|
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)
|
2105014000NRG23170820220059015
|
24/08/2022
|
Kameswari Basumatary
|
2105014WL001165
|
Kameswari Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102062
|
|
MS KAMESWARI BASUMATARY
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-501/10683
(PHOTAMATI)
|
2105014000NRG23170820220059016
|
24/08/2022
|
Gojendro Boro
|
2105014WL001165
|
Gojendro Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102070
|
|
MR GOJENDRO BORO
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-501/10684
(PHOTAMATI)
|
2105014000NRG23170820220059017
|
24/08/2022
|
Sopila Basumatary
|
2105014WL001165
|
Sopila Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102068
|
|
MRS SOPILA BASUMATARY
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-501/10685
(PHOTAMATI)
|
2105014000NRG23170820220059018
|
24/08/2022
|
Depali Boro
|
2105014WL001165
|
Depali Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102065
|
|
MS DEPALI BORO
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-501/10686
(PHOTAMATI)
|
2105014000NRG23170820220059019
|
24/08/2022
|
Depali Basumatary
|
2105014WL001165
|
Depali Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102063
|
|
MS DEPALI BASUMATARY
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-501/10687
(PHOTAMATI)
|
2105014000NRG23170820220059020
|
24/08/2022
|
Romila Boro
|
2105014WL001165
|
Romila Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102051
|
|
MRS ROMILA BORO
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-501/10688
(PHOTAMATI)
|
2105014000NRG23170820220059021
|
24/08/2022
|
Atul Daimary
|
2105014WL001165
|
Atul Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102066
|
|
MR ATUL DAIMARY
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-501/10689
(PHOTAMATI)
|
2105014000NRG23170820220059022
|
24/08/2022
|
Mohesh Basumatary
|
2105014WL001165
|
Mohesh Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102087
|
|
MR MOHESH BASUMATARY
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-525-501/10690
(PHOTAMATI)
|
2105014000NRG23170820220059023
|
24/08/2022
|
Reepak Basumatary
|
2105014WL001165
|
Reepak Basumatary
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4395102096
|
|
MR REEPAK BORO
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-525-501/10691
(PHOTAMATI)
|
2105014000NRG23170820220059024
|
24/08/2022
|
Bikram Basumatary
|
2105014WL001165
|
Bikram Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102057
|
|
MR BIKRAM BASUMATHARY
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-525-501/10692
(PHOTAMATI)
|
2105014000NRG23170820220059025
|
24/08/2022
|
Kunjula Basumatary
|
2105014WL001165
|
Kunjula Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102084
|
|
MRS KUNJULA BASUMATARY
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-525-501/10693
(PHOTAMATI)
|
2105014000NRG23170820220059026
|
24/08/2022
|
Manjit Basumatary
|
2105014WL001165
|
Manjit Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102071
|
|
MR MANJIT BASUMATARY
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-525-501/10694
(PHOTAMATI)
|
2105014000NRG23170820220059027
|
24/08/2022
|
Parjuli Rabha
|
2105014WL001165
|
Parjuli Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102085
|
|
MRS PARJULI RABHA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-525-501/10696
(PHOTAMATI)
|
2105014000NRG23170820220059029
|
24/08/2022
|
Gasa Brahma
|
2105014WL001165
|
Gasa Brahma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102083
|
|
MRS GASA BRAHMA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-525-501/10697
(PHOTAMATI)
|
2105014000NRG23170820220059030
|
24/08/2022
|
ROBINA BASUMATARY
|
2105014WL001165
|
ROBINA BASUMATARY
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102091
|
|
MRS ROBINA BASUMATARY
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-525-501/10698
(PHOTAMATI)
|
2105014000NRG23170820220059031
|
24/08/2022
|
JEENA DAIMARY
|
2105014WL001165
|
JEENA DAIMARY
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4395102073
|
|
MRS JEENA DAIMARY
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-525-501/10699
(PHOTAMATI)
|
2105014000NRG23170820220059032
|
24/08/2022
|
RISHA BASUMATARY
|
2105014WL001165
|
RISHA BASUMATARY
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102090
|
|
MRS RISHA BASUMATARY
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-525-501/10700
(PHOTAMATI)
|
2105014000NRG23170820220059033
|
24/08/2022
|
Manjuri Narjary
|
2105014WL001165
|
Manjuri Narjary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102101
|
|
MRS MANJURI NARZARY
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-525-501/10702
(PHOTAMATI)
|
2105014000NRG23170820220059034
|
24/08/2022
|
ROBIRAM BORO
|
2105014WL001165
|
ROBIRAM BORO
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102093
|
|
MR ROBIRAM BORO
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-525-501/10703
(PHOTAMATI)
|
2105014000NRG23170820220059035
|
24/08/2022
|
MWINA BASUMATARY
|
2105014WL001165
|
MWINA BASUMATARY
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102094
|
|
MRS MWINA BASUMATARY
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-525-501/10704
(PHOTAMATI)
|
2105014000NRG23170820220059036
|
24/08/2022
|
Banamala Boro
|
2105014WL001165
|
Banamala Boro
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4395102103
|
|
MRS BANAMALA BORO
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-525-501/10705
(PHOTAMATI)
|
2105014000NRG23170820220059037
|
24/08/2022
|
Dipak Basumatary
|
2105014WL001165
|
Dipak Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102047
|
|
MR DIPAK BASUMATARY
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-525-501/10706
(PHOTAMATI)
|
2105014000NRG23170820220059038
|
24/08/2022
|
Pulmoti Basumatary
|
2105014WL001165
|
Pulmoti Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102102
|
|
MRS PULMOTI BASUMATARY
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-525-501/4028
(PHOTAMATI)
|
2105014000NRG23170820220059039
|
24/08/2022
|
Utpol Basumatary
|
2105014WL001165
|
Utpol Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102039
|
|
MR UTPOL BASUMATARY
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-525-501/4029
(PHOTAMATI)
|
2105014000NRG23170820220059040
|
24/08/2022
|
Subhash Boro
|
2105014WL001165
|
Subhash Boro
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4395102041
|
|
MR SUBHASH BORO
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-525-501/4030
(PHOTAMATI)
|
2105014000NRG23170820220059041
|
24/08/2022
|
Khagendra Basumatary
|
2105014WL001165
|
Khagendra Basumatary
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
02/09/2022
|
|
4395102060
|
|
MR KHAGENDRA BASUMATARY
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-525-501/4033
(PHOTAMATI)
|
2105014000NRG23170820220059042
|
24/08/2022
|
Hatiram Boro
|
2105014WL001165
|
Hatiram Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102040
|
|
MR HATIRAM BORO
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-525-501/4034
(PHOTAMATI)
|
2105014000NRG23170820220059043
|
24/08/2022
|
Horisor Boro
|
2105014WL001165
|
Horisor Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102043
|
|
MR HORISOR BORO
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-525-501/4035
(PHOTAMATI)
|
2105014000NRG23170820220059044
|
24/08/2022
|
Renu Boro
|
2105014WL001165
|
Renu Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
02/09/2022
|
|
4395102052
|
|
MRS RENU BORO
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-525-501/4036
(PHOTAMATI)
|
2105014000NRG23170820220059045
|
24/08/2022
|
Pobitro Boro
|
2105014WL001165
|
Pobitro Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102050
|
|
MR POBITRO BORO
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-525-501/4037
(PHOTAMATI)
|
2105014000NRG23170820220059046
|
24/08/2022
|
Kolendro Boro
|
2105014WL001165
|
Kolendro Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102076
|
|
MR KOLENDRO BORO
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-525-501/4038
(PHOTAMATI)
|
2105014000NRG23170820220059047
|
24/08/2022
|
Ahila Basumatary
|
2105014WL001165
|
Ahila Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102074
|
|
MRS AHILA BASUMATARY
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-525-501/4040
(PHOTAMATI)
|
2105014000NRG23170820220059048
|
24/08/2022
|
Birkhang Basumatary
|
2105014WL001165
|
Birkhang Basumatary
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
02/09/2022
|
|
4395102099
|
|
MR BIRKANG BASUMATRY
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-525-501/4041
(PHOTAMATI)
|
2105014000NRG23170820220059049
|
24/08/2022
|
Sojoni Boro
|
2105014WL001165
|
Sojoni Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102069
|
|
MRS SOJONI BORO
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-525-501/4043
(PHOTAMATI)
|
2105014000NRG23170820220059050
|
24/08/2022
|
Horipal Basumatary
|
2105014WL001165
|
Horipal Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102058
|
|
MR HORIPAL BASUMATARY
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-525-501/4044
(PHOTAMATI)
|
2105014000NRG23170820220059051
|
24/08/2022
|
Purnima Boro
|
2105014WL001165
|
Purnima Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102049
|
|
MRS PURNIMA BORO
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-525-501/4045
(PHOTAMATI)
|
2105014000NRG23170820220059052
|
24/08/2022
|
Sukdon Boro
|
2105014WL001165
|
Sukdon Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102053
|
|
MR SUKDON BORO
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-525-501/4046
(PHOTAMATI)
|
2105014000NRG23170820220059053
|
24/08/2022
|
Mailani Boro
|
2105014WL001165
|
Mailani Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102086
|
|
MRS MAILANI BORO
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-525-501/4047
(PHOTAMATI)
|
2105014000NRG23170820220059054
|
24/08/2022
|
Anoli Daimary
|
2105014WL001165
|
Anoli Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102072
|
|
MRS ANOLI DOIMARY
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-525-501/4048
(PHOTAMATI)
|
2105014000NRG23170820220059055
|
24/08/2022
|
Shipcharan Boro
|
2105014WL001165
|
Shipcharan Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102079
|
|
MR SHIPCHARAN BORO
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-525-501/4049
(PHOTAMATI)
|
2105014000NRG23170820220059056
|
24/08/2022
|
Soroti Boro
|
2105014WL001165
|
Soroti Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102089
|
|
MR MODARAM BORO
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-525-501/4050
(PHOTAMATI)
|
2105014000NRG23170820220059057
|
24/08/2022
|
Khejeng Boro
|
2105014WL001165
|
Khejeng Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102097
|
|
MR KHEJENG BORO
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-525-501/4052
(PHOTAMATI)
|
2105014000NRG23170820220059058
|
24/08/2022
|
Moreng Boro
|
2105014WL001165
|
Moreng Boro
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
02/09/2022
|
|
4395102045
|
|
MR MORENG BORO
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-525-501/4053
(PHOTAMATI)
|
2105014000NRG23170820220059059
|
24/08/2022
|
Durjoy Basumatary
|
2105014WL001165
|
Durjoy Basumatary
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
02/09/2022
|
|
4395102044
|
|
MR DURJOY BASUMATARY
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-525-501/4054
(PHOTAMATI)
|
2105014000NRG23170820220059060
|
24/08/2022
|
Lonkesor Boro
|
2105014WL001165
|
Lonkesor Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102098
|
|
MR LONKESOR BORO
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-525-501/4055
(PHOTAMATI)
|
2105014000NRG23170820220059061
|
24/08/2022
|
Sonen Hajong
|
2105014WL001165
|
Sonen Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102081
|
|
MR SONEN HAJONG
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-525-501/4056
(PHOTAMATI)
|
2105014000NRG23170820220059062
|
24/08/2022
|
Tarok Boro
|
2105014WL001165
|
Tarok Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102046
|
|
MR TAROK BORO
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-525-501/4058
(PHOTAMATI)
|
2105014000NRG23170820220059063
|
24/08/2022
|
Birendra Boro
|
2105014WL001165
|
Birendra Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102054
|
|
MR BIRENDRA BORO
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-525-501/4059
(PHOTAMATI)
|
2105014000NRG23170820220059064
|
24/08/2022
|
Khonindra Boro
|
2105014WL001165
|
Khonindra Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102078
|
|
MR KHONENDRA BORO
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-525-501/4060
(PHOTAMATI)
|
2105014000NRG23170820220059065
|
24/08/2022
|
Kaoyali Boro
|
2105014WL001165
|
Kaoyali Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102061
|
|
MS KAOYALI BORO
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-525-501/4061
(PHOTAMATI)
|
2105014000NRG23170820220059066
|
24/08/2022
|
Pranita Boro
|
2105014WL001165
|
Pranita Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102059
|
|
MRS PRANITA BORO
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-525-501/4064
(PHOTAMATI)
|
2105014000NRG23170820220059067
|
24/08/2022
|
Bihay Basumatary
|
2105014WL001165
|
Bihay Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102077
|
|
MR BIHAY BASUMATARY
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-525-501/4066
(PHOTAMATI)
|
2105014000NRG23170820220059068
|
24/08/2022
|
Debsori Basumatary
|
2105014WL001165
|
Debsori Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102088
|
|
MRS DEBSORI BASUMATARY
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-525-501/4067
(PHOTAMATI)
|
2105014000NRG23170820220059069
|
24/08/2022
|
Durai Daimary
|
2105014WL001165
|
Durai Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
02/09/2022
|
|
4395102095
|
|
MRS DURAI DAIMARY
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-525-501/4068
(PHOTAMATI)
|
2105014000NRG23170820220059070
|
24/08/2022
|
Mira Boro
|
2105014WL001165
|
Mira Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102100
|
|
MRS MIRA BORO
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-525-501/4069
(PHOTAMATI)
|
2105014000NRG23170820220059071
|
24/08/2022
|
Anita Boro
|
2105014WL001165
|
Anita Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102067
|
|
MRS ANITA BORO
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-525-501/4071
(PHOTAMATI)
|
2105014000NRG23170820220059072
|
24/08/2022
|
Sonjita Basumatary
|
2105014WL001165
|
Sonjita Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102064
|
|
MS SONJITA BASUMATARY
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-525-501/4072
(PHOTAMATI)
|
2105014000NRG23170820220059073
|
24/08/2022
|
Arjun Boro
|
2105014WL001165
|
Arjun Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102055
|
|
MR ARJUN BORO
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-525-501/4074
(PHOTAMATI)
|
2105014000NRG23170820220059074
|
24/08/2022
|
Gopinath Boro
|
2105014WL001165
|
Gopinath Boro
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4395102082
|
|
MR GOPINATH BORO
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-525-501/4075
(PHOTAMATI)
|
2105014000NRG23170820220059075
|
24/08/2022
|
Lokhon Boro
|
2105014WL001165
|
Lokhon Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102075
|
|
MR LOKHON BORO
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-525-501/4076
(PHOTAMATI)
|
2105014000NRG23170820220059076
|
24/08/2022
|
Songita Boro
|
2105014WL001165
|
Songita Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102042
|
|
MRS SONGITA BORO
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-525-501/4077
(PHOTAMATI)
|
2105014000NRG23170820220059077
|
24/08/2022
|
Amarendranath Brahma
|
2105014WL001165
|
Amarendranath Brahma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102048
|
|
MR AMARENDRA NATH BRAHMA
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-525-501/4078
(PHOTAMATI)
|
2105014000NRG23170820220059078
|
24/08/2022
|
Sondhona Basumatary
|
2105014WL001165
|
Sondhona Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102080
|
|
MRS SONDHONA BASUMATARY
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-525-501/4079
(PHOTAMATI)
|
2105014000NRG23170820220059079
|
24/08/2022
|
Nayan Basumatary
|
2105014WL001165
|
Nayan Basumatary
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
02/09/2022
|
|
4395102092
|
|
MRS NAYAN BASUMATARY
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-525-501/4081
(PHOTAMATI)
|
2105014000NRG23170820220059080
|
24/08/2022
|
Probin Boro
|
2105014WL001165
|
Probin Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395102056
|
|
MR PROBIN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201020
|
201020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201020
|
201020
|
|
|
|
|
|
|
|