Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:54:30 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BIHAGURI
Fto No. : AS0409009_060622FTO_43157
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-09-009-001-002/70
(NO.1 BIHAGURI) 		0409009000NRG23060620220241838 06/06/2022 KUSUM SAIKIA 0409009WL007615 KUSUM SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/06/2022 2214844860 KUSUMSAIKIA ()
2 BIHAGURI AS-09-009-001-005/158
(NO.1 BIHAGURI) 		0409009000NRG23060620220241552 06/06/2022 GITANJALI BORAH 0409009WL007592 GITANJALI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/06/2022 2214844595 GITANJALIBORAH ()
3 BIHAGURI AS-09-009-001-008/122
(NO.1 BIHAGURI) 		0409009000NRG23060620220241108 06/06/2022 KHITEKANTA DAS 0409009WL007567 KHITEKANTA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/06/2022 2214844599 KHITEKANTADAS ()
4 BIHAGURI AS-09-009-001-008/282
(NO.1 BIHAGURI) 		0409009000NRG23060620220241097 06/06/2022 NIHARIKA DAS 0409009WL007566 NIHARIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/06/2022 2214844598 NIHARIKADAS ()
5 BIHAGURI AS-09-009-001-008/341
(NO.1 BIHAGURI) 		0409009000NRG23060620220241118 06/06/2022 SUMITA DAS 0409009WL007567 SUMITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/06/2022 2214844596 SUMITADAS ()
6 BIHAGURI AS-09-009-001-008/344
(NO.1 BIHAGURI) 		0409009000NRG23060620220241251 06/06/2022 SANTANA DEVI 0409009WL007575 SANTANA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 11/06/2022 2214844597 SANTANADEVI ()
7 BIHAGURI AS-09-009-001-008/94
(NO.1 BIHAGURI) 		0409009000NRG23060620220241254 06/06/2022 PUTULI DAS 0409009WL007575 PUTULI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/06/2022 2214844859 PUTULIDAS ()
SubTotal 9618 9618
8 BIHAGURI AS-09-009-001-002/102
(NO.1 BIHAGURI) 		0409009000NRG23060620220241690 06/06/2022 CHIMA DEVI KALITA 0409009WL007606 CHIMA DEVI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844784 CHIMADEVIKALITA ()
9 BIHAGURI AS-09-009-001-002/107
(NO.1 BIHAGURI) 		0409009000NRG23060620220241528 06/06/2022 BIPUL SAIKIA 0409009WL007591 BIPUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844783 BIPULSAIKIA ()
10 BIHAGURI AS-09-009-001-002/111
(NO.1 BIHAGURI) 		0409009000NRG23060620220241103 06/06/2022 NRIPEN SAIKIA 0409009WL007567 NRIPEN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844716 NRIPENSAIKIA ()
11 BIHAGURI AS-09-009-001-002/111
(NO.1 BIHAGURI) 		0409009000NRG23060620220241104 06/06/2022 RUBI SAIKIA 0409009WL007567 RUBI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844762 RUBISAIKIA ()
12 BIHAGURI AS-09-009-001-002/119
(NO.1 BIHAGURI) 		0409009000NRG23060620220241140 06/06/2022 DIPANKAR BORAH 0409009WL007569 DIPANKAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844811 DIPANKARBORAH ()
13 BIHAGURI AS-09-009-001-002/12
(NO.1 BIHAGURI) 		0409009000NRG23060620220241529 06/06/2022 DILIP BORAH 0409009WL007591 DILIP BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844644 DILIPBORAH ()
14 BIHAGURI AS-09-009-001-002/13
(NO.1 BIHAGURI) 		0409009000NRG23060620220241829 06/06/2022 ANIMA BORAH 0409009WL007615 ANIMA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844651 ANIMABORAH ()
15 BIHAGURI AS-09-009-001-002/14
(NO.1 BIHAGURI) 		0409009000NRG23060620220241692 06/06/2022 BABA BORAH 0409009WL007606 BABA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844793 BABABORAH ()
16 BIHAGURI AS-09-009-001-002/16
(NO.1 BIHAGURI) 		0409009000NRG23060620220241530 06/06/2022 JUNAKI BORAH 0409009WL007591 JUNAKI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844802 JUNAKIBORAH ()
17 BIHAGURI AS-09-009-001-002/17
(NO.1 BIHAGURI) 		0409009000NRG23060620220241830 06/06/2022 CHANDRA KT. BORAH 0409009WL007615 CHANDRA KT. BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844794 CHANDRAKT.BORAH ()
18 BIHAGURI AS-09-009-001-002/2
(NO.1 BIHAGURI) 		0409009000NRG23060620220241831 06/06/2022 LOKNATH BORAH 0409009WL007615 LOKNATH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844643 LOKNATHBORAH ()
19 BIHAGURI AS-09-009-001-002/23
(NO.1 BIHAGURI) 		0409009000NRG23060620220241693 06/06/2022 BHARAT KOCH 0409009WL007606 BHARAT KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844806 BHARATKOCH ()
20 BIHAGURI AS-09-009-001-002/23
(NO.1 BIHAGURI) 		0409009000NRG23060620220241694 06/06/2022 MIJU KOCH 0409009WL007606 MIJU KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844766 MIJUKOCH ()
21 BIHAGURI AS-09-009-001-002/27
(NO.1 BIHAGURI) 		0409009000NRG23060620220241832 06/06/2022 MAHENDRA BORAH 0409009WL007615 MAHENDRA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844805 MAHENDRABORAH ()
22 BIHAGURI AS-09-009-001-002/30
(NO.1 BIHAGURI) 		0409009000NRG23060620220241833 06/06/2022 BHABANI BORAH 0409009WL007615 BHABANI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844646 BHABANIBORAH ()
23 BIHAGURI AS-09-009-001-002/32
(NO.1 BIHAGURI) 		0409009000NRG23060620220241531 06/06/2022 SARAT CH. BORAH 0409009WL007591 SARAT CH. BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844675 SARATCH.BORAH ()
24 BIHAGURI AS-09-009-001-002/33
(NO.1 BIHAGURI) 		0409009000NRG23060620220241695 06/06/2022 BALIN SAIKIA 0409009WL007606 BALIN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844649 BALINSAIKIA ()
25 BIHAGURI AS-09-009-001-002/34
(NO.1 BIHAGURI) 		0409009000NRG23060620220241696 06/06/2022 HEMANTA KOCH 0409009WL007606 HEMANTA KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844899 HEMANTAKOCH ()
26 BIHAGURI AS-09-009-001-002/37
(NO.1 BIHAGURI) 		0409009000NRG23060620220241834 06/06/2022 PARAM SAIKIA 0409009WL007615 PARAM SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844807 PARAMSAIKIA ()
27 BIHAGURI AS-09-009-001-002/38
(NO.1 BIHAGURI) 		0409009000NRG23060620220241835 06/06/2022 KANCHAN SAIKIA 0409009WL007615 KANCHAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844797 KANCHANSAIKIA ()
28 BIHAGURI AS-09-009-001-002/39
(NO.1 BIHAGURI) 		0409009000NRG23060620220241532 06/06/2022 NIRUP SAIKIA 0409009WL007591 NIRUP SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844648 NIRUPSAIKIA ()
29 BIHAGURI AS-09-009-001-002/4
(NO.1 BIHAGURI) 		0409009000NRG23060620220241697 06/06/2022 PUNARAM BORAH 0409009WL007606 PUNARAM BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844642 PUNARAMBORAH ()
30 BIHAGURI AS-09-009-001-002/42
(NO.1 BIHAGURI) 		0409009000NRG23060620220241533 06/06/2022 BHABEN BORAH 0409009WL007591 BHABEN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844796 BHABENBORAH ()
31 BIHAGURI AS-09-009-001-002/43
(NO.1 BIHAGURI) 		0409009000NRG23060620220241534 06/06/2022 PHULESWAR BORAH 0409009WL007591 PHULESWAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844798 PHULESWARBORAH ()
32 BIHAGURI AS-09-009-001-002/46
(NO.1 BIHAGURI) 		0409009000NRG23060620220241535 06/06/2022 MAMONI BORAH 0409009WL007591 MAMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844647 MAMONIBORAH ()
33 BIHAGURI AS-09-009-001-002/48
(NO.1 BIHAGURI) 		0409009000NRG23060620220241536 06/06/2022 DULAL TAMULI 0409009WL007591 DULAL TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844641 DULALTAMULI ()
34 BIHAGURI AS-09-009-001-002/53
(NO.1 BIHAGURI) 		0409009000NRG23060620220241537 06/06/2022 RINA BORA 0409009WL007591 RINA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844676 RINABORA ()
35 BIHAGURI AS-09-009-001-002/54
(NO.1 BIHAGURI) 		0409009000NRG23060620220241156 06/06/2022 ROBINDRA BORA 0409009WL007570 ROBINDRA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844717 ROBINDRABORA ()
36 BIHAGURI AS-09-009-001-002/55
(NO.1 BIHAGURI) 		0409009000NRG23060620220241836 06/06/2022 SUMI KALITA 0409009WL007615 SUMI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844756 SUMIKALITA ()
37 BIHAGURI AS-09-009-001-002/63
(NO.1 BIHAGURI) 		0409009000NRG23060620220241699 06/06/2022 PULIN TAMULI 0409009WL007606 PULIN TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844755 PULINTAMULI ()
38 BIHAGURI AS-09-009-001-002/65
(NO.1 BIHAGURI) 		0409009000NRG23060620220241538 06/06/2022 BODHESWAR BORA 0409009WL007591 BODHESWAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844714 BODHESWARBORA ()
39 BIHAGURI AS-09-009-001-002/7
(NO.1 BIHAGURI) 		0409009000NRG23060620220241700 06/06/2022 NIRMAL BORAH 0409009WL007606 NIRMAL BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844645 NIRMALBORAH ()
40 BIHAGURI AS-09-009-001-002/72
(NO.1 BIHAGURI) 		0409009000NRG23060620220241839 06/06/2022 NIRMALI BORAH 0409009WL007615 NIRMALI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844804 NIRMALIBORAH ()
41 BIHAGURI AS-09-009-001-002/77
(NO.1 BIHAGURI) 		0409009000NRG23060620220241539 06/06/2022 DIPANJALI SAIKIA 0409009WL007591 DIPANJALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844757 DIPANJALISAIKIA ()
42 BIHAGURI AS-09-009-001-002/79
(NO.1 BIHAGURI) 		0409009000NRG23060620220241540 06/06/2022 AITU BORAH 0409009WL007591 AITU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844779 AITUBORAH ()
43 BIHAGURI AS-09-009-001-002/82
(NO.1 BIHAGURI) 		0409009000NRG23060620220241541 06/06/2022 NIRALA SAIKIA 0409009WL007591 NIRALA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844775 NIRALASAIKIA ()
44 BIHAGURI AS-09-009-001-002/87
(NO.1 BIHAGURI) 		0409009000NRG23060620220241542 06/06/2022 INDU KEOT SAIKIA 0409009WL007591 INDU KEOT SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844668 INDUKEOTSAIKIA ()
45 BIHAGURI AS-09-009-001-002/9
(NO.1 BIHAGURI) 		0409009000NRG23060620220241543 06/06/2022 PRANAB KALITA 0409009WL007591 PRANAB KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844795 PRANABKALITA ()
46 BIHAGURI AS-09-009-001-002/97
(NO.1 BIHAGURI) 		0409009000NRG23060620220241840 06/06/2022 LULU BORAH 0409009WL007615 LULU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844781 LULUBORAH ()
47 BIHAGURI AS-09-009-001-005/100
(NO.1 BIHAGURI) 		0409009000NRG23060620220241175 06/06/2022 BEBI KOCH 0409009WL007571 BEBI KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844767 BEBIKOCH ()
48 BIHAGURI AS-09-009-001-005/111
(NO.1 BIHAGURI) 		0409009000NRG23060620220241545 06/06/2022 PHUL KALITA 0409009WL007592 PHUL KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844830 PHULKALITA ()
49 BIHAGURI AS-09-009-001-005/115
(NO.1 BIHAGURI) 		0409009000NRG23060620220241275 06/06/2022 RINKU BORAH 0409009WL007577 RINKU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844832 RINKUBORAH ()
50 BIHAGURI AS-09-009-001-005/118
(NO.1 BIHAGURI) 		0409009000NRG23060620220241177 06/06/2022 RUPANJALI DEKA 0409009WL007571 RUPANJALI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844813 RUPANJALIDEKA ()
51 BIHAGURI AS-09-009-001-005/119
(NO.1 BIHAGURI) 		0409009000NRG23060620220241546 06/06/2022 JYOTI KALITA 0409009WL007592 JYOTI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844897 JYOTIKALITA ()
52 BIHAGURI AS-09-009-001-005/122
(NO.1 BIHAGURI) 		0409009000NRG23060620220241547 06/06/2022 RAJU NEOG 0409009WL007592 RAJU NEOG 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844669 RAJUNEOG ()
53 BIHAGURI AS-09-009-001-005/123
(NO.1 BIHAGURI) 		0409009000NRG23060620220241178 06/06/2022 HIRU KALITA 0409009WL007571 HIRU KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844814 HIRUKALITA ()
54 BIHAGURI AS-09-009-001-005/124
(NO.1 BIHAGURI) 		0409009000NRG23060620220241180 06/06/2022 SABITA DEKA 0409009WL007571 SABITA DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844815 SABITADEKA ()
55 BIHAGURI AS-09-009-001-005/125
(NO.1 BIHAGURI) 		0409009000NRG23060620220241548 06/06/2022 PRITTY TAMULI 0409009WL007592 PRITTY TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844662 PRITTYTAMULI ()
56 BIHAGURI AS-09-009-001-005/126
(NO.1 BIHAGURI) 		0409009000NRG23060620220241181 06/06/2022 AKHANTI KALITA 0409009WL007571 AKHANTI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844816 AKHANTIKALITA ()
57 BIHAGURI AS-09-009-001-005/127
(NO.1 BIHAGURI) 		0409009000NRG23060620220241550 06/06/2022 DEBAJANI DEKA 0409009WL007592 DEBAJANI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844817 DEBAJANIDEKA ()
58 BIHAGURI AS-09-009-001-005/132
(NO.1 BIHAGURI) 		0409009000NRG23060620220241551 06/06/2022 SHUBHESWAR KALITA 0409009WL007592 SHUBHESWAR KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844820 SHUBHESWARKALITA ()
59 BIHAGURI AS-09-009-001-005/145
(NO.1 BIHAGURI) 		0409009000NRG23060620220241183 06/06/2022 CHANDRA PROBHA BHUYAN 0409009WL007571 CHANDRA PROBHA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844664 CHANDRAPROBHABHUYAN ()
60 BIHAGURI AS-09-009-001-005/146
(NO.1 BIHAGURI) 		0409009000NRG23060620220241184 06/06/2022 BINU BORAH 0409009WL007571 BINU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844774 BINUBORAH ()
61 BIHAGURI AS-09-009-001-005/147
(NO.1 BIHAGURI) 		0409009000NRG23060620220241185 06/06/2022 MONIKA BHUYAN 0409009WL007571 MONIKA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844671 MONIKABHUYAN ()
62 BIHAGURI AS-09-009-001-005/151
(NO.1 BIHAGURI) 		0409009000NRG23060620220241186 06/06/2022 POMPI DAS KALITA 0409009WL007571 POMPI DAS KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844914 POMPIDASKALITA ()
63 BIHAGURI AS-09-009-001-005/16
(NO.1 BIHAGURI) 		0409009000NRG23060620220241553 06/06/2022 Pradip Kalita 0409009WL007592 Pradip Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844810 PradipKalita ()
64 BIHAGURI AS-09-009-001-005/168
(NO.1 BIHAGURI) 		0409009000NRG23060620220241188 06/06/2022 LIPI KOCH 0409009WL007571 LIPI KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844785 LIPIKOCH ()
65 BIHAGURI AS-09-009-001-005/18
(NO.1 BIHAGURI) 		0409009000NRG23060620220241841 06/06/2022 BABITA BORAH 0409009WL007615 BABITA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844799 BABITABORAH ()
66 BIHAGURI AS-09-009-001-005/36
(NO.1 BIHAGURI) 		0409009000NRG23060620220241189 06/06/2022 HIRANYA KALITA 0409009WL007571 HIRANYA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844863 HIRANYAKALITA ()
67 BIHAGURI AS-09-009-001-005/37
(NO.1 BIHAGURI) 		0409009000NRG23060620220241557 06/06/2022 BULU TAMULI 0409009WL007592 BULU TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844826 BULUTAMULI ()
68 BIHAGURI AS-09-009-001-005/43
(NO.1 BIHAGURI) 		0409009000NRG23060620220241702 06/06/2022 DIPAMONI BORAH 0409009WL007606 DIPAMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844722 DIPAMONIBORAH ()
69 BIHAGURI AS-09-009-001-005/44
(NO.1 BIHAGURI) 		0409009000NRG23060620220241190 06/06/2022 BANTI KALITA 0409009WL007571 BANTI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844672 BANTIKALITA ()
70 BIHAGURI AS-09-009-001-005/52
(NO.1 BIHAGURI) 		0409009000NRG23060620220241559 06/06/2022 Kanaklata Kalita 0409009WL007592 Kanaklata Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844721 KanaklataKalita ()
71 BIHAGURI AS-09-009-001-005/55
(NO.1 BIHAGURI) 		0409009000NRG23060620220241191 06/06/2022 Dharani Kalita 0409009WL007571 Dharani Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844719 DharaniKalita ()
72 BIHAGURI AS-09-009-001-005/69
(NO.1 BIHAGURI) 		0409009000NRG23060620220241192 06/06/2022 Ela Baruah 0409009WL007571 Ela Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844773 ElaBaruah ()
73 BIHAGURI AS-09-009-001-005/76
(NO.1 BIHAGURI) 		0409009000NRG23060620220241560 06/06/2022 MANISHA KALITA 0409009WL007592 MANISHA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844763 MANISHAKALITA ()
74 BIHAGURI AS-09-009-001-005/77
(NO.1 BIHAGURI) 		0409009000NRG23060620220241561 06/06/2022 RITA NEOG 0409009WL007592 RITA NEOG 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844777 RITANEOG ()
75 BIHAGURI AS-09-009-001-005/78
(NO.1 BIHAGURI) 		0409009000NRG23060620220241218 06/06/2022 HEM KALITA 0409009WL007574 HEM KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844764 HEMKALITA ()
76 BIHAGURI AS-09-009-001-005/79
(NO.1 BIHAGURI) 		0409009000NRG23060620220241219 06/06/2022 MINA BORA 0409009WL007574 MINA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844828 MINABORA ()
77 BIHAGURI AS-09-009-001-005/84
(NO.1 BIHAGURI) 		0409009000NRG23060620220241786 06/06/2022 SUMU BORAH 0409009WL007612 SUMU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844926 SUMUBORAH ()
78 BIHAGURI AS-09-009-001-005/89
(NO.1 BIHAGURI) 		0409009000NRG23060620220241562 06/06/2022 ANITA BORAH 0409009WL007592 ANITA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844776 ANITABORAH ()
79 BIHAGURI AS-09-009-001-005/93
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(NO.1 BIHAGURI) 		0409009000NRG23060620220241733 06/06/2022 UMA DEVI 0409009WL007609 UMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844908 UMADEVI ()
240 BIHAGURI AS-09-009-001-022/132
(NO.1 BIHAGURI) 		0409009000NRG23060620220241734 06/06/2022 ANJU DEVI 0409009WL007609 ANJU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844907 ANJUDEVI ()
241 BIHAGURI AS-09-009-001-022/134
(NO.1 BIHAGURI) 		0409009000NRG23060620220241735 06/06/2022 KRISHNAMAYA DEVI 0409009WL007609 KRISHNAMAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844906 KRISHNAMAYADEVI ()
242 BIHAGURI AS-09-009-001-022/15
(NO.1 BIHAGURI) 		0409009000NRG23060620220241739 06/06/2022 Bal Bahadur Chetry 0409009WL007609 Bal Bahadur Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844652 BalBahadurChetry ()
243 BIHAGURI AS-09-009-001-022/48
(NO.1 BIHAGURI) 		0409009000NRG23060620220241740 06/06/2022 Pradip Mahanta 0409009WL007609 Pradip Mahanta 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844678 PradipMahanta ()
244 BIHAGURI AS-09-009-001-022/50
(NO.1 BIHAGURI) 		0409009000NRG23060620220241741 06/06/2022 Bhola Maya Devi 0409009WL007609 Bhola Maya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844679 BholaMayaDevi ()
245 BIHAGURI AS-09-009-001-022/8
(NO.1 BIHAGURI) 		0409009000NRG23060620220241743 06/06/2022 Padma Mahanta 0409009WL007609 Padma Mahanta 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844677 PadmaMahanta ()
246 BIHAGURI AS-09-009-001-022/87
(NO.1 BIHAGURI) 		0409009000NRG23060620220241744 06/06/2022 Krishna Devi 0409009WL007609 Krishna Devi 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844674 KrishnaDevi ()
247 BIHAGURI AS-09-009-001-022/88
(NO.1 BIHAGURI) 		0409009000NRG23060620220241745 06/06/2022 Kamal Mahanta 0409009WL007609 Kamal Mahanta 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844673 KamalMahanta ()
248 BIHAGURI AS-09-009-001-022/90
(NO.1 BIHAGURI) 		0409009000NRG23060620220241746 06/06/2022 Kalpana Devi 0409009WL007609 Kalpana Devi 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844725 KalpanaDevi ()
249 BIHAGURI AS-09-009-001-022/92
(NO.1 BIHAGURI) 		0409009000NRG23060620220241747 06/06/2022 Marami Devi 0409009WL007609 Marami Devi 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844726 MaramiDevi ()
250 BIHAGURI AS-09-009-001-022/95
(NO.1 BIHAGURI) 		0409009000NRG23060620220241748 06/06/2022 Gopal Keot 0409009WL007609 Gopal Keot 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2214844727 GopalKeot ()
SubTotal 333882 333882
251 BIHAGURI AS-09-009-001-008/304
(NO.1 BIHAGURI) 		0409009000NRG23060620220241098 06/06/2022 NRIPEN CHANDRA NATH 0409009WL007566 NRIPEN CHANDRA NATH 00089 CBIN0281346 1374 1374 Processed 11/06/2022 2214844894 NRIPENCHANDRANATH ()
252 BIHAGURI AS-09-009-001-008/308
(NO.1 BIHAGURI) 		0409009000NRG23060620220241272 06/06/2022 DHARMANANDA SARMAH 0409009WL007576 DHARMANANDA SARMAH 00089 CBIN0281346 1374 1374 Processed 11/06/2022 2214844895 DHARMANANDASARMAH ()
SubTotal 2748 2748
253 BIHAGURI AS-09-009-001-008/231
(NO.1 BIHAGURI) 		0409009000NRG23060620220241093 06/06/2022 LOHIT DAS 0409009WL007566 LOHIT DAS 00165 IBKL0001158 1374 1374 Processed 11/06/2022 2214844893 LOHITDAS ()
SubTotal 1374 1374
254 BIHAGURI AS-09-009-001-002/71
(NO.1 BIHAGURI) 		0409009000NRG23060620220241157 06/06/2022 BABITA BORAH 0409009WL007570 BABITA BORAH 00177 IOBA0001139 1374 1374 Processed 11/06/2022 2214844891 BABITABORAH ()
255 BIHAGURI AS-09-009-001-008/130
(NO.1 BIHAGURI) 		0409009000NRG23060620220241260 06/06/2022 KHITEKANTA DAS 0409009WL007576 KHITEKANTA DAS 00177 IOBA0001139 1374 1374 Processed 11/06/2022 2214844889 KHITEKANTADAS ()
256 BIHAGURI AS-09-009-001-017/290
(NO.1 BIHAGURI) 		0409009000NRG23060620220241360 06/06/2022 KARABI DEVI 0409009WL007581 KARABI DEVI 00177 IOBA0001139 1374 1374 Processed 11/06/2022 2214844892 KARABIDEVI ()
257 BIHAGURI AS-09-009-001-018/120
(NO.1 BIHAGURI) 		0409009000NRG23060620220241132 06/06/2022 RUMI DEVI 0409009WL007568 RUMI DEVI 00177 IOBA0001139 1374 1374 Processed 11/06/2022 2214844890 RUMIDEVI ()
258 BIHAGURI AS-09-009-001-019/20
(NO.1 BIHAGURI) 		0409009000NRG23060620220241421 06/06/2022 MRS.MINARA KHATUN 0409009WL007586 MRS.MINARA KHATUN 00177 IOBA0001139 1374 1374 Processed 11/06/2022 2214844888 MRS.MINARAKHATUN ()
259 BIHAGURI AS-09-009-001-022/141
(NO.1 BIHAGURI) 		0409009000NRG23060620220241736 06/06/2022 NIRMOLA GIRI 0409009WL007609 NIRMOLA GIRI 00177 IOBA0001139 1374 1374 Processed 11/06/2022 2214844587 NIRMOLAGIRI ()
260 BIHAGURI AS-09-009-001-022/143
(NO.1 BIHAGURI) 		0409009000NRG23060620220241737 06/06/2022 SUMI DEVI 0409009WL007609 SUMI DEVI 00177 IOBA0001139 1374 1374 Processed 11/06/2022 2214844588 SUMIDEVI ()
261 BIHAGURI AS-09-009-001-022/7
(NO.1 BIHAGURI) 		0409009000NRG23060620220241742 06/06/2022 Krishna Mahanta 0409009WL007609 Krishna Mahanta 00177 IOBA0001139 1374 1374 Processed 11/06/2022 2214844586 KrishnaMahanta ()
SubTotal 10992 10992
262 BIHAGURI AS-09-009-001-008/239
(NO.1 BIHAGURI) 		0409009000NRG23060620220241094 06/06/2022 MRIDUL NATH 0409009WL007566 MRIDUL NATH 00177 IOBA0001290 1374 1374 Processed 11/06/2022 2214844590 MRIDULNATH ()
263 BIHAGURI AS-09-009-001-018/122
(NO.1 BIHAGURI) 		0409009000NRG23060620220241133 06/06/2022 MUNMI DEVI 0409009WL007568 MUNMI DEVI 00177 IOBA0001290 1374 1374 Processed 11/06/2022 2214844589 MUNMIDEVI ()
SubTotal 2748 2748
264 BIHAGURI AS-09-009-001-005/47
(NO.1 BIHAGURI) 		0409009000NRG23060620220241558 06/06/2022 CHANDRAMA KALITA 0409009WL007592 CHANDRAMA KALITA 00354 PUNB0186720 1374 1374 Processed 11/06/2022 2214844591 CHANDRAMAKALITA ()
SubTotal 1374 1374
265 BIHAGURI AS-09-009-001-011/50
(NO.1 BIHAGURI) 		0409009000NRG23060620220241292 06/06/2022 ANJALI BORAH 0409009WL007577 ANJALI BORAH 00354 PUNB0206020 1374 1374 Processed 11/06/2022 2214844592 ANJALIBORAH ()
266 BIHAGURI AS-09-009-001-015/305
(NO.1 BIHAGURI) 		0409009000NRG23060620220241791 06/06/2022 DIPANWITA DAS BANIA 0409009WL007612 DIPANWITA DAS BANIA 00354 PUNB0206020 1374 1374 Processed 11/06/2022 2214844862 DIPANWITADASBANIA ()
267 BIHAGURI AS-09-009-001-017/227
(NO.1 BIHAGURI) 		0409009000NRG23060620220241357 06/06/2022 NAMITA DEVI 0409009WL007581 NAMITA DEVI 00354 PUNB0206020 1374 1374 Processed 11/06/2022 2214844861 NAMITADEVI ()
SubTotal 4122 4122
268 BIHAGURI AS-09-009-001-008/193
(NO.1 BIHAGURI) 		0409009000NRG23060620220241089 06/06/2022 LILI DAS 0409009WL007566 LILI DAS 00354 PUNB0330600 1374 1374 Processed 11/06/2022 2214844594 LILIDAS ()
269 BIHAGURI AS-09-009-001-008/65
(NO.1 BIHAGURI) 		0409009000NRG23060620220241101 06/06/2022 PRAFULLA DAS 0409009WL007566 PRAFULLA DAS 00354 PUNB0330600 1374 1374 Processed 11/06/2022 2214844593 PRAFULLADAS ()
SubTotal 2748 2748
270 BIHAGURI AS-09-009-001-002/118
(NO.1 BIHAGURI) 		0409009000NRG23060620220241828 06/06/2022 JAYANTA KOCH 0409009WL007615 JAYANTA KOCH 00415 SBIN0000195 1374 1374 Processed 11/06/2022 2214844858 MR JAYANTA KOCH ()
271 BIHAGURI AS-09-009-001-005/30
(NO.1 BIHAGURI) 		0409009000NRG23060620220241555 06/06/2022 BASANTA BORAH 0409009WL007592 BASANTA BORAH 00415 SBIN0000195 1374 1374 Processed 11/06/2022 2214844855 MR BASANTA BORAH ()
272 BIHAGURI AS-09-009-001-015/303
(NO.1 BIHAGURI) 		0409009000NRG23060620220241126 06/06/2022 HEMEN HAZARIKA 0409009WL007568 HEMEN HAZARIKA 00415 SBIN0000195 1374 1374 Processed 11/06/2022 2214844856 MR HEMEN HAZARIKA ()
273 BIHAGURI AS-09-009-001-018/112
(NO.1 BIHAGURI) 		0409009000NRG23060620220241129 06/06/2022 SUNIL KUMAR NATH 0409009WL007568 SUNIL KUMAR NATH 00415 SBIN0000195 1374 1374 Processed 11/06/2022 2214844857 MR SUNIL KUMAR NATH ()
274 BIHAGURI AS-09-009-001-018/121
(NO.1 BIHAGURI) 		0409009000NRG23060620220241794 06/06/2022 CHITRALEKHA DAS 0409009WL007612 CHITRALEKHA DAS 00415 SBIN0000195 1374 1374 Processed 11/06/2022 2214844600 MS CHITRALEKHA DAS ()
275 BIHAGURI AS-09-009-001-019/39
(NO.1 BIHAGURI) 		0409009000NRG23060620220241427 06/06/2022 Mrs.SABINA BEGUM 0409009WL007586 Mrs.SABINA BEGUM 00415 SBIN0000195 1374 1374 Processed 11/06/2022 2214844854 MRS SABINA BEGUM ()
SubTotal 8244 8244
276 BIHAGURI AS-09-009-001-002/101
(NO.1 BIHAGURI) 		0409009000NRG23060620220241526 06/06/2022 BANTI BORAH 0409009WL007591 BANTI BORAH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844850 MISS BANTI BORAH ()
277 BIHAGURI AS-09-009-001-002/103
(NO.1 BIHAGURI) 		0409009000NRG23060620220241691 06/06/2022 DEBADHAR BORAH 0409009WL007606 DEBADHAR BORAH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844687 MR DEBADHAR BORAH ()
278 BIHAGURI AS-09-009-001-002/103
(NO.1 BIHAGURI) 		0409009000NRG23060620220241527 06/06/2022 SAILEN BORAH 0409009WL007591 SAILEN BORAH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844612 MR SAILEN BORAH ()
279 BIHAGURI AS-09-009-001-002/43
(NO.1 BIHAGURI) 		0409009000NRG23060620220241698 06/06/2022 MANJU BORA 0409009WL007606 MANJU BORA 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844707 MRS MANJU BORA ()
280 BIHAGURI AS-09-009-001-002/66
(NO.1 BIHAGURI) 		0409009000NRG23060620220241837 06/06/2022 PRANAMI BORA 0409009WL007615 PRANAMI BORA 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844739 MISS PRANAMI BORAH ()
281 BIHAGURI AS-09-009-001-002/78
(NO.1 BIHAGURI) 		0409009000NRG23060620220241701 06/06/2022 MRS.BOBY SAIKIA 0409009WL007606 MRS.BOBY SAIKIA 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844606 MRS BOBY SAIKIA ()
282 BIHAGURI AS-09-009-001-002/96
(NO.1 BIHAGURI) 		0409009000NRG23060620220241544 06/06/2022 BOLIN BORAH 0409009WL007591 BOLIN BORAH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844736 MR BOLIN BORAH ()
283 BIHAGURI AS-09-009-001-005/123
(NO.1 BIHAGURI) 		0409009000NRG23060620220241179 06/06/2022 RATUL KALITA 0409009WL007571 RATUL KALITA 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844745 MR RATUL KALITA ()
284 BIHAGURI AS-09-009-001-005/126
(NO.1 BIHAGURI) 		0409009000NRG23060620220241549 06/06/2022 SHAYLEN KALITA 0409009WL007592 SHAYLEN KALITA 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844619 MR SHAYLEN KALITA ()
285 BIHAGURI AS-09-009-001-005/143
(NO.1 BIHAGURI) 		0409009000NRG23060620220241182 06/06/2022 NABANITA KALITA 0409009WL007571 NABANITA KALITA 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844700 MRS NABANITA KALITA ()
286 BIHAGURI AS-09-009-001-005/154
(NO.1 BIHAGURI) 		0409009000NRG23060620220241187 06/06/2022 MAMONI BORAH 0409009WL007571 MAMONI BORAH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844618 MRS MAMANI BORAH ()
287 BIHAGURI AS-09-009-001-005/168
(NO.1 BIHAGURI) 		0409009000NRG23060620220241554 06/06/2022 RINKUKUMAR NATH 0409009WL007592 RINKUKUMAR NATH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844746 MR RINKUKUMAR NATH ()
288 BIHAGURI AS-09-009-001-005/36
(NO.1 BIHAGURI) 		0409009000NRG23060620220241556 06/06/2022 DIMBESWAR KALITA 0409009WL007592 DIMBESWAR KALITA 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844738 MR DIMBESHWAR KALITA ()
289 BIHAGURI AS-09-009-001-005/50
(NO.1 BIHAGURI) 		0409009000NRG23060620220241703 06/06/2022 TUTU KALITA 0409009WL007606 TUTU KALITA 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844634 MRS TUTU KALITA ()
290 BIHAGURI AS-09-009-001-007/73
(NO.1 BIHAGURI) 		0409009000NRG23060620220241231 06/06/2022 RINIMONI BHUYAN 0409009WL007574 RINIMONI BHUYAN 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844842 MRS RINA MONI BHUYAN ()
291 BIHAGURI AS-09-009-001-008/110
(NO.1 BIHAGURI) 		0409009000NRG23060620220241085 06/06/2022 SOILEN NATH 0409009WL007566 SOILEN NATH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844699 MR SHAYLEN NATH ()
292 BIHAGURI AS-09-009-001-008/117
(NO.1 BIHAGURI) 		0409009000NRG23060620220241258 06/06/2022 LAKHI NATH 0409009WL007576 LAKHI NATH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844710 MR LAKSHIRAM NATH ()
293 BIHAGURI AS-09-009-001-008/119
(NO.1 BIHAGURI) 		0409009000NRG23060620220241086 06/06/2022 MATU DAS 0409009WL007566 MATU DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844845 MISS EVA DAS ()
294 BIHAGURI AS-09-009-001-008/127
(NO.1 BIHAGURI) 		0409009000NRG23060620220241087 06/06/2022 UPEN CH. NATH 0409009WL007566 UPEN CH. NATH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844635 MR HEMANTA KR NATH ()
295 BIHAGURI AS-09-009-001-008/128
(NO.1 BIHAGURI) 		0409009000NRG23060620220241259 06/06/2022 ANJAN DAS 0409009WL007576 ANJAN DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844601 MR ANJAN DAS ()
296 BIHAGURI AS-09-009-001-008/134
(NO.1 BIHAGURI) 		0409009000NRG23060620220241121 06/06/2022 MOUSUMI KAKATI 0409009WL007568 MOUSUMI KAKATI 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844603 MR SIMANTA KAKOTI ()
297 BIHAGURI AS-09-009-001-008/142
(NO.1 BIHAGURI) 		0409009000NRG23060620220241110 06/06/2022 MAHAN DAS 0409009WL007567 MAHAN DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844737 MRS LIPIKA DEVI ()
298 BIHAGURI AS-09-009-001-008/149
(NO.1 BIHAGURI) 		0409009000NRG23060620220241261 06/06/2022 TARUN NATH 0409009WL007576 TARUN NATH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844695 MRS DIPA DEVI ()
299 BIHAGURI AS-09-009-001-008/152
(NO.1 BIHAGURI) 		0409009000NRG23060620220241262 06/06/2022 KHAGEN DAS 0409009WL007576 KHAGEN DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844629 MR KHAGEN DAS ()
300 BIHAGURI AS-09-009-001-008/174
(NO.1 BIHAGURI) 		0409009000NRG23060620220241112 06/06/2022 BHUPEN DAS 0409009WL007567 BHUPEN DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844621 MR BHUPEN DAS ()
301 BIHAGURI AS-09-009-001-008/180
(NO.1 BIHAGURI) 		0409009000NRG23060620220241492 06/06/2022 LAKHE DEVI 0409009WL007589 LAKHE DEVI 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844846 MRS LAKHESWARI DEVI ()
302 BIHAGURI AS-09-009-001-008/185
(NO.1 BIHAGURI) 		0409009000NRG23060620220241493 06/06/2022 LAKHYADHAR DAS 0409009WL007589 LAKHYADHAR DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844849 MR LAKHYADHAR DAS ()
303 BIHAGURI AS-09-009-001-008/195
(NO.1 BIHAGURI) 		0409009000NRG23060620220241263 06/06/2022 ARATI DAS 0409009WL007576 ARATI DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844689 MISS ARATI DAS ()
304 BIHAGURI AS-09-009-001-008/223
(NO.1 BIHAGURI) 		0409009000NRG23060620220241238 06/06/2022 RIPU DAS 0409009WL007575 RIPU DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844622 MR RIPU DAS ()
305 BIHAGURI AS-09-009-001-008/227
(NO.1 BIHAGURI) 		0409009000NRG23060620220241091 06/06/2022 BARUN JYOTI NATH 0409009WL007566 BARUN JYOTI NATH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844608 MR BARUN JYOTI NATH ()
306 BIHAGURI AS-09-009-001-008/229
(NO.1 BIHAGURI) 		0409009000NRG23060620220241240 06/06/2022 KOUSIK DAS 0409009WL007575 KOUSIK DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844614 MR KOUSHIK DAS ()
307 BIHAGURI AS-09-009-001-008/242
(NO.1 BIHAGURI) 		0409009000NRG23060620220241264 06/06/2022 DIPTI DEVI 0409009WL007576 DIPTI DEVI 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844686 MRS DIPTI DEVI ()
308 BIHAGURI AS-09-009-001-008/258
(NO.1 BIHAGURI) 		0409009000NRG23060620220241095 06/06/2022 DHARITRI HAZARIKA 0409009WL007566 DHARITRI HAZARIKA 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844702 MRS ANJALI HAZARIKA ()
309 BIHAGURI AS-09-009-001-008/277
(NO.1 BIHAGURI) 		0409009000NRG23060620220241244 06/06/2022 RAMANI SARMAH 0409009WL007575 RAMANI SARMAH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844604 MR RAMANI SHARMA ()
310 BIHAGURI AS-09-009-001-008/282
(NO.1 BIHAGURI) 		0409009000NRG23060620220241096 06/06/2022 KUHUMI DAS 0409009WL007566 KUHUMI DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844627 MRS KUHUMI DAS ()
311 BIHAGURI AS-09-009-001-008/289
(NO.1 BIHAGURI) 		0409009000NRG23060620220241245 06/06/2022 MR.JAAN MONI DAS 0409009WL007575 MR.JAAN MONI DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844843 MR JAAN MONI DAS ()
312 BIHAGURI AS-09-009-001-008/294
(NO.1 BIHAGURI) 		0409009000NRG23060620220241268 06/06/2022 PARUL DEVI 0409009WL007576 PARUL DEVI 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844708 MRS PARUL DEVI ()
313 BIHAGURI AS-09-009-001-008/300
(NO.1 BIHAGURI) 		0409009000NRG23060620220241271 06/06/2022 BIKALPA HAZARIKA 0409009WL007576 BIKALPA HAZARIKA 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844605 MR BIKALPA HAZARIKA ()
314 BIHAGURI AS-09-009-001-008/301
(NO.1 BIHAGURI) 		0409009000NRG23060620220241247 06/06/2022 RATUL DAS 0409009WL007575 RATUL DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844602 MR RATUL DAS ()
315 BIHAGURI AS-09-009-001-008/302
(NO.1 BIHAGURI) 		0409009000NRG23060620220241500 06/06/2022 HIMANSHU DAS 0409009WL007589 HIMANSHU DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844607 MR HIMANSHU DAS ()
316 BIHAGURI AS-09-009-001-008/303
(NO.1 BIHAGURI) 		0409009000NRG23060620220241248 06/06/2022 RUBUL DAS 0409009WL007575 RUBUL DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844610 MR RUBUL DAS ()
317 BIHAGURI AS-09-009-001-008/322
(NO.1 BIHAGURI) 		0409009000NRG23060620220241274 06/06/2022 NAREN CHANDRA NATH 0409009WL007576 NAREN CHANDRA NATH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844744 MR NAREN NATH ()
318 BIHAGURI AS-09-009-001-008/333
(NO.1 BIHAGURI) 		0409009000NRG23060620220241116 06/06/2022 POMPI BORAH 0409009WL007567 POMPI BORAH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844697 MRS POMPI BORAH ()
319 BIHAGURI AS-09-009-001-008/346
(NO.1 BIHAGURI) 		0409009000NRG23060620220241252 06/06/2022 DHRUB DAS 0409009WL007575 DHRUB DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844841 MR DHRUB DAS ()
320 BIHAGURI AS-09-009-001-008/51
(NO.1 BIHAGURI) 		0409009000NRG23060620220241100 06/06/2022 BHUMIDHAR DAS 0409009WL007566 BHUMIDHAR DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844609 MR BHUMIDHAR DAS ()
321 BIHAGURI AS-09-009-001-008/82
(NO.1 BIHAGURI) 		0409009000NRG23060620220241294 06/06/2022 SUJIT DAS 0409009WL007578 SUJIT DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844709 MR SUJIT DAS ()
322 BIHAGURI AS-09-009-001-008/99
(NO.1 BIHAGURI) 		0409009000NRG23060620220241102 06/06/2022 MANTU NATH 0409009WL007566 MANTU NATH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844628 MR TRIDIP MAHANTA ()
323 BIHAGURI AS-09-009-001-010/19
(NO.1 BIHAGURI) 		0409009000NRG23060620220241277 06/06/2022 BABUL BORAH 0409009WL007577 BABUL BORAH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844617 MR BABUL BORAH ()
324 BIHAGURI AS-09-009-001-010/41
(NO.1 BIHAGURI) 		0409009000NRG23060620220241281 06/06/2022 MAUSUMI MAHANTA 0409009WL007577 MAUSUMI MAHANTA 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844706 MRS MAUSUMI MAHANTA ()
325 BIHAGURI AS-09-009-001-011/17
(NO.1 BIHAGURI) 		0409009000NRG23060620220241286 06/06/2022 Miss GULAPI BORAH 0409009WL007577 Miss GULAPI BORAH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844851 MISS GULAPI BORAH ()
326 BIHAGURI AS-09-009-001-011/53
(NO.1 BIHAGURI) 		0409009000NRG23060620220241843 06/06/2022 KABITA BANIA 0409009WL007615 KABITA BANIA 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844625 MRS KABITA BANIA ()
327 BIHAGURI AS-09-009-001-011/54
(NO.1 BIHAGURI) 		0409009000NRG23060620220241844 06/06/2022 PURABI BORAH 0409009WL007615 PURABI BORAH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844630 MRS PURABI DAS BORAH ()
328 BIHAGURI AS-09-009-001-015/299
(NO.1 BIHAGURI) 		0409009000NRG23060620220241125 06/06/2022 DIPIKA DAS 0409009WL007568 DIPIKA DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844844 MRS DIPIKA DAS ()
329 BIHAGURI AS-09-009-001-015/319
(NO.1 BIHAGURI) 		0409009000NRG23060620220241297 06/06/2022 RUNJUN DEVI 0409009WL007578 RUNJUN DEVI 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844691 MRS RUNJUN DEVI ()
330 BIHAGURI AS-09-009-001-015/321
(NO.1 BIHAGURI) 		0409009000NRG23060620220241350 06/06/2022 JUWEL DAS 0409009WL007581 JUWEL DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844632 MR JUWEL DAS ()
331 BIHAGURI AS-09-009-001-015/324
(NO.1 BIHAGURI) 		0409009000NRG23060620220241351 06/06/2022 ANIMAI DAS 0409009WL007581 ANIMAI DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844693 MISS ANIMAI DAS ()
332 BIHAGURI AS-09-009-001-015/350
(NO.1 BIHAGURI) 		0409009000NRG23060620220241127 06/06/2022 BIJIT BORA 0409009WL007568 BIJIT BORA 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844705 MR BIJIT BORA ()
333 BIHAGURI AS-09-009-001-015/72
(NO.1 BIHAGURI) 		0409009000NRG23060620220241300 06/06/2022 MAHIKANTA NATH 0409009WL007578 MAHIKANTA NATH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844688 MRS JAYANTI DEVI ()
334 BIHAGURI AS-09-009-001-017/108
(NO.1 BIHAGURI) 		0409009000NRG23060620220241302 06/06/2022 MONI DEVI 0409009WL007578 MONI DEVI 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844848 MRS MONI DEVI ()
335 BIHAGURI AS-09-009-001-017/144
(NO.1 BIHAGURI) 		0409009000NRG23060620220241353 06/06/2022 BIPIN NATH 0409009WL007581 BIPIN NATH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844743 MR BIPIN CHANDRA NATH ()
336 BIHAGURI AS-09-009-001-017/224
(NO.1 BIHAGURI) 		0409009000NRG23060620220241356 06/06/2022 RANJANA KAKATI 0409009WL007581 RANJANA KAKATI 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844692 MRS RANJANA KAKATI ()
337 BIHAGURI AS-09-009-001-017/284
(NO.1 BIHAGURI) 		0409009000NRG23060620220241304 06/06/2022 DIPAK NATH 0409009WL007578 DIPAK NATH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844852 MR DIPAK NATH ()
338 BIHAGURI AS-09-009-001-017/285
(NO.1 BIHAGURI) 		0409009000NRG23060620220241359 06/06/2022 MRS. RITA DEVI 0409009WL007581 MRS. RITA DEVI 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844694 MRS RITA DEVI ()
339 BIHAGURI AS-09-009-001-017/287
(NO.1 BIHAGURI) 		0409009000NRG23060620220241305 06/06/2022 Mrs.MINU DEVI 0409009WL007578 Mrs.MINU DEVI 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844616 MRS MINU DEVI ()
340 BIHAGURI AS-09-009-001-017/289
(NO.1 BIHAGURI) 		0409009000NRG23060620220241306 06/06/2022 Mrs.REKHA DEVI 0409009WL007578 Mrs.REKHA DEVI 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844615 MRS REKHA DEVI ()
341 BIHAGURI AS-09-009-001-017/301
(NO.1 BIHAGURI) 		0409009000NRG23060620220241704 06/06/2022 BIRAJA DEVI 0409009WL007606 BIRAJA DEVI 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844623 MRS BIRAJA DEVI ()
342 BIHAGURI AS-09-009-001-017/327
(NO.1 BIHAGURI) 		0409009000NRG23060620220241311 06/06/2022 JAYANTA KUMAR NATH 0409009WL007578 JAYANTA KUMAR NATH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844611 MR JAYANTA KUMAR NATH ()
343 BIHAGURI AS-09-009-001-017/48
(NO.1 BIHAGURI) 		0409009000NRG23060620220241364 06/06/2022 THANESWARI DEVI 0409009WL007581 THANESWARI DEVI 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844853 MRS THANESWARI DEVI ()
344 BIHAGURI AS-09-009-001-018/117
(NO.1 BIHAGURI) 		0409009000NRG23060620220241131 06/06/2022 DIPAK NATH 0409009WL007568 DIPAK NATH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844690 MR DIPAK NATH ()
345 BIHAGURI AS-09-009-001-018/13
(NO.1 BIHAGURI) 		0409009000NRG23060620220241134 06/06/2022 Paramananda Nath 0409009WL007568 Paramananda Nath 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844631 MR PARMA NANDA NATH ()
346 BIHAGURI AS-09-009-001-018/68
(NO.1 BIHAGURI) 		0409009000NRG23060620220241137 06/06/2022 RIJU DAS 0409009WL007568 RIJU DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844624 MRS RIJU DAS ()
347 BIHAGURI AS-09-009-001-018/9
(NO.1 BIHAGURI) 		0409009000NRG23060620220241802 06/06/2022 ANIL BANIA 0409009WL007612 ANIL BANIA 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844633 MR ANIL BANIA ()
348 BIHAGURI AS-09-009-001-019/17
(NO.1 BIHAGURI) 		0409009000NRG23060620220241419 06/06/2022 Mrs.MERINA BEGUM 0409009WL007586 Mrs.MERINA BEGUM 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844701 MRS MERINA BEGUM ()
349 BIHAGURI AS-09-009-001-019/33
(NO.1 BIHAGURI) 		0409009000NRG23060620220241423 06/06/2022 Mrs.CHABINA BEGUM 0409009WL007586 Mrs.CHABINA BEGUM 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844696 MRS CHABINA BEGUM ()
350 BIHAGURI AS-09-009-001-019/38
(NO.1 BIHAGURI) 		0409009000NRG23060620220241426 06/06/2022 Mrs.CHAMEDA BEGUM 0409009WL007586 Mrs.CHAMEDA BEGUM 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844703 MRS CHAMEDA BEGUM ()
351 BIHAGURI AS-09-009-001-019/41
(NO.1 BIHAGURI) 		0409009000NRG23060620220241429 06/06/2022 Mrs.ANUWARA BEGUM 0409009WL007586 Mrs.ANUWARA BEGUM 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844704 MRS ANUWARA BEGUM ()
352 BIHAGURI AS-09-009-001-019/42
(NO.1 BIHAGURI) 		0409009000NRG23060620220241430 06/06/2022 Mrs.AFTARA AHMED 0409009WL007586 Mrs.AFTARA AHMED 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844620 MRS AFTARA AHMED ()
353 BIHAGURI AS-09-009-001-020/26
(NO.1 BIHAGURI) 		0409009000NRG23060620220241146 06/06/2022 DARSHANA PRIYAM DAS 0409009WL007569 DARSHANA PRIYAM DAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844847 MISS DARSHANA PRIYAM DAS ()
354 BIHAGURI AS-09-009-001-020/44
(NO.1 BIHAGURI) 		0409009000NRG23060620220241150 06/06/2022 RISHIK ROHIDAS 0409009WL007569 RISHIK ROHIDAS 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844742 MR RISHIK ROHIDAS ()
355 BIHAGURI AS-09-009-001-021/16
(NO.1 BIHAGURI) 		0409009000NRG23060620220241159 06/06/2022 MINARAM SUT 0409009WL007570 MINARAM SUT 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844740 MR MINARAM SUT ()
356 BIHAGURI AS-09-009-001-021/27
(NO.1 BIHAGURI) 		0409009000NRG23060620220241162 06/06/2022 KUKI SARMAH 0409009WL007570 KUKI SARMAH 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844741 MISS KUKI SARMAH ()
357 BIHAGURI AS-09-009-001-021/37
(NO.1 BIHAGURI) 		0409009000NRG23060620220241169 06/06/2022 SUMITRA BARIK 0409009WL007570 SUMITRA BARIK 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844613 MR MRINAL BORTHAKUR ()
358 BIHAGURI AS-09-009-001-021/40
(NO.1 BIHAGURI) 		0409009000NRG23060620220241172 06/06/2022 DIPALI BORAH SUT 0409009WL007570 DIPALI BORAH SUT 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844698 MR DIPALI BORAH SUT ()
359 BIHAGURI AS-09-009-001-022/145
(NO.1 BIHAGURI) 		0409009000NRG23060620220241738 06/06/2022 TANKA MAYA DEVI 0409009WL007609 TANKA MAYA DEVI 00415 SBIN0005783 1374 1374 Processed 11/06/2022 2214844626 MISS TANKA MAYA DEVI ()
SubTotal 115416 115416
360 BIHAGURI AS-09-009-001-005/100
(NO.1 BIHAGURI) 		0409009000NRG23060620220241176 06/06/2022 JINTU KUMAR KOCH 0409009WL007571 JINTU KUMAR KOCH 00415 SBIN0007505 1374 1374 Processed 11/06/2022 2214844747 SHRI JINTU KUMAR KOCH ()
361 BIHAGURI AS-09-009-001-015/297
(NO.1 BIHAGURI) 		0409009000NRG23060620220241124 06/06/2022 SULEKHA DEVI 0409009WL007568 SULEKHA DEVI 00415 SBIN0007505 1374 1374 Processed 11/06/2022 2214844748 MRS SULEKHA DEVI KAKATI ()
SubTotal 2748 2748
362 BIHAGURI AS-09-009-001-008/106
(NO.1 BIHAGURI) 		0409009000NRG23060620220241488 06/06/2022 RAMONI NATH 0409009WL007589 RAMONI NATH 00415 SBIN0017223 1374 1374 Processed 11/06/2022 2214844840 MR RAMANI NATH ()
363 BIHAGURI AS-09-009-001-008/339
(NO.1 BIHAGURI) 		0409009000NRG23060620220241117 06/06/2022 SURAJ NATH 0409009WL007567 SURAJ NATH 00415 SBIN0017223 1374 1374 Processed 11/06/2022 2214844750 MR SURUJ NATH ()
364 BIHAGURI AS-09-009-001-018/66
(NO.1 BIHAGURI) 		0409009000NRG23060620220241136 06/06/2022 ABHIJIT BORAH 0409009WL007568 ABHIJIT BORAH 00415 SBIN0017223 1374 1374 Processed 11/06/2022 2214844749 MR ABHIJIT BORAH ()
SubTotal 4122 4122
365 BIHAGURI AS-09-009-001-008/208
(NO.1 BIHAGURI) 		0409009000NRG23060620220241090 06/06/2022 SUNANDA KR. NATH 0409009WL007566 SUNANDA KR. NATH 00462 UCBA0003117 1374 1374 Processed 11/06/2022 2214844751 SUNANDRA KUMAR NATH ()
366 BIHAGURI AS-09-009-001-015/352
(NO.1 BIHAGURI) 		0409009000NRG23060620220241128 06/06/2022 PINKU KUMAR NATH 0409009WL007568 PINKU KUMAR NATH 00462 UCBA0003117 1374 1374 Processed 11/06/2022 2214844752 PINKU KUMAR NATH ()
SubTotal 2748 2748
Total 502884 502884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAGURI AS0409009_060622FTO_43157 Assam Gramin Vikash Bank PUNB0RRBAGB Bindukuri 2748
2 BIHAGURI AS0409009_060622FTO_43157 Assam Gramin Vikash Bank PUNB0RRBAGB Pithakhowa 6870
3 BIHAGURI AS0409009_060622FTO_43157 Assam Gramin Vikash Bank UTBI0RRBAGB BINDUKURI 237702
4 BIHAGURI AS0409009_060622FTO_43157 Assam Gramin Vikash Bank UTBI0RRBAGB PITHAKHOWA 96180
5 BIHAGURI AS0409009_060622FTO_43157 Central Bank Of India CBIN0281346 TEZPUR 2748
6 BIHAGURI AS0409009_060622FTO_43157 IDBI Bank IBKL0001158 TEZPUR 1374
7 BIHAGURI AS0409009_060622FTO_43157 Indian Overseas Bank IOBA0001139 BESSERIA 10992
8 BIHAGURI AS0409009_060622FTO_43157 Indian Overseas Bank IOBA0001290 TEZPUR 2748
9 BIHAGURI AS0409009_060622FTO_43157 Punjab National Bank PUNB0186720 Mission Chariali 1374
10 BIHAGURI AS0409009_060622FTO_43157 Punjab National Bank PUNB0206020 Tezpur Medical College 4122
11 BIHAGURI AS0409009_060622FTO_43157 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 2748
12 BIHAGURI AS0409009_060622FTO_43157 State Bank of India SBIN0000195 TEZPUR 8244
13 BIHAGURI AS0409009_060622FTO_43157 State Bank of India SBIN0005783 MISSION CHARIALI 115416
14 BIHAGURI AS0409009_060622FTO_43157 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 2748
15 BIHAGURI AS0409009_060622FTO_43157 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 4122
16 BIHAGURI AS0409009_060622FTO_43157 UCO Bank UCBA0003117 Mission Chariali 2748

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