|
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-27-008-109-785/344
(Gerua)
|
0427008000NRG23110520220074494
|
13/05/2022
|
TUMBA BASUMATARY
|
0427008WL001995
|
TUMBA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922246
|
|
TUMBABASUMATARY
|
()
|
|
2
|
Bechimari
|
AS-27-008-109-785/345
(Gerua)
|
0427008000NRG23110520220074496
|
13/05/2022
|
BIREN BASUMATARY
|
0427008WL001995
|
BIREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922241
|
|
BIRENBASUMATARY
|
()
|
|
3
|
Bechimari
|
AS-27-008-109-785/345
(Gerua)
|
0427008000NRG23110520220074495
|
13/05/2022
|
NISHAR BRAHMA
|
0427008WL001995
|
NISHAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922298
|
|
NISHARBRAHMA
|
()
|
|
4
|
Bechimari
|
AS-27-008-109-785/351
(Gerua)
|
0427008000NRG23110520220074497
|
13/05/2022
|
MIJINGTHI BASUMATARY
|
0427008WL001995
|
MIJINGTHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922242
|
|
MIJINGTHIBASUMATARY
|
()
|
|
5
|
Bechimari
|
AS-27-008-109-785/365
(Gerua)
|
0427008000NRG23110520220074499
|
13/05/2022
|
DIPALI BASUMATARY
|
0427008WL001995
|
DIPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922244
|
|
DIPALIBASUMATARY
|
()
|
|
6
|
Bechimari
|
AS-27-008-109-785/366
(Gerua)
|
0427008000NRG23110520220074500
|
13/05/2022
|
SONASRI BASUMATARY
|
0427008WL001995
|
SONASRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922243
|
|
SONASRIBASUMATARY
|
()
|
|
7
|
Bechimari
|
AS-27-008-109-789/314
(Gerua)
|
0427008000NRG23110520220074513
|
13/05/2022
|
NILIMA BASUMATARY
|
0427008WL001995
|
NILIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922247
|
|
NILIMABASUMATARY
|
()
|
|
8
|
Bechimari
|
AS-27-008-109-789/323
(Gerua)
|
0427008000NRG23110520220074514
|
13/05/2022
|
PADAMI BASUMATARY
|
0427008WL001995
|
PADAMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922245
|
|
PADAMIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Bechimari
|
AS-27-008-109-785/109
(Gerua)
|
0427008000NRG23110520220074456
|
13/05/2022
|
Sri Baneswar Basunatary
|
0427008WL001995
|
Sri Baneswar Basunatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922248
|
|
SriBaneswarBasunatary
|
()
|
|
10
|
Bechimari
|
AS-27-008-109-785/12
(Gerua)
|
0427008000NRG23110520220074457
|
13/05/2022
|
Sri Bihuram Basumatary
|
0427008WL001995
|
Sri Bihuram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922292
|
|
SriBihuramBasumatary
|
()
|
|
11
|
Bechimari
|
AS-27-008-109-785/214
(Gerua)
|
0427008000NRG23110520220074460
|
13/05/2022
|
Sri Bishnu Ram Boro
|
0427008WL001995
|
Sri Bishnu Ram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922249
|
|
SriBishnuRamBoro
|
()
|
|
12
|
Bechimari
|
AS-27-008-109-785/223
(Gerua)
|
0427008000NRG23110520220074461
|
13/05/2022
|
Smt. Minu Basumatary
|
0427008WL001995
|
Smt. Minu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922251
|
|
Smt.MinuBasumatary
|
()
|
|
13
|
Bechimari
|
AS-27-008-109-785/237
(Gerua)
|
0427008000NRG23110520220074462
|
13/05/2022
|
Smt. Bilaisri Basumatary
|
0427008WL001995
|
Smt. Bilaisri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922283
|
|
Smt.BilaisriBasumatary
|
()
|
|
14
|
Bechimari
|
AS-27-008-109-785/251
(Gerua)
|
0427008000NRG23110520220074463
|
13/05/2022
|
Smt. Urmila Boro
|
0427008WL001995
|
Smt. Urmila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922294
|
|
Smt.UrmilaBoro
|
()
|
|
15
|
Bechimari
|
AS-27-008-109-785/252
(Gerua)
|
0427008000NRG23110520220074464
|
13/05/2022
|
Sri Juduram Basumatary
|
0427008WL001995
|
Sri Juduram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922277
|
|
SriJuduramBasumatary
|
()
|
|
16
|
Bechimari
|
AS-27-008-109-785/253
(Gerua)
|
0427008000NRG23110520220074465
|
13/05/2022
|
Sri Binuram Basumatary
|
0427008WL001995
|
Sri Binuram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922282
|
|
SriBinuramBasumatary
|
()
|
|
17
|
Bechimari
|
AS-27-008-109-785/254
(Gerua)
|
0427008000NRG23110520220074466
|
13/05/2022
|
Sri Gunin Boro
|
0427008WL001995
|
Sri Gunin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922281
|
|
SriGuninBoro
|
()
|
|
18
|
Bechimari
|
AS-27-008-109-785/255
(Gerua)
|
0427008000NRG23110520220074467
|
13/05/2022
|
Sri Simangsha Basumatary
|
0427008WL001995
|
Sri Simangsha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922275
|
|
SriSimangshaBasumatary
|
()
|
|
19
|
Bechimari
|
AS-27-008-109-785/256
(Gerua)
|
0427008000NRG23110520220074468
|
13/05/2022
|
Smt. Urmila Basumatary
|
0427008WL001995
|
Smt. Urmila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922285
|
|
Smt.UrmilaBasumatary
|
()
|
|
20
|
Bechimari
|
AS-27-008-109-785/258
(Gerua)
|
0427008000NRG23110520220074469
|
13/05/2022
|
Smt. Rina Basumatary
|
0427008WL001995
|
Smt. Rina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922276
|
|
Smt.RinaBasumatary
|
()
|
|
21
|
Bechimari
|
AS-27-008-109-785/261
(Gerua)
|
0427008000NRG23110520220074470
|
13/05/2022
|
Sri Rwngwsha Basumatary
|
0427008WL001995
|
Sri Rwngwsha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922269
|
|
SriRwngwshaBasumatary
|
()
|
|
22
|
Bechimari
|
AS-27-008-109-785/262
(Gerua)
|
0427008000NRG23110520220074471
|
13/05/2022
|
Sri Prasanta Basumatary
|
0427008WL001995
|
Sri Prasanta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922266
|
|
SriPrasantaBasumatary
|
()
|
|
23
|
Bechimari
|
AS-27-008-109-785/265
(Gerua)
|
0427008000NRG23110520220074472
|
13/05/2022
|
Sri Ripen Boro
|
0427008WL001995
|
Sri Ripen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922279
|
|
SriRipenBoro
|
()
|
|
24
|
Bechimari
|
AS-27-008-109-785/266
(Gerua)
|
0427008000NRG23110520220074473
|
13/05/2022
|
Smt. Anjali Basumatary
|
0427008WL001995
|
Smt. Anjali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922271
|
|
Smt.AnjaliBasumatary
|
()
|
|
25
|
Bechimari
|
AS-27-008-109-785/267
(Gerua)
|
0427008000NRG23110520220074474
|
13/05/2022
|
Smt. Minati Basumatary
|
0427008WL001995
|
Smt. Minati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922270
|
|
Smt.MinatiBasumatary
|
()
|
|
26
|
Bechimari
|
AS-27-008-109-785/268
(Gerua)
|
0427008000NRG23110520220074475
|
13/05/2022
|
Smt. Sunduri Basumatary
|
0427008WL001995
|
Smt. Sunduri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922274
|
|
Smt.SunduriBasumatary
|
()
|
|
27
|
Bechimari
|
AS-27-008-109-785/269
(Gerua)
|
0427008000NRG23110520220074476
|
13/05/2022
|
Smt. Laishri Basumatary
|
0427008WL001995
|
Smt. Laishri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922272
|
|
Smt.LaishriBasumatary
|
()
|
|
28
|
Bechimari
|
AS-27-008-109-785/270
(Gerua)
|
0427008000NRG23110520220074477
|
13/05/2022
|
Sri Dayaram Basumatary
|
0427008WL001995
|
Sri Dayaram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922291
|
|
SriDayaramBasumatary
|
()
|
|
29
|
Bechimari
|
AS-27-008-109-785/272
(Gerua)
|
0427008000NRG23110520220074478
|
13/05/2022
|
Smt. Sumati Basumatary
|
0427008WL001995
|
Smt. Sumati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922290
|
|
Smt.SumatiBasumatary
|
()
|
|
30
|
Bechimari
|
AS-27-008-109-785/273
(Gerua)
|
0427008000NRG23110520220074479
|
13/05/2022
|
BUDURI BASUMATARY
|
0427008WL001995
|
BUDURI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922261
|
|
BUDURIBASUMATARY
|
()
|
|
31
|
Bechimari
|
AS-27-008-109-785/286
(Gerua)
|
0427008000NRG23110520220074480
|
13/05/2022
|
Sri Lwmsar Basumatary
|
0427008WL001995
|
Sri Lwmsar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922300
|
|
SriLwmsarBasumatary
|
()
|
|
32
|
Bechimari
|
AS-27-008-109-785/287
(Gerua)
|
0427008000NRG23110520220074481
|
13/05/2022
|
Smt. Laogi Basumatary
|
0427008WL001995
|
Smt. Laogi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922252
|
|
Smt.LaogiBasumatary
|
()
|
|
33
|
Bechimari
|
AS-27-008-109-785/291
(Gerua)
|
0427008000NRG23110520220074482
|
13/05/2022
|
Smt. khargeswari Basumatary
|
0427008WL001995
|
Smt. khargeswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922253
|
|
Smt.khargeswariBasumatary
|
()
|
|
34
|
Bechimari
|
AS-27-008-109-785/292
(Gerua)
|
0427008000NRG23110520220074483
|
13/05/2022
|
Sri Thebao Basumatary
|
0427008WL001995
|
Sri Thebao Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922265
|
|
SriThebaoBasumatary
|
()
|
|
35
|
Bechimari
|
AS-27-008-109-785/293
(Gerua)
|
0427008000NRG23110520220074484
|
13/05/2022
|
Smt. Sandasri Basumatary
|
0427008WL001995
|
Smt. Sandasri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922264
|
|
Smt.SandasriBasumatary
|
()
|
|
36
|
Bechimari
|
AS-27-008-109-785/294
(Gerua)
|
0427008000NRG23110520220074485
|
13/05/2022
|
Smt. Shetali Basumatary
|
0427008WL001995
|
Smt. Shetali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922263
|
|
Smt.ShetaliBasumatary
|
()
|
|
37
|
Bechimari
|
AS-27-008-109-785/295
(Gerua)
|
0427008000NRG23110520220074486
|
13/05/2022
|
Smt. Ratneswari Basumatary
|
0427008WL001995
|
Smt. Ratneswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922262
|
|
Smt.RatneswariBasumatary
|
()
|
|
38
|
Bechimari
|
AS-27-008-109-785/312
(Gerua)
|
0427008000NRG23110520220074487
|
13/05/2022
|
Smt. Swrangshi Basumatary
|
0427008WL001995
|
Smt. Swrangshi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922254
|
|
Smt.SwrangshiBasumatary
|
()
|
|
39
|
Bechimari
|
AS-27-008-109-785/317
(Gerua)
|
0427008000NRG23110520220074488
|
13/05/2022
|
Smt.Kakybala Basumatary
|
0427008WL001995
|
Smt.Kakybala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922256
|
|
Smt.KakybalaBasumatary
|
()
|
|
40
|
Bechimari
|
AS-27-008-109-785/329
(Gerua)
|
0427008000NRG23110520220074489
|
13/05/2022
|
Smt. Alari Basumatary
|
0427008WL001995
|
Smt. Alari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922259
|
|
Smt.AlariBasumatary
|
()
|
|
41
|
Bechimari
|
AS-27-008-109-785/332
(Gerua)
|
0427008000NRG23110520220074490
|
13/05/2022
|
Smt. Sansumwi Boro
|
0427008WL001995
|
Smt. Sansumwi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922257
|
|
Smt.SansumwiBoro
|
()
|
|
42
|
Bechimari
|
AS-27-008-109-785/333
(Gerua)
|
0427008000NRG23110520220074491
|
13/05/2022
|
Smt. Dubi Basumatary
|
0427008WL001995
|
Smt. Dubi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922255
|
|
Smt.DubiBasumatary
|
()
|
|
43
|
Bechimari
|
AS-27-008-109-785/335
(Gerua)
|
0427008000NRG23110520220074492
|
13/05/2022
|
Smt. Panchami Basumatary
|
0427008WL001995
|
Smt. Panchami Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922299
|
|
Smt.PanchamiBasumatary
|
()
|
|
44
|
Bechimari
|
AS-27-008-109-785/341
(Gerua)
|
0427008000NRG23110520220074493
|
13/05/2022
|
MALINA BORO
|
0427008WL001995
|
MALINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922258
|
|
MALINABORO
|
()
|
|
45
|
Bechimari
|
AS-27-008-109-785/71
(Gerua)
|
0427008000NRG23110520220074501
|
13/05/2022
|
Sri Bipen Swargiary
|
0427008WL001995
|
Sri Bipen Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922250
|
|
SriBipenSwargiary
|
()
|
|
46
|
Bechimari
|
AS-27-008-109-785/81
(Gerua)
|
0427008000NRG23110520220074502
|
13/05/2022
|
Smt. Swmble Basumatary
|
0427008WL001995
|
Smt. Swmble Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922293
|
|
Smt.SwmbleBasumatary
|
()
|
|
47
|
Bechimari
|
AS-27-008-109-785/83
(Gerua)
|
0427008000NRG23110520220074503
|
13/05/2022
|
Smt. Khansai Basumatary
|
0427008WL001995
|
Smt. Khansai Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922288
|
|
Smt.KhansaiBasumatary
|
()
|
|
48
|
Bechimari
|
AS-27-008-109-785/86
(Gerua)
|
0427008000NRG23110520220074504
|
13/05/2022
|
Smt. Kamali Basumatary
|
0427008WL001995
|
Smt. Kamali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922287
|
|
Smt.KamaliBasumatary
|
()
|
|
49
|
Bechimari
|
AS-27-008-109-785/87
(Gerua)
|
0427008000NRG23110520220074505
|
13/05/2022
|
Smt. Madhubi Swargiary
|
0427008WL001995
|
Smt. Madhubi Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922289
|
|
Smt.MadhubiSwargiary
|
()
|
|
50
|
Bechimari
|
AS-27-008-109-789/200
(Gerua)
|
0427008000NRG23110520220074506
|
13/05/2022
|
Sri Hadwtgwra Basumatary
|
0427008WL001995
|
Sri Hadwtgwra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922284
|
|
SriHadwtgwraBasumatary
|
()
|
|
51
|
Bechimari
|
AS-27-008-109-789/229
(Gerua)
|
0427008000NRG23110520220074507
|
13/05/2022
|
Sri Pramod Basumatary
|
0427008WL001995
|
Sri Pramod Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922273
|
|
SriPramodBasumatary
|
()
|
|
52
|
Bechimari
|
AS-27-008-109-789/230
(Gerua)
|
0427008000NRG23110520220074508
|
13/05/2022
|
Mrs. Sumuti Basumatary
|
0427008WL001995
|
Mrs. Sumuti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922278
|
|
Mrs.SumutiBasumatary
|
()
|
|
53
|
Bechimari
|
AS-27-008-109-789/231
(Gerua)
|
0427008000NRG23110520220074509
|
13/05/2022
|
Sri Ratneswar Basumatary
|
0427008WL001995
|
Sri Ratneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922280
|
|
SriRatneswarBasumatary
|
()
|
|
54
|
Bechimari
|
AS-27-008-109-789/236
(Gerua)
|
0427008000NRG23110520220074510
|
13/05/2022
|
Smt. Drubosi Boro
|
0427008WL001995
|
Smt. Drubosi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922268
|
|
Smt.DrubosiBoro
|
()
|
|
55
|
Bechimari
|
AS-27-008-109-789/239
(Gerua)
|
0427008000NRG23110520220074511
|
13/05/2022
|
Sri Dineswar Swargiary
|
0427008WL001995
|
Sri Dineswar Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922267
|
|
SriDineswarSwargiary
|
()
|
|
56
|
Bechimari
|
AS-27-008-109-789/280
(Gerua)
|
0427008000NRG23110520220074512
|
13/05/2022
|
Smt. Raijawanti Swargiary
|
0427008WL001995
|
Smt. Raijawanti Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922260
|
|
Smt.RaijawantiSwargiary
|
()
|
|
57
|
Bechimari
|
AS-27-008-109-789/72
(Gerua)
|
0427008000NRG23110520220074515
|
13/05/2022
|
Smt.Pranita Basumatary
|
0427008WL001995
|
Smt.Pranita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922286
|
|
Smt.PranitaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
58
|
Bechimari
|
AS-27-008-109-785/143
(Gerua)
|
0427008000NRG23110520220074458
|
13/05/2022
|
Jiti Ram Basumatary
|
0427008WL001995
|
Jiti Ram Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922297
|
|
SHRI JITI RAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
Bechimari
|
AS-27-008-109-785/143
(Gerua)
|
0427008000NRG23110520220074459
|
13/05/2022
|
RINA BORO
|
0427008WL001995
|
RINA BORO
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922296
|
|
MISS RINA BORO
|
()
|
|
60
|
Bechimari
|
AS-27-008-109-785/352
(Gerua)
|
0427008000NRG23110520220074498
|
13/05/2022
|
POTAI BASUMATARY
|
0427008WL001995
|
POTAI BASUMATARY
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922295
|
|
MRS POTAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|