|
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-25-094-013-007/107
(Ballamguri)
|
0425094000NRG23260420220024068
|
26/04/2022
|
SAMILA NARZARY
|
0425094WL000784
|
SAMILA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193310
|
|
SAMILANARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-007/107
(Ballamguri)
|
0425094000NRG23260420220024069
|
26/04/2022
|
SAMILA NARZARY
|
0425094WL000784
|
SAMILA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193309
|
|
SAMILANARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-007/109
(Ballamguri)
|
0425094000NRG23260420220024070
|
26/04/2022
|
UDANGSHRI BASUMATARY
|
0425094WL000784
|
UDANGSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193302
|
|
UDANGSHRIBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-007/109
(Ballamguri)
|
0425094000NRG23260420220024071
|
26/04/2022
|
UDANGSHRI BASUMATARY
|
0425094WL000784
|
UDANGSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193301
|
|
UDANGSHRIBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-007/221
(Ballamguri)
|
0425094000NRG23260420220024078
|
26/04/2022
|
SWMHARY BASUMATARY
|
0425094WL000784
|
SWMHARY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193306
|
|
SWMHARYBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-007/221
(Ballamguri)
|
0425094000NRG23260420220024079
|
26/04/2022
|
SWMHARY BASUMATARY
|
0425094WL000784
|
SWMHARY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193305
|
|
SWMHARYBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-007/222
(Ballamguri)
|
0425094000NRG23260420220024080
|
26/04/2022
|
SARMILA BASUMATARY
|
0425094WL000784
|
SARMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193307
|
|
SARMILABASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-007/222
(Ballamguri)
|
0425094000NRG23260420220024081
|
26/04/2022
|
SARMILA BASUMATARY
|
0425094WL000784
|
SARMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193308
|
|
SARMILABASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-007/226
(Ballamguri)
|
0425094000NRG23260420220024082
|
26/04/2022
|
MAHIMA NARZARY
|
0425094WL000784
|
MAHIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193311
|
|
MAHIMANARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-007/226
(Ballamguri)
|
0425094000NRG23260420220024083
|
26/04/2022
|
MAHIMA NARZARY
|
0425094WL000784
|
MAHIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193312
|
|
MAHIMANARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-007/320
(Ballamguri)
|
0425094000NRG23260420220024086
|
26/04/2022
|
RAMELA MUCHHARY
|
0425094WL000784
|
RAMELA MUCHHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193329
|
|
RAMELAMUCHHARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-007/320
(Ballamguri)
|
0425094000NRG23260420220024087
|
26/04/2022
|
RAMELA MUCHHARY
|
0425094WL000784
|
RAMELA MUCHHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193330
|
|
RAMELAMUCHHARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-007/54
(Ballamguri)
|
0425094000NRG23260420220024094
|
26/04/2022
|
REKEN GOYARY
|
0425094WL000784
|
REKEN GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193300
|
|
REKENGOYARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-007/54
(Ballamguri)
|
0425094000NRG23260420220024095
|
26/04/2022
|
REKEN GOYARY
|
0425094WL000784
|
REKEN GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193299
|
|
REKENGOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-007/59
(Ballamguri)
|
0425094000NRG23260420220024104
|
26/04/2022
|
RENU NARZARY
|
0425094WL000784
|
RENU NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193303
|
|
RENUNARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-007/59
(Ballamguri)
|
0425094000NRG23260420220024105
|
26/04/2022
|
RENU NARZARY
|
0425094WL000784
|
RENU NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193304
|
|
RENUNARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-007/63
(Ballamguri)
|
0425094000NRG23260420220024110
|
26/04/2022
|
GODION NARZARY
|
0425094WL000784
|
GODION NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193324
|
|
GODIONNARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-007/63
(Ballamguri)
|
0425094000NRG23260420220024111
|
26/04/2022
|
GODION NARZARY
|
0425094WL000784
|
GODION NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193323
|
|
GODIONNARZARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-007/78
(Ballamguri)
|
0425094000NRG23260420220024116
|
26/04/2022
|
THOTLI NARZARY
|
0425094WL000784
|
THOTLI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193326
|
|
THOTLINARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-007/78
(Ballamguri)
|
0425094000NRG23260420220024117
|
26/04/2022
|
THOTLI NARZARY
|
0425094WL000784
|
THOTLI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193325
|
|
THOTLINARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-013-007/83
(Ballamguri)
|
0425094000NRG23260420220024120
|
26/04/2022
|
PANSHRI NARZARY
|
0425094WL000784
|
PANSHRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193318
|
|
PANSHRINARZARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-007/83
(Ballamguri)
|
0425094000NRG23260420220024121
|
26/04/2022
|
PANSHRI NARZARY
|
0425094WL000784
|
PANSHRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193317
|
|
PANSHRINARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-013-007/838
(Ballamguri)
|
0425094000NRG23260420220024122
|
26/04/2022
|
BINAY NARZARY
|
0425094WL000784
|
BINAY NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193322
|
|
BINAYNARZARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-013-007/838
(Ballamguri)
|
0425094000NRG23260420220024123
|
26/04/2022
|
BINAY NARZARY
|
0425094WL000784
|
BINAY NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193321
|
|
BINAYNARZARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-013-007/88
(Ballamguri)
|
0425094000NRG23260420220024126
|
26/04/2022
|
KATLUNG NARZARY
|
0425094WL000784
|
KATLUNG NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193319
|
|
KATLUNGNARZARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-013-007/88
(Ballamguri)
|
0425094000NRG23260420220024127
|
26/04/2022
|
KATLUNG NARZARY
|
0425094WL000784
|
KATLUNG NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193320
|
|
KATLUNGNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-013-007/15
(Ballamguri)
|
0425094000NRG23260420220024072
|
26/04/2022
|
NOASH NARZARY
|
0425094WL000784
|
NOASH NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193279
|
|
MR NOWASH NARZARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-013-007/15
(Ballamguri)
|
0425094000NRG23260420220024073
|
26/04/2022
|
NOASH NARZARY
|
0425094WL000784
|
NOASH NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193280
|
|
MR NOWASH NARZARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-013-007/201
(Ballamguri)
|
0425094000NRG23260420220024074
|
26/04/2022
|
GARGE NARZARY
|
0425094WL000784
|
GARGE NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193287
|
|
MR GARGE NARZARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-013-007/201
(Ballamguri)
|
0425094000NRG23260420220024075
|
26/04/2022
|
GARGE NARZARY
|
0425094WL000784
|
GARGE NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193288
|
|
MR GARGE NARZARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-013-007/219
(Ballamguri)
|
0425094000NRG23260420220024076
|
26/04/2022
|
JUGAL NARZARY
|
0425094WL000784
|
JUGAL NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193281
|
|
MR JUGAL NARZARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-013-007/219
(Ballamguri)
|
0425094000NRG23260420220024077
|
26/04/2022
|
JUGAL NARZARY
|
0425094WL000784
|
JUGAL NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193282
|
|
MR JUGAL NARZARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-013-007/232
(Ballamguri)
|
0425094000NRG23260420220024084
|
26/04/2022
|
HARMAN MUCHAHARY
|
0425094WL000784
|
HARMAN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193283
|
|
MR HARMOHAN MUCHAHARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-013-007/232
(Ballamguri)
|
0425094000NRG23260420220024085
|
26/04/2022
|
HARMAN MUCHAHARY
|
0425094WL000784
|
HARMAN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193284
|
|
MR HARMOHAN MUCHAHARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-013-007/322
(Ballamguri)
|
0425094000NRG23260420220024088
|
26/04/2022
|
SANSUMA NARZARY
|
0425094WL000784
|
SANSUMA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193328
|
|
MR SANSUMA NARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-013-007/322
(Ballamguri)
|
0425094000NRG23260420220024089
|
26/04/2022
|
SANSUMA NARZARY
|
0425094WL000784
|
SANSUMA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193327
|
|
MR SANSUMA NARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-013-007/34
(Ballamguri)
|
0425094000NRG23260420220024090
|
26/04/2022
|
BIJOY BASUMATARY
|
0425094WL000784
|
BIJOY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193271
|
|
MR BIJOY BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-013-007/34
(Ballamguri)
|
0425094000NRG23260420220024091
|
26/04/2022
|
BIJOY BASUMATARY
|
0425094WL000784
|
BIJOY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193272
|
|
MR BIJOY BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-013-007/48
(Ballamguri)
|
0425094000NRG23260420220024092
|
26/04/2022
|
DAMPAM NARZARY
|
0425094WL000784
|
DAMPAM NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193292
|
|
MR ANSHULA BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-013-007/48
(Ballamguri)
|
0425094000NRG23260420220024093
|
26/04/2022
|
DAMPAM NARZARY
|
0425094WL000784
|
DAMPAM NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193291
|
|
MR ANSHULA BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-013-007/559
(Ballamguri)
|
0425094000NRG23260420220024096
|
26/04/2022
|
RANSAI NARZARY
|
0425094WL000784
|
RANSAI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193289
|
|
MR RANSAI NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-013-007/559
(Ballamguri)
|
0425094000NRG23260420220024097
|
26/04/2022
|
RANSAI NARZARY
|
0425094WL000784
|
RANSAI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193298
|
|
MR RANSAI NARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-013-007/559
(Ballamguri)
|
0425094000NRG23260420220024098
|
26/04/2022
|
RANSAI NARZARY
|
0425094WL000784
|
RANSAI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193290
|
|
MR RANSAI NARZARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-013-007/559
(Ballamguri)
|
0425094000NRG23260420220024099
|
26/04/2022
|
RANSAI NARZARY
|
0425094WL000784
|
RANSAI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193297
|
|
MR RANSAI NARZARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-013-007/56
(Ballamguri)
|
0425094000NRG23260420220024100
|
26/04/2022
|
ANANTA NARZARY
|
0425094WL000784
|
ANANTA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193294
|
|
MR ANANTA NARZARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-013-007/56
(Ballamguri)
|
0425094000NRG23260420220024101
|
26/04/2022
|
ANANTA NARZARY
|
0425094WL000784
|
ANANTA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193293
|
|
MR ANANTA NARZARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-013-007/57
(Ballamguri)
|
0425094000NRG23260420220024102
|
26/04/2022
|
KANCHAI NARZARY
|
0425094WL000784
|
KANCHAI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193269
|
|
MR KANSAI NARZARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-013-007/57
(Ballamguri)
|
0425094000NRG23260420220024103
|
26/04/2022
|
KANCHAI NARZARY
|
0425094WL000784
|
KANCHAI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193270
|
|
MR KANSAI NARZARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-013-007/601
(Ballamguri)
|
0425094000NRG23260420220024106
|
26/04/2022
|
NAYON NARZARY
|
0425094WL000784
|
NAYON NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193277
|
|
MR NOYON NARZARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-013-007/601
(Ballamguri)
|
0425094000NRG23260420220024107
|
26/04/2022
|
NAYON NARZARY
|
0425094WL000784
|
NAYON NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193278
|
|
MR NOYON NARZARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-013-007/603
(Ballamguri)
|
0425094000NRG23260420220024108
|
26/04/2022
|
PRAMILA BASUMATARY
|
0425094WL000784
|
PRAMILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193275
|
|
MRS PRAMELA BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-013-007/603
(Ballamguri)
|
0425094000NRG23260420220024109
|
26/04/2022
|
PRAMILA BASUMATARY
|
0425094WL000784
|
PRAMILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193276
|
|
MRS PRAMELA BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-013-007/64
(Ballamguri)
|
0425094000NRG23260420220024112
|
26/04/2022
|
SUMIT NARZARY
|
0425094WL000784
|
SUMIT NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193274
|
|
MR SUMIT NARZARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-013-007/64
(Ballamguri)
|
0425094000NRG23260420220024113
|
26/04/2022
|
SUMIT NARZARY
|
0425094WL000784
|
SUMIT NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193273
|
|
MR SUMIT NARZARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-013-007/65
(Ballamguri)
|
0425094000NRG23260420220024114
|
26/04/2022
|
MODON BASUMATARY
|
0425094WL000784
|
MODON BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193286
|
|
MR MADAN BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-013-007/65
(Ballamguri)
|
0425094000NRG23260420220024115
|
26/04/2022
|
MODON BASUMATARY
|
0425094WL000784
|
MODON BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193285
|
|
MR MADAN BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-013-007/79
(Ballamguri)
|
0425094000NRG23260420220024118
|
26/04/2022
|
JOLSHRI NARZARY
|
0425094WL000784
|
JOLSHRI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193314
|
|
MRS JALSHRI NARZARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-013-007/79
(Ballamguri)
|
0425094000NRG23260420220024119
|
26/04/2022
|
JOLSHRI NARZARY
|
0425094WL000784
|
JOLSHRI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193313
|
|
MRS JALSHRI NARZARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-013-007/87
(Ballamguri)
|
0425094000NRG23260420220024124
|
26/04/2022
|
NELSON BASUMATARY
|
0425094WL000784
|
NELSON BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193296
|
|
MR NELSON BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-013-007/87
(Ballamguri)
|
0425094000NRG23260420220024125
|
26/04/2022
|
NELSON BASUMATARY
|
0425094WL000784
|
NELSON BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193295
|
|
MR NELSON BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-013-007/93
(Ballamguri)
|
0425094000NRG23260420220024128
|
26/04/2022
|
SABITA NARZARY
|
0425094WL000784
|
SABITA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193316
|
|
MRS SABITA NARZARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-013-007/93
(Ballamguri)
|
0425094000NRG23260420220024129
|
26/04/2022
|
SABITA NARZARY
|
0425094WL000784
|
SABITA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193315
|
|
MRS SABITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|