|
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
|
Udalguri
|
AS-27-001-014-111/100
(Sastrapara)
|
0427001000NRG23250420220029622
|
28/04/2022
|
Binu Daimari
|
0427001WL000708
|
Binu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790358
|
|
BinuDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-111/100
(Sastrapara)
|
0427001000NRG23250420220029621
|
28/04/2022
|
Champa Daimari
|
0427001WL000708
|
Champa Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790366
|
|
ChampaDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-111/1105
(Sastrapara)
|
0427001000NRG23250420220029624
|
28/04/2022
|
Bina Daimari
|
0427001WL000708
|
Bina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790365
|
|
BinaDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-111/1105
(Sastrapara)
|
0427001000NRG23250420220029623
|
28/04/2022
|
Gene Daimari
|
0427001WL000708
|
Gene Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790359
|
|
GeneDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-111/1106
(Sastrapara)
|
0427001000NRG23250420220029625
|
28/04/2022
|
Josephson Daimari
|
0427001WL000708
|
Josephson Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790318
|
|
JosephsonDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-111/1106
(Sastrapara)
|
0427001000NRG23250420220029626
|
28/04/2022
|
Premoli Daiamari
|
0427001WL000708
|
Premoli Daiamari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790322
|
|
PremoliDaiamari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-111/1107
(Sastrapara)
|
0427001000NRG23250420220029627
|
28/04/2022
|
Maina daimari
|
0427001WL000708
|
Maina daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790360
|
|
Mainadaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-111/1107
(Sastrapara)
|
0427001000NRG23250420220029628
|
28/04/2022
|
Maina daimari
|
0427001WL000708
|
Maina daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790336
|
|
Mainadaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-111/1334
(Sastrapara)
|
0427001000NRG23250420220029629
|
28/04/2022
|
Jorjina Daimari
|
0427001WL000708
|
Jorjina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790361
|
|
JorjinaDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-111/1334
(Sastrapara)
|
0427001000NRG23250420220029630
|
28/04/2022
|
Jorjina Daimari
|
0427001WL000708
|
Jorjina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790362
|
|
JorjinaDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-111/1342
(Sastrapara)
|
0427001000NRG23250420220029631
|
28/04/2022
|
Binoy Daimari
|
0427001WL000708
|
Binoy Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790367
|
|
BinoyDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-111/1342
(Sastrapara)
|
0427001000NRG23250420220029632
|
28/04/2022
|
Somoriya Daimari
|
0427001WL000708
|
Somoriya Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790368
|
|
SomoriyaDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-111/1343
(Sastrapara)
|
0427001000NRG23250420220029633
|
28/04/2022
|
Monika Daimari
|
0427001WL000708
|
Monika Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790369
|
|
MonikaDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-111/1343
(Sastrapara)
|
0427001000NRG23250420220029634
|
28/04/2022
|
Monika Daimari
|
0427001WL000708
|
Monika Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790370
|
|
MonikaDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-111/1358
(Sastrapara)
|
0427001000NRG23250420220029635
|
28/04/2022
|
Rojima Khakhlari
|
0427001WL000708
|
Rojima Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790354
|
|
RojimaKhakhlari
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-111/1358
(Sastrapara)
|
0427001000NRG23250420220029636
|
28/04/2022
|
Rojima Khakhlari
|
0427001WL000708
|
Rojima Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790355
|
|
RojimaKhakhlari
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-111/1361
(Sastrapara)
|
0427001000NRG23250420220029637
|
28/04/2022
|
Teresa Daimari
|
0427001WL000708
|
Teresa Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790352
|
|
TeresaDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-111/1361
(Sastrapara)
|
0427001000NRG23250420220029638
|
28/04/2022
|
Teresa Daimari
|
0427001WL000708
|
Teresa Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790353
|
|
TeresaDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-111/1368
(Sastrapara)
|
0427001000NRG23250420220029639
|
28/04/2022
|
Pitrush Daimari
|
0427001WL000708
|
Pitrush Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790316
|
|
PitrushDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-111/1368
(Sastrapara)
|
0427001000NRG23250420220029640
|
28/04/2022
|
Pitrush Daimari
|
0427001WL000708
|
Pitrush Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790317
|
|
PitrushDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-111/1474
(Sastrapara)
|
0427001000NRG23250420220029642
|
28/04/2022
|
Swdwmsri Daimari
|
0427001WL000708
|
Swdwmsri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790341
|
|
SwdwmsriDaimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-111/1474
(Sastrapara)
|
0427001000NRG23250420220029641
|
28/04/2022
|
Uttam Daimari
|
0427001WL000708
|
Uttam Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790335
|
|
UttamDaimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-111/1493
(Sastrapara)
|
0427001000NRG23250420220029643
|
28/04/2022
|
Poul Daimari
|
0427001WL000708
|
Poul Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790329
|
|
PoulDaimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-111/1493
(Sastrapara)
|
0427001000NRG23250420220029644
|
28/04/2022
|
Poul Daimari
|
0427001WL000708
|
Poul Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790330
|
|
PoulDaimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-111/1496
(Sastrapara)
|
0427001000NRG23250420220029645
|
28/04/2022
|
Rubuni Daimari
|
0427001WL000708
|
Rubuni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790319
|
|
RubuniDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-014-111/1496
(Sastrapara)
|
0427001000NRG23250420220029646
|
28/04/2022
|
Rubuni Daimari
|
0427001WL000708
|
Rubuni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790320
|
|
RubuniDaimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-014-111/1497
(Sastrapara)
|
0427001000NRG23250420220029647
|
28/04/2022
|
Joymani Daimari
|
0427001WL000708
|
Joymani Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790327
|
|
JoymaniDaimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-111/1497
(Sastrapara)
|
0427001000NRG23250420220029648
|
28/04/2022
|
Joymani Daimari
|
0427001WL000708
|
Joymani Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790328
|
|
JoymaniDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-014-111/1508
(Sastrapara)
|
0427001000NRG23250420220029650
|
28/04/2022
|
Bibari Daimari
|
0427001WL000708
|
Bibari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790373
|
|
BibariDaimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-014-111/1508
(Sastrapara)
|
0427001000NRG23250420220029649
|
28/04/2022
|
Derhasat Daimari
|
0427001WL000708
|
Derhasat Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790372
|
|
DerhasatDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-014-111/1514
(Sastrapara)
|
0427001000NRG23250420220029652
|
28/04/2022
|
Jelina Daimari
|
0427001WL000708
|
Jelina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790357
|
|
JelinaDaimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-014-111/1514
(Sastrapara)
|
0427001000NRG23250420220029651
|
28/04/2022
|
Jihua Daimari
|
0427001WL000708
|
Jihua Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790356
|
|
JihuaDaimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-014-111/242
(Sastrapara)
|
0427001000NRG23250420220029654
|
28/04/2022
|
Mondira Daimari
|
0427001WL000708
|
Mondira Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790340
|
|
MondiraDaimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-014-111/242
(Sastrapara)
|
0427001000NRG23250420220029653
|
28/04/2022
|
Nikulash Daimari
|
0427001WL000708
|
Nikulash Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790334
|
|
NikulashDaimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-014-111/253
(Sastrapara)
|
0427001000NRG23250420220029655
|
28/04/2022
|
Haren Daimari
|
0427001WL000708
|
Haren Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790331
|
|
HarenDaimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-014-111/253
(Sastrapara)
|
0427001000NRG23250420220029656
|
28/04/2022
|
Rupoti Daimari
|
0427001WL000708
|
Rupoti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790342
|
|
RupotiDaimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-014-111/279
(Sastrapara)
|
0427001000NRG23250420220029658
|
28/04/2022
|
Noreswar Daimari
|
0427001WL000708
|
Noreswar Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790351
|
|
NoreswarDaimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-014-111/279
(Sastrapara)
|
0427001000NRG23250420220029657
|
28/04/2022
|
Rupoti Daimari
|
0427001WL000708
|
Rupoti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790350
|
|
RupotiDaimari
|
()
|
|
39
|
Udalguri
|
AS-27-001-014-111/28
(Sastrapara)
|
0427001000NRG23250420220029660
|
28/04/2022
|
Lusia Daimari
|
0427001WL000708
|
Lusia Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790343
|
|
LusiaDaimari
|
()
|
|
40
|
Udalguri
|
AS-27-001-014-111/28
(Sastrapara)
|
0427001000NRG23250420220029659
|
28/04/2022
|
Sri. Surjomol Daimari
|
0427001WL000708
|
Sri. Surjomol Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790349
|
|
Sri.SurjomolDaimari
|
()
|
|
41
|
Udalguri
|
AS-27-001-014-111/281
(Sastrapara)
|
0427001000NRG23250420220029661
|
28/04/2022
|
Dimin Daimari
|
0427001WL000708
|
Dimin Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790363
|
|
DiminDaimari
|
()
|
|
42
|
Udalguri
|
AS-27-001-014-111/281
(Sastrapara)
|
0427001000NRG23250420220029662
|
28/04/2022
|
Dimin Daimari
|
0427001WL000708
|
Dimin Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790364
|
|
DiminDaimari
|
()
|
|
43
|
Udalguri
|
AS-27-001-014-111/40
(Sastrapara)
|
0427001000NRG23250420220029663
|
28/04/2022
|
Sri.Johin Khakhlari
|
0427001WL000708
|
Sri.Johin Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790371
|
|
Sri.JohinKhakhlari
|
()
|
|
44
|
Udalguri
|
AS-27-001-014-111/45
(Sastrapara)
|
0427001000NRG23250420220029664
|
28/04/2022
|
Rajini Daimari
|
0427001WL000708
|
Rajini Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790346
|
|
RajiniDaimari
|
()
|
|
45
|
Udalguri
|
AS-27-001-014-111/45
(Sastrapara)
|
0427001000NRG23250420220029665
|
28/04/2022
|
Rajini Daimari
|
0427001WL000708
|
Rajini Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790347
|
|
RajiniDaimari
|
()
|
|
46
|
Udalguri
|
AS-27-001-014-111/46
(Sastrapara)
|
0427001000NRG23250420220029666
|
28/04/2022
|
Kamal Daimari
|
0427001WL000708
|
Kamal Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790344
|
|
KamalDaimari
|
()
|
|
47
|
Udalguri
|
AS-27-001-014-111/46
(Sastrapara)
|
0427001000NRG23250420220029667
|
28/04/2022
|
Reboti Daimari
|
0427001WL000708
|
Reboti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790345
|
|
RebotiDaimari
|
()
|
|
48
|
Udalguri
|
AS-27-001-014-111/53
(Sastrapara)
|
0427001000NRG23250420220029668
|
28/04/2022
|
Jonash Daimari
|
0427001WL000708
|
Jonash Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790323
|
|
JonashDaimari
|
()
|
|
49
|
Udalguri
|
AS-27-001-014-111/53
(Sastrapara)
|
0427001000NRG23250420220029669
|
28/04/2022
|
Manju Daimari
|
0427001WL000708
|
Manju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790324
|
|
ManjuDaimari
|
()
|
|
50
|
Udalguri
|
AS-27-001-014-111/54
(Sastrapara)
|
0427001000NRG23250420220029670
|
28/04/2022
|
Jisua Daimari
|
0427001WL000708
|
Jisua Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790325
|
|
JisuaDaimari
|
()
|
|
51
|
Udalguri
|
AS-27-001-014-111/54
(Sastrapara)
|
0427001000NRG23250420220029671
|
28/04/2022
|
Jisua Daimari
|
0427001WL000708
|
Jisua Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155790326
|
|
JisuaDaimari
|
()
|
|
52
|
Udalguri
|
AS-27-001-014-117/1308
(Sastrapara)
|
0427001000NRG23250420220029672
|
28/04/2022
|
Anita Daimari
|
0427001WL000708
|
Anita Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155790313
|
|
AnitaDaimari
|
()
|
|
53
|
Udalguri
|
AS-27-001-014-117/1308
(Sastrapara)
|
0427001000NRG23250420220029673
|
28/04/2022
|
Anita Daimari
|
0427001WL000708
|
Anita Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155790314
|
|
AnitaDaimari
|
()
|
|
54
|
Udalguri
|
AS-27-001-014-117/1310
(Sastrapara)
|
0427001000NRG23250420220029674
|
28/04/2022
|
Binud Daimari
|
0427001WL000708
|
Binud Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155790338
|
|
BinudDaimari
|
()
|
|
55
|
Udalguri
|
AS-27-001-014-117/198
(Sastrapara)
|
0427001000NRG23250420220029675
|
28/04/2022
|
Phuleswari Daimari
|
0427001WL000708
|
Phuleswari Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155790339
|
|
PhuleswariDaimari
|
()
|
|
56
|
Udalguri
|
AS-27-001-014-117/2
(Sastrapara)
|
0427001000NRG23250420220029676
|
28/04/2022
|
Lolita Daimari
|
0427001WL000708
|
Lolita Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155790337
|
|
LolitaDaimari
|
()
|
|
57
|
Udalguri
|
AS-27-001-014-117/205
(Sastrapara)
|
0427001000NRG23250420220029677
|
28/04/2022
|
Monomoti Daimari
|
0427001WL000708
|
Monomoti Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155790312
|
|
MonomotiDaimari
|
()
|
|
58
|
Udalguri
|
AS-27-001-014-117/49
(Sastrapara)
|
0427001000NRG23250420220029679
|
28/04/2022
|
Swmsri Daimari
|
0427001WL000708
|
Swmsri Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155790315
|
|
SwmsriDaimari
|
()
|
|
59
|
Udalguri
|
AS-27-001-014-117/53
(Sastrapara)
|
0427001000NRG23250420220029680
|
28/04/2022
|
Liya Rabha
|
0427001WL000708
|
Liya Rabha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155790332
|
|
LiyaRabha
|
()
|
|
60
|
Udalguri
|
AS-27-001-014-117/800
(Sastrapara)
|
0427001000NRG23250420220029682
|
28/04/2022
|
Pronoti Daimari
|
0427001WL000708
|
Pronoti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790348
|
|
PronotiDaimari
|
()
|
|
61
|
Udalguri
|
AS-27-001-014-117/800
(Sastrapara)
|
0427001000NRG23250420220029681
|
28/04/2022
|
Turun Daimari
|
0427001WL000708
|
Turun Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790333
|
|
TurunDaimari
|
()
|
|
62
|
Udalguri
|
AS-27-001-014-117/803
(Sastrapara)
|
0427001000NRG23250420220029683
|
28/04/2022
|
Boijonti Daimari
|
0427001WL000708
|
Boijonti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790321
|
|
BoijontiDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84918
|
84918
|
|
|
|
|
|
|
|
|
63
|
Udalguri
|
AS-27-001-014-117/242
(Sastrapara)
|
0427001000NRG23250420220029678
|
28/04/2022
|
Nicolash Daimari
|
0427001WL000708
|
Nicolash Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155790311
|
|
MR NICHOLAS DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86262
|
86262
|
|
|
|
|
|
|
|