|
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-10-011-002-003/225-A
(Pub Dikrong)
|
0410011000NRG23190520220147634
|
20/05/2022
|
RUPJYOTI CHETIA
|
0410011WL002666
|
RUPJYOTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788692
|
|
RUPJYOTICHETIA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/353-A
(Pub Dikrong)
|
0410011000NRG23190520220147638
|
20/05/2022
|
MINAKHI URANG
|
0410011WL002666
|
MINAKHI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788710
|
|
MINAKHIURANG
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/430-A
(Pub Dikrong)
|
0410011000NRG23190520220147641
|
20/05/2022
|
BASUDEV UPAYDHAI
|
0410011WL002666
|
BASUDEV UPAYDHAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788584
|
|
BASUDEVUPAYDHAI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/75-A
(Pub Dikrong)
|
0410011000NRG23190520220147645
|
20/05/2022
|
BIJOY SAIKIA
|
0410011WL002666
|
BIJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788553
|
|
BIJOYSAIKIA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-004/126-A
(Pub Dikrong)
|
0410011000NRG23190520220147649
|
20/05/2022
|
NANDALAL KARKI
|
0410011WL002666
|
NANDALAL KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788707
|
|
NANDALALKARKI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-004/144-A
(Pub Dikrong)
|
0410011000NRG23190520220147652
|
20/05/2022
|
DIPEN BHUYAN
|
0410011WL002666
|
DIPEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788557
|
|
DIPENBHUYAN
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-004/164
(Pub Dikrong)
|
0410011000NRG23190520220147658
|
20/05/2022
|
Chandra bh. Pariyar
|
0410011WL002666
|
Chandra bh. Pariyar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788570
|
|
Chandrabh.Pariyar
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-004/164-A
(Pub Dikrong)
|
0410011000NRG23190520220147660
|
20/05/2022
|
DILMAYA PARIYAR
|
0410011WL002666
|
DILMAYA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788571
|
|
DILMAYAPARIYAR
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-004/191-A
(Pub Dikrong)
|
0410011000NRG23190520220147662
|
20/05/2022
|
RAJU HANDIQUE
|
0410011WL002666
|
RAJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788595
|
|
RAJUHANDIQUE
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-004/197-A
(Pub Dikrong)
|
0410011000NRG23190520220147663
|
20/05/2022
|
DHANESWARI MAHATU
|
0410011WL002666
|
DHANESWARI MAHATU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788711
|
|
DHANESWARIMAHATU
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-004/198-A
(Pub Dikrong)
|
0410011000NRG23190520220147664
|
20/05/2022
|
BIRENDRA MALLAH
|
0410011WL002666
|
BIRENDRA MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788597
|
|
BIRENDRAMALLAH
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-004/202-A
(Pub Dikrong)
|
0410011000NRG23190520220147666
|
20/05/2022
|
KAMAL BHUYAN
|
0410011WL002666
|
KAMAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788598
|
|
KAMALBHUYAN
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-004/203-A
(Pub Dikrong)
|
0410011000NRG23190520220147668
|
20/05/2022
|
DULUMONI GOGOI
|
0410011WL002666
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788596
|
|
DULUMONIGOGOI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-004/208-A
(Pub Dikrong)
|
0410011000NRG23190520220147672
|
20/05/2022
|
DILIRAM SEWA
|
0410011WL002666
|
DILIRAM SEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788694
|
|
DILIRAMSEWA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-004/209-A
(Pub Dikrong)
|
0410011000NRG23190520220147674
|
20/05/2022
|
KRISHNA MALLAH
|
0410011WL002666
|
KRISHNA MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788699
|
|
KRISHNAMALLAH
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-004/209-B
(Pub Dikrong)
|
0410011000NRG23190520220147675
|
20/05/2022
|
BASANTI MAHATO
|
0410011WL002666
|
BASANTI MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788700
|
|
BASANTIMAHATO
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-004/210-A
(Pub Dikrong)
|
0410011000NRG23190520220147676
|
20/05/2022
|
MUNMI CHETIA
|
0410011WL002666
|
MUNMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788696
|
|
MUNMICHETIA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-004/211-A
(Pub Dikrong)
|
0410011000NRG23190520220147677
|
20/05/2022
|
MINI BHUYAN
|
0410011WL002666
|
MINI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788701
|
|
MINIBHUYAN
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-004/212-A
(Pub Dikrong)
|
0410011000NRG23190520220147679
|
20/05/2022
|
DIPTI CHETIA
|
0410011WL002666
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788697
|
|
DIPTICHETIA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-004/213-A
(Pub Dikrong)
|
0410011000NRG23190520220147681
|
20/05/2022
|
PARBOTI SAHU
|
0410011WL002666
|
PARBOTI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788704
|
|
PARBOTISAHU
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-002-004/221-A
(Pub Dikrong)
|
0410011000NRG23190520220147686
|
20/05/2022
|
KUMARI TAYUNG CHETIA
|
0410011WL002666
|
KUMARI TAYUNG CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788702
|
|
KUMARITAYUNGCHETIA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-004/221-B
(Pub Dikrong)
|
0410011000NRG23190520220147687
|
20/05/2022
|
KAKUMONI SAIKIA
|
0410011WL002666
|
KAKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788703
|
|
KAKUMONISAIKIA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-004/226-A
(Pub Dikrong)
|
0410011000NRG23190520220147692
|
20/05/2022
|
SUMKI GOGOI
|
0410011WL002666
|
SUMKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788693
|
|
SUMKIGOGOI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-004/235-A
(Pub Dikrong)
|
0410011000NRG23190520220147694
|
20/05/2022
|
ANKUR GOGOI
|
0410011WL002666
|
ANKUR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788582
|
|
ANKURGOGOI
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-002-004/235-B
(Pub Dikrong)
|
0410011000NRG23190520220147695
|
20/05/2022
|
JYOTSHNA GOGOI
|
0410011WL002666
|
JYOTSHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788583
|
|
JYOTSHNAGOGOI
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-002-004/30-A
(Pub Dikrong)
|
0410011000NRG23190520220147696
|
20/05/2022
|
TUTUMONI GOHAIN
|
0410011WL002666
|
TUTUMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788558
|
|
TUTUMONIGOHAIN
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-002-004/328-A
(Pub Dikrong)
|
0410011000NRG23190520220147699
|
20/05/2022
|
SITA KARKI
|
0410011WL002666
|
SITA KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788705
|
|
SITAKARKI
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-002-004/330-A
(Pub Dikrong)
|
0410011000NRG23190520220147701
|
20/05/2022
|
NARAMAYA SEWA
|
0410011WL002666
|
NARAMAYA SEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788698
|
|
NARAMAYASEWA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-002-004/331-A
(Pub Dikrong)
|
0410011000NRG23190520220147702
|
20/05/2022
|
DEVI DORJI
|
0410011WL002666
|
DEVI DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788706
|
|
DEVIDORJI
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-002-004/356-A
(Pub Dikrong)
|
0410011000NRG23190520220147714
|
20/05/2022
|
REKHA DEORI
|
0410011WL002666
|
REKHA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788715
|
|
REKHADEORI
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-002-004/358-A
(Pub Dikrong)
|
0410011000NRG23190520220147716
|
20/05/2022
|
RITA LABAR
|
0410011WL002666
|
RITA LABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788714
|
|
RITALABAR
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-002-004/374-A
(Pub Dikrong)
|
0410011000NRG23190520220147726
|
20/05/2022
|
ABHINASH GOHAIN
|
0410011WL002666
|
ABHINASH GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788712
|
|
ABHINASHGOHAIN
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-002-004/376-A
(Pub Dikrong)
|
0410011000NRG23190520220147728
|
20/05/2022
|
DIPANKAR PHUKAN
|
0410011WL002666
|
DIPANKAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788709
|
|
DIPANKARPHUKAN
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-002-004/382-A
(Pub Dikrong)
|
0410011000NRG23190520220147731
|
20/05/2022
|
LABANYA GOGOI
|
0410011WL002666
|
LABANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788716
|
|
LABANYAGOGOI
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-002-004/384-A
(Pub Dikrong)
|
0410011000NRG23190520220147734
|
20/05/2022
|
SWAPNA MAHATO
|
0410011WL002666
|
SWAPNA MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788717
|
|
SWAPNAMAHATO
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-002-004/389-A
(Pub Dikrong)
|
0410011000NRG23190520220147739
|
20/05/2022
|
TILMAYA DEVI SHARMAH
|
0410011WL002666
|
TILMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788555
|
|
TILMAYADEVISHARMAH
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-002-004/391-A
(Pub Dikrong)
|
0410011000NRG23190520220147740
|
20/05/2022
|
MINA MALLAH GOGOI
|
0410011WL002666
|
MINA MALLAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788708
|
|
MINAMALLAHGOGOI
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-002-004/413-A
(Pub Dikrong)
|
0410011000NRG23190520220147743
|
20/05/2022
|
DIPAMONI SEWA
|
0410011WL002666
|
DIPAMONI SEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788566
|
|
DIPAMONISEWA
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-002-004/422
(Pub Dikrong)
|
0410011000NRG23190520220147744
|
20/05/2022
|
GOPAL ADHIKARI
|
0410011WL002666
|
GOPAL ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788568
|
|
GOPALADHIKARI
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-002-004/422
(Pub Dikrong)
|
0410011000NRG23190520220147745
|
20/05/2022
|
RASHMITA DEURI
|
0410011WL002666
|
RASHMITA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788567
|
|
RASHMITADEURI
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-002-004/435
(Pub Dikrong)
|
0410011000NRG23190520220147747
|
20/05/2022
|
MONI LABOR
|
0410011WL002666
|
MONI LABOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788560
|
|
MONILABOR
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-002-004/499
(Pub Dikrong)
|
0410011000NRG23190520220147749
|
20/05/2022
|
MANISHA KARKI
|
0410011WL002666
|
MANISHA KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788575
|
|
MANISHAKARKI
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-002-004/501
(Pub Dikrong)
|
0410011000NRG23190520220147752
|
20/05/2022
|
MANISHA SAHU
|
0410011WL002666
|
MANISHA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788576
|
|
MANISHASAHU
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-002-004/508
(Pub Dikrong)
|
0410011000NRG23190520220147753
|
20/05/2022
|
RASMITA PARIYAR
|
0410011WL002666
|
RASMITA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788569
|
|
RASMITAPARIYAR
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-002-004/514
(Pub Dikrong)
|
0410011000NRG23190520220147755
|
20/05/2022
|
RANI KARKI
|
0410011WL002666
|
RANI KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788564
|
|
RANIKARKI
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-002-004/515
(Pub Dikrong)
|
0410011000NRG23190520220147756
|
20/05/2022
|
NIRU KARKI DORJI
|
0410011WL002666
|
NIRU KARKI DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788563
|
|
NIRUKARKIDORJI
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-002-004/52-A
(Pub Dikrong)
|
0410011000NRG23190520220147758
|
20/05/2022
|
RAMJIT MALLAH
|
0410011WL002666
|
RAMJIT MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788554
|
|
RAMJITMALLAH
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-002-004/523
(Pub Dikrong)
|
0410011000NRG23190520220147759
|
20/05/2022
|
SUMITRA LAWAN
|
0410011WL002666
|
SUMITRA LAWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788573
|
|
SUMITRALAWAN
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-002-004/523-A
(Pub Dikrong)
|
0410011000NRG23190520220147760
|
20/05/2022
|
PADMA LAWAR
|
0410011WL002666
|
PADMA LAWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788574
|
|
PADMALAWAR
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-002-004/524
(Pub Dikrong)
|
0410011000NRG23190520220147761
|
20/05/2022
|
NIRAJ SHARMAH
|
0410011WL002666
|
NIRAJ SHARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788577
|
|
NIRAJSHARMAH
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-002-004/525
(Pub Dikrong)
|
0410011000NRG23190520220147762
|
20/05/2022
|
AJOY LAWAR
|
0410011WL002666
|
AJOY LAWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788565
|
|
AJOYLAWAR
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-002-004/526
(Pub Dikrong)
|
0410011000NRG23190520220147763
|
20/05/2022
|
MRINALI DOLEY DEORI
|
0410011WL002666
|
MRINALI DOLEY DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788580
|
|
MRINALIDOLEYDEORI
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-002-004/527
(Pub Dikrong)
|
0410011000NRG23190520220147764
|
20/05/2022
|
KESHMA DEORI
|
0410011WL002666
|
KESHMA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788579
|
|
KESHMADEORI
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-002-004/527-A
(Pub Dikrong)
|
0410011000NRG23190520220147765
|
20/05/2022
|
ANANDA DEORI
|
0410011WL002666
|
ANANDA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788585
|
|
ANANDADEORI
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-002-004/529
(Pub Dikrong)
|
0410011000NRG23190520220147766
|
20/05/2022
|
RUDRA PD. SHARMAH
|
0410011WL002666
|
RUDRA PD. SHARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788718
|
|
RUDRAPD.SHARMAH
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-002-004/530
(Pub Dikrong)
|
0410011000NRG23190520220147768
|
20/05/2022
|
JUBARAJ SARMAH
|
0410011WL002666
|
JUBARAJ SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788581
|
|
JUBARAJSARMAH
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-002-004/531
(Pub Dikrong)
|
0410011000NRG23190520220147769
|
20/05/2022
|
RAJU KARKI
|
0410011WL002666
|
RAJU KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788559
|
|
RAJUKARKI
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-002-004/532
(Pub Dikrong)
|
0410011000NRG23190520220147770
|
20/05/2022
|
RINA KARKI
|
0410011WL002666
|
RINA KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788572
|
|
RINAKARKI
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-002-004/533
(Pub Dikrong)
|
0410011000NRG23190520220147771
|
20/05/2022
|
BIKASH KARKI DORJEE
|
0410011WL002666
|
BIKASH KARKI DORJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788562
|
|
BIKASHKARKIDORJEE
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-002-004/534
(Pub Dikrong)
|
0410011000NRG23190520220147772
|
20/05/2022
|
SANGITA SAHU
|
0410011WL002666
|
SANGITA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788578
|
|
SANGITASAHU
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-002-004/535
(Pub Dikrong)
|
0410011000NRG23190520220147773
|
20/05/2022
|
KISHORE KARKI DORJI
|
0410011WL002666
|
KISHORE KARKI DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788561
|
|
KISHOREKARKIDORJI
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-002-004/539
(Pub Dikrong)
|
0410011000NRG23190520220147774
|
20/05/2022
|
BORAKHA KONWAR
|
0410011WL002666
|
BORAKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788587
|
|
BORAKHAKONWAR
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-002-004/540
(Pub Dikrong)
|
0410011000NRG23190520220147775
|
20/05/2022
|
MANOJ SEWA
|
0410011WL002666
|
MANOJ SEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788593
|
|
MANOJSEWA
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-002-004/541
(Pub Dikrong)
|
0410011000NRG23190520220147776
|
20/05/2022
|
CHAKRA LAWAR
|
0410011WL002666
|
CHAKRA LAWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788588
|
|
CHAKRALAWAR
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-002-004/542
(Pub Dikrong)
|
0410011000NRG23190520220147777
|
20/05/2022
|
SUMI SAIKIA KONWAR
|
0410011WL002666
|
SUMI SAIKIA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788586
|
|
SUMISAIKIAKONWAR
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-002-004/543
(Pub Dikrong)
|
0410011000NRG23190520220147778
|
20/05/2022
|
RAJU PARIYAR
|
0410011WL002666
|
RAJU PARIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788590
|
|
RAJUPARIYAR
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-002-004/545
(Pub Dikrong)
|
0410011000NRG23190520220147779
|
20/05/2022
|
JITENDRA DEORI
|
0410011WL002666
|
JITENDRA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788591
|
|
JITENDRADEORI
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-002-004/546
(Pub Dikrong)
|
0410011000NRG23190520220147780
|
20/05/2022
|
PALASH KONWAR
|
0410011WL002666
|
PALASH KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788589
|
|
PALASHKONWAR
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-002-004/547
(Pub Dikrong)
|
0410011000NRG23190520220147781
|
20/05/2022
|
PUNYA GOGOI DEORI
|
0410011WL002666
|
PUNYA GOGOI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788592
|
|
PUNYAGOGOIDEORI
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-002-004/75-A
(Pub Dikrong)
|
0410011000NRG23190520220147786
|
20/05/2022
|
CHUNITI MALLAH
|
0410011WL002666
|
CHUNITI MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788713
|
|
CHUNITIMALLAH
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-002-004/99-A
(Pub Dikrong)
|
0410011000NRG23190520220147790
|
20/05/2022
|
GULAPI MAHATO
|
0410011WL002666
|
GULAPI MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788556
|
|
GULAPIMAHATO
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-002-007/83-A
(Pub Dikrong)
|
0410011000NRG23190520220147793
|
20/05/2022
|
ANIMA DAS CHETIA
|
0410011WL002666
|
ANIMA DAS CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788695
|
|
ANIMADASCHETIA
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-002-010/116-C
(Pub Dikrong)
|
0410011000NRG23190520220147795
|
20/05/2022
|
RUMI BANIYA DAS
|
0410011WL002666
|
RUMI BANIYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788594
|
|
RUMIBANIYADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
74
|
BIHPURIA
|
AS-10-011-002-003/330
(Pub Dikrong)
|
0410011000NRG23190520220147635
|
20/05/2022
|
ARUN SUNDAS
|
0410011WL002666
|
ARUN SUNDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788614
|
|
ARUNSUNDAS
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-002-003/330
(Pub Dikrong)
|
0410011000NRG23190520220147636
|
20/05/2022
|
TARADEVI SUNDAS
|
0410011WL002666
|
TARADEVI SUNDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788615
|
|
TARADEVISUNDAS
|
()
|
|
76
|
BIHPURIA
|
AS-10-011-002-003/353
(Pub Dikrong)
|
0410011000NRG23190520220147637
|
20/05/2022
|
DADHI ORANG
|
0410011WL002666
|
DADHI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788628
|
|
DADHIORANG
|
()
|
|
77
|
BIHPURIA
|
AS-10-011-002-003/367
(Pub Dikrong)
|
0410011000NRG23190520220147639
|
20/05/2022
|
MANAB JYOTI GOGOI
|
0410011WL002666
|
MANAB JYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788646
|
|
MANABJYOTIGOGOI
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-002-003/375
(Pub Dikrong)
|
0410011000NRG23190520220147640
|
20/05/2022
|
JITUMONI HAZARIKA CHETIA
|
0410011WL002666
|
JITUMONI HAZARIKA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788653
|
|
JITUMONIHAZARIKACHETIA
|
()
|
|
79
|
BIHPURIA
|
AS-10-011-002-003/48
(Pub Dikrong)
|
0410011000NRG23190520220147642
|
20/05/2022
|
Dambaru Chetia
|
0410011WL002666
|
Dambaru Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788621
|
|
DambaruChetia
|
()
|
|
80
|
BIHPURIA
|
AS-10-011-002-003/48
(Pub Dikrong)
|
0410011000NRG23190520220147643
|
20/05/2022
|
Mausumi Chetia
|
0410011WL002666
|
Mausumi Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788661
|
|
MausumiChetia
|
()
|
|
81
|
BIHPURIA
|
AS-10-011-002-003/75
(Pub Dikrong)
|
0410011000NRG23190520220147644
|
20/05/2022
|
Bichitra Gogoi
|
0410011WL002666
|
Bichitra Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788662
|
|
BichitraGogoi
|
()
|
|
82
|
BIHPURIA
|
AS-10-011-002-003/83
(Pub Dikrong)
|
0410011000NRG23190520220147646
|
20/05/2022
|
DINA GUALA
|
0410011WL002666
|
DINA GUALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788601
|
|
DINAGUALA
|
()
|
|
83
|
BIHPURIA
|
AS-10-011-002-004/102
(Pub Dikrong)
|
0410011000NRG23190520220147647
|
20/05/2022
|
Anima Phukan
|
0410011WL002666
|
Anima Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788663
|
|
AnimaPhukan
|
()
|
|
84
|
BIHPURIA
|
AS-10-011-002-004/126
(Pub Dikrong)
|
0410011000NRG23190520220147648
|
20/05/2022
|
REKHA KARKI
|
0410011WL002666
|
REKHA KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788673
|
|
REKHAKARKI
|
()
|
|
85
|
BIHPURIA
|
AS-10-011-002-004/136
(Pub Dikrong)
|
0410011000NRG23190520220147650
|
20/05/2022
|
Jyoti Mali Chetia
|
0410011WL002666
|
Jyoti Mali Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788658
|
|
JyotiMaliChetia
|
()
|
|
86
|
BIHPURIA
|
AS-10-011-002-004/144
(Pub Dikrong)
|
0410011000NRG23190520220147651
|
20/05/2022
|
Rupali Bhuyan
|
0410011WL002666
|
Rupali Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788674
|
|
RupaliBhuyan
|
()
|
|
87
|
BIHPURIA
|
AS-10-011-002-004/15
(Pub Dikrong)
|
0410011000NRG23190520220147653
|
20/05/2022
|
RAJEN SAHU
|
0410011WL002666
|
RAJEN SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788665
|
|
RAJENSAHU
|
()
|
|
88
|
BIHPURIA
|
AS-10-011-002-004/15
(Pub Dikrong)
|
0410011000NRG23190520220147654
|
20/05/2022
|
RUMI SAHU
|
0410011WL002666
|
RUMI SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788608
|
|
RUMISAHU
|
()
|
|
89
|
BIHPURIA
|
AS-10-011-002-004/153
(Pub Dikrong)
|
0410011000NRG23190520220147656
|
20/05/2022
|
Ratan Chetia
|
0410011WL002666
|
Ratan Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788677
|
|
RatanChetia
|
()
|
|
90
|
BIHPURIA
|
AS-10-011-002-004/153
(Pub Dikrong)
|
0410011000NRG23190520220147655
|
20/05/2022
|
Rupa Chetia
|
0410011WL002666
|
Rupa Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788678
|
|
RupaChetia
|
()
|
|
91
|
BIHPURIA
|
AS-10-011-002-004/16
(Pub Dikrong)
|
0410011000NRG23190520220147657
|
20/05/2022
|
PARI GOGOI
|
0410011WL002666
|
PARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788679
|
|
PARIGOGOI
|
()
|
|
92
|
BIHPURIA
|
AS-10-011-002-004/164-A
(Pub Dikrong)
|
0410011000NRG23190520220147659
|
20/05/2022
|
BHIM BR. PARIYAR
|
0410011WL002666
|
BHIM BR. PARIYAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788684
|
|
BHIMBR.PARIYAR
|
()
|
|
93
|
BIHPURIA
|
AS-10-011-002-004/191
(Pub Dikrong)
|
0410011000NRG23190520220147661
|
20/05/2022
|
BHAGYA HANDIQUE
|
0410011WL002666
|
BHAGYA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788687
|
|
BHAGYAHANDIQUE
|
()
|
|
94
|
BIHPURIA
|
AS-10-011-002-004/199
(Pub Dikrong)
|
0410011000NRG23190520220147665
|
20/05/2022
|
NARAMAYA DEVI
|
0410011WL002666
|
NARAMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788686
|
|
NARAMAYADEVI
|
()
|
|
95
|
BIHPURIA
|
AS-10-011-002-004/203
(Pub Dikrong)
|
0410011000NRG23190520220147667
|
20/05/2022
|
ANIL GOGOI
|
0410011WL002666
|
ANIL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788685
|
|
ANILGOGOI
|
()
|
|
96
|
BIHPURIA
|
AS-10-011-002-004/207
(Pub Dikrong)
|
0410011000NRG23190520220147669
|
20/05/2022
|
RUPA DEVI
|
0410011WL002666
|
RUPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788668
|
|
RUPADEVI
|
()
|
|
97
|
BIHPURIA
|
AS-10-011-002-004/208
(Pub Dikrong)
|
0410011000NRG23190520220147671
|
20/05/2022
|
RADHIKA SEWA
|
0410011WL002666
|
RADHIKA SEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788600
|
|
RADHIKASEWA
|
()
|
|
98
|
BIHPURIA
|
AS-10-011-002-004/208
(Pub Dikrong)
|
0410011000NRG23190520220147670
|
20/05/2022
|
RONE SEWA
|
0410011WL002666
|
RONE SEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788691
|
|
RONESEWA
|
()
|
|
99
|
BIHPURIA
|
AS-10-011-002-004/209
(Pub Dikrong)
|
0410011000NRG23190520220147673
|
20/05/2022
|
DINA NATH MAHATU
|
0410011WL002666
|
DINA NATH MAHATU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788611
|
|
DINANATHMAHATU
|
()
|
|
100
|
BIHPURIA
|
AS-10-011-002-004/212
(Pub Dikrong)
|
0410011000NRG23190520220147678
|
20/05/2022
|
PRADIP CHETIA
|
0410011WL002666
|
PRADIP CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788609
|
|
PRADIPCHETIA
|
()
|
|
101
|
BIHPURIA
|
AS-10-011-002-004/213
(Pub Dikrong)
|
0410011000NRG23190520220147680
|
20/05/2022
|
NARAYAN SAHU
|
0410011WL002666
|
NARAYAN SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788607
|
|
NARAYANSAHU
|
()
|
|
102
|
BIHPURIA
|
AS-10-011-002-004/214
(Pub Dikrong)
|
0410011000NRG23190520220147682
|
20/05/2022
|
NITUL SAIKIA CHETIA
|
0410011WL002666
|
NITUL SAIKIA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788604
|
|
NITULSAIKIACHETIA
|
()
|
|
103
|
BIHPURIA
|
AS-10-011-002-004/217
(Pub Dikrong)
|
0410011000NRG23190520220147683
|
20/05/2022
|
GANGA PRASAD SARMAH
|
0410011WL002666
|
GANGA PRASAD SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788689
|
|
GANGAPRASADSARMAH
|
()
|
|
104
|
BIHPURIA
|
AS-10-011-002-004/217
(Pub Dikrong)
|
0410011000NRG23190520220147684
|
20/05/2022
|
KUMARI DEVI
|
0410011WL002666
|
KUMARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788688
|
|
KUMARIDEVI
|
()
|
|
105
|
BIHPURIA
|
AS-10-011-002-004/221
(Pub Dikrong)
|
0410011000NRG23190520220147685
|
20/05/2022
|
SIDANANDA CHETIA
|
0410011WL002666
|
SIDANANDA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788619
|
|
SIDANANDACHETIA
|
()
|
|
106
|
BIHPURIA
|
AS-10-011-002-004/222
(Pub Dikrong)
|
0410011000NRG23190520220147689
|
20/05/2022
|
HEMADA GOGOI
|
0410011WL002666
|
HEMADA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788618
|
|
HEMADAGOGOI
|
()
|
|
107
|
BIHPURIA
|
AS-10-011-002-004/222
(Pub Dikrong)
|
0410011000NRG23190520220147688
|
20/05/2022
|
RANJIT GOGOI
|
0410011WL002666
|
RANJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788617
|
|
RANJITGOGOI
|
()
|
|
108
|
BIHPURIA
|
AS-10-011-002-004/225
(Pub Dikrong)
|
0410011000NRG23190520220147690
|
20/05/2022
|
ARUN PHUKAN
|
0410011WL002666
|
ARUN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788603
|
|
ARUNPHUKAN
|
()
|
|
109
|
BIHPURIA
|
AS-10-011-002-004/226
(Pub Dikrong)
|
0410011000NRG23190520220147691
|
20/05/2022
|
UMAKANTA GOGOI
|
0410011WL002666
|
UMAKANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788606
|
|
UMAKANTAGOGOI
|
()
|
|
110
|
BIHPURIA
|
AS-10-011-002-004/235
(Pub Dikrong)
|
0410011000NRG23190520220147693
|
20/05/2022
|
KUNJA GOGOI
|
0410011WL002666
|
KUNJA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788690
|
|
KUNJAGOGOI
|
()
|
|
111
|
BIHPURIA
|
AS-10-011-002-004/320
(Pub Dikrong)
|
0410011000NRG23190520220147697
|
20/05/2022
|
LILI BHUYAN
|
0410011WL002666
|
LILI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788682
|
|
LILIBHUYAN
|
()
|
|
112
|
BIHPURIA
|
AS-10-011-002-004/328
(Pub Dikrong)
|
0410011000NRG23190520220147698
|
20/05/2022
|
DHANE KARKI
|
0410011WL002666
|
DHANE KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788671
|
|
DHANEKARKI
|
()
|
|
113
|
BIHPURIA
|
AS-10-011-002-004/329
(Pub Dikrong)
|
0410011000NRG23190520220147700
|
20/05/2022
|
RANU DEVI
|
0410011WL002666
|
RANU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788616
|
|
RANUDEVI
|
()
|
|
114
|
BIHPURIA
|
AS-10-011-002-004/332
(Pub Dikrong)
|
0410011000NRG23190520220147703
|
20/05/2022
|
SMT. RASAW HANDIQUE
|
0410011WL002666
|
SMT. RASAW HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788620
|
|
SMT.RASAWHANDIQUE
|
()
|
|
115
|
BIHPURIA
|
AS-10-011-002-004/345
(Pub Dikrong)
|
0410011000NRG23190520220147704
|
20/05/2022
|
ANADA GOGOI
|
0410011WL002666
|
ANADA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788625
|
|
ANADAGOGOI
|
()
|
|
116
|
BIHPURIA
|
AS-10-011-002-004/347
(Pub Dikrong)
|
0410011000NRG23190520220147705
|
20/05/2022
|
SWAPNA BORA DEORI
|
0410011WL002666
|
SWAPNA BORA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788630
|
|
SWAPNABORADEORI
|
()
|
|
117
|
BIHPURIA
|
AS-10-011-002-004/348
(Pub Dikrong)
|
0410011000NRG23190520220147706
|
20/05/2022
|
GONESWARI HANDIQUE
|
0410011WL002666
|
GONESWARI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788629
|
|
GONESWARIHANDIQUE
|
()
|
|
118
|
BIHPURIA
|
AS-10-011-002-004/349
(Pub Dikrong)
|
0410011000NRG23190520220147707
|
20/05/2022
|
BISHNUMAYA DEVI SEWA
|
0410011WL002666
|
BISHNUMAYA DEVI SEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788627
|
|
BISHNUMAYADEVISEWA
|
()
|
|
119
|
BIHPURIA
|
AS-10-011-002-004/350
(Pub Dikrong)
|
0410011000NRG23190520220147708
|
20/05/2022
|
LOSHMI DEVI SEWA
|
0410011WL002666
|
LOSHMI DEVI SEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788626
|
|
LOSHMIDEVISEWA
|
()
|
|
120
|
BIHPURIA
|
AS-10-011-002-004/351
(Pub Dikrong)
|
0410011000NRG23190520220147709
|
20/05/2022
|
GUMA DORNAL
|
0410011WL002666
|
GUMA DORNAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788643
|
|
GUMADORNAL
|
()
|
|
121
|
BIHPURIA
|
AS-10-011-002-004/352
(Pub Dikrong)
|
0410011000NRG23190520220147710
|
20/05/2022
|
BHAKTA MAYA DEVI
|
0410011WL002666
|
BHAKTA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788641
|
|
BHAKTAMAYADEVI
|
()
|
|
122
|
BIHPURIA
|
AS-10-011-002-004/354
(Pub Dikrong)
|
0410011000NRG23190520220147711
|
20/05/2022
|
DIJU BARMAN LAHON
|
0410011WL002666
|
DIJU BARMAN LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788639
|
|
DIJUBARMANLAHON
|
()
|
|
123
|
BIHPURIA
|
AS-10-011-002-004/355
(Pub Dikrong)
|
0410011000NRG23190520220147712
|
20/05/2022
|
SUREN GOGOI
|
0410011WL002666
|
SUREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788635
|
|
SURENGOGOI
|
()
|
|
124
|
BIHPURIA
|
AS-10-011-002-004/356
(Pub Dikrong)
|
0410011000NRG23190520220147713
|
20/05/2022
|
JYOTI PRASAD DEORI
|
0410011WL002666
|
JYOTI PRASAD DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788637
|
|
JYOTIPRASADDEORI
|
()
|
|
125
|
BIHPURIA
|
AS-10-011-002-004/358
(Pub Dikrong)
|
0410011000NRG23190520220147715
|
20/05/2022
|
BIMAL LABAR
|
0410011WL002666
|
BIMAL LABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788638
|
|
BIMALLABAR
|
()
|
|
126
|
BIHPURIA
|
AS-10-011-002-004/360
(Pub Dikrong)
|
0410011000NRG23190520220147717
|
20/05/2022
|
HEMANTA HANDIQUE
|
0410011WL002666
|
HEMANTA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788634
|
|
HEMANTAHANDIQUE
|
()
|
|
127
|
BIHPURIA
|
AS-10-011-002-004/360
(Pub Dikrong)
|
0410011000NRG23190520220147718
|
20/05/2022
|
HITEN HANDIQUE
|
0410011WL002666
|
HITEN HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788633
|
|
HITENHANDIQUE
|
()
|
|
128
|
BIHPURIA
|
AS-10-011-002-004/361
(Pub Dikrong)
|
0410011000NRG23190520220147719
|
20/05/2022
|
BHAKTI GOGOI
|
0410011WL002666
|
BHAKTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788642
|
|
BHAKTIGOGOI
|
()
|
|
129
|
BIHPURIA
|
AS-10-011-002-004/364
(Pub Dikrong)
|
0410011000NRG23190520220147720
|
20/05/2022
|
POKHILA GOHAIN
|
0410011WL002666
|
POKHILA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788648
|
|
POKHILAGOHAIN
|
()
|
|
130
|
BIHPURIA
|
AS-10-011-002-004/369
(Pub Dikrong)
|
0410011000NRG23190520220147721
|
20/05/2022
|
MONJYOTI DEORI
|
0410011WL002666
|
MONJYOTI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788645
|
|
MONJYOTIDEORI
|
()
|
|
131
|
BIHPURIA
|
AS-10-011-002-004/370
(Pub Dikrong)
|
0410011000NRG23190520220147722
|
20/05/2022
|
DIBJYOTI GOGOI
|
0410011WL002666
|
DIBJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788622
|
|
DIBJYOTIGOGOI
|
()
|
|
132
|
BIHPURIA
|
AS-10-011-002-004/371
(Pub Dikrong)
|
0410011000NRG23190520220147723
|
20/05/2022
|
MANAB JYOTI PHUKAN
|
0410011WL002666
|
MANAB JYOTI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788636
|
|
MANABJYOTIPHUKAN
|
()
|
|
133
|
BIHPURIA
|
AS-10-011-002-004/372
(Pub Dikrong)
|
0410011000NRG23190520220147724
|
20/05/2022
|
JAYANTI GOGOI
|
0410011WL002666
|
JAYANTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788632
|
|
JAYANTIGOGOI
|
()
|
|
134
|
BIHPURIA
|
AS-10-011-002-004/374
(Pub Dikrong)
|
0410011000NRG23190520220147725
|
20/05/2022
|
MADHABI GOHAIN
|
0410011WL002666
|
MADHABI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788647
|
|
MADHABIGOHAIN
|
()
|
|
135
|
BIHPURIA
|
AS-10-011-002-004/375
(Pub Dikrong)
|
0410011000NRG23190520220147727
|
20/05/2022
|
ALIZA DEORI
|
0410011WL002666
|
ALIZA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788644
|
|
ALIZADEORI
|
()
|
|
136
|
BIHPURIA
|
AS-10-011-002-004/381
(Pub Dikrong)
|
0410011000NRG23190520220147729
|
20/05/2022
|
RUPESHWARI HANDIQUE
|
0410011WL002666
|
RUPESHWARI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788652
|
|
RUPESHWARIHANDIQUE
|
()
|
|
137
|
BIHPURIA
|
AS-10-011-002-004/382
(Pub Dikrong)
|
0410011000NRG23190520220147730
|
20/05/2022
|
PUNARAM GOGOI
|
0410011WL002666
|
PUNARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788651
|
|
PUNARAMGOGOI
|
()
|
|
138
|
BIHPURIA
|
AS-10-011-002-004/383
(Pub Dikrong)
|
0410011000NRG23190520220147732
|
20/05/2022
|
DIPAK SAHU
|
0410011WL002666
|
DIPAK SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788649
|
|
DIPAKSAHU
|
()
|
|
139
|
BIHPURIA
|
AS-10-011-002-004/384
(Pub Dikrong)
|
0410011000NRG23190520220147733
|
20/05/2022
|
NARAYAN MAHATU
|
0410011WL002666
|
NARAYAN MAHATU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788656
|
|
NARAYANMAHATU
|
()
|
|
140
|
BIHPURIA
|
AS-10-011-002-004/385
(Pub Dikrong)
|
0410011000NRG23190520220147735
|
20/05/2022
|
LUDURAM CHETIA
|
0410011WL002666
|
LUDURAM CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788650
|
|
LUDURAMCHETIA
|
()
|
|
141
|
BIHPURIA
|
AS-10-011-002-004/386
(Pub Dikrong)
|
0410011000NRG23190520220147736
|
20/05/2022
|
BHARATI CHETIA
|
0410011WL002666
|
BHARATI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788640
|
|
BHARATICHETIA
|
()
|
|
142
|
BIHPURIA
|
AS-10-011-002-004/388
(Pub Dikrong)
|
0410011000NRG23190520220147737
|
20/05/2022
|
SATHU MALLAH
|
0410011WL002666
|
SATHU MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788660
|
|
SATHUMALLAH
|
()
|
|
143
|
BIHPURIA
|
AS-10-011-002-004/389
(Pub Dikrong)
|
0410011000NRG23190520220147738
|
20/05/2022
|
MANOMAYA DEVI SHARMAH
|
0410011WL002666
|
MANOMAYA DEVI SHARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788666
|
|
MANOMAYADEVISHARMAH
|
()
|
|
144
|
BIHPURIA
|
AS-10-011-002-004/402
(Pub Dikrong)
|
0410011000NRG23190520220147741
|
20/05/2022
|
LALIT GOGOI
|
0410011WL002666
|
LALIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788672
|
|
LALITGOGOI
|
()
|
|
145
|
BIHPURIA
|
AS-10-011-002-004/402
(Pub Dikrong)
|
0410011000NRG23190520220147742
|
20/05/2022
|
MAMU GOGOI
|
0410011WL002666
|
MAMU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788676
|
|
MAMUGOGOI
|
()
|
|
146
|
BIHPURIA
|
AS-10-011-002-004/425
(Pub Dikrong)
|
0410011000NRG23190520220147746
|
20/05/2022
|
MKUMARI LABOR
|
0410011WL002666
|
MKUMARI LABOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788680
|
|
MKUMARILABOR
|
()
|
|
147
|
BIHPURIA
|
AS-10-011-002-004/494
(Pub Dikrong)
|
0410011000NRG23190520220147748
|
20/05/2022
|
RINA KARKI
|
0410011WL002666
|
RINA KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788681
|
|
RINAKARKI
|
()
|
|
148
|
BIHPURIA
|
AS-10-011-002-004/5
(Pub Dikrong)
|
0410011000NRG23190520220147750
|
20/05/2022
|
MOHEN CHETIA
|
0410011WL002666
|
MOHEN CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788654
|
|
MOHENCHETIA
|
()
|
|
149
|
BIHPURIA
|
AS-10-011-002-004/50
(Pub Dikrong)
|
0410011000NRG23190520220147751
|
20/05/2022
|
RITA GOGOI
|
0410011WL002666
|
RITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788624
|
|
RITAGOGOI
|
()
|
|
150
|
BIHPURIA
|
AS-10-011-002-004/511
(Pub Dikrong)
|
0410011000NRG23190520220147754
|
20/05/2022
|
BHUJ NATH SHARMA
|
0410011WL002666
|
BHUJ NATH SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788602
|
|
BHUJNATHSHARMA
|
()
|
|
151
|
BIHPURIA
|
AS-10-011-002-004/52
(Pub Dikrong)
|
0410011000NRG23190520220147757
|
20/05/2022
|
SUNAMATI MALLAH
|
0410011WL002666
|
SUNAMATI MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788659
|
|
SUNAMATIMALLAH
|
()
|
|
152
|
BIHPURIA
|
AS-10-011-002-004/53
(Pub Dikrong)
|
0410011000NRG23190520220147767
|
20/05/2022
|
JOYA SEWA
|
0410011WL002666
|
JOYA SEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788610
|
|
JOYASEWA
|
()
|
|
153
|
BIHPURIA
|
AS-10-011-002-004/70
(Pub Dikrong)
|
0410011000NRG23190520220147782
|
20/05/2022
|
MAHON MAHATU
|
0410011WL002666
|
MAHON MAHATU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788623
|
|
MAHONMAHATU
|
()
|
|
154
|
BIHPURIA
|
AS-10-011-002-004/73
(Pub Dikrong)
|
0410011000NRG23190520220147783
|
20/05/2022
|
Dasarath Mallah
|
0410011WL002666
|
Dasarath Mallah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788664
|
|
DasarathMallah
|
()
|
|
155
|
BIHPURIA
|
AS-10-011-002-004/74
(Pub Dikrong)
|
0410011000NRG23190520220147784
|
20/05/2022
|
KALAWATI MALLAH
|
0410011WL002666
|
KALAWATI MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788655
|
|
KALAWATIMALLAH
|
()
|
|
156
|
BIHPURIA
|
AS-10-011-002-004/75
(Pub Dikrong)
|
0410011000NRG23190520220147785
|
20/05/2022
|
MOINA MALLAH
|
0410011WL002666
|
MOINA MALLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788631
|
|
MOINAMALLAH
|
()
|
|
157
|
BIHPURIA
|
AS-10-011-002-004/76
(Pub Dikrong)
|
0410011000NRG23190520220147787
|
20/05/2022
|
Subarna Biswas
|
0410011WL002666
|
Subarna Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788670
|
|
SubarnaBiswas
|
()
|
|
158
|
BIHPURIA
|
AS-10-011-002-004/78
(Pub Dikrong)
|
0410011000NRG23190520220147788
|
20/05/2022
|
Susil Chetia
|
0410011WL002666
|
Susil Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788657
|
|
SusilChetia
|
()
|
|
159
|
BIHPURIA
|
AS-10-011-002-004/99
(Pub Dikrong)
|
0410011000NRG23190520220147789
|
20/05/2022
|
HIRA MAHATO
|
0410011WL002666
|
HIRA MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788669
|
|
HIRAMAHATO
|
()
|
|
160
|
BIHPURIA
|
AS-10-011-002-007/44
(Pub Dikrong)
|
0410011000NRG23190520220147791
|
20/05/2022
|
KALYASHRE BHUYAN
|
0410011WL002666
|
KALYASHRE BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788675
|
|
KALYASHREBHUYAN
|
()
|
|
161
|
BIHPURIA
|
AS-10-011-002-007/83
(Pub Dikrong)
|
0410011000NRG23190520220147792
|
20/05/2022
|
GUNAMONI CHETIA
|
0410011WL002666
|
GUNAMONI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788605
|
|
GUNAMONICHETIA
|
()
|
|
162
|
BIHPURIA
|
AS-10-011-002-010/116
(Pub Dikrong)
|
0410011000NRG23190520220147794
|
20/05/2022
|
MRIDUL DAS
|
0410011WL002666
|
MRIDUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788683
|
|
MRIDULDAS
|
()
|
|
163
|
BIHPURIA
|
AS-10-011-002-011/191
(Pub Dikrong)
|
0410011000NRG23190520220147796
|
20/05/2022
|
MONJU CHOUHAN
|
0410011WL002666
|
MONJU CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788613
|
|
MONJUCHOUHAN
|
()
|
|
164
|
BIHPURIA
|
AS-10-011-002-011/192
(Pub Dikrong)
|
0410011000NRG23190520220147797
|
20/05/2022
|
RAMAWATI CHOUHAN
|
0410011WL002666
|
RAMAWATI CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788612
|
|
RAMAWATICHOUHAN
|
()
|
|
165
|
BIHPURIA
|
AS-10-011-002-013/372
(Pub Dikrong)
|
0410011000NRG23190520220147799
|
20/05/2022
|
PUTUMONI BORA
|
0410011WL002666
|
PUTUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788667
|
|
PUTUMONIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
166
|
BIHPURIA
|
AS-10-011-002-013/372
(Pub Dikrong)
|
0410011000NRG23190520220147798
|
20/05/2022
|
DEEPALI BORAH
|
0410011WL002666
|
DEEPALI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670788599
|
|
MRS DIPALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228084
|
228084
|
|
|
|
|
|
|
|