|
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
|
NARAYANPUR
|
AS-10-004-004-014/10-B
(BORBALI)
|
0410004000NRG23130520220138622
|
14/05/2022
|
Rupa Borah
|
0410004WL002441
|
Rupa Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342899
|
|
RupaBorah
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-004-014/13
(BORBALI)
|
0410004000NRG23130520220138625
|
14/05/2022
|
KUSUM SAIKIA
|
0410004WL002441
|
KUSUM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342863
|
|
KUSUMSAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-014/13
(BORBALI)
|
0410004000NRG23130520220138624
|
14/05/2022
|
LAKHIRAM SAIKIA
|
0410004WL002441
|
LAKHIRAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342861
|
|
LAKHIRAMSAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-014/15-C
(BORBALI)
|
0410004000NRG23130520220138627
|
14/05/2022
|
BISHMITA SAIKIA
|
0410004WL002441
|
BISHMITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342852
|
|
BISHMITASAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-004-014/15-C
(BORBALI)
|
0410004000NRG23130520220138626
|
14/05/2022
|
JADAV BORAH
|
0410004WL002441
|
JADAV BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342908
|
|
JADAVBORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-004-014/16
(BORBALI)
|
0410004000NRG23130520220138630
|
14/05/2022
|
MAKAN BORAH
|
0410004WL002441
|
MAKAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342859
|
|
MAKANBORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-004-014/16
(BORBALI)
|
0410004000NRG23130520220138629
|
14/05/2022
|
Tepuram Borah
|
0410004WL002441
|
Tepuram Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342893
|
|
TepuramBorah
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-004-014/17
(BORBALI)
|
0410004000NRG23130520220138631
|
14/05/2022
|
BIJOY SAIKIA
|
0410004WL002441
|
BIJOY SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342894
|
|
BIJOYSAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-004-014/17
(BORBALI)
|
0410004000NRG23130520220138634
|
14/05/2022
|
DULU SAIKIA
|
0410004WL002441
|
DULU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342858
|
|
DULUSAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-004-014/24-A
(BORBALI)
|
0410004000NRG23130520220138639
|
14/05/2022
|
Fatik Borah
|
0410004WL002441
|
Fatik Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342895
|
|
FatikBorah
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-004-014/4
(BORBALI)
|
0410004000NRG23130520220138641
|
14/05/2022
|
GUBIN BORA
|
0410004WL002441
|
GUBIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342857
|
|
GUBINBORA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-004-014/4
(BORBALI)
|
0410004000NRG23130520220138643
|
14/05/2022
|
PRANJAL BORA
|
0410004WL002441
|
PRANJAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342866
|
|
PRANJALBORA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-004-016/60
(BORBALI)
|
0410004000NRG23130520220138647
|
14/05/2022
|
BHARATI BORAH
|
0410004WL002441
|
BHARATI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342898
|
|
BHARATIBORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-004-016/60
(BORBALI)
|
0410004000NRG23130520220138646
|
14/05/2022
|
KHEMADHAR BORA
|
0410004WL002441
|
KHEMADHAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342856
|
|
KHEMADHARBORA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-004-016/60-D
(BORBALI)
|
0410004000NRG23130520220138648
|
14/05/2022
|
Mrs RUNU BORAH
|
0410004WL002441
|
Mrs RUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342897
|
|
MrsRUNUBORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-004-016/63
(BORBALI)
|
0410004000NRG23130520220138650
|
14/05/2022
|
JUNMONI BORAH
|
0410004WL002441
|
JUNMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342902
|
|
JUNMONIBORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-004-016/63
(BORBALI)
|
0410004000NRG23130520220138649
|
14/05/2022
|
Loknath Borah
|
0410004WL002441
|
Loknath Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342896
|
|
LoknathBorah
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-004-019/103-A
(BORBALI)
|
0410004000NRG23130520220138652
|
14/05/2022
|
DIPALI BORA
|
0410004WL002441
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342860
|
|
DIPALIBORA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-004-019/108
(BORBALI)
|
0410004000NRG23130520220138656
|
14/05/2022
|
PROMUD SAIKIA
|
0410004WL002441
|
PROMUD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342903
|
|
PROMUDSAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-004-019/110-a
(BORBALI)
|
0410004000NRG23130520220138659
|
14/05/2022
|
SAURABH SAIKIA
|
0410004WL002441
|
SAURABH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342854
|
|
SAURABHSAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-004-019/20-A
(BORBALI)
|
0410004000NRG23130520220138664
|
14/05/2022
|
MUHILA BORAH
|
0410004WL002441
|
MUHILA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342907
|
|
MUHILABORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-004-019/22
(BORBALI)
|
0410004000NRG23130520220138665
|
14/05/2022
|
PALLABI BORAH SAIKIA
|
0410004WL002441
|
PALLABI BORAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342853
|
|
PALLABIBORAHSAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-004-019/23
(BORBALI)
|
0410004000NRG23130520220138667
|
14/05/2022
|
TUTUMANI SAIKIA
|
0410004WL002441
|
TUTUMANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342855
|
|
TUTUMANISAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-004-019/27-A
(BORBALI)
|
0410004000NRG23130520220138668
|
14/05/2022
|
TUTU BORAH
|
0410004WL002441
|
TUTU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342906
|
|
TUTUBORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-004-019/92-A
(BORBALI)
|
0410004000NRG23130520220138672
|
14/05/2022
|
MADHURJYA BORAH
|
0410004WL002441
|
MADHURJYA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342862
|
|
MADHURJYABORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-004-019/92-A
(BORBALI)
|
0410004000NRG23130520220138670
|
14/05/2022
|
Minu Borah
|
0410004WL002441
|
Minu Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342905
|
|
MinuBorah
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-004-019/92-A
(BORBALI)
|
0410004000NRG23130520220138671
|
14/05/2022
|
NILAMONI BORAH
|
0410004WL002441
|
NILAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342865
|
|
NILAMONIBORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-004-019/92-A
(BORBALI)
|
0410004000NRG23130520220138669
|
14/05/2022
|
Salia Borah
|
0410004WL002441
|
Salia Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342900
|
|
SaliaBorah
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-004-019/95
(BORBALI)
|
0410004000NRG23130520220138673
|
14/05/2022
|
SHOBHAN BORA
|
0410004WL002441
|
SHOBHAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342864
|
|
SHOBHANBORA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-004-025/41
(BORBALI)
|
0410004000NRG23130520220138675
|
14/05/2022
|
BHOLARAM BHUYAN
|
0410004WL002441
|
BHOLARAM BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342904
|
|
BHOLARAMBHUYAN
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-004-025/42
(BORBALI)
|
0410004000NRG23130520220138679
|
14/05/2022
|
MANASH JYOTI BORAH
|
0410004WL002441
|
MANASH JYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342851
|
|
MANASHJYOTIBORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-004-025/42
(BORBALI)
|
0410004000NRG23130520220138678
|
14/05/2022
|
MINATI BORA
|
0410004WL002441
|
MINATI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342909
|
|
MINATIBORA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-004-025/42
(BORBALI)
|
0410004000NRG23130520220138677
|
14/05/2022
|
PUNYA DHAR BORA
|
0410004WL002441
|
PUNYA DHAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342901
|
|
PUNYADHARBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-004-014/10-B
(BORBALI)
|
0410004000NRG23130520220138621
|
14/05/2022
|
Mr. RANJIT BORA
|
0410004WL002441
|
Mr. RANJIT BORA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342867
|
|
Mr.RANJITBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
NARAYANPUR
|
AS-10-004-004-014/15-C
(BORBALI)
|
0410004000NRG23130520220138628
|
14/05/2022
|
BARNALI SAIKIA BORAH
|
0410004WL002441
|
BARNALI SAIKIA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342873
|
|
BARNALISAIKIABORAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-004-014/17-A
(BORBALI)
|
0410004000NRG23130520220138636
|
14/05/2022
|
Prabitra Saikia
|
0410004WL002441
|
Prabitra Saikia
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342868
|
|
PrabitraSaikia
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-004-019/103
(BORBALI)
|
0410004000NRG23130520220138651
|
14/05/2022
|
PRAFULLA BORAH
|
0410004WL002441
|
PRAFULLA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342874
|
|
PRAFULLABORAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-004-019/110-a
(BORBALI)
|
0410004000NRG23130520220138657
|
14/05/2022
|
DHANAFUL SAIKIA
|
0410004WL002441
|
DHANAFUL SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342872
|
|
DHANAFULSAIKIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-004-019/156
(BORBALI)
|
0410004000NRG23130520220138660
|
14/05/2022
|
Mr. HIRAK JYOTI BORAH
|
0410004WL002441
|
Mr. HIRAK JYOTI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342870
|
|
Mr.HIRAKJYOTIBORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-004-019/17-b
(BORBALI)
|
0410004000NRG23130520220138662
|
14/05/2022
|
Mr. HAREN BORAH
|
0410004WL002441
|
Mr. HAREN BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342869
|
|
Mr.HARENBORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-004-019/20-A
(BORBALI)
|
0410004000NRG23130520220138663
|
14/05/2022
|
Mr. RANGAI BORAH
|
0410004WL002441
|
Mr. RANGAI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342871
|
|
Mr.RANGAIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-004-014/17
(BORBALI)
|
0410004000NRG23130520220138635
|
14/05/2022
|
MAINA GOHAIN
|
0410004WL002441
|
MAINA GOHAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342875
|
|
MISS MAINA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-004-019/103-B
(BORBALI)
|
0410004000NRG23130520220138653
|
14/05/2022
|
RAMESHWAR BORA
|
0410004WL002441
|
RAMESHWAR BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342876
|
|
MR RAMESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-004-014/10-C
(BORBALI)
|
0410004000NRG23130520220138623
|
14/05/2022
|
ANAMIKA BORAH
|
0410004WL002441
|
ANAMIKA BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342888
|
|
MRS ANAMIKA DUTTA BORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-004-014/17
(BORBALI)
|
0410004000NRG23130520220138632
|
14/05/2022
|
PRADIP SAIKIA
|
0410004WL002441
|
PRADIP SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342878
|
|
MR PRADIP SAIKIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-004-014/17
(BORBALI)
|
0410004000NRG23130520220138633
|
14/05/2022
|
RAJA SAIKIA
|
0410004WL002441
|
RAJA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342882
|
|
MR RAJA SAIKIA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-004-014/17-A
(BORBALI)
|
0410004000NRG23130520220138637
|
14/05/2022
|
SANGITA SAIKIA
|
0410004WL002441
|
SANGITA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342880
|
|
MRS SANGITA SAIKIA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-004-014/2
(BORBALI)
|
0410004000NRG23130520220138638
|
14/05/2022
|
RUPA SAIKIA
|
0410004WL002441
|
RUPA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342883
|
|
MRS RUPA SAIKIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-004-014/24-A
(BORBALI)
|
0410004000NRG23130520220138640
|
14/05/2022
|
PURNIMA BORA
|
0410004WL002441
|
PURNIMA BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342887
|
|
MRS PURNIMA BORA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-004-014/4
(BORBALI)
|
0410004000NRG23130520220138642
|
14/05/2022
|
LILI BORAH
|
0410004WL002441
|
LILI BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342884
|
|
MRS LILI BORA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-004-014/4-A
(BORBALI)
|
0410004000NRG23130520220138644
|
14/05/2022
|
MAICHENA DUTTA
|
0410004WL002441
|
MAICHENA DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342885
|
|
MRS MAICHENA DUTTA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-004-014/9
(BORBALI)
|
0410004000NRG23130520220138645
|
14/05/2022
|
SHOBHAN BORA
|
0410004WL002441
|
SHOBHAN BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342881
|
|
MR SHOBHAN BORA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-004-019/105-C
(BORBALI)
|
0410004000NRG23130520220138654
|
14/05/2022
|
MADHUSMITA BORAH PHUKAN
|
0410004WL002441
|
MADHUSMITA BORAH PHUKAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342886
|
|
MRS MADHUSMITA BORAHPHUKAN
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-004-019/107-A
(BORBALI)
|
0410004000NRG23130520220138655
|
14/05/2022
|
BALORAM SAIKIA
|
0410004WL002441
|
BALORAM SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342879
|
|
MR BALORAM SAIKIA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-004-019/110-a
(BORBALI)
|
0410004000NRG23130520220138658
|
14/05/2022
|
CHENIRAM SAIKIA
|
0410004WL002441
|
CHENIRAM SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342877
|
|
MR CHENIRAM SAIKIA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-004-019/156
(BORBALI)
|
0410004000NRG23130520220138661
|
14/05/2022
|
KRISHNALI BORAH
|
0410004WL002441
|
KRISHNALI BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342891
|
|
MRS KRISHNALI BORAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-004-019/95
(BORBALI)
|
0410004000NRG23130520220138674
|
14/05/2022
|
JUNU BORA
|
0410004WL002441
|
JUNU BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342889
|
|
MRS JUNU BORA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-004-025/41
(BORBALI)
|
0410004000NRG23130520220138676
|
14/05/2022
|
BAGI BHUYAN
|
0410004WL002441
|
BAGI BHUYAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342890
|
|
MRS BAGI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
59
|
NARAYANPUR
|
AS-10-004-004-019/23
(BORBALI)
|
0410004000NRG23130520220138666
|
14/05/2022
|
GOPAL SAIKIA
|
0410004WL002441
|
GOPAL SAIKIA
|
00462
|
UCBA0001050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342892
|
|
GOPAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|