|
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-25-094-011-004/22
(Subaijhar)
|
0425094000NRG23241220220223085
|
24/12/2022
|
NILA NARZARY
|
0425094WL016398
|
NILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843082
|
|
NILA NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-004/365-A
(Subaijhar)
|
0425094000NRG23241220220223096
|
24/12/2022
|
TRIJON BASUMATARY
|
0425094WL016398
|
TRIJON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843040
|
|
TRIJON BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-004/380
(Subaijhar)
|
0425094000NRG23241220220223100
|
24/12/2022
|
TIUPEL BASUMATARY
|
0425094WL016398
|
TIUPEL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8043843039
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-011-004/58
(Subaijhar)
|
0425094000NRG23241220220223117
|
24/12/2022
|
MONORANJON BORGOYARY
|
0425094WL016398
|
MONORANJON BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843085
|
|
MONORANJON BORGOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-015/130
(Subaijhar)
|
0425094000NRG23241220220223123
|
24/12/2022
|
KATEB BORGOYARY
|
0425094WL016398
|
KATEB BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843080
|
|
KATEB BORGOYARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-015/38
(Subaijhar)
|
0425094000NRG23241220220223137
|
24/12/2022
|
RUPATI BASUMATARY
|
0425094WL016398
|
RUPATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843083
|
|
RUPATI BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-015/39
(Subaijhar)
|
0425094000NRG23241220220223138
|
24/12/2022
|
NIRBOL BORGAYARY
|
0425094WL016398
|
NIRBOL BORGAYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843084
|
|
NIRBOL BORGAYARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-016/1
(Subaijhar)
|
0425094000NRG23241220220223143
|
24/12/2022
|
ANJAN BASUMATARY
|
0425094WL016398
|
ANJAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843081
|
|
ANJAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-011-004/278
(Subaijhar)
|
0425094000NRG23241220220223086
|
24/12/2022
|
LAKSMAN BORGOYARY
|
0425094WL016398
|
LAKSMAN BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843073
|
|
LAKSMAN BORGOYARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-004/377
(Subaijhar)
|
0425094000NRG23241220220223098
|
24/12/2022
|
HAPANG BRAHMA
|
0425094WL016398
|
HAPANG BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843074
|
|
HAPANG BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-011/74
(Subaijhar)
|
0425094000NRG23241220220223122
|
24/12/2022
|
SWRANG BRAHMA
|
0425094WL016398
|
SWRANG BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843075
|
|
SWRANG BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-015/2
(Subaijhar)
|
0425094000NRG23241220220223136
|
24/12/2022
|
REBEKA BORGAYARY
|
0425094WL016398
|
REBEKA BORGAYARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843072
|
|
REBEKA BORGAYARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-016/5
(Subaijhar)
|
0425094000NRG23241220220223153
|
24/12/2022
|
MOHILAL BORGOYARY
|
0425094WL016398
|
MOHILAL BORGOYARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043843076
|
|
MOHILAL BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-011-004/325
(Subaijhar)
|
0425094000NRG23241220220223090
|
24/12/2022
|
THOMAS BASUMATARY
|
0425094WL016398
|
THOMAS BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843033
|
|
THOMAS BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-004/342
(Subaijhar)
|
0425094000NRG23241220220223092
|
24/12/2022
|
JULI BASUMATARY
|
0425094WL016398
|
JULI BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843036
|
|
JULI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-015/149
(Subaijhar)
|
0425094000NRG23241220220223131
|
24/12/2022
|
TERESHA BORGOYARY
|
0425094WL016398
|
TERESHA BORGOYARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843089
|
|
TERESHA BORGOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-015/155
(Subaijhar)
|
0425094000NRG23241220220223133
|
24/12/2022
|
SANJINA BORGOYARY
|
0425094WL016398
|
SANJINA BORGOYARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843034
|
|
SANJINA BORGOYARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-015/157
(Subaijhar)
|
0425094000NRG23241220220223134
|
24/12/2022
|
ARPONA BORGOYARY
|
0425094WL016398
|
ARPONA BORGOYARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843037
|
|
ARPONA BORGOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-015/60
(Subaijhar)
|
0425094000NRG23241220220223139
|
24/12/2022
|
BINA BORGOYARY
|
0425094WL016398
|
BINA BORGOYARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843035
|
|
BINA BORGOYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-016/1
(Subaijhar)
|
0425094000NRG23241220220223144
|
24/12/2022
|
AJULI BASUMATARY
|
0425094WL016398
|
AJULI BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843088
|
|
AJULI BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-016/3
(Subaijhar)
|
0425094000NRG23241220220223151
|
24/12/2022
|
RAJIB BASUMATARY
|
0425094WL016398
|
RAJIB BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043843087
|
|
RAJIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-011-004/436
(Subaijhar)
|
0425094000NRG23241220220223112
|
24/12/2022
|
MARJINA BASUMATARY
|
0425094WL016398
|
MARJINA BASUMATARY
|
00127
|
FDRL0001182
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843038
|
|
MARJINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-011-016/133
(Subaijhar)
|
0425094000NRG23241220220223150
|
24/12/2022
|
AJAY BORGOYARY
|
0425094WL016398
|
AJAY BORGOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043843086
|
|
AJAY BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-011-015/139
(Subaijhar)
|
0425094000NRG23241220220223129
|
24/12/2022
|
SONTOSH BORGOYARY
|
0425094WL016398
|
SONTOSH BORGOYARY
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843041
|
|
MR SANTOSH BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-011-004/349
(Subaijhar)
|
0425094000NRG23241220220223093
|
24/12/2022
|
SULEKA NARZARY
|
0425094WL016398
|
SULEKA NARZARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843043
|
|
MS SULEKHA BORGOYARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-015/135
(Subaijhar)
|
0425094000NRG23241220220223125
|
24/12/2022
|
MIJINK BASUMATARY
|
0425094WL016398
|
MIJINK BASUMATARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843045
|
|
MR MIJINGK BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-011-015/146
(Subaijhar)
|
0425094000NRG23241220220223130
|
24/12/2022
|
MOUSUMI BRAHMA
|
0425094WL016398
|
MOUSUMI BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843042
|
|
MOUSUMI BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-015/158
(Subaijhar)
|
0425094000NRG23241220220223135
|
24/12/2022
|
NAROTI BASUMATARY
|
0425094WL016398
|
NAROTI BASUMATARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843044
|
|
MS NAROTI BASUMATORY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-011-015/98
(Subaijhar)
|
0425094000NRG23241220220223142
|
24/12/2022
|
SAMUEL BORGOYARY
|
0425094WL016398
|
SAMUEL BORGOYARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843046
|
|
MR SAMUEL BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-011-004/290
(Subaijhar)
|
0425094000NRG23241220220223088
|
24/12/2022
|
MONEN BASUMATARY
|
0425094WL016398
|
MONEN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843055
|
|
MRS NEMSRI BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-011-004/315
(Subaijhar)
|
0425094000NRG23241220220223089
|
24/12/2022
|
MALKI BASUMATARY
|
0425094WL016398
|
MALKI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843058
|
|
MR MALKI BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-011-004/342
(Subaijhar)
|
0425094000NRG23241220220223091
|
24/12/2022
|
SWMDWN BASUMATARY
|
0425094WL016398
|
SWMDWN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843056
|
|
MR SWMDWN BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-011-004/350
(Subaijhar)
|
0425094000NRG23241220220223094
|
24/12/2022
|
HANGMASRI NARZARY
|
0425094WL016398
|
HANGMASRI NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843063
|
|
MRS HANGMASRI NARZARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-011-004/368
(Subaijhar)
|
0425094000NRG23241220220223097
|
24/12/2022
|
SARALA BASUMATARY
|
0425094WL016398
|
SARALA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843060
|
|
MRS SARALA BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-011-004/38-A
(Subaijhar)
|
0425094000NRG23241220220223099
|
24/12/2022
|
TIKLI BASUMATARY
|
0425094WL016398
|
TIKLI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843077
|
|
MRS TIKLI BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-011-004/381
(Subaijhar)
|
0425094000NRG23241220220223102
|
24/12/2022
|
SWDWM BASUMATARY
|
0425094WL016398
|
SWDWM BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843065
|
|
MISS SWDWM BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-011-004/406
(Subaijhar)
|
0425094000NRG23241220220223107
|
24/12/2022
|
RWISUMWI NARZARY
|
0425094WL016398
|
RWISUMWI NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843048
|
|
MISS RWISUMWI NARZARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-011-004/407
(Subaijhar)
|
0425094000NRG23241220220223108
|
24/12/2022
|
SELBI NARZARY
|
0425094WL016398
|
SELBI NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843069
|
|
MRS SELBI NARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-011-004/408
(Subaijhar)
|
0425094000NRG23241220220223109
|
24/12/2022
|
BIGRAI BASUMATARY
|
0425094WL016398
|
BIGRAI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843050
|
|
MR BIGRAI BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-011-004/408
(Subaijhar)
|
0425094000NRG23241220220223110
|
24/12/2022
|
LILY BASUMATARY
|
0425094WL016398
|
LILY BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843059
|
|
MISS LILY BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-011-004/438
(Subaijhar)
|
0425094000NRG23241220220223115
|
24/12/2022
|
DWIMALU BASUMATARY
|
0425094WL016398
|
DWIMALU BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843051
|
|
MR DWIMALU BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-011-004/74
(Subaijhar)
|
0425094000NRG23241220220223118
|
24/12/2022
|
JUEL BORGOYARY
|
0425094WL016398
|
JUEL BORGOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843057
|
|
MR JUEL BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-011-004/78
(Subaijhar)
|
0425094000NRG23241220220223119
|
24/12/2022
|
SANAI BASUMATARY
|
0425094WL016398
|
SANAI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843054
|
|
MRS SONAI BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-011-004/93
(Subaijhar)
|
0425094000NRG23241220220223120
|
24/12/2022
|
DIPALI BORGOYARY
|
0425094WL016398
|
DIPALI BORGOYARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043843062
|
|
MRS DIPALI BARGOYARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-011-004/93
(Subaijhar)
|
0425094000NRG23241220220223121
|
24/12/2022
|
GWJWNTHAO BORGOYARY
|
0425094WL016398
|
GWJWNTHAO BORGOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843053
|
|
MR GWJWNTHAO BORGOYARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-011-015/133
(Subaijhar)
|
0425094000NRG23241220220223124
|
24/12/2022
|
JAKIM NARZARY
|
0425094WL016398
|
JAKIM NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843061
|
|
MR JAKIM NARZARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-011-015/138
(Subaijhar)
|
0425094000NRG23241220220223127
|
24/12/2022
|
BERONIKA BORGOYARY
|
0425094WL016398
|
BERONIKA BORGOYARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043843067
|
|
MRS BERANIKA BORGOYARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-011-015/139
(Subaijhar)
|
0425094000NRG23241220220223128
|
24/12/2022
|
MADHABI BASUMATARY
|
0425094WL016398
|
MADHABI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843066
|
|
MRS MADHABI BORGOYARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-011-015/154
(Subaijhar)
|
0425094000NRG23241220220223132
|
24/12/2022
|
RUBUSHI BASUMATARY
|
0425094WL016398
|
RUBUSHI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843068
|
|
MRS RUBUSHI BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-011-015/71
(Subaijhar)
|
0425094000NRG23241220220223140
|
24/12/2022
|
AIRNOSH BORGOYARY
|
0425094WL016398
|
AIRNOSH BORGOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843064
|
|
MR AIRNOSH BORGOYARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-011-016/104
(Subaijhar)
|
0425094000NRG23241220220223145
|
24/12/2022
|
SONIT MUCHAHARY
|
0425094WL016398
|
SONIT MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043843078
|
|
MR SANIT MUCHAHARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-011-016/107
(Subaijhar)
|
0425094000NRG23241220220223147
|
24/12/2022
|
SARJWN BASUMATARY
|
0425094WL016398
|
SARJWN BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043843049
|
|
MR SARJON BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-011-016/115
(Subaijhar)
|
0425094000NRG23241220220223148
|
24/12/2022
|
BIRON GOYARY
|
0425094WL016398
|
BIRON GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043843047
|
|
MR BIRON GOYARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-011-016/116
(Subaijhar)
|
0425094000NRG23241220220223149
|
24/12/2022
|
ANJALI BORGOYARY
|
0425094WL016398
|
ANJALI BORGOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043843079
|
|
MRS ANJALI BORGOYARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-011-016/37
(Subaijhar)
|
0425094000NRG23241220220223152
|
24/12/2022
|
ALIB BASUMATARY
|
0425094WL016398
|
ALIB BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043843052
|
|
MR ALIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
56
|
BOROBAZAR
|
AS-25-094-011-004/404
(Subaijhar)
|
0425094000NRG23241220220223106
|
24/12/2022
|
RWISUMI BASUMATARY
|
0425094WL016398
|
RWISUMI BASUMATARY
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843070
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
57
|
BOROBAZAR
|
AS-25-094-011-004/393
(Subaijhar)
|
0425094000NRG23241220220223104
|
24/12/2022
|
MAINAW NARZARY
|
0425094WL016398
|
MAINAW NARZARY
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043843071
|
|
MS MAINAO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62059
|
62059
|
|
|
|
|
|
|
|