 08/05/2022 MONIKA NEWAR 0409009WL004013 MONIKA NEWAR 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271581 MRS MONIKA NEWAR ()
389 BIHAGURI AS-09-009-001-023/46
(NO.1 BIHAGURI) 		0409009000NRG23070520220135789 08/05/2022 SUNITA PRADHAN 0409009WL004013 SUNITA PRADHAN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1273271592 MRS SUNITA PRADHAN ()
SubTotal 103050 103050
390 BIHAGURI AS-09-009-001-008/106
(NO.1 BIHAGURI) 		0409009000NRG23070520220135796 08/05/2022 RAMONI NATH 0409009WL004014 RAMONI NATH 00415 SBIN0017223 1374 1374 Processed 16/05/2022 1273271603 MR RAMANI NATH ()
391 BIHAGURI AS-09-009-001-008/269
(NO.1 BIHAGURI) 		0409009000NRG23070520220135487 08/05/2022 GHANAKANTI HAZARIKA 0409009WL004006 GHANAKANTI HAZARIKA 00415 SBIN0017223 1374 1374 Processed 16/05/2022 1273271602 MR BULU HAZARIKA ()
392 BIHAGURI AS-09-009-001-018/47
(NO.1 BIHAGURI) 		0409009000NRG23070520220135567 08/05/2022 Mr.DEBA NARAYAN NATH 0409009WL004008 Mr.DEBA NARAYAN NATH 00415 SBIN0017223 1374 1374 Processed 16/05/2022 1273271600 MR DEBA NARAYAN NATH ()
393 BIHAGURI AS-09-009-001-018/66
(NO.1 BIHAGURI) 		0409009000NRG23070520220135572 08/05/2022 ABHIJIT BORAH 0409009WL004008 ABHIJIT BORAH 00415 SBIN0017223 1374 1374 Processed 16/05/2022 1273271601 MR ABHIJIT BORAH ()
SubTotal 5496 5496
394 BIHAGURI AS-09-009-001-008/208
(NO.1 BIHAGURI) 		0409009000NRG23070520220139255 08/05/2022 SUNANDA KR. NATH 0409009WL004103 SUNANDA KR. NATH 00462 UCBA0003117 1374 1374 Processed 16/05/2022 1273271604 SUNANDRA KUMAR NATH ()
395 BIHAGURI AS-09-009-001-015/352
(NO.1 BIHAGURI) 		0409009000NRG23070520220135550 08/05/2022 PINKU KUMAR NATH 0409009WL004008 PINKU KUMAR NATH 00462 UCBA0003117 1374 1374 Processed 16/05/2022 1273271661 PINKU KUMAR NATH ()
SubTotal 2748 2748
Total 542730 542730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAGURI AS0409009_080522FTO_22566 Assam Gramin Vikash Bank PUNB0RRBAGB Bindukuri 1374
2 BIHAGURI AS0409009_080522FTO_22566 Assam Gramin Vikash Bank PUNB0RRBAGB Pithakhowa 12366
3 BIHAGURI AS0409009_080522FTO_22566 Assam Gramin Vikash Bank UTBI0RRBAGB BINDUKURI 248694
4 BIHAGURI AS0409009_080522FTO_22566 Assam Gramin Vikash Bank UTBI0RRBAGB PITHAKHOWA 140148
5 BIHAGURI AS0409009_080522FTO_22566 Bank of India BKID0005041 TEZPUR 1374
6 BIHAGURI AS0409009_080522FTO_22566 Central Bank Of India CBIN0281346 TEZPUR 2748
7 BIHAGURI AS0409009_080522FTO_22566 IDBI Bank IBKL0001158 TEZPUR 1374
8 BIHAGURI AS0409009_080522FTO_22566 Indian Overseas Bank IOBA0001139 BESSERIA 6870
9 BIHAGURI AS0409009_080522FTO_22566 Indian Overseas Bank IOBA0001290 TEZPUR 1374
10 BIHAGURI AS0409009_080522FTO_22566 Punjab National Bank PUNB0186720 Mission Chariali 1374
11 BIHAGURI AS0409009_080522FTO_22566 Punjab National Bank PUNB0206020 Tezpur Medical College 4122
12 BIHAGURI AS0409009_080522FTO_22566 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 2748
13 BIHAGURI AS0409009_080522FTO_22566 State Bank of India SBIN0000195 TEZPUR 6870
14 BIHAGURI AS0409009_080522FTO_22566 State Bank of India SBIN0005783 MISSION CHARIALI 103050
15 BIHAGURI AS0409009_080522FTO_22566 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 5496
16 BIHAGURI AS0409009_080522FTO_22566 UCO Bank UCBA0003117 Mission Chariali 2748

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