|
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-25-094-010-004/165
(Malipara)
|
0425094000NRG23220420220018878
|
22/04/2022
|
PULSRI BASUMATARY
|
0425094WL000590
|
PULSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672572
|
|
PULSRIBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-004/23
(Malipara)
|
0425094000NRG23220420220018882
|
22/04/2022
|
ANIMA OWARY
|
0425094WL000590
|
ANIMA OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672662
|
|
ANIMAOWARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-004/23
(Malipara)
|
0425094000NRG23220420220018883
|
22/04/2022
|
ANIMA OWARY
|
0425094WL000590
|
ANIMA OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672661
|
|
ANIMAOWARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-004/289
(Malipara)
|
0425094000NRG23220420220018895
|
22/04/2022
|
DABERE BASUMATARY
|
0425094WL000590
|
DABERE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672574
|
|
DABEREBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-004/289
(Malipara)
|
0425094000NRG23220420220018897
|
22/04/2022
|
DABERE BASUMATARY
|
0425094WL000590
|
DABERE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672573
|
|
DABEREBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-004/307
(Malipara)
|
0425094000NRG23220420220018901
|
22/04/2022
|
SUMITRA OWARY
|
0425094WL000590
|
SUMITRA OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672557
|
|
SUMITRAOWARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-004/307
(Malipara)
|
0425094000NRG23220420220018903
|
22/04/2022
|
SUMITRA OWARY
|
0425094WL000590
|
SUMITRA OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672558
|
|
SUMITRAOWARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-004/31
(Malipara)
|
0425094000NRG23220420220018905
|
22/04/2022
|
UDANGSHRI BASUMATARY
|
0425094WL000590
|
UDANGSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672570
|
|
UDANGSHRIBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-004/31
(Malipara)
|
0425094000NRG23220420220018907
|
22/04/2022
|
UDANGSHRI BASUMATARY
|
0425094WL000590
|
UDANGSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672571
|
|
UDANGSHRIBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-004/362
(Malipara)
|
0425094000NRG23220420220018912
|
22/04/2022
|
BIBARI BASUMATARY
|
0425094WL000590
|
BIBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672559
|
|
BIBARIBASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-004/362
(Malipara)
|
0425094000NRG23220420220018913
|
22/04/2022
|
BIBARI BASUMATARY
|
0425094WL000590
|
BIBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672560
|
|
BIBARIBASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-004/364
(Malipara)
|
0425094000NRG23220420220018917
|
22/04/2022
|
PRITIMA BASUMATARY
|
0425094WL000590
|
PRITIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672555
|
|
PRITIMABASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-010-004/364
(Malipara)
|
0425094000NRG23220420220018919
|
22/04/2022
|
PRITIMA BASUMATARY
|
0425094WL000590
|
PRITIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672556
|
|
PRITIMABASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-004/366
(Malipara)
|
0425094000NRG23220420220018921
|
22/04/2022
|
MAINAO OWARY
|
0425094WL000590
|
MAINAO OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672563
|
|
MAINAOOWARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-010-004/366
(Malipara)
|
0425094000NRG23220420220018923
|
22/04/2022
|
MAINAO OWARY
|
0425094WL000590
|
MAINAO OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672564
|
|
MAINAOOWARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-010-004/366
(Malipara)
|
0425094000NRG23220420220018922
|
22/04/2022
|
SANSULA OWARY
|
0425094WL000590
|
SANSULA OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672561
|
|
SANSULAOWARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-010-004/366
(Malipara)
|
0425094000NRG23220420220018920
|
22/04/2022
|
SANSULA OWARY
|
0425094WL000590
|
SANSULA OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672562
|
|
SANSULAOWARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-010-004/371
(Malipara)
|
0425094000NRG23220420220018933
|
22/04/2022
|
HAME BALA BASUMATARY
|
0425094WL000590
|
HAME BALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672578
|
|
HAMEBALABASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-010-004/371
(Malipara)
|
0425094000NRG23220420220018935
|
22/04/2022
|
HAME BALA BASUMATARY
|
0425094WL000590
|
HAME BALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672577
|
|
HAMEBALABASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-004/49
(Malipara)
|
0425094000NRG23220420220018947
|
22/04/2022
|
KANIKA NARZARY
|
0425094WL000590
|
KANIKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672584
|
|
KANIKANARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-010-004/49
(Malipara)
|
0425094000NRG23220420220018949
|
22/04/2022
|
KANIKA NARZARY
|
0425094WL000590
|
KANIKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672655
|
|
KANIKANARZARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-010-004/63
(Malipara)
|
0425094000NRG23220420220018969
|
22/04/2022
|
DABLE BASUMATARY
|
0425094WL000590
|
DABLE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672586
|
|
DABLEBASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-010-004/63
(Malipara)
|
0425094000NRG23220420220018971
|
22/04/2022
|
DABLE BASUMATARY
|
0425094WL000590
|
DABLE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672585
|
|
DABLEBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-010-004/164
(Malipara)
|
0425094000NRG23220420220018877
|
22/04/2022
|
SAITI OWARY
|
0425094WL000590
|
SAITI OWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672615
|
|
SAITIOWARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-010-004/277
(Malipara)
|
0425094000NRG23220420220018885
|
22/04/2022
|
RANJILA OWARY
|
0425094WL000590
|
RANJILA OWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672608
|
|
RANJILAOWARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-010-004/277
(Malipara)
|
0425094000NRG23220420220018887
|
22/04/2022
|
RANJILA OWARY
|
0425094WL000590
|
RANJILA OWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672607
|
|
RANJILAOWARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-010-004/303
(Malipara)
|
0425094000NRG23220420220018898
|
22/04/2022
|
SUNILA BASUMATARY
|
0425094WL000590
|
SUNILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672617
|
|
SUNILABASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-010-004/303
(Malipara)
|
0425094000NRG23220420220018899
|
22/04/2022
|
SUNILA BASUMATARY
|
0425094WL000590
|
SUNILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672616
|
|
SUNILABASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-010-004/45
(Malipara)
|
0425094000NRG23220420220018942
|
22/04/2022
|
CHAMPA OWARY
|
0425094WL000590
|
CHAMPA OWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672604
|
|
CHAMPAOWARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-010-004/45
(Malipara)
|
0425094000NRG23220420220018943
|
22/04/2022
|
CHAMPA OWARY
|
0425094WL000590
|
CHAMPA OWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672603
|
|
CHAMPAOWARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-010-004/47
(Malipara)
|
0425094000NRG23220420220018944
|
22/04/2022
|
PADE BRAHMA
|
0425094WL000590
|
PADE BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672612
|
|
PADEBRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-010-004/47
(Malipara)
|
0425094000NRG23220420220018945
|
22/04/2022
|
PADE BRAHMA
|
0425094WL000590
|
PADE BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672611
|
|
PADEBRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-010-004/50
(Malipara)
|
0425094000NRG23220420220018950
|
22/04/2022
|
MANEE NARZARY
|
0425094WL000590
|
MANEE NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672613
|
|
MANEENARZARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-010-004/50
(Malipara)
|
0425094000NRG23220420220018951
|
22/04/2022
|
MANEE NARZARY
|
0425094WL000590
|
MANEE NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672614
|
|
MANEENARZARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-010-004/55
(Malipara)
|
0425094000NRG23220420220018956
|
22/04/2022
|
ROHISH BASUMATARY
|
0425094WL000590
|
ROHISH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672597
|
|
ROHISHBASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-010-004/55
(Malipara)
|
0425094000NRG23220420220018958
|
22/04/2022
|
ROHISH BASUMATARY
|
0425094WL000590
|
ROHISH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672598
|
|
ROHISHBASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-010-004/56
(Malipara)
|
0425094000NRG23220420220018961
|
22/04/2022
|
NASHMI BRAHMA
|
0425094WL000590
|
NASHMI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672601
|
|
NASHMIBRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-010-004/56
(Malipara)
|
0425094000NRG23220420220018963
|
22/04/2022
|
NASHMI BRAHMA
|
0425094WL000590
|
NASHMI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672602
|
|
NASHMIBRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-010-004/63
(Malipara)
|
0425094000NRG23220420220018970
|
22/04/2022
|
JOGOMOHON BASUMATARY
|
0425094WL000590
|
JOGOMOHON BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672610
|
|
JOGOMOHONBASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-010-004/63
(Malipara)
|
0425094000NRG23220420220018968
|
22/04/2022
|
JOGOMOHON BASUMATARY
|
0425094WL000590
|
JOGOMOHON BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672609
|
|
JOGOMOHONBASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-010-005/13
(Malipara)
|
0425094000NRG23220420220018974
|
22/04/2022
|
RANJIT BASUMATARY
|
0425094WL000590
|
RANJIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672587
|
|
RANJITBASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-010-005/13
(Malipara)
|
0425094000NRG23220420220018975
|
22/04/2022
|
RANJIT BASUMATARY
|
0425094WL000590
|
RANJIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672588
|
|
RANJITBASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-010-005/2
(Malipara)
|
0425094000NRG23220420220018976
|
22/04/2022
|
DORLE NARZARY
|
0425094WL000590
|
DORLE NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672618
|
|
DORLENARZARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-010-005/2
(Malipara)
|
0425094000NRG23220420220018977
|
22/04/2022
|
DORLE NARZARY
|
0425094WL000590
|
DORLE NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672619
|
|
DORLENARZARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-010-005/41
(Malipara)
|
0425094000NRG23220420220018978
|
22/04/2022
|
bulu islary
|
0425094WL000590
|
bulu islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672621
|
|
buluislary
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-010-005/41
(Malipara)
|
0425094000NRG23220420220018979
|
22/04/2022
|
bulu islary
|
0425094WL000590
|
bulu islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672620
|
|
buluislary
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-010-005/9
(Malipara)
|
0425094000NRG23220420220018991
|
22/04/2022
|
BINA BASUMATARY
|
0425094WL000590
|
BINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672600
|
|
BINABASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-010-005/9
(Malipara)
|
0425094000NRG23220420220018993
|
22/04/2022
|
BINA BASUMATARY
|
0425094WL000590
|
BINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672599
|
|
BINABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
49
|
BOROBAZAR
|
AS-25-094-010-004/28
(Malipara)
|
0425094000NRG23220420220018888
|
22/04/2022
|
BHOGJAY BASUMATARY
|
0425094WL000590
|
BHOGJAY BASUMATARY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672631
|
|
BHOGJAYBASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-010-004/28
(Malipara)
|
0425094000NRG23220420220018889
|
22/04/2022
|
BHOGJAY BASUMATARY
|
0425094WL000590
|
BHOGJAY BASUMATARY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672632
|
|
BHOGJAYBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
BOROBAZAR
|
AS-25-094-010-004/165
(Malipara)
|
0425094000NRG23220420220018879
|
22/04/2022
|
BISHTU BASUMATARY
|
0425094WL000590
|
BISHTU BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672645
|
|
BISHTUBASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-010-004/165
(Malipara)
|
0425094000NRG23220420220018881
|
22/04/2022
|
BISHTU BASUMATARY
|
0425094WL000590
|
BISHTU BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672646
|
|
BISHTUBASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-010-004/280
(Malipara)
|
0425094000NRG23220420220018890
|
22/04/2022
|
SARALA BASUMATARY
|
0425094WL000590
|
SARALA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672644
|
|
SARALABASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-010-004/280
(Malipara)
|
0425094000NRG23220420220018891
|
22/04/2022
|
SARALA BASUMATARY
|
0425094WL000590
|
SARALA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672643
|
|
SARALABASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-010-004/288
(Malipara)
|
0425094000NRG23220420220018892
|
22/04/2022
|
SARAJANI BASUMATARY
|
0425094WL000590
|
SARAJANI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672647
|
|
SARAJANIBASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-010-004/288
(Malipara)
|
0425094000NRG23220420220018893
|
22/04/2022
|
SARAJANI BASUMATARY
|
0425094WL000590
|
SARAJANI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672648
|
|
SARAJANIBASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-010-004/307
(Malipara)
|
0425094000NRG23220420220018900
|
22/04/2022
|
JOPEN OWARY
|
0425094WL000590
|
JOPEN OWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672668
|
|
JOPENOWARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-010-004/307
(Malipara)
|
0425094000NRG23220420220018902
|
22/04/2022
|
JOPEN OWARY
|
0425094WL000590
|
JOPEN OWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672667
|
|
JOPENOWARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-010-004/363
(Malipara)
|
0425094000NRG23220420220018914
|
22/04/2022
|
DANE BASUMATARY
|
0425094WL000590
|
DANE BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672653
|
|
DANEBASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-010-004/363
(Malipara)
|
0425094000NRG23220420220018915
|
22/04/2022
|
DANE BASUMATARY
|
0425094WL000590
|
DANE BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672654
|
|
DANEBASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-010-004/367
(Malipara)
|
0425094000NRG23220420220018924
|
22/04/2022
|
DHANEN BASUMATARY
|
0425094WL000590
|
DHANEN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672641
|
|
DHANENBASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-010-004/367
(Malipara)
|
0425094000NRG23220420220018926
|
22/04/2022
|
DHANEN BASUMATARY
|
0425094WL000590
|
DHANEN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672642
|
|
DHANENBASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-010-004/371
(Malipara)
|
0425094000NRG23220420220018932
|
22/04/2022
|
KAMLA BASUMATARY
|
0425094WL000590
|
KAMLA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672638
|
|
KAMLABASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-010-004/371
(Malipara)
|
0425094000NRG23220420220018934
|
22/04/2022
|
KAMLA BASUMATARY
|
0425094WL000590
|
KAMLA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672637
|
|
KAMLABASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-010-004/42
(Malipara)
|
0425094000NRG23220420220018938
|
22/04/2022
|
JANAK OWARY
|
0425094WL000590
|
JANAK OWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672554
|
|
JANAKOWARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-010-004/42
(Malipara)
|
0425094000NRG23220420220018939
|
22/04/2022
|
JANAK OWARY
|
0425094WL000590
|
JANAK OWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672669
|
|
JANAKOWARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-010-004/57
(Malipara)
|
0425094000NRG23220420220018966
|
22/04/2022
|
URLA BASUMATARY
|
0425094WL000590
|
URLA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672636
|
|
URLABASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-010-004/57
(Malipara)
|
0425094000NRG23220420220018964
|
22/04/2022
|
URLA BASUMATARY
|
0425094WL000590
|
URLA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672635
|
|
URLABASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-010-005/521
(Malipara)
|
0425094000NRG23220420220018980
|
22/04/2022
|
RISHMA OWARY
|
0425094WL000590
|
RISHMA OWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672639
|
|
RISHMAOWARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-010-005/521
(Malipara)
|
0425094000NRG23220420220018981
|
22/04/2022
|
RISHMA OWARY
|
0425094WL000590
|
RISHMA OWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672640
|
|
RISHMAOWARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-010-005/792
(Malipara)
|
0425094000NRG23220420220018982
|
22/04/2022
|
SUKURI BORO
|
0425094WL000590
|
SUKURI BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672649
|
|
SUKURIBORO
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-010-005/792
(Malipara)
|
0425094000NRG23220420220018983
|
22/04/2022
|
SUKURI BORO
|
0425094WL000590
|
SUKURI BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672650
|
|
SUKURIBORO
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-010-005/792
(Malipara)
|
0425094000NRG23220420220018984
|
22/04/2022
|
SUKURI BORO
|
0425094WL000590
|
SUKURI BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672651
|
|
SUKURIBORO
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-010-005/792
(Malipara)
|
0425094000NRG23220420220018985
|
22/04/2022
|
SUKURI BORO
|
0425094WL000590
|
SUKURI BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672652
|
|
SUKURIBORO
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-010-005/9
(Malipara)
|
0425094000NRG23220420220018992
|
22/04/2022
|
NIJWM BASUMATARY
|
0425094WL000590
|
NIJWM BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672634
|
|
NIJWMBASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-010-005/9
(Malipara)
|
0425094000NRG23220420220018990
|
22/04/2022
|
NIJWM BASUMATARY
|
0425094WL000590
|
NIJWM BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672633
|
|
NIJWMBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
77
|
BOROBAZAR
|
AS-25-094-010-004/370
(Malipara)
|
0425094000NRG23220420220018930
|
22/04/2022
|
SWMSRI NARZARY
|
0425094WL000590
|
SWMSRI NARZARY
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672576
|
|
SWMSRINARZARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-010-004/370
(Malipara)
|
0425094000NRG23220420220018931
|
22/04/2022
|
SWMSRI NARZARY
|
0425094WL000590
|
SWMSRI NARZARY
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672575
|
|
SWMSRINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
BOROBAZAR
|
AS-25-094-010-004/49
(Malipara)
|
0425094000NRG23220420220018946
|
22/04/2022
|
PURMA NARZARY
|
0425094WL000590
|
PURMA NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672656
|
|
PURMANARZARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-010-004/49
(Malipara)
|
0425094000NRG23220420220018948
|
22/04/2022
|
PURMA NARZARY
|
0425094WL000590
|
PURMA NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672583
|
|
PURMANARZARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-010-004/55
(Malipara)
|
0425094000NRG23220420220018959
|
22/04/2022
|
MANO BASUMATARY
|
0425094WL000590
|
MANO BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672658
|
|
MANOBASUMATARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-010-004/55
(Malipara)
|
0425094000NRG23220420220018957
|
22/04/2022
|
MANO BASUMATARY
|
0425094WL000590
|
MANO BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672657
|
|
MANOBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
83
|
BOROBAZAR
|
AS-25-094-010-004/367
(Malipara)
|
0425094000NRG23220420220018925
|
22/04/2022
|
PULESWARI BASUMATARY
|
0425094WL000590
|
PULESWARI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672565
|
|
MRS PULESHWARI NARZARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-010-004/367
(Malipara)
|
0425094000NRG23220420220018927
|
22/04/2022
|
PULESWARI BASUMATARY
|
0425094WL000590
|
PULESWARI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672566
|
|
MRS PULESHWARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
BOROBAZAR
|
AS-25-094-010-004/57
(Malipara)
|
0425094000NRG23220420220018965
|
22/04/2022
|
RANEN BASUMATARY
|
0425094WL000590
|
RANEN BASUMATARY
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672568
|
|
MR RANEN BASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-010-004/57
(Malipara)
|
0425094000NRG23220420220018967
|
22/04/2022
|
RANEN BASUMATARY
|
0425094WL000590
|
RANEN BASUMATARY
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672569
|
|
MR RANEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
BOROBAZAR
|
AS-25-094-010-004/277
(Malipara)
|
0425094000NRG23220420220018884
|
22/04/2022
|
DWIMALU BASUMATARY
|
0425094WL000590
|
DWIMALU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672663
|
|
MR DWIMALU BASUMATARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-010-004/277
(Malipara)
|
0425094000NRG23220420220018886
|
22/04/2022
|
DWIMALU BASUMATARY
|
0425094WL000590
|
DWIMALU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672664
|
|
MR DWIMALU BASUMATARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-010-004/289
(Malipara)
|
0425094000NRG23220420220018896
|
22/04/2022
|
RABILOCHON BASUMATARY
|
0425094WL000590
|
RABILOCHON BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672666
|
|
MR RABILACHAN BASUMATARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-010-004/289
(Malipara)
|
0425094000NRG23220420220018894
|
22/04/2022
|
RABILOCHON BASUMATARY
|
0425094WL000590
|
RABILOCHON BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672665
|
|
MR RABILACHAN BASUMATARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-010-004/31
(Malipara)
|
0425094000NRG23220420220018906
|
22/04/2022
|
SWRANG BASUMATARY
|
0425094WL000590
|
SWRANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672596
|
|
MR SWRANG BASUMATARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-010-004/31
(Malipara)
|
0425094000NRG23220420220018904
|
22/04/2022
|
SWRANG BASUMATARY
|
0425094WL000590
|
SWRANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672595
|
|
MR SWRANG BASUMATARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-010-004/36
(Malipara)
|
0425094000NRG23220420220018908
|
22/04/2022
|
BIJEN BASUMATARY
|
0425094WL000590
|
BIJEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672590
|
|
MR BIJEN BASUMATARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-010-004/36
(Malipara)
|
0425094000NRG23220420220018910
|
22/04/2022
|
BIJEN BASUMATARY
|
0425094WL000590
|
BIJEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672589
|
|
MR BIJEN BASUMATARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-010-004/368
(Malipara)
|
0425094000NRG23220420220018928
|
22/04/2022
|
TIREN BASUMATARY
|
0425094WL000590
|
TIREN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672624
|
|
MR TIREN BASUMATARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-010-004/368
(Malipara)
|
0425094000NRG23220420220018929
|
22/04/2022
|
TIREN BASUMATARY
|
0425094WL000590
|
TIREN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672623
|
|
MR TIREN BASUMATARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-010-004/41
(Malipara)
|
0425094000NRG23220420220018936
|
22/04/2022
|
ANJALI BASUMATARY
|
0425094WL000590
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672625
|
|
MISS ANJALI BASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-010-004/41
(Malipara)
|
0425094000NRG23220420220018937
|
22/04/2022
|
ANJALI BASUMATARY
|
0425094WL000590
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672626
|
|
MISS ANJALI BASUMATARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-010-004/43
(Malipara)
|
0425094000NRG23220420220018940
|
22/04/2022
|
RIMO BASUMATARY
|
0425094WL000590
|
RIMO BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672593
|
|
MRS RINA BASUMATARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-010-004/43
(Malipara)
|
0425094000NRG23220420220018941
|
22/04/2022
|
RIMO BASUMATARY
|
0425094WL000590
|
RIMO BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672594
|
|
MRS RINA BASUMATARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-010-004/53
(Malipara)
|
0425094000NRG23220420220018952
|
22/04/2022
|
BIBEKANANDA BRAHMA
|
0425094WL000590
|
BIBEKANANDA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672622
|
|
MR BIBEKANANDA BRAHMA
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-010-004/53
(Malipara)
|
0425094000NRG23220420220018953
|
22/04/2022
|
BIBEKANANDA BRAHMA
|
0425094WL000590
|
BIBEKANANDA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672567
|
|
MR BIBEKANANDA BRAHMA
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-010-004/54
(Malipara)
|
0425094000NRG23220420220018954
|
22/04/2022
|
SWRGWSRI BRAHMA
|
0425094WL000590
|
SWRGWSRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672592
|
|
MRS SWRGWSRI BRAHMA
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-010-004/54
(Malipara)
|
0425094000NRG23220420220018955
|
22/04/2022
|
SWRGWSRI BRAHMA
|
0425094WL000590
|
SWRGWSRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672591
|
|
MRS SWRGWSRI BRAHMA
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-010-004/56
(Malipara)
|
0425094000NRG23220420220018960
|
22/04/2022
|
DERHASHAD BASUMAT
|
0425094WL000590
|
DERHASHAD BASUMAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672659
|
|
SHRI DERHASHAT BASUMATARY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-010-004/56
(Malipara)
|
0425094000NRG23220420220018962
|
22/04/2022
|
DERHASHAD BASUMAT
|
0425094WL000590
|
DERHASHAD BASUMAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672660
|
|
SHRI DERHASHAT BASUMATARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-010-004/64
(Malipara)
|
0425094000NRG23220420220018972
|
22/04/2022
|
BIDYAJYATI BRAHMA
|
0425094WL000590
|
BIDYAJYATI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672629
|
|
MR BIDYAJYOTI BRAHMA
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-010-004/64
(Malipara)
|
0425094000NRG23220420220018973
|
22/04/2022
|
BIDYAJYATI BRAHMA
|
0425094WL000590
|
BIDYAJYATI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672630
|
|
MR BIDYAJYOTI BRAHMA
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-010-005/793
(Malipara)
|
0425094000NRG23220420220018986
|
22/04/2022
|
PRASENJIT BASUMATARY
|
0425094WL000590
|
PRASENJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672580
|
|
PRASENJIT MUCHAHARY
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-010-005/793
(Malipara)
|
0425094000NRG23220420220018987
|
22/04/2022
|
PRASENJIT BASUMATARY
|
0425094WL000590
|
PRASENJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672581
|
|
PRASENJIT MUCHAHARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-010-005/793
(Malipara)
|
0425094000NRG23220420220018988
|
22/04/2022
|
PRASENJIT BASUMATARY
|
0425094WL000590
|
PRASENJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672579
|
|
PRASENJIT MUCHAHARY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-010-005/793
(Malipara)
|
0425094000NRG23220420220018989
|
22/04/2022
|
PRASENJIT BASUMATARY
|
0425094WL000590
|
PRASENJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672582
|
|
PRASENJIT MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
113
|
BOROBAZAR
|
AS-25-094-010-004/364
(Malipara)
|
0425094000NRG23220420220018918
|
22/04/2022
|
PUJYA BASUMATYARY
|
0425094WL000590
|
PUJYA BASUMATYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672628
|
|
PUJYA BASUMATARY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-010-004/364
(Malipara)
|
0425094000NRG23220420220018916
|
22/04/2022
|
PUJYA BASUMATYARY
|
0425094WL000590
|
PUJYA BASUMATYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672627
|
|
PUJYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
BOROBAZAR
|
AS-25-094-010-004/36
(Malipara)
|
0425094000NRG23220420220018909
|
22/04/2022
|
HATARKI BASUMATARY
|
0425094WL000590
|
HATARKI BASUMATARY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672605
|
|
HATARKIBASUMATARY
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-010-004/36
(Malipara)
|
0425094000NRG23220420220018911
|
22/04/2022
|
HATARKI BASUMATARY
|
0425094WL000590
|
HATARKI BASUMATARY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155672606
|
|
HATARKIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|