|
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-10-011-002-003/101
(Pub Dikrong)
|
0410011000NRG23100520220119072
|
10/05/2022
|
DEBABRAT GOGOI
|
0410011WL002095
|
DEBABRAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518751
|
|
DEBABRATGOGOI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/101-A
(Pub Dikrong)
|
0410011000NRG23100520220119073
|
10/05/2022
|
RUMA GOGOI
|
0410011WL002095
|
RUMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518750
|
|
RUMAGOGOI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/202-B
(Pub Dikrong)
|
0410011000NRG23100520220119074
|
10/05/2022
|
DIBAKAR BHUYAN
|
0410011WL002095
|
DIBAKAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518761
|
|
DIBAKARBHUYAN
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/210
(Pub Dikrong)
|
0410011000NRG23100520220119075
|
10/05/2022
|
Dipali Bhuyan
|
0410011WL002095
|
Dipali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518753
|
|
DipaliBhuyan
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/211
(Pub Dikrong)
|
0410011000NRG23100520220119076
|
10/05/2022
|
Radhika Bhuyan
|
0410011WL002095
|
Radhika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518743
|
|
RadhikaBhuyan
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/319-A
(Pub Dikrong)
|
0410011000NRG23100520220119079
|
10/05/2022
|
CHOUMONI BHUYAN
|
0410011WL002095
|
CHOUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518701
|
|
CHOUMONIBHUYAN
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/324-A
(Pub Dikrong)
|
0410011000NRG23100520220119083
|
10/05/2022
|
RUPALI CHETIA
|
0410011WL002095
|
RUPALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518698
|
|
RUPALICHETIA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/328-A
(Pub Dikrong)
|
0410011000NRG23100520220119087
|
10/05/2022
|
ANIL LAHON
|
0410011WL002095
|
ANIL LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518726
|
|
ANILLAHON
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/333-A
(Pub Dikrong)
|
0410011000NRG23100520220119090
|
10/05/2022
|
PAPU BHUYAN
|
0410011WL002095
|
PAPU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518702
|
|
PAPUBHUYAN
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/340
(Pub Dikrong)
|
0410011000NRG23100520220119091
|
10/05/2022
|
KAMAL MALLAH
|
0410011WL002095
|
KAMAL MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518733
|
|
KAMALMALLAH
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-003/340-A
(Pub Dikrong)
|
0410011000NRG23100520220119092
|
10/05/2022
|
CHAYTI MALLAH
|
0410011WL002095
|
CHAYTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518734
|
|
CHAYTIMALLAH
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/348-A
(Pub Dikrong)
|
0410011000NRG23100520220119095
|
10/05/2022
|
GONESWAR GOGOI
|
0410011WL002095
|
GONESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518714
|
|
GONESWARGOGOI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-003/360-A
(Pub Dikrong)
|
0410011000NRG23100520220119099
|
10/05/2022
|
BHAGYAWATI CHETIA
|
0410011WL002095
|
BHAGYAWATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518712
|
|
BHAGYAWATICHETIA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/362-A
(Pub Dikrong)
|
0410011000NRG23100520220119101
|
10/05/2022
|
PREMADA BHUYAN
|
0410011WL002095
|
PREMADA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518715
|
|
PREMADABHUYAN
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-003/364-A
(Pub Dikrong)
|
0410011000NRG23100520220119104
|
10/05/2022
|
RUPALI BHUYAN
|
0410011WL002095
|
RUPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518713
|
|
RUPALIBHUYAN
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-003/371-A
(Pub Dikrong)
|
0410011000NRG23100520220119112
|
10/05/2022
|
RINKUMONI GOHAIN CHETIA
|
0410011WL002095
|
RINKUMONI GOHAIN CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518721
|
|
RINKUMONIGOHAINCHETIA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-003/372-B
(Pub Dikrong)
|
0410011000NRG23100520220119113
|
10/05/2022
|
PANAPANI CHETIA
|
0410011WL002095
|
PANAPANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518719
|
|
PANAPANICHETIA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-003/388
(Pub Dikrong)
|
0410011000NRG23100520220119114
|
10/05/2022
|
DIPANKAR LAHAN
|
0410011WL002095
|
DIPANKAR LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518737
|
|
DIPANKARLAHAN
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-003/388-A
(Pub Dikrong)
|
0410011000NRG23100520220119115
|
10/05/2022
|
PINKI CHETIA LAHON
|
0410011WL002095
|
PINKI CHETIA LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518736
|
|
PINKICHETIALAHON
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-003/416
(Pub Dikrong)
|
0410011000NRG23100520220119117
|
10/05/2022
|
RENU CHETIA
|
0410011WL002095
|
RENU CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518741
|
|
RENUCHETIA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-002-003/419
(Pub Dikrong)
|
0410011000NRG23100520220119118
|
10/05/2022
|
KUNJALATA CHETIA
|
0410011WL002095
|
KUNJALATA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518742
|
|
KUNJALATACHETIA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-003/425-A
(Pub Dikrong)
|
0410011000NRG23100520220119120
|
10/05/2022
|
TEJKUMAR DEVI
|
0410011WL002095
|
TEJKUMAR DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518695
|
|
TEJKUMARDEVI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-003/426
(Pub Dikrong)
|
0410011000NRG23100520220119121
|
10/05/2022
|
SHWANAMANI BHUYAN
|
0410011WL002095
|
SHWANAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518731
|
|
SHWANAMANIBHUYAN
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-003/427
(Pub Dikrong)
|
0410011000NRG23100520220119123
|
10/05/2022
|
DIPAK SAHU
|
0410011WL002095
|
DIPAK SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518746
|
|
DIPAKSAHU
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-002-003/427
(Pub Dikrong)
|
0410011000NRG23100520220119122
|
10/05/2022
|
MOINA SAHU
|
0410011WL002095
|
MOINA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518747
|
|
MOINASAHU
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-002-003/432
(Pub Dikrong)
|
0410011000NRG23100520220119124
|
10/05/2022
|
MAHIMA SARANIA CHETIA
|
0410011WL002095
|
MAHIMA SARANIA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518740
|
|
MAHIMASARANIACHETIA
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-002-003/447
(Pub Dikrong)
|
0410011000NRG23100520220119125
|
10/05/2022
|
GHANA KANTA GOHAIN
|
0410011WL002095
|
GHANA KANTA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518762
|
|
GHANAKANTAGOHAIN
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-002-003/448
(Pub Dikrong)
|
0410011000NRG23100520220119126
|
10/05/2022
|
KIRAN CHETIA
|
0410011WL002095
|
KIRAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518756
|
|
KIRANCHETIA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-002-003/450
(Pub Dikrong)
|
0410011000NRG23100520220119127
|
10/05/2022
|
HIRAK JYOTI GOGOI
|
0410011WL002095
|
HIRAK JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518759
|
|
HIRAKJYOTIGOGOI
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-002-003/451
(Pub Dikrong)
|
0410011000NRG23100520220119128
|
10/05/2022
|
NAYAN JYOTI GOGOI
|
0410011WL002095
|
NAYAN JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518758
|
|
NAYANJYOTIGOGOI
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-002-003/452
(Pub Dikrong)
|
0410011000NRG23100520220119129
|
10/05/2022
|
PANKAJ MUNDA
|
0410011WL002095
|
PANKAJ MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518760
|
|
PANKAJMUNDA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-002-003/49-A
(Pub Dikrong)
|
0410011000NRG23100520220119132
|
10/05/2022
|
JINU GOGOI CHETIA
|
0410011WL002095
|
JINU GOGOI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518722
|
|
JINUGOGOICHETIA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-002-003/51-A
(Pub Dikrong)
|
0410011000NRG23100520220119133
|
10/05/2022
|
PUSPAWATI HANDIQUE
|
0410011WL002095
|
PUSPAWATI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518692
|
|
PUSPAWATIHANDIQUE
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-002-003/60-B
(Pub Dikrong)
|
0410011000NRG23100520220119135
|
10/05/2022
|
DIMBESWAR BHUYAN
|
0410011WL002095
|
DIMBESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518720
|
|
DIMBESWARBHUYAN
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-002-003/93
(Pub Dikrong)
|
0410011000NRG23100520220119137
|
10/05/2022
|
Dina Kt. Handique
|
0410011WL002095
|
Dina Kt. Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518739
|
|
DinaKt.Handique
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-002-003/93-A
(Pub Dikrong)
|
0410011000NRG23100520220119138
|
10/05/2022
|
LAKHAJIT HANDIQUE
|
0410011WL002095
|
LAKHAJIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518688
|
|
LAKHAJITHANDIQUE
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-002-003/94
(Pub Dikrong)
|
0410011000NRG23100520220119139
|
10/05/2022
|
Bireswar Bhuyan
|
0410011WL002095
|
Bireswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518738
|
|
BireswarBhuyan
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-002-003/94-A
(Pub Dikrong)
|
0410011000NRG23100520220119140
|
10/05/2022
|
RUNU BHUYAN
|
0410011WL002095
|
RUNU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518691
|
|
RUNUBHUYAN
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-002-004/126-A
(Pub Dikrong)
|
0410011000NRG23100520220119142
|
10/05/2022
|
NANDALAL KARKI
|
0410011WL002095
|
NANDALAL KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518708
|
|
NANDALALKARKI
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-002-004/144-A
(Pub Dikrong)
|
0410011000NRG23100520220119144
|
10/05/2022
|
DIPEN BHUYAN
|
0410011WL002095
|
DIPEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518725
|
|
DIPENBHUYAN
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-002-004/197-A
(Pub Dikrong)
|
0410011000NRG23100520220119146
|
10/05/2022
|
DHANESWARI MAHATU
|
0410011WL002095
|
DHANESWARI MAHATU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518711
|
|
DHANESWARIMAHATU
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-002-004/198-A
(Pub Dikrong)
|
0410011000NRG23100520220119148
|
10/05/2022
|
BIRENDRA MALLAH
|
0410011WL002095
|
BIRENDRA MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518765
|
|
BIRENDRAMALLAH
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-002-004/208-A
(Pub Dikrong)
|
0410011000NRG23100520220119152
|
10/05/2022
|
DILIRAM SEWA
|
0410011WL002095
|
DILIRAM SEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518693
|
|
DILIRAMSEWA
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-002-004/209-A
(Pub Dikrong)
|
0410011000NRG23100520220119153
|
10/05/2022
|
KRISHNA MALLAH
|
0410011WL002095
|
KRISHNA MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518699
|
|
KRISHNAMALLAH
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-002-004/209-B
(Pub Dikrong)
|
0410011000NRG23100520220119154
|
10/05/2022
|
BASANTI MAHATO
|
0410011WL002095
|
BASANTI MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518700
|
|
BASANTIMAHATO
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-002-004/212-A
(Pub Dikrong)
|
0410011000NRG23100520220119156
|
10/05/2022
|
DIPTI CHETIA
|
0410011WL002095
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518697
|
|
DIPTICHETIA
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-002-004/213-A
(Pub Dikrong)
|
0410011000NRG23100520220119158
|
10/05/2022
|
PARBOTI SAHU
|
0410011WL002095
|
PARBOTI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518705
|
|
PARBOTISAHU
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-002-004/221-A
(Pub Dikrong)
|
0410011000NRG23100520220119161
|
10/05/2022
|
KUMARI TAYUNG CHETIA
|
0410011WL002095
|
KUMARI TAYUNG CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518703
|
|
KUMARITAYUNGCHETIA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-002-004/221-B
(Pub Dikrong)
|
0410011000NRG23100520220119162
|
10/05/2022
|
KAKUMONI SAIKIA
|
0410011WL002095
|
KAKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518704
|
|
KAKUMONISAIKIA
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-002-004/226-A
(Pub Dikrong)
|
0410011000NRG23100520220119164
|
10/05/2022
|
SUMKI GOGOI
|
0410011WL002095
|
SUMKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518690
|
|
SUMKIGOGOI
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-002-004/328-A
(Pub Dikrong)
|
0410011000NRG23100520220119166
|
10/05/2022
|
SITA KARKI
|
0410011WL002095
|
SITA KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518706
|
|
SITAKARKI
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-002-004/331-A
(Pub Dikrong)
|
0410011000NRG23100520220119168
|
10/05/2022
|
DEVI DORJI
|
0410011WL002095
|
DEVI DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518707
|
|
DEVIDORJI
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-002-004/356-A
(Pub Dikrong)
|
0410011000NRG23100520220119179
|
10/05/2022
|
REKHA DEORI
|
0410011WL002095
|
REKHA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518718
|
|
REKHADEORI
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-002-004/358-A
(Pub Dikrong)
|
0410011000NRG23100520220119181
|
10/05/2022
|
RITA LABAR
|
0410011WL002095
|
RITA LABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518717
|
|
RITALABAR
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-002-004/435
(Pub Dikrong)
|
0410011000NRG23100520220119184
|
10/05/2022
|
MONI LABOR
|
0410011WL002095
|
MONI LABOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518727
|
|
MONILABOR
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-002-004/525
(Pub Dikrong)
|
0410011000NRG23100520220119186
|
10/05/2022
|
AJOY LAWAR
|
0410011WL002095
|
AJOY LAWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518729
|
|
AJOYLAWAR
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-002-004/528
(Pub Dikrong)
|
0410011000NRG23100520220119187
|
10/05/2022
|
BINU SHARMA
|
0410011WL002095
|
BINU SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518752
|
|
BINUSHARMA
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-002-004/545
(Pub Dikrong)
|
0410011000NRG23100520220119188
|
10/05/2022
|
JITENDRA DEORI
|
0410011WL002095
|
JITENDRA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518757
|
|
JITENDRADEORI
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-002-004/546
(Pub Dikrong)
|
0410011000NRG23100520220119189
|
10/05/2022
|
PALASH KONWAR
|
0410011WL002095
|
PALASH KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518755
|
|
PALASHKONWAR
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-002-004/75-A
(Pub Dikrong)
|
0410011000NRG23100520220119193
|
10/05/2022
|
CHUNITI MALLAH
|
0410011WL002095
|
CHUNITI MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518716
|
|
CHUNITIMALLAH
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-002-004/99-A
(Pub Dikrong)
|
0410011000NRG23100520220119197
|
10/05/2022
|
GULAPI MAHATO
|
0410011WL002095
|
GULAPI MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518724
|
|
GULAPIMAHATO
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-002-007/137-A
(Pub Dikrong)
|
0410011000NRG23100520220119199
|
10/05/2022
|
SUSILI MALLAH
|
0410011WL002095
|
SUSILI MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518709
|
|
SUSILIMALLAH
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-002-007/140-A
(Pub Dikrong)
|
0410011000NRG23100520220119202
|
10/05/2022
|
SUNITA MALLAH BHUYAN
|
0410011WL002095
|
SUNITA MALLAH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518723
|
|
SUNITAMALLAHBHUYAN
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-002-007/169
(Pub Dikrong)
|
0410011000NRG23100520220119204
|
10/05/2022
|
CHAMELI MALLAH
|
0410011WL002095
|
CHAMELI MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518732
|
|
CHAMELIMALLAH
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-002-007/173
(Pub Dikrong)
|
0410011000NRG23100520220119206
|
10/05/2022
|
PARBOTI MALLAH
|
0410011WL002095
|
PARBOTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518728
|
|
PARBOTIMALLAH
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-002-007/311
(Pub Dikrong)
|
0410011000NRG23100520220119207
|
10/05/2022
|
NARAYAN BHUYAN
|
0410011WL002095
|
NARAYAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518754
|
|
NARAYANBHUYAN
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-002-007/314-A
(Pub Dikrong)
|
0410011000NRG23100520220119208
|
10/05/2022
|
CHUKUMAR MALLAH
|
0410011WL002095
|
CHUKUMAR MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518764
|
|
CHUKUMARMALLAH
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-002-007/314-B
(Pub Dikrong)
|
0410011000NRG23100520220119209
|
10/05/2022
|
ROHILA MALLAH
|
0410011WL002095
|
ROHILA MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518689
|
|
ROHILAMALLAH
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-002-007/48
(Pub Dikrong)
|
0410011000NRG23100520220119212
|
10/05/2022
|
Kulai Bhuyan
|
0410011WL002095
|
Kulai Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518745
|
|
KulaiBhuyan
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-002-007/48-A
(Pub Dikrong)
|
0410011000NRG23100520220119213
|
10/05/2022
|
GULAMONI BHUYAN
|
0410011WL002095
|
GULAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518744
|
|
GULAMONIBHUYAN
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-002-007/49
(Pub Dikrong)
|
0410011000NRG23100520220119214
|
10/05/2022
|
BIPULA BHUYAN
|
0410011WL002095
|
BIPULA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518735
|
|
BIPULABHUYAN
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-002-007/49-A
(Pub Dikrong)
|
0410011000NRG23100520220119215
|
10/05/2022
|
HOREN BHUYAN
|
0410011WL002095
|
HOREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518687
|
|
HORENBHUYAN
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-002-007/50-A
(Pub Dikrong)
|
0410011000NRG23100520220119217
|
10/05/2022
|
PADMAWATI BHUYAN
|
0410011WL002095
|
PADMAWATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518730
|
|
PADMAWATIBHUYAN
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-002-007/51-A
(Pub Dikrong)
|
0410011000NRG23100520220119219
|
10/05/2022
|
BASANTI MALLAH
|
0410011WL002095
|
BASANTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518710
|
|
BASANTIMALLAH
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-002-007/76-A
(Pub Dikrong)
|
0410011000NRG23100520220119222
|
10/05/2022
|
PARBOTI MALLAH
|
0410011WL002095
|
PARBOTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518694
|
|
PARBOTIMALLAH
|
()
|
|
76
|
BIHPURIA
|
AS-10-011-002-007/83-A
(Pub Dikrong)
|
0410011000NRG23100520220119227
|
10/05/2022
|
ANIMA DAS CHETIA
|
0410011WL002095
|
ANIMA DAS CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518696
|
|
ANIMADASCHETIA
|
()
|
|
77
|
BIHPURIA
|
AS-10-011-002-007/91
(Pub Dikrong)
|
0410011000NRG23100520220119228
|
10/05/2022
|
DURGA MALLA
|
0410011WL002095
|
DURGA MALLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518749
|
|
DURGAMALLA
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-002-007/91-A
(Pub Dikrong)
|
0410011000NRG23100520220119229
|
10/05/2022
|
SANGITA PEGU MALLAH
|
0410011WL002095
|
SANGITA PEGU MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518748
|
|
SANGITAPEGUMALLAH
|
()
|
|
79
|
BIHPURIA
|
AS-10-011-002-010/116-C
(Pub Dikrong)
|
0410011000NRG23100520220119231
|
10/05/2022
|
RUMI BANIYA DAS
|
0410011WL002095
|
RUMI BANIYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518763
|
|
RUMIBANIYADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
80
|
BIHPURIA
|
AS-10-011-002-003/261
(Pub Dikrong)
|
0410011000NRG23100520220119077
|
10/05/2022
|
RAJEN BORAH
|
0410011WL002095
|
RAJEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518841
|
|
RAJENBORAH
|
()
|
|
81
|
BIHPURIA
|
AS-10-011-002-003/261
(Pub Dikrong)
|
0410011000NRG23100520220119078
|
10/05/2022
|
RUMI BORAH
|
0410011WL002095
|
RUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518842
|
|
RUMIBORAH
|
()
|
|
82
|
BIHPURIA
|
AS-10-011-002-003/320
(Pub Dikrong)
|
0410011000NRG23100520220119080
|
10/05/2022
|
PHULESWARI MALLAH
|
0410011WL002095
|
PHULESWARI MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518783
|
|
PHULESWARIMALLAH
|
()
|
|
83
|
BIHPURIA
|
AS-10-011-002-003/323
(Pub Dikrong)
|
0410011000NRG23100520220119081
|
10/05/2022
|
RAMKUMAR BHUYAN
|
0410011WL002095
|
RAMKUMAR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518784
|
|
RAMKUMARBHUYAN
|
()
|
|
84
|
BIHPURIA
|
AS-10-011-002-003/324
(Pub Dikrong)
|
0410011000NRG23100520220119082
|
10/05/2022
|
LUHIT CHETIA
|
0410011WL002095
|
LUHIT CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518779
|
|
LUHITCHETIA
|
()
|
|
85
|
BIHPURIA
|
AS-10-011-002-003/325
(Pub Dikrong)
|
0410011000NRG23100520220119084
|
10/05/2022
|
GOLUK KONWAR
|
0410011WL002095
|
GOLUK KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518849
|
|
GOLUKKONWAR
|
()
|
|
86
|
BIHPURIA
|
AS-10-011-002-003/326
(Pub Dikrong)
|
0410011000NRG23100520220119086
|
10/05/2022
|
RUPSHREE GOGOI
|
0410011WL002095
|
RUPSHREE GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518789
|
|
RUPSHREEGOGOI
|
()
|
|
87
|
BIHPURIA
|
AS-10-011-002-003/326
(Pub Dikrong)
|
0410011000NRG23100520220119085
|
10/05/2022
|
RUPSHREE GOGOI
|
0410011WL002095
|
RUPSHREE GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518787
|
|
RUPSHREEGOGOI
|
()
|
|
88
|
BIHPURIA
|
AS-10-011-002-003/329
(Pub Dikrong)
|
0410011000NRG23100520220119088
|
10/05/2022
|
SARUWA GOWALA
|
0410011WL002095
|
SARUWA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518773
|
|
SARUWAGOWALA
|
()
|
|
89
|
BIHPURIA
|
AS-10-011-002-003/333
(Pub Dikrong)
|
0410011000NRG23100520220119089
|
10/05/2022
|
TILESWARI BHUYAN
|
0410011WL002095
|
TILESWARI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518785
|
|
TILESWARIBHUYAN
|
()
|
|
90
|
BIHPURIA
|
AS-10-011-002-003/346
(Pub Dikrong)
|
0410011000NRG23100520220119093
|
10/05/2022
|
MONI MALLAH
|
0410011WL002095
|
MONI MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518803
|
|
MONIMALLAH
|
()
|
|
91
|
BIHPURIA
|
AS-10-011-002-003/348
(Pub Dikrong)
|
0410011000NRG23100520220119094
|
10/05/2022
|
JONARAM GOGOI
|
0410011WL002095
|
JONARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518806
|
|
JONARAMGOGOI
|
()
|
|
92
|
BIHPURIA
|
AS-10-011-002-003/356
(Pub Dikrong)
|
0410011000NRG23100520220119096
|
10/05/2022
|
JAYANTA CHEWA
|
0410011WL002095
|
JAYANTA CHEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518792
|
|
JAYANTACHEWA
|
()
|
|
93
|
BIHPURIA
|
AS-10-011-002-003/359
(Pub Dikrong)
|
0410011000NRG23100520220119097
|
10/05/2022
|
PARBOTI BHUYAN
|
0410011WL002095
|
PARBOTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518808
|
|
PARBOTIBHUYAN
|
()
|
|
94
|
BIHPURIA
|
AS-10-011-002-003/360
(Pub Dikrong)
|
0410011000NRG23100520220119098
|
10/05/2022
|
JITEN CHETIA
|
0410011WL002095
|
JITEN CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518800
|
|
JITENCHETIA
|
()
|
|
95
|
BIHPURIA
|
AS-10-011-002-003/362
(Pub Dikrong)
|
0410011000NRG23100520220119100
|
10/05/2022
|
LILAWATI GOWALA BHUYAN
|
0410011WL002095
|
LILAWATI GOWALA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518807
|
|
LILAWATIGOWALABHUYAN
|
()
|
|
96
|
BIHPURIA
|
AS-10-011-002-003/363
(Pub Dikrong)
|
0410011000NRG23100520220119102
|
10/05/2022
|
RAM BISWAS RAY
|
0410011WL002095
|
RAM BISWAS RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518797
|
|
RAMBISWASRAY
|
()
|
|
97
|
BIHPURIA
|
AS-10-011-002-003/364
(Pub Dikrong)
|
0410011000NRG23100520220119103
|
10/05/2022
|
DEBEN BHUYAN
|
0410011WL002095
|
DEBEN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518798
|
|
DEBENBHUYAN
|
()
|
|
98
|
BIHPURIA
|
AS-10-011-002-003/365
(Pub Dikrong)
|
0410011000NRG23100520220119105
|
10/05/2022
|
RINKU BORA CHETIA
|
0410011WL002095
|
RINKU BORA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518804
|
|
RINKUBORACHETIA
|
()
|
|
99
|
BIHPURIA
|
AS-10-011-002-003/366
(Pub Dikrong)
|
0410011000NRG23100520220119106
|
10/05/2022
|
MANESHWAR KONWAR
|
0410011WL002095
|
MANESHWAR KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518799
|
|
MANESHWARKONWAR
|
()
|
|
100
|
BIHPURIA
|
AS-10-011-002-003/367
(Pub Dikrong)
|
0410011000NRG23100520220119107
|
10/05/2022
|
MANAB JYOTI GOGOI
|
0410011WL002095
|
MANAB JYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518816
|
|
MANABJYOTIGOGOI
|
()
|
|
101
|
BIHPURIA
|
AS-10-011-002-003/368
(Pub Dikrong)
|
0410011000NRG23100520220119108
|
10/05/2022
|
GANADA GOGOI
|
0410011WL002095
|
GANADA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518795
|
|
GANADAGOGOI
|
()
|
|
102
|
BIHPURIA
|
AS-10-011-002-003/369
(Pub Dikrong)
|
0410011000NRG23100520220119109
|
10/05/2022
|
SANGITA BORUAH CHETIA
|
0410011WL002095
|
SANGITA BORUAH CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518805
|
|
SANGITABORUAHCHETIA
|
()
|
|
103
|
BIHPURIA
|
AS-10-011-002-003/370
(Pub Dikrong)
|
0410011000NRG23100520220119110
|
10/05/2022
|
TAGOR LAHON
|
0410011WL002095
|
TAGOR LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518818
|
|
TAGORLAHON
|
()
|
|
104
|
BIHPURIA
|
AS-10-011-002-003/371
(Pub Dikrong)
|
0410011000NRG23100520220119111
|
10/05/2022
|
MAMONI GOHAIN
|
0410011WL002095
|
MAMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518822
|
|
MAMONIGOHAIN
|
()
|
|
105
|
BIHPURIA
|
AS-10-011-002-003/413
(Pub Dikrong)
|
0410011000NRG23100520220119116
|
10/05/2022
|
TARAMAI CHETIA
|
0410011WL002095
|
TARAMAI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518837
|
|
TARAMAICHETIA
|
()
|
|
106
|
BIHPURIA
|
AS-10-011-002-003/425
(Pub Dikrong)
|
0410011000NRG23100520220119119
|
10/05/2022
|
LOK BAHADUR BAGADAS
|
0410011WL002095
|
LOK BAHADUR BAGADAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518835
|
|
LOKBAHADURBAGADAS
|
()
|
|
107
|
BIHPURIA
|
AS-10-011-002-003/46
(Pub Dikrong)
|
0410011000NRG23100520220119130
|
10/05/2022
|
BUBUL PHUKAN
|
0410011WL002095
|
BUBUL PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518819
|
|
BUBULPHUKAN
|
()
|
|
108
|
BIHPURIA
|
AS-10-011-002-003/49
(Pub Dikrong)
|
0410011000NRG23100520220119131
|
10/05/2022
|
Biswajit Chetia
|
0410011WL002095
|
Biswajit Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518826
|
|
BiswajitChetia
|
()
|
|
109
|
BIHPURIA
|
AS-10-011-002-003/60-A
(Pub Dikrong)
|
0410011000NRG23100520220119134
|
10/05/2022
|
Charnamoti Bhuyan
|
0410011WL002095
|
Charnamoti Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518848
|
|
CharnamotiBhuyan
|
()
|
|
110
|
BIHPURIA
|
AS-10-011-002-003/66
(Pub Dikrong)
|
0410011000NRG23100520220119136
|
10/05/2022
|
Tulan Chetia
|
0410011WL002095
|
Tulan Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518824
|
|
TulanChetia
|
()
|
|
111
|
BIHPURIA
|
AS-10-011-002-004/126
(Pub Dikrong)
|
0410011000NRG23100520220119141
|
10/05/2022
|
REKHA KARKI
|
0410011WL002095
|
REKHA KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518832
|
|
REKHAKARKI
|
()
|
|
112
|
BIHPURIA
|
AS-10-011-002-004/144
(Pub Dikrong)
|
0410011000NRG23100520220119143
|
10/05/2022
|
Rupali Bhuyan
|
0410011WL002095
|
Rupali Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518833
|
|
RupaliBhuyan
|
()
|
|
113
|
BIHPURIA
|
AS-10-011-002-004/15
(Pub Dikrong)
|
0410011000NRG23100520220119145
|
10/05/2022
|
RAJEN SAHU
|
0410011WL002095
|
RAJEN SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518825
|
|
RAJENSAHU
|
()
|
|
114
|
BIHPURIA
|
AS-10-011-002-004/198
(Pub Dikrong)
|
0410011000NRG23100520220119147
|
10/05/2022
|
DIPA DORGI
|
0410011WL002095
|
DIPA DORGI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518844
|
|
DIPADORGI
|
()
|
|
115
|
BIHPURIA
|
AS-10-011-002-004/199
(Pub Dikrong)
|
0410011000NRG23100520220119149
|
10/05/2022
|
NARAMAYA DEVI
|
0410011WL002095
|
NARAMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518843
|
|
NARAMAYADEVI
|
()
|
|
116
|
BIHPURIA
|
AS-10-011-002-004/208
(Pub Dikrong)
|
0410011000NRG23100520220119151
|
10/05/2022
|
RADHIKA SEWA
|
0410011WL002095
|
RADHIKA SEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518768
|
|
RADHIKASEWA
|
()
|
|
117
|
BIHPURIA
|
AS-10-011-002-004/208
(Pub Dikrong)
|
0410011000NRG23100520220119150
|
10/05/2022
|
RONE SEWA
|
0410011WL002095
|
RONE SEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518845
|
|
RONESEWA
|
()
|
|
118
|
BIHPURIA
|
AS-10-011-002-004/212
(Pub Dikrong)
|
0410011000NRG23100520220119155
|
10/05/2022
|
PRADIP CHETIA
|
0410011WL002095
|
PRADIP CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518777
|
|
PRADIPCHETIA
|
()
|
|
119
|
BIHPURIA
|
AS-10-011-002-004/213
(Pub Dikrong)
|
0410011000NRG23100520220119157
|
10/05/2022
|
NARAYAN SAHU
|
0410011WL002095
|
NARAYAN SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518776
|
|
NARAYANSAHU
|
()
|
|
120
|
BIHPURIA
|
AS-10-011-002-004/220
(Pub Dikrong)
|
0410011000NRG23100520220119159
|
10/05/2022
|
DEBAJIT GOGOI
|
0410011WL002095
|
DEBAJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518772
|
|
DEBAJITGOGOI
|
()
|
|
121
|
BIHPURIA
|
AS-10-011-002-004/221
(Pub Dikrong)
|
0410011000NRG23100520220119160
|
10/05/2022
|
SIDANANDA CHETIA
|
0410011WL002095
|
SIDANANDA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518788
|
|
SIDANANDACHETIA
|
()
|
|
122
|
BIHPURIA
|
AS-10-011-002-004/226
(Pub Dikrong)
|
0410011000NRG23100520220119163
|
10/05/2022
|
UMAKANTA GOGOI
|
0410011WL002095
|
UMAKANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518775
|
|
UMAKANTAGOGOI
|
()
|
|
123
|
BIHPURIA
|
AS-10-011-002-004/328
(Pub Dikrong)
|
0410011000NRG23100520220119165
|
10/05/2022
|
DHANE KARKI
|
0410011WL002095
|
DHANE KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518846
|
|
DHANEKARKI
|
()
|
|
124
|
BIHPURIA
|
AS-10-011-002-004/329
(Pub Dikrong)
|
0410011000NRG23100520220119167
|
10/05/2022
|
RANU DEVI
|
0410011WL002095
|
RANU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518782
|
|
RANUDEVI
|
()
|
|
125
|
BIHPURIA
|
AS-10-011-002-004/332
(Pub Dikrong)
|
0410011000NRG23100520220119169
|
10/05/2022
|
SMT. RASAW HANDIQUE
|
0410011WL002095
|
SMT. RASAW HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518791
|
|
SMT.RASAWHANDIQUE
|
()
|
|
126
|
BIHPURIA
|
AS-10-011-002-004/345
(Pub Dikrong)
|
0410011000NRG23100520220119170
|
10/05/2022
|
ANADA GOGOI
|
0410011WL002095
|
ANADA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518793
|
|
ANADAGOGOI
|
()
|
|
127
|
BIHPURIA
|
AS-10-011-002-004/347
(Pub Dikrong)
|
0410011000NRG23100520220119171
|
10/05/2022
|
SWAPNA BORA DEORI
|
0410011WL002095
|
SWAPNA BORA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518802
|
|
SWAPNABORADEORI
|
()
|
|
128
|
BIHPURIA
|
AS-10-011-002-004/348
(Pub Dikrong)
|
0410011000NRG23100520220119172
|
10/05/2022
|
GONESWARI HANDIQUE
|
0410011WL002095
|
GONESWARI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518801
|
|
GONESWARIHANDIQUE
|
()
|
|
129
|
BIHPURIA
|
AS-10-011-002-004/349
(Pub Dikrong)
|
0410011000NRG23100520220119173
|
10/05/2022
|
BISHNUMAYA DEVI SEWA
|
0410011WL002095
|
BISHNUMAYA DEVI SEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518796
|
|
BISHNUMAYADEVISEWA
|
()
|
|
130
|
BIHPURIA
|
AS-10-011-002-004/350
(Pub Dikrong)
|
0410011000NRG23100520220119174
|
10/05/2022
|
LOSHMI DEVI SEWA
|
0410011WL002095
|
LOSHMI DEVI SEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518794
|
|
LOSHMIDEVISEWA
|
()
|
|
131
|
BIHPURIA
|
AS-10-011-002-004/351
(Pub Dikrong)
|
0410011000NRG23100520220119175
|
10/05/2022
|
GUMA DORNAL
|
0410011WL002095
|
GUMA DORNAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518814
|
|
GUMADORNAL
|
()
|
|
132
|
BIHPURIA
|
AS-10-011-002-004/352
(Pub Dikrong)
|
0410011000NRG23100520220119176
|
10/05/2022
|
BHAKTA MAYA DEVI
|
0410011WL002095
|
BHAKTA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518813
|
|
BHAKTAMAYADEVI
|
()
|
|
133
|
BIHPURIA
|
AS-10-011-002-004/354
(Pub Dikrong)
|
0410011000NRG23100520220119177
|
10/05/2022
|
DIJU BARMAN LAHON
|
0410011WL002095
|
DIJU BARMAN LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518812
|
|
DIJUBARMANLAHON
|
()
|
|
134
|
BIHPURIA
|
AS-10-011-002-004/356
(Pub Dikrong)
|
0410011000NRG23100520220119178
|
10/05/2022
|
JYOTI PRASAD DEORI
|
0410011WL002095
|
JYOTI PRASAD DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518810
|
|
JYOTIPRASADDEORI
|
()
|
|
135
|
BIHPURIA
|
AS-10-011-002-004/358
(Pub Dikrong)
|
0410011000NRG23100520220119180
|
10/05/2022
|
BIMAL LABAR
|
0410011WL002095
|
BIMAL LABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518811
|
|
BIMALLABAR
|
()
|
|
136
|
BIHPURIA
|
AS-10-011-002-004/376
(Pub Dikrong)
|
0410011000NRG23100520220119182
|
10/05/2022
|
DEBAJIT PHUKAN
|
0410011WL002095
|
DEBAJIT PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518817
|
|
DEBAJITPHUKAN
|
()
|
|
137
|
BIHPURIA
|
AS-10-011-002-004/425
(Pub Dikrong)
|
0410011000NRG23100520220119183
|
10/05/2022
|
MKUMARI LABOR
|
0410011WL002095
|
MKUMARI LABOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518836
|
|
MKUMARILABOR
|
()
|
|
138
|
BIHPURIA
|
AS-10-011-002-004/519
(Pub Dikrong)
|
0410011000NRG23100520220119185
|
10/05/2022
|
RAJ SEWA
|
0410011WL002095
|
RAJ SEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518838
|
|
RAJSEWA
|
()
|
|
139
|
BIHPURIA
|
AS-10-011-002-004/70
(Pub Dikrong)
|
0410011000NRG23100520220119190
|
10/05/2022
|
MAHON MAHATU
|
0410011WL002095
|
MAHON MAHATU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518850
|
|
MAHONMAHATU
|
()
|
|
140
|
BIHPURIA
|
AS-10-011-002-004/74
(Pub Dikrong)
|
0410011000NRG23100520220119191
|
10/05/2022
|
KALAWATI MALLAH
|
0410011WL002095
|
KALAWATI MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518820
|
|
KALAWATIMALLAH
|
()
|
|
141
|
BIHPURIA
|
AS-10-011-002-004/75
(Pub Dikrong)
|
0410011000NRG23100520220119192
|
10/05/2022
|
MOINA MALLAH
|
0410011WL002095
|
MOINA MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518809
|
|
MOINAMALLAH
|
()
|
|
142
|
BIHPURIA
|
AS-10-011-002-004/76
(Pub Dikrong)
|
0410011000NRG23100520220119194
|
10/05/2022
|
Subarna Biswas
|
0410011WL002095
|
Subarna Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518831
|
|
SubarnaBiswas
|
()
|
|
143
|
BIHPURIA
|
AS-10-011-002-004/78
(Pub Dikrong)
|
0410011000NRG23100520220119195
|
10/05/2022
|
Susil Chetia
|
0410011WL002095
|
Susil Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518821
|
|
SusilChetia
|
()
|
|
144
|
BIHPURIA
|
AS-10-011-002-004/99
(Pub Dikrong)
|
0410011000NRG23100520220119196
|
10/05/2022
|
HIRA MAHATO
|
0410011WL002095
|
HIRA MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518830
|
|
HIRAMAHATO
|
()
|
|
145
|
BIHPURIA
|
AS-10-011-002-007/137
(Pub Dikrong)
|
0410011000NRG23100520220119198
|
10/05/2022
|
LALBIHARI MALLAH
|
0410011WL002095
|
LALBIHARI MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518790
|
|
LALBIHARIMALLAH
|
()
|
|
146
|
BIHPURIA
|
AS-10-011-002-007/138
(Pub Dikrong)
|
0410011000NRG23100520220119200
|
10/05/2022
|
DHARMENDRA CHOUHAN
|
0410011WL002095
|
DHARMENDRA CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518815
|
|
DHARMENDRACHOUHAN
|
()
|
|
147
|
BIHPURIA
|
AS-10-011-002-007/140
(Pub Dikrong)
|
0410011000NRG23100520220119201
|
10/05/2022
|
BIJAY BHUYAN
|
0410011WL002095
|
BIJAY BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518829
|
|
BIJAYBHUYAN
|
()
|
|
148
|
BIHPURIA
|
AS-10-011-002-007/165
(Pub Dikrong)
|
0410011000NRG23100520220119203
|
10/05/2022
|
RAJU MALLAH
|
0410011WL002095
|
RAJU MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518847
|
|
RAJUMALLAH
|
()
|
|
149
|
BIHPURIA
|
AS-10-011-002-007/171
(Pub Dikrong)
|
0410011000NRG23100520220119205
|
10/05/2022
|
AJOY BHUYAN
|
0410011WL002095
|
AJOY BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518839
|
|
AJOYBHUYAN
|
()
|
|
150
|
BIHPURIA
|
AS-10-011-002-007/43
(Pub Dikrong)
|
0410011000NRG23100520220119210
|
10/05/2022
|
Kundhar Bhuyan
|
0410011WL002095
|
Kundhar Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518827
|
|
KundharBhuyan
|
()
|
|
151
|
BIHPURIA
|
AS-10-011-002-007/44
(Pub Dikrong)
|
0410011000NRG23100520220119211
|
10/05/2022
|
KALYASHRE BHUYAN
|
0410011WL002095
|
KALYASHRE BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518834
|
|
KALYASHREBHUYAN
|
()
|
|
152
|
BIHPURIA
|
AS-10-011-002-007/50
(Pub Dikrong)
|
0410011000NRG23100520220119216
|
10/05/2022
|
Bisnu Bhuyan
|
0410011WL002095
|
Bisnu Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518823
|
|
BisnuBhuyan
|
()
|
|
153
|
BIHPURIA
|
AS-10-011-002-007/51
(Pub Dikrong)
|
0410011000NRG23100520220119218
|
10/05/2022
|
RAMJIT MALLAH
|
0410011WL002095
|
RAMJIT MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518770
|
|
RAMJITMALLAH
|
()
|
|
154
|
BIHPURIA
|
AS-10-011-002-007/52
(Pub Dikrong)
|
0410011000NRG23100520220119220
|
10/05/2022
|
SHUBHAWATI MALLAH
|
0410011WL002095
|
SHUBHAWATI MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518767
|
|
SHUBHAWATIMALLAH
|
()
|
|
155
|
BIHPURIA
|
AS-10-011-002-007/76
(Pub Dikrong)
|
0410011000NRG23100520220119221
|
10/05/2022
|
POTIL BHUYAN
|
0410011WL002095
|
POTIL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518769
|
|
POTILBHUYAN
|
()
|
|
156
|
BIHPURIA
|
AS-10-011-002-007/79
(Pub Dikrong)
|
0410011000NRG23100520220119223
|
10/05/2022
|
ANITA BHUYAN
|
0410011WL002095
|
ANITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518778
|
|
ANITABHUYAN
|
()
|
|
157
|
BIHPURIA
|
AS-10-011-002-007/82
(Pub Dikrong)
|
0410011000NRG23100520220119224
|
10/05/2022
|
JAMUNA BHUYAN
|
0410011WL002095
|
JAMUNA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518771
|
|
JAMUNABHUYAN
|
()
|
|
158
|
BIHPURIA
|
AS-10-011-002-007/82
(Pub Dikrong)
|
0410011000NRG23100520220119225
|
10/05/2022
|
MINA BHUYAN
|
0410011WL002095
|
MINA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518786
|
|
MINABHUYAN
|
()
|
|
159
|
BIHPURIA
|
AS-10-011-002-007/83
(Pub Dikrong)
|
0410011000NRG23100520220119226
|
10/05/2022
|
GUNAMONI CHETIA
|
0410011WL002095
|
GUNAMONI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518774
|
|
GUNAMONICHETIA
|
()
|
|
160
|
BIHPURIA
|
AS-10-011-002-010/116
(Pub Dikrong)
|
0410011000NRG23100520220119230
|
10/05/2022
|
MRIDUL DAS
|
0410011WL002095
|
MRIDUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518840
|
|
MRIDULDAS
|
()
|
|
161
|
BIHPURIA
|
AS-10-011-002-011/191
(Pub Dikrong)
|
0410011000NRG23100520220119232
|
10/05/2022
|
MONJU CHOUHAN
|
0410011WL002095
|
MONJU CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518781
|
|
MONJUCHOUHAN
|
()
|
|
162
|
BIHPURIA
|
AS-10-011-002-011/192
(Pub Dikrong)
|
0410011000NRG23100520220119233
|
10/05/2022
|
RAMAWATI CHOUHAN
|
0410011WL002095
|
RAMAWATI CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518780
|
|
RAMAWATICHOUHAN
|
()
|
|
163
|
BIHPURIA
|
AS-10-011-002-013/372
(Pub Dikrong)
|
0410011000NRG23100520220119235
|
10/05/2022
|
PUTUMONI BORA
|
0410011WL002095
|
PUTUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518828
|
|
PUTUMONIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
164
|
BIHPURIA
|
AS-10-011-002-013/372
(Pub Dikrong)
|
0410011000NRG23100520220119234
|
10/05/2022
|
DEEPALI BORAH
|
0410011WL002095
|
DEEPALI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518766
|
|
MRS DIPALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225336
|
225336
|
|
|
|
|
|
|
|