|
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-25-094-010-001/33
(Malipara)
|
0425094000NRG23270820220120553
|
27/08/2022
|
SUBALA BRAHMA
|
0425094WL007650
|
SUBALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332278
|
|
SUBALA BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-001/44
(Malipara)
|
0425094000NRG23270820220120555
|
27/08/2022
|
RABIRAM BRAHMA
|
0425094WL007650
|
RABIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332310
|
|
RABIRAM BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-003/162
(Malipara)
|
0425094000NRG23270820220120559
|
27/08/2022
|
ANITA MUCHAHARY
|
0425094WL007650
|
ANITA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332294
|
|
ANITA MUCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-004/30
(Malipara)
|
0425094000NRG23270820220120566
|
27/08/2022
|
ANIMA BASUMATARY
|
0425094WL007650
|
ANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332276
|
|
ANIMA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-004/351
(Malipara)
|
0425094000NRG23270820220120567
|
27/08/2022
|
LALITA BRAHMA
|
0425094WL007650
|
LALITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332267
|
|
LALITA BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-004/70
(Malipara)
|
0425094000NRG23270820220120571
|
27/08/2022
|
KAMALA BASUMATARY
|
0425094WL007650
|
KAMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332273
|
|
KAMALA BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-004/81
(Malipara)
|
0425094000NRG23270820220120573
|
27/08/2022
|
BINTEHA BASUMATARY
|
0425094WL007650
|
BINTEHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332275
|
|
BINTEHA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-004/83
(Malipara)
|
0425094000NRG23270820220120575
|
27/08/2022
|
DAYA BRAHMA
|
0425094WL007650
|
DAYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332274
|
|
DAYA BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-005/16
(Malipara)
|
0425094000NRG23270820220120576
|
27/08/2022
|
REBATI OWARY
|
0425094WL007650
|
REBATI OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332298
|
|
REBATI OWARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-005/16
(Malipara)
|
0425094000NRG23270820220120577
|
27/08/2022
|
REBOTI OWARY
|
0425094WL007650
|
REBOTI OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332277
|
|
REBOTI OWARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-006/152
(Malipara)
|
0425094000NRG23270820220120578
|
27/08/2022
|
SUBASH BASUMATARY
|
0425094WL007650
|
SUBASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332291
|
|
SUBASH BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-006/182
(Malipara)
|
0425094000NRG23270820220120579
|
27/08/2022
|
MIRA RABHA
|
0425094WL007650
|
MIRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332305
|
|
MIRA RABHA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-010-006/183
(Malipara)
|
0425094000NRG23270820220120580
|
27/08/2022
|
ANJILA RABHA
|
0425094WL007650
|
ANJILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332279
|
|
ANJILA RABHA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-006/232
(Malipara)
|
0425094000NRG23270820220120582
|
27/08/2022
|
SUMITRA RABHA
|
0425094WL007650
|
SUMITRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332281
|
|
SUMITRA RABHA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-010-006/336
(Malipara)
|
0425094000NRG23270820220120583
|
27/08/2022
|
MWINA BRAHMA
|
0425094WL007650
|
MWINA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332283
|
|
MWINA BRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-010-006/337
(Malipara)
|
0425094000NRG23270820220120584
|
27/08/2022
|
RIJU BRAHMA
|
0425094WL007650
|
RIJU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332280
|
|
RIJU BRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-010-006/364
(Malipara)
|
0425094000NRG23270820220120586
|
27/08/2022
|
HELI BRAHMA
|
0425094WL007650
|
HELI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332285
|
|
HELI BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-010-006/369
(Malipara)
|
0425094000NRG23270820220120588
|
27/08/2022
|
BHAGYA BALA BASUMATARY
|
0425094WL007650
|
BHAGYA BALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955332288
|
|
BHAGYA BALA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-010-006/371
(Malipara)
|
0425094000NRG23270820220120590
|
27/08/2022
|
DAYA RABHA
|
0425094WL007650
|
DAYA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332290
|
|
DAYA RABHA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-006/372
(Malipara)
|
0425094000NRG23270820220120591
|
27/08/2022
|
HIMA BASUMATARY
|
0425094WL007650
|
HIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332287
|
|
HIMA BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-010-006/373
(Malipara)
|
0425094000NRG23270820220120594
|
27/08/2022
|
TELEB BASUMATARY
|
0425094WL007650
|
TELEB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332297
|
|
TELEB BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-010-006/373
(Malipara)
|
0425094000NRG23270820220120593
|
27/08/2022
|
TELEB BASUMATARY
|
0425094WL007650
|
TELEB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332289
|
|
TELEB BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-010-006/376
(Malipara)
|
0425094000NRG23270820220120595
|
27/08/2022
|
THINGINI BASUMATARY
|
0425094WL007650
|
THINGINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332284
|
|
THINGINI BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-010-006/388
(Malipara)
|
0425094000NRG23270820220120597
|
27/08/2022
|
RINA BASUMATARY
|
0425094WL007650
|
RINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955332295
|
|
RINA BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-010-006/40
(Malipara)
|
0425094000NRG23270820220120599
|
27/08/2022
|
GENDRA BRAHMA
|
0425094WL007650
|
GENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332282
|
|
GENDRA BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-010-006/47
(Malipara)
|
0425094000NRG23270820220120600
|
27/08/2022
|
RUPALI RABHA
|
0425094WL007650
|
RUPALI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332271
|
|
RUPALI RABHA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-010-006/80
(Malipara)
|
0425094000NRG23270820220120601
|
27/08/2022
|
GOPAL BRAHMA
|
0425094WL007650
|
GOPAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332270
|
|
GOPAL BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-010-006/80
(Malipara)
|
0425094000NRG23270820220120602
|
27/08/2022
|
LEELA BRAHMA
|
0425094WL007650
|
LEELA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332272
|
|
LEELA BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-010-006/92
(Malipara)
|
0425094000NRG23270820220120603
|
27/08/2022
|
GANTHURI BRAHMA
|
0425094WL007650
|
GANTHURI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332292
|
|
GANTHURI BRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-010-006/92
(Malipara)
|
0425094000NRG23270820220120604
|
27/08/2022
|
MAINA BRAHMA
|
0425094WL007650
|
MAINA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332286
|
|
MAINA BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-010-007/2
(Malipara)
|
0425094000NRG23270820220120606
|
27/08/2022
|
ANIMA MUCHAHARY
|
0425094WL007650
|
ANIMA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332296
|
|
ANIMA MUCHAHARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-010-007/2
(Malipara)
|
0425094000NRG23270820220120605
|
27/08/2022
|
ANIMA MUCHAHARY
|
0425094WL007650
|
ANIMA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332293
|
|
ANIMA MUCHAHARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-010-008/1
(Malipara)
|
0425094000NRG23270820220120607
|
27/08/2022
|
ANDWNG MUCHAHARY
|
0425094WL007650
|
ANDWNG MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332268
|
|
ANDWNG MUCHAHARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-010-008/130
(Malipara)
|
0425094000NRG23270820220120609
|
27/08/2022
|
MONOMOHAN BASUMATARY
|
0425094WL007650
|
MONOMOHAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332269
|
|
MONOMOHAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-010-001/12
(Malipara)
|
0425094000NRG23270820220120551
|
27/08/2022
|
LOSMI GOYARY
|
0425094WL007650
|
LOSMI GOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332262
|
|
LOSMI GOYARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-010-001/66
(Malipara)
|
0425094000NRG23270820220120556
|
27/08/2022
|
JOGOTH BRAHMA
|
0425094WL007650
|
JOGOTH BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332259
|
|
JOGOTH BRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-010-004/126
(Malipara)
|
0425094000NRG23270820220120564
|
27/08/2022
|
GWSWM BASUMATARY
|
0425094WL007650
|
GWSWM BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332261
|
|
GWSWM BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-010-004/30
(Malipara)
|
0425094000NRG23270820220120565
|
27/08/2022
|
DHONSING BASUMATARY
|
0425094WL007650
|
DHONSING BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332263
|
|
DHONSING BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-010-004/356
(Malipara)
|
0425094000NRG23270820220120569
|
27/08/2022
|
JAMIN BASUMATYARY
|
0425094WL007650
|
JAMIN BASUMATYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332264
|
|
JAMIN BASUMATYARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-010-006/366
(Malipara)
|
0425094000NRG23270820220120587
|
27/08/2022
|
PRADIP GOYARY
|
0425094WL007650
|
PRADIP GOYARY
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955332257
|
|
PRADIP GOYARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-010-008/11
(Malipara)
|
0425094000NRG23270820220120608
|
27/08/2022
|
NEPAL MUCHAHARY
|
0425094WL007650
|
NEPAL MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332260
|
|
NEPAL MUCHAHARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-010-008/130
(Malipara)
|
0425094000NRG23270820220120610
|
27/08/2022
|
PURNIMA BASUMATARY
|
0425094WL007650
|
PURNIMA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332258
|
|
PURNIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-010-001/33
(Malipara)
|
0425094000NRG23270820220120552
|
27/08/2022
|
SWMLA BRAHMA
|
0425094WL007650
|
SWMLA BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332265
|
|
SWMLA BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-010-001/67
(Malipara)
|
0425094000NRG23270820220120557
|
27/08/2022
|
BEDANG BASUMATARY
|
0425094WL007650
|
BEDANG BASUMATARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955332266
|
|
BEDANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-010-001/37
(Malipara)
|
0425094000NRG23270820220120554
|
27/08/2022
|
Bimali Brahma
|
0425094WL007650
|
Bimali Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955332316
|
No Such Account
|
|
|
|
46
|
BOROBAZAR
|
AS-25-094-010-003/162
(Malipara)
|
0425094000NRG23270820220120558
|
27/08/2022
|
SATIN MUCHAHARY
|
0425094WL007650
|
SATIN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332311
|
|
MR SATIN MUCHAHARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-010-003/171
(Malipara)
|
0425094000NRG23270820220120560
|
27/08/2022
|
BINAD DAIMARY
|
0425094WL007650
|
BINAD DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332313
|
|
MR BINOD DAIMARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-010-003/214
(Malipara)
|
0425094000NRG23270820220120561
|
27/08/2022
|
BHARATI BRAHMA
|
0425094WL007650
|
BHARATI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332315
|
|
MRS BHAROTI MOSHAHARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-010-004/351
(Malipara)
|
0425094000NRG23270820220120568
|
27/08/2022
|
BINITA BRAHMA
|
0425094WL007650
|
BINITA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332309
|
|
MISS BINITA BRAHMA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-010-004/70
(Malipara)
|
0425094000NRG23270820220120570
|
27/08/2022
|
RANSING BASUMATARY
|
0425094WL007650
|
RANSING BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332302
|
|
MR RANSING BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-010-004/81
(Malipara)
|
0425094000NRG23270820220120572
|
27/08/2022
|
SIMANG BASUMATARY
|
0425094WL007650
|
SIMANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332301
|
|
MR SIMANG BRAHMA
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-010-006/207
(Malipara)
|
0425094000NRG23270820220120581
|
27/08/2022
|
RAMANTI RAY
|
0425094WL007650
|
RAMANTI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332299
|
|
MRS ROMONTI RAY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-010-006/363
(Malipara)
|
0425094000NRG23270820220120585
|
27/08/2022
|
JAGESH GOYARY
|
0425094WL007650
|
JAGESH GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332307
|
|
MR JAGESH GOYARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-010-006/370
(Malipara)
|
0425094000NRG23270820220120589
|
27/08/2022
|
NABA BALA BASUMATARY
|
0425094WL007650
|
NABA BALA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332308
|
|
MRS NABABALA BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-010-006/372
(Malipara)
|
0425094000NRG23270820220120592
|
27/08/2022
|
RANGOSING BASUMATARY
|
0425094WL007650
|
RANGOSING BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332306
|
|
MR RONGOSING BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-010-006/388
(Malipara)
|
0425094000NRG23270820220120596
|
27/08/2022
|
PHADANG BRAHMA
|
0425094WL007650
|
PHADANG BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955332312
|
|
MR PHADANG BRAHMA
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-010-006/39
(Malipara)
|
0425094000NRG23270820220120598
|
27/08/2022
|
RANTI RABHA
|
0425094WL007650
|
RANTI RABHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332300
|
|
MRS RANI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
58
|
BOROBAZAR
|
AS-25-094-010-003/214
(Malipara)
|
0425094000NRG23270820220120562
|
27/08/2022
|
BHARATI MUCHAHARY
|
0425094WL007650
|
BHARATI MUCHAHARY
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332314
|
|
MRS BHAROTI MOSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
BOROBAZAR
|
AS-25-094-010-004/126
(Malipara)
|
0425094000NRG23270820220120563
|
27/08/2022
|
GOPAL BASUMATARY
|
0425094WL007650
|
GOPAL BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332304
|
|
GOPAL BORO
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-010-004/83
(Malipara)
|
0425094000NRG23270820220120574
|
27/08/2022
|
SANJAY BRAHMA
|
0425094WL007650
|
SANJAY BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955332303
|
|
SONJOY BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79005
|
79005
|
|
|
|
|
|
|
|