|
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
|
Bechimari
|
AS-27-008-109-787/253
(Gerua)
|
0427008000NRG23260420220032743
|
26/04/2022
|
Anjali Brahma
|
0427008WL000774
|
Anjali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616558
|
|
AnjaliBrahma
|
()
|
|
2
|
Bechimari
|
AS-27-008-109-787/255
(Gerua)
|
0427008000NRG23260420220032745
|
26/04/2022
|
Sabita Basumatary
|
0427008WL000774
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616561
|
|
SabitaBasumatary
|
()
|
|
3
|
Bechimari
|
AS-27-008-109-787/293
(Gerua)
|
0427008000NRG23260420220032750
|
26/04/2022
|
HUNGGALI BASUMATARY
|
0427008WL000774
|
HUNGGALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616559
|
|
HUNGGALIBASUMATARY
|
()
|
|
4
|
Bechimari
|
AS-27-008-109-787/312
(Gerua)
|
0427008000NRG23260420220032753
|
26/04/2022
|
BEAUTY DAIMARY
|
0427008WL000774
|
BEAUTY DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616573
|
|
BEAUTYDAIMARY
|
()
|
|
5
|
Bechimari
|
AS-27-008-109-787/312
(Gerua)
|
0427008000NRG23260420220032752
|
26/04/2022
|
DANESWAR BRAHMA
|
0427008WL000774
|
DANESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616567
|
|
DANESWARBRAHMA
|
()
|
|
6
|
Bechimari
|
AS-27-008-109-787/328
(Gerua)
|
0427008000NRG23260420220032755
|
26/04/2022
|
MANAJAY BASUMATARY
|
0427008WL000774
|
MANAJAY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616556
|
|
MANAJAYBASUMATARY
|
()
|
|
7
|
Bechimari
|
AS-27-008-109-787/328
(Gerua)
|
0427008000NRG23260420220032754
|
26/04/2022
|
RWINA BASUMATARY
|
0427008WL000774
|
RWINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616565
|
|
RWINABASUMATARY
|
()
|
|
8
|
Bechimari
|
AS-27-008-109-787/329
(Gerua)
|
0427008000NRG23260420220032756
|
26/04/2022
|
MENAKA BRAHMA
|
0427008WL000774
|
MENAKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616564
|
|
MENAKABRAHMA
|
()
|
|
9
|
Bechimari
|
AS-27-008-109-787/330
(Gerua)
|
0427008000NRG23260420220032758
|
26/04/2022
|
MINAMASHI BRAHMA
|
0427008WL000774
|
MINAMASHI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616566
|
|
MINAMASHIBRAHMA
|
()
|
|
10
|
Bechimari
|
AS-27-008-109-787/333
(Gerua)
|
0427008000NRG23260420220032761
|
26/04/2022
|
AMARSING BRAHMA
|
0427008WL000774
|
AMARSING BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616560
|
|
AMARSINGBRAHMA
|
()
|
|
11
|
Bechimari
|
AS-27-008-109-787/333
(Gerua)
|
0427008000NRG23260420220032762
|
26/04/2022
|
MAINAO BRAHMA
|
0427008WL000774
|
MAINAO BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616591
|
|
MAINAOBRAHMA
|
()
|
|
12
|
Bechimari
|
AS-27-008-109-787/338
(Gerua)
|
0427008000NRG23260420220032763
|
26/04/2022
|
NILIMA BRAHMA
|
0427008WL000774
|
NILIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616563
|
|
NILIMABRAHMA
|
()
|
|
13
|
Bechimari
|
AS-27-008-109-787/341
(Gerua)
|
0427008000NRG23260420220032764
|
26/04/2022
|
Manasri Basumatary
|
0427008WL000774
|
Manasri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616571
|
|
ManasriBasumatary
|
()
|
|
14
|
Bechimari
|
AS-27-008-109-787/342
(Gerua)
|
0427008000NRG23260420220032765
|
26/04/2022
|
URBASHRI BRAHMA
|
0427008WL000774
|
URBASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616572
|
|
URBASHRIBRAHMA
|
()
|
|
15
|
Bechimari
|
AS-27-008-109-787/344
(Gerua)
|
0427008000NRG23260420220032768
|
26/04/2022
|
FADWR BASUMATARY
|
0427008WL000774
|
FADWR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616562
|
|
FADWRBASUMATARY
|
()
|
|
16
|
Bechimari
|
AS-27-008-109-787/344
(Gerua)
|
0427008000NRG23260420220032769
|
26/04/2022
|
RWTHI BASUMATARY
|
0427008WL000774
|
RWTHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616570
|
|
RWTHIBASUMATARY
|
()
|
|
17
|
Bechimari
|
AS-27-008-109-787/346
(Gerua)
|
0427008000NRG23260420220032771
|
26/04/2022
|
REJINA BORO
|
0427008WL000774
|
REJINA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616554
|
|
REJINABORO
|
()
|
|
18
|
Bechimari
|
AS-27-008-109-787/348
(Gerua)
|
0427008000NRG23260420220032774
|
26/04/2022
|
LAOASHRI BASUMATARY
|
0427008WL000774
|
LAOASHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616555
|
|
LAOASHRIBASUMATARY
|
()
|
|
19
|
Bechimari
|
AS-27-008-109-787/367
(Gerua)
|
0427008000NRG23260420220032784
|
26/04/2022
|
Ranika Brahma
|
0427008WL000774
|
Ranika Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616569
|
|
RanikaBrahma
|
()
|
|
20
|
Bechimari
|
AS-27-008-109-787/60
(Gerua)
|
0427008000NRG23260420220032788
|
26/04/2022
|
Rubsi Basumatary
|
0427008WL000774
|
Rubsi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616553
|
|
RubsiBasumatary
|
()
|
|
21
|
Bechimari
|
AS-27-008-109-787/62
(Gerua)
|
0427008000NRG23260420220032791
|
26/04/2022
|
Rabati Swargiary
|
0427008WL000774
|
Rabati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616592
|
|
RabatiSwargiary
|
()
|
|
22
|
Bechimari
|
AS-27-008-109-787/68
(Gerua)
|
0427008000NRG23260420220032793
|
26/04/2022
|
Sanju Brahma
|
0427008WL000774
|
Sanju Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616568
|
|
SanjuBrahma
|
()
|
|
23
|
Bechimari
|
AS-27-008-109-787/69
(Gerua)
|
0427008000NRG23260420220032796
|
26/04/2022
|
Rupoli Basumatary
|
0427008WL000774
|
Rupoli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616557
|
|
RupoliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
Bechimari
|
AS-27-008-109-787/112
(Gerua)
|
0427008000NRG23260420220032738
|
26/04/2022
|
Tekla Brahma
|
0427008WL000774
|
Tekla Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616605
|
|
TeklaBrahma
|
()
|
|
25
|
Bechimari
|
AS-27-008-109-787/115
(Gerua)
|
0427008000NRG23260420220032739
|
26/04/2022
|
LEBCHI BRAHMA
|
0427008WL000774
|
LEBCHI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616609
|
|
LEBCHIBRAHMA
|
()
|
|
26
|
Bechimari
|
AS-27-008-109-787/207
(Gerua)
|
0427008000NRG23260420220032740
|
26/04/2022
|
Bharati Brahma
|
0427008WL000774
|
Bharati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616608
|
|
BharatiBrahma
|
()
|
|
27
|
Bechimari
|
AS-27-008-109-787/245
(Gerua)
|
0427008000NRG23260420220032741
|
26/04/2022
|
Smt. Sikhiri Basumatary
|
0427008WL000774
|
Smt. Sikhiri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616610
|
|
Smt.SikhiriBasumatary
|
()
|
|
28
|
Bechimari
|
AS-27-008-109-787/253
(Gerua)
|
0427008000NRG23260420220032742
|
26/04/2022
|
Sri Jabin Brahma
|
0427008WL000774
|
Sri Jabin Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616607
|
|
SriJabinBrahma
|
()
|
|
29
|
Bechimari
|
AS-27-008-109-787/255
(Gerua)
|
0427008000NRG23260420220032744
|
26/04/2022
|
Sri Nanga Nangkhai Brahma
|
0427008WL000774
|
Sri Nanga Nangkhai Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616601
|
|
SriNangaNangkhaiBrahma
|
()
|
|
30
|
Bechimari
|
AS-27-008-109-787/257
(Gerua)
|
0427008000NRG23260420220032747
|
26/04/2022
|
Sri Paban Brahma
|
0427008WL000774
|
Sri Paban Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616613
|
|
SriPabanBrahma
|
()
|
|
31
|
Bechimari
|
AS-27-008-109-787/280
(Gerua)
|
0427008000NRG23260420220032748
|
26/04/2022
|
Mrs. Sina Basumatary
|
0427008WL000774
|
Mrs. Sina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616614
|
|
Mrs.SinaBasumatary
|
()
|
|
32
|
Bechimari
|
AS-27-008-109-787/292
(Gerua)
|
0427008000NRG23260420220032749
|
26/04/2022
|
Mrs. Jayanti Basumatary
|
0427008WL000774
|
Mrs. Jayanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616612
|
|
Mrs.JayantiBasumatary
|
()
|
|
33
|
Bechimari
|
AS-27-008-109-787/62
(Gerua)
|
0427008000NRG23260420220032790
|
26/04/2022
|
Miss Mwkthang Swargiary
|
0427008WL000774
|
Miss Mwkthang Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616602
|
|
MissMwkthangSwargiary
|
()
|
|
34
|
Bechimari
|
AS-27-008-109-787/68
(Gerua)
|
0427008000NRG23260420220032792
|
26/04/2022
|
Sri Sajen Brahma
|
0427008WL000774
|
Sri Sajen Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616603
|
|
SriSajenBrahma
|
()
|
|
35
|
Bechimari
|
AS-27-008-109-787/69
(Gerua)
|
0427008000NRG23260420220032794
|
26/04/2022
|
Smt. Purni Basumatary
|
0427008WL000774
|
Smt. Purni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616611
|
|
Smt.PurniBasumatary
|
()
|
|
36
|
Bechimari
|
AS-27-008-109-787/70
(Gerua)
|
0427008000NRG23260420220032797
|
26/04/2022
|
Sri Sanjoy Basumatary
|
0427008WL000774
|
Sri Sanjoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616604
|
|
SriSanjoyBasumatary
|
()
|
|
37
|
Bechimari
|
AS-27-008-109-788/10
(Gerua)
|
0427008000NRG23260420220032798
|
26/04/2022
|
Sri Gajen Brahma
|
0427008WL000774
|
Sri Gajen Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616606
|
|
SriGajenBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
38
|
Bechimari
|
AS-27-008-109-787/255
(Gerua)
|
0427008000NRG23260420220032746
|
26/04/2022
|
Miss. Mahendi Brahma
|
0427008WL000774
|
Miss. Mahendi Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616596
|
|
MISS MAHENDI BRAHMA
|
()
|
|
39
|
Bechimari
|
AS-27-008-109-787/293
(Gerua)
|
0427008000NRG23260420220032751
|
26/04/2022
|
Anima Basumatary
|
0427008WL000774
|
Anima Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616600
|
|
MISS ANIMA BASUMATARY
|
()
|
|
40
|
Bechimari
|
AS-27-008-109-787/329
(Gerua)
|
0427008000NRG23260420220032757
|
26/04/2022
|
Mr. Swmowsar Brahma
|
0427008WL000774
|
Mr. Swmowsar Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616594
|
|
MR SWMOWSAR BRAHMA
|
()
|
|
41
|
Bechimari
|
AS-27-008-109-787/330
(Gerua)
|
0427008000NRG23260420220032759
|
26/04/2022
|
Bishnu Kumar Brahma
|
0427008WL000774
|
Bishnu Kumar Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616584
|
|
MR BISHNU KUMAR BRAHMA
|
()
|
|
42
|
Bechimari
|
AS-27-008-109-787/332
(Gerua)
|
0427008000NRG23260420220032760
|
26/04/2022
|
MONA RANJAN BASUMATARY
|
0427008WL000774
|
MONA RANJAN BASUMATARY
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616574
|
|
MR MONA RANJAN BASUMATARY
|
()
|
|
43
|
Bechimari
|
AS-27-008-109-787/342
(Gerua)
|
0427008000NRG23260420220032766
|
26/04/2022
|
DERAHACHA BRAHMA
|
0427008WL000774
|
DERAHACHA BRAHMA
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616598
|
|
MR DERAHACHA BRAHMA
|
()
|
|
44
|
Bechimari
|
AS-27-008-109-787/343
(Gerua)
|
0427008000NRG23260420220032767
|
26/04/2022
|
Mrs. Jwngkli Brahma
|
0427008WL000774
|
Mrs. Jwngkli Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616582
|
|
MRS JWNGKLI BRAHMA
|
()
|
|
45
|
Bechimari
|
AS-27-008-109-787/345
(Gerua)
|
0427008000NRG23260420220032770
|
26/04/2022
|
Mr. Argeng Brahma
|
0427008WL000774
|
Mr. Argeng Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616585
|
|
MR ARGENG BRAHMA
|
()
|
|
46
|
Bechimari
|
AS-27-008-109-787/347
(Gerua)
|
0427008000NRG23260420220032772
|
26/04/2022
|
Podomini Basumatary
|
0427008WL000774
|
Podomini Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616581
|
|
MRS PODOMINI BASUMATARY
|
()
|
|
47
|
Bechimari
|
AS-27-008-109-787/348
(Gerua)
|
0427008000NRG23260420220032773
|
26/04/2022
|
Mr. Swmkhwr Baasumatary
|
0427008WL000774
|
Mr. Swmkhwr Baasumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616579
|
|
MR SWMKHWR BASUMATARY
|
()
|
|
48
|
Bechimari
|
AS-27-008-109-787/349
(Gerua)
|
0427008000NRG23260420220032775
|
26/04/2022
|
Mr. Sibisha Brahma
|
0427008WL000774
|
Mr. Sibisha Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616588
|
|
MR SIBISHA BRAHMA
|
()
|
|
49
|
Bechimari
|
AS-27-008-109-787/349
(Gerua)
|
0427008000NRG23260420220032776
|
26/04/2022
|
Swargi Charan Brahma
|
0427008WL000774
|
Swargi Charan Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616587
|
|
MR SWARGI CHARAN BRAHMA
|
()
|
|
50
|
Bechimari
|
AS-27-008-109-787/351
(Gerua)
|
0427008000NRG23260420220032778
|
26/04/2022
|
Lalita Muchahary
|
0427008WL000774
|
Lalita Muchahary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616590
|
|
MASTER LALITA MUCHAHARY
|
()
|
|
51
|
Bechimari
|
AS-27-008-109-787/351
(Gerua)
|
0427008000NRG23260420220032777
|
26/04/2022
|
Shri Biraj Basumatary
|
0427008WL000774
|
Shri Biraj Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616578
|
|
SHRI BIRAJ BASUMATARY
|
()
|
|
52
|
Bechimari
|
AS-27-008-109-787/354
(Gerua)
|
0427008000NRG23260420220032779
|
26/04/2022
|
Mr. Ponen Brahma
|
0427008WL000774
|
Mr. Ponen Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616583
|
|
MR PONEN BRAHMA
|
()
|
|
53
|
Bechimari
|
AS-27-008-109-787/354
(Gerua)
|
0427008000NRG23260420220032780
|
26/04/2022
|
Smt. Samsumwi Basumatary
|
0427008WL000774
|
Smt. Samsumwi Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616575
|
|
SMT SAMSUMWI BASUMATARY
|
()
|
|
54
|
Bechimari
|
AS-27-008-109-787/357
(Gerua)
|
0427008000NRG23260420220032782
|
26/04/2022
|
Mr. ANSAIGWRA BASUMATARY
|
0427008WL000774
|
Mr. ANSAIGWRA BASUMATARY
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616595
|
|
MR ANSAIGWRA BASUMATARY
|
()
|
|
55
|
Bechimari
|
AS-27-008-109-787/357
(Gerua)
|
0427008000NRG23260420220032781
|
26/04/2022
|
Mrs. PADESWARI BASUMATARY
|
0427008WL000774
|
Mrs. PADESWARI BASUMATARY
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616593
|
|
MRS PADESHWARI BASUMATARY
|
()
|
|
56
|
Bechimari
|
AS-27-008-109-787/364
(Gerua)
|
0427008000NRG23260420220032783
|
26/04/2022
|
Pingki Basumatary
|
0427008WL000774
|
Pingki Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616580
|
|
MRS PINGKI BASUMATARY
|
()
|
|
57
|
Bechimari
|
AS-27-008-109-787/368
(Gerua)
|
0427008000NRG23260420220032785
|
26/04/2022
|
Mrs. Sonima Brahma
|
0427008WL000774
|
Mrs. Sonima Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616576
|
|
MRS SONIMA BRAHMA
|
()
|
|
58
|
Bechimari
|
AS-27-008-109-787/372
(Gerua)
|
0427008000NRG23260420220032786
|
26/04/2022
|
Mr. Dwithunsa Brahma
|
0427008WL000774
|
Mr. Dwithunsa Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616586
|
|
MR DWITHUNSA BRAHMA
|
()
|
|
59
|
Bechimari
|
AS-27-008-109-787/372
(Gerua)
|
0427008000NRG23260420220032787
|
26/04/2022
|
Tisuli Basumatary
|
0427008WL000774
|
Tisuli Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616577
|
|
MISS TISULI BASUMATARY
|
()
|
|
60
|
Bechimari
|
AS-27-008-109-787/60
(Gerua)
|
0427008000NRG23260420220032789
|
26/04/2022
|
Mr. Ansing Basumatary
|
0427008WL000774
|
Mr. Ansing Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616599
|
|
MR ANSING BASUMATARY
|
()
|
|
61
|
Bechimari
|
AS-27-008-109-787/69
(Gerua)
|
0427008000NRG23260420220032795
|
26/04/2022
|
Mr. Birson Basumatary
|
0427008WL000774
|
Mr. Birson Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616597
|
|
MR BIRSON BASUMATARY
|
()
|
|
62
|
Bechimari
|
AS-27-008-109-788/10
(Gerua)
|
0427008000NRG23260420220032799
|
26/04/2022
|
Ms. Yamuna Brahma
|
0427008WL000774
|
Ms. Yamuna Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616589
|
|
MISS YAMUNA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|