|
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-25-094-003-008/072
(Bhabanipur)
|
0425094000NRG23200520220059732
|
20/05/2022
|
LAOGA BORO
|
0425094WL002127
|
LAOGA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797457
|
|
LAOGABORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-008/072
(Bhabanipur)
|
0425094000NRG23200520220059730
|
20/05/2022
|
LAOGA BORO
|
0425094WL002127
|
LAOGA BORO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797456
|
|
LAOGABORO
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-008/116
(Bhabanipur)
|
0425094000NRG23200520220059738
|
20/05/2022
|
PRAMELA BORO
|
0425094WL002127
|
PRAMELA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797470
|
|
PRAMELABORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-008/116
(Bhabanipur)
|
0425094000NRG23200520220059736
|
20/05/2022
|
PRAMELA BORO
|
0425094WL002127
|
PRAMELA BORO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797471
|
|
PRAMELABORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-008/121
(Bhabanipur)
|
0425094000NRG23200520220059748
|
20/05/2022
|
JOSNA BRAHMA
|
0425094WL002127
|
JOSNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797458
|
|
JOSNABRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-008/121
(Bhabanipur)
|
0425094000NRG23200520220059750
|
20/05/2022
|
JOSNA BRAHMA
|
0425094WL002127
|
JOSNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797459
|
|
JOSNABRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-008/258
(Bhabanipur)
|
0425094000NRG23200520220059763
|
20/05/2022
|
TUNUJA BRAHMA
|
0425094WL002127
|
TUNUJA BRAHMA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797460
|
|
TUNUJABRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-008/258
(Bhabanipur)
|
0425094000NRG23200520220059762
|
20/05/2022
|
TUNUJA BRAHMA
|
0425094WL002127
|
TUNUJA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797461
|
|
TUNUJABRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-008/259
(Bhabanipur)
|
0425094000NRG23200520220059765
|
20/05/2022
|
SWMKWR BASUMATARY
|
0425094WL002127
|
SWMKWR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797465
|
|
SWMKWRBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-003-008/259
(Bhabanipur)
|
0425094000NRG23200520220059764
|
20/05/2022
|
SWMKWR BASUMATARY
|
0425094WL002127
|
SWMKWR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797464
|
|
SWMKWRBASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-003-008/260
(Bhabanipur)
|
0425094000NRG23200520220059767
|
20/05/2022
|
DIPALI MOCHAHARY
|
0425094WL002127
|
DIPALI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797474
|
|
DIPALIMOCHAHARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-008/260
(Bhabanipur)
|
0425094000NRG23200520220059769
|
20/05/2022
|
DIPALI MOCHAHARY
|
0425094WL002127
|
DIPALI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797475
|
|
DIPALIMOCHAHARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-003-008/261
(Bhabanipur)
|
0425094000NRG23200520220059770
|
20/05/2022
|
SIMANG BASUMATARY
|
0425094WL002127
|
SIMANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797468
|
|
SIMANGBASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-008/261
(Bhabanipur)
|
0425094000NRG23200520220059772
|
20/05/2022
|
SIMANG BASUMATARY
|
0425094WL002127
|
SIMANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797469
|
|
SIMANGBASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-003-008/264
(Bhabanipur)
|
0425094000NRG23200520220059777
|
20/05/2022
|
JAROU DWIMARY
|
0425094WL002127
|
JAROU DWIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797473
|
|
JAROUDWIMARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-003-008/264
(Bhabanipur)
|
0425094000NRG23200520220059776
|
20/05/2022
|
JAROU DWIMARY
|
0425094WL002127
|
JAROU DWIMARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797472
|
|
JAROUDWIMARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-003-008/267
(Bhabanipur)
|
0425094000NRG23200520220059781
|
20/05/2022
|
MONIKA BASUMATARY
|
0425094WL002127
|
MONIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797462
|
|
MONIKABASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-003-008/267
(Bhabanipur)
|
0425094000NRG23200520220059780
|
20/05/2022
|
MONIKA BASUMATARY
|
0425094WL002127
|
MONIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797463
|
|
MONIKABASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-003-008/268
(Bhabanipur)
|
0425094000NRG23200520220059783
|
20/05/2022
|
MITHISHAR BASUMATARY
|
0425094WL002127
|
MITHISHAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797467
|
|
MITHISHARBASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-003-008/268
(Bhabanipur)
|
0425094000NRG23200520220059782
|
20/05/2022
|
MITHISHAR BASUMATARY
|
0425094WL002127
|
MITHISHAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797466
|
|
MITHISHARBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-003-008/034
(Bhabanipur)
|
0425094000NRG23200520220059728
|
20/05/2022
|
TOPSA BORO
|
0425094WL002127
|
TOPSA BORO
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797509
|
|
TOPSABORO
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-003-008/034
(Bhabanipur)
|
0425094000NRG23200520220059727
|
20/05/2022
|
TOPSA BORO
|
0425094WL002127
|
TOPSA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797508
|
|
TOPSABORO
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-003-008/072
(Bhabanipur)
|
0425094000NRG23200520220059731
|
20/05/2022
|
LAOGA BORO
|
0425094WL002127
|
LAOGA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797489
|
|
LAOGABORO
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-003-008/072
(Bhabanipur)
|
0425094000NRG23200520220059729
|
20/05/2022
|
LAOGA BORO
|
0425094WL002127
|
LAOGA BORO
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797490
|
|
LAOGABORO
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-003-008/074
(Bhabanipur)
|
0425094000NRG23200520220059734
|
20/05/2022
|
MALOTI DAIMARY
|
0425094WL002127
|
MALOTI DAIMARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797507
|
|
MALOTIDAIMARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-003-008/074
(Bhabanipur)
|
0425094000NRG23200520220059733
|
20/05/2022
|
MALOTI DAIMARY
|
0425094WL002127
|
MALOTI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797506
|
|
MALOTIDAIMARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-003-008/116
(Bhabanipur)
|
0425094000NRG23200520220059735
|
20/05/2022
|
MAJEN BORO
|
0425094WL002127
|
MAJEN BORO
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797503
|
|
MAJENBORO
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-003-008/116
(Bhabanipur)
|
0425094000NRG23200520220059737
|
20/05/2022
|
MAJEN BORO
|
0425094WL002127
|
MAJEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797504
|
|
MAJENBORO
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-003-008/118
(Bhabanipur)
|
0425094000NRG23200520220059742
|
20/05/2022
|
BAHADUR BASUMATARY
|
0425094WL002127
|
BAHADUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797488
|
|
BAHADURBASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-003-008/118
(Bhabanipur)
|
0425094000NRG23200520220059741
|
20/05/2022
|
BAHADUR BASUMATARY
|
0425094WL002127
|
BAHADUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797487
|
|
BAHADURBASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-003-008/118
(Bhabanipur)
|
0425094000NRG23200520220059740
|
20/05/2022
|
BAHADUR BASUMATARY
|
0425094WL002127
|
BAHADUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797486
|
|
BAHADURBASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-003-008/118
(Bhabanipur)
|
0425094000NRG23200520220059739
|
20/05/2022
|
BAHADUR BASUMATARY
|
0425094WL002127
|
BAHADUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797485
|
|
BAHADURBASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-003-008/119
(Bhabanipur)
|
0425094000NRG23200520220059746
|
20/05/2022
|
UDANG BORO
|
0425094WL002127
|
UDANG BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797497
|
|
UDANGBORO
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-003-008/119
(Bhabanipur)
|
0425094000NRG23200520220059745
|
20/05/2022
|
UDANG BORO
|
0425094WL002127
|
UDANG BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797496
|
|
UDANGBORO
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-003-008/119
(Bhabanipur)
|
0425094000NRG23200520220059744
|
20/05/2022
|
UDANG BORO
|
0425094WL002127
|
UDANG BORO
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797495
|
|
UDANGBORO
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-003-008/119
(Bhabanipur)
|
0425094000NRG23200520220059743
|
20/05/2022
|
UDANG BORO
|
0425094WL002127
|
UDANG BORO
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797494
|
|
UDANGBORO
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-003-008/121
(Bhabanipur)
|
0425094000NRG23200520220059747
|
20/05/2022
|
SANDALAL BRAHMA
|
0425094WL002127
|
SANDALAL BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797501
|
|
SANDALALBRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-003-008/121
(Bhabanipur)
|
0425094000NRG23200520220059749
|
20/05/2022
|
SANDALAL BRAHMA
|
0425094WL002127
|
SANDALAL BRAHMA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797502
|
|
SANDALALBRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-003-008/127
(Bhabanipur)
|
0425094000NRG23200520220059753
|
20/05/2022
|
HAITA BASUMATARY
|
0425094WL002127
|
HAITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797492
|
|
HAITABASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-003-008/127
(Bhabanipur)
|
0425094000NRG23200520220059752
|
20/05/2022
|
HAITA BASUMATARY
|
0425094WL002127
|
HAITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797491
|
|
HAITABASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-003-008/127
(Bhabanipur)
|
0425094000NRG23200520220059751
|
20/05/2022
|
HAITA BASUMATARY
|
0425094WL002127
|
HAITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797493
|
|
HAITABASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-003-008/128
(Bhabanipur)
|
0425094000NRG23200520220059754
|
20/05/2022
|
SUKUSHRI BORO
|
0425094WL002127
|
SUKUSHRI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797500
|
|
SUKUSHRIBORO
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-003-008/130
(Bhabanipur)
|
0425094000NRG23200520220059755
|
20/05/2022
|
KATINATH BASUMATARY
|
0425094WL002127
|
KATINATH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797499
|
|
KATINATHBASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-003-008/130
(Bhabanipur)
|
0425094000NRG23200520220059756
|
20/05/2022
|
TINGRING BASUMATARY
|
0425094WL002127
|
TINGRING BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797510
|
|
TINGRINGBASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-003-008/137
(Bhabanipur)
|
0425094000NRG23200520220059757
|
20/05/2022
|
babulal basumatar
|
0425094WL002127
|
babulal basumatar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797498
|
|
babulalbasumatar
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-003-008/250
(Bhabanipur)
|
0425094000NRG23200520220059758
|
20/05/2022
|
THANSING DAIMARY
|
0425094WL002127
|
THANSING DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797484
|
|
THANSINGDAIMARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-003-008/252
(Bhabanipur)
|
0425094000NRG23200520220059759
|
20/05/2022
|
RAFWT BASUMATARY
|
0425094WL002127
|
RAFWT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797505
|
|
RAFWTBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
48
|
BOROBAZAR
|
AS-25-094-003-008/260
(Bhabanipur)
|
0425094000NRG23200520220059766
|
20/05/2022
|
SWMDWN BASUMATARY
|
0425094WL002127
|
SWMDWN BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797454
|
|
SWMDWNBASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-003-008/260
(Bhabanipur)
|
0425094000NRG23200520220059768
|
20/05/2022
|
SWMDWN BASUMATARY
|
0425094WL002127
|
SWMDWN BASUMATARY
|
00354
|
PUNB0120100
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797455
|
|
SWMDWNBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
50
|
BOROBAZAR
|
AS-25-094-003-008/257
(Bhabanipur)
|
0425094000NRG23200520220059760
|
20/05/2022
|
RANI BALA BASUMATARY
|
0425094WL002127
|
RANI BALA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797478
|
|
MRS RANI BALA BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-003-008/261
(Bhabanipur)
|
0425094000NRG23200520220059773
|
20/05/2022
|
RUPHA BASUMATARY
|
0425094WL002127
|
RUPHA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797479
|
|
MRS RUPHA BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-003-008/261
(Bhabanipur)
|
0425094000NRG23200520220059771
|
20/05/2022
|
RUPHA BASUMATARY
|
0425094WL002127
|
RUPHA BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797480
|
|
MRS RUPHA BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-003-008/262
(Bhabanipur)
|
0425094000NRG23200520220059775
|
20/05/2022
|
JAFUNGSHAR BASUMATARY
|
0425094WL002127
|
JAFUNGSHAR BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797476
|
|
MR JAFUNGSHAR BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-003-008/262
(Bhabanipur)
|
0425094000NRG23200520220059774
|
20/05/2022
|
JAFUNGSHAR BASUMATARY
|
0425094WL002127
|
JAFUNGSHAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797477
|
|
MR JAFUNGSHAR BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-003-008/266
(Bhabanipur)
|
0425094000NRG23200520220059779
|
20/05/2022
|
PRIYANKA DAIMARY
|
0425094WL002127
|
PRIYANKA DAIMARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670797481
|
|
MISS PRIYANKA DAIMARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-003-008/266
(Bhabanipur)
|
0425094000NRG23200520220059778
|
20/05/2022
|
PRIYANKA DAIMARY
|
0425094WL002127
|
PRIYANKA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797482
|
|
MISS PRIYANKA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
57
|
BOROBAZAR
|
AS-25-094-003-008/257
(Bhabanipur)
|
0425094000NRG23200520220059761
|
20/05/2022
|
GWRBW BASUMATARY
|
0425094WL002127
|
GWRBW BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797483
|
|
GWRBW BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|