|
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
|
TIKRIKILLA
|
MG-05-014-525-501/10572
(PHOTAMATI)
|
2105014000NRG23221120220339314
|
23/11/2022
|
Kameswari Basumatary
|
2105014WL005551
|
Kameswari Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967324
|
|
MS KAMESWARI BASUMATARY
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-501/10683
(PHOTAMATI)
|
2105014000NRG23221120220339315
|
23/11/2022
|
Gojendro Boro
|
2105014WL005551
|
Gojendro Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967332
|
|
MR GOJENDRO BORO
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-501/10684
(PHOTAMATI)
|
2105014000NRG23221120220339316
|
23/11/2022
|
Sopila Basumatary
|
2105014WL005551
|
Sopila Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967330
|
|
MRS SOPILA BASUMATARY
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-501/10685
(PHOTAMATI)
|
2105014000NRG23221120220339317
|
23/11/2022
|
Depali Boro
|
2105014WL005551
|
Depali Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967327
|
|
MS DEPALI BORO
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-501/10686
(PHOTAMATI)
|
2105014000NRG23221120220339318
|
23/11/2022
|
Depali Basumatary
|
2105014WL005551
|
Depali Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967325
|
|
MS DEPALI BASUMATARY
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-501/10687
(PHOTAMATI)
|
2105014000NRG23221120220339319
|
23/11/2022
|
Romila Boro
|
2105014WL005551
|
Romila Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967313
|
|
MRS ROMILA BORO
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-501/10688
(PHOTAMATI)
|
2105014000NRG23221120220339320
|
23/11/2022
|
Atul Daimary
|
2105014WL005551
|
Atul Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967328
|
|
MR ATUL DAIMARY
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-501/10689
(PHOTAMATI)
|
2105014000NRG23221120220339321
|
23/11/2022
|
Mohesh Basumatary
|
2105014WL005551
|
Mohesh Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967348
|
|
MR MOHESH BASUMATARY
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-525-501/10690
(PHOTAMATI)
|
2105014000NRG23221120220339322
|
23/11/2022
|
Reepak Basumatary
|
2105014WL005551
|
Reepak Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967358
|
|
MR REEPAK BORO
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-525-501/10691
(PHOTAMATI)
|
2105014000NRG23221120220339323
|
23/11/2022
|
Bikram Basumatary
|
2105014WL005551
|
Bikram Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967310
|
|
MR BIKRAM BASUMATHARY
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-525-501/10692
(PHOTAMATI)
|
2105014000NRG23221120220339324
|
23/11/2022
|
Kunjula Basumatary
|
2105014WL005551
|
Kunjula Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967345
|
|
MRS KUNJULA BASUMATARY
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-525-501/10693
(PHOTAMATI)
|
2105014000NRG23221120220339325
|
23/11/2022
|
Manjit Basumatary
|
2105014WL005551
|
Manjit Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967333
|
|
MR MANJIT BASUMATARY
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-525-501/10694
(PHOTAMATI)
|
2105014000NRG23221120220339326
|
23/11/2022
|
Parjuli Rabha
|
2105014WL005551
|
Parjuli Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967346
|
|
MRS PARJULI RABHA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-525-501/10696
(PHOTAMATI)
|
2105014000NRG23221120220339328
|
23/11/2022
|
Gasa Brahma
|
2105014WL005551
|
Gasa Brahma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967344
|
|
MRS GASA BRAHMA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-525-501/10697
(PHOTAMATI)
|
2105014000NRG23221120220339329
|
23/11/2022
|
ROBINA BASUMATARY
|
2105014WL005551
|
ROBINA BASUMATARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967353
|
|
MRS ROBINA BASUMATARY
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-525-501/10698
(PHOTAMATI)
|
2105014000NRG23221120220339330
|
23/11/2022
|
JEENA DAIMARY
|
2105014WL005551
|
JEENA DAIMARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967350
|
|
MRS JEENA DAIMARY
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-525-501/10699
(PHOTAMATI)
|
2105014000NRG23221120220339331
|
23/11/2022
|
RISHA BASUMATARY
|
2105014WL005551
|
RISHA BASUMATARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967352
|
|
MRS RISHA BASUMATARY
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-525-501/10700
(PHOTAMATI)
|
2105014000NRG23221120220339332
|
23/11/2022
|
Manjuri Narjary
|
2105014WL005551
|
Manjuri Narjary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967363
|
|
MRS MANJURI NARZARY
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-525-501/10701
(PHOTAMATI)
|
2105014000NRG23221120220339333
|
23/11/2022
|
SANKAR BORO
|
2105014WL005551
|
SANKAR BORO
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967312
|
|
MR SANKAR BORO
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-525-501/10702
(PHOTAMATI)
|
2105014000NRG23221120220339334
|
23/11/2022
|
ROBIRAM BORO
|
2105014WL005551
|
ROBIRAM BORO
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967355
|
|
MR ROBIRAM BORO
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-525-501/10703
(PHOTAMATI)
|
2105014000NRG23221120220339335
|
23/11/2022
|
MWINA BASUMATARY
|
2105014WL005551
|
MWINA BASUMATARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967356
|
|
MRS MWINA BASUMATARY
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-525-501/10704
(PHOTAMATI)
|
2105014000NRG23221120220339336
|
23/11/2022
|
Banamala Boro
|
2105014WL005551
|
Banamala Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967365
|
|
MRS BANAMALA BORO
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-525-501/10705
(PHOTAMATI)
|
2105014000NRG23221120220339337
|
23/11/2022
|
Dipak Basumatary
|
2105014WL005551
|
Dipak Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967316
|
|
MR DIPAK BASUMATARY
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-525-501/10706
(PHOTAMATI)
|
2105014000NRG23221120220339338
|
23/11/2022
|
Pulmoti Basumatary
|
2105014WL005551
|
Pulmoti Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967364
|
|
MRS PULMOTI BASUMATARY
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-525-501/4028
(PHOTAMATI)
|
2105014000NRG23221120220339339
|
23/11/2022
|
Utpol Basumatary
|
2105014WL005551
|
Utpol Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967300
|
|
MR UTPOL BASUMATARY
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-525-501/4029
(PHOTAMATI)
|
2105014000NRG23221120220339340
|
23/11/2022
|
Subhash Boro
|
2105014WL005551
|
Subhash Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967302
|
|
MR SUBHASH BORO
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-525-501/4030
(PHOTAMATI)
|
2105014000NRG23221120220339341
|
23/11/2022
|
Khagendra Basumatary
|
2105014WL005551
|
Khagendra Basumatary
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739967322
|
|
MR KHAGENDRA BASUMATARY
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-525-501/4033
(PHOTAMATI)
|
2105014000NRG23221120220339342
|
23/11/2022
|
Hatiram Boro
|
2105014WL005551
|
Hatiram Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967301
|
|
MR HATIRAM BORO
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-525-501/4034
(PHOTAMATI)
|
2105014000NRG23221120220339343
|
23/11/2022
|
Horisor Boro
|
2105014WL005551
|
Horisor Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967304
|
|
MR HORISOR BORO
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-525-501/4035
(PHOTAMATI)
|
2105014000NRG23221120220339344
|
23/11/2022
|
Renu Boro
|
2105014WL005551
|
Renu Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967315
|
|
MRS RENU BORO
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-525-501/4036
(PHOTAMATI)
|
2105014000NRG23221120220339345
|
23/11/2022
|
Pobitro Boro
|
2105014WL005551
|
Pobitro Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967306
|
|
MR POBITRO BORO
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-525-501/4037
(PHOTAMATI)
|
2105014000NRG23221120220339346
|
23/11/2022
|
Kolendro Boro
|
2105014WL005551
|
Kolendro Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967336
|
|
MR KOLENDRO BORO
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-525-501/4038
(PHOTAMATI)
|
2105014000NRG23221120220339347
|
23/11/2022
|
Ahila Basumatary
|
2105014WL005551
|
Ahila Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967314
|
|
MRS AHILA BASUMATARY
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-525-501/4039
(PHOTAMATI)
|
2105014000NRG23221120220339348
|
23/11/2022
|
Molina Boro
|
2105014WL005551
|
Molina Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967299
|
|
MRS MOLINA BORO
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-525-501/4040
(PHOTAMATI)
|
2105014000NRG23221120220339349
|
23/11/2022
|
Birkhang Basumatary
|
2105014WL005551
|
Birkhang Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967361
|
|
MR BIRKANG BASUMATRY
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-525-501/4041
(PHOTAMATI)
|
2105014000NRG23221120220339350
|
23/11/2022
|
Sojoni Boro
|
2105014WL005551
|
Sojoni Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967331
|
|
MRS SOJONI BORO
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-525-501/4043
(PHOTAMATI)
|
2105014000NRG23221120220339351
|
23/11/2022
|
Horipal Basumatary
|
2105014WL005551
|
Horipal Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967320
|
|
MR HORIPAL BASUMATARY
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-525-501/4044
(PHOTAMATI)
|
2105014000NRG23221120220339352
|
23/11/2022
|
Purnima Boro
|
2105014WL005551
|
Purnima Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967305
|
|
MRS PURNIMA BORO
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-525-501/4045
(PHOTAMATI)
|
2105014000NRG23221120220339353
|
23/11/2022
|
Sukdon Boro
|
2105014WL005551
|
Sukdon Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967317
|
|
MR SUKDON BORO
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-525-501/4046
(PHOTAMATI)
|
2105014000NRG23221120220339354
|
23/11/2022
|
Mailani Boro
|
2105014WL005551
|
Mailani Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967347
|
|
MRS MAILANI BORO
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-525-501/4047
(PHOTAMATI)
|
2105014000NRG23221120220339355
|
23/11/2022
|
Anoli Daimary
|
2105014WL005551
|
Anoli Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967342
|
|
MRS ANOLI DOIMARY
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-525-501/4048
(PHOTAMATI)
|
2105014000NRG23221120220339356
|
23/11/2022
|
Shipcharan Boro
|
2105014WL005551
|
Shipcharan Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967339
|
|
MR SHIPCHARAN BORO
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-525-501/4049
(PHOTAMATI)
|
2105014000NRG23221120220339357
|
23/11/2022
|
Soroti Boro
|
2105014WL005551
|
Soroti Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967351
|
|
MR MODARAM BORO
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-525-501/4050
(PHOTAMATI)
|
2105014000NRG23221120220339358
|
23/11/2022
|
Khejeng Boro
|
2105014WL005551
|
Khejeng Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967359
|
|
MR KHEJENG BORO
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-525-501/4052
(PHOTAMATI)
|
2105014000NRG23221120220339359
|
23/11/2022
|
Moreng Boro
|
2105014WL005551
|
Moreng Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967311
|
|
MR MORENG BORO
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-525-501/4053
(PHOTAMATI)
|
2105014000NRG23221120220339360
|
23/11/2022
|
Durjoy Basumatary
|
2105014WL005551
|
Durjoy Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967307
|
|
MR DURJOY BASUMATARY
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-525-501/4054
(PHOTAMATI)
|
2105014000NRG23221120220339361
|
23/11/2022
|
Lonkesor Boro
|
2105014WL005551
|
Lonkesor Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967360
|
|
MR LONKESOR BORO
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-525-501/4055
(PHOTAMATI)
|
2105014000NRG23221120220339362
|
23/11/2022
|
Sonen Hajong
|
2105014WL005551
|
Sonen Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967341
|
|
MR SONEN HAJONG
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-525-501/4056
(PHOTAMATI)
|
2105014000NRG23221120220339363
|
23/11/2022
|
Tarok Boro
|
2105014WL005551
|
Tarok Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967308
|
|
MR TAROK BORO
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-525-501/4058
(PHOTAMATI)
|
2105014000NRG23221120220339364
|
23/11/2022
|
Birendra Boro
|
2105014WL005551
|
Birendra Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967318
|
|
MR BIRENDRA BORO
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-525-501/4059
(PHOTAMATI)
|
2105014000NRG23221120220339365
|
23/11/2022
|
Khonindra Boro
|
2105014WL005551
|
Khonindra Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967338
|
|
MR KHONENDRA BORO
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-525-501/4060
(PHOTAMATI)
|
2105014000NRG23221120220339366
|
23/11/2022
|
Kaoyali Boro
|
2105014WL005551
|
Kaoyali Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967323
|
|
MS KAOYALI BORO
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-525-501/4061
(PHOTAMATI)
|
2105014000NRG23221120220339367
|
23/11/2022
|
Pranita Boro
|
2105014WL005551
|
Pranita Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967321
|
|
MRS PRANITA BORO
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-525-501/4064
(PHOTAMATI)
|
2105014000NRG23221120220339368
|
23/11/2022
|
Bihay Basumatary
|
2105014WL005551
|
Bihay Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967337
|
|
MR BIHAY BASUMATARY
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-525-501/4066
(PHOTAMATI)
|
2105014000NRG23221120220339369
|
23/11/2022
|
Debsori Basumatary
|
2105014WL005551
|
Debsori Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967349
|
|
MRS DEBSORI BASUMATARY
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-525-501/4067
(PHOTAMATI)
|
2105014000NRG23221120220339370
|
23/11/2022
|
Durai Daimary
|
2105014WL005551
|
Durai Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967357
|
|
MRS DURAI DAIMARY
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-525-501/4068
(PHOTAMATI)
|
2105014000NRG23221120220339371
|
23/11/2022
|
Mira Boro
|
2105014WL005551
|
Mira Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967362
|
|
MRS MIRA BORO
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-525-501/4069
(PHOTAMATI)
|
2105014000NRG23221120220339372
|
23/11/2022
|
Anita Boro
|
2105014WL005551
|
Anita Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967329
|
|
MRS ANITA BORO
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-525-501/4071
(PHOTAMATI)
|
2105014000NRG23221120220339373
|
23/11/2022
|
Sonjita Basumatary
|
2105014WL005551
|
Sonjita Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967326
|
|
MS SONJITA BASUMATARY
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-525-501/4072
(PHOTAMATI)
|
2105014000NRG23221120220339374
|
23/11/2022
|
Arjun Boro
|
2105014WL005551
|
Arjun Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967319
|
|
MR ARJUN BORO
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-525-501/4074
(PHOTAMATI)
|
2105014000NRG23221120220339375
|
23/11/2022
|
Gopinath Boro
|
2105014WL005551
|
Gopinath Boro
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739967343
|
|
MR GOPINATH BORO
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-525-501/4075
(PHOTAMATI)
|
2105014000NRG23221120220339376
|
23/11/2022
|
Lokhon Boro
|
2105014WL005551
|
Lokhon Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967335
|
|
MR LOKHON BORO
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-525-501/4076
(PHOTAMATI)
|
2105014000NRG23221120220339377
|
23/11/2022
|
Songita Boro
|
2105014WL005551
|
Songita Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967303
|
|
MRS SONGITA BORO
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-525-501/4077
(PHOTAMATI)
|
2105014000NRG23221120220339378
|
23/11/2022
|
Prity Brahma
|
2105014WL005551
|
Prity Brahma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967334
|
|
MS PRITY BRAMHA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-525-501/4078
(PHOTAMATI)
|
2105014000NRG23221120220339379
|
23/11/2022
|
Sondhona Basumatary
|
2105014WL005551
|
Sondhona Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967340
|
|
MRS SONDHONA BASUMATARY
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-525-501/4079
(PHOTAMATI)
|
2105014000NRG23221120220339380
|
23/11/2022
|
Nayan Basumatary
|
2105014WL005551
|
Nayan Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967354
|
|
MRS NAYAN BASUMATARY
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-525-501/4081
(PHOTAMATI)
|
2105014000NRG23221120220339381
|
23/11/2022
|
Probin Boro
|
2105014WL005551
|
Probin Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967309
|
|
MR PROBIN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183770
|
183770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183770
|
183770
|
|
|
|
|
|
|
|