|
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)
|
0410011000NRG23190520220148154
|
21/05/2022
|
GITAMONI BHUYAN SAIKIA
|
0410011WL002671
|
GITAMONI BHUYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875398
|
|
GITAMONIBHUYANSAIKIA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-003/179
(Bihpuria)
|
0410011000NRG23190520220148155
|
21/05/2022
|
PRADIP BORAH
|
0410011WL002671
|
PRADIP BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875397
|
|
PRADIPBORAH
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/354
(Bihpuria)
|
0410011000NRG23190520220148177
|
21/05/2022
|
RASHMI BORA
|
0410011WL002671
|
RASHMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875396
|
|
RASHMIBORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-008/269
(Bihpuria)
|
0410011000NRG23190520220148206
|
21/05/2022
|
MANISHA LIMBO
|
0410011WL002671
|
MANISHA LIMBO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875395
|
|
MANISHALIMBO
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-008/269
(Bihpuria)
|
0410011000NRG23190520220148205
|
21/05/2022
|
SANKAR LIMBO
|
0410011WL002671
|
SANKAR LIMBO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875399
|
|
SANKARLIMBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-004-003/104
(Bihpuria)
|
0410011000NRG23190520220148148
|
21/05/2022
|
Miss Junu Saikia
|
0410011WL002671
|
Miss Junu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875442
|
|
MissJunuSaikia
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-003/158
(Bihpuria)
|
0410011000NRG23190520220148151
|
21/05/2022
|
LILI BORA
|
0410011WL002671
|
LILI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875433
|
|
LILIBORA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-003/169
(Bihpuria)
|
0410011000NRG23190520220148152
|
21/05/2022
|
BONTI BORA
|
0410011WL002671
|
BONTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875435
|
|
BONTIBORA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-003/254
(Bihpuria)
|
0410011000NRG23190520220148159
|
21/05/2022
|
DIGANTA BORA
|
0410011WL002671
|
DIGANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875437
|
|
DIGANTABORA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-003/260
(Bihpuria)
|
0410011000NRG23190520220148161
|
21/05/2022
|
JUNU BORAH
|
0410011WL002671
|
JUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875439
|
|
JUNUBORAH
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-003/290
(Bihpuria)
|
0410011000NRG23190520220148163
|
21/05/2022
|
RAJEN BORA
|
0410011WL002671
|
RAJEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875454
|
|
RAJENBORA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-003/318
(Bihpuria)
|
0410011000NRG23190520220148166
|
21/05/2022
|
Dipika Saikia
|
0410011WL002671
|
Dipika Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875424
|
|
DipikaSaikia
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-003/321
(Bihpuria)
|
0410011000NRG23190520220148168
|
21/05/2022
|
SEEMA BORA
|
0410011WL002671
|
SEEMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875434
|
|
SEEMABORA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-003/321
(Bihpuria)
|
0410011000NRG23190520220148167
|
21/05/2022
|
Uttpal Bora
|
0410011WL002671
|
Uttpal Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875428
|
|
UttpalBora
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-003/328
(Bihpuria)
|
0410011000NRG23190520220148169
|
21/05/2022
|
Arabindra bora
|
0410011WL002671
|
Arabindra bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875426
|
|
Arabindrabora
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-004-003/330
(Bihpuria)
|
0410011000NRG23190520220148171
|
21/05/2022
|
Ajit Bora
|
0410011WL002671
|
Ajit Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875427
|
|
AjitBora
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-004-003/330
(Bihpuria)
|
0410011000NRG23190520220148172
|
21/05/2022
|
PARUL BORA
|
0410011WL002671
|
PARUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875429
|
|
PARULBORA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-004-003/351
(Bihpuria)
|
0410011000NRG23190520220148173
|
21/05/2022
|
YUDU SAIKIA
|
0410011WL002671
|
YUDU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875438
|
|
YUDUSAIKIA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-004-003/353
(Bihpuria)
|
0410011000NRG23190520220148175
|
21/05/2022
|
JUN BORA
|
0410011WL002671
|
JUN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875444
|
|
JUNBORA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-004-003/353
(Bihpuria)
|
0410011000NRG23190520220148174
|
21/05/2022
|
KRISHNA KANTA BORA
|
0410011WL002671
|
KRISHNA KANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875443
|
|
KRISHNAKANTABORA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-004-003/354
(Bihpuria)
|
0410011000NRG23190520220148178
|
21/05/2022
|
LAKHIDHAR BORA
|
0410011WL002671
|
LAKHIDHAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875436
|
|
LAKHIDHARBORA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-004-003/354
(Bihpuria)
|
0410011000NRG23190520220148176
|
21/05/2022
|
SATYA PRASAD BORA
|
0410011WL002671
|
SATYA PRASAD BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875446
|
|
SATYAPRASADBORA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-004-003/365
(Bihpuria)
|
0410011000NRG23190520220148180
|
21/05/2022
|
ACHYUT BORA
|
0410011WL002671
|
ACHYUT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875445
|
|
ACHYUTBORA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-004-003/367
(Bihpuria)
|
0410011000NRG23190520220148183
|
21/05/2022
|
BITUL SAIKIA
|
0410011WL002671
|
BITUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875431
|
|
BITULSAIKIA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-004-003/367
(Bihpuria)
|
0410011000NRG23190520220148184
|
21/05/2022
|
PUTU SAIKIA
|
0410011WL002671
|
PUTU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875430
|
|
PUTUSAIKIA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-004-003/372
(Bihpuria)
|
0410011000NRG23190520220148186
|
21/05/2022
|
DILIP SAHU
|
0410011WL002671
|
DILIP SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875447
|
|
DILIPSAHU
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-004-003/372
(Bihpuria)
|
0410011000NRG23190520220148187
|
21/05/2022
|
RITA SAHU
|
0410011WL002671
|
RITA SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875452
|
|
RITASAHU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-004-003/389
(Bihpuria)
|
0410011000NRG23190520220148188
|
21/05/2022
|
PADUMI SAIKIA
|
0410011WL002671
|
PADUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875448
|
|
PADUMISAIKIA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-004-003/79
(Bihpuria)
|
0410011000NRG23190520220148193
|
21/05/2022
|
BHOG SAIKIA
|
0410011WL002671
|
BHOG SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875432
|
|
BHOGSAIKIA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-004-003/79
(Bihpuria)
|
0410011000NRG23190520220148192
|
21/05/2022
|
Runu Saikia
|
0410011WL002671
|
Runu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875440
|
|
RunuSaikia
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-004-003/89
(Bihpuria)
|
0410011000NRG23190520220148195
|
21/05/2022
|
JAN BORA
|
0410011WL002671
|
JAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875453
|
|
JANBORA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-004-003/89
(Bihpuria)
|
0410011000NRG23190520220148194
|
21/05/2022
|
Madhab Ch. Bora
|
0410011WL002671
|
Madhab Ch. Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875425
|
|
MadhabCh.Bora
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-004-007/155
(Bihpuria)
|
0410011000NRG23190520220148200
|
21/05/2022
|
DURGA NEWAR
|
0410011WL002671
|
DURGA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875451
|
|
DURGANEWAR
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-004-007/155
(Bihpuria)
|
0410011000NRG23190520220148202
|
21/05/2022
|
GIRIMONI NEWAR
|
0410011WL002671
|
GIRIMONI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875450
|
|
GIRIMONINEWAR
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-004-007/155
(Bihpuria)
|
0410011000NRG23190520220148201
|
21/05/2022
|
SWAPNA NEWAR
|
0410011WL002671
|
SWAPNA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875449
|
|
SWAPNANEWAR
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-004-008/262
(Bihpuria)
|
0410011000NRG23190520220148203
|
21/05/2022
|
MADHAB SAIKIA
|
0410011WL002671
|
MADHAB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875441
|
|
MADHABSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
37
|
BIHPURIA
|
AS-10-011-004-007/155
(Bihpuria)
|
0410011000NRG23190520220148199
|
21/05/2022
|
PRAHLAD NEWAR
|
0410011WL002671
|
PRAHLAD NEWAR
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875393
|
|
PRAHLADNEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BIHPURIA
|
AS-10-011-004-003/365
(Bihpuria)
|
0410011000NRG23190520220148181
|
21/05/2022
|
DILIP BORA
|
0410011WL002671
|
DILIP BORA
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875394
|
|
DILIPBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BIHPURIA
|
AS-10-011-004-003/102
(Bihpuria)
|
0410011000NRG23190520220148146
|
21/05/2022
|
BANTI SAIKIA
|
0410011WL002671
|
BANTI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875404
|
|
MRS BANTI SAIKIA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-004-003/102
(Bihpuria)
|
0410011000NRG23190520220148145
|
21/05/2022
|
MINTU SAIKIA
|
0410011WL002671
|
MINTU SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875403
|
|
MR MINTU SAIKIA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-004-003/104
(Bihpuria)
|
0410011000NRG23190520220148147
|
21/05/2022
|
Himeswar Saikia
|
0410011WL002671
|
Himeswar Saikia
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875412
|
|
MR HIMESHWAR SAIKIA
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-004-003/116
(Bihpuria)
|
0410011000NRG23190520220148150
|
21/05/2022
|
ANJALI BORA
|
0410011WL002671
|
ANJALI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875407
|
|
MRS ANJALI BORAH
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-004-003/116
(Bihpuria)
|
0410011000NRG23190520220148149
|
21/05/2022
|
MRIDUL BORA
|
0410011WL002671
|
MRIDUL BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875401
|
|
MR MRIDUL BORAH
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-004-003/178
(Bihpuria)
|
0410011000NRG23190520220148153
|
21/05/2022
|
RAJIB SAIKIA
|
0410011WL002671
|
RAJIB SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875402
|
|
MR RAJIB SAIKIA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-004-003/179
(Bihpuria)
|
0410011000NRG23190520220148156
|
21/05/2022
|
RUPA BHUYAN
|
0410011WL002671
|
RUPA BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875420
|
|
MRS RUPA BHUYAN
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-004-003/187
(Bihpuria)
|
0410011000NRG23190520220148158
|
21/05/2022
|
JIMI DUTTA
|
0410011WL002671
|
JIMI DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875421
|
|
MRS JIMI DUTTA
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-004-003/187
(Bihpuria)
|
0410011000NRG23190520220148157
|
21/05/2022
|
NIPEN DUTTA
|
0410011WL002671
|
NIPEN DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875418
|
|
MR NIPEN DUTTA
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-004-003/254
(Bihpuria)
|
0410011000NRG23190520220148160
|
21/05/2022
|
RICHA BORAH
|
0410011WL002671
|
RICHA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875406
|
|
MISS RICHA BORA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-004-003/260
(Bihpuria)
|
0410011000NRG23190520220148162
|
21/05/2022
|
NANDESWAR BORA
|
0410011WL002671
|
NANDESWAR BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875415
|
|
MR NANDRESHWAR BORA
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-004-003/291
(Bihpuria)
|
0410011000NRG23190520220148164
|
21/05/2022
|
JADUMONI BORA
|
0410011WL002671
|
JADUMONI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875400
|
|
SHRI JADUMONI BORA
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-004-003/291
(Bihpuria)
|
0410011000NRG23190520220148165
|
21/05/2022
|
PRIYANKA BHARALI BORAH
|
0410011WL002671
|
PRIYANKA BHARALI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875422
|
|
MRS PRIYANKA BHARALI BORA
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-004-003/328
(Bihpuria)
|
0410011000NRG23190520220148170
|
21/05/2022
|
KABITA BORA
|
0410011WL002671
|
KABITA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875411
|
|
MRS KABITA BORA
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-004-003/354
(Bihpuria)
|
0410011000NRG23190520220148179
|
21/05/2022
|
BIMO BORA
|
0410011WL002671
|
BIMO BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875409
|
|
MRS BIMO BORA
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-004-003/365
(Bihpuria)
|
0410011000NRG23190520220148182
|
21/05/2022
|
KABITA BORA
|
0410011WL002671
|
KABITA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875419
|
|
MRS KABITA BORA
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-004-003/367
(Bihpuria)
|
0410011000NRG23190520220148185
|
21/05/2022
|
MOUSUMI SAIKIA
|
0410011WL002671
|
MOUSUMI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875413
|
|
MISS MOUSUMI SAIKIA
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-004-003/417
(Bihpuria)
|
0410011000NRG23190520220148191
|
21/05/2022
|
MUNMI BORA
|
0410011WL002671
|
MUNMI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875423
|
|
MRS MOONMEE BORAH
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-004-003/417
(Bihpuria)
|
0410011000NRG23190520220148190
|
21/05/2022
|
RAMEN BORA
|
0410011WL002671
|
RAMEN BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875417
|
|
MR RAMEN BORA
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-004-003/417
(Bihpuria)
|
0410011000NRG23190520220148189
|
21/05/2022
|
RUPA BORA
|
0410011WL002671
|
RUPA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875410
|
|
MRS RUPA BORA
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-004-003/89
(Bihpuria)
|
0410011000NRG23190520220148196
|
21/05/2022
|
PRANAB JY. BORA
|
0410011WL002671
|
PRANAB JY. BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875416
|
|
MR PRANAB JYOTI BORAH
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-004-005/398
(Bihpuria)
|
0410011000NRG23190520220148197
|
21/05/2022
|
BIJU BORAH
|
0410011WL002671
|
BIJU BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875405
|
|
MRS BIJU BORA
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-004-005/398
(Bihpuria)
|
0410011000NRG23190520220148198
|
21/05/2022
|
BORASAHRANI BORA
|
0410011WL002671
|
BORASAHRANI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875408
|
|
MISS BARASHA RANI BORAH
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-004-008/262
(Bihpuria)
|
0410011000NRG23190520220148204
|
21/05/2022
|
MONI SAIKIA
|
0410011WL002671
|
MONI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875414
|
|
MRS MOMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|