|
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-10-011-003-004/178-A
(Badati Jamuguri)
|
0410011000NRG23090920220255554
|
10/09/2022
|
BIDYUT KALITA
|
0410011WL012792
|
BIDYUT KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925278
|
|
BIDYUT KALITA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-004/204
(Badati Jamuguri)
|
0410011000NRG23090920220255517
|
10/09/2022
|
HITESHWAR KALITA
|
0410011WL012788
|
HITESHWAR KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925273
|
|
HITESHWAR KALITA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-006/680
(Badati Jamuguri)
|
0410011000NRG23090920220255507
|
10/09/2022
|
TUTU DUTTA
|
0410011WL012787
|
TUTU DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925277
|
|
TUTU DUTTA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-009/1096
(Badati Jamuguri)
|
0410011000NRG23090920220255519
|
10/09/2022
|
HAREN HOLDER
|
0410011WL012788
|
HAREN HOLDER
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925272
|
|
HAREN HOLDER
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-009/1099
(Badati Jamuguri)
|
0410011000NRG23090920220255555
|
10/09/2022
|
KOLIMOTI DAS
|
0410011WL012792
|
KOLIMOTI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925288
|
|
KOLIMOTI DAS
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-009/1099
(Badati Jamuguri)
|
0410011000NRG23090920220255556
|
10/09/2022
|
PINKI MEDI DAS
|
0410011WL012792
|
PINKI MEDI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925289
|
|
PINKI MEDI DAS
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-009/54
(Badati Jamuguri)
|
0410011000NRG23090920220255509
|
10/09/2022
|
NOMAL KEOT
|
0410011WL012787
|
NOMAL KEOT
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925231
|
|
NOMAL KEOT
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-010/581-A
(Badati Jamuguri)
|
0410011000NRG23090920220255498
|
10/09/2022
|
ANIMA BORA
|
0410011WL012785
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925264
|
|
ANIMA BORA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-010/651
(Badati Jamuguri)
|
0410011000NRG23090920220255561
|
10/09/2022
|
BINA KALITA
|
0410011WL012792
|
BINA KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925270
|
|
BINA KALITA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-010/651
(Badati Jamuguri)
|
0410011000NRG23090920220255560
|
10/09/2022
|
DEBEN KALITA
|
0410011WL012792
|
DEBEN KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925271
|
|
DEBEN KALITA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-010/681
(Badati Jamuguri)
|
0410011000NRG23090920220255511
|
10/09/2022
|
DIGANTA SAIKIA
|
0410011WL012787
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925286
|
|
DIGANTA SAIKIA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-010/681
(Badati Jamuguri)
|
0410011000NRG23090920220255512
|
10/09/2022
|
JIMI SAIKIA
|
0410011WL012787
|
JIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925287
|
|
JIMI SAIKIA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-010/691
(Badati Jamuguri)
|
0410011000NRG23090920220255562
|
10/09/2022
|
BALU KALITA
|
0410011WL012792
|
BALU KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925269
|
|
BALU KALITA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-010/692
(Badati Jamuguri)
|
0410011000NRG23090920220255534
|
10/09/2022
|
BIPIN NEOG
|
0410011WL012789
|
BIPIN NEOG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925268
|
|
BIPIN NEOG
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-010/692
(Badati Jamuguri)
|
0410011000NRG23090920220255535
|
10/09/2022
|
GITA NEOG
|
0410011WL012789
|
GITA NEOG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925267
|
|
GITA NEOG
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-010/694
(Badati Jamuguri)
|
0410011000NRG23090920220255520
|
10/09/2022
|
NITUKAN NEOG
|
0410011WL012788
|
NITUKAN NEOG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925266
|
|
NITUKAN NEOG
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-010/694
(Badati Jamuguri)
|
0410011000NRG23090920220255521
|
10/09/2022
|
SABITA NEOG
|
0410011WL012788
|
SABITA NEOG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925265
|
|
SABITA NEOG
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-010/912
(Badati Jamuguri)
|
0410011000NRG23090920220255544
|
10/09/2022
|
LAKHESWAR NEOG
|
0410011WL012790
|
LAKHESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925232
|
|
LAKHESWAR NEOG
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-010/912
(Badati Jamuguri)
|
0410011000NRG23090920220255545
|
10/09/2022
|
LAKHIMAI NEOG
|
0410011WL012790
|
LAKHIMAI NEOG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925233
|
|
LAKHIMAI NEOG
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-010/931
(Badati Jamuguri)
|
0410011000NRG23090920220255499
|
10/09/2022
|
RUMI DUTTA
|
0410011WL012785
|
RUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925290
|
|
RUMI DUTTA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-010/938
(Badati Jamuguri)
|
0410011000NRG23090920220255547
|
10/09/2022
|
MAJANI KALITA
|
0410011WL012790
|
MAJANI KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925276
|
|
MAJANI KALITA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-010/938
(Badati Jamuguri)
|
0410011000NRG23090920220255546
|
10/09/2022
|
PRAFULLA KALITA
|
0410011WL012790
|
PRAFULLA KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925275
|
|
PRAFULLA KALITA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-010/948
(Badati Jamuguri)
|
0410011000NRG23090920220255522
|
10/09/2022
|
BIMALA NEOG
|
0410011WL012788
|
BIMALA NEOG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925274
|
|
BIMALA NEOG
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-011/674
(Badati Jamuguri)
|
0410011000NRG23090920220255566
|
10/09/2022
|
JYOTI PRASAD DUTTA
|
0410011WL012792
|
JYOTI PRASAD DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925230
|
|
JYOTI PRASAD DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
25
|
BIHPURIA
|
AS-10-011-003-004/1014
(Badati Jamuguri)
|
0410011000NRG23090920220255514
|
10/09/2022
|
MOUSUMI BORA BARUAH
|
0410011WL012788
|
MOUSUMI BORA BARUAH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925261
|
|
MOUSUMI BORA BARUAH
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-004/1014
(Badati Jamuguri)
|
0410011000NRG23090920220255515
|
10/09/2022
|
PROFULLA BARUAH
|
0410011WL012788
|
PROFULLA BARUAH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925260
|
|
PROFULLA BARUAH
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-004/111
(Badati Jamuguri)
|
0410011000NRG23090920220255523
|
10/09/2022
|
NURAN BORDOILOI
|
0410011WL012789
|
NURAN BORDOILOI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925258
|
|
NURAN BORDOILOI
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-004/111
(Badati Jamuguri)
|
0410011000NRG23090920220255524
|
10/09/2022
|
PUNIMA BORDOILOI
|
0410011WL012789
|
PUNIMA BORDOILOI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925259
|
|
PUNIMA BORDOILOI
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-004/178-A
(Badati Jamuguri)
|
0410011000NRG23090920220255553
|
10/09/2022
|
BULU KALITA
|
0410011WL012792
|
BULU KALITA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925283
|
|
BULU KALITA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-004/193
(Badati Jamuguri)
|
0410011000NRG23090920220255528
|
10/09/2022
|
BOBI NEOG
|
0410011WL012789
|
BOBI NEOG
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925257
|
|
BOBI NEOG
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-004/194
(Badati Jamuguri)
|
0410011000NRG23090920220255506
|
10/09/2022
|
PRABHAT SAIKIA
|
0410011WL012787
|
PRABHAT SAIKIA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925282
|
|
PRABHAT SAIKIA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-004/204
(Badati Jamuguri)
|
0410011000NRG23090920220255516
|
10/09/2022
|
HEM PR. KALITA
|
0410011WL012788
|
HEM PR. KALITA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925246
|
|
HEM PR. KALITA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-004/232
(Badati Jamuguri)
|
0410011000NRG23090920220255518
|
10/09/2022
|
MAJANI GOWALLA
|
0410011WL012788
|
MAJANI GOWALLA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925245
|
|
MAJANI GOWALLA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-005/894
(Badati Jamuguri)
|
0410011000NRG23090920220255537
|
10/09/2022
|
DHILIP KALITA
|
0410011WL012790
|
DHILIP KALITA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925255
|
|
DHILIP KALITA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-005/894
(Badati Jamuguri)
|
0410011000NRG23090920220255538
|
10/09/2022
|
POTALI KALITA
|
0410011WL012790
|
POTALI KALITA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925254
|
|
POTALI KALITA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-005/960
(Badati Jamuguri)
|
0410011000NRG23090920220255540
|
10/09/2022
|
MADAN BARUAH
|
0410011WL012790
|
MADAN BARUAH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925284
|
|
MADAN BARUAH
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-005/960
(Badati Jamuguri)
|
0410011000NRG23090920220255539
|
10/09/2022
|
RUNA BORUAH
|
0410011WL012790
|
RUNA BORUAH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925285
|
|
RUNA BORUAH
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-006/148-A
(Badati Jamuguri)
|
0410011000NRG23090920220255529
|
10/09/2022
|
BUBUL BORA
|
0410011WL012789
|
BUBUL BORA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925262
|
|
BUBUL BORA
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-006/148-A
(Badati Jamuguri)
|
0410011000NRG23090920220255530
|
10/09/2022
|
NIRU BORA
|
0410011WL012789
|
NIRU BORA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925263
|
|
NIRU BORA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-010/189
(Badati Jamuguri)
|
0410011000NRG23090920220255558
|
10/09/2022
|
RINKU NEOG
|
0410011WL012792
|
RINKU NEOG
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925253
|
|
RINKU NEOG
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-010/581-A
(Badati Jamuguri)
|
0410011000NRG23090920220255497
|
10/09/2022
|
PRASANTA BORA
|
0410011WL012785
|
PRASANTA BORA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925256
|
|
PRASANTA BORA
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-010/982
(Badati Jamuguri)
|
0410011000NRG23090920220255500
|
10/09/2022
|
KAPONA KALITA
|
0410011WL012785
|
KAPONA KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955925249
|
|
KAPONA KALITA
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-010/991
(Badati Jamuguri)
|
0410011000NRG23090920220255513
|
10/09/2022
|
RATUL KALITA
|
0410011WL012787
|
RATUL KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955925248
|
|
RATUL KALITA
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-010/998
(Badati Jamuguri)
|
0410011000NRG23090920220255536
|
10/09/2022
|
RIKUMONI KALITA
|
0410011WL012789
|
RIKUMONI KALITA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925247
|
|
RIKUMONI KALITA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-010/999
(Badati Jamuguri)
|
0410011000NRG23090920220255563
|
10/09/2022
|
NIRU DUTTA
|
0410011WL012792
|
NIRU DUTTA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925250
|
|
NIRU DUTTA
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-010/999
(Badati Jamuguri)
|
0410011000NRG23090920220255564
|
10/09/2022
|
NITUL DUTTA
|
0410011WL012792
|
NITUL DUTTA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925251
|
|
NITUL DUTTA
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-011/674
(Badati Jamuguri)
|
0410011000NRG23090920220255565
|
10/09/2022
|
BABUL DUTTA
|
0410011WL012792
|
BABUL DUTTA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925252
|
|
BABUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71906
|
71906
|
|
|
|
|
|
|
|
|
48
|
BIHPURIA
|
AS-10-011-003-006/1021
(Badati Jamuguri)
|
0410011000NRG23090920220255494
|
10/09/2022
|
RAJU DUTTA
|
0410011WL012785
|
RAJU DUTTA
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925280
|
|
RAJU DUTTA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-009/1099
(Badati Jamuguri)
|
0410011000NRG23090920220255557
|
10/09/2022
|
BHAIKAN DAS
|
0410011WL012792
|
BHAIKAN DAS
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925228
|
|
BHAIKAN DAS
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-009/342
(Badati Jamuguri)
|
0410011000NRG23090920220255531
|
10/09/2022
|
BISWAJIT PEGU
|
0410011WL012789
|
BISWAJIT PEGU
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925229
|
|
BISWAJIT PEGU
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-010/189
(Badati Jamuguri)
|
0410011000NRG23090920220255559
|
10/09/2022
|
RATUL NEOG
|
0410011WL012792
|
RATUL NEOG
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925281
|
|
RATUL NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
52
|
BIHPURIA
|
AS-10-011-003-010/34
(Badati Jamuguri)
|
0410011000NRG23090920220255542
|
10/09/2022
|
BHANU KALITA
|
0410011WL012790
|
BHANU KALITA
|
00354
|
PUNB0030520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925279
|
|
BHANU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
53
|
BIHPURIA
|
AS-10-011-003-004/111
(Badati Jamuguri)
|
0410011000NRG23090920220255525
|
10/09/2022
|
CHAYANIKA BORDOLOI
|
0410011WL012789
|
CHAYANIKA BORDOLOI
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925236
|
|
MISS CHAYANIKA BORDOLOI
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-003-004/111
(Badati Jamuguri)
|
0410011000NRG23090920220255526
|
10/09/2022
|
KUKIL BORDOLOI
|
0410011WL012789
|
KUKIL BORDOLOI
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925243
|
|
MR KUKIL BORDOLOI
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-004/193
(Badati Jamuguri)
|
0410011000NRG23090920220255527
|
10/09/2022
|
BIPUL NEOG
|
0410011WL012789
|
BIPUL NEOG
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925234
|
|
MR BIPUL NEOG
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-006/687
(Badati Jamuguri)
|
0410011000NRG23090920220255508
|
10/09/2022
|
HEMANGA DUTTA
|
0410011WL012787
|
HEMANGA DUTTA
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925240
|
|
MR HEMANGA DUTTA
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-009/342
(Badati Jamuguri)
|
0410011000NRG23090920220255532
|
10/09/2022
|
JAYA PEGU
|
0410011WL012789
|
JAYA PEGU
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925242
|
|
MRS JAYA PEGU
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-003-009/342
(Badati Jamuguri)
|
0410011000NRG23090920220255533
|
10/09/2022
|
SONAMATI PEGU
|
0410011WL012789
|
SONAMATI PEGU
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925244
|
|
MRS SONAMATI PEGU
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-003-009/54
(Badati Jamuguri)
|
0410011000NRG23090920220255510
|
10/09/2022
|
RUPAHI KEOT
|
0410011WL012787
|
RUPAHI KEOT
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925237
|
|
MRS RUPAHI KEOT
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-003-009/609
(Badati Jamuguri)
|
0410011000NRG23090920220255495
|
10/09/2022
|
PRANATI MALLIK
|
0410011WL012785
|
PRANATI MALLIK
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925238
|
|
MRS PRANATI MALLIK
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-003-009/609
(Badati Jamuguri)
|
0410011000NRG23090920220255496
|
10/09/2022
|
SUMIT MALLIK
|
0410011WL012785
|
SUMIT MALLIK
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925235
|
|
MR SUMIT MALLIK
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-003-010/34
(Badati Jamuguri)
|
0410011000NRG23090920220255543
|
10/09/2022
|
ARADHANA KALITA
|
0410011WL012790
|
ARADHANA KALITA
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925241
|
|
MISS ARADHANA KALITA
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-003-010/34
(Badati Jamuguri)
|
0410011000NRG23090920220255541
|
10/09/2022
|
JATIN BORA
|
0410011WL012790
|
JATIN BORA
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955925239
|
|
MR JATIN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200146
|
200146
|
|
|
|
|
|
|
|