|
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-10-011-002-003/107-A
(Pub Dikrong)
|
0410011000NRG23100520220118922
|
10/05/2022
|
DHAK BAHADUR BHUJEL
|
0410011WL002094
|
DHAK BAHADUR BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789466
|
|
DHAKBAHADURBHUJEL
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/11-A
(Pub Dikrong)
|
0410011000NRG23100520220118924
|
10/05/2022
|
KABITA CHETRY
|
0410011WL002094
|
KABITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789463
|
|
KABITACHETRY
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/152-A
(Pub Dikrong)
|
0410011000NRG23100520220118927
|
10/05/2022
|
DIPAK LAHON
|
0410011WL002094
|
DIPAK LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789464
|
|
DIPAKLAHON
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/153-A
(Pub Dikrong)
|
0410011000NRG23100520220118929
|
10/05/2022
|
SABITA LAHON
|
0410011WL002094
|
SABITA LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789438
|
|
SABITALAHON
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/156-A
(Pub Dikrong)
|
0410011000NRG23100520220118931
|
10/05/2022
|
JUNAMONI CHETIA
|
0410011WL002094
|
JUNAMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789462
|
|
JUNAMONICHETIA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/162-A
(Pub Dikrong)
|
0410011000NRG23100520220118933
|
10/05/2022
|
AMIYA GOGOI
|
0410011WL002094
|
AMIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789450
|
|
AMIYAGOGOI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/171-A
(Pub Dikrong)
|
0410011000NRG23100520220118936
|
10/05/2022
|
PURNIMA HANDIQUE
|
0410011WL002094
|
PURNIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789436
|
|
PURNIMAHANDIQUE
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/173-A
(Pub Dikrong)
|
0410011000NRG23100520220118938
|
10/05/2022
|
SWALA GOGOI
|
0410011WL002094
|
SWALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789451
|
|
SWALAGOGOI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/173-B
(Pub Dikrong)
|
0410011000NRG23100520220118939
|
10/05/2022
|
ANTU GOGOI
|
0410011WL002094
|
ANTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789452
|
|
ANTUGOGOI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/190-A
(Pub Dikrong)
|
0410011000NRG23100520220118942
|
10/05/2022
|
SATYA NARAYAN SAHU
|
0410011WL002094
|
SATYA NARAYAN SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789454
|
|
SATYANARAYANSAHU
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-003/225-A
(Pub Dikrong)
|
0410011000NRG23100520220118944
|
10/05/2022
|
RUPJYOTI CHETIA
|
0410011WL002094
|
RUPJYOTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789435
|
|
RUPJYOTICHETIA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/29-A
(Pub Dikrong)
|
0410011000NRG23100520220118950
|
10/05/2022
|
SUNALI GOHAIN LAHON
|
0410011WL002094
|
SUNALI GOHAIN LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789455
|
|
SUNALIGOHAINLAHON
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-003/316-B
(Pub Dikrong)
|
0410011000NRG23100520220118955
|
10/05/2022
|
DINA MONI GOGOI
|
0410011WL002094
|
DINA MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789443
|
|
DINAMONIGOGOI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/318-A
(Pub Dikrong)
|
0410011000NRG23100520220118958
|
10/05/2022
|
PODMAWATI BHUYAN
|
0410011WL002094
|
PODMAWATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789439
|
|
PODMAWATIBHUYAN
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-003/353-A
(Pub Dikrong)
|
0410011000NRG23100520220118963
|
10/05/2022
|
MINAKHI URANG
|
0410011WL002094
|
MINAKHI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789448
|
|
MINAKHIURANG
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-003/430-A
(Pub Dikrong)
|
0410011000NRG23100520220118965
|
10/05/2022
|
BASUDEV UPAYDHAI
|
0410011WL002094
|
BASUDEV UPAYDHAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789492
|
|
BASUDEVUPAYDHAI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-003/75-A
(Pub Dikrong)
|
0410011000NRG23100520220118969
|
10/05/2022
|
BIJOY SAIKIA
|
0410011WL002094
|
BIJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789461
|
|
BIJOYSAIKIA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-004/104-A
(Pub Dikrong)
|
0410011000NRG23100520220118974
|
10/05/2022
|
JANMONI LAHON
|
0410011WL002094
|
JANMONI LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789467
|
|
JANMONILAHON
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-004/164
(Pub Dikrong)
|
0410011000NRG23100520220118980
|
10/05/2022
|
Chandra bh. Pariyar
|
0410011WL002094
|
Chandra bh. Pariyar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789478
|
|
Chandrabh.Pariyar
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-004/164-A
(Pub Dikrong)
|
0410011000NRG23100520220118982
|
10/05/2022
|
DILMAYA PARIYAR
|
0410011WL002094
|
DILMAYA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789479
|
|
DILMAYAPARIYAR
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-002-004/191-A
(Pub Dikrong)
|
0410011000NRG23100520220118985
|
10/05/2022
|
RAJU HANDIQUE
|
0410011WL002094
|
RAJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789499
|
|
RAJUHANDIQUE
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-004/202-A
(Pub Dikrong)
|
0410011000NRG23100520220118986
|
10/05/2022
|
KAMAL BHUYAN
|
0410011WL002094
|
KAMAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789500
|
|
KAMALBHUYAN
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-004/210-A
(Pub Dikrong)
|
0410011000NRG23100520220118988
|
10/05/2022
|
MUNMI CHETIA
|
0410011WL002094
|
MUNMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789440
|
|
MUNMICHETIA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-004/211-A
(Pub Dikrong)
|
0410011000NRG23100520220118989
|
10/05/2022
|
MINI BHUYAN
|
0410011WL002094
|
MINI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789442
|
|
MINIBHUYAN
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-002-004/231-A
(Pub Dikrong)
|
0410011000NRG23100520220118995
|
10/05/2022
|
CHANDRA KOLA SEWA
|
0410011WL002094
|
CHANDRA KOLA SEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789444
|
|
CHANDRAKOLASEWA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-002-004/235-A
(Pub Dikrong)
|
0410011000NRG23100520220118997
|
10/05/2022
|
ANKUR GOGOI
|
0410011WL002094
|
ANKUR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789490
|
|
ANKURGOGOI
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-002-004/235-B
(Pub Dikrong)
|
0410011000NRG23100520220118998
|
10/05/2022
|
JYOTSHNA GOGOI
|
0410011WL002094
|
JYOTSHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789491
|
|
JYOTSHNAGOGOI
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-002-004/30-A
(Pub Dikrong)
|
0410011000NRG23100520220118999
|
10/05/2022
|
TUTUMONI GOHAIN
|
0410011WL002094
|
TUTUMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789468
|
|
TUTUMONIGOHAIN
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-002-004/330-A
(Pub Dikrong)
|
0410011000NRG23100520220119001
|
10/05/2022
|
NARAMAYA SEWA
|
0410011WL002094
|
NARAMAYA SEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789441
|
|
NARAMAYASEWA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-002-004/374-A
(Pub Dikrong)
|
0410011000NRG23100520220119010
|
10/05/2022
|
ABHINASH GOHAIN
|
0410011WL002094
|
ABHINASH GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789449
|
|
ABHINASHGOHAIN
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-002-004/376-A
(Pub Dikrong)
|
0410011000NRG23100520220119012
|
10/05/2022
|
DIPANKAR PHUKAN
|
0410011WL002094
|
DIPANKAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789447
|
|
DIPANKARPHUKAN
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-002-004/382-A
(Pub Dikrong)
|
0410011000NRG23100520220119015
|
10/05/2022
|
LABANYA GOGOI
|
0410011WL002094
|
LABANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789453
|
|
LABANYAGOGOI
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-002-004/384-A
(Pub Dikrong)
|
0410011000NRG23100520220119018
|
10/05/2022
|
SWAPNA MAHATO
|
0410011WL002094
|
SWAPNA MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789457
|
|
SWAPNAMAHATO
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-002-004/389-A
(Pub Dikrong)
|
0410011000NRG23100520220119023
|
10/05/2022
|
TILMAYA DEVI SHARMAH
|
0410011WL002094
|
TILMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789465
|
|
TILMAYADEVISHARMAH
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-002-004/391-A
(Pub Dikrong)
|
0410011000NRG23100520220119024
|
10/05/2022
|
MINA MALLAH GOGOI
|
0410011WL002094
|
MINA MALLAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789445
|
|
MINAMALLAHGOGOI
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-002-004/413-A
(Pub Dikrong)
|
0410011000NRG23100520220119027
|
10/05/2022
|
DIPAMONI SEWA
|
0410011WL002094
|
DIPAMONI SEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789474
|
|
DIPAMONISEWA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-002-004/422
(Pub Dikrong)
|
0410011000NRG23100520220119028
|
10/05/2022
|
GOPAL ADHIKARI
|
0410011WL002094
|
GOPAL ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789476
|
|
GOPALADHIKARI
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-002-004/422
(Pub Dikrong)
|
0410011000NRG23100520220119029
|
10/05/2022
|
RASHMITA DEURI
|
0410011WL002094
|
RASHMITA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789475
|
|
RASHMITADEURI
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-002-004/499
(Pub Dikrong)
|
0410011000NRG23100520220119032
|
10/05/2022
|
MANISHA KARKI
|
0410011WL002094
|
MANISHA KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789483
|
|
MANISHAKARKI
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-002-004/501
(Pub Dikrong)
|
0410011000NRG23100520220119036
|
10/05/2022
|
MANISHA SAHU
|
0410011WL002094
|
MANISHA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789484
|
|
MANISHASAHU
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-002-004/508
(Pub Dikrong)
|
0410011000NRG23100520220119038
|
10/05/2022
|
RASMITA PARIYAR
|
0410011WL002094
|
RASMITA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789477
|
|
RASMITAPARIYAR
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-002-004/514
(Pub Dikrong)
|
0410011000NRG23100520220119039
|
10/05/2022
|
RANI KARKI
|
0410011WL002094
|
RANI KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789473
|
|
RANIKARKI
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-002-004/515
(Pub Dikrong)
|
0410011000NRG23100520220119040
|
10/05/2022
|
NIRU KARKI DORJI
|
0410011WL002094
|
NIRU KARKI DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789472
|
|
NIRUKARKIDORJI
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-002-004/523
(Pub Dikrong)
|
0410011000NRG23100520220119042
|
10/05/2022
|
SUMITRA LAWAN
|
0410011WL002094
|
SUMITRA LAWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789481
|
|
SUMITRALAWAN
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-002-004/523-A
(Pub Dikrong)
|
0410011000NRG23100520220119043
|
10/05/2022
|
PADMA LAWAR
|
0410011WL002094
|
PADMA LAWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789482
|
|
PADMALAWAR
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-002-004/524
(Pub Dikrong)
|
0410011000NRG23100520220119044
|
10/05/2022
|
NIRAJ SHARMAH
|
0410011WL002094
|
NIRAJ SHARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789485
|
|
NIRAJSHARMAH
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-002-004/526
(Pub Dikrong)
|
0410011000NRG23100520220119045
|
10/05/2022
|
MRINALI DOLEY DEORI
|
0410011WL002094
|
MRINALI DOLEY DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789488
|
|
MRINALIDOLEYDEORI
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-002-004/527
(Pub Dikrong)
|
0410011000NRG23100520220119046
|
10/05/2022
|
KESHMA DEORI
|
0410011WL002094
|
KESHMA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789487
|
|
KESHMADEORI
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-002-004/527-A
(Pub Dikrong)
|
0410011000NRG23100520220119047
|
10/05/2022
|
ANANDA DEORI
|
0410011WL002094
|
ANANDA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789493
|
|
ANANDADEORI
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-002-004/529
(Pub Dikrong)
|
0410011000NRG23100520220119048
|
10/05/2022
|
RUDRA PD. SHARMAH
|
0410011WL002094
|
RUDRA PD. SHARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789458
|
|
RUDRAPD.SHARMAH
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-002-004/530
(Pub Dikrong)
|
0410011000NRG23100520220119050
|
10/05/2022
|
JUBARAJ SARMAH
|
0410011WL002094
|
JUBARAJ SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789489
|
|
JUBARAJSARMAH
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-002-004/531
(Pub Dikrong)
|
0410011000NRG23100520220119051
|
10/05/2022
|
RAJU KARKI
|
0410011WL002094
|
RAJU KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789469
|
|
RAJUKARKI
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-002-004/532
(Pub Dikrong)
|
0410011000NRG23100520220119052
|
10/05/2022
|
RINA KARKI
|
0410011WL002094
|
RINA KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789480
|
|
RINAKARKI
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-002-004/533
(Pub Dikrong)
|
0410011000NRG23100520220119053
|
10/05/2022
|
BIKASH KARKI DORJEE
|
0410011WL002094
|
BIKASH KARKI DORJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789471
|
|
BIKASHKARKIDORJEE
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-002-004/534
(Pub Dikrong)
|
0410011000NRG23100520220119054
|
10/05/2022
|
SANGITA SAHU
|
0410011WL002094
|
SANGITA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789486
|
|
SANGITASAHU
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-002-004/535
(Pub Dikrong)
|
0410011000NRG23100520220119055
|
10/05/2022
|
KISHORE KARKI DORJI
|
0410011WL002094
|
KISHORE KARKI DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789470
|
|
KISHOREKARKIDORJI
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-002-004/538
(Pub Dikrong)
|
0410011000NRG23100520220119056
|
10/05/2022
|
PANKAJ SEWA
|
0410011WL002094
|
PANKAJ SEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789446
|
|
PANKAJSEWA
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-002-004/539
(Pub Dikrong)
|
0410011000NRG23100520220119057
|
10/05/2022
|
BORAKHA KONWAR
|
0410011WL002094
|
BORAKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789495
|
|
BORAKHAKONWAR
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-002-004/54-A
(Pub Dikrong)
|
0410011000NRG23100520220119059
|
10/05/2022
|
BUDHIYA MALLAH
|
0410011WL002094
|
BUDHIYA MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789460
|
|
BUDHIYAMALLAH
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-002-004/540
(Pub Dikrong)
|
0410011000NRG23100520220119060
|
10/05/2022
|
MANOJ SEWA
|
0410011WL002094
|
MANOJ SEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789498
|
|
MANOJSEWA
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-002-004/541
(Pub Dikrong)
|
0410011000NRG23100520220119061
|
10/05/2022
|
CHAKRA LAWAR
|
0410011WL002094
|
CHAKRA LAWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789496
|
|
CHAKRALAWAR
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-002-004/542
(Pub Dikrong)
|
0410011000NRG23100520220119062
|
10/05/2022
|
SUMI SAIKIA KONWAR
|
0410011WL002094
|
SUMI SAIKIA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789494
|
|
SUMISAIKIAKONWAR
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-002-004/547
(Pub Dikrong)
|
0410011000NRG23100520220119063
|
10/05/2022
|
PUNYA GOGOI DEORI
|
0410011WL002094
|
PUNYA GOGOI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789497
|
|
PUNYAGOGOIDEORI
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-002-004/60-A
(Pub Dikrong)
|
0410011000NRG23100520220119066
|
10/05/2022
|
SANTOSH KARKI
|
0410011WL002094
|
SANTOSH KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789437
|
|
SANTOSHKARKI
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-002-004/66-A
(Pub Dikrong)
|
0410011000NRG23100520220119068
|
10/05/2022
|
SUKHIYA MALLAH
|
0410011WL002094
|
SUKHIYA MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789459
|
|
SUKHIYAMALLAH
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-002-004/74-A
(Pub Dikrong)
|
0410011000NRG23100520220119071
|
10/05/2022
|
MUNIN MALLAH
|
0410011WL002094
|
MUNIN MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789456
|
|
MUNINMALLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
67
|
BIHPURIA
|
AS-10-011-002-003/100
(Pub Dikrong)
|
0410011000NRG23100520220118919
|
10/05/2022
|
Madan Sahu
|
0410011WL002094
|
Madan Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789565
|
|
MadanSahu
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-002-003/104
(Pub Dikrong)
|
0410011000NRG23100520220118920
|
10/05/2022
|
NANU MALI
|
0410011WL002094
|
NANU MALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789566
|
|
NANUMALI
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-002-003/104
(Pub Dikrong)
|
0410011000NRG23100520220118921
|
10/05/2022
|
PADUMI MALI
|
0410011WL002094
|
PADUMI MALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789567
|
|
PADUMIMALI
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-002-003/109
(Pub Dikrong)
|
0410011000NRG23100520220118923
|
10/05/2022
|
SITARAM MALLAH
|
0410011WL002094
|
SITARAM MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789501
|
|
SITARAMMALLAH
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-002-003/130
(Pub Dikrong)
|
0410011000NRG23100520220118925
|
10/05/2022
|
Hemonta Phukan
|
0410011WL002094
|
Hemonta Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789505
|
|
HemontaPhukan
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-002-003/152
(Pub Dikrong)
|
0410011000NRG23100520220118926
|
10/05/2022
|
Minu Lahon
|
0410011WL002094
|
Minu Lahon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789562
|
|
MinuLahon
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-002-003/153
(Pub Dikrong)
|
0410011000NRG23100520220118928
|
10/05/2022
|
SABIN LAHON
|
0410011WL002094
|
SABIN LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789522
|
|
SABINLAHON
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-002-003/156
(Pub Dikrong)
|
0410011000NRG23100520220118930
|
10/05/2022
|
TITIL CHETIA
|
0410011WL002094
|
TITIL CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789570
|
|
TITILCHETIA
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-002-003/162
(Pub Dikrong)
|
0410011000NRG23100520220118932
|
10/05/2022
|
BENUDHAR GOGOI
|
0410011WL002094
|
BENUDHAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789537
|
|
BENUDHARGOGOI
|
()
|
|
76
|
BIHPURIA
|
AS-10-011-002-003/166
(Pub Dikrong)
|
0410011000NRG23100520220118934
|
10/05/2022
|
NARAYAN BHUYAN
|
0410011WL002094
|
NARAYAN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789507
|
|
NARAYANBHUYAN
|
()
|
|
77
|
BIHPURIA
|
AS-10-011-002-003/171
(Pub Dikrong)
|
0410011000NRG23100520220118935
|
10/05/2022
|
Guna Kt. Handique
|
0410011WL002094
|
Guna Kt. Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789526
|
|
GunaKt.Handique
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-002-003/173
(Pub Dikrong)
|
0410011000NRG23100520220118937
|
10/05/2022
|
Lachit Gogoi
|
0410011WL002094
|
Lachit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789538
|
|
LachitGogoi
|
()
|
|
79
|
BIHPURIA
|
AS-10-011-002-003/185
(Pub Dikrong)
|
0410011000NRG23100520220118940
|
10/05/2022
|
SARUMAI CHETIA
|
0410011WL002094
|
SARUMAI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789502
|
|
SARUMAICHETIA
|
()
|
|
80
|
BIHPURIA
|
AS-10-011-002-003/190
(Pub Dikrong)
|
0410011000NRG23100520220118941
|
10/05/2022
|
Rajen sahu
|
0410011WL002094
|
Rajen sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789543
|
|
Rajensahu
|
()
|
|
81
|
BIHPURIA
|
AS-10-011-002-003/225
(Pub Dikrong)
|
0410011000NRG23100520220118943
|
10/05/2022
|
Rina Chetia
|
0410011WL002094
|
Rina Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789558
|
|
RinaChetia
|
()
|
|
82
|
BIHPURIA
|
AS-10-011-002-003/256
(Pub Dikrong)
|
0410011000NRG23100520220118945
|
10/05/2022
|
PUTALI GOGOI
|
0410011WL002094
|
PUTALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789546
|
|
PUTALIGOGOI
|
()
|
|
83
|
BIHPURIA
|
AS-10-011-002-003/262
(Pub Dikrong)
|
0410011000NRG23100520220118946
|
10/05/2022
|
DHANBI SUNAM
|
0410011WL002094
|
DHANBI SUNAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789579
|
|
DHANBISUNAM
|
()
|
|
84
|
BIHPURIA
|
AS-10-011-002-003/268
(Pub Dikrong)
|
0410011000NRG23100520220118947
|
10/05/2022
|
SAMBHU MALI
|
0410011WL002094
|
SAMBHU MALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789580
|
|
SAMBHUMALI
|
()
|
|
85
|
BIHPURIA
|
AS-10-011-002-003/272
(Pub Dikrong)
|
0410011000NRG23100520220118948
|
10/05/2022
|
HIMA DEVI
|
0410011WL002094
|
HIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789564
|
|
HIMADEVI
|
()
|
|
86
|
BIHPURIA
|
AS-10-011-002-003/29
(Pub Dikrong)
|
0410011000NRG23100520220118949
|
10/05/2022
|
Khusal Lahon
|
0410011WL002094
|
Khusal Lahon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789544
|
|
KhusalLahon
|
()
|
|
87
|
BIHPURIA
|
AS-10-011-002-003/304
(Pub Dikrong)
|
0410011000NRG23100520220118952
|
10/05/2022
|
NIJU HANDIQUE
|
0410011WL002094
|
NIJU HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789585
|
|
NIJUHANDIQUE
|
()
|
|
88
|
BIHPURIA
|
AS-10-011-002-003/304
(Pub Dikrong)
|
0410011000NRG23100520220118951
|
10/05/2022
|
RATUL HANDIQUE
|
0410011WL002094
|
RATUL HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789584
|
|
RATULHANDIQUE
|
()
|
|
89
|
BIHPURIA
|
AS-10-011-002-003/315
(Pub Dikrong)
|
0410011000NRG23100520220118953
|
10/05/2022
|
BIPLAP CHETIA
|
0410011WL002094
|
BIPLAP CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789504
|
|
BIPLAPCHETIA
|
()
|
|
90
|
BIHPURIA
|
AS-10-011-002-003/316
(Pub Dikrong)
|
0410011000NRG23100520220118954
|
10/05/2022
|
MONUJ GOGOI
|
0410011WL002094
|
MONUJ GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789509
|
|
MONUJGOGOI
|
()
|
|
91
|
BIHPURIA
|
AS-10-011-002-003/317
(Pub Dikrong)
|
0410011000NRG23100520220118956
|
10/05/2022
|
AMLAN JYOTI GOGOI
|
0410011WL002094
|
AMLAN JYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789512
|
|
AMLANJYOTIGOGOI
|
()
|
|
92
|
BIHPURIA
|
AS-10-011-002-003/318
(Pub Dikrong)
|
0410011000NRG23100520220118957
|
10/05/2022
|
BUDHAN BHUYAN
|
0410011WL002094
|
BUDHAN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789513
|
|
BUDHANBHUYAN
|
()
|
|
93
|
BIHPURIA
|
AS-10-011-002-003/319
(Pub Dikrong)
|
0410011000NRG23100520220118959
|
10/05/2022
|
RAMATAR BHUYAN
|
0410011WL002094
|
RAMATAR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789518
|
|
RAMATARBHUYAN
|
()
|
|
94
|
BIHPURIA
|
AS-10-011-002-003/330
(Pub Dikrong)
|
0410011000NRG23100520220118960
|
10/05/2022
|
ARUN SUNDAS
|
0410011WL002094
|
ARUN SUNDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789516
|
|
ARUNSUNDAS
|
()
|
|
95
|
BIHPURIA
|
AS-10-011-002-003/330
(Pub Dikrong)
|
0410011000NRG23100520220118961
|
10/05/2022
|
TARADEVI SUNDAS
|
0410011WL002094
|
TARADEVI SUNDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789517
|
|
TARADEVISUNDAS
|
()
|
|
96
|
BIHPURIA
|
AS-10-011-002-003/353
(Pub Dikrong)
|
0410011000NRG23100520220118962
|
10/05/2022
|
DADHI ORANG
|
0410011WL002094
|
DADHI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789525
|
|
DADHIORANG
|
()
|
|
97
|
BIHPURIA
|
AS-10-011-002-003/375
(Pub Dikrong)
|
0410011000NRG23100520220118964
|
10/05/2022
|
JITUMONI HAZARIKA CHETIA
|
0410011WL002094
|
JITUMONI HAZARIKA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789542
|
|
JITUMONIHAZARIKACHETIA
|
()
|
|
98
|
BIHPURIA
|
AS-10-011-002-003/48
(Pub Dikrong)
|
0410011000NRG23100520220118966
|
10/05/2022
|
Dambaru Chetia
|
0410011WL002094
|
Dambaru Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789521
|
|
DambaruChetia
|
()
|
|
99
|
BIHPURIA
|
AS-10-011-002-003/48
(Pub Dikrong)
|
0410011000NRG23100520220118967
|
10/05/2022
|
Mausumi Chetia
|
0410011WL002094
|
Mausumi Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789556
|
|
MausumiChetia
|
()
|
|
100
|
BIHPURIA
|
AS-10-011-002-003/75
(Pub Dikrong)
|
0410011000NRG23100520220118968
|
10/05/2022
|
Bichitra Gogoi
|
0410011WL002094
|
Bichitra Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789557
|
|
BichitraGogoi
|
()
|
|
101
|
BIHPURIA
|
AS-10-011-002-003/83
(Pub Dikrong)
|
0410011000NRG23100520220118970
|
10/05/2022
|
DINA GUALA
|
0410011WL002094
|
DINA GUALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789506
|
|
DINAGUALA
|
()
|
|
102
|
BIHPURIA
|
AS-10-011-002-004/102
(Pub Dikrong)
|
0410011000NRG23100520220118972
|
10/05/2022
|
Anima Phukan
|
0410011WL002094
|
Anima Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789559
|
|
AnimaPhukan
|
()
|
|
103
|
BIHPURIA
|
AS-10-011-002-004/102
(Pub Dikrong)
|
0410011000NRG23100520220118971
|
10/05/2022
|
Padmeswar Phukan
|
0410011WL002094
|
Padmeswar Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789553
|
|
PadmeswarPhukan
|
()
|
|
104
|
BIHPURIA
|
AS-10-011-002-004/104
(Pub Dikrong)
|
0410011000NRG23100520220118973
|
10/05/2022
|
Mintu Lahon
|
0410011WL002094
|
Mintu Lahon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789568
|
|
MintuLahon
|
()
|
|
105
|
BIHPURIA
|
AS-10-011-002-004/136
(Pub Dikrong)
|
0410011000NRG23100520220118975
|
10/05/2022
|
Jyoti Mali Chetia
|
0410011WL002094
|
Jyoti Mali Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789549
|
|
JyotiMaliChetia
|
()
|
|
106
|
BIHPURIA
|
AS-10-011-002-004/15
(Pub Dikrong)
|
0410011000NRG23100520220118976
|
10/05/2022
|
RUMI SAHU
|
0410011WL002094
|
RUMI SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789514
|
|
RUMISAHU
|
()
|
|
107
|
BIHPURIA
|
AS-10-011-002-004/153
(Pub Dikrong)
|
0410011000NRG23100520220118978
|
10/05/2022
|
Ratan Chetia
|
0410011WL002094
|
Ratan Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789572
|
|
RatanChetia
|
()
|
|
108
|
BIHPURIA
|
AS-10-011-002-004/153
(Pub Dikrong)
|
0410011000NRG23100520220118977
|
10/05/2022
|
Rupa Chetia
|
0410011WL002094
|
Rupa Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789573
|
|
RupaChetia
|
()
|
|
109
|
BIHPURIA
|
AS-10-011-002-004/16
(Pub Dikrong)
|
0410011000NRG23100520220118979
|
10/05/2022
|
PARI GOGOI
|
0410011WL002094
|
PARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789574
|
|
PARIGOGOI
|
()
|
|
110
|
BIHPURIA
|
AS-10-011-002-004/164-A
(Pub Dikrong)
|
0410011000NRG23100520220118981
|
10/05/2022
|
BHIM BR. PARIYAR
|
0410011WL002094
|
BHIM BR. PARIYAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789578
|
|
BHIMBR.PARIYAR
|
()
|
|
111
|
BIHPURIA
|
AS-10-011-002-004/173
(Pub Dikrong)
|
0410011000NRG23100520220118983
|
10/05/2022
|
JAMUNA DEVI
|
0410011WL002094
|
JAMUNA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789552
|
|
JAMUNADEVI
|
()
|
|
112
|
BIHPURIA
|
AS-10-011-002-004/191
(Pub Dikrong)
|
0410011000NRG23100520220118984
|
10/05/2022
|
BHAGYA HANDIQUE
|
0410011WL002094
|
BHAGYA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789581
|
|
BHAGYAHANDIQUE
|
()
|
|
113
|
BIHPURIA
|
AS-10-011-002-004/207
(Pub Dikrong)
|
0410011000NRG23100520220118987
|
10/05/2022
|
RUPA DEVI
|
0410011WL002094
|
RUPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789563
|
|
RUPADEVI
|
()
|
|
114
|
BIHPURIA
|
AS-10-011-002-004/214
(Pub Dikrong)
|
0410011000NRG23100520220118990
|
10/05/2022
|
NITUL SAIKIA CHETIA
|
0410011WL002094
|
NITUL SAIKIA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789511
|
|
NITULSAIKIACHETIA
|
()
|
|
115
|
BIHPURIA
|
AS-10-011-002-004/217
(Pub Dikrong)
|
0410011000NRG23100520220118991
|
10/05/2022
|
GANGA PRASAD SARMAH
|
0410011WL002094
|
GANGA PRASAD SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789583
|
|
GANGAPRASADSARMAH
|
()
|
|
116
|
BIHPURIA
|
AS-10-011-002-004/217
(Pub Dikrong)
|
0410011000NRG23100520220118992
|
10/05/2022
|
KUMARI DEVI
|
0410011WL002094
|
KUMARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789582
|
|
KUMARIDEVI
|
()
|
|
117
|
BIHPURIA
|
AS-10-011-002-004/225
(Pub Dikrong)
|
0410011000NRG23100520220118993
|
10/05/2022
|
ARUN PHUKAN
|
0410011WL002094
|
ARUN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789510
|
|
ARUNPHUKAN
|
()
|
|
118
|
BIHPURIA
|
AS-10-011-002-004/231
(Pub Dikrong)
|
0410011000NRG23100520220118994
|
10/05/2022
|
BHAKTA BH. SEWA
|
0410011WL002094
|
BHAKTA BH. SEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789519
|
|
BHAKTABH.SEWA
|
()
|
|
119
|
BIHPURIA
|
AS-10-011-002-004/235
(Pub Dikrong)
|
0410011000NRG23100520220118996
|
10/05/2022
|
KUNJA GOGOI
|
0410011WL002094
|
KUNJA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789586
|
|
KUNJAGOGOI
|
()
|
|
120
|
BIHPURIA
|
AS-10-011-002-004/320
(Pub Dikrong)
|
0410011000NRG23100520220119000
|
10/05/2022
|
LILI BHUYAN
|
0410011WL002094
|
LILI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789577
|
|
LILIBHUYAN
|
()
|
|
121
|
BIHPURIA
|
AS-10-011-002-004/355
(Pub Dikrong)
|
0410011000NRG23100520220119002
|
10/05/2022
|
SUREN GOGOI
|
0410011WL002094
|
SUREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789530
|
|
SURENGOGOI
|
()
|
|
122
|
BIHPURIA
|
AS-10-011-002-004/360
(Pub Dikrong)
|
0410011000NRG23100520220119003
|
10/05/2022
|
HEMANTA HANDIQUE
|
0410011WL002094
|
HEMANTA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789529
|
|
HEMANTAHANDIQUE
|
()
|
|
123
|
BIHPURIA
|
AS-10-011-002-004/360
(Pub Dikrong)
|
0410011000NRG23100520220119004
|
10/05/2022
|
HITEN HANDIQUE
|
0410011WL002094
|
HITEN HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789528
|
|
HITENHANDIQUE
|
()
|
|
124
|
BIHPURIA
|
AS-10-011-002-004/369
(Pub Dikrong)
|
0410011000NRG23100520220119005
|
10/05/2022
|
MONJYOTI DEORI
|
0410011WL002094
|
MONJYOTI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789534
|
|
MONJYOTIDEORI
|
()
|
|
125
|
BIHPURIA
|
AS-10-011-002-004/370
(Pub Dikrong)
|
0410011000NRG23100520220119006
|
10/05/2022
|
DIBJYOTI GOGOI
|
0410011WL002094
|
DIBJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789523
|
|
DIBJYOTIGOGOI
|
()
|
|
126
|
BIHPURIA
|
AS-10-011-002-004/371
(Pub Dikrong)
|
0410011000NRG23100520220119007
|
10/05/2022
|
MANAB JYOTI PHUKAN
|
0410011WL002094
|
MANAB JYOTI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789531
|
|
MANABJYOTIPHUKAN
|
()
|
|
127
|
BIHPURIA
|
AS-10-011-002-004/372
(Pub Dikrong)
|
0410011000NRG23100520220119008
|
10/05/2022
|
JAYANTI GOGOI
|
0410011WL002094
|
JAYANTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789527
|
|
JAYANTIGOGOI
|
()
|
|
128
|
BIHPURIA
|
AS-10-011-002-004/374
(Pub Dikrong)
|
0410011000NRG23100520220119009
|
10/05/2022
|
MADHABI GOHAIN
|
0410011WL002094
|
MADHABI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789535
|
|
MADHABIGOHAIN
|
()
|
|
129
|
BIHPURIA
|
AS-10-011-002-004/375
(Pub Dikrong)
|
0410011000NRG23100520220119011
|
10/05/2022
|
ALIZA DEORI
|
0410011WL002094
|
ALIZA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789533
|
|
ALIZADEORI
|
()
|
|
130
|
BIHPURIA
|
AS-10-011-002-004/381
(Pub Dikrong)
|
0410011000NRG23100520220119013
|
10/05/2022
|
RUPESHWARI HANDIQUE
|
0410011WL002094
|
RUPESHWARI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789541
|
|
RUPESHWARIHANDIQUE
|
()
|
|
131
|
BIHPURIA
|
AS-10-011-002-004/382
(Pub Dikrong)
|
0410011000NRG23100520220119014
|
10/05/2022
|
PUNARAM GOGOI
|
0410011WL002094
|
PUNARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789540
|
|
PUNARAMGOGOI
|
()
|
|
132
|
BIHPURIA
|
AS-10-011-002-004/383
(Pub Dikrong)
|
0410011000NRG23100520220119016
|
10/05/2022
|
DIPAK SAHU
|
0410011WL002094
|
DIPAK SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789536
|
|
DIPAKSAHU
|
()
|
|
133
|
BIHPURIA
|
AS-10-011-002-004/384
(Pub Dikrong)
|
0410011000NRG23100520220119017
|
10/05/2022
|
NARAYAN MAHATU
|
0410011WL002094
|
NARAYAN MAHATU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789547
|
|
NARAYANMAHATU
|
()
|
|
134
|
BIHPURIA
|
AS-10-011-002-004/385
(Pub Dikrong)
|
0410011000NRG23100520220119019
|
10/05/2022
|
LUDURAM CHETIA
|
0410011WL002094
|
LUDURAM CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789539
|
|
LUDURAMCHETIA
|
()
|
|
135
|
BIHPURIA
|
AS-10-011-002-004/386
(Pub Dikrong)
|
0410011000NRG23100520220119020
|
10/05/2022
|
BHARATI CHETIA
|
0410011WL002094
|
BHARATI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789532
|
|
BHARATICHETIA
|
()
|
|
136
|
BIHPURIA
|
AS-10-011-002-004/388
(Pub Dikrong)
|
0410011000NRG23100520220119021
|
10/05/2022
|
SATHU MALLAH
|
0410011WL002094
|
SATHU MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789554
|
|
SATHUMALLAH
|
()
|
|
137
|
BIHPURIA
|
AS-10-011-002-004/389
(Pub Dikrong)
|
0410011000NRG23100520220119022
|
10/05/2022
|
MANOMAYA DEVI SHARMAH
|
0410011WL002094
|
MANOMAYA DEVI SHARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789561
|
|
MANOMAYADEVISHARMAH
|
()
|
|
138
|
BIHPURIA
|
AS-10-011-002-004/402
(Pub Dikrong)
|
0410011000NRG23100520220119025
|
10/05/2022
|
LALIT GOGOI
|
0410011WL002094
|
LALIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789569
|
|
LALITGOGOI
|
()
|
|
139
|
BIHPURIA
|
AS-10-011-002-004/402
(Pub Dikrong)
|
0410011000NRG23100520220119026
|
10/05/2022
|
MAMU GOGOI
|
0410011WL002094
|
MAMU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789571
|
|
MAMUGOGOI
|
()
|
|
140
|
BIHPURIA
|
AS-10-011-002-004/424
(Pub Dikrong)
|
0410011000NRG23100520220119030
|
10/05/2022
|
DAMAYANTI CHETIA
|
0410011WL002094
|
DAMAYANTI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789575
|
|
DAMAYANTICHETIA
|
()
|
|
141
|
BIHPURIA
|
AS-10-011-002-004/494
(Pub Dikrong)
|
0410011000NRG23100520220119031
|
10/05/2022
|
RINA KARKI
|
0410011WL002094
|
RINA KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789576
|
|
RINAKARKI
|
()
|
|
142
|
BIHPURIA
|
AS-10-011-002-004/5
(Pub Dikrong)
|
0410011000NRG23100520220119033
|
10/05/2022
|
MOHEN CHETIA
|
0410011WL002094
|
MOHEN CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789545
|
|
MOHENCHETIA
|
()
|
|
143
|
BIHPURIA
|
AS-10-011-002-004/50
(Pub Dikrong)
|
0410011000NRG23100520220119034
|
10/05/2022
|
RITA GOGOI
|
0410011WL002094
|
RITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789524
|
|
RITAGOGOI
|
()
|
|
144
|
BIHPURIA
|
AS-10-011-002-004/500
(Pub Dikrong)
|
0410011000NRG23100520220119035
|
10/05/2022
|
SANJU MALLAH
|
0410011WL002094
|
SANJU MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789508
|
|
SANJUMALLAH
|
()
|
|
145
|
BIHPURIA
|
AS-10-011-002-004/506
(Pub Dikrong)
|
0410011000NRG23100520220119037
|
10/05/2022
|
MAKAN BHUYAN
|
0410011WL002094
|
MAKAN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789520
|
|
MAKANBHUYAN
|
()
|
|
146
|
BIHPURIA
|
AS-10-011-002-004/52
(Pub Dikrong)
|
0410011000NRG23100520220119041
|
10/05/2022
|
SUNAMATI MALLAH
|
0410011WL002094
|
SUNAMATI MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789551
|
|
SUNAMATIMALLAH
|
()
|
|
147
|
BIHPURIA
|
AS-10-011-002-004/53
(Pub Dikrong)
|
0410011000NRG23100520220119049
|
10/05/2022
|
JOYA SEWA
|
0410011WL002094
|
JOYA SEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789515
|
|
JOYASEWA
|
()
|
|
148
|
BIHPURIA
|
AS-10-011-002-004/54
(Pub Dikrong)
|
0410011000NRG23100520220119058
|
10/05/2022
|
Nandra Lal Mallah
|
0410011WL002094
|
Nandra Lal Mallah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789555
|
|
NandraLalMallah
|
()
|
|
149
|
BIHPURIA
|
AS-10-011-002-004/59
(Pub Dikrong)
|
0410011000NRG23100520220119064
|
10/05/2022
|
RENU KARKI
|
0410011WL002094
|
RENU KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789587
|
|
RENUKARKI
|
()
|
|
150
|
BIHPURIA
|
AS-10-011-002-004/60
(Pub Dikrong)
|
0410011000NRG23100520220119065
|
10/05/2022
|
BOGI KARKI
|
0410011WL002094
|
BOGI KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789503
|
|
BOGIKARKI
|
()
|
|
151
|
BIHPURIA
|
AS-10-011-002-004/66
(Pub Dikrong)
|
0410011000NRG23100520220119067
|
10/05/2022
|
HEMONTI MALLAH
|
0410011WL002094
|
HEMONTI MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789550
|
|
HEMONTIMALLAH
|
()
|
|
152
|
BIHPURIA
|
AS-10-011-002-004/69
(Pub Dikrong)
|
0410011000NRG23100520220119069
|
10/05/2022
|
Phulmati Mallah
|
0410011WL002094
|
Phulmati Mallah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789548
|
|
PhulmatiMallah
|
()
|
|
153
|
BIHPURIA
|
AS-10-011-002-004/73
(Pub Dikrong)
|
0410011000NRG23100520220119070
|
10/05/2022
|
Dasarath Mallah
|
0410011WL002094
|
Dasarath Mallah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267789560
|
|
DasarathMallah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210222
|
210222
|
|
|
|
|
|
|
|