|
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-10-011-003-003/639
(Badati Jamuguri)
|
0410011000NRG23240620220204538
|
27/06/2022
|
DIPIKA KUMARI PATIR
|
0410011WL005426
|
DIPIKA KUMARI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661421
|
|
DIPIKAKUMARIPATIR
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-006/1016
(Badati Jamuguri)
|
0410011000NRG23240620220204544
|
27/06/2022
|
MARAMI BORA
|
0410011WL005426
|
MARAMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661420
|
|
MARAMIBORA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-006/161
(Badati Jamuguri)
|
0410011000NRG23240620220204565
|
27/06/2022
|
SEUJ MARAM BORA
|
0410011WL005426
|
SEUJ MARAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661422
|
|
SEUJMARAMBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-003-003/639
(Badati Jamuguri)
|
0410011000NRG23240620220204537
|
27/06/2022
|
BHALURAM PATIR
|
0410011WL005426
|
BHALURAM PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661390
|
|
BHALURAMPATIR
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-003/917
(Badati Jamuguri)
|
0410011000NRG23240620220204539
|
27/06/2022
|
RAMESWAR DOLEY
|
0410011WL005426
|
RAMESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661403
|
|
RAMESWARDOLEY
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-006/1011
(Badati Jamuguri)
|
0410011000NRG23240620220204541
|
27/06/2022
|
BIJU BORA
|
0410011WL005426
|
BIJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661409
|
|
BIJUBORA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-006/1011
(Badati Jamuguri)
|
0410011000NRG23240620220204540
|
27/06/2022
|
Bubul Bora
|
0410011WL005426
|
Bubul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661386
|
|
BubulBora
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-006/1016
(Badati Jamuguri)
|
0410011000NRG23240620220204543
|
27/06/2022
|
LAKSHINANDAN BORA
|
0410011WL005426
|
LAKSHINANDAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661384
|
|
LAKSHINANDANBORA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-006/1016
(Badati Jamuguri)
|
0410011000NRG23240620220204542
|
27/06/2022
|
Raju Bora
|
0410011WL005426
|
Raju Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661387
|
|
RajuBora
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-006/1018
(Badati Jamuguri)
|
0410011000NRG23240620220204545
|
27/06/2022
|
BINA KALITA
|
0410011WL005426
|
BINA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661398
|
|
BINAKALITA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-006/1019
(Badati Jamuguri)
|
0410011000NRG23240620220204546
|
27/06/2022
|
HIREN BORA
|
0410011WL005426
|
HIREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661393
|
|
HIRENBORA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-006/1019
(Badati Jamuguri)
|
0410011000NRG23240620220204547
|
27/06/2022
|
RUPA BORA
|
0410011WL005426
|
RUPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661392
|
|
RUPABORA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-006/102
(Badati Jamuguri)
|
0410011000NRG23240620220204548
|
27/06/2022
|
SARAT BORA
|
0410011WL005426
|
SARAT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661381
|
|
SARATBORA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-006/1030
(Badati Jamuguri)
|
0410011000NRG23240620220204549
|
27/06/2022
|
JUNU DUTTTA
|
0410011WL005426
|
JUNU DUTTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661400
|
|
JUNUDUTTTA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-006/1049
(Badati Jamuguri)
|
0410011000NRG23240620220204551
|
27/06/2022
|
HIMAL BARA
|
0410011WL005426
|
HIMAL BARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661383
|
|
HIMALBARA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-006/1049
(Badati Jamuguri)
|
0410011000NRG23240620220204550
|
27/06/2022
|
SIDANANDA BARA
|
0410011WL005426
|
SIDANANDA BARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661416
|
|
SIDANANDABARA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-006/118-A
(Badati Jamuguri)
|
0410011000NRG23240620220204553
|
27/06/2022
|
ANU KALITA
|
0410011WL005426
|
ANU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661410
|
|
ANUKALITA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-006/120-A
(Badati Jamuguri)
|
0410011000NRG23240620220204554
|
27/06/2022
|
KANAKA SAIKIA
|
0410011WL005426
|
KANAKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661379
|
|
KANAKASAIKIA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-006/120-A
(Badati Jamuguri)
|
0410011000NRG23240620220204555
|
27/06/2022
|
SILPA SAIKIA
|
0410011WL005426
|
SILPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661417
|
|
SILPASAIKIA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-006/121
(Badati Jamuguri)
|
0410011000NRG23240620220204558
|
27/06/2022
|
GAYATRI SAIKIA
|
0410011WL005426
|
GAYATRI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661377
|
|
GAYATRISAIKIA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-006/121
(Badati Jamuguri)
|
0410011000NRG23240620220204557
|
27/06/2022
|
RANA SAIKIA
|
0410011WL005426
|
RANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661378
|
|
RANASAIKIA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-006/154
(Badati Jamuguri)
|
0410011000NRG23240620220204559
|
27/06/2022
|
JUNMONI KALITA
|
0410011WL005426
|
JUNMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661407
|
|
JUNMONIKALITA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-006/154
(Badati Jamuguri)
|
0410011000NRG23240620220204560
|
27/06/2022
|
NITUL KALITA
|
0410011WL005426
|
NITUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661408
|
|
NITULKALITA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-006/161
(Badati Jamuguri)
|
0410011000NRG23240620220204563
|
27/06/2022
|
PIKU BORA
|
0410011WL005426
|
PIKU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661391
|
|
PIKUBORA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-006/161
(Badati Jamuguri)
|
0410011000NRG23240620220204564
|
27/06/2022
|
SEWABRAT BORA
|
0410011WL005426
|
SEWABRAT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661413
|
|
SEWABRATBORA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-006/161
(Badati Jamuguri)
|
0410011000NRG23240620220204562
|
27/06/2022
|
SOPON BORA
|
0410011WL005426
|
SOPON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661412
|
|
SOPONBORA
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-006/209
(Badati Jamuguri)
|
0410011000NRG23240620220204566
|
27/06/2022
|
JUNMONI DUTTA
|
0410011WL005426
|
JUNMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661385
|
|
JUNMONIDUTTA
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-006/298
(Badati Jamuguri)
|
0410011000NRG23240620220204567
|
27/06/2022
|
REENA BARUAH
|
0410011WL005426
|
REENA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661395
|
|
REENABARUAH
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-006/97
(Badati Jamuguri)
|
0410011000NRG23240620220204570
|
27/06/2022
|
BHULA NKALITA
|
0410011WL005426
|
BHULA NKALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661396
|
|
BHULANKALITA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-006/97
(Badati Jamuguri)
|
0410011000NRG23240620220204572
|
27/06/2022
|
BIJU KALITA
|
0410011WL005426
|
BIJU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661397
|
|
BIJUKALITA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-006/97
(Badati Jamuguri)
|
0410011000NRG23240620220204571
|
27/06/2022
|
RUMI KALITA
|
0410011WL005426
|
RUMI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661399
|
|
RUMIKALITA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-006/994
(Badati Jamuguri)
|
0410011000NRG23240620220204574
|
27/06/2022
|
DEEPIKA BORA
|
0410011WL005426
|
DEEPIKA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661411
|
|
DEEPIKABORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-006/994
(Badati Jamuguri)
|
0410011000NRG23240620220204573
|
27/06/2022
|
TANKESAWR BORA
|
0410011WL005426
|
TANKESAWR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661394
|
|
TANKESAWRBORA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-008/46
(Badati Jamuguri)
|
0410011000NRG23240620220204575
|
27/06/2022
|
DURGAMOTI PEGU
|
0410011WL005426
|
DURGAMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661401
|
|
DURGAMOTIPEGU
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-008/970
(Badati Jamuguri)
|
0410011000NRG23240620220204576
|
27/06/2022
|
DEBO BHARATI DOLEY
|
0410011WL005426
|
DEBO BHARATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661402
|
|
DEBOBHARATIDOLEY
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-009/337
(Badati Jamuguri)
|
0410011000NRG23240620220204578
|
27/06/2022
|
JADU DAS
|
0410011WL005426
|
JADU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661406
|
|
JADUDAS
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-009/337
(Badati Jamuguri)
|
0410011000NRG23240620220204580
|
27/06/2022
|
MINI DAS BISWAS
|
0410011WL005426
|
MINI DAS BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661405
|
|
MINIDASBISWAS
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-009/337
(Badati Jamuguri)
|
0410011000NRG23240620220204579
|
27/06/2022
|
MORAMI DAS
|
0410011WL005426
|
MORAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661404
|
|
MORAMIDAS
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-012/1041
(Badati Jamuguri)
|
0410011000NRG23240620220204581
|
27/06/2022
|
MOONKAN SAIKIA
|
0410011WL005426
|
MOONKAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661380
|
|
MOONKANSAIKIA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-012/1041
(Badati Jamuguri)
|
0410011000NRG23240620220204582
|
27/06/2022
|
PRANAB SAIKIA
|
0410011WL005426
|
PRANAB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661382
|
|
PRANABSAIKIA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-012/994
(Badati Jamuguri)
|
0410011000NRG23240620220204584
|
27/06/2022
|
KRISHNARAM DUTTA
|
0410011WL005426
|
KRISHNARAM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661389
|
|
KRISHNARAMDUTTA
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-012/994
(Badati Jamuguri)
|
0410011000NRG23240620220204585
|
27/06/2022
|
SUM DUTTA
|
0410011WL005426
|
SUM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661388
|
|
SUMDUTTA
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-012/995
(Badati Jamuguri)
|
0410011000NRG23240620220204586
|
27/06/2022
|
GOBIN BHARALI
|
0410011WL005426
|
GOBIN BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661415
|
|
GOBINBHARALI
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-012/995
(Badati Jamuguri)
|
0410011000NRG23240620220204587
|
27/06/2022
|
JAN BHARALI
|
0410011WL005426
|
JAN BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661414
|
|
JANBHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
45
|
BIHPURIA
|
AS-10-011-003-003/264
(Badati Jamuguri)
|
0410011000NRG23240620220204530
|
27/06/2022
|
DEBANANDA KULI
|
0410011WL005426
|
DEBANANDA KULI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661365
|
|
DEBANANDAKULI
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-003/264
(Badati Jamuguri)
|
0410011000NRG23240620220204531
|
27/06/2022
|
KALPULI KAMAN
|
0410011WL005426
|
KALPULI KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661368
|
|
KALPULIKAMAN
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-003/412
(Badati Jamuguri)
|
0410011000NRG23240620220204536
|
27/06/2022
|
MRIDULA KAMAN
|
0410011WL005426
|
MRIDULA KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661367
|
|
MRIDULAKAMAN
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-003/412
(Badati Jamuguri)
|
0410011000NRG23240620220204534
|
27/06/2022
|
UPAMONI KAMAN
|
0410011WL005426
|
UPAMONI KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661366
|
|
UPAMONIKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
BIHPURIA
|
AS-10-011-003-003/410
(Badati Jamuguri)
|
0410011000NRG23240620220204532
|
27/06/2022
|
MADHAB KULI
|
0410011WL005426
|
MADHAB KULI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661370
|
|
MR MADHAB KULI
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-003/410
(Badati Jamuguri)
|
0410011000NRG23240620220204533
|
27/06/2022
|
TARAWATI KULI
|
0410011WL005426
|
TARAWATI KULI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661369
|
|
MRS TARAWATI KULI
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-003/412
(Badati Jamuguri)
|
0410011000NRG23240620220204535
|
27/06/2022
|
UTPAL KAMAN
|
0410011WL005426
|
UTPAL KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661373
|
|
MR UTPAL KAMAN
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-006/1049
(Badati Jamuguri)
|
0410011000NRG23240620220204552
|
27/06/2022
|
PRONAMIKA BORAH
|
0410011WL005426
|
PRONAMIKA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661376
|
|
MISS PRONAMIKA BORAH
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-003-006/120-A
(Badati Jamuguri)
|
0410011000NRG23240620220204556
|
27/06/2022
|
RASHMI SAIKIA
|
0410011WL005426
|
RASHMI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661371
|
|
MRS ROSHMI SAIKIA
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-003-006/154
(Badati Jamuguri)
|
0410011000NRG23240620220204561
|
27/06/2022
|
BIREN KALITA
|
0410011WL005426
|
BIREN KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661418
|
|
MR BIREN KALITA
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-006/298
(Badati Jamuguri)
|
0410011000NRG23240620220204568
|
27/06/2022
|
CHOYANIKA BORUA
|
0410011WL005426
|
CHOYANIKA BORUA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661375
|
|
MISS CHOYANIKA BORUAH
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-006/718
(Badati Jamuguri)
|
0410011000NRG23240620220204569
|
27/06/2022
|
ANGANA DEVI
|
0410011WL005426
|
ANGANA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661374
|
|
MRS ANGANA BORDOLOI
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-008/988
(Badati Jamuguri)
|
0410011000NRG23240620220204577
|
27/06/2022
|
NIRANJAN SARACHIA
|
0410011WL005426
|
NIRANJAN SARACHIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661419
|
|
MR NIRANJAN SARAHIA
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-003-012/1041
(Badati Jamuguri)
|
0410011000NRG23240620220204583
|
27/06/2022
|
RAJENDRA PRASAD SAIKIA
|
0410011WL005426
|
RAJENDRA PRASAD SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661372
|
|
MR RAJENDRA PRASAD SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|