S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BIHPURIA
|
AS-10-011-004-011/100 (Bihpuria)
|
0410011000NRG23270320230452016
|
03/04/2023
|
PANCHAMI BORAH
|
0410011WL030366
|
PANCHAMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037342
|
|
PANCHAMI BORAH
|
()
|
2
|
BIHPURIA
|
AS-10-011-004-011/108 (Bihpuria)
|
0410011000NRG23270320230452021
|
03/04/2023
|
LABANYA SONOWAL HAZARIKA
|
0410011WL030366
|
LABANYA SONOWAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037307
|
|
LABANYA SONOWAL HAZARIKA
|
()
|
3
|
BIHPURIA
|
AS-10-011-004-011/108 (Bihpuria)
|
0410011000NRG23270320230452020
|
03/04/2023
|
SABITRI HAZARIKA
|
0410011WL030366
|
SABITRI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037360
|
|
SABITRI HAZARIKA
|
()
|
4
|
BIHPURIA
|
AS-10-011-004-011/118 (Bihpuria)
|
0410011000NRG23270320230452024
|
03/04/2023
|
MUHIDHAR SAIKIA
|
0410011WL030366
|
MUHIDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037333
|
|
MUHIDHAR SAIKIA
|
()
|
5
|
BIHPURIA
|
AS-10-011-004-011/120 (Bihpuria)
|
0410011000NRG23270320230452026
|
03/04/2023
|
MOHESWAR CHETIA
|
0410011WL030366
|
MOHESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037311
|
|
MOHESWAR CHETIA
|
()
|
6
|
BIHPURIA
|
AS-10-011-004-011/126 (Bihpuria)
|
0410011000NRG23270320230452029
|
03/04/2023
|
PUNYA HAZARIKA
|
0410011WL030366
|
PUNYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037336
|
|
PUNYA HAZARIKA
|
()
|
7
|
BIHPURIA
|
AS-10-011-004-011/127 (Bihpuria)
|
0410011000NRG23270320230452030
|
03/04/2023
|
JAYANTA SAIKIA
|
0410011WL030366
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037331
|
|
JAYANTA SAIKIA
|
()
|
8
|
BIHPURIA
|
AS-10-011-004-011/15 (Bihpuria)
|
0410011000NRG23270320230452033
|
03/04/2023
|
GOPAL SAIKIA
|
0410011WL030366
|
GOPAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037324
|
|
GOPAL SAIKIA
|
()
|
9
|
BIHPURIA
|
AS-10-011-004-011/15 (Bihpuria)
|
0410011000NRG23270320230452034
|
03/04/2023
|
JAYANTI SAIKIA
|
0410011WL030366
|
JAYANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037323
|
|
JAYANTI SAIKIA
|
()
|
10
|
BIHPURIA
|
AS-10-011-004-011/173 (Bihpuria)
|
0410011000NRG23270320230452035
|
03/04/2023
|
RUPALI SAIKIA
|
0410011WL030366
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037308
|
|
RUPALI SAIKIA
|
()
|
11
|
BIHPURIA
|
AS-10-011-004-011/177 (Bihpuria)
|
0410011000NRG23270320230452036
|
03/04/2023
|
RATUL SAIKIA
|
0410011WL030366
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037332
|
|
RATUL SAIKIA
|
()
|
12
|
BIHPURIA
|
AS-10-011-004-011/202 (Bihpuria)
|
0410011000NRG23270320230452037
|
03/04/2023
|
PALLABI GOGOI
|
0410011WL030366
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037362
|
|
PALLABI GOGOI
|
()
|
13
|
BIHPURIA
|
AS-10-011-004-011/244 (Bihpuria)
|
0410011000NRG23270320230452041
|
03/04/2023
|
GITANJALI HAZARIKA
|
0410011WL030366
|
GITANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037321
|
|
GITANJALI HAZARIKA
|
()
|
14
|
BIHPURIA
|
AS-10-011-004-011/246 (Bihpuria)
|
0410011000NRG23270320230452042
|
03/04/2023
|
CHITRA BORU
|
0410011WL030366
|
CHITRA BORU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037334
|
|
CHITRA BORU
|
()
|
15
|
BIHPURIA
|
AS-10-011-004-011/26 (Bihpuria)
|
0410011000NRG23270320230452043
|
03/04/2023
|
BENUDHAR SAIKIA
|
0410011WL030366
|
BENUDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037326
|
|
BENUDHAR SAIKIA
|
()
|
16
|
BIHPURIA
|
AS-10-011-004-011/261 (Bihpuria)
|
0410011000NRG23270320230452045
|
03/04/2023
|
ISHANI SAIKIA
|
0410011WL030366
|
ISHANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037345
|
|
ISHANI SAIKIA
|
()
|
17
|
BIHPURIA
|
AS-10-011-004-011/261 (Bihpuria)
|
0410011000NRG23270320230452044
|
03/04/2023
|
MOLIN SAIKIA
|
0410011WL030366
|
MOLIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037316
|
|
MOLIN SAIKIA
|
()
|
18
|
BIHPURIA
|
AS-10-011-004-011/27 (Bihpuria)
|
0410011000NRG23270320230452046
|
03/04/2023
|
LILA BORA
|
0410011WL030366
|
LILA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037353
|
|
LILA BORA
|
()
|
19
|
BIHPURIA
|
AS-10-011-004-011/305 (Bihpuria)
|
0410011000NRG23270320230452052
|
03/04/2023
|
PARAG BORAH
|
0410011WL030366
|
PARAG BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037363
|
|
PARAG BORAH
|
()
|
20
|
BIHPURIA
|
AS-10-011-004-011/307 (Bihpuria)
|
0410011000NRG23270320230452054
|
03/04/2023
|
NIKU SAIKIA
|
0410011WL030366
|
NIKU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037364
|
|
NIKU SAIKIA
|
()
|
21
|
BIHPURIA
|
AS-10-011-004-011/307 (Bihpuria)
|
0410011000NRG23270320230452053
|
03/04/2023
|
SATYABRAT SAIKIA
|
0410011WL030366
|
SATYABRAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037314
|
|
SATYABRAT SAIKIA
|
()
|
22
|
BIHPURIA
|
AS-10-011-004-011/310 (Bihpuria)
|
0410011000NRG23270320230452056
|
03/04/2023
|
PUNANANDA BORA
|
0410011WL030366
|
PUNANANDA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037305
|
|
PUNANANDA BORA
|
()
|
23
|
BIHPURIA
|
AS-10-011-004-011/313 (Bihpuria)
|
0410011000NRG23270320230452058
|
03/04/2023
|
DIGANTA LAHAN
|
0410011WL030366
|
DIGANTA LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037361
|
|
DIGANTA LAHAN
|
()
|
24
|
BIHPURIA
|
AS-10-011-004-011/313 (Bihpuria)
|
0410011000NRG23270320230452059
|
03/04/2023
|
PRIYANKA LAHAN
|
0410011WL030366
|
PRIYANKA LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037359
|
|
PRIYANKA LAHAN
|
()
|
25
|
BIHPURIA
|
AS-10-011-004-011/317 (Bihpuria)
|
0410011000NRG23270320230452060
|
03/04/2023
|
MINU SAIKIA
|
0410011WL030366
|
MINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037351
|
|
MINU SAIKIA
|
()
|
26
|
BIHPURIA
|
AS-10-011-004-011/318 (Bihpuria)
|
0410011000NRG23270320230452062
|
03/04/2023
|
BANDANA HAZARIKA
|
0410011WL030366
|
BANDANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037320
|
|
BANDANA HAZARIKA
|
()
|
27
|
BIHPURIA
|
AS-10-011-004-011/319 (Bihpuria)
|
0410011000NRG23270320230452065
|
03/04/2023
|
ANJALI DAS HAZARIKA
|
0410011WL030366
|
ANJALI DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037344
|
|
ANJALI DAS HAZARIKA
|
()
|
28
|
BIHPURIA
|
AS-10-011-004-011/319 (Bihpuria)
|
0410011000NRG23270320230452064
|
03/04/2023
|
KAMAL HAZARIKA
|
0410011WL030366
|
KAMAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037357
|
|
KAMAL HAZARIKA
|
()
|
29
|
BIHPURIA
|
AS-10-011-004-011/320 (Bihpuria)
|
0410011000NRG23270320230452066
|
03/04/2023
|
BIRINCHI SONOWAL
|
0410011WL030366
|
BIRINCHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037347
|
|
BIRINCHI SONOWAL
|
()
|
30
|
BIHPURIA
|
AS-10-011-004-011/321 (Bihpuria)
|
0410011000NRG23270320230452067
|
03/04/2023
|
BHABEN SAIKIA
|
0410011WL030366
|
BHABEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037354
|
|
BHABEN SAIKIA
|
()
|
31
|
BIHPURIA
|
AS-10-011-004-011/322 (Bihpuria)
|
0410011000NRG23270320230452068
|
03/04/2023
|
KANMAI HAZARIKA
|
0410011WL030366
|
KANMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037306
|
|
KANMAI HAZARIKA
|
()
|
32
|
BIHPURIA
|
AS-10-011-004-011/323 (Bihpuria)
|
0410011000NRG23270320230452070
|
03/04/2023
|
RINA SAIKIA
|
0410011WL030366
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037358
|
|
RINA SAIKIA
|
()
|
33
|
BIHPURIA
|
AS-10-011-004-011/329 (Bihpuria)
|
0410011000NRG23270320230452076
|
03/04/2023
|
JITUMANI SAIKIA
|
0410011WL030366
|
JITUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037352
|
|
JITUMANI SAIKIA
|
()
|
34
|
BIHPURIA
|
AS-10-011-004-011/344 (Bihpuria)
|
0410011000NRG23270320230452077
|
03/04/2023
|
DIGANTA PHUKAN
|
0410011WL030366
|
DIGANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037302
|
|
DIGANTA PHUKAN
|
()
|
35
|
BIHPURIA
|
AS-10-011-004-011/377 (Bihpuria)
|
0410011000NRG23270320230452087
|
03/04/2023
|
PRADIP BORA
|
0410011WL030366
|
PRADIP BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174037303
|
|
PRADIP BORA
|
()
|
36
|
BIHPURIA
|
AS-10-011-004-011/379 (Bihpuria)
|
0410011000NRG23270320230452090
|
03/04/2023
|
ASOMEE SAIKIA BORAH
|
0410011WL030366
|
ASOMEE SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174037340
|
|
ASOMEE SAIKIA BORAH
|
()
|
37
|
BIHPURIA
|
AS-10-011-004-011/39 (Bihpuria)
|
0410011000NRG23270320230452099
|
03/04/2023
|
BIPIN HAZARIKA
|
0410011WL030366
|
BIPIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037325
|
|
BIPIN HAZARIKA
|
()
|
38
|
BIHPURIA
|
AS-10-011-004-011/39 (Bihpuria)
|
0410011000NRG23270320230452101
|
03/04/2023
|
LAKHYA HAZARIKA
|
0410011WL030366
|
LAKHYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037355
|
|
LAKHYA HAZARIKA
|
()
|
39
|
BIHPURIA
|
AS-10-011-004-011/39 (Bihpuria)
|
0410011000NRG23270320230452100
|
03/04/2023
|
PRANJAL HAZARIKA
|
0410011WL030366
|
PRANJAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037356
|
|
PRANJAL HAZARIKA
|
()
|
40
|
BIHPURIA
|
AS-10-011-004-011/412 (Bihpuria)
|
0410011000NRG23270320230452110
|
03/04/2023
|
JATIN HAZARIKA
|
0410011WL030366
|
JATIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037346
|
|
JATIN HAZARIKA
|
()
|
41
|
BIHPURIA
|
AS-10-011-004-011/416 (Bihpuria)
|
0410011000NRG23270320230452115
|
03/04/2023
|
MAHESWAR SAIKIA
|
0410011WL030366
|
MAHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174037341
|
|
MAHESWAR SAIKIA
|
()
|
42
|
BIHPURIA
|
AS-10-011-004-011/428 (Bihpuria)
|
0410011000NRG23270320230452117
|
03/04/2023
|
BHASKAR HAZARIKA
|
0410011WL030366
|
BHASKAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174037350
|
|
BHASKAR HAZARIKA
|
()
|
43
|
BIHPURIA
|
AS-10-011-004-011/430 (Bihpuria)
|
0410011000NRG23270320230452118
|
03/04/2023
|
PULIN HAZARIKA
|
0410011WL030366
|
PULIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174037349
|
|
PULIN HAZARIKA
|
()
|
44
|
BIHPURIA
|
AS-10-011-004-011/431 (Bihpuria)
|
0410011000NRG23270320230452120
|
03/04/2023
|
MONDIRA SAIKIA
|
0410011WL030366
|
MONDIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174037318
|
|
MONDIRA SAIKIA
|
()
|
45
|
BIHPURIA
|
AS-10-011-004-011/432 (Bihpuria)
|
0410011000NRG23270320230452122
|
03/04/2023
|
PRANJAL CHETIA
|
0410011WL030366
|
PRANJAL CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037343
|
|
PRANJAL CHETIA
|
()
|
46
|
BIHPURIA
|
AS-10-011-004-011/433 (Bihpuria)
|
0410011000NRG23270320230452123
|
03/04/2023
|
BHUBAN SAIKIA
|
0410011WL030366
|
BHUBAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037310
|
|
BHUBAN SAIKIA
|
()
|
47
|
BIHPURIA
|
AS-10-011-004-011/433 (Bihpuria)
|
0410011000NRG23270320230452124
|
03/04/2023
|
PADUMI SAIKIA
|
0410011WL030366
|
PADUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037337
|
|
PADUMI SAIKIA
|
()
|
48
|
BIHPURIA
|
AS-10-011-004-011/445 (Bihpuria)
|
0410011000NRG23270320230452126
|
03/04/2023
|
JYOTIKA HAZARIKA
|
0410011WL030366
|
JYOTIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037339
|
|
JYOTIKA HAZARIKA
|
()
|
49
|
BIHPURIA
|
AS-10-011-004-011/466 (Bihpuria)
|
0410011000NRG23270320230452129
|
03/04/2023
|
ADITYA NARAYAN SAIKIA
|
0410011WL030366
|
ADITYA NARAYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037315
|
|
ADITYA NARAYAN SAIKIA
|
()
|
50
|
BIHPURIA
|
AS-10-011-004-011/467 (Bihpuria)
|
0410011000NRG23270320230452130
|
03/04/2023
|
MIDHUSMITA BORAH HAZARIKA
|
0410011WL030366
|
MIDHUSMITA BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037304
|
|
MIDHUSMITA BORAH HAZARIKA
|
()
|
51
|
BIHPURIA
|
AS-10-011-004-011/473 (Bihpuria)
|
0410011000NRG23270320230452131
|
03/04/2023
|
TATU SAIKIA
|
0410011WL030366
|
TATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037312
|
|
TATU SAIKIA
|
()
|
52
|
BIHPURIA
|
AS-10-011-004-011/475 (Bihpuria)
|
0410011000NRG23270320230452133
|
03/04/2023
|
ANAMIKA CHETIA
|
0410011WL030366
|
ANAMIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037348
|
|
ANAMIKA CHETIA
|
()
|
53
|
BIHPURIA
|
AS-10-011-004-011/475 (Bihpuria)
|
0410011000NRG23270320230452132
|
03/04/2023
|
LILA CHETIA
|
0410011WL030366
|
LILA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037313
|
|
LILA CHETIA
|
()
|
54
|
BIHPURIA
|
AS-10-011-004-011/48 (Bihpuria)
|
0410011000NRG23270320230452134
|
03/04/2023
|
ANJANA SAIKIA
|
0410011WL030366
|
ANJANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037322
|
|
ANJANA SAIKIA
|
()
|
55
|
BIHPURIA
|
AS-10-011-004-011/5 (Bihpuria)
|
0410011000NRG23270320230452136
|
03/04/2023
|
HEMANTA HAZARIKA
|
0410011WL030366
|
HEMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037327
|
|
HEMANTA HAZARIKA
|
()
|
56
|
BIHPURIA
|
AS-10-011-004-011/51 (Bihpuria)
|
0410011000NRG23270320230452137
|
03/04/2023
|
PRABIN BORA
|
0410011WL030366
|
PRABIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037329
|
|
PRABIN BORA
|
()
|
57
|
BIHPURIA
|
AS-10-011-004-011/51-A (Bihpuria)
|
0410011000NRG23270320230452139
|
03/04/2023
|
MOHAN SAIKIA
|
0410011WL030366
|
MOHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037335
|
|
MOHAN SAIKIA
|
()
|
58
|
BIHPURIA
|
AS-10-011-004-011/54 (Bihpuria)
|
0410011000NRG23270320230452142
|
03/04/2023
|
RABIRAM HAZARIKA
|
0410011WL030366
|
RABIRAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037328
|
|
RABIRAM HAZARIKA
|
()
|
59
|
BIHPURIA
|
AS-10-011-004-011/84 (Bihpuria)
|
0410011000NRG23270320230452146
|
03/04/2023
|
KABITA HAZARIKA
|
0410011WL030366
|
KABITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037338
|
|
KABITA HAZARIKA
|
()
|
60
|
BIHPURIA
|
AS-10-011-004-011/84-A (Bihpuria)
|
0410011000NRG23270320230452147
|
03/04/2023
|
KIRAN SAIKIA
|
0410011WL030366
|
KIRAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037309
|
|
KIRAN SAIKIA
|
()
|
61
|
BIHPURIA
|
AS-10-011-004-011/87-A (Bihpuria)
|
0410011000NRG23270320230452151
|
03/04/2023
|
JUNALI BORA
|
0410011WL030366
|
JUNALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037319
|
|
JUNALI BORA
|
()
|
62
|
BIHPURIA
|
AS-10-011-004-011/89-A (Bihpuria)
|
0410011000NRG23270320230452153
|
03/04/2023
|
AJIT HAZARIKA
|
0410011WL030366
|
AJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037330
|
|
AJIT HAZARIKA
|
()
|
63
|
BIHPURIA
|
AS-10-011-004-011/89-A (Bihpuria)
|
0410011000NRG23270320230452154
|
03/04/2023
|
LILA HAZARIKA
|
0410011WL030366
|
LILA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174037317
|
|
LILA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|