|
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-10-011-004-011/151
(Bihpuria)
|
0410011000NRG23190520220148092
|
20/05/2022
|
DURGA CHETRY
|
0410011WL002670
|
DURGA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891899
|
|
DURGACHETRY
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-011/204
(Bihpuria)
|
0410011000NRG23190520220148096
|
20/05/2022
|
BHARATI SAIKIA
|
0410011WL002670
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891900
|
|
BHARATISAIKIA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-011/204
(Bihpuria)
|
0410011000NRG23190520220148095
|
20/05/2022
|
BHASKAR JYOTI SAIKIA
|
0410011WL002670
|
BHASKAR JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891909
|
|
BHASKARJYOTISAIKIA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-011/262
(Bihpuria)
|
0410011000NRG23190520220148098
|
20/05/2022
|
RUPA BORA
|
0410011WL002670
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891907
|
|
RUPABORA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-011/262
(Bihpuria)
|
0410011000NRG23190520220148097
|
20/05/2022
|
SARAT BORA
|
0410011WL002670
|
SARAT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891905
|
|
SARATBORA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-011/366
(Bihpuria)
|
0410011000NRG23190520220148114
|
20/05/2022
|
JURI BORAH
|
0410011WL002670
|
JURI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891912
|
|
JURIBORAH
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-011/367
(Bihpuria)
|
0410011000NRG23190520220148115
|
20/05/2022
|
KULDIP BHUYAN
|
0410011WL002670
|
KULDIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891902
|
|
KULDIPBHUYAN
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-011/429
(Bihpuria)
|
0410011000NRG23190520220148119
|
20/05/2022
|
MRIDUL BORA
|
0410011WL002670
|
MRIDUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891903
|
|
MRIDULBORA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-011/429
(Bihpuria)
|
0410011000NRG23190520220148120
|
20/05/2022
|
SUMI BORA
|
0410011WL002670
|
SUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891904
|
|
SUMIBORA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-011/447
(Bihpuria)
|
0410011000NRG23190520220148121
|
20/05/2022
|
ARUN BORA
|
0410011WL002670
|
ARUN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891910
|
|
ARUNBORA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-011/479
(Bihpuria)
|
0410011000NRG23190520220148124
|
20/05/2022
|
GUNADA BORA
|
0410011WL002670
|
GUNADA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891908
|
|
GUNADABORA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-011/479
(Bihpuria)
|
0410011000NRG23190520220148123
|
20/05/2022
|
LILARAM BORA
|
0410011WL002670
|
LILARAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891906
|
|
LILARAMBORA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-011/480
(Bihpuria)
|
0410011000NRG23190520220148125
|
20/05/2022
|
MADHABI BORA
|
0410011WL002670
|
MADHABI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891913
|
|
MADHABIBORA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-011/482
(Bihpuria)
|
0410011000NRG23190520220148127
|
20/05/2022
|
MUHIRAM BORA
|
0410011WL002670
|
MUHIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891897
|
|
MUHIRAMBORA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-011/483
(Bihpuria)
|
0410011000NRG23190520220148128
|
20/05/2022
|
SARUMAI BORA
|
0410011WL002670
|
SARUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891911
|
|
SARUMAIBORA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-004-011/484
(Bihpuria)
|
0410011000NRG23190520220148129
|
20/05/2022
|
MUHENDRA TATI
|
0410011WL002670
|
MUHENDRA TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891901
|
|
MUHENDRATATI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-004-011/503
(Bihpuria)
|
0410011000NRG23190520220148130
|
20/05/2022
|
TULSHI BORA
|
0410011WL002670
|
TULSHI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891898
|
|
TULSHIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
BIHPURIA
|
AS-10-011-004-004/244
(Bihpuria)
|
0410011000NRG23190520220148056
|
20/05/2022
|
Taramai Sonowal
|
0410011WL002670
|
Taramai Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891933
|
|
TaramaiSonowal
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-004-006/82
(Bihpuria)
|
0410011000NRG23190520220148058
|
20/05/2022
|
Jayat Jyoti Sonowal
|
0410011WL002670
|
Jayat Jyoti Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891932
|
|
JayatJyotiSonowal
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-004-006/82
(Bihpuria)
|
0410011000NRG23190520220148059
|
20/05/2022
|
PARUL KACHARI SONOWAL
|
0410011WL002670
|
PARUL KACHARI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891973
|
|
PARULKACHARISONOWAL
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-004-006/93
(Bihpuria)
|
0410011000NRG23190520220148060
|
20/05/2022
|
JUNU SONOWAL
|
0410011WL002670
|
JUNU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891969
|
|
JUNUSONOWAL
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-004-007/16
(Bihpuria)
|
0410011000NRG23190520220148065
|
20/05/2022
|
REKHAMANI SONOWAL
|
0410011WL002670
|
REKHAMANI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891948
|
|
REKHAMANISONOWAL
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-004-007/165
(Bihpuria)
|
0410011000NRG23190520220148066
|
20/05/2022
|
ACHAYAT BORUAH
|
0410011WL002670
|
ACHAYAT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891946
|
|
ACHAYATBORUAH
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-004-007/165
(Bihpuria)
|
0410011000NRG23190520220148067
|
20/05/2022
|
CHENEHI BORUAH
|
0410011WL002670
|
CHENEHI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891947
|
|
CHENEHIBORUAH
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-004-007/172
(Bihpuria)
|
0410011000NRG23190520220148069
|
20/05/2022
|
MINA DEORI SOMOWAL
|
0410011WL002670
|
MINA DEORI SOMOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891951
|
|
MINADEORISOMOWAL
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-004-007/172
(Bihpuria)
|
0410011000NRG23190520220148068
|
20/05/2022
|
SANJIB SONOWAL
|
0410011WL002670
|
SANJIB SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891952
|
|
SANJIBSONOWAL
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-004-007/174
(Bihpuria)
|
0410011000NRG23190520220148070
|
20/05/2022
|
BHUPEN SONOWAL
|
0410011WL002670
|
BHUPEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891955
|
|
BHUPENSONOWAL
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-004-007/186
(Bihpuria)
|
0410011000NRG23190520220148072
|
20/05/2022
|
BINA SONOWAL
|
0410011WL002670
|
BINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891945
|
|
BINASONOWAL
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-004-007/186
(Bihpuria)
|
0410011000NRG23190520220148071
|
20/05/2022
|
DAMBARU SONOWAL
|
0410011WL002670
|
DAMBARU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891953
|
|
DAMBARUSONOWAL
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-004-007/193
(Bihpuria)
|
0410011000NRG23190520220148073
|
20/05/2022
|
HAREN SONOWAL
|
0410011WL002670
|
HAREN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891967
|
|
HARENSONOWAL
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-004-007/193
(Bihpuria)
|
0410011000NRG23190520220148074
|
20/05/2022
|
MINAKI SONOWAL
|
0410011WL002670
|
MINAKI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891966
|
|
MINAKISONOWAL
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-004-007/196
(Bihpuria)
|
0410011000NRG23190520220148075
|
20/05/2022
|
JITEN SONOWAL
|
0410011WL002670
|
JITEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891949
|
|
JITENSONOWAL
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-004-007/196
(Bihpuria)
|
0410011000NRG23190520220148076
|
20/05/2022
|
KALYANI PATOR SONOWAL
|
0410011WL002670
|
KALYANI PATOR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891950
|
|
KALYANIPATORSONOWAL
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-004-007/197
(Bihpuria)
|
0410011000NRG23190520220148077
|
20/05/2022
|
DIP SONOWAL
|
0410011WL002670
|
DIP SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891957
|
|
DIPSONOWAL
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-004-007/197
(Bihpuria)
|
0410011000NRG23190520220148078
|
20/05/2022
|
POMPI GOGOI SONOWAL
|
0410011WL002670
|
POMPI GOGOI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891954
|
|
POMPIGOGOISONOWAL
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-004-007/29
(Bihpuria)
|
0410011000NRG23190520220148081
|
20/05/2022
|
GUNAMAI SONOWAL
|
0410011WL002670
|
GUNAMAI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891956
|
|
GUNAMAISONOWAL
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-004-007/353
(Bihpuria)
|
0410011000NRG23190520220148083
|
20/05/2022
|
JOGESWARI SONOWAL
|
0410011WL002670
|
JOGESWARI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891972
|
|
JOGESWARISONOWAL
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-004-007/91
(Bihpuria)
|
0410011000NRG23190520220148089
|
20/05/2022
|
CHENIMAI SONOWAL
|
0410011WL002670
|
CHENIMAI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891965
|
|
CHENIMAISONOWAL
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-004-007/92-A
(Bihpuria)
|
0410011000NRG23190520220148090
|
20/05/2022
|
RIMA SAIKIA SONOWAL
|
0410011WL002670
|
RIMA SAIKIA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891974
|
|
RIMASAIKIASONOWAL
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-004-011/20
(Bihpuria)
|
0410011000NRG23190520220148094
|
20/05/2022
|
Lili Phukan
|
0410011WL002670
|
Lili Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891971
|
|
LiliPhukan
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-004-011/20
(Bihpuria)
|
0410011000NRG23190520220148093
|
20/05/2022
|
TANKESWAR PHUKAN
|
0410011WL002670
|
TANKESWAR PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891970
|
|
TANKESWARPHUKAN
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-004-011/275
(Bihpuria)
|
0410011000NRG23190520220148100
|
20/05/2022
|
POMPI HAZARIKA BORA
|
0410011WL002670
|
POMPI HAZARIKA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891958
|
|
POMPIHAZARIKABORA
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-004-011/335
(Bihpuria)
|
0410011000NRG23190520220148102
|
20/05/2022
|
KARABI SAIKIA BORA
|
0410011WL002670
|
KARABI SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891944
|
|
KARABISAIKIABORA
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-004-011/335
(Bihpuria)
|
0410011000NRG23190520220148101
|
20/05/2022
|
UTTAM BORA
|
0410011WL002670
|
UTTAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891935
|
|
UTTAMBORA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-004-011/339
(Bihpuria)
|
0410011000NRG23190520220148103
|
20/05/2022
|
TARAMAI BARUAH
|
0410011WL002670
|
TARAMAI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891934
|
|
TARAMAIBARUAH
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-004-011/341
(Bihpuria)
|
0410011000NRG23190520220148105
|
20/05/2022
|
DHARITRI KALITA BORA
|
0410011WL002670
|
DHARITRI KALITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891968
|
|
DHARITRIKALITABORA
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-004-011/344
(Bihpuria)
|
0410011000NRG23190520220148106
|
20/05/2022
|
DIGANTA PHUKAN
|
0410011WL002670
|
DIGANTA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891936
|
|
DIGANTAPHUKAN
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-004-011/349
(Bihpuria)
|
0410011000NRG23190520220148109
|
20/05/2022
|
MADHUJAY BORA
|
0410011WL002670
|
MADHUJAY BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891937
|
|
MADHUJAYBORA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-004-011/351
(Bihpuria)
|
0410011000NRG23190520220148112
|
20/05/2022
|
PARISMITA SAIKIA
|
0410011WL002670
|
PARISMITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891961
|
|
PARISMITASAIKIA
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-004-011/388
(Bihpuria)
|
0410011000NRG23190520220148118
|
20/05/2022
|
INDIRA SAIKIA
|
0410011WL002670
|
INDIRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891964
|
|
INDIRASAIKIA
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-004-011/388
(Bihpuria)
|
0410011000NRG23190520220148117
|
20/05/2022
|
PROBIN SAIKIA
|
0410011WL002670
|
PROBIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891963
|
|
PROBINSAIKIA
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-004-011/64
(Bihpuria)
|
0410011000NRG23190520220148131
|
20/05/2022
|
PUNESWARI SAIKIA
|
0410011WL002670
|
PUNESWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891962
|
|
PUNESWARISAIKIA
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-004-011/78
(Bihpuria)
|
0410011000NRG23190520220148135
|
20/05/2022
|
BULBULI TATI
|
0410011WL002670
|
BULBULI TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891943
|
|
BULBULITATI
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-004-011/78
(Bihpuria)
|
0410011000NRG23190520220148134
|
20/05/2022
|
MOHAN TATI
|
0410011WL002670
|
MOHAN TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891942
|
|
MOHANTATI
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-004-016/237
(Bihpuria)
|
0410011000NRG23190520220148137
|
20/05/2022
|
MARIYOM NESA
|
0410011WL002670
|
MARIYOM NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891941
|
|
MARIYOMNESA
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-004-016/237
(Bihpuria)
|
0410011000NRG23190520220148136
|
20/05/2022
|
MIRAJ ALI
|
0410011WL002670
|
MIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891940
|
|
MIRAJALI
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-004-016/239
(Bihpuria)
|
0410011000NRG23190520220148139
|
20/05/2022
|
FATEMA BEGUM
|
0410011WL002670
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891959
|
|
FATEMABEGUM
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-004-016/239
(Bihpuria)
|
0410011000NRG23190520220148138
|
20/05/2022
|
HANIF ALI
|
0410011WL002670
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891960
|
|
HANIFALI
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-004-016/24
(Bihpuria)
|
0410011000NRG23190520220148140
|
20/05/2022
|
MANTI SAHARIA
|
0410011WL002670
|
MANTI SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891975
|
|
MANTISAHARIA
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-004-016/28
(Bihpuria)
|
0410011000NRG23190520220148141
|
20/05/2022
|
BRINDA HARIJAN
|
0410011WL002670
|
BRINDA HARIJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891976
|
|
BRINDAHARIJAN
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-004-016/310
(Bihpuria)
|
0410011000NRG23190520220148142
|
20/05/2022
|
ISMAIL ALI
|
0410011WL002670
|
ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891938
|
|
ISMAILALI
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-004-016/310
(Bihpuria)
|
0410011000NRG23190520220148143
|
20/05/2022
|
KITABJAN BEGUM
|
0410011WL002670
|
KITABJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891939
|
|
KITABJANBEGUM
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-004-016/316
(Bihpuria)
|
0410011000NRG23190520220148144
|
20/05/2022
|
RAJIBUL ALI
|
0410011WL002670
|
RAJIBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891977
|
|
RAJIBULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
64
|
BIHPURIA
|
AS-10-011-004-001/80
(Bihpuria)
|
0410011000NRG23190520220148054
|
20/05/2022
|
PRANALI HAZARIKA
|
0410011WL002670
|
PRANALI HAZARIKA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891891
|
|
PRANALIHAZARIKA
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-004-007/1
(Bihpuria)
|
0410011000NRG23190520220148061
|
20/05/2022
|
JAYANTA SONOWAL
|
0410011WL002670
|
JAYANTA SONOWAL
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891888
|
|
JAYANTASONOWAL
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-004-007/1
(Bihpuria)
|
0410011000NRG23190520220148062
|
20/05/2022
|
SUMI SONOWAL
|
0410011WL002670
|
SUMI SONOWAL
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891889
|
|
SUMISONOWAL
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-004-007/101
(Bihpuria)
|
0410011000NRG23190520220148063
|
20/05/2022
|
MALABIKA SAIKIA
|
0410011WL002670
|
MALABIKA SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891890
|
|
MALABIKASAIKIA
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-004-007/353
(Bihpuria)
|
0410011000NRG23190520220148082
|
20/05/2022
|
JYOTI PRASAD SONOWAL
|
0410011WL002670
|
JYOTI PRASAD SONOWAL
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891892
|
|
JYOTIPRASADSONOWAL
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-004-011/275
(Bihpuria)
|
0410011000NRG23190520220148099
|
20/05/2022
|
PRABIN BORA
|
0410011WL002670
|
PRABIN BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891893
|
|
PRABINBORA
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-004-011/368
(Bihpuria)
|
0410011000NRG23190520220148116
|
20/05/2022
|
SUMI PATOR SAIKIA
|
0410011WL002670
|
SUMI PATOR SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891894
|
|
SUMIPATORSAIKIA
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-004-011/70
(Bihpuria)
|
0410011000NRG23190520220148133
|
20/05/2022
|
Gita saikia
|
0410011WL002670
|
Gita saikia
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891886
|
|
Gitasaikia
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-004-011/70
(Bihpuria)
|
0410011000NRG23190520220148132
|
20/05/2022
|
Krishan saikia
|
0410011WL002670
|
Krishan saikia
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891887
|
|
Krishansaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
73
|
BIHPURIA
|
AS-10-011-004-007/365
(Bihpuria)
|
0410011000NRG23190520220148084
|
20/05/2022
|
PAPU SONOWAL
|
0410011WL002670
|
PAPU SONOWAL
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891895
|
|
PAPUSONOWAL
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-004-011/355
(Bihpuria)
|
0410011000NRG23190520220148113
|
20/05/2022
|
AIMONI BORUAH BORAH
|
0410011WL002670
|
AIMONI BORUAH BORAH
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891896
|
|
AIMONIBORUAHBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
BIHPURIA
|
AS-10-011-004-011/344
(Bihpuria)
|
0410011000NRG23190520220148107
|
20/05/2022
|
REKHAMONI HAZARIKA
|
0410011WL002670
|
REKHAMONI HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891914
|
|
MRS REKHAMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
BIHPURIA
|
AS-10-011-004-001/80
(Bihpuria)
|
0410011000NRG23190520220148053
|
20/05/2022
|
NITUL HAZARIKA
|
0410011WL002670
|
NITUL HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891917
|
|
MR NITUL HAZARIKA
|
()
|
|
77
|
BIHPURIA
|
AS-10-011-004-003/176
(Bihpuria)
|
0410011000NRG23190520220148055
|
20/05/2022
|
DULAL RAI
|
0410011WL002670
|
DULAL RAI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891915
|
|
DULAL ROY
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-004-004/244
(Bihpuria)
|
0410011000NRG23190520220148057
|
20/05/2022
|
NIPEN SONOWAL
|
0410011WL002670
|
NIPEN SONOWAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891928
|
|
MR NIPAN SONOWAL
|
()
|
|
79
|
BIHPURIA
|
AS-10-011-004-007/113
(Bihpuria)
|
0410011000NRG23190520220148064
|
20/05/2022
|
SULIN SONOWAL
|
0410011WL002670
|
SULIN SONOWAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891919
|
|
MR SUNIL SONOWAL
|
()
|
|
80
|
BIHPURIA
|
AS-10-011-004-007/285
(Bihpuria)
|
0410011000NRG23190520220148080
|
20/05/2022
|
BANDANA SAIKIA
|
0410011WL002670
|
BANDANA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891921
|
|
MISS BANDANA SAIKIA
|
()
|
|
81
|
BIHPURIA
|
AS-10-011-004-007/285
(Bihpuria)
|
0410011000NRG23190520220148079
|
20/05/2022
|
JUNU SAIKIA
|
0410011WL002670
|
JUNU SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891924
|
|
MRS JUNU SAIKIA
|
()
|
|
82
|
BIHPURIA
|
AS-10-011-004-007/365
(Bihpuria)
|
0410011000NRG23190520220148085
|
20/05/2022
|
ARATI SONOWAL
|
0410011WL002670
|
ARATI SONOWAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891925
|
|
MRS ARATI SONOWAL
|
()
|
|
83
|
BIHPURIA
|
AS-10-011-004-007/379
(Bihpuria)
|
0410011000NRG23190520220148086
|
20/05/2022
|
BABUL SONOWAL
|
0410011WL002670
|
BABUL SONOWAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891920
|
|
SHRI BABUL SONOWAL
|
()
|
|
84
|
BIHPURIA
|
AS-10-011-004-007/379
(Bihpuria)
|
0410011000NRG23190520220148087
|
20/05/2022
|
PAPI SONOWAL
|
0410011WL002670
|
PAPI SONOWAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891923
|
|
MRS PAPI SONOWAL
|
()
|
|
85
|
BIHPURIA
|
AS-10-011-004-007/79
(Bihpuria)
|
0410011000NRG23190520220148088
|
20/05/2022
|
SUNMONI SONOWAL
|
0410011WL002670
|
SUNMONI SONOWAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891922
|
|
SHRI SONMONI SONOWAL
|
()
|
|
86
|
BIHPURIA
|
AS-10-011-004-011/151
(Bihpuria)
|
0410011000NRG23190520220148091
|
20/05/2022
|
RUPAM BAGLARI
|
0410011WL002670
|
RUPAM BAGLARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891927
|
|
MR RUPAM BAGLARI
|
()
|
|
87
|
BIHPURIA
|
AS-10-011-004-011/339
(Bihpuria)
|
0410011000NRG23190520220148104
|
20/05/2022
|
MANALISHA BARUAH
|
0410011WL002670
|
MANALISHA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891926
|
|
MISS MONALISHA BORUAH
|
()
|
|
88
|
BIHPURIA
|
AS-10-011-004-011/348
(Bihpuria)
|
0410011000NRG23190520220148108
|
20/05/2022
|
CHAYA BORA SAIKIA
|
0410011WL002670
|
CHAYA BORA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891916
|
|
MRS CHAYA BORA SAIKIA
|
()
|
|
89
|
BIHPURIA
|
AS-10-011-004-011/349
(Bihpuria)
|
0410011000NRG23190520220148110
|
20/05/2022
|
PIYANKA BORA
|
0410011WL002670
|
PIYANKA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891929
|
|
MRS PRIYANKA BORAH
|
()
|
|
90
|
BIHPURIA
|
AS-10-011-004-011/351
(Bihpuria)
|
0410011000NRG23190520220148111
|
20/05/2022
|
PARTHA PATIM SAIKIA
|
0410011WL002670
|
PARTHA PATIM SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891930
|
|
MR PARTHA PRATIM SAIKIA
|
()
|
|
91
|
BIHPURIA
|
AS-10-011-004-011/447
(Bihpuria)
|
0410011000NRG23190520220148122
|
20/05/2022
|
BEUTI BORA
|
0410011WL002670
|
BEUTI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891931
|
|
MRS BEAUTI BORA
|
()
|
|
92
|
BIHPURIA
|
AS-10-011-004-011/481
(Bihpuria)
|
0410011000NRG23190520220148126
|
20/05/2022
|
RUMI BORA
|
0410011WL002670
|
RUMI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891918
|
|
MRS RUMI SAIKIA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|