|
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
|
BOROBAZAR
|
AS-25-094-006-020/120
(Koilamoila)
|
0425094000NRG23110420220006910
|
11/04/2022
|
ELA MUCHAHARY
|
0425094WL000240
|
ELA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230068
|
|
ELAMUCHAHARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-020/13
(Koilamoila)
|
0425094000NRG23110420220006913
|
11/04/2022
|
JARWU MOCHAHARY
|
0425094WL000240
|
JARWU MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230072
|
|
JARWUMOCHAHARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-006-020/130
(Koilamoila)
|
0425094000NRG23110420220006915
|
11/04/2022
|
Daoleb Basumatary
|
0425094WL000240
|
Daoleb Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230086
|
|
DaolebBasumatary
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-006-020/172
(Koilamoila)
|
0425094000NRG23110420220006922
|
11/04/2022
|
Swmla Basumatary
|
0425094WL000240
|
Swmla Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230070
|
|
SwmlaBasumatary
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-020/173
(Koilamoila)
|
0425094000NRG23110420220006924
|
11/04/2022
|
Moushumi Basumatary
|
0425094WL000240
|
Moushumi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230073
|
|
MoushumiBasumatary
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-006-020/173
(Koilamoila)
|
0425094000NRG23110420220006923
|
11/04/2022
|
Sansuma Basumatary
|
0425094WL000240
|
Sansuma Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230083
|
|
SansumaBasumatary
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-006-020/180
(Koilamoila)
|
0425094000NRG23110420220006926
|
11/04/2022
|
Montu Basumatary
|
0425094WL000240
|
Montu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230084
|
|
MontuBasumatary
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-006-020/180
(Koilamoila)
|
0425094000NRG23110420220006925
|
11/04/2022
|
Sonjika Basumatary
|
0425094WL000240
|
Sonjika Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230077
|
|
SonjikaBasumatary
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-006-020/181
(Koilamoila)
|
0425094000NRG23110420220006928
|
11/04/2022
|
Sumitra Narzary
|
0425094WL000240
|
Sumitra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230075
|
|
SumitraNarzary
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-006-020/182
(Koilamoila)
|
0425094000NRG23110420220006930
|
11/04/2022
|
Nani Goyary
|
0425094WL000240
|
Nani Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230087
|
|
NaniGoyary
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-006-020/182
(Koilamoila)
|
0425094000NRG23110420220006929
|
11/04/2022
|
Prakash Goyary
|
0425094WL000240
|
Prakash Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230078
|
|
PrakashGoyary
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-006-020/183
(Koilamoila)
|
0425094000NRG23110420220006932
|
11/04/2022
|
Mitinga Basumatary
|
0425094WL000240
|
Mitinga Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230089
|
|
MitingaBasumatary
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-006-020/183
(Koilamoila)
|
0425094000NRG23110420220006931
|
11/04/2022
|
Rwmwi Narzary
|
0425094WL000240
|
Rwmwi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230082
|
|
RwmwiNarzary
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-006-020/186
(Koilamoila)
|
0425094000NRG23110420220006933
|
11/04/2022
|
Radhika Mochahary
|
0425094WL000240
|
Radhika Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230081
|
|
RadhikaMochahary
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-006-020/187
(Koilamoila)
|
0425094000NRG23110420220006934
|
11/04/2022
|
Mohin Goyary
|
0425094WL000240
|
Mohin Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230080
|
|
MohinGoyary
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-006-020/187
(Koilamoila)
|
0425094000NRG23110420220006935
|
11/04/2022
|
Pwisali Goyary
|
0425094WL000240
|
Pwisali Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230091
|
|
PwisaliGoyary
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-006-020/189
(Koilamoila)
|
0425094000NRG23110420220006936
|
11/04/2022
|
Alaisri Mochahary
|
0425094WL000240
|
Alaisri Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230079
|
|
AlaisriMochahary
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-006-020/189
(Koilamoila)
|
0425094000NRG23110420220006937
|
11/04/2022
|
Renjen Mochahary
|
0425094WL000240
|
Renjen Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230076
|
|
RenjenMochahary
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-006-020/192
(Koilamoila)
|
0425094000NRG23110420220006939
|
11/04/2022
|
Baler Narzary
|
0425094WL000240
|
Baler Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230088
|
|
BalerNarzary
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-006-020/192
(Koilamoila)
|
0425094000NRG23110420220006938
|
11/04/2022
|
Chamshri Narzary
|
0425094WL000240
|
Chamshri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230074
|
|
ChamshriNarzary
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-006-020/199
(Koilamoila)
|
0425094000NRG23110420220006940
|
11/04/2022
|
Dwimu Narzary
|
0425094WL000240
|
Dwimu Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230085
|
|
DwimuNarzary
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-006-020/202
(Koilamoila)
|
0425094000NRG23110420220006942
|
11/04/2022
|
Dubaram Basumatary
|
0425094WL000240
|
Dubaram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230090
|
|
DubaramBasumatary
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-006-020/23
(Koilamoila)
|
0425094000NRG23110420220006945
|
11/04/2022
|
Marachi Narzary
|
0425094WL000240
|
Marachi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230071
|
|
MarachiNarzary
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-006-020/31
(Koilamoila)
|
0425094000NRG23110420220006947
|
11/04/2022
|
KANDI NARZARY
|
0425094WL000240
|
KANDI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230069
|
|
KANDINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-006-020/1
(Koilamoila)
|
0425094000NRG23110420220006904
|
11/04/2022
|
TIKA RAM BASUMATARY
|
0425094WL000240
|
TIKA RAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230107
|
|
TIKARAMBASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-006-020/100
(Koilamoila)
|
0425094000NRG23110420220006905
|
11/04/2022
|
ADANG MUCHAHARY
|
0425094WL000240
|
ADANG MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230110
|
|
ADANGMUCHAHARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-006-020/118
(Koilamoila)
|
0425094000NRG23110420220006906
|
11/04/2022
|
JUMU BASUMATARY
|
0425094WL000240
|
JUMU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230115
|
|
JUMUBASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-006-020/12
(Koilamoila)
|
0425094000NRG23110420220006909
|
11/04/2022
|
PAOGALI MOCHAHARY
|
0425094WL000240
|
PAOGALI MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230121
|
|
PAOGALIMOCHAHARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-006-020/12
(Koilamoila)
|
0425094000NRG23110420220006908
|
11/04/2022
|
PAREN MOCHAHARY
|
0425094WL000240
|
PAREN MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230105
|
|
PARENMOCHAHARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-006-020/122
(Koilamoila)
|
0425094000NRG23110420220006911
|
11/04/2022
|
MARJIMA BORO
|
0425094WL000240
|
MARJIMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230116
|
|
MARJIMABORO
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-006-020/130
(Koilamoila)
|
0425094000NRG23110420220006914
|
11/04/2022
|
LABO BASUMATARY
|
0425094WL000240
|
LABO BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230123
|
|
LABOBASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-006-020/135
(Koilamoila)
|
0425094000NRG23110420220006917
|
11/04/2022
|
ALOKA BASUMATARY
|
0425094WL000240
|
ALOKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230124
|
|
ALOKABASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-006-020/135
(Koilamoila)
|
0425094000NRG23110420220006916
|
11/04/2022
|
PRADIP BASUMATARY
|
0425094WL000240
|
PRADIP BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230113
|
|
PRADIPBASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-006-020/143
(Koilamoila)
|
0425094000NRG23110420220006919
|
11/04/2022
|
HANGMA MUCHAHARY
|
0425094WL000240
|
HANGMA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230122
|
|
HANGMAMUCHAHARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-006-020/143
(Koilamoila)
|
0425094000NRG23110420220006918
|
11/04/2022
|
SANJOY MUCHAHARY
|
0425094WL000240
|
SANJOY MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230114
|
|
SANJOYMUCHAHARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-006-020/160
(Koilamoila)
|
0425094000NRG23110420220006921
|
11/04/2022
|
MINOKA MADHUA
|
0425094WL000240
|
MINOKA MADHUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230118
|
|
MINOKAMADHUA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-006-020/160
(Koilamoila)
|
0425094000NRG23110420220006920
|
11/04/2022
|
SAMBRA MADHUA
|
0425094WL000240
|
SAMBRA MADHUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230101
|
|
SAMBRAMADHUA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-006-020/21
(Koilamoila)
|
0425094000NRG23110420220006943
|
11/04/2022
|
SUBILA BRAHMA
|
0425094WL000240
|
SUBILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230106
|
|
SUBILABRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-006-020/23
(Koilamoila)
|
0425094000NRG23110420220006944
|
11/04/2022
|
BUDU NARZARY
|
0425094WL000240
|
BUDU NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230111
|
|
BUDUNARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-006-020/31
(Koilamoila)
|
0425094000NRG23110420220006946
|
11/04/2022
|
BABU RAM NARZARY
|
0425094WL000240
|
BABU RAM NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230108
|
|
BABURAMNARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-006-020/63
(Koilamoila)
|
0425094000NRG23110420220006948
|
11/04/2022
|
BIMALA BASUMATARY
|
0425094WL000240
|
BIMALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230120
|
|
BIMALABASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-006-020/67
(Koilamoila)
|
0425094000NRG23110420220006949
|
11/04/2022
|
KANJITA BRAHMA
|
0425094WL000240
|
KANJITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230112
|
|
KANJITABRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-006-020/76
(Koilamoila)
|
0425094000NRG23110420220006953
|
11/04/2022
|
GAIDE NARZARY
|
0425094WL000240
|
GAIDE NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230102
|
|
GAIDENARZARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-006-020/78
(Koilamoila)
|
0425094000NRG23110420220006955
|
11/04/2022
|
BHABEN MOCHAHARY
|
0425094WL000240
|
BHABEN MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230103
|
|
BHABENMOCHAHARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-006-020/85
(Koilamoila)
|
0425094000NRG23110420220006958
|
11/04/2022
|
Domon Basumatary
|
0425094WL000240
|
Domon Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230117
|
|
DomonBasumatary
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-006-020/85
(Koilamoila)
|
0425094000NRG23110420220006957
|
11/04/2022
|
SANTALA BASUMATARY
|
0425094WL000240
|
SANTALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230104
|
|
SANTALABASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-006-020/9
(Koilamoila)
|
0425094000NRG23110420220006959
|
11/04/2022
|
SANASHRI BASUMATARY
|
0425094WL000240
|
SANASHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230119
|
|
SANASHRIBASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-006-022/13
(Koilamoila)
|
0425094000NRG23110420220006960
|
11/04/2022
|
SMT SWIRATHI BASUMATARY
|
0425094WL000240
|
SMT SWIRATHI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230109
|
|
SMTSWIRATHIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
49
|
BOROBAZAR
|
AS-25-094-006-020/73
(Koilamoila)
|
0425094000NRG23110420220006952
|
11/04/2022
|
PRONITHA MOCHAHARY
|
0425094WL000240
|
PRONITHA MOCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230092
|
|
MRS PRANITA IASHLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
BOROBAZAR
|
AS-25-094-006-020/118
(Koilamoila)
|
0425094000NRG23110420220006907
|
11/04/2022
|
PRITAM BASUMATARY
|
0425094WL000240
|
PRITAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230099
|
|
MR PRITTOM BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-006-020/13
(Koilamoila)
|
0425094000NRG23110420220006912
|
11/04/2022
|
LWKIRAM MOCHAHARY
|
0425094WL000240
|
LWKIRAM MOCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230095
|
|
MR LWKIRAN MOCHAHARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-006-020/181
(Koilamoila)
|
0425094000NRG23110420220006927
|
11/04/2022
|
Judusing Narzary
|
0425094WL000240
|
Judusing Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230093
|
|
MR JUDUSING NARZARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-006-020/199
(Koilamoila)
|
0425094000NRG23110420220006941
|
11/04/2022
|
Mitinga Narzary
|
0425094WL000240
|
Mitinga Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230100
|
|
MR MITHINGA BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-006-020/72
(Koilamoila)
|
0425094000NRG23110420220006950
|
11/04/2022
|
NIRMAL MOCHAHARY
|
0425094WL000240
|
NIRMAL MOCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230097
|
|
MR NIRMOL MUCHAHARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-006-020/72
(Koilamoila)
|
0425094000NRG23110420220006951
|
11/04/2022
|
TORALI MOCHAHARY
|
0425094WL000240
|
TORALI MOCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230098
|
|
MRS TORALI MOCHAHARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-006-020/78
(Koilamoila)
|
0425094000NRG23110420220006954
|
11/04/2022
|
NIBASHI MOSHAHARY
|
0425094WL000240
|
NIBASHI MOSHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230094
|
|
MRS NIBASHI MOCHAHARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-006-020/83
(Koilamoila)
|
0425094000NRG23110420220006956
|
11/04/2022
|
RAJEN NARZARY
|
0425094WL000240
|
RAJEN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917230096
|
|
MR RAJEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|