|
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-10-011-003-004/1015
(Badati Jamuguri)
|
0410011000NRG23110520220124927
|
11/05/2022
|
CHANDAN KALITA
|
0410011WL002220
|
CHANDAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528884
|
|
CHANDANKALITA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-004/1015
(Badati Jamuguri)
|
0410011000NRG23110520220124928
|
11/05/2022
|
MINA DUTTA KALITA
|
0410011WL002220
|
MINA DUTTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528883
|
|
MINADUTTAKALITA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-004/1016
(Badati Jamuguri)
|
0410011000NRG23110520220124929
|
11/05/2022
|
RANU DUTTA
|
0410011WL002220
|
RANU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528886
|
|
RANUDUTTA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-004/1022
(Badati Jamuguri)
|
0410011000NRG23110520220124930
|
11/05/2022
|
KAMALA KALITA
|
0410011WL002220
|
KAMALA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528840
|
|
KAMALAKALITA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-004/193
(Badati Jamuguri)
|
0410011000NRG23110520220124931
|
11/05/2022
|
BOBI NEOG
|
0410011WL002220
|
BOBI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528893
|
|
BOBINEOG
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-005/1005
(Badati Jamuguri)
|
0410011000NRG23110520220124932
|
11/05/2022
|
ARUNA SAIKIA
|
0410011WL002220
|
ARUNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528880
|
|
ARUNASAIKIA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-005/1005
(Badati Jamuguri)
|
0410011000NRG23110520220124934
|
11/05/2022
|
GITANJALI SAIKIA
|
0410011WL002220
|
GITANJALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528881
|
|
GITANJALISAIKIA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-005/1005
(Badati Jamuguri)
|
0410011000NRG23110520220124933
|
11/05/2022
|
RASHMI SAIKIA
|
0410011WL002220
|
RASHMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528878
|
|
RASHMISAIKIA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-005/896
(Badati Jamuguri)
|
0410011000NRG23110520220124936
|
11/05/2022
|
BASANTA SAIKIA
|
0410011WL002220
|
BASANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528890
|
|
BASANTASAIKIA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-005/896
(Badati Jamuguri)
|
0410011000NRG23110520220124937
|
11/05/2022
|
JUNU SAIKIA
|
0410011WL002220
|
JUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528889
|
|
JUNUSAIKIA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-005/896
(Badati Jamuguri)
|
0410011000NRG23110520220124935
|
11/05/2022
|
MUKUNDA SAIKIA
|
0410011WL002220
|
MUKUNDA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528891
|
|
MUKUNDASAIKIA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-005/933
(Badati Jamuguri)
|
0410011000NRG23110520220124938
|
11/05/2022
|
Mani Kalita
|
0410011WL002220
|
Mani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528887
|
|
ManiKalita
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-005/950
(Badati Jamuguri)
|
0410011000NRG23110520220124939
|
11/05/2022
|
LILARAM BORAH
|
0410011WL002220
|
LILARAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528851
|
|
LILARAMBORAH
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG23110520220124942
|
11/05/2022
|
BULU DUTTA
|
0410011WL002220
|
BULU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528843
|
|
BULUDUTTA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG23110520220124943
|
11/05/2022
|
DIPA DUTTA
|
0410011WL002220
|
DIPA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528842
|
|
DIPADUTTA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG23110520220124940
|
11/05/2022
|
LOKHI DUTTA
|
0410011WL002220
|
LOKHI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528846
|
|
LOKHIDUTTA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG23110520220124941
|
11/05/2022
|
MONIMA DUTTA
|
0410011WL002220
|
MONIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528841
|
|
MONIMADUTTA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-005/954
(Badati Jamuguri)
|
0410011000NRG23110520220124945
|
11/05/2022
|
CHINIMAI DUTTA
|
0410011WL002220
|
CHINIMAI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528844
|
|
CHINIMAIDUTTA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-005/954
(Badati Jamuguri)
|
0410011000NRG23110520220124944
|
11/05/2022
|
HIRAN DUTTA
|
0410011WL002220
|
HIRAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528845
|
|
HIRANDUTTA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-005/954
(Badati Jamuguri)
|
0410011000NRG23110520220124946
|
11/05/2022
|
SURJIT DUTTA
|
0410011WL002220
|
SURJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528861
|
|
SURJITDUTTA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-005/955
(Badati Jamuguri)
|
0410011000NRG23110520220124948
|
11/05/2022
|
BINA KALITA
|
0410011WL002220
|
BINA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528849
|
|
BINAKALITA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-005/955
(Badati Jamuguri)
|
0410011000NRG23110520220124947
|
11/05/2022
|
REBA KALITA
|
0410011WL002220
|
REBA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528848
|
|
REBAKALITA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-005/958
(Badati Jamuguri)
|
0410011000NRG23110520220124949
|
11/05/2022
|
POPI SAIKIA
|
0410011WL002220
|
POPI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528850
|
|
POPISAIKIA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-005/959
(Badati Jamuguri)
|
0410011000NRG23110520220124951
|
11/05/2022
|
RAJKUMAR DUTTA
|
0410011WL002220
|
RAJKUMAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528885
|
|
RAJKUMARDUTTA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-005/959
(Badati Jamuguri)
|
0410011000NRG23110520220124950
|
11/05/2022
|
SANGITA DUTTA
|
0410011WL002220
|
SANGITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528847
|
|
SANGITADUTTA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-005/961
(Badati Jamuguri)
|
0410011000NRG23110520220124952
|
11/05/2022
|
ILA KALITA
|
0410011WL002220
|
ILA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528877
|
|
ILAKALITA
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-005/961
(Badati Jamuguri)
|
0410011000NRG23110520220124953
|
11/05/2022
|
MONIMA KALITA
|
0410011WL002220
|
MONIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528879
|
|
MONIMAKALITA
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-010/695
(Badati Jamuguri)
|
0410011000NRG23110520220124954
|
11/05/2022
|
BOLIN SAIKIA
|
0410011WL002220
|
BOLIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528892
|
|
BOLINSAIKIA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-010/695
(Badati Jamuguri)
|
0410011000NRG23110520220124955
|
11/05/2022
|
DIPTI SAIKIA
|
0410011WL002220
|
DIPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528888
|
|
DIPTISAIKIA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-010/947
(Badati Jamuguri)
|
0410011000NRG23110520220124956
|
11/05/2022
|
BHABEN KALITA
|
0410011WL002220
|
BHABEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528837
|
|
BHABENKALITA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-010/947
(Badati Jamuguri)
|
0410011000NRG23110520220124958
|
11/05/2022
|
JITU KALITA
|
0410011WL002220
|
JITU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528839
|
|
JITUKALITA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-010/947
(Badati Jamuguri)
|
0410011000NRG23110520220124957
|
11/05/2022
|
RIJUMONI KALITA
|
0410011WL002220
|
RIJUMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528838
|
|
RIJUMONIKALITA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-010/981
(Badati Jamuguri)
|
0410011000NRG23110520220124959
|
11/05/2022
|
AMULYA KALITA
|
0410011WL002220
|
AMULYA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528866
|
|
AMULYAKALITA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-010/981
(Badati Jamuguri)
|
0410011000NRG23110520220124960
|
11/05/2022
|
BULU KALITA
|
0410011WL002220
|
BULU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528865
|
|
BULUKALITA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-010/982
(Badati Jamuguri)
|
0410011000NRG23110520220124962
|
11/05/2022
|
KANAKLATA KALITA
|
0410011WL002220
|
KANAKLATA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528868
|
|
KANAKLATAKALITA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-010/982
(Badati Jamuguri)
|
0410011000NRG23110520220124961
|
11/05/2022
|
KAPONA KALITA
|
0410011WL002220
|
KAPONA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528864
|
|
KAPONAKALITA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-010/983
(Badati Jamuguri)
|
0410011000NRG23110520220124964
|
11/05/2022
|
DUL BORUAH
|
0410011WL002220
|
DUL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528854
|
|
DULBORUAH
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-010/983
(Badati Jamuguri)
|
0410011000NRG23110520220124963
|
11/05/2022
|
NIJARA BORUAH
|
0410011WL002220
|
NIJARA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528853
|
|
NIJARABORUAH
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-010/984
(Badati Jamuguri)
|
0410011000NRG23110520220124965
|
11/05/2022
|
DIJEN DUTTA
|
0410011WL002220
|
DIJEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528869
|
|
DIJENDUTTA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-010/984
(Badati Jamuguri)
|
0410011000NRG23110520220124966
|
11/05/2022
|
RITA DUTTA
|
0410011WL002220
|
RITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528867
|
|
RITADUTTA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-010/985
(Badati Jamuguri)
|
0410011000NRG23110520220124967
|
11/05/2022
|
CHUMI SAIKIA
|
0410011WL002220
|
CHUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528871
|
|
CHUMISAIKIA
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-010/985
(Badati Jamuguri)
|
0410011000NRG23110520220124968
|
11/05/2022
|
DULAL SAIKIA
|
0410011WL002220
|
DULAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528872
|
|
DULALSAIKIA
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-010/986
(Badati Jamuguri)
|
0410011000NRG23110520220124969
|
11/05/2022
|
JAYA BARTHAKUR
|
0410011WL002220
|
JAYA BARTHAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528874
|
|
JAYABARTHAKUR
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-010/986
(Badati Jamuguri)
|
0410011000NRG23110520220124970
|
11/05/2022
|
TUSHARJYOTI BARTHAKUR
|
0410011WL002220
|
TUSHARJYOTI BARTHAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528875
|
|
TUSHARJYOTIBARTHAKUR
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-010/987
(Badati Jamuguri)
|
0410011000NRG23110520220124971
|
11/05/2022
|
MILAN DUTTA
|
0410011WL002220
|
MILAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528870
|
|
MILANDUTTA
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-010/987
(Badati Jamuguri)
|
0410011000NRG23110520220124972
|
11/05/2022
|
SHIVA PR DUTTA
|
0410011WL002220
|
SHIVA PR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528873
|
|
SHIVAPRDUTTA
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-010/989
(Badati Jamuguri)
|
0410011000NRG23110520220124975
|
11/05/2022
|
MINU KALITA
|
0410011WL002220
|
MINU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528858
|
|
MINUKALITA
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-010/989
(Badati Jamuguri)
|
0410011000NRG23110520220124973
|
11/05/2022
|
NAGEN KALITA
|
0410011WL002220
|
NAGEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528856
|
|
NAGENKALITA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-010/989
(Badati Jamuguri)
|
0410011000NRG23110520220124974
|
11/05/2022
|
SURBALA KALITA
|
0410011WL002220
|
SURBALA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528855
|
|
SURBALAKALITA
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-010/991
(Badati Jamuguri)
|
0410011000NRG23110520220124976
|
11/05/2022
|
RATUL KALITA
|
0410011WL002220
|
RATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528863
|
|
RATULKALITA
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-010/991
(Badati Jamuguri)
|
0410011000NRG23110520220124977
|
11/05/2022
|
REKHA KALITA
|
0410011WL002220
|
REKHA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528862
|
|
REKHAKALITA
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-010/992
(Badati Jamuguri)
|
0410011000NRG23110520220124979
|
11/05/2022
|
GOBINDA KALITA
|
0410011WL002220
|
GOBINDA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528859
|
|
GOBINDAKALITA
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-003-010/992
(Badati Jamuguri)
|
0410011000NRG23110520220124978
|
11/05/2022
|
LILI KALITA
|
0410011WL002220
|
LILI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528857
|
|
LILIKALITA
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-003-010/994
(Badati Jamuguri)
|
0410011000NRG23110520220124980
|
11/05/2022
|
MONI DUTTA
|
0410011WL002220
|
MONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528852
|
|
MONIDUTTA
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-010/998
(Badati Jamuguri)
|
0410011000NRG23110520220124981
|
11/05/2022
|
RIKUMONI KALITA
|
0410011WL002220
|
RIKUMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528860
|
|
RIKUMONIKALITA
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-010/999
(Badati Jamuguri)
|
0410011000NRG23110520220124982
|
11/05/2022
|
NIRU DUTTA
|
0410011WL002220
|
NIRU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528876
|
|
NIRUDUTTA
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-010/999
(Badati Jamuguri)
|
0410011000NRG23110520220124983
|
11/05/2022
|
NITUL DUTTA
|
0410011WL002220
|
NITUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528882
|
|
NITULDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
58
|
BIHPURIA
|
AS-10-011-003-003/43
(Badati Jamuguri)
|
0410011000NRG23110520220124926
|
11/05/2022
|
SEWALI DOLEY
|
0410011WL002220
|
SEWALI DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528836
|
|
MRS SHEWALI PATHARI DOLEY
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-003-003/43
(Badati Jamuguri)
|
0410011000NRG23110520220124925
|
11/05/2022
|
SUNMAINA DOLEY
|
0410011WL002220
|
SUNMAINA DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528835
|
|
MR SUNMAINA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|