|
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-10-011-001-003/127
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253451
|
09/09/2022
|
RUPAMONI BORA
|
0410011WL012483
|
RUPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293999
|
|
RUPAMONI BORA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-003/25
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253477
|
09/09/2022
|
KUNJA CHIPAHI
|
0410011WL012485
|
KUNJA CHIPAHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294000
|
|
KUNJA CHIPAHI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-003/25
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253478
|
09/09/2022
|
MAKON CHIPAHI
|
0410011WL012485
|
MAKON CHIPAHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293994
|
|
MAKON CHIPAHI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-003/46
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253452
|
09/09/2022
|
RITIMONI SAIKIA
|
0410011WL012483
|
RITIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294018
|
|
RITIMONI SAIKIA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/408
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253454
|
09/09/2022
|
KIRAN PROVA DEURI
|
0410011WL012483
|
KIRAN PROVA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293979
|
|
KIRAN PROVA DEURI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/408
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253453
|
09/09/2022
|
RAM CHANDRA DEURI
|
0410011WL012483
|
RAM CHANDRA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293963
|
|
RAM CHANDRA DEURI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/660
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253493
|
09/09/2022
|
JUNAMA DEURI
|
0410011WL012486
|
JUNAMA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293989
|
|
JUNAMA DEURI
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/660
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253492
|
09/09/2022
|
PREMA DEURI
|
0410011WL012486
|
PREMA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293996
|
|
PREMA DEURI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/796
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253460
|
09/09/2022
|
KINAMONI DEURI
|
0410011WL012484
|
KINAMONI DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293990
|
|
KINAMONI DEURI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/796
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253461
|
09/09/2022
|
POWALI DEORI
|
0410011WL012484
|
POWALI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293977
|
|
POWALI DEORI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/889
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253456
|
09/09/2022
|
SHANTA DEURI
|
0410011WL012483
|
SHANTA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293987
|
|
SHANTA DEURI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-007/11-A
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253502
|
09/09/2022
|
MINA HAZARIKA
|
0410011WL012487
|
MINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293995
|
|
MINA HAZARIKA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-007/32-B
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253463
|
09/09/2022
|
SUNU BORA
|
0410011WL012484
|
SUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293978
|
|
SUNU BORA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-007/65
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253458
|
09/09/2022
|
PUTOLI HAZARIKA
|
0410011WL012483
|
PUTOLI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293993
|
|
PUTOLI HAZARIKA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-007/67-A
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253505
|
09/09/2022
|
BHADRAWATI HAZARIKA
|
0410011WL012487
|
BHADRAWATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293988
|
|
BHADRAWATI HAZARIKA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-007/67-A
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253506
|
09/09/2022
|
NIRMALI HAZARIKA
|
0410011WL012487
|
NIRMALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293998
|
|
NIRMALI HAZARIKA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-007/68
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253508
|
09/09/2022
|
HIRAMAI RAJKHOWA
|
0410011WL012487
|
HIRAMAI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293991
|
|
HIRAMAI RAJKHOWA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-007/68
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253507
|
09/09/2022
|
MOINA RAJKHOWA
|
0410011WL012487
|
MOINA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293992
|
|
MOINA RAJKHOWA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-007/94
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253495
|
09/09/2022
|
RAKHIMONI
|
0410011WL012486
|
RAKHIMONI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293997
|
|
RAKHIMONI
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-010/157
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253479
|
09/09/2022
|
JITENDRA PEGU
|
0410011WL012485
|
JITENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293962
|
|
JITENDRA PEGU
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-010/157
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253480
|
09/09/2022
|
JOYANTI PEGU
|
0410011WL012485
|
JOYANTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293961
|
|
JOYANTI PEGU
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-010/342
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253466
|
09/09/2022
|
BEAUTI DOLEY
|
0410011WL012484
|
BEAUTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293986
|
|
BEAUTI DOLEY
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-010/342
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253467
|
09/09/2022
|
CHENIMAI DOLEY
|
0410011WL012484
|
CHENIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293980
|
|
CHENIMAI DOLEY
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-010/47
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253468
|
09/09/2022
|
BISWA PEGU
|
0410011WL012484
|
BISWA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293981
|
|
BISWA PEGU
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-010/47
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253469
|
09/09/2022
|
INDUMOTI PEGU
|
0410011WL012484
|
INDUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293985
|
|
INDUMOTI PEGU
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-010/47
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253470
|
09/09/2022
|
MONIKA PEGU
|
0410011WL012484
|
MONIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293982
|
|
MONIKA PEGU
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-010/49
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253482
|
09/09/2022
|
AMARAWATI PEGU
|
0410011WL012485
|
AMARAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293983
|
|
AMARAWATI PEGU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-010/49
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253481
|
09/09/2022
|
GOBIN PEGU
|
0410011WL012485
|
GOBIN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293984
|
|
GOBIN PEGU
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-017/97
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253459
|
09/09/2022
|
RUPBA DOLEY
|
0410011WL012483
|
RUPBA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294017
|
|
RUPBA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
BIHPURIA
|
AS-10-011-001-003/20
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253485
|
09/09/2022
|
ANIL MUDOI
|
0410011WL012486
|
ANIL MUDOI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293967
|
|
ANIL MUDOI
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-003/20
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253486
|
09/09/2022
|
RUNU MUDOI
|
0410011WL012486
|
RUNU MUDOI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293972
|
|
RUNU MUDOI
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-003/25
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253476
|
09/09/2022
|
BOLINDRA CHIPAHI
|
0410011WL012485
|
BOLINDRA CHIPAHI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293969
|
|
BOLINDRA CHIPAHI
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-006/122-B
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253487
|
09/09/2022
|
JUNALI DEURI
|
0410011WL012486
|
JUNALI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293966
|
|
JUNALI DEURI
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-006/268
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253489
|
09/09/2022
|
SUMI DEORI
|
0410011WL012486
|
SUMI DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293965
|
|
SUMI DEORI
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-001-006/286
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253498
|
09/09/2022
|
JITEN DEORI
|
0410011WL012487
|
JITEN DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293975
|
|
JITEN DEORI
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-001-006/286
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253500
|
09/09/2022
|
SAILAN DEORI
|
0410011WL012487
|
SAILAN DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293976
|
|
SAILAN DEORI
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-001-006/334
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253491
|
09/09/2022
|
JOYLAKHI DEURI
|
0410011WL012486
|
JOYLAKHI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293974
|
|
JOYLAKHI DEURI
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-006/334
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253490
|
09/09/2022
|
SIVIL DEURI
|
0410011WL012486
|
SIVIL DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293973
|
|
SIVIL DEURI
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-007/11-A
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253501
|
09/09/2022
|
AMULYA HAZARIKA
|
0410011WL012487
|
AMULYA HAZARIKA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293970
|
|
AMULYA HAZARIKA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-001-007/32-B
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253462
|
09/09/2022
|
LALIT BORAH
|
0410011WL012484
|
LALIT BORAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293968
|
|
LALIT BORAH
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-001-007/61
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253503
|
09/09/2022
|
ARUN NEOG
|
0410011WL012487
|
ARUN NEOG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293971
|
|
ARUN NEOG
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-001-019/3-A
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253483
|
09/09/2022
|
CHAYTMA BARI
|
0410011WL012485
|
CHAYTMA BARI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955293964
|
|
CHAYTMA BARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
43
|
BIHPURIA
|
AS-10-011-001-003/103
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253496
|
09/09/2022
|
POMPEE MUDOI
|
0410011WL012487
|
POMPEE MUDOI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294003
|
|
MISS POMPEE MUDOI
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-001-003/103
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253497
|
09/09/2022
|
RUPA MODOI
|
0410011WL012487
|
RUPA MODOI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294007
|
|
MRS RUPA MUDOI
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-001-003/23-A
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253473
|
09/09/2022
|
NITU MONI CHIPAHI
|
0410011WL012485
|
NITU MONI CHIPAHI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294001
|
|
MISS NITU MONI CHIPAHI
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-001-003/23-A
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253474
|
09/09/2022
|
ROBIN CHIPAHI
|
0410011WL012485
|
ROBIN CHIPAHI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294002
|
|
ROBIN CHIPAHI
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-001-007/55
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253464
|
09/09/2022
|
MR. AMAL DOLAKASHARIA
|
0410011WL012484
|
MR. AMAL DOLAKASHARIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294004
|
|
MR AMAL DOLAKASHARIJA
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-001-007/55
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253465
|
09/09/2022
|
MRS. RINA DOLAKASHARIA
|
0410011WL012484
|
MRS. RINA DOLAKASHARIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294005
|
|
MRS RINA DOLAKKASHRIA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-001-017/44
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253471
|
09/09/2022
|
AJAY DOLEY
|
0410011WL012484
|
AJAY DOLEY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294016
|
|
MR AJAY DOLEY
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-001-017/44
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253472
|
09/09/2022
|
RANJANA DOLEY
|
0410011WL012484
|
RANJANA DOLEY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294006
|
|
MRS RANJANA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
51
|
BIHPURIA
|
AS-10-011-001-003/23-A
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253475
|
09/09/2022
|
BARASHA BHUYAN
|
0410011WL012485
|
BARASHA BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294011
|
|
MRS BARASHA BHUYAN
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-001-006/268
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253488
|
09/09/2022
|
RAM DEORI
|
0410011WL012486
|
RAM DEORI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294010
|
|
MR RAM DEORI
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-001-006/286
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253499
|
09/09/2022
|
TULADA DEORI
|
0410011WL012487
|
TULADA DEORI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294008
|
|
MRS TULADA DEORI
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-001-006/408
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253455
|
09/09/2022
|
THANURAM DEURI
|
0410011WL012483
|
THANURAM DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294015
|
|
MR THANURAM DEURI
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-001-006/660
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253494
|
09/09/2022
|
SIVANI DEURI
|
0410011WL012486
|
SIVANI DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294013
|
|
MISS SIVANI DEURI
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-001-006/889
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253457
|
09/09/2022
|
RASHMI REKHA DEURI
|
0410011WL012483
|
RASHMI REKHA DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294009
|
|
MISS RASHMI REKHA DEURI
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-001-007/61
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253504
|
09/09/2022
|
MONMI NEOG
|
0410011WL012487
|
MONMI NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294012
|
|
MRS MONMI NEOG
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-001-019/44
(Bahgorah Dhunaguri)
|
0410011000NRG23070920220253484
|
09/09/2022
|
DAWAYANTI AYAN
|
0410011WL012485
|
DAWAYANTI AYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955294014
|
|
MRS DAWAYANTI AYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|