|
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-10-011-004-003/178
(Bihpuria)
|
0410011000NRG23050520220093632
|
05/05/2022
|
GITAMONI BHUYAN SAIKIA
|
0410011WL001679
|
GITAMONI BHUYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724795
|
|
GITAMONIBHUYANSAIKIA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-003/179
(Bihpuria)
|
0410011000NRG23050520220093633
|
05/05/2022
|
PRADIP BORAH
|
0410011WL001679
|
PRADIP BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724794
|
|
PRADIPBORAH
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/354
(Bihpuria)
|
0410011000NRG23050520220093649
|
05/05/2022
|
RASHMI BORA
|
0410011WL001679
|
RASHMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724793
|
|
RASHMIBORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-008/269
(Bihpuria)
|
0410011000NRG23050520220093679
|
05/05/2022
|
MANISHA LIMBO
|
0410011WL001679
|
MANISHA LIMBO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724792
|
|
MANISHALIMBO
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-008/269
(Bihpuria)
|
0410011000NRG23050520220093678
|
05/05/2022
|
SANKAR LIMBO
|
0410011WL001679
|
SANKAR LIMBO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724796
|
|
SANKARLIMBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-004-003/104
(Bihpuria)
|
0410011000NRG23050520220093625
|
05/05/2022
|
Miss Junu Saikia
|
0410011WL001679
|
Miss Junu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724835
|
|
MissJunuSaikia
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-003/130
(Bihpuria)
|
0410011000NRG23050520220093629
|
05/05/2022
|
MONI BORA
|
0410011WL001679
|
MONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724845
|
|
MONIBORA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-003/130
(Bihpuria)
|
0410011000NRG23050520220093628
|
05/05/2022
|
Phanidhar Bora
|
0410011WL001679
|
Phanidhar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724818
|
|
PhanidharBora
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-003/158
(Bihpuria)
|
0410011000NRG23050520220093630
|
05/05/2022
|
LILI BORA
|
0410011WL001679
|
LILI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724829
|
|
LILIBORA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-003/260
(Bihpuria)
|
0410011000NRG23050520220093635
|
05/05/2022
|
JUNU BORAH
|
0410011WL001679
|
JUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724834
|
|
JUNUBORAH
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-003/290
(Bihpuria)
|
0410011000NRG23050520220093638
|
05/05/2022
|
RAJEN BORA
|
0410011WL001679
|
RAJEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724849
|
|
RAJENBORA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-003/321
(Bihpuria)
|
0410011000NRG23050520220093642
|
05/05/2022
|
SEEMA BORA
|
0410011WL001679
|
SEEMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724830
|
|
SEEMABORA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-003/321
(Bihpuria)
|
0410011000NRG23050520220093641
|
05/05/2022
|
Uttpal Bora
|
0410011WL001679
|
Uttpal Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724822
|
|
UttpalBora
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-003/323
(Bihpuria)
|
0410011000NRG23050520220093643
|
05/05/2022
|
RITA GOWALA
|
0410011WL001679
|
RITA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724843
|
|
RITAGOWALA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-003/328
(Bihpuria)
|
0410011000NRG23050520220093644
|
05/05/2022
|
Arabindra bora
|
0410011WL001679
|
Arabindra bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724820
|
|
Arabindrabora
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-004-003/330
(Bihpuria)
|
0410011000NRG23050520220093646
|
05/05/2022
|
Ajit Bora
|
0410011WL001679
|
Ajit Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724821
|
|
AjitBora
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-004-003/330
(Bihpuria)
|
0410011000NRG23050520220093647
|
05/05/2022
|
PARUL BORA
|
0410011WL001679
|
PARUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724823
|
|
PARULBORA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-004-003/354
(Bihpuria)
|
0410011000NRG23050520220093650
|
05/05/2022
|
LAKHIDHAR BORA
|
0410011WL001679
|
LAKHIDHAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724832
|
|
LAKHIDHARBORA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-004-003/354
(Bihpuria)
|
0410011000NRG23050520220093648
|
05/05/2022
|
SATYA PRASAD BORA
|
0410011WL001679
|
SATYA PRASAD BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724838
|
|
SATYAPRASADBORA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-004-003/359
(Bihpuria)
|
0410011000NRG23050520220093652
|
05/05/2022
|
RADHIKA RAI
|
0410011WL001679
|
RADHIKA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724848
|
|
RADHIKARAI
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-004-003/361
(Bihpuria)
|
0410011000NRG23050520220093654
|
05/05/2022
|
GUBIN BORA
|
0410011WL001679
|
GUBIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724836
|
|
GUBINBORA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-004-003/361
(Bihpuria)
|
0410011000NRG23050520220093655
|
05/05/2022
|
RITUMONI BORA
|
0410011WL001679
|
RITUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724828
|
|
RITUMONIBORA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-004-003/365
(Bihpuria)
|
0410011000NRG23050520220093656
|
05/05/2022
|
ACHYUT BORA
|
0410011WL001679
|
ACHYUT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724837
|
|
ACHYUTBORA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-004-003/367
(Bihpuria)
|
0410011000NRG23050520220093659
|
05/05/2022
|
BITUL SAIKIA
|
0410011WL001679
|
BITUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724825
|
|
BITULSAIKIA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-004-003/367
(Bihpuria)
|
0410011000NRG23050520220093660
|
05/05/2022
|
PUTU SAIKIA
|
0410011WL001679
|
PUTU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724824
|
|
PUTUSAIKIA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-004-003/372
(Bihpuria)
|
0410011000NRG23050520220093661
|
05/05/2022
|
DILIP SAHU
|
0410011WL001679
|
DILIP SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724839
|
|
DILIPSAHU
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-004-003/372
(Bihpuria)
|
0410011000NRG23050520220093662
|
05/05/2022
|
RITA SAHU
|
0410011WL001679
|
RITA SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724846
|
|
RITASAHU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-004-003/389
(Bihpuria)
|
0410011000NRG23050520220093663
|
05/05/2022
|
PADUMI SAIKIA
|
0410011WL001679
|
PADUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724842
|
|
PADUMISAIKIA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-004-003/56
(Bihpuria)
|
0410011000NRG23050520220093668
|
05/05/2022
|
POSPA KT BORA
|
0410011WL001679
|
POSPA KT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724827
|
|
POSPAKTBORA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-004-003/56
(Bihpuria)
|
0410011000NRG23050520220093667
|
05/05/2022
|
RUPAMANI BORA
|
0410011WL001679
|
RUPAMANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724826
|
|
RUPAMANIBORA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-004-003/89
(Bihpuria)
|
0410011000NRG23050520220093670
|
05/05/2022
|
JAN BORA
|
0410011WL001679
|
JAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724847
|
|
JANBORA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-004-003/89
(Bihpuria)
|
0410011000NRG23050520220093669
|
05/05/2022
|
Madhab Ch. Bora
|
0410011WL001679
|
Madhab Ch. Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724819
|
|
MadhabCh.Bora
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-004-007/155
(Bihpuria)
|
0410011000NRG23050520220093675
|
05/05/2022
|
DURGA NEWAR
|
0410011WL001679
|
DURGA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724844
|
|
DURGANEWAR
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-004-015/201
(Bihpuria)
|
0410011000NRG23050520220093680
|
05/05/2022
|
CHANDRA BAHADUR NEWAR
|
0410011WL001679
|
CHANDRA BAHADUR NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724833
|
|
CHANDRABAHADURNEWAR
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-004-015/201
(Bihpuria)
|
0410011000NRG23050520220093681
|
05/05/2022
|
DEBIMAYA NEWAR
|
0410011WL001679
|
DEBIMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724831
|
|
DEBIMAYANEWAR
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-004-015/34
(Bihpuria)
|
0410011000NRG23050520220093682
|
05/05/2022
|
MALOTI SAIKIA
|
0410011WL001679
|
MALOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724840
|
|
MALOTISAIKIA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-004-015/34
(Bihpuria)
|
0410011000NRG23050520220093683
|
05/05/2022
|
RADIKA SAIKIA
|
0410011WL001679
|
RADIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724841
|
|
RADIKASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
38
|
BIHPURIA
|
AS-10-011-004-007/155
(Bihpuria)
|
0410011000NRG23050520220093674
|
05/05/2022
|
PRAHLAD NEWAR
|
0410011WL001679
|
PRAHLAD NEWAR
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724790
|
|
PRAHLADNEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BIHPURIA
|
AS-10-011-004-003/365
(Bihpuria)
|
0410011000NRG23050520220093657
|
05/05/2022
|
DILIP BORA
|
0410011WL001679
|
DILIP BORA
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724791
|
|
DILIPBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
BIHPURIA
|
AS-10-011-004-003/104
(Bihpuria)
|
0410011000NRG23050520220093624
|
05/05/2022
|
Himeswar Saikia
|
0410011WL001679
|
Himeswar Saikia
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724806
|
|
MR HIMESHWAR SAIKIA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-004-003/116
(Bihpuria)
|
0410011000NRG23050520220093627
|
05/05/2022
|
ANJALI BORA
|
0410011WL001679
|
ANJALI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724801
|
|
MRS ANJALI BORAH
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-004-003/116
(Bihpuria)
|
0410011000NRG23050520220093626
|
05/05/2022
|
MRIDUL BORA
|
0410011WL001679
|
MRIDUL BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724798
|
|
MR MRIDUL BORAH
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-004-003/178
(Bihpuria)
|
0410011000NRG23050520220093631
|
05/05/2022
|
RAJIB SAIKIA
|
0410011WL001679
|
RAJIB SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724799
|
|
MR RAJIB SAIKIA
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-004-003/179
(Bihpuria)
|
0410011000NRG23050520220093634
|
05/05/2022
|
RUPA BHUYAN
|
0410011WL001679
|
RUPA BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724816
|
|
MRS RUPA BHUYAN
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-004-003/260
(Bihpuria)
|
0410011000NRG23050520220093637
|
05/05/2022
|
BHABEN BORA
|
0410011WL001679
|
BHABEN BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724809
|
|
MR BHABEN BORAH
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-004-003/260
(Bihpuria)
|
0410011000NRG23050520220093636
|
05/05/2022
|
NANDESWAR BORA
|
0410011WL001679
|
NANDESWAR BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724808
|
|
MR NANDRESHWAR BORA
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-004-003/291
(Bihpuria)
|
0410011000NRG23050520220093639
|
05/05/2022
|
JADUMONI BORA
|
0410011WL001679
|
JADUMONI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724797
|
|
SHRI JADUMONI BORA
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-004-003/291
(Bihpuria)
|
0410011000NRG23050520220093640
|
05/05/2022
|
PRIYANKA BHARALI BORAH
|
0410011WL001679
|
PRIYANKA BHARALI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724817
|
|
MRS PRIYANKA BHARALI BORA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-004-003/328
(Bihpuria)
|
0410011000NRG23050520220093645
|
05/05/2022
|
KABITA BORA
|
0410011WL001679
|
KABITA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724805
|
|
MRS KABITA BORA
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-004-003/354
(Bihpuria)
|
0410011000NRG23050520220093651
|
05/05/2022
|
BIMO BORA
|
0410011WL001679
|
BIMO BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724803
|
|
MRS BIMO BORA
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-004-003/359
(Bihpuria)
|
0410011000NRG23050520220093653
|
05/05/2022
|
RAJU RAI
|
0410011WL001679
|
RAJU RAI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724807
|
|
MR RAJU RAI
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-004-003/365
(Bihpuria)
|
0410011000NRG23050520220093658
|
05/05/2022
|
KABITA BORA
|
0410011WL001679
|
KABITA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724815
|
|
MRS KABITA BORA
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-004-003/411
(Bihpuria)
|
0410011000NRG23050520220093664
|
05/05/2022
|
SUMI SAIKIA DUTTA
|
0410011WL001679
|
SUMI SAIKIA DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724812
|
|
MRS SUMI SAIKIA DUTTA
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-004-003/417
(Bihpuria)
|
0410011000NRG23050520220093666
|
05/05/2022
|
RAMEN BORA
|
0410011WL001679
|
RAMEN BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724814
|
|
MR RAMEN BORA
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-004-003/417
(Bihpuria)
|
0410011000NRG23050520220093665
|
05/05/2022
|
RUPA BORA
|
0410011WL001679
|
RUPA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724804
|
|
MRS RUPA BORA
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-004-003/89
(Bihpuria)
|
0410011000NRG23050520220093671
|
05/05/2022
|
PRANAB JY. BORA
|
0410011WL001679
|
PRANAB JY. BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724813
|
|
MR PRANAB JYOTI BORAH
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-004-005/398
(Bihpuria)
|
0410011000NRG23050520220093672
|
05/05/2022
|
BIJU BORAH
|
0410011WL001679
|
BIJU BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724800
|
|
MRS BIJU BORA
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-004-005/398
(Bihpuria)
|
0410011000NRG23050520220093673
|
05/05/2022
|
BORASAHRANI BORA
|
0410011WL001679
|
BORASAHRANI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724802
|
|
MISS BARASHA RANI BORAH
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-004-008/187
(Bihpuria)
|
0410011000NRG23050520220093676
|
05/05/2022
|
HARI BORA
|
0410011WL001679
|
HARI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724811
|
|
MR HARI BORA
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-004-008/187
(Bihpuria)
|
0410011000NRG23050520220093677
|
05/05/2022
|
PRIYANKA LIMBOO BORA
|
0410011WL001679
|
PRIYANKA LIMBOO BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724810
|
|
MRS PRIYANKA LIMBUBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|