|
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-10-011-003-007/248-A
(Badati Jamuguri)
|
0410011000NRG23190520220146732
|
20/05/2022
|
LAYMA PEGU
|
0410011WL002642
|
LAYMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862435
|
|
LAYMAPEGU
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-007/248-A
(Badati Jamuguri)
|
0410011000NRG23190520220146731
|
20/05/2022
|
SHIBANATH PEGU
|
0410011WL002642
|
SHIBANATH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862436
|
|
SHIBANATHPEGU
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/1026
(Badati Jamuguri)
|
0410011000NRG23190520220146718
|
20/05/2022
|
BALEN LAGACHUNG
|
0410011WL002641
|
BALEN LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862393
|
|
BALENLAGACHUNG
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-008/79
(Badati Jamuguri)
|
0410011000NRG23190520220146749
|
20/05/2022
|
RENU PEGU
|
0410011WL002643
|
RENU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862392
|
|
RENUPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-003-004/104
(Badati Jamuguri)
|
0410011000NRG23190520220146753
|
20/05/2022
|
DIPTI BHUYAN
|
0410011WL002644
|
DIPTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862410
|
|
DIPTIBHUYAN
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-004/104
(Badati Jamuguri)
|
0410011000NRG23190520220146752
|
20/05/2022
|
NAREN BHUYAN
|
0410011WL002644
|
NAREN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862409
|
|
NARENBHUYAN
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-004/612
(Badati Jamuguri)
|
0410011000NRG23190520220146754
|
20/05/2022
|
KOSHAL BORA
|
0410011WL002644
|
KOSHAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862404
|
|
KOSHALBORA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-004/612
(Badati Jamuguri)
|
0410011000NRG23190520220146755
|
20/05/2022
|
RUNU PHUKAN BORA
|
0410011WL002644
|
RUNU PHUKAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862427
|
|
RUNUPHUKANBORA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-005/940
(Badati Jamuguri)
|
0410011000NRG23190520220146741
|
20/05/2022
|
BHUGESWAR HAZARIKA
|
0410011WL002643
|
BHUGESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862430
|
|
BHUGESWARHAZARIKA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-005/940
(Badati Jamuguri)
|
0410011000NRG23190520220146742
|
20/05/2022
|
MONIMA HAZARIKA
|
0410011WL002643
|
MONIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862429
|
|
MONIMAHAZARIKA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-006/116
(Badati Jamuguri)
|
0410011000NRG23190520220146743
|
20/05/2022
|
SADANANDA SAIKIA
|
0410011WL002643
|
SADANANDA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862423
|
|
SADANANDASAIKIA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-006/950
(Badati Jamuguri)
|
0410011000NRG23190520220146730
|
20/05/2022
|
SADHANA SARMA KAKATI
|
0410011WL002642
|
SADHANA SARMA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862406
|
|
SADHANASARMAKAKATI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-006/950
(Badati Jamuguri)
|
0410011000NRG23190520220146729
|
20/05/2022
|
SANJIB KAKATI
|
0410011WL002642
|
SANJIB KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862405
|
|
SANJIBKAKATI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-007/11
(Badati Jamuguri)
|
0410011000NRG23190520220146684
|
20/05/2022
|
BIJAYA PATIR
|
0410011WL002637
|
BIJAYA PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862428
|
|
BIJAYAPATIR
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-007/31
(Badati Jamuguri)
|
0410011000NRG23190520220146716
|
20/05/2022
|
DASHAMI PEGU
|
0410011WL002641
|
DASHAMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862432
|
|
DASHAMIPEGU
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-007/568
(Badati Jamuguri)
|
0410011000NRG23190520220146733
|
20/05/2022
|
CHUHAN DOLEY
|
0410011WL002642
|
CHUHAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862408
|
|
CHUHANDOLEY
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-007/568
(Badati Jamuguri)
|
0410011000NRG23190520220146734
|
20/05/2022
|
KANAKLATA DOLEY
|
0410011WL002642
|
KANAKLATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862431
|
|
KANAKLATADOLEY
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-007/8
(Badati Jamuguri)
|
0410011000NRG23190520220146757
|
20/05/2022
|
Anjana Kutum
|
0410011WL002644
|
Anjana Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862407
|
|
AnjanaKutum
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-008/101
(Badati Jamuguri)
|
0410011000NRG23190520220146686
|
20/05/2022
|
GANGAWATI PEGU
|
0410011WL002637
|
GANGAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862417
|
|
GANGAWATIPEGU
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-008/101
(Badati Jamuguri)
|
0410011000NRG23190520220146685
|
20/05/2022
|
TULSHI KAMAN
|
0410011WL002637
|
TULSHI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862416
|
|
TULSHIKAMAN
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-008/1045
(Badati Jamuguri)
|
0410011000NRG23190520220146746
|
20/05/2022
|
MAMONI LAGASU
|
0410011WL002643
|
MAMONI LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862438
|
|
MAMONILAGASU
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-008/1055
(Badati Jamuguri)
|
0410011000NRG23190520220146719
|
20/05/2022
|
BORA PEGU
|
0410011WL002641
|
BORA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862424
|
|
BORAPEGU
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-008/1055
(Badati Jamuguri)
|
0410011000NRG23190520220146720
|
20/05/2022
|
TUTU PEGU
|
0410011WL002641
|
TUTU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862421
|
|
TUTUPEGU
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-008/121
(Badati Jamuguri)
|
0410011000NRG23190520220146723
|
20/05/2022
|
BIJU KR PEGU
|
0410011WL002641
|
BIJU KR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862420
|
|
BIJUKRPEGU
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-008/121
(Badati Jamuguri)
|
0410011000NRG23190520220146724
|
20/05/2022
|
MONOMAYA PEGU
|
0410011WL002641
|
MONOMAYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862418
|
|
MONOMAYAPEGU
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-008/121
(Badati Jamuguri)
|
0410011000NRG23190520220146725
|
20/05/2022
|
SHYMANTIKA PEGU
|
0410011WL002641
|
SHYMANTIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862419
|
|
SHYMANTIKAPEGU
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-008/141
(Badati Jamuguri)
|
0410011000NRG23190520220146736
|
20/05/2022
|
JUNU PEGU
|
0410011WL002642
|
JUNU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862414
|
|
JUNUPEGU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-008/141
(Badati Jamuguri)
|
0410011000NRG23190520220146735
|
20/05/2022
|
KHAGESWAR PEGU
|
0410011WL002642
|
KHAGESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862413
|
|
KHAGESWARPEGU
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-008/158
(Badati Jamuguri)
|
0410011000NRG23190520220146689
|
20/05/2022
|
TUKESWAR PEGU
|
0410011WL002637
|
TUKESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862422
|
|
TUKESWARPEGU
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-008/176
(Badati Jamuguri)
|
0410011000NRG23190520220146691
|
20/05/2022
|
RUPA DOLEY
|
0410011WL002637
|
RUPA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862425
|
|
RUPADOLEY
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-008/22
(Badati Jamuguri)
|
0410011000NRG23190520220146748
|
20/05/2022
|
KANAKLATA LAGASU
|
0410011WL002643
|
KANAKLATA LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862426
|
|
KANAKLATALAGASU
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-008/79
(Badati Jamuguri)
|
0410011000NRG23190520220146750
|
20/05/2022
|
ANJALI PEGU
|
0410011WL002643
|
ANJALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862415
|
|
ANJALIPEGU
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG23190520220146739
|
20/05/2022
|
MONUJ PEGU
|
0410011WL002642
|
MONUJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862411
|
|
MONUJPEGU
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG23190520220146740
|
20/05/2022
|
MONULATA PEGU
|
0410011WL002642
|
MONULATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862412
|
|
MONULATAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
35
|
BIHPURIA
|
AS-10-011-003-006/116
(Badati Jamuguri)
|
0410011000NRG23190520220146745
|
20/05/2022
|
KANMAI SAIKIA
|
0410011WL002643
|
KANMAI SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862389
|
|
KANMAISAIKIA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-006/116
(Badati Jamuguri)
|
0410011000NRG23190520220146744
|
20/05/2022
|
KUSUM SAIKIA
|
0410011WL002643
|
KUSUM SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862388
|
|
KUSUMSAIKIA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-007/11
(Badati Jamuguri)
|
0410011000NRG23190520220146683
|
20/05/2022
|
AMERIKA PATIR
|
0410011WL002637
|
AMERIKA PATIR
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862382
|
|
AMERIKAPATIR
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-007/8
(Badati Jamuguri)
|
0410011000NRG23190520220146758
|
20/05/2022
|
BALAMOTI KUTUM
|
0410011WL002644
|
BALAMOTI KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862390
|
|
BALAMOTIKUTUM
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-007/8
(Badati Jamuguri)
|
0410011000NRG23190520220146756
|
20/05/2022
|
TILESWAR KUTUM
|
0410011WL002644
|
TILESWAR KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862383
|
|
TILESWARKUTUM
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-008/1026
(Badati Jamuguri)
|
0410011000NRG23190520220146717
|
20/05/2022
|
NIRUMAI LAGASU
|
0410011WL002641
|
NIRUMAI LAGASU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862386
|
|
NIRUMAILAGASU
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-008/1103
(Badati Jamuguri)
|
0410011000NRG23190520220146688
|
20/05/2022
|
MITALI PEGU
|
0410011WL002637
|
MITALI PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862384
|
|
MITALIPEGU
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-008/1103
(Badati Jamuguri)
|
0410011000NRG23190520220146687
|
20/05/2022
|
NIRAMA PEGU
|
0410011WL002637
|
NIRAMA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862387
|
|
NIRAMAPEGU
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-008/22
(Badati Jamuguri)
|
0410011000NRG23190520220146747
|
20/05/2022
|
NIRMAL LAGACHU
|
0410011WL002643
|
NIRMAL LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862437
|
|
NIRMALLAGACHU
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-009/1036
(Badati Jamuguri)
|
0410011000NRG23190520220146751
|
20/05/2022
|
DIPAMONI PEGU
|
0410011WL002643
|
DIPAMONI PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862391
|
|
DIPAMONIPEGU
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-009/1040
(Badati Jamuguri)
|
0410011000NRG23190520220146692
|
20/05/2022
|
NARUGOPAL PEGU
|
0410011WL002637
|
NARUGOPAL PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862385
|
|
NARUGOPALPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
46
|
BIHPURIA
|
AS-10-011-003-003/915
(Badati Jamuguri)
|
0410011000NRG23190520220146682
|
20/05/2022
|
RITAMONI PEGU
|
0410011WL002637
|
RITAMONI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862395
|
|
MRS RITU MONI PEGU
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-003/915
(Badati Jamuguri)
|
0410011000NRG23190520220146681
|
20/05/2022
|
UDAI PEGU
|
0410011WL002637
|
UDAI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862403
|
|
MR UDAI PEGU
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-008/1147
(Badati Jamuguri)
|
0410011000NRG23190520220146722
|
20/05/2022
|
JYOTI KAMAN
|
0410011WL002641
|
JYOTI KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862398
|
|
MRS JYOTI KAMAN
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-008/1147
(Badati Jamuguri)
|
0410011000NRG23190520220146721
|
20/05/2022
|
NITUL KAMAN
|
0410011WL002641
|
NITUL KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862399
|
|
MR NITUL KAMAN
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-008/158
(Badati Jamuguri)
|
0410011000NRG23190520220146690
|
20/05/2022
|
MIRA PEGU
|
0410011WL002637
|
MIRA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862402
|
|
MRS MIRA PEGU
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-008/380-A
(Badati Jamuguri)
|
0410011000NRG23190520220146726
|
20/05/2022
|
MILESWARI KAMAN
|
0410011WL002641
|
MILESWARI KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862433
|
|
MRS LILESWARI KAMAN
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-008/43
(Badati Jamuguri)
|
0410011000NRG23190520220146727
|
20/05/2022
|
BIMAL KAMAN
|
0410011WL002641
|
BIMAL KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862434
|
|
MR BIMAL KAMAN
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-003-008/43
(Badati Jamuguri)
|
0410011000NRG23190520220146728
|
20/05/2022
|
RAMASHRI KAMAN
|
0410011WL002641
|
RAMASHRI KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862400
|
|
MRS RAMASHRI KAMAN
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-003-008/963
(Badati Jamuguri)
|
0410011000NRG23190520220146737
|
20/05/2022
|
LIYANG LAGASU
|
0410011WL002642
|
LIYANG LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862394
|
|
MR LIYANG LAGASU
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-008/963
(Badati Jamuguri)
|
0410011000NRG23190520220146738
|
20/05/2022
|
RIVA LAGASU
|
0410011WL002642
|
RIVA LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862397
|
|
MRS RIBA LAGASU
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-009/1040
(Badati Jamuguri)
|
0410011000NRG23190520220146693
|
20/05/2022
|
HELEM PEGU
|
0410011WL002637
|
HELEM PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862396
|
|
MRS HELEN PEGU
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-009/1040
(Badati Jamuguri)
|
0410011000NRG23190520220146694
|
20/05/2022
|
MADHUSMITA PEGU
|
0410011WL002637
|
MADHUSMITA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862401
|
|
MISS MADHUMITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|