|
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-09-009-009-001/233
(TUMUKI)
|
0409009000NRG23060520220119054
|
06/05/2022
|
BINA SUT
|
0409009WL003588
|
BINA SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397414
|
|
BINASUT
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-009-001/234
(TUMUKI)
|
0409009000NRG23060520220119055
|
06/05/2022
|
DIPALI BORAH
|
0409009WL003588
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397416
|
|
DIPALIBORAH
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-009-002/120
(TUMUKI)
|
0409009000NRG23060520220119061
|
06/05/2022
|
KHIRADA SUT
|
0409009WL003588
|
KHIRADA SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397413
|
|
KHIRADASUT
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-009-003/223
(TUMUKI)
|
0409009000NRG23050520220118370
|
06/05/2022
|
MAMONI DAS
|
0409009WL003565
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397415
|
|
MAMONIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BIHAGURI
|
AS-09-009-009-001/171
(TUMUKI)
|
0409009000NRG23060520220119044
|
06/05/2022
|
BIBI SUT
|
0409009WL003588
|
BIBI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397388
|
|
BIBISUT
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-009-001/172
(TUMUKI)
|
0409009000NRG23060520220119045
|
06/05/2022
|
RANU BHUYAN SUT
|
0409009WL003588
|
RANU BHUYAN SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397422
|
|
RANUBHUYANSUT
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-009-001/216
(TUMUKI)
|
0409009000NRG23060520220119047
|
06/05/2022
|
KIRAN SUT
|
0409009WL003588
|
KIRAN SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397397
|
|
KIRANSUT
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-009-001/217
(TUMUKI)
|
0409009000NRG23060520220119048
|
06/05/2022
|
ILU SUT
|
0409009WL003588
|
ILU SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397407
|
|
ILUSUT
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-009-001/220
(TUMUKI)
|
0409009000NRG23060520220119049
|
06/05/2022
|
NIRMALI SUT
|
0409009WL003588
|
NIRMALI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397384
|
|
NIRMALISUT
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-009-001/222
(TUMUKI)
|
0409009000NRG23060520220119050
|
06/05/2022
|
PUJA DEVI SUT
|
0409009WL003588
|
PUJA DEVI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397393
|
|
PUJADEVISUT
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-009-001/224
(TUMUKI)
|
0409009000NRG23060520220119051
|
06/05/2022
|
PRANAMI SUT
|
0409009WL003588
|
PRANAMI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397408
|
|
PRANAMISUT
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-009-001/225
(TUMUKI)
|
0409009000NRG23060520220119052
|
06/05/2022
|
PRATIMA SUT
|
0409009WL003588
|
PRATIMA SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397392
|
|
PRATIMASUT
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-009-001/229
(TUMUKI)
|
0409009000NRG23060520220119053
|
06/05/2022
|
RUBI BORAH
|
0409009WL003588
|
RUBI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397403
|
|
RUBIBORAH
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-009-002/104
(TUMUKI)
|
0409009000NRG23060520220119056
|
06/05/2022
|
JYOTSNA SUT
|
0409009WL003588
|
JYOTSNA SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397355
|
|
JYOTSNASUT
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-009-002/105
(TUMUKI)
|
0409009000NRG23060520220119057
|
06/05/2022
|
JANU SUT
|
0409009WL003588
|
JANU SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397457
|
|
JANUSUT
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-009-002/108
(TUMUKI)
|
0409009000NRG23060520220119058
|
06/05/2022
|
BHUPEN SUT
|
0409009WL003588
|
BHUPEN SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397364
|
|
BHUPENSUT
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-009-002/114
(TUMUKI)
|
0409009000NRG23060520220119059
|
06/05/2022
|
JAYANTA SUT
|
0409009WL003588
|
JAYANTA SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397372
|
|
JAYANTASUT
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-009-002/117
(TUMUKI)
|
0409009000NRG23060520220119060
|
06/05/2022
|
HIRA SUT
|
0409009WL003588
|
HIRA SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397365
|
|
HIRASUT
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-009-002/121
(TUMUKI)
|
0409009000NRG23060520220119062
|
06/05/2022
|
JINTI SUT
|
0409009WL003588
|
JINTI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397373
|
|
JINTISUT
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-009-002/131
(TUMUKI)
|
0409009000NRG23060520220119063
|
06/05/2022
|
PUNIMA SUT
|
0409009WL003588
|
PUNIMA SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397387
|
|
PUNIMASUT
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-009-002/135
(TUMUKI)
|
0409009000NRG23060520220119064
|
06/05/2022
|
PABAN SUT
|
0409009WL003588
|
PABAN SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397453
|
|
PABANSUT
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-009-002/140
(TUMUKI)
|
0409009000NRG23060520220119065
|
06/05/2022
|
LILIBATI SUT
|
0409009WL003588
|
LILIBATI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397389
|
|
LILIBATISUT
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-009-002/148
(TUMUKI)
|
0409009000NRG23050520220118344
|
06/05/2022
|
HAREN NATH
|
0409009WL003565
|
HAREN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397450
|
|
HARENNATH
|
()
|
|
24
|
BIHAGURI
|
AS-09-009-009-002/150
(TUMUKI)
|
0409009000NRG23060520220119066
|
06/05/2022
|
PUNYA PRABHA DEVI
|
0409009WL003588
|
PUNYA PRABHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397406
|
|
PUNYAPRABHADEVI
|
()
|
|
25
|
BIHAGURI
|
AS-09-009-009-002/161
(TUMUKI)
|
0409009000NRG23060520220119067
|
06/05/2022
|
RATNESWAR SUT
|
0409009WL003588
|
RATNESWAR SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397447
|
|
RATNESWARSUT
|
()
|
|
26
|
BIHAGURI
|
AS-09-009-009-002/176
(TUMUKI)
|
0409009000NRG23060520220119068
|
06/05/2022
|
BIBI SUT
|
0409009WL003588
|
BIBI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397398
|
|
BIBISUT
|
()
|
|
27
|
BIHAGURI
|
AS-09-009-009-002/182
(TUMUKI)
|
0409009000NRG23060520220119069
|
06/05/2022
|
DHIREN CH.SUT
|
0409009WL003588
|
DHIREN CH.SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397425
|
|
DHIRENCH.SUT
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-009-002/197
(TUMUKI)
|
0409009000NRG23060520220119070
|
06/05/2022
|
GOLAP SUT
|
0409009WL003588
|
GOLAP SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397380
|
|
GOLAPSUT
|
()
|
|
29
|
BIHAGURI
|
AS-09-009-009-002/205
(TUMUKI)
|
0409009000NRG23060520220119071
|
06/05/2022
|
HARENDRA KUMAR SUT
|
0409009WL003588
|
HARENDRA KUMAR SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397441
|
|
HARENDRAKUMARSUT
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-009-002/239
(TUMUKI)
|
0409009000NRG23060520220119073
|
06/05/2022
|
LOHIT NATH
|
0409009WL003588
|
LOHIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397421
|
|
LOHITNATH
|
()
|
|
31
|
BIHAGURI
|
AS-09-009-009-002/28
(TUMUKI)
|
0409009000NRG23060520220119074
|
06/05/2022
|
RINA SUT
|
0409009WL003588
|
RINA SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397395
|
|
RINASUT
|
()
|
|
32
|
BIHAGURI
|
AS-09-009-009-002/292
(TUMUKI)
|
0409009000NRG23060520220119075
|
06/05/2022
|
GITANJALI SUT
|
0409009WL003588
|
GITANJALI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397401
|
|
GITANJALISUT
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-009-002/294
(TUMUKI)
|
0409009000NRG23060520220119076
|
06/05/2022
|
JONALI KATAKI
|
0409009WL003588
|
JONALI KATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397452
|
|
JONALIKATAKI
|
()
|
|
34
|
BIHAGURI
|
AS-09-009-009-002/295
(TUMUKI)
|
0409009000NRG23060520220119077
|
06/05/2022
|
SABITA SUT
|
0409009WL003588
|
SABITA SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397399
|
|
SABITASUT
|
()
|
|
35
|
BIHAGURI
|
AS-09-009-009-002/296
(TUMUKI)
|
0409009000NRG23060520220119078
|
06/05/2022
|
CHAMPA SUT
|
0409009WL003588
|
CHAMPA SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397433
|
|
CHAMPASUT
|
()
|
|
36
|
BIHAGURI
|
AS-09-009-009-002/30
(TUMUKI)
|
0409009000NRG23060520220119079
|
06/05/2022
|
MOHAN SUT
|
0409009WL003588
|
MOHAN SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397428
|
|
MOHANSUT
|
()
|
|
37
|
BIHAGURI
|
AS-09-009-009-002/309
(TUMUKI)
|
0409009000NRG23050520220118346
|
06/05/2022
|
TRISHNA MONI DEVI
|
0409009WL003565
|
TRISHNA MONI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397394
|
|
TRISHNAMONIDEVI
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-009-002/31
(TUMUKI)
|
0409009000NRG23060520220119080
|
06/05/2022
|
RUPAM SUT
|
0409009WL003588
|
RUPAM SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397357
|
|
RUPAMSUT
|
()
|
|
39
|
BIHAGURI
|
AS-09-009-009-002/316
(TUMUKI)
|
0409009000NRG23060520220119081
|
06/05/2022
|
TILU SUT
|
0409009WL003588
|
TILU SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397400
|
|
TILUSUT
|
()
|
|
40
|
BIHAGURI
|
AS-09-009-009-002/326
(TUMUKI)
|
0409009000NRG23060520220119082
|
06/05/2022
|
CHIDANANDA SUT
|
0409009WL003588
|
CHIDANANDA SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397404
|
|
CHIDANANDASUT
|
()
|
|
41
|
BIHAGURI
|
AS-09-009-009-002/339
(TUMUKI)
|
0409009000NRG23050520220118348
|
06/05/2022
|
LUKI DEVI
|
0409009WL003565
|
LUKI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397383
|
|
LUKIDEVI
|
()
|
|
42
|
BIHAGURI
|
AS-09-009-009-002/340
(TUMUKI)
|
0409009000NRG23050520220118349
|
06/05/2022
|
PALLI DEVI
|
0409009WL003565
|
PALLI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397374
|
|
PALLIDEVI
|
()
|
|
43
|
BIHAGURI
|
AS-09-009-009-002/341
(TUMUKI)
|
0409009000NRG23050520220118350
|
06/05/2022
|
SEWALI DEVI
|
0409009WL003565
|
SEWALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397385
|
|
SEWALIDEVI
|
()
|
|
44
|
BIHAGURI
|
AS-09-009-009-002/347
(TUMUKI)
|
0409009000NRG23050520220118351
|
06/05/2022
|
BHAGYA DEVI
|
0409009WL003565
|
BHAGYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397440
|
|
BHAGYADEVI
|
()
|
|
45
|
BIHAGURI
|
AS-09-009-009-002/35
(TUMUKI)
|
0409009000NRG23060520220119083
|
06/05/2022
|
DHARMESWAR SUT
|
0409009WL003588
|
DHARMESWAR SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397456
|
|
DHARMESWARSUT
|
()
|
|
46
|
BIHAGURI
|
AS-09-009-009-002/351
(TUMUKI)
|
0409009000NRG23060520220119084
|
06/05/2022
|
JUNMONI DEVI SUT
|
0409009WL003588
|
JUNMONI DEVI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397386
|
|
JUNMONIDEVISUT
|
()
|
|
47
|
BIHAGURI
|
AS-09-009-009-002/352
(TUMUKI)
|
0409009000NRG23050520220118352
|
06/05/2022
|
DIPIKA BORAH
|
0409009WL003565
|
DIPIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397405
|
|
DIPIKABORAH
|
()
|
|
48
|
BIHAGURI
|
AS-09-009-009-002/356
(TUMUKI)
|
0409009000NRG23050520220118353
|
06/05/2022
|
MINA SARKAR
|
0409009WL003565
|
MINA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397368
|
|
MINASARKAR
|
()
|
|
49
|
BIHAGURI
|
AS-09-009-009-002/379
(TUMUKI)
|
0409009000NRG23060520220119085
|
06/05/2022
|
BULU DEVI
|
0409009WL003588
|
BULU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397378
|
|
BULUDEVI
|
()
|
|
50
|
BIHAGURI
|
AS-09-009-009-002/55
(TUMUKI)
|
0409009000NRG23050520220118354
|
06/05/2022
|
BHABA KT. NATH
|
0409009WL003565
|
BHABA KT. NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397439
|
|
BHABAKT.NATH
|
()
|
|
51
|
BIHAGURI
|
AS-09-009-009-002/58
(TUMUKI)
|
0409009000NRG23060520220119086
|
06/05/2022
|
TARUN SUT
|
0409009WL003588
|
TARUN SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397431
|
|
TARUNSUT
|
()
|
|
52
|
BIHAGURI
|
AS-09-009-009-002/64
(TUMUKI)
|
0409009000NRG23060520220119087
|
06/05/2022
|
KUMUD SUT
|
0409009WL003588
|
KUMUD SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397369
|
|
KUMUDSUT
|
()
|
|
53
|
BIHAGURI
|
AS-09-009-009-002/66
(TUMUKI)
|
0409009000NRG23060520220119088
|
06/05/2022
|
MANJU SUT
|
0409009WL003588
|
MANJU SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397356
|
|
MANJUSUT
|
()
|
|
54
|
BIHAGURI
|
AS-09-009-009-002/71
(TUMUKI)
|
0409009000NRG23060520220119089
|
06/05/2022
|
NAGEN SUT
|
0409009WL003588
|
NAGEN SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397435
|
|
NAGENSUT
|
()
|
|
55
|
BIHAGURI
|
AS-09-009-009-002/82
(TUMUKI)
|
0409009000NRG23060520220119090
|
06/05/2022
|
NAGEN BORAH
|
0409009WL003588
|
NAGEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397451
|
|
NAGENBORAH
|
()
|
|
56
|
BIHAGURI
|
AS-09-009-009-002/85
(TUMUKI)
|
0409009000NRG23060520220119091
|
06/05/2022
|
DAMAN BORAH
|
0409009WL003588
|
DAMAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397446
|
|
DAMANBORAH
|
()
|
|
57
|
BIHAGURI
|
AS-09-009-009-002/90
(TUMUKI)
|
0409009000NRG23060520220119092
|
06/05/2022
|
MONIMALA BORAH
|
0409009WL003588
|
MONIMALA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397375
|
|
MONIMALABORAH
|
()
|
|
58
|
BIHAGURI
|
AS-09-009-009-002/95
(TUMUKI)
|
0409009000NRG23050520220118355
|
06/05/2022
|
NARESWARI DEVI
|
0409009WL003565
|
NARESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397427
|
|
NARESWARIDEVI
|
()
|
|
59
|
BIHAGURI
|
AS-09-009-009-003/104
(TUMUKI)
|
0409009000NRG23050520220118356
|
06/05/2022
|
JIBAN CHANDRA NATH
|
0409009WL003565
|
JIBAN CHANDRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397436
|
|
JIBANCHANDRANATH
|
()
|
|
60
|
BIHAGURI
|
AS-09-009-009-003/107
(TUMUKI)
|
0409009000NRG23050520220118357
|
06/05/2022
|
MINU DEVI
|
0409009WL003565
|
MINU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397448
|
|
MINUDEVI
|
()
|
|
61
|
BIHAGURI
|
AS-09-009-009-003/119
(TUMUKI)
|
0409009000NRG23050520220118358
|
06/05/2022
|
TILU DEVI
|
0409009WL003565
|
TILU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397430
|
|
TILUDEVI
|
()
|
|
62
|
BIHAGURI
|
AS-09-009-009-003/122
(TUMUKI)
|
0409009000NRG23050520220118359
|
06/05/2022
|
UPEN DAS
|
0409009WL003565
|
UPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397455
|
|
UPENDAS
|
()
|
|
63
|
BIHAGURI
|
AS-09-009-009-003/123
(TUMUKI)
|
0409009000NRG23050520220118360
|
06/05/2022
|
FULAI DEBI
|
0409009WL003565
|
FULAI DEBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397445
|
|
FULAIDEBI
|
()
|
|
64
|
BIHAGURI
|
AS-09-009-009-003/161
(TUMUKI)
|
0409009000NRG23050520220118361
|
06/05/2022
|
RUPALI DEVI
|
0409009WL003565
|
RUPALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397449
|
|
RUPALIDEVI
|
()
|
|
65
|
BIHAGURI
|
AS-09-009-009-003/162
(TUMUKI)
|
0409009000NRG23050520220118362
|
06/05/2022
|
MULANI DEVI
|
0409009WL003565
|
MULANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397391
|
|
MULANIDEVI
|
()
|
|
66
|
BIHAGURI
|
AS-09-009-009-003/171
(TUMUKI)
|
0409009000NRG23050520220118363
|
06/05/2022
|
RUMI DEVI
|
0409009WL003565
|
RUMI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397396
|
|
RUMIDEVI
|
()
|
|
67
|
BIHAGURI
|
AS-09-009-009-003/190
(TUMUKI)
|
0409009000NRG23050520220118364
|
06/05/2022
|
NIRANJAN NATH
|
0409009WL003565
|
NIRANJAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397366
|
|
NIRANJANNATH
|
()
|
|
68
|
BIHAGURI
|
AS-09-009-009-003/192
(TUMUKI)
|
0409009000NRG23050520220118365
|
06/05/2022
|
RAJIB NATH
|
0409009WL003565
|
RAJIB NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397423
|
|
RAJIBNATH
|
()
|
|
69
|
BIHAGURI
|
AS-09-009-009-003/197
(TUMUKI)
|
0409009000NRG23050520220118366
|
06/05/2022
|
USHA DEVI
|
0409009WL003565
|
USHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397402
|
|
USHADEVI
|
()
|
|
70
|
BIHAGURI
|
AS-09-009-009-003/209
(TUMUKI)
|
0409009000NRG23050520220118367
|
06/05/2022
|
Ajit Kr. Nath
|
0409009WL003565
|
Ajit Kr. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397429
|
|
AjitKr.Nath
|
()
|
|
71
|
BIHAGURI
|
AS-09-009-009-003/214
(TUMUKI)
|
0409009000NRG23050520220118368
|
06/05/2022
|
Sri Pali Devi
|
0409009WL003565
|
Sri Pali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397371
|
|
SriPaliDevi
|
()
|
|
72
|
BIHAGURI
|
AS-09-009-009-003/220
(TUMUKI)
|
0409009000NRG23050520220118369
|
06/05/2022
|
Kabita Hazarika Devi
|
0409009WL003565
|
Kabita Hazarika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397362
|
|
KabitaHazarikaDevi
|
()
|
|
73
|
BIHAGURI
|
AS-09-009-009-003/41
(TUMUKI)
|
0409009000NRG23050520220118371
|
06/05/2022
|
DIPALI DEVI
|
0409009WL003565
|
DIPALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397381
|
|
DIPALIDEVI
|
()
|
|
74
|
BIHAGURI
|
AS-09-009-009-003/50
(TUMUKI)
|
0409009000NRG23050520220118372
|
06/05/2022
|
LAKHI DAS
|
0409009WL003565
|
LAKHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397454
|
|
LAKHIDAS
|
()
|
|
75
|
BIHAGURI
|
AS-09-009-009-003/68
(TUMUKI)
|
0409009000NRG23050520220118373
|
06/05/2022
|
LAKHI PRABHA DEVI
|
0409009WL003565
|
LAKHI PRABHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397426
|
|
LAKHIPRABHADEVI
|
()
|
|
76
|
BIHAGURI
|
AS-09-009-009-003/74
(TUMUKI)
|
0409009000NRG23050520220118374
|
06/05/2022
|
PURNA KT. NATH
|
0409009WL003565
|
PURNA KT. NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397360
|
|
PURNAKT.NATH
|
()
|
|
77
|
BIHAGURI
|
AS-09-009-009-003/92
(TUMUKI)
|
0409009000NRG23050520220118375
|
06/05/2022
|
MAHESWAR NATH
|
0409009WL003565
|
MAHESWAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397434
|
|
MAHESWARNATH
|
()
|
|
78
|
BIHAGURI
|
AS-09-009-009-003/95
(TUMUKI)
|
0409009000NRG23050520220118376
|
06/05/2022
|
KANMAI DEVI
|
0409009WL003565
|
KANMAI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397358
|
|
KANMAIDEVI
|
()
|
|
79
|
BIHAGURI
|
AS-09-009-009-003/96
(TUMUKI)
|
0409009000NRG23050520220118377
|
06/05/2022
|
NIRU DEVI
|
0409009WL003565
|
NIRU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397444
|
|
NIRUDEVI
|
()
|
|
80
|
BIHAGURI
|
AS-09-009-009-012/100
(TUMUKI)
|
0409009000NRG23060520220119093
|
06/05/2022
|
KIRAN SUT
|
0409009WL003588
|
KIRAN SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397377
|
|
KIRANSUT
|
()
|
|
81
|
BIHAGURI
|
AS-09-009-009-012/107
(TUMUKI)
|
0409009000NRG23060520220119094
|
06/05/2022
|
RUMI DAS.
|
0409009WL003588
|
RUMI DAS.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397361
|
|
RUMIDAS.
|
()
|
|
82
|
BIHAGURI
|
AS-09-009-009-012/116
(TUMUKI)
|
0409009000NRG23060520220119095
|
06/05/2022
|
SRI KIRAN NATH
|
0409009WL003588
|
SRI KIRAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397424
|
|
SRIKIRANNATH
|
()
|
|
83
|
BIHAGURI
|
AS-09-009-009-012/176
(TUMUKI)
|
0409009000NRG23060520220119096
|
06/05/2022
|
JINTI BORAH
|
0409009WL003588
|
JINTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397370
|
|
JINTIBORAH
|
()
|
|
84
|
BIHAGURI
|
AS-09-009-009-012/177
(TUMUKI)
|
0409009000NRG23060520220119097
|
06/05/2022
|
MONISHA KATAKI
|
0409009WL003588
|
MONISHA KATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397376
|
|
MONISHAKATAKI
|
()
|
|
85
|
BIHAGURI
|
AS-09-009-009-012/180
(TUMUKI)
|
0409009000NRG23060520220119098
|
06/05/2022
|
DIPALI SUT
|
0409009WL003588
|
DIPALI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397379
|
|
DIPALISUT
|
()
|
|
86
|
BIHAGURI
|
AS-09-009-009-012/198
(TUMUKI)
|
0409009000NRG23060520220119100
|
06/05/2022
|
PADUMI KATAKI
|
0409009WL003588
|
PADUMI KATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397382
|
|
PADUMIKATAKI
|
()
|
|
87
|
BIHAGURI
|
AS-09-009-009-012/207
(TUMUKI)
|
0409009000NRG23060520220119102
|
06/05/2022
|
BHUBAN CHANDRA NATH
|
0409009WL003588
|
BHUBAN CHANDRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397390
|
|
BHUBANCHANDRANATH
|
()
|
|
88
|
BIHAGURI
|
AS-09-009-009-012/21
(TUMUKI)
|
0409009000NRG23060520220119103
|
06/05/2022
|
Jitumoni Sut
|
0409009WL003588
|
Jitumoni Sut
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397367
|
|
JitumoniSut
|
()
|
|
89
|
BIHAGURI
|
AS-09-009-009-012/28
(TUMUKI)
|
0409009000NRG23060520220119105
|
06/05/2022
|
HARA MOHAN NATH
|
0409009WL003588
|
HARA MOHAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397432
|
|
HARAMOHANNATH
|
()
|
|
90
|
BIHAGURI
|
AS-09-009-009-012/33
(TUMUKI)
|
0409009000NRG23060520220119106
|
06/05/2022
|
Kamakhya Nath
|
0409009WL003588
|
Kamakhya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397438
|
|
KamakhyaNath
|
()
|
|
91
|
BIHAGURI
|
AS-09-009-009-012/34
(TUMUKI)
|
0409009000NRG23060520220119107
|
06/05/2022
|
UDHAB NATH
|
0409009WL003588
|
UDHAB NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397437
|
|
UDHABNATH
|
()
|
|
92
|
BIHAGURI
|
AS-09-009-009-012/74
(TUMUKI)
|
0409009000NRG23060520220119108
|
06/05/2022
|
DEHISWAR SUT
|
0409009WL003588
|
DEHISWAR SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397359
|
|
DEHISWARSUT
|
()
|
|
93
|
BIHAGURI
|
AS-09-009-009-012/95
(TUMUKI)
|
0409009000NRG23060520220119109
|
06/05/2022
|
DIPALI SUT
|
0409009WL003588
|
DIPALI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397363
|
|
DIPALISUT
|
()
|
|
94
|
BIHAGURI
|
AS-09-009-009-016/22
(TUMUKI)
|
0409009000NRG23060520220119110
|
06/05/2022
|
Dulal Borah
|
0409009WL003588
|
Dulal Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397442
|
|
DulalBorah
|
()
|
|
95
|
BIHAGURI
|
AS-09-009-009-016/33
(TUMUKI)
|
0409009000NRG23060520220119111
|
06/05/2022
|
Mohen Borah
|
0409009WL003588
|
Mohen Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397443
|
|
MohenBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
|
96
|
BIHAGURI
|
AS-09-009-009-001/174
(TUMUKI)
|
0409009000NRG23060520220119046
|
06/05/2022
|
DIPAK KUMAR BORAH
|
0409009WL003588
|
DIPAK KUMAR BORAH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397410
|
|
DIPAKKUMARBORAH
|
()
|
|
97
|
BIHAGURI
|
AS-09-009-009-002/334
(TUMUKI)
|
0409009000NRG23050520220118347
|
06/05/2022
|
BHANTI DEVI
|
0409009WL003565
|
BHANTI DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397412
|
|
BHANTIDEVI
|
()
|
|
98
|
BIHAGURI
|
AS-09-009-009-012/189
(TUMUKI)
|
0409009000NRG23060520220119099
|
06/05/2022
|
KUSUM KATAKI
|
0409009WL003588
|
KUSUM KATAKI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397409
|
|
KUSUMKATAKI
|
()
|
|
99
|
BIHAGURI
|
AS-09-009-009-012/203
(TUMUKI)
|
0409009000NRG23060520220119101
|
06/05/2022
|
BANITA DEVI
|
0409009WL003588
|
BANITA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397411
|
|
BANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
100
|
BIHAGURI
|
AS-09-009-009-002/219
(TUMUKI)
|
0409009000NRG23060520220119072
|
06/05/2022
|
PINKI SAIKIA
|
0409009WL003588
|
PINKI SAIKIA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397419
|
|
MISS PINKI SAIKIA
|
()
|
|
101
|
BIHAGURI
|
AS-09-009-009-002/305
(TUMUKI)
|
0409009000NRG23050520220118345
|
06/05/2022
|
RANJITA DEVI
|
0409009WL003565
|
RANJITA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397417
|
|
MRS RANJITA DEVI
|
()
|
|
102
|
BIHAGURI
|
AS-09-009-009-012/244
(TUMUKI)
|
0409009000NRG23060520220119104
|
06/05/2022
|
PARISMITA DAS
|
0409009WL003588
|
PARISMITA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397420
|
|
MRS PARISHMITA DAS
|
()
|
|
103
|
BIHAGURI
|
AS-09-009-009-016/62
(TUMUKI)
|
0409009000NRG23060520220119112
|
06/05/2022
|
TARUN CH SUT
|
0409009WL003588
|
TARUN CH SUT
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397418
|
|
MR TARUN CHANDRA SUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141522
|
141522
|
|
|
|
|
|
|
|