|
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-10-011-003-001/356
(Badati Jamuguri)
|
0410011000NRG23190520220146960
|
20/05/2022
|
MOMITA KUTUM
|
0410011WL002651
|
MOMITA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790268
|
|
MOMITAKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-003-001/233
(Badati Jamuguri)
|
0410011000NRG23190520220146996
|
20/05/2022
|
BHARATI PATIR
|
0410011WL002653
|
BHARATI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790290
|
|
BHARATIPATIR
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-001/233
(Badati Jamuguri)
|
0410011000NRG23190520220146995
|
20/05/2022
|
RAJEN PATIR
|
0410011WL002653
|
RAJEN PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790292
|
|
RAJENPATIR
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-001/251
(Badati Jamuguri)
|
0410011000NRG23190520220146958
|
20/05/2022
|
BANECHI KUTUM
|
0410011WL002651
|
BANECHI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790285
|
|
BANECHIKUTUM
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-001/251
(Badati Jamuguri)
|
0410011000NRG23190520220146957
|
20/05/2022
|
DOIBAKI KUTUM
|
0410011WL002651
|
DOIBAKI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790284
|
|
DOIBAKIKUTUM
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-001/64
(Badati Jamuguri)
|
0410011000NRG23190520220146999
|
20/05/2022
|
MANJU LAGASU
|
0410011WL002653
|
MANJU LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790302
|
|
MANJULAGASU
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-001/877
(Badati Jamuguri)
|
0410011000NRG23190520220146962
|
20/05/2022
|
JANMONI KUTUM
|
0410011WL002651
|
JANMONI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790303
|
|
JANMONIKUTUM
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-001/899
(Badati Jamuguri)
|
0410011000NRG23190520220146963
|
20/05/2022
|
BHAITI LAGACHU
|
0410011WL002651
|
BHAITI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790275
|
|
BHAITILAGACHU
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-004/1009
(Badati Jamuguri)
|
0410011000NRG23190520220147013
|
20/05/2022
|
SABITA BORA
|
0410011WL002654
|
SABITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790291
|
|
SABITABORA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-004/107
(Badati Jamuguri)
|
0410011000NRG23190520220147014
|
20/05/2022
|
CHANDRA PHUKAN
|
0410011WL002654
|
CHANDRA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790301
|
|
CHANDRAPHUKAN
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-004/107
(Badati Jamuguri)
|
0410011000NRG23190520220147015
|
20/05/2022
|
PRANITA PHUKAN
|
0410011WL002654
|
PRANITA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790299
|
|
PRANITAPHUKAN
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-004/992
(Badati Jamuguri)
|
0410011000NRG23190520220147017
|
20/05/2022
|
DULU BARUAH
|
0410011WL002654
|
DULU BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790283
|
|
DULUBARUAH
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-004/992
(Badati Jamuguri)
|
0410011000NRG23190520220147016
|
20/05/2022
|
KHAGEN BARUAH
|
0410011WL002654
|
KHAGEN BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790282
|
|
KHAGENBARUAH
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-007/114
(Badati Jamuguri)
|
0410011000NRG23190520220146852
|
20/05/2022
|
BIREN KUTUM
|
0410011WL002648
|
BIREN KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790295
|
|
BIRENKUTUM
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-007/114
(Badati Jamuguri)
|
0410011000NRG23190520220146854
|
20/05/2022
|
REJNA KUTUM
|
0410011WL002648
|
REJNA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790298
|
|
REJNAKUTUM
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-007/15
(Badati Jamuguri)
|
0410011000NRG23190520220146970
|
20/05/2022
|
CHIRANJIB PATIR
|
0410011WL002651
|
CHIRANJIB PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790309
|
|
CHIRANJIBPATIR
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-007/35-A
(Badati Jamuguri)
|
0410011000NRG23190520220146857
|
20/05/2022
|
KHAGEN KUMBANG
|
0410011WL002648
|
KHAGEN KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790278
|
|
KHAGENKUMBANG
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-007/35-A
(Badati Jamuguri)
|
0410011000NRG23190520220146855
|
20/05/2022
|
SONARAM KUMBANG
|
0410011WL002648
|
SONARAM KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790277
|
|
SONARAMKUMBANG
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-007/913
(Badati Jamuguri)
|
0410011000NRG23190520220147002
|
20/05/2022
|
GAUTAM KULI
|
0410011WL002653
|
GAUTAM KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790280
|
|
GAUTAMKULI
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-007/913
(Badati Jamuguri)
|
0410011000NRG23190520220147001
|
20/05/2022
|
RANJITA KULI
|
0410011WL002653
|
RANJITA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790308
|
|
RANJITAKULI
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-007/934
(Badati Jamuguri)
|
0410011000NRG23190520220146861
|
20/05/2022
|
KUNJALATA KULI
|
0410011WL002648
|
KUNJALATA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790304
|
|
KUNJALATAKULI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-007/934
(Badati Jamuguri)
|
0410011000NRG23190520220146864
|
20/05/2022
|
MANGAL KULI
|
0410011WL002648
|
MANGAL KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790300
|
|
MANGALKULI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-007/934
(Badati Jamuguri)
|
0410011000NRG23190520220146862
|
20/05/2022
|
SUNIL KULI
|
0410011WL002648
|
SUNIL KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790281
|
|
SUNILKULI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-007/941
(Badati Jamuguri)
|
0410011000NRG23190520220147003
|
20/05/2022
|
INDESWAR PATIR
|
0410011WL002653
|
INDESWAR PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790276
|
|
INDESWARPATIR
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-007/961
(Badati Jamuguri)
|
0410011000NRG23190520220147020
|
20/05/2022
|
MONI KUMBANG
|
0410011WL002654
|
MONI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790279
|
|
MONIKUMBANG
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-007/961
(Badati Jamuguri)
|
0410011000NRG23190520220147021
|
20/05/2022
|
NANDITA KUMBANG
|
0410011WL002654
|
NANDITA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790288
|
|
NANDITAKUMBANG
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-007/973
(Badati Jamuguri)
|
0410011000NRG23190520220146865
|
20/05/2022
|
BHABESH KULI
|
0410011WL002648
|
BHABESH KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790289
|
|
BHABESHKULI
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-007/973
(Badati Jamuguri)
|
0410011000NRG23190520220146867
|
20/05/2022
|
DIPAMONI KULI
|
0410011WL002648
|
DIPAMONI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790294
|
|
DIPAMONIKULI
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-007/973
(Badati Jamuguri)
|
0410011000NRG23190520220146866
|
20/05/2022
|
JYOTIREKHA KULI
|
0410011WL002648
|
JYOTIREKHA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790287
|
|
JYOTIREKHAKULI
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-007/983
(Badati Jamuguri)
|
0410011000NRG23190520220146868
|
20/05/2022
|
GOYMANI MARANG
|
0410011WL002648
|
GOYMANI MARANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790286
|
|
GOYMANIMARANG
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-007/983
(Badati Jamuguri)
|
0410011000NRG23190520220146869
|
20/05/2022
|
RUNU KULI MORANG
|
0410011WL002648
|
RUNU KULI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790293
|
|
RUNUKULIMORANG
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-009/998
(Badati Jamuguri)
|
0410011000NRG23190520220147010
|
20/05/2022
|
ANGKARI MILI
|
0410011WL002653
|
ANGKARI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790296
|
|
ANGKARIMILI
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-009/998
(Badati Jamuguri)
|
0410011000NRG23190520220147009
|
20/05/2022
|
CHAKOBATI MILI
|
0410011WL002653
|
CHAKOBATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790297
|
|
CHAKOBATIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
34
|
BIHPURIA
|
AS-10-011-003-001/356
(Badati Jamuguri)
|
0410011000NRG23190520220146959
|
20/05/2022
|
NILAMANI KUTUM
|
0410011WL002651
|
NILAMANI KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670790257
|
A/c Blocked or Frozen
|
|
|
|
35
|
BIHPURIA
|
AS-10-011-003-001/64
(Badati Jamuguri)
|
0410011000NRG23190520220146998
|
20/05/2022
|
Topeswar Lagasu
|
0410011WL002653
|
Topeswar Lagasu
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790254
|
|
TopeswarLagasu
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-001/899
(Badati Jamuguri)
|
0410011000NRG23190520220146964
|
20/05/2022
|
RUPA LAGACHU
|
0410011WL002651
|
RUPA LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790266
|
|
RUPALAGACHU
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-001/914
(Badati Jamuguri)
|
0410011000NRG23190520220146966
|
20/05/2022
|
ANISHA KUTUM
|
0410011WL002651
|
ANISHA KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790306
|
|
ANISHAKUTUM
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-001/914
(Badati Jamuguri)
|
0410011000NRG23190520220146967
|
20/05/2022
|
SONAMATI KUTUM
|
0410011WL002651
|
SONAMATI KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790307
|
|
SONAMATIKUTUM
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-004/1004
(Badati Jamuguri)
|
0410011000NRG23190520220147012
|
20/05/2022
|
ASHIM DUTTA
|
0410011WL002654
|
ASHIM DUTTA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790261
|
|
ASHIMDUTTA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-006/998
(Badati Jamuguri)
|
0410011000NRG23190520220147018
|
20/05/2022
|
JITEN BORA
|
0410011WL002654
|
JITEN BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790260
|
|
JITENBORA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-006/998
(Badati Jamuguri)
|
0410011000NRG23190520220147019
|
20/05/2022
|
PADUMI BARUAH
|
0410011WL002654
|
PADUMI BARUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790256
|
|
PADUMIBARUAH
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-007/114
(Badati Jamuguri)
|
0410011000NRG23190520220146853
|
20/05/2022
|
REKHA RANI KUTUM
|
0410011WL002648
|
REKHA RANI KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790262
|
|
REKHARANIKUTUM
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-007/15
(Badati Jamuguri)
|
0410011000NRG23190520220146968
|
20/05/2022
|
BISWANATH PATIR
|
0410011WL002651
|
BISWANATH PATIR
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790250
|
|
BISWANATHPATIR
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-007/15
(Badati Jamuguri)
|
0410011000NRG23190520220146969
|
20/05/2022
|
UMESWARI PATIR
|
0410011WL002651
|
UMESWARI PATIR
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790252
|
|
UMESWARIPATIR
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-007/35-A
(Badati Jamuguri)
|
0410011000NRG23190520220146856
|
20/05/2022
|
KALPANA KUMBANG
|
0410011WL002648
|
KALPANA KUMBANG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790259
|
|
KALPANAKUMBANG
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-007/35-A
(Badati Jamuguri)
|
0410011000NRG23190520220146858
|
20/05/2022
|
SUMITRA KUMBANG
|
0410011WL002648
|
SUMITRA KUMBANG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790265
|
|
SUMITRAKUMBANG
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-007/907
(Badati Jamuguri)
|
0410011000NRG23190520220146859
|
20/05/2022
|
BISWA KULI
|
0410011WL002648
|
BISWA KULI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790251
|
|
BISWAKULI
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-007/907
(Badati Jamuguri)
|
0410011000NRG23190520220146860
|
20/05/2022
|
NITUMANI KULI
|
0410011WL002648
|
NITUMANI KULI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790258
|
|
NITUMANIKULI
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-007/913
(Badati Jamuguri)
|
0410011000NRG23190520220147000
|
20/05/2022
|
PUNIDHAR KULI
|
0410011WL002653
|
PUNIDHAR KULI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790253
|
|
PUNIDHARKULI
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-007/941
(Badati Jamuguri)
|
0410011000NRG23190520220147004
|
20/05/2022
|
KRISHNA PATIR
|
0410011WL002653
|
KRISHNA PATIR
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790264
|
|
KRISHNAPATIR
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-007/961
(Badati Jamuguri)
|
0410011000NRG23190520220147022
|
20/05/2022
|
RANJAN KUMBANG
|
0410011WL002654
|
RANJAN KUMBANG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790263
|
|
RANJANKUMBANG
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-009/998
(Badati Jamuguri)
|
0410011000NRG23190520220147007
|
20/05/2022
|
LALIT MILI
|
0410011WL002653
|
LALIT MILI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790255
|
|
LALITMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
53
|
BIHPURIA
|
AS-10-011-003-001/233
(Badati Jamuguri)
|
0410011000NRG23190520220146997
|
20/05/2022
|
LATA MONI PATIR
|
0410011WL002653
|
LATA MONI PATIR
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790267
|
|
LATAMONIPATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BIHPURIA
|
AS-10-011-003-001/877
(Badati Jamuguri)
|
0410011000NRG23190520220146961
|
20/05/2022
|
NIRANJAN KUTUM
|
0410011WL002651
|
NIRANJAN KUTUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790274
|
|
MR NIRANJAN KUTUM
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-001/914
(Badati Jamuguri)
|
0410011000NRG23190520220146965
|
20/05/2022
|
LUKUMONI KUTUM
|
0410011WL002651
|
LUKUMONI KUTUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790305
|
|
MRS LUKU MONI KUTUM
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-004/1004
(Badati Jamuguri)
|
0410011000NRG23190520220147011
|
20/05/2022
|
RIKU HAZARIKA
|
0410011WL002654
|
RIKU HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790273
|
|
MRS RIKU DUTTA HAZARIKA
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-007/934
(Badati Jamuguri)
|
0410011000NRG23190520220146863
|
20/05/2022
|
SANKARJYOTI KULI
|
0410011WL002648
|
SANKARJYOTI KULI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790269
|
|
SHRI SANKAR JYOTI KULI
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-003-009/1003
(Badati Jamuguri)
|
0410011000NRG23190520220147005
|
20/05/2022
|
KRISHNA PEGU
|
0410011WL002653
|
KRISHNA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790272
|
|
MR KRISHNA PEGU
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-003-009/1003
(Badati Jamuguri)
|
0410011000NRG23190520220147006
|
20/05/2022
|
PANCHAMI PEGU
|
0410011WL002653
|
PANCHAMI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790270
|
|
MRS PANCHAWATI PEGU
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-003-009/998
(Badati Jamuguri)
|
0410011000NRG23190520220147008
|
20/05/2022
|
PHULBASHI MILI
|
0410011WL002653
|
PHULBASHI MILI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670790271
|
|
MRS PULBASHI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|