|
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-10-011-001-005/6
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046438
|
13/04/2022
|
RITA DEURI
|
0410011WL000712
|
RITA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993390
|
|
RITADEURI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-005/78
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046440
|
13/04/2022
|
SUNITA KHARIA
|
0410011WL000712
|
SUNITA KHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993376
|
|
SUNITAKHARIA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-013/3
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046443
|
13/04/2022
|
JUNALI BORA
|
0410011WL000712
|
JUNALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993380
|
|
JUNALIBORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-018/12
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046444
|
13/04/2022
|
DILIP BHUYAN
|
0410011WL000712
|
DILIP BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993383
|
|
DILIPBHUYAN
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-018/13
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046446
|
13/04/2022
|
BULUMAI HAZARIKA
|
0410011WL000712
|
BULUMAI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993388
|
|
BULUMAIHAZARIKA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-018/14
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046448
|
13/04/2022
|
MONISHA HAZARIKA
|
0410011WL000712
|
MONISHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993381
|
|
MONISHAHAZARIKA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-018/18
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046449
|
13/04/2022
|
BINUD BORA
|
0410011WL000712
|
BINUD BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993386
|
|
BINUDBORA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-018/2
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046451
|
13/04/2022
|
DIPALI BORA
|
0410011WL000712
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993377
|
|
DIPALIBORA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-018/20
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046453
|
13/04/2022
|
KIRON BORA
|
0410011WL000712
|
KIRON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993389
|
|
KIRONBORA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-018/21
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046457
|
13/04/2022
|
ABINASH NEOG
|
0410011WL000712
|
ABINASH NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993374
|
|
ABINASHNEOG
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-018/21
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046456
|
13/04/2022
|
BIKASH NEOG
|
0410011WL000712
|
BIKASH NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993382
|
|
BIKASHNEOG
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-018/24
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046460
|
13/04/2022
|
REKHAMONI BORA
|
0410011WL000712
|
REKHAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993373
|
|
REKHAMONIBORA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-018/25
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046463
|
13/04/2022
|
MANASHJYOTI BORA
|
0410011WL000712
|
MANASHJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993384
|
|
MANASHJYOTIBORA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-018/26
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046464
|
13/04/2022
|
BOBY GOGOI BORA
|
0410011WL000712
|
BOBY GOGOI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993399
|
|
BOBYGOGOIBORA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-018/36
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046467
|
13/04/2022
|
DIPEN BORA
|
0410011WL000712
|
DIPEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993391
|
|
DIPENBORA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-018/38
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046469
|
13/04/2022
|
PAYGAYMONI BORAH
|
0410011WL000712
|
PAYGAYMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993395
|
|
PAYGAYMONIBORAH
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-018/39
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046472
|
13/04/2022
|
BULUMAI NEOG
|
0410011WL000712
|
BULUMAI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993378
|
|
BULUMAINEOG
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-018/42
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046473
|
13/04/2022
|
BOLIN BORA
|
0410011WL000712
|
BOLIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993398
|
|
BOLINBORA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-018/44
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046474
|
13/04/2022
|
DIPALI BHUYAN
|
0410011WL000712
|
DIPALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993375
|
|
DIPALIBHUYAN
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-018/47
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046475
|
13/04/2022
|
PALASH BARUAH
|
0410011WL000712
|
PALASH BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993396
|
|
PALASHBARUAH
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-018/68
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046478
|
13/04/2022
|
POPY HAZARIKA BORUAH
|
0410011WL000712
|
POPY HAZARIKA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993392
|
|
POPYHAZARIKABORUAH
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-018/75
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046480
|
13/04/2022
|
BIDYUT BORA
|
0410011WL000712
|
BIDYUT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993387
|
|
BIDYUTBORA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-018/75
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046479
|
13/04/2022
|
KAMALA BORA
|
0410011WL000712
|
KAMALA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993379
|
|
KAMALABORA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-018/76
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046482
|
13/04/2022
|
NIHARIKA MAHANTA
|
0410011WL000712
|
NIHARIKA MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993394
|
|
NIHARIKAMAHANTA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-018/76
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046481
|
13/04/2022
|
SANJIB MAHANTA
|
0410011WL000712
|
SANJIB MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993393
|
|
SANJIBMAHANTA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-018/84
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046488
|
13/04/2022
|
BINA BORUAH
|
0410011WL000712
|
BINA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993385
|
|
BINABORUAH
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-018/94
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046495
|
13/04/2022
|
KHATROMOHAN BORA
|
0410011WL000712
|
KHATROMOHAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993397
|
|
KHATROMOHANBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
BIHPURIA
|
AS-10-011-001-005/15
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046436
|
13/04/2022
|
NIRUMAI DEORI
|
0410011WL000712
|
NIRUMAI DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993350
|
|
NIRUMAIDEORI
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-005/26
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046437
|
13/04/2022
|
JINU PROVA DEURI
|
0410011WL000712
|
JINU PROVA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993364
|
|
JINUPROVADEURI
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-005/78
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046439
|
13/04/2022
|
TILESWAR KHARIA
|
0410011WL000712
|
TILESWAR KHARIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993354
|
|
TILESWARKHARIA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-005/80
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046441
|
13/04/2022
|
NABALATA DEORI
|
0410011WL000712
|
NABALATA DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993365
|
|
NABALATADEORI
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-013/3
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046442
|
13/04/2022
|
DHAN BORA
|
0410011WL000712
|
DHAN BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993343
|
|
DHANBORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-018/12
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046445
|
13/04/2022
|
REKHAMONI BHUYAN
|
0410011WL000712
|
REKHAMONI BHUYAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993346
|
|
REKHAMONIBHUYAN
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-018/14
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046447
|
13/04/2022
|
RUMI HAZARIKA
|
0410011WL000712
|
RUMI HAZARIKA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993355
|
|
RUMIHAZARIKA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-001-018/2
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046450
|
13/04/2022
|
PANIRAM BORA
|
0410011WL000712
|
PANIRAM BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993344
|
|
PANIRAMBORA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-001-018/21
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046454
|
13/04/2022
|
CHENI NEOG
|
0410011WL000712
|
CHENI NEOG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993345
|
|
CHENINEOG
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-001-018/21
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046455
|
13/04/2022
|
KUNJA NEOG
|
0410011WL000712
|
KUNJA NEOG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993360
|
|
KUNJANEOG
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-018/25
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046462
|
13/04/2022
|
MAKHANI BORA
|
0410011WL000712
|
MAKHANI BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993361
|
|
MAKHANIBORA
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-018/25
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046461
|
13/04/2022
|
MOHENDRA BORA
|
0410011WL000712
|
MOHENDRA BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993348
|
|
MOHENDRABORA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-001-018/27
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046465
|
13/04/2022
|
PUSPA BORA
|
0410011WL000712
|
PUSPA BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993362
|
|
PUSPABORA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-001-018/36
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046466
|
13/04/2022
|
NIPEN BORA
|
0410011WL000712
|
NIPEN BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993342
|
|
NIPENBORA
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-001-018/39
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046470
|
13/04/2022
|
KRISHNA NEOG
|
0410011WL000712
|
KRISHNA NEOG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993347
|
|
KRISHNANEOG
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-001-018/39
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046471
|
13/04/2022
|
PURNIMA NEOG
|
0410011WL000712
|
PURNIMA NEOG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993363
|
|
PURNIMANEOG
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-001-018/77
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046483
|
13/04/2022
|
MORMI BORA
|
0410011WL000712
|
MORMI BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993353
|
|
MORMIBORA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-001-018/78
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046484
|
13/04/2022
|
PUSPA BORUAH
|
0410011WL000712
|
PUSPA BORUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993356
|
|
PUSPABORUAH
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-001-018/79
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046485
|
13/04/2022
|
RASHMI BORUAH
|
0410011WL000712
|
RASHMI BORUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993352
|
|
RASHMIBORUAH
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-001-018/79
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046486
|
13/04/2022
|
RITA BORUAH
|
0410011WL000712
|
RITA BORUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993357
|
|
RITABORUAH
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-001-018/80
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046487
|
13/04/2022
|
HOREN BORUAH
|
0410011WL000712
|
HOREN BORUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993341
|
|
HORENBORUAH
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-001-018/85
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046489
|
13/04/2022
|
INDRA BORUAH
|
0410011WL000712
|
INDRA BORUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993351
|
|
INDRABORUAH
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-001-018/88
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046491
|
13/04/2022
|
ABHIJIT BORUAH
|
0410011WL000712
|
ABHIJIT BORUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993349
|
|
ABHIJITBORUAH
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-001-018/9
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046492
|
13/04/2022
|
SANJIB BORUAH
|
0410011WL000712
|
SANJIB BORUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993340
|
|
SANJIBBORUAH
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-001-018/90
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046493
|
13/04/2022
|
JUNALI BORA
|
0410011WL000712
|
JUNALI BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993359
|
|
JUNALIBORA
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-001-018/92
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046494
|
13/04/2022
|
JUNMONI BORA
|
0410011WL000712
|
JUNMONI BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993358
|
|
JUNMONIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
54
|
BIHPURIA
|
AS-10-011-001-018/20
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046452
|
13/04/2022
|
ANANTA BORA
|
0410011WL000712
|
ANANTA BORA
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087993366
|
|
ANANTABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
BIHPURIA
|
AS-10-011-001-018/22
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046458
|
13/04/2022
|
LIPIKA SAIKIA BORA
|
0410011WL000712
|
LIPIKA SAIKIA BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993368
|
|
MISS LIPIKA SAIKIA
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-001-018/36
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046468
|
13/04/2022
|
BHABANI BORA
|
0410011WL000712
|
BHABANI BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993367
|
|
MRS BHABENI BORA
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-001-018/86
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046490
|
13/04/2022
|
POPY BORUAH
|
0410011WL000712
|
POPY BORUAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993369
|
|
MISS POPY BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
58
|
BIHPURIA
|
AS-10-011-001-018/23-A
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046459
|
13/04/2022
|
BESUDEV NEOG
|
0410011WL000712
|
BESUDEV NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993371
|
|
MR BASUDEV NEOG
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-001-018/62
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046477
|
13/04/2022
|
JUNU KHARIA
|
0410011WL000712
|
JUNU KHARIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993370
|
|
MRS JUNU KHARIA
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-001-018/62
(Bahgorah Dhunaguri)
|
0410011000NRG23130420220046476
|
13/04/2022
|
MOINA KHARIA
|
0410011WL000712
|
MOINA KHARIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993372
|
|
MR MAINA KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|