|
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-10-011-003-005/1000
(Badati Jamuguri)
|
0410011000NRG23050520220096834
|
06/05/2022
|
ILA BORA
|
0410011WL001732
|
ILA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266243
|
|
ILABORA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-005/15
(Badati Jamuguri)
|
0410011000NRG23050520220096835
|
06/05/2022
|
BHABEN BARAH
|
0410011WL001732
|
BHABEN BARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266237
|
|
BHABENBARAH
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-005/23
(Badati Jamuguri)
|
0410011000NRG23050520220096836
|
06/05/2022
|
GALI NAYAK
|
0410011WL001732
|
GALI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266252
|
|
GALINAYAK
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-005/23
(Badati Jamuguri)
|
0410011000NRG23050520220096837
|
06/05/2022
|
LOKHIMA NAYAK
|
0410011WL001732
|
LOKHIMA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266253
|
|
LOKHIMANAYAK
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-005/301
(Badati Jamuguri)
|
0410011000NRG23050520220096838
|
06/05/2022
|
CHANDAN BORAH
|
0410011WL001732
|
CHANDAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266239
|
|
CHANDANBORAH
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-005/301
(Badati Jamuguri)
|
0410011000NRG23050520220096840
|
06/05/2022
|
DHANESWARI BORAH
|
0410011WL001732
|
DHANESWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266280
|
|
DHANESWARIBORAH
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-005/301
(Badati Jamuguri)
|
0410011000NRG23050520220096839
|
06/05/2022
|
JITU BORAH
|
0410011WL001732
|
JITU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266278
|
|
JITUBORAH
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-005/304
(Badati Jamuguri)
|
0410011000NRG23050520220096841
|
06/05/2022
|
ATUL BORAH
|
0410011WL001732
|
ATUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266240
|
|
ATULBORAH
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-005/304
(Badati Jamuguri)
|
0410011000NRG23050520220096842
|
06/05/2022
|
KUKI BORAH
|
0410011WL001732
|
KUKI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266250
|
|
KUKIBORAH
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-005/308
(Badati Jamuguri)
|
0410011000NRG23050520220096843
|
06/05/2022
|
DULAL BARUAH
|
0410011WL001732
|
DULAL BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266263
|
|
DULALBARUAH
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-005/308
(Badati Jamuguri)
|
0410011000NRG23050520220096845
|
06/05/2022
|
RITURAJ BARUAH
|
0410011WL001732
|
RITURAJ BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266241
|
|
RITURAJBARUAH
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-005/308
(Badati Jamuguri)
|
0410011000NRG23050520220096844
|
06/05/2022
|
RUPAMANI BARUAH
|
0410011WL001732
|
RUPAMANI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266264
|
|
RUPAMANIBARUAH
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-005/36
(Badati Jamuguri)
|
0410011000NRG23050520220096846
|
06/05/2022
|
ARUNA BHARALI
|
0410011WL001732
|
ARUNA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266289
|
|
ARUNABHARALI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-005/36
(Badati Jamuguri)
|
0410011000NRG23050520220096847
|
06/05/2022
|
RUNU BHARALI
|
0410011WL001732
|
RUNU BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266294
|
|
RUNUBHARALI
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-005/37
(Badati Jamuguri)
|
0410011000NRG23050520220096848
|
06/05/2022
|
SHEWALI BHUYAN
|
0410011WL001732
|
SHEWALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266287
|
|
SHEWALIBHUYAN
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-005/38
(Badati Jamuguri)
|
0410011000NRG23050520220096849
|
06/05/2022
|
MUNMI BHUYAN
|
0410011WL001732
|
MUNMI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266288
|
|
MUNMIBHUYAN
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-005/409
(Badati Jamuguri)
|
0410011000NRG23050520220096850
|
06/05/2022
|
NIRU BORUAH
|
0410011WL001732
|
NIRU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266251
|
|
NIRUBORUAH
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-005/42
(Badati Jamuguri)
|
0410011000NRG23050520220096851
|
06/05/2022
|
KABITA BORAH
|
0410011WL001732
|
KABITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266285
|
|
KABITABORAH
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-005/44
(Badati Jamuguri)
|
0410011000NRG23050520220096852
|
06/05/2022
|
RAJIT GUWALA
|
0410011WL001732
|
RAJIT GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266269
|
|
RAJITGUWALA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-005/45
(Badati Jamuguri)
|
0410011000NRG23050520220096854
|
06/05/2022
|
KUNTALA SHARMA
|
0410011WL001732
|
KUNTALA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266274
|
|
KUNTALASHARMA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-005/45
(Badati Jamuguri)
|
0410011000NRG23050520220096853
|
06/05/2022
|
PRANITA DEVI
|
0410011WL001732
|
PRANITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266273
|
|
PRANITADEVI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-005/46
(Badati Jamuguri)
|
0410011000NRG23050520220096856
|
06/05/2022
|
SUR BHUYAN
|
0410011WL001732
|
SUR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266276
|
|
SURBHUYAN
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-005/46
(Badati Jamuguri)
|
0410011000NRG23050520220096855
|
06/05/2022
|
SUREN BHUYAN
|
0410011WL001732
|
SUREN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266277
|
|
SURENBHUYAN
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-005/48
(Badati Jamuguri)
|
0410011000NRG23050520220096857
|
06/05/2022
|
DIPJYOTI BORAH
|
0410011WL001732
|
DIPJYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266292
|
|
DIPJYOTIBORAH
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-005/48
(Badati Jamuguri)
|
0410011000NRG23050520220096858
|
06/05/2022
|
DUL BORAH
|
0410011WL001732
|
DUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266293
|
|
DULBORAH
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-005/54
(Badati Jamuguri)
|
0410011000NRG23050520220096859
|
06/05/2022
|
NILIMA DEVI
|
0410011WL001732
|
NILIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266275
|
|
NILIMADEVI
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-005/547
(Badati Jamuguri)
|
0410011000NRG23050520220096861
|
06/05/2022
|
AJANTA PUJARI
|
0410011WL001732
|
AJANTA PUJARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266271
|
|
AJANTAPUJARI
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-005/547
(Badati Jamuguri)
|
0410011000NRG23050520220096860
|
06/05/2022
|
CHINTAMONI PUJARI
|
0410011WL001732
|
CHINTAMONI PUJARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266270
|
|
CHINTAMONIPUJARI
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-005/547
(Badati Jamuguri)
|
0410011000NRG23050520220096862
|
06/05/2022
|
PARASMONI PUJARI
|
0410011WL001732
|
PARASMONI PUJARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266268
|
|
PARASMONIPUJARI
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-005/55
(Badati Jamuguri)
|
0410011000NRG23050520220096863
|
06/05/2022
|
BHASKAR BORAH
|
0410011WL001732
|
BHASKAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266286
|
|
BHASKARBORAH
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-005/55
(Badati Jamuguri)
|
0410011000NRG23050520220096864
|
06/05/2022
|
DEVAJANI BHUYAN
|
0410011WL001732
|
DEVAJANI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266282
|
|
DEVAJANIBHUYAN
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-005/57
(Badati Jamuguri)
|
0410011000NRG23050520220096866
|
06/05/2022
|
BABITA BORAH
|
0410011WL001732
|
BABITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266284
|
|
BABITABORAH
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-005/57
(Badati Jamuguri)
|
0410011000NRG23050520220096865
|
06/05/2022
|
RATUL CH BORAH
|
0410011WL001732
|
RATUL CH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266283
|
|
RATULCHBORAH
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-005/58
(Badati Jamuguri)
|
0410011000NRG23050520220096867
|
06/05/2022
|
JATIN GUWALA
|
0410011WL001732
|
JATIN GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266291
|
|
JATINGUWALA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-005/60
(Badati Jamuguri)
|
0410011000NRG23050520220096868
|
06/05/2022
|
NIRADA DEVI
|
0410011WL001732
|
NIRADA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266272
|
|
NIRADADEVI
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-005/61
(Badati Jamuguri)
|
0410011000NRG23050520220096869
|
06/05/2022
|
LAKHI BHUYAN
|
0410011WL001732
|
LAKHI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266279
|
|
LAKHIBHUYAN
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-005/61
(Badati Jamuguri)
|
0410011000NRG23050520220096870
|
06/05/2022
|
RUNU BHUYAN
|
0410011WL001732
|
RUNU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266281
|
|
RUNUBHUYAN
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-005/62
(Badati Jamuguri)
|
0410011000NRG23050520220096871
|
06/05/2022
|
HEMANTA BHUYAN
|
0410011WL001732
|
HEMANTA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266290
|
|
HEMANTABHUYAN
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-005/62
(Badati Jamuguri)
|
0410011000NRG23050520220096872
|
06/05/2022
|
NIRU BHUYAN
|
0410011WL001732
|
NIRU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266267
|
|
NIRUBHUYAN
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-005/67
(Badati Jamuguri)
|
0410011000NRG23050520220096873
|
06/05/2022
|
SUNMAI BHUYAN
|
0410011WL001732
|
SUNMAI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266256
|
|
SUNMAIBHUYAN
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-005/68
(Badati Jamuguri)
|
0410011000NRG23050520220096874
|
06/05/2022
|
SANGITA BARUAH
|
0410011WL001732
|
SANGITA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266262
|
|
SANGITABARUAH
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-005/69
(Badati Jamuguri)
|
0410011000NRG23050520220096875
|
06/05/2022
|
CHABI BARUAH
|
0410011WL001732
|
CHABI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266259
|
|
CHABIBARUAH
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-005/889
(Badati Jamuguri)
|
0410011000NRG23050520220096876
|
06/05/2022
|
ARUN BORA
|
0410011WL001732
|
ARUN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266247
|
|
ARUNBORA
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-005/889
(Badati Jamuguri)
|
0410011000NRG23050520220096877
|
06/05/2022
|
RINA BORAH
|
0410011WL001732
|
RINA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266248
|
|
RINABORAH
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-005/902
(Badati Jamuguri)
|
0410011000NRG23050520220096879
|
06/05/2022
|
DURLOV BHUYAN
|
0410011WL001732
|
DURLOV BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266265
|
|
DURLOVBHUYAN
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-005/902
(Badati Jamuguri)
|
0410011000NRG23050520220096878
|
06/05/2022
|
PURNIMA BHUYAN
|
0410011WL001732
|
PURNIMA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266257
|
|
PURNIMABHUYAN
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-005/931
(Badati Jamuguri)
|
0410011000NRG23050520220096880
|
06/05/2022
|
PRADIP BORUAH
|
0410011WL001732
|
PRADIP BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266261
|
|
PRADIPBORUAH
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-005/931
(Badati Jamuguri)
|
0410011000NRG23050520220096881
|
06/05/2022
|
PUNYA BORUAH
|
0410011WL001732
|
PUNYA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266260
|
|
PUNYABORUAH
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-005/965
(Badati Jamuguri)
|
0410011000NRG23050520220096883
|
06/05/2022
|
HEM SAIKIA
|
0410011WL001732
|
HEM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266258
|
|
HEMSAIKIA
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-005/965
(Badati Jamuguri)
|
0410011000NRG23050520220096882
|
06/05/2022
|
JANMONI SAIKIA
|
0410011WL001732
|
JANMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266266
|
|
JANMONISAIKIA
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-005/974
(Badati Jamuguri)
|
0410011000NRG23050520220096885
|
06/05/2022
|
GUNARAM PHUKAN
|
0410011WL001732
|
GUNARAM PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266249
|
|
GUNARAMPHUKAN
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-005/974
(Badati Jamuguri)
|
0410011000NRG23050520220096886
|
06/05/2022
|
JAYANTA PHUKAN
|
0410011WL001732
|
JAYANTA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266244
|
|
JAYANTAPHUKAN
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-003-005/975
(Badati Jamuguri)
|
0410011000NRG23050520220096887
|
06/05/2022
|
PREMANANDA BORAH
|
0410011WL001732
|
PREMANANDA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266238
|
|
PREMANANDABORAH
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-003-005/975
(Badati Jamuguri)
|
0410011000NRG23050520220096888
|
06/05/2022
|
TRIPTI RAI BHUYAN BORA
|
0410011WL001732
|
TRIPTI RAI BHUYAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266242
|
|
TRIPTIRAIBHUYANBORA
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-005/979
(Badati Jamuguri)
|
0410011000NRG23050520220096889
|
06/05/2022
|
JUNU BORAH
|
0410011WL001732
|
JUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266245
|
|
JUNUBORAH
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-005/980
(Badati Jamuguri)
|
0410011000NRG23050520220096891
|
06/05/2022
|
BOBITA BHUYAN
|
0410011WL001732
|
BOBITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266255
|
|
BOBITABHUYAN
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-005/980
(Badati Jamuguri)
|
0410011000NRG23050520220096890
|
06/05/2022
|
JIBAN BBHUYAN
|
0410011WL001732
|
JIBAN BBHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266254
|
|
JIBANBBHUYAN
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-003-005/987
(Badati Jamuguri)
|
0410011000NRG23050520220096892
|
06/05/2022
|
MONI GUWALLA
|
0410011WL001732
|
MONI GUWALLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266246
|
|
MONIGUWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
59
|
BIHPURIA
|
AS-10-011-003-005/1000
(Badati Jamuguri)
|
0410011000NRG23050520220096833
|
06/05/2022
|
GANGADHAR BORA
|
0410011WL001732
|
GANGADHAR BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266236
|
|
MR GANGADHAR BORA
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-003-005/967
(Badati Jamuguri)
|
0410011000NRG23050520220096884
|
06/05/2022
|
SONMONI BHUYAN
|
0410011WL001732
|
SONMONI BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266235
|
|
MR SONMONI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|