|
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
|
GOLAGHAT WEST
|
AS-14-003-004-003/274
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220065270
|
20/05/2022
|
NABAJIT KARDONG
|
0414003004WL002148
|
NABAJIT KARDONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901745
|
|
NABAJITKARDONG
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-005/22
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062888
|
20/05/2022
|
SUSHILA CHETRY
|
0414003004WL002093
|
SUSHILA CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901744
|
|
SUSHILACHETRY
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-005/268
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062889
|
20/05/2022
|
PRASANTA BORAH
|
0414003004WL002093
|
PRASANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901747
|
|
PRASANTABORAH
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-004-005/371
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220067683
|
20/05/2022
|
CHUTU URANG
|
0414003004WL002204
|
CHUTU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901746
|
|
CHUTUURANG
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-004-005/505
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220067686
|
20/05/2022
|
MRIDULA BORAH
|
0414003004WL002204
|
MRIDULA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901743
|
|
MRIDULABORAH
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-004-006/114
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220067687
|
20/05/2022
|
PHANIDHAR BORAH
|
0414003004WL002204
|
PHANIDHAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901742
|
|
PHANIDHARBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-004-002/63
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062944
|
20/05/2022
|
JITEN HAZARIKA
|
0414003004WL002096
|
JITEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901755
|
|
JITENHAZARIKA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-004-002/68
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062945
|
20/05/2022
|
BOLURAM TANTI
|
0414003004WL002096
|
BOLURAM TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901779
|
|
BOLURAMTANTI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-004-002/68
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062946
|
20/05/2022
|
PURNIMA TANTI
|
0414003004WL002096
|
PURNIMA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901763
|
|
PURNIMATANTI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-004-002/72
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062947
|
20/05/2022
|
LAKSHMI NAYAK
|
0414003004WL002096
|
LAKSHMI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901762
|
|
LAKSHMINAYAK
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-004-003/1062
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062977
|
20/05/2022
|
MANJU KUTUM
|
0414003004WL002101
|
MANJU KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901781
|
|
MANJUKUTUM
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-004-003/198
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062963
|
20/05/2022
|
BHANTI KUTUM
|
0414003004WL002099
|
BHANTI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901784
|
|
BHANTIKUTUM
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-004-003/215
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062964
|
20/05/2022
|
JUPI MORANG
|
0414003004WL002099
|
JUPI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901771
|
|
JUPIMORANG
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-004-003/215
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062965
|
20/05/2022
|
LOKHESWAR MORANG
|
0414003004WL002099
|
LOKHESWAR MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901772
|
|
LOKHESWARMORANG
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-004-003/218
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062966
|
20/05/2022
|
KUSUMI MARANG
|
0414003004WL002099
|
KUSUMI MARANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901774
|
|
KUSUMIMARANG
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-004-003/273
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220065267
|
20/05/2022
|
JUNBAI KAMAN
|
0414003004WL002148
|
JUNBAI KAMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901766
|
|
JUNBAIKAMAN
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-004-003/274
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220065268
|
20/05/2022
|
BIKASH KARDONG
|
0414003004WL002148
|
BIKASH KARDONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901769
|
|
BIKASHKARDONG
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-004-003/275
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220065271
|
20/05/2022
|
MADHAB PATGIRI
|
0414003004WL002148
|
MADHAB PATGIRI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901773
|
|
MADHABPATGIRI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-004-003/350
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220065273
|
20/05/2022
|
PAMINI LOYING
|
0414003004WL002148
|
PAMINI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901767
|
|
PAMINILOYING
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-004-003/410
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062981
|
20/05/2022
|
JUNMONI KUTUM
|
0414003004WL002101
|
JUNMONI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901768
|
|
JUNMONIKUTUM
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-004-003/800
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220065274
|
20/05/2022
|
MAINA LOYING
|
0414003004WL002148
|
MAINA LOYING
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901765
|
|
MAINALOYING
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-004-003/814
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062967
|
20/05/2022
|
KRISHNA TAID
|
0414003004WL002099
|
KRISHNA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901785
|
|
KRISHNATAID
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-004-003/951
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220065276
|
20/05/2022
|
KETEKI KUTUM
|
0414003004WL002148
|
KETEKI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901764
|
|
KETEKIKUTUM
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-004-003/951
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220065275
|
20/05/2022
|
THANESHWAR KUTUM
|
0414003004WL002148
|
THANESHWAR KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901756
|
|
THANESHWARKUTUM
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-004-003/966
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062968
|
20/05/2022
|
MALATI LOYING
|
0414003004WL002099
|
MALATI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901783
|
|
MALATILOYING
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-004-003/976
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062969
|
20/05/2022
|
DIPALI PEGU
|
0414003004WL002099
|
DIPALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901759
|
|
DIPALIPEGU
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-004-003/988
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220065277
|
20/05/2022
|
TUNUMAI KARDONG
|
0414003004WL002148
|
TUNUMAI KARDONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901782
|
|
TUNUMAIKARDONG
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-004-005/13
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062886
|
20/05/2022
|
DULU BASKE
|
0414003004WL002093
|
DULU BASKE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901775
|
|
DULUBASKE
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-004-005/20
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062887
|
20/05/2022
|
KALPANA DEKA
|
0414003004WL002093
|
KALPANA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901754
|
|
KALPANADEKA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-004-005/232
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220067681
|
20/05/2022
|
BAPURAM BAKTI
|
0414003004WL002204
|
BAPURAM BAKTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901778
|
|
BAPURAMBAKTI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-004-005/253
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220067682
|
20/05/2022
|
MAYA SARKAR
|
0414003004WL002204
|
MAYA SARKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670901753
|
|
MAYASARKAR
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-004-005/28
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062890
|
20/05/2022
|
KRAGAN CHAREN
|
0414003004WL002093
|
KRAGAN CHAREN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901760
|
|
KRAGANCHAREN
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-004-005/31
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062892
|
20/05/2022
|
HEMESWARI TUDU
|
0414003004WL002093
|
HEMESWARI TUDU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901776
|
|
HEMESWARITUDU
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-004-005/379
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062894
|
20/05/2022
|
RINA MARDI SAUTAL
|
0414003004WL002093
|
RINA MARDI SAUTAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901758
|
|
RINAMARDISAUTAL
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-004-005/45
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062895
|
20/05/2022
|
RAMASING MURMU
|
0414003004WL002093
|
RAMASING MURMU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901780
|
|
RAMASINGMURMU
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-004-005/544
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062896
|
20/05/2022
|
AJIT HASDA
|
0414003004WL002093
|
AJIT HASDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901770
|
|
AJITHASDA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-004-005/8
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062898
|
20/05/2022
|
MADHIYA HASDA
|
0414003004WL002093
|
MADHIYA HASDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901777
|
|
MADHIYAHASDA
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-004-006/233
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062948
|
20/05/2022
|
BUDHESWAR MUNDA
|
0414003004WL002096
|
BUDHESWAR MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901761
|
|
BUDHESWARMUNDA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-004-006/261
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062949
|
20/05/2022
|
ASHOK TANTI
|
0414003004WL002096
|
ASHOK TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901757
|
|
ASHOKTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-004-003/1062
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062979
|
20/05/2022
|
MR NIKUNJA KUTUM
|
0414003004WL002101
|
MR NIKUNJA KUTUM
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901734
|
|
MRNIKUNJAKUTUM
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-004-003/268
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062980
|
20/05/2022
|
NARAWATI KUTUM
|
0414003004WL002101
|
NARAWATI KUTUM
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901735
|
|
NARAWATIKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-004-003/1062
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062978
|
20/05/2022
|
RAJU KUTUM
|
0414003004WL002101
|
RAJU KUTUM
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901736
|
|
RAJUKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-004-005/34
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062893
|
20/05/2022
|
SANJAY SAHU
|
0414003004WL002093
|
SANJAY SAHU
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901737
|
|
SANJAYSAHU
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-004-005/463
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220067684
|
20/05/2022
|
Doshomi Munda
|
0414003004WL002204
|
Doshomi Munda
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901738
|
|
DoshomiMunda
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-004-006/894
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220067689
|
20/05/2022
|
NITUL HAZARIKA
|
0414003004WL002204
|
NITUL HAZARIKA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901739
|
|
NITULHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-004-005/600
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062897
|
20/05/2022
|
IBRAJ CHETRY
|
0414003004WL002093
|
IBRAJ CHETRY
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901741
|
|
IBRAJCHETRY
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-004-006/262
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062950
|
20/05/2022
|
BIMAL TANTI
|
0414003004WL002096
|
BIMAL TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901740
|
|
BIMALTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-004-003/274
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220065269
|
20/05/2022
|
JYOTSNA KARDONG
|
0414003004WL002148
|
JYOTSNA KARDONG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901748
|
|
MRS JYUSHNA KARDONG
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-004-006/577
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220067688
|
20/05/2022
|
Mrs ASHA CHONAR
|
0414003004WL002204
|
Mrs ASHA CHONAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901749
|
|
MRS ASHA CHONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-004-003/292
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220065272
|
20/05/2022
|
Sunil Kutum
|
0414003004WL002148
|
Sunil Kutum
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670901752
|
|
MR CHUNIL KUTUM
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-004-005/3
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23190520220062891
|
20/05/2022
|
GOPAL SAIKIA
|
0414003004WL002093
|
GOPAL SAIKIA
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670901751
|
|
MR GOPAL SAIKIA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-004-005/505
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23200520220067685
|
20/05/2022
|
DURGESHWAR BORA
|
0414003004WL002204
|
DURGESHWAR BORA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901750
|
|
MR DURGESWAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|