|
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-10-011-002-003/120-A
(Pub Dikrong)
|
0410011000NRG23300320230466146
|
30/03/2023
|
Laboinya Phukan
|
0410011WL031435
|
Laboinya Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702748
|
|
Laboinya Phukan
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/170
(Pub Dikrong)
|
0410011000NRG23300320230466151
|
30/03/2023
|
Haren phukan
|
0410011WL031435
|
Haren phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702764
|
|
Haren phukan
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/170
(Pub Dikrong)
|
0410011000NRG23300320230466152
|
30/03/2023
|
Sitra Phukan
|
0410011WL031435
|
Sitra Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702747
|
|
Sitra Phukan
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/184
(Pub Dikrong)
|
0410011000NRG23300320230466155
|
30/03/2023
|
GHANA CHETIA
|
0410011WL031435
|
GHANA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702701
|
|
GHANA CHETIA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/184-A
(Pub Dikrong)
|
0410011000NRG23300320230466156
|
30/03/2023
|
NIRUMAI CHETIA
|
0410011WL031435
|
NIRUMAI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702756
|
|
NIRUMAI CHETIA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/186
(Pub Dikrong)
|
0410011000NRG23300320230466157
|
30/03/2023
|
LAKHI PROVA CHETIA
|
0410011WL031435
|
LAKHI PROVA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702740
|
|
LAKHI PROVA CHETIA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/186-A
(Pub Dikrong)
|
0410011000NRG23300320230466158
|
30/03/2023
|
JAYANTA CHETIA
|
0410011WL031435
|
JAYANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702718
|
|
JAYANTA CHETIA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/22
(Pub Dikrong)
|
0410011000NRG23300320230466161
|
30/03/2023
|
MANALISHA LAHAN
|
0410011WL031435
|
MANALISHA LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702750
|
|
MANALISHA LAHAN
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/22
(Pub Dikrong)
|
0410011000NRG23300320230466160
|
30/03/2023
|
Manuj lahan
|
0410011WL031435
|
Manuj lahan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702749
|
|
Manuj lahan
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/226
(Pub Dikrong)
|
0410011000NRG23300320230466162
|
30/03/2023
|
Tutumoni Lahon
|
0410011WL031435
|
Tutumoni Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702738
|
|
Tutumoni Lahon
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-003/246
(Pub Dikrong)
|
0410011000NRG23300320230466170
|
30/03/2023
|
KHAGEN CHETIA
|
0410011WL031435
|
KHAGEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702752
|
|
KHAGEN CHETIA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/246
(Pub Dikrong)
|
0410011000NRG23300320230466169
|
30/03/2023
|
RUHINI CHETIA
|
0410011WL031435
|
RUHINI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702751
|
|
RUHINI CHETIA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-003/273
(Pub Dikrong)
|
0410011000NRG23300320230466175
|
30/03/2023
|
DHUN GOGOI
|
0410011WL031435
|
DHUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702763
|
|
DHUN GOGOI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/274
(Pub Dikrong)
|
0410011000NRG23300320230466177
|
30/03/2023
|
MOMI CHETIA
|
0410011WL031435
|
MOMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702744
|
|
MOMI CHETIA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-003/32
(Pub Dikrong)
|
0410011000NRG23300320230466180
|
30/03/2023
|
Raju Phukan
|
0410011WL031435
|
Raju Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702717
|
|
Raju Phukan
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-003/328
(Pub Dikrong)
|
0410011000NRG23300320230466181
|
30/03/2023
|
MILON LAHON
|
0410011WL031435
|
MILON LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702759
|
|
MILON LAHON
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-003/328
(Pub Dikrong)
|
0410011000NRG23300320230466182
|
30/03/2023
|
MINU SAIKIA LAHON
|
0410011WL031435
|
MINU SAIKIA LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702762
|
|
MINU SAIKIA LAHON
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-003/389
(Pub Dikrong)
|
0410011000NRG23300320230466184
|
30/03/2023
|
DHRUBAJIT GOGOI
|
0410011WL031435
|
DHRUBAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702716
|
|
DHRUBAJIT GOGOI
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-003/442
(Pub Dikrong)
|
0410011000NRG23300320230466187
|
30/03/2023
|
DIP GOGOI
|
0410011WL031435
|
DIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702771
|
|
DIP GOGOI
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-003/442
(Pub Dikrong)
|
0410011000NRG23300320230466188
|
30/03/2023
|
JUNMONI GOGOI
|
0410011WL031435
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702770
|
|
JUNMONI GOGOI
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-002-003/443
(Pub Dikrong)
|
0410011000NRG23300320230466189
|
30/03/2023
|
MRIDUL LAHAN
|
0410011WL031435
|
MRIDUL LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702757
|
|
MRIDUL LAHAN
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-003/443
(Pub Dikrong)
|
0410011000NRG23300320230466190
|
30/03/2023
|
SUMITRA LAHAN
|
0410011WL031435
|
SUMITRA LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702758
|
|
SUMITRA LAHAN
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-003/444
(Pub Dikrong)
|
0410011000NRG23300320230466192
|
30/03/2023
|
KABITA GOGOI LAHAN
|
0410011WL031435
|
KABITA GOGOI LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702773
|
|
KABITA GOGOI LAHAN
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-003/444
(Pub Dikrong)
|
0410011000NRG23300320230466191
|
30/03/2023
|
TIPESWAR LAHAN
|
0410011WL031435
|
TIPESWAR LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702774
|
|
TIPESWAR LAHAN
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-002-003/446
(Pub Dikrong)
|
0410011000NRG23300320230466195
|
30/03/2023
|
DHAN PHUKAN
|
0410011WL031435
|
DHAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702776
|
|
DHAN PHUKAN
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-002-003/453
(Pub Dikrong)
|
0410011000NRG23300320230466196
|
30/03/2023
|
URMILA GOGOI
|
0410011WL031435
|
URMILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702772
|
|
URMILA GOGOI
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-002-003/456
(Pub Dikrong)
|
0410011000NRG23300320230466199
|
30/03/2023
|
RINA GOGOI
|
0410011WL031435
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702722
|
|
RINA GOGOI
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-002-003/5
(Pub Dikrong)
|
0410011000NRG23300320230466200
|
30/03/2023
|
BINU CHETIA
|
0410011WL031435
|
BINU CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702753
|
|
BINU CHETIA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-002-003/5
(Pub Dikrong)
|
0410011000NRG23300320230466202
|
30/03/2023
|
CILPI CHETIA
|
0410011WL031435
|
CILPI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702765
|
|
CILPI CHETIA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-002-003/69
(Pub Dikrong)
|
0410011000NRG23300320230466206
|
30/03/2023
|
JOYSHREE GOGOI BORUAH
|
0410011WL031435
|
JOYSHREE GOGOI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702746
|
|
JOYSHREE GOGOI BORUAH
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-002-003/69
(Pub Dikrong)
|
0410011000NRG23300320230466205
|
30/03/2023
|
SOMDHAN BORUAH
|
0410011WL031435
|
SOMDHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702745
|
|
SOMDHAN BORUAH
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-002-003/73
(Pub Dikrong)
|
0410011000NRG23300320230466207
|
30/03/2023
|
Kabita Bhujal
|
0410011WL031435
|
Kabita Bhujal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702714
|
|
Kabita Bhujal
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-002-003/90
(Pub Dikrong)
|
0410011000NRG23300320230466211
|
30/03/2023
|
LAKSMI PIYA GOGOI
|
0410011WL031435
|
LAKSMI PIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702768
|
|
LAKSMI PIYA GOGOI
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-002-003/90
(Pub Dikrong)
|
0410011000NRG23300320230466210
|
30/03/2023
|
Miss Sabitri Lahan Gogoi
|
0410011WL031435
|
Miss Sabitri Lahan Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702767
|
|
Miss Sabitri Lahan Gogoi
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-002-004/24
(Pub Dikrong)
|
0410011000NRG23300320230466212
|
30/03/2023
|
Lakhyajit Phukan
|
0410011WL031435
|
Lakhyajit Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702739
|
|
Lakhyajit Phukan
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-002-005/122
(Pub Dikrong)
|
0410011000NRG23300320230466214
|
30/03/2023
|
JUN KALITA
|
0410011WL031435
|
JUN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702728
|
|
JUN KALITA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-002-005/142
(Pub Dikrong)
|
0410011000NRG23300320230466215
|
30/03/2023
|
PRANJIT DUTTA
|
0410011WL031435
|
PRANJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702729
|
|
PRANJIT DUTTA
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-002-005/39
(Pub Dikrong)
|
0410011000NRG23300320230466216
|
30/03/2023
|
CHENIRAM GUWALA
|
0410011WL031435
|
CHENIRAM GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702730
|
|
CHENIRAM GUWALA
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-002-005/39
(Pub Dikrong)
|
0410011000NRG23300320230466217
|
30/03/2023
|
DULU GUWALA
|
0410011WL031435
|
DULU GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702731
|
|
DULU GUWALA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-002-007/107
(Pub Dikrong)
|
0410011000NRG23300320230466224
|
30/03/2023
|
TULIKA GOGOI
|
0410011WL031435
|
TULIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702720
|
|
TULIKA GOGOI
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-002-007/146
(Pub Dikrong)
|
0410011000NRG23300320230466226
|
30/03/2023
|
LALITI CHETIA
|
0410011WL031435
|
LALITI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702761
|
|
LALITI CHETIA
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-002-007/146
(Pub Dikrong)
|
0410011000NRG23300320230466225
|
30/03/2023
|
PINKI MONI CHETIA
|
0410011WL031435
|
PINKI MONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702760
|
|
PINKI MONI CHETIA
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-002-007/2
(Pub Dikrong)
|
0410011000NRG23300320230466229
|
30/03/2023
|
Charna Gogoi
|
0410011WL031435
|
Charna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702754
|
|
Charna Gogoi
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-002-007/4
(Pub Dikrong)
|
0410011000NRG23300320230466231
|
30/03/2023
|
BULBUL CHETIA
|
0410011WL031435
|
BULBUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702769
|
|
BULBUL CHETIA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-002-007/96
(Pub Dikrong)
|
0410011000NRG23300320230466235
|
30/03/2023
|
RABIN CHETIA
|
0410011WL031435
|
RABIN CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702775
|
|
RABIN CHETIA
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-002-007/99
(Pub Dikrong)
|
0410011000NRG23300320230466237
|
30/03/2023
|
RINA GOGOI
|
0410011WL031435
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702755
|
|
RINA GOGOI
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-002-008/210
(Pub Dikrong)
|
0410011000NRG23300320230466247
|
30/03/2023
|
SUNIGOR RABOTIA
|
0410011WL031435
|
SUNIGOR RABOTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702711
|
|
SUNIGOR RABOTIA
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-002-008/340
(Pub Dikrong)
|
0410011000NRG23300320230466248
|
30/03/2023
|
SUNESWARI SAIKIA
|
0410011WL031435
|
SUNESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702743
|
|
SUNESWARI SAIKIA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-002-008/4
(Pub Dikrong)
|
0410011000NRG23300320230466249
|
30/03/2023
|
Dharmeswar saikia
|
0410011WL031435
|
Dharmeswar saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702766
|
|
Dharmeswar saikia
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-002-010/214
(Pub Dikrong)
|
0410011000NRG23300320230466267
|
30/03/2023
|
MANIK BORUAH
|
0410011WL031435
|
MANIK BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702706
|
|
MANIK BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
51
|
BIHPURIA
|
AS-10-011-002-001/106
(Pub Dikrong)
|
0410011000NRG23300320230466135
|
30/03/2023
|
KUSHAL BORAH
|
0410011WL031435
|
KUSHAL BORAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702691
|
|
KUSHAL BORAH
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-002-001/106
(Pub Dikrong)
|
0410011000NRG23300320230466136
|
30/03/2023
|
MADHUMITA BORAH
|
0410011WL031435
|
MADHUMITA BORAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702692
|
|
MADHUMITA BORAH
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-002-001/89
(Pub Dikrong)
|
0410011000NRG23300320230466142
|
30/03/2023
|
Runu Hazarika
|
0410011WL031435
|
Runu Hazarika
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702694
|
|
Runu Hazarika
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-002-003/116
(Pub Dikrong)
|
0410011000NRG23300320230466145
|
30/03/2023
|
GITA HANDIQUE
|
0410011WL031435
|
GITA HANDIQUE
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702695
|
|
GITA HANDIQUE
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-002-003/116
(Pub Dikrong)
|
0410011000NRG23300320230466144
|
30/03/2023
|
MONIRAM HANDIQUE
|
0410011WL031435
|
MONIRAM HANDIQUE
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702713
|
|
MONIRAM HANDIQUE
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-002-003/150
(Pub Dikrong)
|
0410011000NRG23300320230466149
|
30/03/2023
|
BHUBAN LAHON
|
0410011WL031435
|
BHUBAN LAHON
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702689
|
|
BHUBAN LAHON
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-002-003/150
(Pub Dikrong)
|
0410011000NRG23300320230466150
|
30/03/2023
|
SABITRI LAHON
|
0410011WL031435
|
SABITRI LAHON
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702690
|
|
SABITRI LAHON
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-002-003/253
(Pub Dikrong)
|
0410011000NRG23300320230466173
|
30/03/2023
|
Mrs Juri Gogoi
|
0410011WL031435
|
Mrs Juri Gogoi
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702699
|
|
Mrs Juri Gogoi
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-002-003/253
(Pub Dikrong)
|
0410011000NRG23300320230466172
|
30/03/2023
|
Sri Ajit Gogoi
|
0410011WL031435
|
Sri Ajit Gogoi
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702698
|
|
Sri Ajit Gogoi
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-002-003/279
(Pub Dikrong)
|
0410011000NRG23300320230466178
|
30/03/2023
|
PUSPAWATI CHETIA
|
0410011WL031435
|
PUSPAWATI CHETIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702700
|
|
PUSPAWATI CHETIA
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-002-003/454
(Pub Dikrong)
|
0410011000NRG23300320230466197
|
30/03/2023
|
AKONI GOGOI
|
0410011WL031435
|
AKONI GOGOI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702721
|
|
AKONI GOGOI
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-002-003/55
(Pub Dikrong)
|
0410011000NRG23300320230466204
|
30/03/2023
|
SANGITA CHETIA
|
0410011WL031435
|
SANGITA CHETIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702715
|
|
SANGITA CHETIA
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-002-005/80
(Pub Dikrong)
|
0410011000NRG23300320230466219
|
30/03/2023
|
ANANTA HAZARIKA
|
0410011WL031435
|
ANANTA HAZARIKA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702693
|
|
ANANTA HAZARIKA
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-002-005/87
(Pub Dikrong)
|
0410011000NRG23300320230466222
|
30/03/2023
|
Papu Saikia
|
0410011WL031435
|
Papu Saikia
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702697
|
|
Papu Saikia
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-002-005/88
(Pub Dikrong)
|
0410011000NRG23300320230466223
|
30/03/2023
|
DIMBA BHARALI
|
0410011WL031435
|
DIMBA BHARALI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702703
|
|
DIMBA BHARALI
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-002-007/78
(Pub Dikrong)
|
0410011000NRG23300320230466232
|
30/03/2023
|
DIPAK CHETIYA
|
0410011WL031435
|
DIPAK CHETIYA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702704
|
|
DIPAK CHETIYA
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-002-007/78
(Pub Dikrong)
|
0410011000NRG23300320230466233
|
30/03/2023
|
MILI GOGOI CHETIYA
|
0410011WL031435
|
MILI GOGOI CHETIYA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702712
|
|
MILI GOGOI CHETIYA
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-002-008/138
(Pub Dikrong)
|
0410011000NRG23300320230466239
|
30/03/2023
|
DUL HAZARIKA
|
0410011WL031435
|
DUL HAZARIKA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702687
|
|
DUL HAZARIKA
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-002-008/194
(Pub Dikrong)
|
0410011000NRG23300320230466243
|
30/03/2023
|
JITO BARUAH
|
0410011WL031435
|
JITO BARUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702702
|
|
JITO BARUAH
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-002-008/61-A
(Pub Dikrong)
|
0410011000NRG23300320230466250
|
30/03/2023
|
Lakhi Mallah
|
0410011WL031435
|
Lakhi Mallah
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702696
|
|
Lakhi Mallah
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-002-010/154
(Pub Dikrong)
|
0410011000NRG23300320230466254
|
30/03/2023
|
Junu Boruah
|
0410011WL031435
|
Junu Boruah
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702686
|
|
Junu Boruah
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-002-010/178
(Pub Dikrong)
|
0410011000NRG23300320230466259
|
30/03/2023
|
Lukumoni Baruah
|
0410011WL031435
|
Lukumoni Baruah
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702710
|
|
Lukumoni Baruah
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-002-010/179
(Pub Dikrong)
|
0410011000NRG23300320230466262
|
30/03/2023
|
Mrs Rupali Baruah
|
0410011WL031435
|
Mrs Rupali Baruah
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702709
|
|
Mrs Rupali Baruah
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-002-010/179
(Pub Dikrong)
|
0410011000NRG23300320230466261
|
30/03/2023
|
Sri Upen Boruah
|
0410011WL031435
|
Sri Upen Boruah
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702707
|
|
Sri Upen Boruah
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-002-010/180
(Pub Dikrong)
|
0410011000NRG23300320230466263
|
30/03/2023
|
RAJAMONI BARUAH
|
0410011WL031435
|
RAJAMONI BARUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702705
|
|
RAJAMONI BARUAH
|
()
|
|
76
|
BIHPURIA
|
AS-10-011-002-010/305
(Pub Dikrong)
|
0410011000NRG23300320230466271
|
30/03/2023
|
BHASKAR BORUAH
|
0410011WL031435
|
BHASKAR BORUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702723
|
|
BHASKAR BORUAH
|
()
|
|
77
|
BIHPURIA
|
AS-10-011-002-010/6
(Pub Dikrong)
|
0410011000NRG23300320230466274
|
30/03/2023
|
Lilaram saikia
|
0410011WL031435
|
Lilaram saikia
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702708
|
|
Lilaram saikia
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-002-010/8
(Pub Dikrong)
|
0410011000NRG23300320230466277
|
30/03/2023
|
Jina Sharma
|
0410011WL031435
|
Jina Sharma
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702724
|
|
Jina Sharma
|
()
|
|
79
|
BIHPURIA
|
AS-10-011-002-011/60
(Pub Dikrong)
|
0410011000NRG23300320230466278
|
30/03/2023
|
Gupal Mallah
|
0410011WL031435
|
Gupal Mallah
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702688
|
|
Gupal Mallah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
80
|
BIHPURIA
|
AS-10-011-002-010/293
(Pub Dikrong)
|
0410011000NRG23300320230466270
|
30/03/2023
|
TARUN SABHAPANDIT
|
0410011WL031435
|
TARUN SABHAPANDIT
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702719
|
|
TARUN SABHAPANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
BIHPURIA
|
AS-10-011-002-001/248
(Pub Dikrong)
|
0410011000NRG23300320230466139
|
30/03/2023
|
PANKAJ THENGAL
|
0410011WL031435
|
PANKAJ THENGAL
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702741
|
|
SHRI PANKAJ THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
BIHPURIA
|
AS-10-011-002-001/104
(Pub Dikrong)
|
0410011000NRG23300320230466134
|
30/03/2023
|
NILAKHI THENGAL
|
0410011WL031435
|
NILAKHI THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702800
|
|
MISS NILAKHI THENGAL
|
()
|
|
83
|
BIHPURIA
|
AS-10-011-002-001/127
(Pub Dikrong)
|
0410011000NRG23300320230466138
|
30/03/2023
|
Anjali Thangal
|
0410011WL031435
|
Anjali Thangal
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702735
|
|
MRS ANJALI THENGAL
|
()
|
|
84
|
BIHPURIA
|
AS-10-011-002-001/127
(Pub Dikrong)
|
0410011000NRG23300320230466137
|
30/03/2023
|
Nitul Thangal
|
0410011WL031435
|
Nitul Thangal
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702736
|
|
MR NITUL THENGAL
|
()
|
|
85
|
BIHPURIA
|
AS-10-011-002-001/257
(Pub Dikrong)
|
0410011000NRG23300320230466141
|
30/03/2023
|
HEMARAM THENGAL
|
0410011WL031435
|
HEMARAM THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702792
|
|
SHRI HEMARAM HAZARIKA
|
()
|
|
86
|
BIHPURIA
|
AS-10-011-002-001/257
(Pub Dikrong)
|
0410011000NRG23300320230466140
|
30/03/2023
|
SARUMAI THENGAL
|
0410011WL031435
|
SARUMAI THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702791
|
|
MRS SARUMAI HAZARIKA
|
()
|
|
87
|
BIHPURIA
|
AS-10-011-002-001/89
(Pub Dikrong)
|
0410011000NRG23300320230466143
|
30/03/2023
|
RONTU THENGAL
|
0410011WL031435
|
RONTU THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702725
|
|
MR RANTU THENGAL
|
()
|
|
88
|
BIHPURIA
|
AS-10-011-002-003/178
(Pub Dikrong)
|
0410011000NRG23300320230466154
|
30/03/2023
|
BALIKA CHETIA
|
0410011WL031435
|
BALIKA CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702787
|
|
MRS BALIKA CHATIA
|
()
|
|
89
|
BIHPURIA
|
AS-10-011-002-003/226
(Pub Dikrong)
|
0410011000NRG23300320230466163
|
30/03/2023
|
SHYMAL LAHON
|
0410011WL031435
|
SHYMAL LAHON
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702801
|
|
MR SHYAMAL LAHAN
|
()
|
|
90
|
BIHPURIA
|
AS-10-011-002-003/242
(Pub Dikrong)
|
0410011000NRG23300320230466166
|
30/03/2023
|
Ghanasyam Khandal
|
0410011WL031435
|
Ghanasyam Khandal
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702726
|
|
MR GHANASHYAM KHENDAL
|
()
|
|
91
|
BIHPURIA
|
AS-10-011-002-003/390
(Pub Dikrong)
|
0410011000NRG23300320230466186
|
30/03/2023
|
NIRMALI SAIKIA LAHON
|
0410011WL031435
|
NIRMALI SAIKIA LAHON
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702794
|
|
MRS NIRMALI SAIKIALAHON
|
()
|
|
92
|
BIHPURIA
|
AS-10-011-002-003/454
(Pub Dikrong)
|
0410011000NRG23300320230466198
|
30/03/2023
|
ABHIJIT GOGOI
|
0410011WL031435
|
ABHIJIT GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702805
|
|
MR ABHIJIT GOGOI
|
()
|
|
93
|
BIHPURIA
|
AS-10-011-002-003/5
(Pub Dikrong)
|
0410011000NRG23300320230466201
|
30/03/2023
|
KALYAN CHETIA
|
0410011WL031435
|
KALYAN CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702742
|
|
MR KALYAN CHETIA
|
()
|
|
94
|
BIHPURIA
|
AS-10-011-002-003/73
(Pub Dikrong)
|
0410011000NRG23300320230466208
|
30/03/2023
|
PODMA BAHAHDUR. BHUJAL
|
0410011WL031435
|
PODMA BAHAHDUR. BHUJAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702777
|
|
MR PADMABAHADUR BHUJEL
|
()
|
|
95
|
BIHPURIA
|
AS-10-011-002-003/73
(Pub Dikrong)
|
0410011000NRG23300320230466209
|
30/03/2023
|
SANCHITA BHUJEL
|
0410011WL031435
|
SANCHITA BHUJEL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702799
|
|
MISS CHANSITA BHUJEL
|
()
|
|
96
|
BIHPURIA
|
AS-10-011-002-004/536
(Pub Dikrong)
|
0410011000NRG23300320230466213
|
30/03/2023
|
PEMALATA BARA
|
0410011WL031435
|
PEMALATA BARA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702798
|
|
MRS PREMALATA BARUA
|
()
|
|
97
|
BIHPURIA
|
AS-10-011-002-005/80
(Pub Dikrong)
|
0410011000NRG23300320230466220
|
30/03/2023
|
ASAMI KALITA
|
0410011WL031435
|
ASAMI KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702793
|
|
MRS ASAMEE KONCH
|
()
|
|
98
|
BIHPURIA
|
AS-10-011-002-005/80
(Pub Dikrong)
|
0410011000NRG23300320230466221
|
30/03/2023
|
HEMADA HAZARIKA
|
0410011WL031435
|
HEMADA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702796
|
|
MRS HEMADA HAJARAKA
|
()
|
|
99
|
BIHPURIA
|
AS-10-011-002-007/2
(Pub Dikrong)
|
0410011000NRG23300320230466230
|
30/03/2023
|
DHURBAJIT GOGOI
|
0410011WL031435
|
DHURBAJIT GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702807
|
|
MR DHRUBAJIT JIT GOGOI
|
()
|
|
100
|
BIHPURIA
|
AS-10-011-002-007/96
(Pub Dikrong)
|
0410011000NRG23300320230466234
|
30/03/2023
|
TUTUMONI CHETIA
|
0410011WL031435
|
TUTUMONI CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702785
|
|
MRS TUTUMONI CHETIA
|
()
|
|
101
|
BIHPURIA
|
AS-10-011-002-007/97
(Pub Dikrong)
|
0410011000NRG23300320230466236
|
30/03/2023
|
KABITA KUMBANG CHETIA
|
0410011WL031435
|
KABITA KUMBANG CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702789
|
|
MRS KABITA KUMBANG CHETIA
|
()
|
|
102
|
BIHPURIA
|
AS-10-011-002-007/99
(Pub Dikrong)
|
0410011000NRG23300320230466238
|
30/03/2023
|
SOURAV GOGOI
|
0410011WL031435
|
SOURAV GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702788
|
|
MR SAURAV GOGOI
|
()
|
|
103
|
BIHPURIA
|
AS-10-011-002-008/138
(Pub Dikrong)
|
0410011000NRG23300320230466240
|
30/03/2023
|
JONTI SAIKIA HAZARIKA
|
0410011WL031435
|
JONTI SAIKIA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702786
|
|
MRS JONTI SAIKIA HAZARIKA
|
()
|
|
104
|
BIHPURIA
|
AS-10-011-002-008/194
(Pub Dikrong)
|
0410011000NRG23300320230466244
|
30/03/2023
|
PRIYANKA BARUAH
|
0410011WL031435
|
PRIYANKA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702727
|
|
MRS PRIYANKA BORUAH
|
()
|
|
105
|
BIHPURIA
|
AS-10-011-002-008/195
(Pub Dikrong)
|
0410011000NRG23300320230466246
|
30/03/2023
|
DULUMONI HAZARIKA
|
0410011WL031435
|
DULUMONI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702790
|
|
MRS DULUMONI PHUKAN HAZARIKA
|
()
|
|
106
|
BIHPURIA
|
AS-10-011-002-008/195
(Pub Dikrong)
|
0410011000NRG23300320230466245
|
30/03/2023
|
PRONAB HAZARIKA
|
0410011WL031435
|
PRONAB HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702779
|
|
MR PRANAB HAZARIKA
|
()
|
|
107
|
BIHPURIA
|
AS-10-011-002-010/10
(Pub Dikrong)
|
0410011000NRG23300320230466251
|
30/03/2023
|
MAGHIRAM BORUAH
|
0410011WL031435
|
MAGHIRAM BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702781
|
|
MR MAGHIRAM BARUAH
|
()
|
|
108
|
BIHPURIA
|
AS-10-011-002-010/10
(Pub Dikrong)
|
0410011000NRG23300320230466252
|
30/03/2023
|
MAMONI BARUAH
|
0410011WL031435
|
MAMONI BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702732
|
|
MRS MAMONI BORUAH
|
()
|
|
109
|
BIHPURIA
|
AS-10-011-002-010/15
(Pub Dikrong)
|
0410011000NRG23300320230466253
|
30/03/2023
|
ARUN BORUAH
|
0410011WL031435
|
ARUN BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702780
|
|
MR ARUN BARUA
|
()
|
|
110
|
BIHPURIA
|
AS-10-011-002-010/16
(Pub Dikrong)
|
0410011000NRG23300320230466256
|
30/03/2023
|
HAREN BORUAH
|
0410011WL031435
|
HAREN BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702802
|
|
SHRI HAREN BARUA
|
()
|
|
111
|
BIHPURIA
|
AS-10-011-002-010/16
(Pub Dikrong)
|
0410011000NRG23300320230466255
|
30/03/2023
|
LILI BARUAH
|
0410011WL031435
|
LILI BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702737
|
|
MRS LILI BARUA
|
()
|
|
112
|
BIHPURIA
|
AS-10-011-002-010/16
(Pub Dikrong)
|
0410011000NRG23300320230466257
|
30/03/2023
|
LUMONI KALITA BORUAH
|
0410011WL031435
|
LUMONI KALITA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702804
|
|
MRS LUMONI KALITA
|
()
|
|
113
|
BIHPURIA
|
AS-10-011-002-010/173
(Pub Dikrong)
|
0410011000NRG23300320230466258
|
30/03/2023
|
SANGITA BARUAH
|
0410011WL031435
|
SANGITA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702778
|
|
MRS SANGITA BARUA
|
()
|
|
114
|
BIHPURIA
|
AS-10-011-002-010/178
(Pub Dikrong)
|
0410011000NRG23300320230466260
|
30/03/2023
|
JITU MONI BARUAH
|
0410011WL031435
|
JITU MONI BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702784
|
|
MR JITUMONI BARUAH
|
()
|
|
115
|
BIHPURIA
|
AS-10-011-002-010/19
(Pub Dikrong)
|
0410011000NRG23300320230466264
|
30/03/2023
|
MINU DEKA
|
0410011WL031435
|
MINU DEKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702782
|
|
MRS MINU DEKA
|
()
|
|
116
|
BIHPURIA
|
AS-10-011-002-010/192
(Pub Dikrong)
|
0410011000NRG23300320230466265
|
30/03/2023
|
NIRADA BARUAH
|
0410011WL031435
|
NIRADA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702733
|
|
MRS NIRADA BARUA
|
()
|
|
117
|
BIHPURIA
|
AS-10-011-002-010/196
(Pub Dikrong)
|
0410011000NRG23300320230466266
|
30/03/2023
|
KALI BARUAH
|
0410011WL031435
|
KALI BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702734
|
|
MRS KALI BARUA
|
()
|
|
118
|
BIHPURIA
|
AS-10-011-002-010/214
(Pub Dikrong)
|
0410011000NRG23300320230466268
|
30/03/2023
|
RASHMI BORUAH
|
0410011WL031435
|
RASHMI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702797
|
|
MRS RASHMI BORUAH
|
()
|
|
119
|
BIHPURIA
|
AS-10-011-002-010/279
(Pub Dikrong)
|
0410011000NRG23300320230466269
|
30/03/2023
|
JYOTIKA BORUAH
|
0410011WL031435
|
JYOTIKA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702803
|
|
MRS JYOTIKA DEKA BARUAH
|
()
|
|
120
|
BIHPURIA
|
AS-10-011-002-010/6
(Pub Dikrong)
|
0410011000NRG23300320230466275
|
30/03/2023
|
PURNIMA SAIKIA
|
0410011WL031435
|
PURNIMA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702795
|
|
MRS PURNIMA BORA SAIKIA
|
()
|
|
121
|
BIHPURIA
|
AS-10-011-002-010/8
(Pub Dikrong)
|
0410011000NRG23300320230466276
|
30/03/2023
|
PANKAJ SAVAPONDIT
|
0410011WL031435
|
PANKAJ SAVAPONDIT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702783
|
|
MR PANKAJ SAVAPANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
122
|
BIHPURIA
|
AS-10-011-002-010/305
(Pub Dikrong)
|
0410011000NRG23300320230466272
|
30/03/2023
|
NAYANMONI SAIKIA
|
0410011WL031435
|
NAYANMONI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702806
|
|
MR NAYANMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167628
|
167628
|
|
|
|
|
|
|
|