|
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-10-011-004-001/16
(Bihpuria)
|
0410011000NRG23280420220071824
|
28/04/2022
|
BIJAYA BORDOLOI
|
0410011WL001162
|
BIJAYA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248278
|
|
BIJAYABORDOLOI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-001/16
(Bihpuria)
|
0410011000NRG23280420220071823
|
28/04/2022
|
BIREN BORDOLOI
|
0410011WL001162
|
BIREN BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248296
|
|
BIRENBORDOLOI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-001/20
(Bihpuria)
|
0410011000NRG23280420220071827
|
28/04/2022
|
BIJU BORA
|
0410011WL001162
|
BIJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248289
|
|
BIJUBORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-001/20
(Bihpuria)
|
0410011000NRG23280420220071826
|
28/04/2022
|
GITANJALI BORA
|
0410011WL001162
|
GITANJALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248287
|
|
GITANJALIBORA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-001/20
(Bihpuria)
|
0410011000NRG23280420220071825
|
28/04/2022
|
KUMUD BORA
|
0410011WL001162
|
KUMUD BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248282
|
|
KUMUDBORA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-001/34
(Bihpuria)
|
0410011000NRG23280420220071828
|
28/04/2022
|
LOKHESWAR SAIKIA
|
0410011WL001162
|
LOKHESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248295
|
|
LOKHESWARSAIKIA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-001/34
(Bihpuria)
|
0410011000NRG23280420220071829
|
28/04/2022
|
NIJUMONI SAIKIA
|
0410011WL001162
|
NIJUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248276
|
|
NIJUMONISAIKIA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-001/36
(Bihpuria)
|
0410011000NRG23280420220071831
|
28/04/2022
|
BOBITA BORDOLOI
|
0410011WL001162
|
BOBITA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248260
|
|
BOBITABORDOLOI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-001/36
(Bihpuria)
|
0410011000NRG23280420220071830
|
28/04/2022
|
NOBIN CH BORDOLOI
|
0410011WL001162
|
NOBIN CH BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248286
|
|
NOBINCHBORDOLOI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-001/39
(Bihpuria)
|
0410011000NRG23280420220071832
|
28/04/2022
|
GOBIN BORAH
|
0410011WL001162
|
GOBIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248283
|
|
GOBINBORAH
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-001/39
(Bihpuria)
|
0410011000NRG23280420220071833
|
28/04/2022
|
MEGHALI BORAH
|
0410011WL001162
|
MEGHALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248281
|
|
MEGHALIBORAH
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-001/52
(Bihpuria)
|
0410011000NRG23280420220071835
|
28/04/2022
|
LULU HAZARIKA Tulsi Bora LULU HAZARIKA
|
0410011WL001162
|
LULU HAZARIKA Tulsi Bora LULU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248279
|
|
LULUHAZARIKATulsiBoraLULUHAZARIKA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-001/52
(Bihpuria)
|
0410011000NRG23280420220071834
|
28/04/2022
|
PULIN HAZARIKA
|
0410011WL001162
|
PULIN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248275
|
|
PULINHAZARIKA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-001/60
(Bihpuria)
|
0410011000NRG23280420220071836
|
28/04/2022
|
NIHAL DUTTA
|
0410011WL001162
|
NIHAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248285
|
|
NIHALDUTTA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-001/72
(Bihpuria)
|
0410011000NRG23280420220071837
|
28/04/2022
|
BIPUL HAZARIKA BIPUL HAZARIKA
|
0410011WL001162
|
BIPUL HAZARIKA BIPUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248277
|
|
BIPULHAZARIKABIPULHAZARIKA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-004-001/72
(Bihpuria)
|
0410011000NRG23280420220071838
|
28/04/2022
|
RAJU HAZARIKA
|
0410011WL001162
|
RAJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248280
|
|
RAJUHAZARIKA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-004-003/108
(Bihpuria)
|
0410011000NRG23280420220071840
|
28/04/2022
|
RASHMI BHUYAN
|
0410011WL001162
|
RASHMI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248268
|
|
RASHMIBHUYAN
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-004-003/128
(Bihpuria)
|
0410011000NRG23280420220071848
|
28/04/2022
|
Anjumoni Dutta
|
0410011WL001162
|
Anjumoni Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248343
|
|
AnjumoniDutta
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-004-003/129
(Bihpuria)
|
0410011000NRG23280420220071853
|
28/04/2022
|
KRISHNA BORA
|
0410011WL001162
|
KRISHNA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248261
|
|
KRISHNABORA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-004-003/129
(Bihpuria)
|
0410011000NRG23280420220071850
|
28/04/2022
|
MADHAB BORA
|
0410011WL001162
|
MADHAB BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248265
|
|
MADHABBORA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-004-003/129
(Bihpuria)
|
0410011000NRG23280420220071852
|
28/04/2022
|
MORAMI BORA
|
0410011WL001162
|
MORAMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248262
|
|
MORAMIBORA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-004-003/129
(Bihpuria)
|
0410011000NRG23280420220071851
|
28/04/2022
|
RASHMI BORA
|
0410011WL001162
|
RASHMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248263
|
|
RASHMIBORA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-004-003/13
(Bihpuria)
|
0410011000NRG23280420220071855
|
28/04/2022
|
FHULESWARI BORA
|
0410011WL001162
|
FHULESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248292
|
|
FHULESWARIBORA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-004-003/142
(Bihpuria)
|
0410011000NRG23280420220071856
|
28/04/2022
|
GHANA KANTA BORA
|
0410011WL001162
|
GHANA KANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248270
|
|
GHANAKANTABORA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-004-003/142
(Bihpuria)
|
0410011000NRG23280420220071857
|
28/04/2022
|
LILI BORA
|
0410011WL001162
|
LILI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248290
|
|
LILIBORA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-004-003/145
(Bihpuria)
|
0410011000NRG23280420220071859
|
28/04/2022
|
ANU BHUYAN
|
0410011WL001162
|
ANU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248269
|
|
ANUBHUYAN
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-004-003/145
(Bihpuria)
|
0410011000NRG23280420220071858
|
28/04/2022
|
Bhupen Bhuyan
|
0410011WL001162
|
Bhupen Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248344
|
|
BhupenBhuyan
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-004-003/163
(Bihpuria)
|
0410011000NRG23280420220071861
|
28/04/2022
|
NIJU MAI BORA
|
0410011WL001162
|
NIJU MAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248297
|
|
NIJUMAIBORA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-004-003/163
(Bihpuria)
|
0410011000NRG23280420220071860
|
28/04/2022
|
PRABIN BORA
|
0410011WL001162
|
PRABIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248274
|
|
PRABINBORA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-004-003/164
(Bihpuria)
|
0410011000NRG23280420220071864
|
28/04/2022
|
JAYANTA BORA
|
0410011WL001162
|
JAYANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248298
|
|
JAYANTABORA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-004-003/164
(Bihpuria)
|
0410011000NRG23280420220071862
|
28/04/2022
|
KOSESWAR BORA
|
0410011WL001162
|
KOSESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248304
|
|
KOSESWARBORA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-004-003/164
(Bihpuria)
|
0410011000NRG23280420220071863
|
28/04/2022
|
MARAMI BORA
|
0410011WL001162
|
MARAMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248305
|
|
MARAMIBORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-004-003/186
(Bihpuria)
|
0410011000NRG23280420220071872
|
28/04/2022
|
SUMI BORAH NEOG
|
0410011WL001162
|
SUMI BORAH NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248272
|
|
SUMIBORAHNEOG
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-004-003/24
(Bihpuria)
|
0410011000NRG23280420220071873
|
28/04/2022
|
LAKHIMAI SAIKIA
|
0410011WL001162
|
LAKHIMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248291
|
|
LAKHIMAISAIKIA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-004-003/257
(Bihpuria)
|
0410011000NRG23280420220071875
|
28/04/2022
|
MADAN DUTTA
|
0410011WL001162
|
MADAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248302
|
|
MADANDUTTA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-004-003/257
(Bihpuria)
|
0410011000NRG23280420220071876
|
28/04/2022
|
PORINITA DUTTA
|
0410011WL001162
|
PORINITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248303
|
|
PORINITADUTTA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-004-003/31
(Bihpuria)
|
0410011000NRG23280420220071878
|
28/04/2022
|
BINA BORA
|
0410011WL001162
|
BINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248300
|
|
BINABORA
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-004-003/31
(Bihpuria)
|
0410011000NRG23280420220071879
|
28/04/2022
|
KRISHNA BORA
|
0410011WL001162
|
KRISHNA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248299
|
|
KRISHNABORA
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-004-003/31
(Bihpuria)
|
0410011000NRG23280420220071877
|
28/04/2022
|
MADHAB BORA
|
0410011WL001162
|
MADHAB BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248301
|
|
MADHABBORA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-004-003/348
(Bihpuria)
|
0410011000NRG23280420220071881
|
28/04/2022
|
JAGAT NEWAR
|
0410011WL001162
|
JAGAT NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248306
|
|
JAGATNEWAR
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-004-003/348
(Bihpuria)
|
0410011000NRG23280420220071880
|
28/04/2022
|
PURNIMA NEWAR
|
0410011WL001162
|
PURNIMA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248273
|
|
PURNIMANEWAR
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-004-003/358
(Bihpuria)
|
0410011000NRG23280420220071883
|
28/04/2022
|
NEELKAMAL
|
0410011WL001162
|
NEELKAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248267
|
|
NEELKAMAL
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-004-003/358
(Bihpuria)
|
0410011000NRG23280420220071882
|
28/04/2022
|
PRAHALAD BORA
|
0410011WL001162
|
PRAHALAD BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248266
|
|
PRAHALADBORA
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-004-003/399
(Bihpuria)
|
0410011000NRG23280420220071884
|
28/04/2022
|
PRANJAL BHUYAN
|
0410011WL001162
|
PRANJAL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248284
|
|
PRANJALBHUYAN
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-004-003/413
(Bihpuria)
|
0410011000NRG23280420220071885
|
28/04/2022
|
KANTIRAM BARUAH
|
0410011WL001162
|
KANTIRAM BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248271
|
|
KANTIRAMBARUAH
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-004-003/73
(Bihpuria)
|
0410011000NRG23280420220071895
|
28/04/2022
|
BHANU BORA
|
0410011WL001162
|
BHANU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248264
|
|
BHANUBORA
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-004-003/88
(Bihpuria)
|
0410011000NRG23280420220071896
|
28/04/2022
|
Hem kt Borah
|
0410011WL001162
|
Hem kt Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248294
|
|
HemktBorah
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-004-003/91
(Bihpuria)
|
0410011000NRG23280420220071897
|
28/04/2022
|
DULU BORA
|
0410011WL001162
|
DULU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248288
|
|
DULUBORA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-004-003/91
(Bihpuria)
|
0410011000NRG23280420220071898
|
28/04/2022
|
SUM BORA
|
0410011WL001162
|
SUM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248293
|
|
SUMBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
50
|
BIHPURIA
|
AS-10-011-004-003/11
(Bihpuria)
|
0410011000NRG23280420220071841
|
28/04/2022
|
Babul Bora
|
0410011WL001162
|
Babul Bora
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248320
|
|
BabulBora
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-004-003/122
(Bihpuria)
|
0410011000NRG23280420220071846
|
28/04/2022
|
ANJUMONI SAIKIA
|
0410011WL001162
|
ANJUMONI SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248314
|
|
ANJUMONISAIKIA
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-004-003/122
(Bihpuria)
|
0410011000NRG23280420220071845
|
28/04/2022
|
Mahendra Saikia
|
0410011WL001162
|
Mahendra Saikia
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248316
|
|
MahendraSaikia
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-004-003/13
(Bihpuria)
|
0410011000NRG23280420220071854
|
28/04/2022
|
Gobin Bora
|
0410011WL001162
|
Gobin Bora
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248318
|
|
GobinBora
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-004-003/180
(Bihpuria)
|
0410011000NRG23280420220071865
|
28/04/2022
|
BIPUL SAIKIA
|
0410011WL001162
|
BIPUL SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248315
|
|
BIPULSAIKIA
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-004-003/50
(Bihpuria)
|
0410011000NRG23280420220071891
|
28/04/2022
|
HEM KT. BORUAH
|
0410011WL001162
|
HEM KT. BORUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248317
|
|
HEMKT.BORUAH
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-004-003/73
(Bihpuria)
|
0410011000NRG23280420220071894
|
28/04/2022
|
Madhab Ch Bora
|
0410011WL001162
|
Madhab Ch Bora
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248319
|
|
MadhabChBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
57
|
BIHPURIA
|
AS-10-011-004-003/186
(Bihpuria)
|
0410011000NRG23280420220071871
|
28/04/2022
|
DIPAK NEOG
|
0410011WL001162
|
DIPAK NEOG
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248313
|
|
DIPAKNEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
BIHPURIA
|
AS-10-011-004-003/108
(Bihpuria)
|
0410011000NRG23280420220071839
|
28/04/2022
|
Ramen Bhuyan
|
0410011WL001162
|
Ramen Bhuyan
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248312
|
|
MR RAMEN BHUYAN
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-004-003/11
(Bihpuria)
|
0410011000NRG23280420220071842
|
28/04/2022
|
RUPJYOTI BHUYAN BORAH
|
0410011WL001162
|
RUPJYOTI BHUYAN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248321
|
|
MRS RUPJYOTI BHUYAN BORAH
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-004-003/11
(Bihpuria)
|
0410011000NRG23280420220071844
|
28/04/2022
|
UDITA BORAH
|
0410011WL001162
|
UDITA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248331
|
|
MISS UDITA BORAH
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-004-003/11
(Bihpuria)
|
0410011000NRG23280420220071843
|
28/04/2022
|
UNMILON BORAH
|
0410011WL001162
|
UNMILON BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248328
|
|
SHRI UNMILON BORAH
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-004-003/128
(Bihpuria)
|
0410011000NRG23280420220071849
|
28/04/2022
|
DHARMESWAR DUTTA
|
0410011WL001162
|
DHARMESWAR DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248307
|
|
SHRI DHARMESWAR DUTTA
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-004-003/128
(Bihpuria)
|
0410011000NRG23280420220071847
|
28/04/2022
|
FANIDHAR DUTTA
|
0410011WL001162
|
FANIDHAR DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248310
|
|
MR FANIDHAR DUTTA
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-004-003/180
(Bihpuria)
|
0410011000NRG23280420220071867
|
28/04/2022
|
GAUTAM SAIKIA
|
0410011WL001162
|
GAUTAM SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248337
|
|
MR GOUTAM SAIKIA
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-004-003/180
(Bihpuria)
|
0410011000NRG23280420220071866
|
28/04/2022
|
RITUMONI SAIKIA
|
0410011WL001162
|
RITUMONI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248325
|
|
MRS RITUMONI SAIKIA
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-004-003/181
(Bihpuria)
|
0410011000NRG23280420220071868
|
28/04/2022
|
BABUL SAIKIA
|
0410011WL001162
|
BABUL SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248340
|
|
MR BABUL SAIKIA
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-004-003/181
(Bihpuria)
|
0410011000NRG23280420220071870
|
28/04/2022
|
DULUMONI SAIKIA
|
0410011WL001162
|
DULUMONI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248342
|
|
MR DULUMANI SAIKIA
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-004-003/181
(Bihpuria)
|
0410011000NRG23280420220071869
|
28/04/2022
|
RINKUMONI NEOG SAIKIA
|
0410011WL001162
|
RINKUMONI NEOG SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248309
|
|
MRS RINKUMONI NEOG SAIKIA
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-004-003/24
(Bihpuria)
|
0410011000NRG23280420220071874
|
28/04/2022
|
KOUSHIK SAIKIA
|
0410011WL001162
|
KOUSHIK SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248338
|
|
SHRI KOUSHIK SAIKIA
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-004-003/413
(Bihpuria)
|
0410011000NRG23280420220071886
|
28/04/2022
|
NIKUMONI BARUAH
|
0410011WL001162
|
NIKUMONI BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248308
|
|
MRS NIKUMONI BARUA
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-004-003/418
(Bihpuria)
|
0410011000NRG23280420220071888
|
28/04/2022
|
RAJIBUL ISLAM
|
0410011WL001162
|
RAJIBUL ISLAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248332
|
|
MR RAJIBUL ISLAM
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-004-003/418
(Bihpuria)
|
0410011000NRG23280420220071887
|
28/04/2022
|
REJIYA BEGUM
|
0410011WL001162
|
REJIYA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248326
|
|
MRS REJIYA BEGUM
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-004-003/423
(Bihpuria)
|
0410011000NRG23280420220071890
|
28/04/2022
|
HAMIDA BEGUM
|
0410011WL001162
|
HAMIDA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248334
|
|
MRS HAMIDA BEGUM
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-004-003/423
(Bihpuria)
|
0410011000NRG23280420220071889
|
28/04/2022
|
JAHANARA BEGUM
|
0410011WL001162
|
JAHANARA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248330
|
|
MRS JAHANARA BEGUM
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-004-003/54
(Bihpuria)
|
0410011000NRG23280420220071893
|
28/04/2022
|
JAYANTA BORAH
|
0410011WL001162
|
JAYANTA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248335
|
|
MR JAYANTA BORAH
|
()
|
|
76
|
BIHPURIA
|
AS-10-011-004-003/54
(Bihpuria)
|
0410011000NRG23280420220071892
|
28/04/2022
|
PRAFLLA BORAH
|
0410011WL001162
|
PRAFLLA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248322
|
|
MR PRAFULLA BORA
|
()
|
|
77
|
BIHPURIA
|
AS-10-011-004-004/110
(Bihpuria)
|
0410011000NRG23280420220071899
|
28/04/2022
|
ROUJAMUL HAQUE
|
0410011WL001162
|
ROUJAMUL HAQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248323
|
|
MR RAUJABUL HAQUE
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-004-004/110
(Bihpuria)
|
0410011000NRG23280420220071900
|
28/04/2022
|
SAMINA BEGUM
|
0410011WL001162
|
SAMINA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248327
|
|
MRS SAMINA BEGUM
|
()
|
|
79
|
BIHPURIA
|
AS-10-011-004-004/113
(Bihpuria)
|
0410011000NRG23280420220071902
|
28/04/2022
|
CHARIFA KHATUN
|
0410011WL001162
|
CHARIFA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248329
|
|
MRS CHARIFA KHATUN
|
()
|
|
80
|
BIHPURIA
|
AS-10-011-004-004/113
(Bihpuria)
|
0410011000NRG23280420220071901
|
28/04/2022
|
IKRAMUL HUSSAIN
|
0410011WL001162
|
IKRAMUL HUSSAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248324
|
|
MR IKRAMUL HUSSAIN
|
()
|
|
81
|
BIHPURIA
|
AS-10-011-004-004/212
(Bihpuria)
|
0410011000NRG23280420220071904
|
28/04/2022
|
AMIR HUSSAIN
|
0410011WL001162
|
AMIR HUSSAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248341
|
|
MR AMIR HUSSAIN
|
()
|
|
82
|
BIHPURIA
|
AS-10-011-004-004/212
(Bihpuria)
|
0410011000NRG23280420220071903
|
28/04/2022
|
ROMJAN ALI
|
0410011WL001162
|
ROMJAN ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248311
|
|
MR ROMJAN ALI
|
()
|
|
83
|
BIHPURIA
|
AS-10-011-004-005/224
(Bihpuria)
|
0410011000NRG23280420220071905
|
28/04/2022
|
RAFIKUL ALI
|
0410011WL001162
|
RAFIKUL ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248339
|
|
MR RAFIKUL ALI
|
()
|
|
84
|
BIHPURIA
|
AS-10-011-004-005/224
(Bihpuria)
|
0410011000NRG23280420220071906
|
28/04/2022
|
RAHIMA KHATUN
|
0410011WL001162
|
RAHIMA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248333
|
|
MRS RAHIMA KHATUN
|
()
|
|
85
|
BIHPURIA
|
AS-10-011-004-005/385
(Bihpuria)
|
0410011000NRG23280420220071907
|
28/04/2022
|
AMIR HUSSAIN
|
0410011WL001162
|
AMIR HUSSAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248336
|
|
MR AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|