|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHPURIA
|
AS-10-011-002-005/154
(Pub Dikrong)
|
0410011000NRG23040520220089200
|
05/05/2022
|
SARUMAI NEOG
|
0410011WL001523
|
SARUMAI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729748
|
|
SARUMAINEOG
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-005/199
(Pub Dikrong)
|
0410011000NRG23040520220089206
|
05/05/2022
|
PURABI BARUAH
|
0410011WL001523
|
PURABI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729747
|
|
PURABIBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-002-005/103
(Pub Dikrong)
|
0410011000NRG23040520220089171
|
05/05/2022
|
BHAN BORAH
|
0410011WL001523
|
BHAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729782
|
|
BHANBORAH
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-005/103
(Pub Dikrong)
|
0410011000NRG23040520220089170
|
05/05/2022
|
SUM BORAH
|
0410011WL001523
|
SUM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729797
|
|
SUMBORAH
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-005/115
(Pub Dikrong)
|
0410011000NRG23040520220089177
|
05/05/2022
|
SUMESWARI NEOG
|
0410011WL001523
|
SUMESWARI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729780
|
|
SUMESWARINEOG
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-005/122
(Pub Dikrong)
|
0410011000NRG23040520220089178
|
05/05/2022
|
JUN KALITA
|
0410011WL001523
|
JUN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729796
|
|
JUNKALITA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-005/125
(Pub Dikrong)
|
0410011000NRG23040520220089179
|
05/05/2022
|
KESHAB SAIKIA
|
0410011WL001523
|
KESHAB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729781
|
|
KESHABSAIKIA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-005/126
(Pub Dikrong)
|
0410011000NRG23040520220089181
|
05/05/2022
|
PAPARI BHUYAN
|
0410011WL001523
|
PAPARI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729803
|
|
PAPARIBHUYAN
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-005/126
(Pub Dikrong)
|
0410011000NRG23040520220089180
|
05/05/2022
|
PAPU BHUYAN
|
0410011WL001523
|
PAPU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729794
|
|
PAPUBHUYAN
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-005/127
(Pub Dikrong)
|
0410011000NRG23040520220089183
|
05/05/2022
|
GITANJALI BORAH
|
0410011WL001523
|
GITANJALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729779
|
|
GITANJALIBORAH
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-005/130
(Pub Dikrong)
|
0410011000NRG23040520220089185
|
05/05/2022
|
JAN SAIKIA
|
0410011WL001523
|
JAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729783
|
|
JANSAIKIA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-005/130
(Pub Dikrong)
|
0410011000NRG23040520220089184
|
05/05/2022
|
MONI SAIKIA
|
0410011WL001523
|
MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729795
|
|
MONISAIKIA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-005/134
(Pub Dikrong)
|
0410011000NRG23040520220089187
|
05/05/2022
|
BHANU BORA
|
0410011WL001523
|
BHANU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729809
|
|
BHANUBORA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-005/134
(Pub Dikrong)
|
0410011000NRG23040520220089186
|
05/05/2022
|
BUBUL BORA
|
0410011WL001523
|
BUBUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729808
|
|
BUBULBORA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-005/135
(Pub Dikrong)
|
0410011000NRG23040520220089188
|
05/05/2022
|
JIBAN DUTTA
|
0410011WL001523
|
JIBAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729785
|
|
JIBANDUTTA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-005/137
(Pub Dikrong)
|
0410011000NRG23040520220089191
|
05/05/2022
|
BINU KALITA
|
0410011WL001523
|
BINU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729788
|
|
BINUKALITA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-005/137
(Pub Dikrong)
|
0410011000NRG23040520220089190
|
05/05/2022
|
SADA KALITA
|
0410011WL001523
|
SADA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729799
|
|
SADAKALITA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-005/142
(Pub Dikrong)
|
0410011000NRG23040520220089195
|
05/05/2022
|
PRANJIT DUTTA
|
0410011WL001523
|
PRANJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729806
|
|
PRANJITDUTTA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-005/164
(Pub Dikrong)
|
0410011000NRG23040520220089201
|
05/05/2022
|
PAMPA DUTTA BARUAH
|
0410011WL001523
|
PAMPA DUTTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729778
|
|
PAMPADUTTABARUAH
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-005/2
(Pub Dikrong)
|
0410011000NRG23040520220089208
|
05/05/2022
|
JURI BORAH
|
0410011WL001523
|
JURI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729787
|
|
JURIBORAH
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-002-005/24
(Pub Dikrong)
|
0410011000NRG23040520220089209
|
05/05/2022
|
RATUL SAIKIA
|
0410011WL001523
|
RATUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729784
|
|
RATULSAIKIA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-005/24
(Pub Dikrong)
|
0410011000NRG23040520220089210
|
05/05/2022
|
SURA SAIKIA
|
0410011WL001523
|
SURA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729802
|
|
SURASAIKIA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-005/28
(Pub Dikrong)
|
0410011000NRG23040520220089214
|
05/05/2022
|
POMPI BORA
|
0410011WL001523
|
POMPI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729801
|
|
POMPIBORA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-005/33
(Pub Dikrong)
|
0410011000NRG23040520220089215
|
05/05/2022
|
RUPA SAIKIA
|
0410011WL001523
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729807
|
|
RUPASAIKIA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-002-005/39
(Pub Dikrong)
|
0410011000NRG23040520220089216
|
05/05/2022
|
CHENIRAM GUWALA
|
0410011WL001523
|
CHENIRAM GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729810
|
|
CHENIRAMGUWALA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-002-005/39
(Pub Dikrong)
|
0410011000NRG23040520220089217
|
05/05/2022
|
DULU GUWALA
|
0410011WL001523
|
DULU GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729811
|
|
DULUGUWALA
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-002-005/46
(Pub Dikrong)
|
0410011000NRG23040520220089223
|
05/05/2022
|
SARAT SAIKIA
|
0410011WL001523
|
SARAT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729792
|
|
SARATSAIKIA
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-002-005/46
(Pub Dikrong)
|
0410011000NRG23040520220089222
|
05/05/2022
|
SUCILA SAIKIA
|
0410011WL001523
|
SUCILA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729790
|
|
SUCILASAIKIA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-002-005/48
(Pub Dikrong)
|
0410011000NRG23040520220089224
|
05/05/2022
|
JUNTI SAIKIA
|
0410011WL001523
|
JUNTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729798
|
|
JUNTISAIKIA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-002-005/5
(Pub Dikrong)
|
0410011000NRG23040520220089226
|
05/05/2022
|
KALPANA DUTTA
|
0410011WL001523
|
KALPANA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729793
|
|
KALPANADUTTA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-002-005/52
(Pub Dikrong)
|
0410011000NRG23040520220089227
|
05/05/2022
|
JAGAT BORA
|
0410011WL001523
|
JAGAT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729805
|
|
JAGATBORA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-002-005/52
(Pub Dikrong)
|
0410011000NRG23040520220089228
|
05/05/2022
|
PRANALI BORA
|
0410011WL001523
|
PRANALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729804
|
|
PRANALIBORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-002-005/55
(Pub Dikrong)
|
0410011000NRG23040520220089229
|
05/05/2022
|
BHANU HAZARIKA
|
0410011WL001523
|
BHANU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729773
|
|
BHANUHAZARIKA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-002-005/68
(Pub Dikrong)
|
0410011000NRG23040520220089231
|
05/05/2022
|
NARAYAN BORAH
|
0410011WL001523
|
NARAYAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729791
|
|
NARAYANBORAH
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-002-005/68
(Pub Dikrong)
|
0410011000NRG23040520220089232
|
05/05/2022
|
RENU MODAI
|
0410011WL001523
|
RENU MODAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729776
|
|
RENUMODAI
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-002-005/77-A
(Pub Dikrong)
|
0410011000NRG23040520220089238
|
05/05/2022
|
RINA KALITA
|
0410011WL001523
|
RINA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729775
|
|
RINAKALITA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-002-005/77-A
(Pub Dikrong)
|
0410011000NRG23040520220089237
|
05/05/2022
|
RUPAM KALITA
|
0410011WL001523
|
RUPAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729774
|
|
RUPAMKALITA
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-002-005/89
(Pub Dikrong)
|
0410011000NRG23040520220089243
|
05/05/2022
|
PURNIMA KALITA
|
0410011WL001523
|
PURNIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729800
|
|
PURNIMAKALITA
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-002-005/90
(Pub Dikrong)
|
0410011000NRG23040520220089245
|
05/05/2022
|
MANJOLA BORA
|
0410011WL001523
|
MANJOLA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729777
|
|
MANJOLABORA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-002-005/95
(Pub Dikrong)
|
0410011000NRG23040520220089246
|
05/05/2022
|
LILI SAIKIA
|
0410011WL001523
|
LILI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729786
|
|
LILISAIKIA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-002-011/14
(Pub Dikrong)
|
0410011000NRG23040520220089248
|
05/05/2022
|
GULAPI KAKOTI NEOG
|
0410011WL001523
|
GULAPI KAKOTI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729789
|
|
GULAPIKAKOTINEOG
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-002-011/27
(Pub Dikrong)
|
0410011000NRG23040520220089256
|
05/05/2022
|
GHANA KANTA NEOG
|
0410011WL001523
|
GHANA KANTA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729772
|
|
GHANAKANTANEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
43
|
BIHPURIA
|
AS-10-011-002-005/104
(Pub Dikrong)
|
0410011000NRG23040520220089173
|
05/05/2022
|
Monjumoni Borah Saikia
|
0410011WL001523
|
Monjumoni Borah Saikia
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729740
|
|
MonjumoniBorahSaikia
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-002-005/140
(Pub Dikrong)
|
0410011000NRG23040520220089194
|
05/05/2022
|
MAMANI DUTTA
|
0410011WL001523
|
MAMANI DUTTA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729744
|
|
MAMANIDUTTA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-002-005/165
(Pub Dikrong)
|
0410011000NRG23040520220089202
|
05/05/2022
|
PRASANTA SAIKIA
|
0410011WL001523
|
PRASANTA SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729735
|
|
PRASANTASAIKIA
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-002-005/2
(Pub Dikrong)
|
0410011000NRG23040520220089207
|
05/05/2022
|
DEEP BORAH
|
0410011WL001523
|
DEEP BORAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729728
|
|
DEEPBORAH
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-002-005/28
(Pub Dikrong)
|
0410011000NRG23040520220089213
|
05/05/2022
|
MADHURJYA BORA
|
0410011WL001523
|
MADHURJYA BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729725
|
|
MADHURJYABORA
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-002-005/43
(Pub Dikrong)
|
0410011000NRG23040520220089218
|
05/05/2022
|
LAKHIRAM SAIKIA
|
0410011WL001523
|
LAKHIRAM SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729724
|
|
LAKHIRAMSAIKIA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-002-005/43
(Pub Dikrong)
|
0410011000NRG23040520220089219
|
05/05/2022
|
RINKUMONI SAIKIA
|
0410011WL001523
|
RINKUMONI SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729745
|
|
RINKUMONISAIKIA
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-002-005/44
(Pub Dikrong)
|
0410011000NRG23040520220089221
|
05/05/2022
|
MINU Bora
|
0410011WL001523
|
MINU Bora
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729732
|
|
MINUBora
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-002-005/44
(Pub Dikrong)
|
0410011000NRG23040520220089220
|
05/05/2022
|
PROBIN BORA
|
0410011WL001523
|
PROBIN BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729731
|
|
PROBINBORA
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-002-005/5
(Pub Dikrong)
|
0410011000NRG23040520220089225
|
05/05/2022
|
TILAK DUTTA
|
0410011WL001523
|
TILAK DUTTA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729734
|
|
TILAKDUTTA
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-002-005/58
(Pub Dikrong)
|
0410011000NRG23040520220089230
|
05/05/2022
|
Jatin Chaliha
|
0410011WL001523
|
Jatin Chaliha
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729726
|
|
JatinChaliha
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-002-005/72
(Pub Dikrong)
|
0410011000NRG23040520220089233
|
05/05/2022
|
BUDHEN BORUAH
|
0410011WL001523
|
BUDHEN BORUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729723
|
|
BUDHENBORUAH
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-002-005/76
(Pub Dikrong)
|
0410011000NRG23040520220089234
|
05/05/2022
|
ATUL BORAH
|
0410011WL001523
|
ATUL BORAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729733
|
|
ATULBORAH
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-002-005/8
(Pub Dikrong)
|
0410011000NRG23040520220089239
|
05/05/2022
|
Anil Hazarika
|
0410011WL001523
|
Anil Hazarika
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729730
|
|
AnilHazarika
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-002-005/87
(Pub Dikrong)
|
0410011000NRG23040520220089242
|
05/05/2022
|
Mrs Parismita Saikia
|
0410011WL001523
|
Mrs Parismita Saikia
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729741
|
|
MrsParismitaSaikia
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-002-005/87
(Pub Dikrong)
|
0410011000NRG23040520220089241
|
05/05/2022
|
Papu Saikia
|
0410011WL001523
|
Papu Saikia
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729736
|
|
PapuSaikia
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-002-005/90
(Pub Dikrong)
|
0410011000NRG23040520220089244
|
05/05/2022
|
BHABEN BARAH
|
0410011WL001523
|
BHABEN BARAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729742
|
|
BHABENBARAH
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-002-011/180
(Pub Dikrong)
|
0410011000NRG23040520220089250
|
05/05/2022
|
RUPA NEOG
|
0410011WL001523
|
RUPA NEOG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729738
|
|
RUPANEOG
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-002-011/24
(Pub Dikrong)
|
0410011000NRG23040520220089252
|
05/05/2022
|
LAKHESWAR BHUYAN
|
0410011WL001523
|
LAKHESWAR BHUYAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729737
|
|
LAKHESWARBHUYAN
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-002-011/24
(Pub Dikrong)
|
0410011000NRG23040520220089253
|
05/05/2022
|
MONISHA MBHUYAN
|
0410011WL001523
|
MONISHA MBHUYAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729743
|
|
MONISHAMBHUYAN
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-002-011/25
(Pub Dikrong)
|
0410011000NRG23040520220089254
|
05/05/2022
|
JADUMONI BHUYAN
|
0410011WL001523
|
JADUMONI BHUYAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729727
|
|
JADUMONIBHUYAN
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-002-011/79
(Pub Dikrong)
|
0410011000NRG23040520220089258
|
05/05/2022
|
BANDANA HAZARIKA
|
0410011WL001523
|
BANDANA HAZARIKA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729739
|
|
BANDANAHAZARIKA
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-002-011/79
(Pub Dikrong)
|
0410011000NRG23040520220089257
|
05/05/2022
|
DIP HAZARIKA
|
0410011WL001523
|
DIP HAZARIKA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729729
|
|
DIPHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
66
|
BIHPURIA
|
AS-10-011-002-005/97
(Pub Dikrong)
|
0410011000NRG23040520220089247
|
05/05/2022
|
RUMI HAZARIKA
|
0410011WL001523
|
RUMI HAZARIKA
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729746
|
|
RUMIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
BIHPURIA
|
AS-10-011-002-005/104
(Pub Dikrong)
|
0410011000NRG23040520220089172
|
05/05/2022
|
Mukundra Saikia
|
0410011WL001523
|
Mukundra Saikia
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729749
|
|
MR MUKUNDRA SAIKIA
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-002-005/110
(Pub Dikrong)
|
0410011000NRG23040520220089174
|
05/05/2022
|
Rima Saikia
|
0410011WL001523
|
Rima Saikia
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729755
|
|
MRS RIMA SAIKIA
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-002-005/112
(Pub Dikrong)
|
0410011000NRG23040520220089175
|
05/05/2022
|
Mrs Ranu Hazarika
|
0410011WL001523
|
Mrs Ranu Hazarika
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729754
|
|
MR RANU HAZARIKA
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-002-005/113
(Pub Dikrong)
|
0410011000NRG23040520220089176
|
05/05/2022
|
Puni Borah
|
0410011WL001523
|
Puni Borah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729751
|
|
MRS PUNI BORA
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-002-005/127
(Pub Dikrong)
|
0410011000NRG23040520220089182
|
05/05/2022
|
JUN MONI BORA
|
0410011WL001523
|
JUN MONI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729761
|
|
MRS JUN MONI BORAH
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-002-005/135
(Pub Dikrong)
|
0410011000NRG23040520220089189
|
05/05/2022
|
NAMI DUTTA
|
0410011WL001523
|
NAMI DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729750
|
|
MISS NOMI DUTTA
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-002-005/139
(Pub Dikrong)
|
0410011000NRG23040520220089193
|
05/05/2022
|
Jayanti Kalita
|
0410011WL001523
|
Jayanti Kalita
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729760
|
|
MRS JAYANTI KALITA
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-002-005/143
(Pub Dikrong)
|
0410011000NRG23040520220089196
|
05/05/2022
|
MANASHJYOTI DUTTA
|
0410011WL001523
|
MANASHJYOTI DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729766
|
|
SHRI MANASJYOTI DUTTA
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-002-005/143
(Pub Dikrong)
|
0410011000NRG23040520220089197
|
05/05/2022
|
RUPALI DUTTA
|
0410011WL001523
|
RUPALI DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729758
|
|
MRS RUPALI DUTTA
|
()
|
|
76
|
BIHPURIA
|
AS-10-011-002-005/144
(Pub Dikrong)
|
0410011000NRG23040520220089198
|
05/05/2022
|
NIVA BORA
|
0410011WL001523
|
NIVA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729762
|
|
MRS NIBHA BORAH
|
()
|
|
77
|
BIHPURIA
|
AS-10-011-002-005/153
(Pub Dikrong)
|
0410011000NRG23040520220089199
|
05/05/2022
|
JANMONI KALITA
|
0410011WL001523
|
JANMONI KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729767
|
|
MRS JANMANI KALITA
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-002-005/165
(Pub Dikrong)
|
0410011000NRG23040520220089204
|
05/05/2022
|
MONUJ SAIKIA
|
0410011WL001523
|
MONUJ SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729770
|
|
MR MANOJ SAIKIA
|
()
|
|
79
|
BIHPURIA
|
AS-10-011-002-005/165
(Pub Dikrong)
|
0410011000NRG23040520220089203
|
05/05/2022
|
RINGKUMONI SAIKIA
|
0410011WL001523
|
RINGKUMONI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729768
|
|
MRS RINGKUMANI SAIKIA
|
()
|
|
80
|
BIHPURIA
|
AS-10-011-002-005/166
(Pub Dikrong)
|
0410011000NRG23040520220089205
|
05/05/2022
|
DOLEE SAIKIA
|
0410011WL001523
|
DOLEE SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729769
|
|
MRS DOLEE SAIKIA BARUA
|
()
|
|
81
|
BIHPURIA
|
AS-10-011-002-005/26
(Pub Dikrong)
|
0410011000NRG23040520220089211
|
05/05/2022
|
KAMALSAIKIA
|
0410011WL001523
|
KAMALSAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729757
|
|
MR KAMAL SAIKIA
|
()
|
|
82
|
BIHPURIA
|
AS-10-011-002-005/26
(Pub Dikrong)
|
0410011000NRG23040520220089212
|
05/05/2022
|
Mrs Minati saikia
|
0410011WL001523
|
Mrs Minati saikia
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729753
|
|
MRS MINATI SAIKIA
|
()
|
|
83
|
BIHPURIA
|
AS-10-011-002-005/76
(Pub Dikrong)
|
0410011000NRG23040520220089235
|
05/05/2022
|
Chenimai Borah
|
0410011WL001523
|
Chenimai Borah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729756
|
|
MRS CHENIMAI BORA
|
()
|
|
84
|
BIHPURIA
|
AS-10-011-002-005/76
(Pub Dikrong)
|
0410011000NRG23040520220089236
|
05/05/2022
|
GITASHREE BORAH
|
0410011WL001523
|
GITASHREE BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729765
|
|
MISS GITASHREE BORAH
|
()
|
|
85
|
BIHPURIA
|
AS-10-011-002-005/8
(Pub Dikrong)
|
0410011000NRG23040520220089240
|
05/05/2022
|
LABOINYA HAZARIKA
|
0410011WL001523
|
LABOINYA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729759
|
|
MRS LABANYA HAZARIKA
|
()
|
|
86
|
BIHPURIA
|
AS-10-011-002-011/180
(Pub Dikrong)
|
0410011000NRG23040520220089249
|
05/05/2022
|
SOILEN NEOG
|
0410011WL001523
|
SOILEN NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729752
|
|
MR SAYLEN NEOG
|
()
|
|
87
|
BIHPURIA
|
AS-10-011-002-011/198
(Pub Dikrong)
|
0410011000NRG23040520220089251
|
05/05/2022
|
BANTI BORUAH
|
0410011WL001523
|
BANTI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729763
|
|
MRS BANTI BARUA
|
()
|
|
88
|
BIHPURIA
|
AS-10-011-002-011/25
(Pub Dikrong)
|
0410011000NRG23040520220089255
|
05/05/2022
|
JUMISHRI BHUYAN
|
0410011WL001523
|
JUMISHRI BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729764
|
|
MRS JUMISHRI BORA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
89
|
BIHPURIA
|
AS-10-011-002-005/139
(Pub Dikrong)
|
0410011000NRG23040520220089192
|
05/05/2022
|
SOMNATH KALITA
|
0410011WL001523
|
SOMNATH KALITA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729771
|
|
MR SOMNATH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|