|
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-25-094-005-002/95
(Amguri)
|
0425094000NRG23310720220098365
|
31/07/2022
|
PRIYA BASUMATARY
|
0425094WL005427
|
PRIYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840414
|
|
PRIYA BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-005-003/85
(Amguri)
|
0425094000NRG23310720220098367
|
31/07/2022
|
AJIT BASUMATARY
|
0425094WL005427
|
AJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840358
|
|
AJIT BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-005-003/85
(Amguri)
|
0425094000NRG23310720220098366
|
31/07/2022
|
BINU BASUMATARY
|
0425094WL005427
|
BINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840415
|
|
BINU BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-005-005/102
(Amguri)
|
0425094000NRG23310720220098368
|
31/07/2022
|
TITIRI KUJUR
|
0425094WL005427
|
TITIRI KUJUR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840411
|
|
TITIRI KUJUR
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-005-005/126
(Amguri)
|
0425094000NRG23310720220098370
|
31/07/2022
|
LALORANI BHAGAT
|
0425094WL005427
|
LALORANI BHAGAT
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840410
|
|
LALORANI BHAGAT
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-005-005/132
(Amguri)
|
0425094000NRG23310720220098371
|
31/07/2022
|
BINITA BARLA
|
0425094WL005427
|
BINITA BARLA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862840412
|
|
BINITA BARLA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-005-005/168
(Amguri)
|
0425094000NRG23310720220098373
|
31/07/2022
|
PUSPANJALI MUCHAHARY
|
0425094WL005427
|
PUSPANJALI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840371
|
|
PUSPANJALI MUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-005-005/203
(Amguri)
|
0425094000NRG23310720220098379
|
31/07/2022
|
HAKIM NARZARY
|
0425094WL005427
|
HAKIM NARZARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840361
|
|
HAKIM NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-005-005/214
(Amguri)
|
0425094000NRG23310720220098380
|
31/07/2022
|
RINABALA BHAGAT
|
0425094WL005427
|
RINABALA BHAGAT
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840368
|
|
RINABALA BHAGAT
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-005-005/226
(Amguri)
|
0425094000NRG23310720220098382
|
31/07/2022
|
SHRI SUREN BARLA
|
0425094WL005427
|
SHRI SUREN BARLA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840366
|
|
SHRI SUREN BARLA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-005-005/230
(Amguri)
|
0425094000NRG23310720220098383
|
31/07/2022
|
ANJALI NARZARY
|
0425094WL005427
|
ANJALI NARZARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840369
|
|
ANJALI NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-005-005/230
(Amguri)
|
0425094000NRG23310720220098384
|
31/07/2022
|
BIJEN NARZARY
|
0425094WL005427
|
BIJEN NARZARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840409
|
|
BIJEN NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-005-005/34
(Amguri)
|
0425094000NRG23310720220098385
|
31/07/2022
|
MIRINA NARZARY
|
0425094WL005427
|
MIRINA NARZARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840405
|
|
MIRINA NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-005-005/64
(Amguri)
|
0425094000NRG23310720220098388
|
31/07/2022
|
GAGAN RAM BHOGOT
|
0425094WL005427
|
GAGAN RAM BHOGOT
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862840408
|
|
GAGAN RAM BHOGOT
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-005-007/194
(Amguri)
|
0425094000NRG23310720220098389
|
31/07/2022
|
RAJESH SAHA
|
0425094WL005427
|
RAJESH SAHA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862840417
|
|
RAJESH SAHA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-005-007/299
(Amguri)
|
0425094000NRG23310720220098390
|
31/07/2022
|
DHARANI ROY
|
0425094WL005427
|
DHARANI ROY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840357
|
|
DHARANI ROY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-005-007/369
(Amguri)
|
0425094000NRG23310720220098391
|
31/07/2022
|
ASHOK THAKUR
|
0425094WL005427
|
ASHOK THAKUR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862840416
|
|
ASHOK THAKUR
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-005-007/370
(Amguri)
|
0425094000NRG23310720220098392
|
31/07/2022
|
SONTOSH THAKUR
|
0425094WL005427
|
SONTOSH THAKUR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862840355
|
|
SONTOSH THAKUR
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-005-007/374
(Amguri)
|
0425094000NRG23310720220098394
|
31/07/2022
|
SUMITRA DEBNATH
|
0425094WL005427
|
SUMITRA DEBNATH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840365
|
|
SUMITRA DEBNATH
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-005-007/386
(Amguri)
|
0425094000NRG23310720220098396
|
31/07/2022
|
ANITA DEBNATH
|
0425094WL005427
|
ANITA DEBNATH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840404
|
|
ANITA DEBNATH
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-005-007/44
(Amguri)
|
0425094000NRG23310720220098398
|
31/07/2022
|
SAMIRAN SAHA
|
0425094WL005427
|
SAMIRAN SAHA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862840364
|
|
SAMIRAN SAHA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-005-007/559
(Amguri)
|
0425094000NRG23310720220098406
|
31/07/2022
|
CHAILOK BRAHMA
|
0425094WL005427
|
CHAILOK BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840363
|
|
CHAILOK BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-005-007/574
(Amguri)
|
0425094000NRG23310720220098408
|
31/07/2022
|
SHITEN RAY
|
0425094WL005427
|
SHITEN RAY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840359
|
|
SHITEN RAY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-005-007/600
(Amguri)
|
0425094000NRG23310720220098410
|
31/07/2022
|
SANKAR DEBNATH
|
0425094WL005427
|
SANKAR DEBNATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862840407
|
|
SANKAR DEBNATH
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-005-007/607
(Amguri)
|
0425094000NRG23310720220098412
|
31/07/2022
|
KAMAL BRAHMA
|
0425094WL005427
|
KAMAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840360
|
|
KAMAL BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-005-007/640
(Amguri)
|
0425094000NRG23310720220098416
|
31/07/2022
|
DHANESHWAR RAY
|
0425094WL005427
|
DHANESHWAR RAY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840413
|
|
DHANESHWAR RAY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-005-007/648
(Amguri)
|
0425094000NRG23310720220098417
|
31/07/2022
|
HAFIJUL MONDAL
|
0425094WL005427
|
HAFIJUL MONDAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840406
|
|
HAFIJUL MONDAL
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-005-007/672
(Amguri)
|
0425094000NRG23310720220098418
|
31/07/2022
|
DEEPA RABI DAS
|
0425094WL005427
|
DEEPA RABI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840367
|
|
DEEPA RABI DAS
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-005-007/673
(Amguri)
|
0425094000NRG23310720220098419
|
31/07/2022
|
SANTOSH THAKUR
|
0425094WL005427
|
SANTOSH THAKUR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
11/08/2022
|
|
3862840354
|
No Such Account
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-005-007/674
(Amguri)
|
0425094000NRG23310720220098420
|
31/07/2022
|
PUTUL DEVI
|
0425094WL005427
|
PUTUL DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840370
|
|
PUTUL DEVI
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-005-007/678
(Amguri)
|
0425094000NRG23310720220098421
|
31/07/2022
|
KAUCHILA CHOUHAN
|
0425094WL005427
|
KAUCHILA CHOUHAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840374
|
|
KAUCHILA CHOUHAN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-005-007/680
(Amguri)
|
0425094000NRG23310720220098422
|
31/07/2022
|
LALITA KUMARI DEVI
|
0425094WL005427
|
LALITA KUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
11/08/2022
|
|
3862840353
|
No Such Account
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-005-007/688
(Amguri)
|
0425094000NRG23310720220098423
|
31/07/2022
|
GOPAL DAS
|
0425094WL005427
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862840375
|
|
GOPAL DAS
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-005-007/693
(Amguri)
|
0425094000NRG23310720220098424
|
31/07/2022
|
TAPON KARMOKAR
|
0425094WL005427
|
TAPON KARMOKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840356
|
|
TAPON KARMOKAR
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-005-007/694
(Amguri)
|
0425094000NRG23310720220098425
|
31/07/2022
|
CHITRA SAHA
|
0425094WL005427
|
CHITRA SAHA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840362
|
|
CHITRA SAHA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-005-007/701
(Amguri)
|
0425094000NRG23310720220098426
|
31/07/2022
|
BEAUTY RANI KARMAKAR
|
0425094WL005427
|
BEAUTY RANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840372
|
|
BEAUTY RANI KARMAKAR
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-005-007/704
(Amguri)
|
0425094000NRG23310720220098428
|
31/07/2022
|
PROMILA DARJI
|
0425094WL005427
|
PROMILA DARJI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840373
|
|
PROMILA DARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-005-005/114
(Amguri)
|
0425094000NRG23310720220098369
|
31/07/2022
|
NIRON BASUMATARY
|
0425094WL005427
|
NIRON BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862840388
|
|
MR NIRAN BARGAYARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-005-005/168
(Amguri)
|
0425094000NRG23310720220098372
|
31/07/2022
|
DOMONIC NARZARY
|
0425094WL005427
|
DOMONIC NARZARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840399
|
|
MR DOMONIC NARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-005-005/189
(Amguri)
|
0425094000NRG23310720220098374
|
31/07/2022
|
KONITA CHOMPRAMARY
|
0425094WL005427
|
KONITA CHOMPRAMARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840391
|
|
MRS KONITA CHAMPRAMARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-005-005/192
(Amguri)
|
0425094000NRG23310720220098376
|
31/07/2022
|
RAJU BARGAYARI
|
0425094WL005427
|
RAJU BARGAYARI
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840390
|
|
MR RAJU BARGAYARI
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-005-005/194
(Amguri)
|
0425094000NRG23310720220098377
|
31/07/2022
|
PREYUJ BARGAYARY
|
0425094WL005427
|
PREYUJ BARGAYARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862840382
|
|
MR PREYUJ BARGAYARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-005-005/195
(Amguri)
|
0425094000NRG23310720220098378
|
31/07/2022
|
LUKASH ISLARY
|
0425094WL005427
|
LUKASH ISLARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862840384
|
|
MR LUKASH ISLARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-005-005/217
(Amguri)
|
0425094000NRG23310720220098381
|
31/07/2022
|
SAJA BHAGAT
|
0425094WL005427
|
SAJA BHAGAT
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840392
|
|
MRS SAJA BHAGAT
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-005-005/52
(Amguri)
|
0425094000NRG23310720220098386
|
31/07/2022
|
NEMSRI NARZARY
|
0425094WL005427
|
NEMSRI NARZARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862840396
|
|
MRS NEMSHRI NARZARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-005-005/58
(Amguri)
|
0425094000NRG23310720220098387
|
31/07/2022
|
KADER ALI SIKDAR
|
0425094WL005427
|
KADER ALI SIKDAR
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840381
|
|
MR KADER ALI
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-005-007/371
(Amguri)
|
0425094000NRG23310720220098393
|
31/07/2022
|
UTTAM DEY
|
0425094WL005427
|
UTTAM DEY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862840393
|
|
MR UTTAM DEY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-005-007/377
(Amguri)
|
0425094000NRG23310720220098395
|
31/07/2022
|
NAMIYA RABIDAS
|
0425094WL005427
|
NAMIYA RABIDAS
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840385
|
|
MR NAMIRAM RABIDAS
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-005-007/387
(Amguri)
|
0425094000NRG23310720220098397
|
31/07/2022
|
NANAN CHAUHAN
|
0425094WL005427
|
NANAN CHAUHAN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840386
|
|
MR NANAN CHAUHAN
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-005-007/44
(Amguri)
|
0425094000NRG23310720220098399
|
31/07/2022
|
SHYAM SUNDAR SAHA
|
0425094WL005427
|
SHYAM SUNDAR SAHA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840377
|
|
SHRI SHYAM SUNDAR SAHA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-005-007/461
(Amguri)
|
0425094000NRG23310720220098400
|
31/07/2022
|
FOTIN ROY
|
0425094WL005427
|
FOTIN ROY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840387
|
|
MR PATIN CHANDRA RAY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-005-007/520
(Amguri)
|
0425094000NRG23310720220098401
|
31/07/2022
|
PUJARI MADHUA
|
0425094WL005427
|
PUJARI MADHUA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840379
|
|
MRS PUJARI URAO
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-005-007/530
(Amguri)
|
0425094000NRG23310720220098402
|
31/07/2022
|
SHYAMALA DEBNATH
|
0425094WL005427
|
SHYAMALA DEBNATH
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840395
|
|
MRS SHYAMALA DEBNATH
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-005-007/554
(Amguri)
|
0425094000NRG23310720220098403
|
31/07/2022
|
BABITA RAY
|
0425094WL005427
|
BABITA RAY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840383
|
|
MRS BABITA RAY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-005-007/557
(Amguri)
|
0425094000NRG23310720220098404
|
31/07/2022
|
SOTISH RAY
|
0425094WL005427
|
SOTISH RAY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840401
|
|
MR SOTISH RAY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-005-007/559
(Amguri)
|
0425094000NRG23310720220098405
|
31/07/2022
|
PREMILA BRAHMA
|
0425094WL005427
|
PREMILA BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840394
|
|
MRS PREMILA BRAHMA
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-005-007/561
(Amguri)
|
0425094000NRG23310720220098407
|
31/07/2022
|
SAMELI RAY
|
0425094WL005427
|
SAMELI RAY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840380
|
|
MRS CHAMELI RAY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-005-007/591
(Amguri)
|
0425094000NRG23310720220098409
|
31/07/2022
|
KHIRAT RAY
|
0425094WL005427
|
KHIRAT RAY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840400
|
|
MR KHIRAT RAY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-005-007/603
(Amguri)
|
0425094000NRG23310720220098411
|
31/07/2022
|
DASHAMI BALA RAY
|
0425094WL005427
|
DASHAMI BALA RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862840397
|
|
MRS DASHAMI BALA RAY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-005-007/609
(Amguri)
|
0425094000NRG23310720220098413
|
31/07/2022
|
BRAJANATH HARIJAN
|
0425094WL005427
|
BRAJANATH HARIJAN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840403
|
|
MR BRAJANATH HARIJAN
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-005-007/616
(Amguri)
|
0425094000NRG23310720220098414
|
31/07/2022
|
LOKHI MADHUA
|
0425094WL005427
|
LOKHI MADHUA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840378
|
|
MRS LAKHI MADHUA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-005-007/617
(Amguri)
|
0425094000NRG23310720220098415
|
31/07/2022
|
BIPIN DEBNATH
|
0425094WL005427
|
BIPIN DEBNATH
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840398
|
|
MR BIPIN DEBNATH
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-005-007/703
(Amguri)
|
0425094000NRG23310720220098427
|
31/07/2022
|
ANSUMWI BASUMATARY
|
0425094WL005427
|
ANSUMWI BASUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862840376
|
No Such Account
|
|
|
|
64
|
BOROBAZAR
|
AS-25-094-005-011/201
(Amguri)
|
0425094000NRG23310720220098429
|
31/07/2022
|
PIPOR ROY
|
0425094WL005427
|
PIPOR ROY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862840389
|
|
MR PIPAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
65
|
BOROBAZAR
|
AS-25-094-005-005/189
(Amguri)
|
0425094000NRG23310720220098375
|
31/07/2022
|
SEBASTIAN BORGOYARY
|
0425094WL005427
|
SEBASTIAN BORGOYARY
|
00415
|
SBIN0016928
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862840402
|
|
MR SEBASTIAN BORGAIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|