|
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-25-094-017-004/4
(Barpathar)
|
0425094000NRG23170120230232879
|
17/01/2023
|
ALONI BARMAN
|
0425094WL017233
|
ALONI BARMAN
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882418
|
|
ALONI BARMAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-005/284
(Barpathar)
|
0425094000NRG23170120230232882
|
17/01/2023
|
GOBINDA MANDAL
|
0425094WL017233
|
GOBINDA MANDAL
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882417
|
|
GOBINDA MANDAL
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-013/21
(Barpathar)
|
0425094000NRG23170120230232949
|
17/01/2023
|
ARJUN GHATAK
|
0425094WL017239
|
ARJUN GHATAK
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882413
|
|
ARJUN GHATAK
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-013/21
(Barpathar)
|
0425094000NRG23170120230232950
|
17/01/2023
|
ARJUN KHATAK
|
0425094WL017239
|
ARJUN KHATAK
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129882414
|
|
ARJUN KHATAK
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-013/65
(Barpathar)
|
0425094000NRG23170120230232961
|
17/01/2023
|
NAREN CHANDRA BHADRA
|
0425094WL017240
|
NAREN CHANDRA BHADRA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882415
|
|
NAREN CHANDRA BHADRA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-013/75
(Barpathar)
|
0425094000NRG23170120230232953
|
17/01/2023
|
RABINDRA RAY
|
0425094WL017239
|
RABINDRA RAY
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882416
|
|
RABINDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-017-005/288
(Barpathar)
|
0425094000NRG23170120230232883
|
17/01/2023
|
JAYDEV MAZUMDAR
|
0425094WL017233
|
JAYDEV MAZUMDAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Rejected
|
24/01/2023
|
|
8129882419
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-017-002/100
(Barpathar)
|
0425094000NRG23170120230232875
|
17/01/2023
|
LAHIT RAY
|
0425094WL017233
|
LAHIT RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882433
|
|
MR LAHIT RAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-002/100
(Barpathar)
|
0425094000NRG23170120230232876
|
17/01/2023
|
SARASWATI MEDHI
|
0425094WL017233
|
SARASWATI MEDHI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882468
|
|
MRS SARASWATI MEDHI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-002/103
(Barpathar)
|
0425094000NRG23170120230232925
|
17/01/2023
|
PADUMI PATHAK
|
0425094WL017236
|
PADUMI PATHAK
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882437
|
|
MRS PADUMI RAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-002/119
(Barpathar)
|
0425094000NRG23170120230232944
|
17/01/2023
|
PANCHAMI RAY
|
0425094WL017238
|
PANCHAMI RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882434
|
|
MRS PANCHAMI RAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-002/25
(Barpathar)
|
0425094000NRG23170120230232926
|
17/01/2023
|
SARALA KALITA
|
0425094WL017236
|
SARALA KALITA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882469
|
|
MRS SARALA KALITA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-017-002/27
(Barpathar)
|
0425094000NRG23170120230232928
|
17/01/2023
|
NIRUPAMA PATHAK
|
0425094WL017236
|
NIRUPAMA PATHAK
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882470
|
|
MRS NIRUPAMA PATHAK
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-017-002/27
(Barpathar)
|
0425094000NRG23170120230232927
|
17/01/2023
|
RAMESWAR PATHAK
|
0425094WL017236
|
RAMESWAR PATHAK
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882424
|
|
MR RAMESWAR PATHAK
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-017-002/65
(Barpathar)
|
0425094000NRG23170120230232877
|
17/01/2023
|
SAJEN RAY
|
0425094WL017233
|
SAJEN RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882465
|
|
MR CHAJEN RAY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-017-004/10
(Barpathar)
|
0425094000NRG23170120230232816
|
17/01/2023
|
MAYARANI BARMAN
|
0425094WL017230
|
MAYARANI BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882448
|
|
MRS MAYA RANI BARMAN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-017-004/12
(Barpathar)
|
0425094000NRG23170120230232917
|
17/01/2023
|
PRANJALEE BARMAN
|
0425094WL017235
|
PRANJALEE BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882452
|
|
MRS PRANJALEE BARMAN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-017-004/12
(Barpathar)
|
0425094000NRG23170120230232916
|
17/01/2023
|
SUNIL BARMAN
|
0425094WL017235
|
SUNIL BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882462
|
|
MR SUNIL BARMAN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-017-004/39-A
(Barpathar)
|
0425094000NRG23170120230232919
|
17/01/2023
|
SANDHA BALA RAY MANDAL
|
0425094WL017235
|
SANDHA BALA RAY MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882471
|
|
MRS SANDHYA MANDAL
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-017-004/39-A
(Barpathar)
|
0425094000NRG23170120230232918
|
17/01/2023
|
SUBHASH MANDAL
|
0425094WL017235
|
SUBHASH MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882449
|
|
MR SUBHASH MANDAL
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-017-005/140
(Barpathar)
|
0425094000NRG23170120230232818
|
17/01/2023
|
SRI JITEN MONDOL
|
0425094WL017230
|
SRI JITEN MONDOL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882429
|
|
MR JITENM MANDAL
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-017-005/150
(Barpathar)
|
0425094000NRG23170120230232819
|
17/01/2023
|
SUBHASH BARMAN
|
0425094WL017230
|
SUBHASH BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882463
|
|
SHRI SUBHASH BARMAN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-017-005/152
(Barpathar)
|
0425094000NRG23170120230232933
|
17/01/2023
|
SANATAN MONDOL
|
0425094WL017236
|
SANATAN MONDOL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882428
|
|
MR SANATAN MANDAL
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-017-005/190
(Barpathar)
|
0425094000NRG23170120230232920
|
17/01/2023
|
ANJOLI BARMAN
|
0425094WL017235
|
ANJOLI BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882453
|
|
MRS ANJALI BARMAN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-017-005/198
(Barpathar)
|
0425094000NRG23170120230232945
|
17/01/2023
|
Gauranga Ray
|
0425094WL017238
|
Gauranga Ray
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882427
|
|
MR GAURANGA RAY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-017-005/213
(Barpathar)
|
0425094000NRG23170120230232881
|
17/01/2023
|
ANJALI BARMAN
|
0425094WL017233
|
ANJALI BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Rejected
|
24/01/2023
|
|
8129882423
|
Account closed
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-017-005/231
(Barpathar)
|
0425094000NRG23170120230232921
|
17/01/2023
|
ADARI SARKAR
|
0425094WL017235
|
ADARI SARKAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882426
|
|
MRS ADARI SARKAR
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-017-005/271
(Barpathar)
|
0425094000NRG23170120230232922
|
17/01/2023
|
NARAYAN BARMAN
|
0425094WL017235
|
NARAYAN BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Rejected
|
24/01/2023
|
|
8129882420
|
No Such Account
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-017-005/70
(Barpathar)
|
0425094000NRG23170120230232821
|
17/01/2023
|
CHAMPA BARMAN
|
0425094WL017230
|
CHAMPA BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882439
|
|
MRS CHAMPA BARMAN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-017-005/80
(Barpathar)
|
0425094000NRG23170120230232822
|
17/01/2023
|
BATASHI MANDAL
|
0425094WL017230
|
BATASHI MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882438
|
|
MRS BATASHI MANDAL
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-017-005/80
(Barpathar)
|
0425094000NRG23170120230232823
|
17/01/2023
|
PRODIP MANDAL
|
0425094WL017230
|
PRODIP MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882467
|
|
MRS BATASHI MANDAL
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-017-005/84
(Barpathar)
|
0425094000NRG23170120230232923
|
17/01/2023
|
DINESH MANDAL
|
0425094WL017235
|
DINESH MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882464
|
|
MR DINESH MANDAL
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-017-005/84
(Barpathar)
|
0425094000NRG23170120230232924
|
17/01/2023
|
JOGAMAYA MANDAL
|
0425094WL017235
|
JOGAMAYA MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129882456
|
|
MRS JOGAMAYA MANDAL
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-017-013/107
(Barpathar)
|
0425094000NRG23170120230232975
|
17/01/2023
|
RAJU BALA BARMAN
|
0425094WL017242
|
RAJU BALA BARMAN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129882432
|
|
MRS RAJU BALA BARMAN
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-017-013/109
(Barpathar)
|
0425094000NRG23170120230232966
|
17/01/2023
|
SANATAN DAS
|
0425094WL017241
|
SANATAN DAS
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129882459
|
|
MR SANATAN DAS
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-017-013/109
(Barpathar)
|
0425094000NRG23170120230232965
|
17/01/2023
|
SANATAN DAS
|
0425094WL017241
|
SANATAN DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882458
|
|
MR SANATAN DAS
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-017-013/115
(Barpathar)
|
0425094000NRG23170120230232948
|
17/01/2023
|
BASANA BALA MANDAL
|
0425094WL017239
|
BASANA BALA MANDAL
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129882422
|
|
MRS BASANA BALA MANDAL
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-017-013/115
(Barpathar)
|
0425094000NRG23170120230232947
|
17/01/2023
|
BASANA BALA MANDAL
|
0425094WL017239
|
BASANA BALA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882421
|
|
MRS BASANA BALA MANDAL
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-017-013/124
(Barpathar)
|
0425094000NRG23170120230232967
|
17/01/2023
|
KAMAL MANDAL
|
0425094WL017241
|
KAMAL MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882466
|
|
MR KAMAL MANDAL
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-017-013/18
(Barpathar)
|
0425094000NRG23170120230232969
|
17/01/2023
|
GANAPATI LASKAR
|
0425094WL017241
|
GANAPATI LASKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882451
|
|
MRS GANAPATI LASKAR
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-017-013/22
(Barpathar)
|
0425094000NRG23170120230232976
|
17/01/2023
|
NIKHIL CHANDRA RAY
|
0425094WL017242
|
NIKHIL CHANDRA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882460
|
|
MR NIKHIL CHANDRA RAY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-017-013/22
(Barpathar)
|
0425094000NRG23170120230232977
|
17/01/2023
|
TULASI BALA RAY
|
0425094WL017242
|
TULASI BALA RAY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129882442
|
|
MRS TULASI BALA RAY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-017-013/27
(Barpathar)
|
0425094000NRG23170120230232971
|
17/01/2023
|
ALO RAY
|
0425094WL017241
|
ALO RAY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129882431
|
|
MRS ALO RAY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-017-013/27
(Barpathar)
|
0425094000NRG23170120230232970
|
17/01/2023
|
SHYAMAL CHANDRA RAY
|
0425094WL017241
|
SHYAMAL CHANDRA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882457
|
|
MR SHYAMAL CHANDRA RAY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-017-013/326
(Barpathar)
|
0425094000NRG23170120230232958
|
17/01/2023
|
TILTULI KIRTANIYA
|
0425094WL017240
|
TILTULI KIRTANIYA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129882447
|
|
MRS TULTULI KEITANIYA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-017-013/326
(Barpathar)
|
0425094000NRG23170120230232957
|
17/01/2023
|
TILTULI KIRTANIYA
|
0425094WL017240
|
TILTULI KIRTANIYA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882446
|
|
MRS TULTULI KEITANIYA
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-017-013/329
(Barpathar)
|
0425094000NRG23170120230232972
|
17/01/2023
|
ADYA MANDAL
|
0425094WL017241
|
ADYA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882440
|
|
MRS ADYA MANDAL
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-017-013/330
(Barpathar)
|
0425094000NRG23170120230232979
|
17/01/2023
|
ANIL BARMAN
|
0425094WL017242
|
ANIL BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882461
|
|
MR ANIL BARMAN
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-017-013/330
(Barpathar)
|
0425094000NRG23170120230232978
|
17/01/2023
|
BINA BARMAN
|
0425094WL017242
|
BINA BARMAN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129882435
|
|
MRS BINA BARMAN
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-017-013/35
(Barpathar)
|
0425094000NRG23170120230232959
|
17/01/2023
|
LAKHI BALA BARMAN
|
0425094WL017240
|
LAKHI BALA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882472
|
|
MRS LAKHI BALA BARMAN
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-017-013/353
(Barpathar)
|
0425094000NRG23170120230232981
|
17/01/2023
|
MANJU BARMAN
|
0425094WL017242
|
MANJU BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882455
|
|
MRS MANJU BARMAN
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-017-013/353
(Barpathar)
|
0425094000NRG23170120230232980
|
17/01/2023
|
MANJU BARMAN
|
0425094WL017242
|
MANJU BARMAN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129882454
|
|
MRS MANJU BARMAN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-017-013/355
(Barpathar)
|
0425094000NRG23170120230232952
|
17/01/2023
|
RUNU BALA SINGHA
|
0425094WL017239
|
RUNU BALA SINGHA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882444
|
|
MRS RUNU BALA SINGHA
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-017-013/355
(Barpathar)
|
0425094000NRG23170120230232951
|
17/01/2023
|
RUNU BALA SINGHA
|
0425094WL017239
|
RUNU BALA SINGHA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129882443
|
|
MRS RUNU BALA SINGHA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-017-013/43
(Barpathar)
|
0425094000NRG23170120230232973
|
17/01/2023
|
GNANENDRA BISWAS
|
0425094WL017241
|
GNANENDRA BISWAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882445
|
|
MR GNANENDRA BISWAS
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-017-013/60
(Barpathar)
|
0425094000NRG23170120230232960
|
17/01/2023
|
TARA BALA BARMAN
|
0425094WL017240
|
TARA BALA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882450
|
|
MRS TARABALA BARMAN
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-017-013/75
(Barpathar)
|
0425094000NRG23170120230232954
|
17/01/2023
|
BAKUL RAY
|
0425094WL017239
|
BAKUL RAY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129882430
|
|
MRS BAKUL RAY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-017-013/76
(Barpathar)
|
0425094000NRG23170120230232956
|
17/01/2023
|
TARA BALA RAY
|
0425094WL017239
|
TARA BALA RAY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129882436
|
|
MRS TARA BALA RAY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-017-013/88
(Barpathar)
|
0425094000NRG23170120230232962
|
17/01/2023
|
MANIKA SHIL
|
0425094WL017240
|
MANIKA SHIL
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129882441
|
|
MRS MANIKA SHIL
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-017-013/95
(Barpathar)
|
0425094000NRG23170120230232963
|
17/01/2023
|
URMILA RAY
|
0425094WL017240
|
URMILA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129882425
|
|
MRS URMILA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181826
|
181826
|
|
|
|
|
|
|
|