|
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
|
KAKOPATHAR
|
AS-18-001-013-007/6
(PURONIPUKHURI)
|
0418001013NRG23161120220156332
|
16/11/2022
|
MINAKSHI MORAN
|
0418001013WL018727
|
MINAKSHI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124171
|
|
MINAKSHI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAKOPATHAR
|
AS-18-001-013-007/1312
(PURONIPUKHURI)
|
0418001013NRG23161120220156316
|
16/11/2022
|
GULAPI MORAN
|
0418001013WL018727
|
GULAPI MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124138
|
|
GULAPI MORAN
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-013-007/1376-A
(PURONIPUKHURI)
|
0418001013NRG23161120220156317
|
16/11/2022
|
PRATIBHA BORUAH
|
0418001013WL018727
|
PRATIBHA BORUAH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124130
|
|
PRATIBHA BORUAH
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-013-007/1376-A
(PURONIPUKHURI)
|
0418001013NRG23161120220156318
|
16/11/2022
|
PRATIBHA SAIKIA
|
0418001013WL018727
|
PRATIBHA SAIKIA
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767124128
|
|
PRATIBHA SAIKIA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-013-007/1949
(PURONIPUKHURI)
|
0418001013NRG23161120220156319
|
16/11/2022
|
ILUMONI MORAN
|
0418001013WL018727
|
ILUMONI MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124134
|
|
ILUMONI MORAN
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-013-007/2583
(PURONIPUKHURI)
|
0418001013NRG23161120220156323
|
16/11/2022
|
DHAMENDRA MORAN
|
0418001013WL018727
|
DHAMENDRA MORAN
|
00354
|
PUNB0204820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767124132
|
|
DHAMENDRA MORAN
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-013-007/2822
(PURONIPUKHURI)
|
0418001013NRG23161120220156324
|
16/11/2022
|
CHACHILA MORAN
|
0418001013WL018727
|
CHACHILA MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124133
|
|
CHACHILA MORAN
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-013-007/2824
(PURONIPUKHURI)
|
0418001013NRG23161120220156325
|
16/11/2022
|
RITUMONI MORAN
|
0418001013WL018727
|
RITUMONI MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124125
|
|
RITUMONI MORAN
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-013-007/3043
(PURONIPUKHURI)
|
0418001013NRG23161120220156326
|
16/11/2022
|
RAJU MORAN
|
0418001013WL018727
|
RAJU MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124127
|
|
RAJU MORAN
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-013-007/3047
(PURONIPUKHURI)
|
0418001013NRG23161120220156329
|
16/11/2022
|
APURBA MORAN
|
0418001013WL018727
|
APURBA MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124140
|
|
APURBA MORAN
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-013-007/3047
(PURONIPUKHURI)
|
0418001013NRG23161120220156330
|
16/11/2022
|
SHASIDHAR MORAN
|
0418001013WL018727
|
SHASIDHAR MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124143
|
|
SHASIDHAR MORAN
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-013-008/1950
(PURONIPUKHURI)
|
0418001013NRG23161120220156276
|
16/11/2022
|
CHENEBAR GOHAIN
|
0418001013WL018725
|
CHENEBAR GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124141
|
|
CHENEBAR GOHAIN
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-013-008/3856
(PURONIPUKHURI)
|
0418001013NRG23161120220156278
|
16/11/2022
|
URMILA PHUKAN
|
0418001013WL018725
|
URMILA PHUKAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124129
|
|
URMILA PHUKAN
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-013-015/2417
(PURONIPUKHURI)
|
0418001013NRG23161120220156279
|
16/11/2022
|
BINIMA BORAH
|
0418001013WL018725
|
BINIMA BORAH
|
00354
|
PUNB0204820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767124139
|
|
BINIMA BORAH
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-013-026/1299
(PURONIPUKHURI)
|
0418001013NRG23161120220156282
|
16/11/2022
|
ARABINDRA KHATOWAL
|
0418001013WL018725
|
ARABINDRA KHATOWAL
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124144
|
|
ARABINDRA KHATOWAL
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-013-026/2264
(PURONIPUKHURI)
|
0418001013NRG23161120220156283
|
16/11/2022
|
RATUL HAZARIKA
|
0418001013WL018725
|
RATUL HAZARIKA
|
00354
|
PUNB0204820
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767124136
|
|
RATUL HAZARIKA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-013-026/2786
(PURONIPUKHURI)
|
0418001013NRG23161120220156288
|
16/11/2022
|
SATYAJIT PHUKAN
|
0418001013WL018725
|
SATYAJIT PHUKAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124135
|
|
SATYAJIT PHUKAN
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-013-026/2925
(PURONIPUKHURI)
|
0418001013NRG23161120220156289
|
16/11/2022
|
APEL GOHAIN
|
0418001013WL018725
|
APEL GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124142
|
|
APEL GOHAIN
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-013-026/3198
(PURONIPUKHURI)
|
0418001013NRG23161120220156293
|
16/11/2022
|
LACHIT BORAH
|
0418001013WL018725
|
LACHIT BORAH
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124131
|
|
LACHIT BORAH
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-013-026/3751
(PURONIPUKHURI)
|
0418001013NRG23161120220156297
|
16/11/2022
|
SATYAJIT GOHAIN
|
0418001013WL018725
|
SATYAJIT GOHAIN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124137
|
|
SATYAJIT GOHAIN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-013-026/557
(PURONIPUKHURI)
|
0418001013NRG23161120220156302
|
16/11/2022
|
RAJIB DAHUTIA
|
0418001013WL018725
|
RAJIB DAHUTIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124126
|
|
RAJIB DAHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
22
|
KAKOPATHAR
|
AS-18-001-013-006/1934
(PURONIPUKHURI)
|
0418001013NRG23161120220156271
|
16/11/2022
|
MAMONI HAZARIKA
|
0418001013WL018725
|
MAMONI HAZARIKA
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767124147
|
|
MAMONI HAZARIKA
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-013-006/6
(PURONIPUKHURI)
|
0418001013NRG23161120220156272
|
16/11/2022
|
MANIK GOHAIN
|
0418001013WL018725
|
MANIK GOHAIN
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767124152
|
|
MANIK GOHAIN
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-013-007/1312
(PURONIPUKHURI)
|
0418001013NRG23161120220156315
|
16/11/2022
|
HUNUPHA MORAN
|
0418001013WL018727
|
HUNUPHA MORAN
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767124158
|
|
HUNUPHA MORAN
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-013-007/1968
(PURONIPUKHURI)
|
0418001013NRG23161120220156320
|
16/11/2022
|
MOHENDRA CHUTIA
|
0418001013WL018727
|
MOHENDRA CHUTIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124154
|
|
MOHENDRA CHUTIA
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-013-007/2302
(PURONIPUKHURI)
|
0418001013NRG23161120220156321
|
16/11/2022
|
MONIKHA CHETIA
|
0418001013WL018727
|
MONIKHA CHETIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124148
|
|
MONIKHA CHETIA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-013-007/2583
(PURONIPUKHURI)
|
0418001013NRG23161120220156322
|
16/11/2022
|
RENUMAI MORAN
|
0418001013WL018727
|
RENUMAI MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124153
|
|
RENUMAI MORAN
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-013-007/3043
(PURONIPUKHURI)
|
0418001013NRG23161120220156327
|
16/11/2022
|
JULI MORAN
|
0418001013WL018727
|
JULI MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124166
|
|
JULI MORAN
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-013-007/3047
(PURONIPUKHURI)
|
0418001013NRG23161120220156328
|
16/11/2022
|
NIBEDITA KHAUND MORAN
|
0418001013WL018727
|
NIBEDITA KHAUND MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124162
|
|
NIBEDITA KHAUND MORAN
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-013-008/1491
(PURONIPUKHURI)
|
0418001013NRG23161120220156273
|
16/11/2022
|
MRIDULA DAHUTIA RAJKHOWA
|
0418001013WL018725
|
MRIDULA DAHUTIA RAJKHOWA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124157
|
|
MRIDULA DAHUTIA RAJKHOWA
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-013-008/1867
(PURONIPUKHURI)
|
0418001013NRG23161120220156274
|
16/11/2022
|
subhash khatual
|
0418001013WL018725
|
subhash khatual
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124145
|
|
subhash khatual
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-013-008/1872
(PURONIPUKHURI)
|
0418001013NRG23161120220156275
|
16/11/2022
|
PRAMODA GUHAIN
|
0418001013WL018725
|
PRAMODA GUHAIN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124160
|
|
PRAMODA GUHAIN
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-013-008/2962
(PURONIPUKHURI)
|
0418001013NRG23161120220156277
|
16/11/2022
|
DHANE GOHAIN
|
0418001013WL018725
|
DHANE GOHAIN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124161
|
|
DHANE GOHAIN
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-013-016/1310
(PURONIPUKHURI)
|
0418001013NRG23161120220156333
|
16/11/2022
|
BOBITA MORAN
|
0418001013WL018727
|
BOBITA MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124149
|
|
BOBITA MORAN
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-013-026/102
(PURONIPUKHURI)
|
0418001013NRG23161120220156280
|
16/11/2022
|
BASANTA CHETIA
|
0418001013WL018725
|
BASANTA CHETIA
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767124167
|
|
BASANTA CHETIA
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-013-026/1056
(PURONIPUKHURI)
|
0418001013NRG23161120220156281
|
16/11/2022
|
SAPNA MURARI
|
0418001013WL018725
|
SAPNA MURARI
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124176
|
|
SAPNA MURARI
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-013-026/2556
(PURONIPUKHURI)
|
0418001013NRG23161120220156285
|
16/11/2022
|
HURALA MAHANTA
|
0418001013WL018725
|
HURALA MAHANTA
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767124146
|
|
HURALA MAHANTA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-013-026/2557
(PURONIPUKHURI)
|
0418001013NRG23161120220156286
|
16/11/2022
|
DURLAVA BORAH
|
0418001013WL018725
|
DURLAVA BORAH
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767124159
|
|
DURLAVA BORAH
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-013-026/266
(PURONIPUKHURI)
|
0418001013NRG23161120220156287
|
16/11/2022
|
PINKY CHETIA
|
0418001013WL018725
|
PINKY CHETIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124168
|
|
PINKY CHETIA
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-013-026/3146
(PURONIPUKHURI)
|
0418001013NRG23161120220156291
|
16/11/2022
|
DOLLY HAZARIKA
|
0418001013WL018725
|
DOLLY HAZARIKA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124150
|
|
DOLLY HAZARIKA
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-013-026/3203
(PURONIPUKHURI)
|
0418001013NRG23161120220156294
|
16/11/2022
|
PATALI GOHAIN
|
0418001013WL018725
|
PATALI GOHAIN
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767124165
|
|
PATALI GOHAIN
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-013-026/3236
(PURONIPUKHURI)
|
0418001013NRG23161120220156295
|
16/11/2022
|
JUNUMONI PHUKON
|
0418001013WL018725
|
JUNUMONI PHUKON
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767124177
|
|
JUNUMONI PHUKON
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-013-026/3678
(PURONIPUKHURI)
|
0418001013NRG23161120220156296
|
16/11/2022
|
JINA KHATUWAL BORAH
|
0418001013WL018725
|
JINA KHATUWAL BORAH
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767124151
|
|
JINA KHATUWAL BORAH
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-013-026/3893
(PURONIPUKHURI)
|
0418001013NRG23161120220156299
|
16/11/2022
|
BANTI BORAH
|
0418001013WL018725
|
BANTI BORAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124172
|
|
BANTI BORAH
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-013-026/555
(PURONIPUKHURI)
|
0418001013NRG23161120220156301
|
16/11/2022
|
RUBI DOHUTIA
|
0418001013WL018725
|
RUBI DOHUTIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124170
|
|
RUBI DOHUTIA
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-013-026/84
(PURONIPUKHURI)
|
0418001013NRG23161120220156304
|
16/11/2022
|
SUPROVA BORAH
|
0418001013WL018725
|
SUPROVA BORAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124173
|
|
SUPROVA BORAH
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-013-026/920
(PURONIPUKHURI)
|
0418001013NRG23161120220156306
|
16/11/2022
|
UTTAM BORAH
|
0418001013WL018725
|
UTTAM BORAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124155
|
|
UTTAM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
48
|
KAKOPATHAR
|
AS-18-001-013-026/2264
(PURONIPUKHURI)
|
0418001013NRG23161120220156284
|
16/11/2022
|
MANJULA HAZARIKA
|
0418001013WL018725
|
MANJULA HAZARIKA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124164
|
|
MRS MANJULA HAZARIKA
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-013-026/2976
(PURONIPUKHURI)
|
0418001013NRG23161120220156290
|
16/11/2022
|
MAJIT GOHAIN
|
0418001013WL018725
|
MAJIT GOHAIN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124163
|
|
MRS SHUBALA GOHAIN
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-013-026/3189
(PURONIPUKHURI)
|
0418001013NRG23161120220156292
|
16/11/2022
|
AMRIT PROBHA GOHAIN
|
0418001013WL018725
|
AMRIT PROBHA GOHAIN
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767124174
|
|
MRS AMRIT PROBHA GOHAIN
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-013-026/3835
(PURONIPUKHURI)
|
0418001013NRG23161120220156298
|
16/11/2022
|
MONJULA DOHUTIA
|
0418001013WL018725
|
MONJULA DOHUTIA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124169
|
|
MRS MANJULA DAHOTIA
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-013-026/39
(PURONIPUKHURI)
|
0418001013NRG23161120220156300
|
16/11/2022
|
LILABATI RAJKHOWA
|
0418001013WL018725
|
LILABATI RAJKHOWA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124178
|
|
MRS LILABATI RAJKHOWA
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-013-026/914
(PURONIPUKHURI)
|
0418001013NRG23161120220156305
|
16/11/2022
|
TULESWAR DOHUTIA
|
0418001013WL018725
|
TULESWAR DOHUTIA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124156
|
|
MR TULESWAR DOHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
54
|
KAKOPATHAR
|
AS-18-001-013-007/319
(PURONIPUKHURI)
|
0418001013NRG23161120220156331
|
16/11/2022
|
BINANDA MORAN
|
0418001013WL018727
|
BINANDA MORAN
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124175
|
|
MR BINANDA MORAN
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-013-026/70
(PURONIPUKHURI)
|
0418001013NRG23161120220156303
|
16/11/2022
|
MANISHA NEOG PHUAN
|
0418001013WL018725
|
MANISHA NEOG PHUAN
|
00415
|
SBIN0009407
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124179
|
|
MRS MANISHA NEOG PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58853
|
58853
|
|
|
|
|
|
|
|