|
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-10-004-012-005/112
(PUBNARAYANPUR)
|
0410004000NRG23180420220051455
|
18/04/2022
|
JAAN SAIKIA
|
0410004WL000803
|
JAAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742417
|
|
JAANSAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-005/126
(PUBNARAYANPUR)
|
0410004000NRG23180420220051456
|
18/04/2022
|
DIPAMONI PHUKAN
|
0410004WL000803
|
DIPAMONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742430
|
|
DIPAMONIPHUKAN
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-005/136
(PUBNARAYANPUR)
|
0410004000NRG23180420220051457
|
18/04/2022
|
MR RANJIT RAJBANSHI
|
0410004WL000803
|
MR RANJIT RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742429
|
|
MRRANJITRAJBANSHI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-005/136
(PUBNARAYANPUR)
|
0410004000NRG23180420220051458
|
18/04/2022
|
MRS MADHUSMITA RAJBANSHI
|
0410004WL000803
|
MRS MADHUSMITA RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742428
|
|
MRSMADHUSMITARAJBANSHI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-005/142
(PUBNARAYANPUR)
|
0410004000NRG23180420220051459
|
18/04/2022
|
ARUN LAHON
|
0410004WL000803
|
ARUN LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742455
|
|
ARUNLAHON
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-005/146
(PUBNARAYANPUR)
|
0410004000NRG23180420220051460
|
18/04/2022
|
RITUL SAIKIA
|
0410004WL000803
|
RITUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742447
|
|
RITULSAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-005/151
(PUBNARAYANPUR)
|
0410004000NRG23180420220051461
|
18/04/2022
|
AMI GOGOI
|
0410004WL000803
|
AMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742420
|
|
AMIGOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-005/151
(PUBNARAYANPUR)
|
0410004000NRG23180420220051462
|
18/04/2022
|
DIPAMONI BORUAH GOGOI
|
0410004WL000803
|
DIPAMONI BORUAH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742422
|
|
DIPAMONIBORUAHGOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-005/162
(PUBNARAYANPUR)
|
0410004000NRG23180420220051464
|
18/04/2022
|
KAMAL LAHAN
|
0410004WL000803
|
KAMAL LAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742453
|
|
KAMALLAHAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-012-005/162
(PUBNARAYANPUR)
|
0410004000NRG23180420220051463
|
18/04/2022
|
RINA LAHAN
|
0410004WL000803
|
RINA LAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742434
|
|
RINALAHAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-012-005/166
(PUBNARAYANPUR)
|
0410004000NRG23180420220051465
|
18/04/2022
|
BINA BORUAH
|
0410004WL000803
|
BINA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742452
|
|
BINABORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-005/169
(PUBNARAYANPUR)
|
0410004000NRG23180420220051466
|
18/04/2022
|
NITUL LAHAN
|
0410004WL000803
|
NITUL LAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742432
|
|
NITULLAHAN
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-005/208
(PUBNARAYANPUR)
|
0410004000NRG23180420220051469
|
18/04/2022
|
SAAUMAI BARUAH
|
0410004WL000803
|
SAAUMAI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742435
|
|
SAAUMAIBARUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-005/21
(PUBNARAYANPUR)
|
0410004000NRG23180420220051471
|
18/04/2022
|
RENU PHUKAN
|
0410004WL000803
|
RENU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742450
|
|
RENUPHUKAN
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-005/22
(PUBNARAYANPUR)
|
0410004000NRG23180420220051472
|
18/04/2022
|
AMIYA SAIKIA
|
0410004WL000803
|
AMIYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742449
|
|
AMIYASAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-005/263-A
(PUBNARAYANPUR)
|
0410004000NRG23180420220051474
|
18/04/2022
|
PRATIMA GOGOI
|
0410004WL000803
|
PRATIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742421
|
|
PRATIMAGOGOI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-005/268
(PUBNARAYANPUR)
|
0410004000NRG23180420220051475
|
18/04/2022
|
SARUMAI SAIKIA
|
0410004WL000803
|
SARUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742415
|
|
SARUMAISAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-005/295
(PUBNARAYANPUR)
|
0410004000NRG23180420220051476
|
18/04/2022
|
DHANIRAM SAIKIA
|
0410004WL000803
|
DHANIRAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742431
|
|
DHANIRAMSAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-005/30
(PUBNARAYANPUR)
|
0410004000NRG23180420220051477
|
18/04/2022
|
JATIN SAIKIA
|
0410004WL000803
|
JATIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742445
|
|
JATINSAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-005/30
(PUBNARAYANPUR)
|
0410004000NRG23180420220051478
|
18/04/2022
|
Mrs. PADUMI SAIKIA
|
0410004WL000803
|
Mrs. PADUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742446
|
|
Mrs.PADUMISAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-012-005/335
(PUBNARAYANPUR)
|
0410004000NRG23180420220051479
|
18/04/2022
|
BIDYA PHUKAN
|
0410004WL000803
|
BIDYA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742419
|
|
BIDYAPHUKAN
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-012-005/335
(PUBNARAYANPUR)
|
0410004000NRG23180420220051480
|
18/04/2022
|
SHIBANATH PHUKAN
|
0410004WL000803
|
SHIBANATH PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742456
|
|
SHIBANATHPHUKAN
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-005/336
(PUBNARAYANPUR)
|
0410004000NRG23180420220051482
|
18/04/2022
|
KRISHNALI PHUKAN BORAH
|
0410004WL000803
|
KRISHNALI PHUKAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742418
|
|
KRISHNALIPHUKANBORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-005/337
(PUBNARAYANPUR)
|
0410004000NRG23180420220051483
|
18/04/2022
|
GUNAMALI BORAh
|
0410004WL000803
|
GUNAMALI BORAh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742443
|
|
GUNAMALIBORAh
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-005/36
(PUBNARAYANPUR)
|
0410004000NRG23180420220051484
|
18/04/2022
|
BIJOY SAIKIA
|
0410004WL000803
|
BIJOY SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742438
|
|
BIJOYSAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-005/37
(PUBNARAYANPUR)
|
0410004000NRG23180420220051487
|
18/04/2022
|
JANMONI PHUKAN
|
0410004WL000803
|
JANMONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742451
|
|
JANMONIPHUKAN
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-005/41
(PUBNARAYANPUR)
|
0410004000NRG23180420220051489
|
18/04/2022
|
NUMALI BORAH
|
0410004WL000803
|
NUMALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742426
|
|
NUMALIBORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-005/41
(PUBNARAYANPUR)
|
0410004000NRG23180420220051488
|
18/04/2022
|
RINKU BORAH
|
0410004WL000803
|
RINKU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742425
|
|
RINKUBORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-005/43
(PUBNARAYANPUR)
|
0410004000NRG23180420220051490
|
18/04/2022
|
Mrs. ANIMA SAIKIA
|
0410004WL000803
|
Mrs. ANIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742441
|
|
Mrs.ANIMASAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-012-005/5-C
(PUBNARAYANPUR)
|
0410004000NRG23180420220051491
|
18/04/2022
|
AJIT BORAH
|
0410004WL000803
|
AJIT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742454
|
|
AJITBORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-005/6-A
(PUBNARAYANPUR)
|
0410004000NRG23180420220051492
|
18/04/2022
|
MARAMI GOGOI
|
0410004WL000803
|
MARAMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742433
|
|
MARAMIGOGOI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-012-005/64
(PUBNARAYANPUR)
|
0410004000NRG23180420220051493
|
18/04/2022
|
ARUNA LAHON
|
0410004WL000803
|
ARUNA LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742436
|
|
ARUNALAHON
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-005/64
(PUBNARAYANPUR)
|
0410004000NRG23180420220051496
|
18/04/2022
|
DHANESWAR LAHAN
|
0410004WL000803
|
DHANESWAR LAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742442
|
|
DHANESWARLAHAN
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-005/64
(PUBNARAYANPUR)
|
0410004000NRG23180420220051494
|
18/04/2022
|
KAMAL LAHAN
|
0410004WL000803
|
KAMAL LAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742437
|
|
KAMALLAHAN
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-005/71
(PUBNARAYANPUR)
|
0410004000NRG23180420220051497
|
18/04/2022
|
CHENIRAM BORAH
|
0410004WL000803
|
CHENIRAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742439
|
|
CHENIRAMBORAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-012-005/71
(PUBNARAYANPUR)
|
0410004000NRG23180420220051498
|
18/04/2022
|
Mrs. SONMONI BORAH
|
0410004WL000803
|
Mrs. SONMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742440
|
|
Mrs.SONMONIBORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-012-005/79
(PUBNARAYANPUR)
|
0410004000NRG23180420220051499
|
18/04/2022
|
DHANIRAM BORAH
|
0410004WL000803
|
DHANIRAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742414
|
|
DHANIRAMBORAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-012-005/8
(PUBNARAYANPUR)
|
0410004000NRG23180420220051502
|
18/04/2022
|
MINALI BORAH
|
0410004WL000803
|
MINALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742416
|
|
MINALIBORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-012-005/81
(PUBNARAYANPUR)
|
0410004000NRG23180420220051503
|
18/04/2022
|
RINA PHUKAN
|
0410004WL000803
|
RINA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742448
|
|
RINAPHUKAN
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-012-005/82-A
(PUBNARAYANPUR)
|
0410004000NRG23180420220051504
|
18/04/2022
|
PIYARAM BORAH
|
0410004WL000803
|
PIYARAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742423
|
|
PIYARAMBORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-012-005/82-A
(PUBNARAYANPUR)
|
0410004000NRG23180420220051505
|
18/04/2022
|
RUMI BORAH
|
0410004WL000803
|
RUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742424
|
|
RUMIBORAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-012-005/82-A
(PUBNARAYANPUR)
|
0410004000NRG23180420220051506
|
18/04/2022
|
TUKHESWARI BORA
|
0410004WL000803
|
TUKHESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742427
|
|
TUKHESWARIBORA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-012-005/98
(PUBNARAYANPUR)
|
0410004000NRG23180420220051508
|
18/04/2022
|
HIRAMAI LAHON
|
0410004WL000803
|
HIRAMAI LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742444
|
|
HIRAMAILAHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-012-005/180
(PUBNARAYANPUR)
|
0410004000NRG23180420220051467
|
18/04/2022
|
Ajit Saikia
|
0410004WL000803
|
Ajit Saikia
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742402
|
|
AjitSaikia
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-012-005/180
(PUBNARAYANPUR)
|
0410004000NRG23180420220051468
|
18/04/2022
|
SANU SAIKIA
|
0410004WL000803
|
SANU SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742407
|
|
SANUSAIKIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-012-005/21
(PUBNARAYANPUR)
|
0410004000NRG23180420220051470
|
18/04/2022
|
Cheniram Phukon
|
0410004WL000803
|
Cheniram Phukon
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742403
|
|
CheniramPhukon
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-012-005/37
(PUBNARAYANPUR)
|
0410004000NRG23180420220051486
|
18/04/2022
|
JUGESWARI PHUKAN
|
0410004WL000803
|
JUGESWARI PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742409
|
|
JUGESWARIPHUKAN
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-012-005/37
(PUBNARAYANPUR)
|
0410004000NRG23180420220051485
|
18/04/2022
|
Umakanta Phukon
|
0410004WL000803
|
Umakanta Phukon
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742404
|
|
UmakantaPhukon
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-012-005/64
(PUBNARAYANPUR)
|
0410004000NRG23180420220051495
|
18/04/2022
|
RANU LAHAN
|
0410004WL000803
|
RANU LAHAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742406
|
|
RANULAHAN
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-012-005/8
(PUBNARAYANPUR)
|
0410004000NRG23180420220051500
|
18/04/2022
|
Prafulla Borah
|
0410004WL000803
|
Prafulla Borah
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742401
|
|
PrafullaBorah
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-012-005/8
(PUBNARAYANPUR)
|
0410004000NRG23180420220051501
|
18/04/2022
|
RITU BORAH
|
0410004WL000803
|
RITU BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742408
|
|
RITUBORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-012-005/98
(PUBNARAYANPUR)
|
0410004000NRG23180420220051507
|
18/04/2022
|
Uma Lahan
|
0410004WL000803
|
Uma Lahan
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742405
|
|
UmaLahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
AS-10-004-012-005/263-A
(PUBNARAYANPUR)
|
0410004000NRG23180420220051473
|
18/04/2022
|
JAYANTA GOGOI
|
0410004WL000803
|
JAYANTA GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742410
|
|
JAYANTAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-012-002/101
(PUBNARAYANPUR)
|
0410004000NRG23180420220051453
|
18/04/2022
|
BITU DOLEY
|
0410004WL000803
|
BITU DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742412
|
|
MR BITU DOLEY
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-012-002/101
(PUBNARAYANPUR)
|
0410004000NRG23180420220051454
|
18/04/2022
|
JYOTSNA DOLEY
|
0410004WL000803
|
JYOTSNA DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742413
|
|
MRS JYOTSNA DOLLEY
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-012-005/336
(PUBNARAYANPUR)
|
0410004000NRG23180420220051481
|
18/04/2022
|
JAGAT BORA
|
0410004WL000803
|
JAGAT BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742411
|
|
MR JAGAT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|