|
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
|
Baska
|
AS-24-001-002-007/18
(Athiabari)
|
0424001000NRG23031120220163245
|
05/11/2022
|
Barshri Basumatary
|
0424001WL013640
|
Barshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437152
|
|
Barshri Basumatary
|
()
|
|
2
|
Baska
|
AS-24-001-002-007/22
(Athiabari)
|
0424001000NRG23031120220163247
|
05/11/2022
|
Rahul Swargiary
|
0424001WL013640
|
Rahul Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437199
|
|
Rahul Swargiary
|
()
|
|
3
|
Baska
|
AS-24-001-002-007/277
(Athiabari)
|
0424001000NRG23031120220163250
|
05/11/2022
|
Bibha Rani Swargiary
|
0424001WL013640
|
Bibha Rani Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437157
|
|
Bibha Rani Swargiary
|
()
|
|
4
|
Baska
|
AS-24-001-002-007/279
(Athiabari)
|
0424001000NRG23031120220163252
|
05/11/2022
|
Sudem Swargiary
|
0424001WL013640
|
Sudem Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437158
|
|
Sudem Swargiary
|
()
|
|
5
|
Baska
|
AS-24-001-002-007/295
(Athiabari)
|
0424001000NRG23031120220163254
|
05/11/2022
|
Janata Swargiary
|
0424001WL013640
|
Janata Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437149
|
|
Janata Swargiary
|
()
|
|
6
|
Baska
|
AS-24-001-002-007/296
(Athiabari)
|
0424001000NRG23031120220163255
|
05/11/2022
|
Anchuma Swargiary
|
0424001WL013640
|
Anchuma Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437161
|
|
Anchuma Swargiary
|
()
|
|
7
|
Baska
|
AS-24-001-002-007/299
(Athiabari)
|
0424001000NRG23031120220163257
|
05/11/2022
|
Nipen Dewry
|
0424001WL013640
|
Nipen Dewry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437155
|
|
Nipen Dewry
|
()
|
|
8
|
Baska
|
AS-24-001-002-007/300
(Athiabari)
|
0424001000NRG23031120220163258
|
05/11/2022
|
Pabitra Ramchiary
|
0424001WL013640
|
Pabitra Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437194
|
|
Pabitra Ramchiary
|
()
|
|
9
|
Baska
|
AS-24-001-002-007/318
(Athiabari)
|
0424001000NRG23031120220163263
|
05/11/2022
|
Rwisumwi Ramchiary
|
0424001WL013640
|
Rwisumwi Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437150
|
|
Rwisumwi Ramchiary
|
()
|
|
10
|
Baska
|
AS-24-001-002-007/323
(Athiabari)
|
0424001000NRG23031120220163270
|
05/11/2022
|
Ranjit Ramchiary
|
0424001WL013640
|
Ranjit Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437160
|
|
Ranjit Ramchiary
|
()
|
|
11
|
Baska
|
AS-24-001-002-007/327
(Athiabari)
|
0424001000NRG23031120220163271
|
05/11/2022
|
Swmshri Ramchiary
|
0424001WL013640
|
Swmshri Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437200
|
|
Swmshri Ramchiary
|
()
|
|
12
|
Baska
|
AS-24-001-002-007/328
(Athiabari)
|
0424001000NRG23031120220163272
|
05/11/2022
|
Gita Dewry
|
0424001WL013640
|
Gita Dewry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437154
|
|
Gita Dewry
|
()
|
|
13
|
Baska
|
AS-24-001-002-007/332
(Athiabari)
|
0424001000NRG23031120220163273
|
05/11/2022
|
Girija Ramchiary
|
0424001WL013640
|
Girija Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437153
|
|
Girija Ramchiary
|
()
|
|
14
|
Baska
|
AS-24-001-002-007/337
(Athiabari)
|
0424001000NRG23031120220163277
|
05/11/2022
|
Anupama Basumatary
|
0424001WL013640
|
Anupama Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437159
|
|
Anupama Basumatary
|
()
|
|
15
|
Baska
|
AS-24-001-002-007/342
(Athiabari)
|
0424001000NRG23031120220163279
|
05/11/2022
|
Urmila Swargiary
|
0424001WL013640
|
Urmila Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437198
|
|
Urmila Swargiary
|
()
|
|
16
|
Baska
|
AS-24-001-002-007/346
(Athiabari)
|
0424001000NRG23031120220163280
|
05/11/2022
|
Ronima Ramchiary
|
0424001WL013640
|
Ronima Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437162
|
|
Ronima Ramchiary
|
()
|
|
17
|
Baska
|
AS-24-001-002-007/356
(Athiabari)
|
0424001000NRG23031120220163287
|
05/11/2022
|
Kamal Dewry
|
0424001WL013640
|
Kamal Dewry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907437156
|
No Such Account
|
|
|
|
18
|
Baska
|
AS-24-001-002-007/41
(Athiabari)
|
0424001000NRG23031120220163291
|
05/11/2022
|
Champa Swargiary
|
0424001WL013640
|
Champa Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437206
|
|
Champa Swargiary
|
()
|
|
19
|
Baska
|
AS-24-001-002-007/53
(Athiabari)
|
0424001000NRG23031120220163293
|
05/11/2022
|
Kambal Ramchiary
|
0424001WL013640
|
Kambal Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437201
|
|
Kambal Ramchiary
|
()
|
|
20
|
Baska
|
AS-24-001-002-007/56
(Athiabari)
|
0424001000NRG23031120220163294
|
05/11/2022
|
Ranu Swargiary
|
0424001WL013640
|
Ranu Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437151
|
|
Ranu Swargiary
|
()
|
|
21
|
Baska
|
AS-24-001-002-007/61
(Athiabari)
|
0424001000NRG23031120220163295
|
05/11/2022
|
Rajib Ramchiary
|
0424001WL013640
|
Rajib Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437196
|
|
Rajib Ramchiary
|
()
|
|
22
|
Baska
|
AS-24-001-002-007/77
(Athiabari)
|
0424001000NRG23031120220163297
|
05/11/2022
|
Basanti Ramchiary
|
0424001WL013640
|
Basanti Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437195
|
|
Basanti Ramchiary
|
()
|
|
23
|
Baska
|
AS-24-001-002-007/94
(Athiabari)
|
0424001000NRG23031120220163299
|
05/11/2022
|
Nilima Swargiary
|
0424001WL013640
|
Nilima Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437207
|
|
Nilima Swargiary
|
()
|
|
24
|
Baska
|
AS-24-001-002-009/358
(Athiabari)
|
0424001000NRG23031120220163302
|
05/11/2022
|
Pusami Ramchiary
|
0424001WL013640
|
Pusami Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437197
|
|
Pusami Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
Baska
|
AS-24-001-002-007/278
(Athiabari)
|
0424001000NRG23031120220163251
|
05/11/2022
|
Ranjay Swargiary
|
0424001WL013640
|
Ranjay Swargiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437205
|
|
Ranjay Swargiary
|
()
|
|
26
|
Baska
|
AS-24-001-002-007/38
(Athiabari)
|
0424001000NRG23031120220163289
|
05/11/2022
|
Banda Ramchiary
|
0424001WL013640
|
Banda Ramchiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437145
|
|
Banda Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
Baska
|
AS-24-001-002-007/335
(Athiabari)
|
0424001000NRG23031120220163276
|
05/11/2022
|
Ela Swargiary
|
0424001WL013640
|
Ela Swargiary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437204
|
|
Ela Swargiary
|
()
|
|
28
|
Baska
|
AS-24-001-002-007/64
(Athiabari)
|
0424001000NRG23031120220163296
|
05/11/2022
|
Bukul Ramchiary
|
0424001WL013640
|
Bukul Ramchiary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437203
|
|
Bukul Ramchiary
|
()
|
|
29
|
Baska
|
AS-24-001-002-009/573
(Athiabari)
|
0424001000NRG23031120220163306
|
05/11/2022
|
Rajib Boro
|
0424001WL013640
|
Rajib Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437146
|
|
Rajib Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
Baska
|
AS-24-001-002-007/321
(Athiabari)
|
0424001000NRG23031120220163269
|
05/11/2022
|
Anita Ramchiary
|
0424001WL013640
|
Anita Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907437147
|
|
Anita Ramchiary
|
()
|
|
31
|
Baska
|
AS-24-001-002-009/24
(Athiabari)
|
0424001000NRG23031120220163300
|
05/11/2022
|
Sarala Swargiary
|
0424001WL013640
|
Sarala Swargiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907437148
|
|
Sarala Swargiary
|
()
|
|
32
|
Baska
|
AS-24-001-002-009/352
(Athiabari)
|
0424001000NRG23031120220163301
|
05/11/2022
|
Rimi Basumatary
|
0424001WL013640
|
Rimi Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907437202
|
|
Rimi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
Baska
|
AS-24-001-002-007/200
(Athiabari)
|
0424001000NRG23031120220163246
|
05/11/2022
|
Himani Swargiary
|
0424001WL013640
|
Himani Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437177
|
|
MRS HIMANI SWARGIARY
|
()
|
|
34
|
Baska
|
AS-24-001-002-007/270
(Athiabari)
|
0424001000NRG23031120220163248
|
05/11/2022
|
Mantu Swargiary
|
0424001WL013640
|
Mantu Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437171
|
|
MR MUKUT SWARGIARY
|
()
|
|
35
|
Baska
|
AS-24-001-002-007/273
(Athiabari)
|
0424001000NRG23031120220163249
|
05/11/2022
|
Anamika swargiary
|
0424001WL013640
|
Anamika swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437179
|
|
MRS ANAMIKA SWARGIARY
|
()
|
|
36
|
Baska
|
AS-24-001-002-007/290
(Athiabari)
|
0424001000NRG23031120220163253
|
05/11/2022
|
Bilash Swargiary
|
0424001WL013640
|
Bilash Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437184
|
|
MR BILASH SWARGIARY
|
()
|
|
37
|
Baska
|
AS-24-001-002-007/296
(Athiabari)
|
0424001000NRG23031120220163256
|
05/11/2022
|
Janaki Swargiary
|
0424001WL013640
|
Janaki Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437176
|
|
MRS JANAKI SWARGIARY
|
()
|
|
38
|
Baska
|
AS-24-001-002-007/301
(Athiabari)
|
0424001000NRG23031120220163259
|
05/11/2022
|
Raben Swargiary
|
0424001WL013640
|
Raben Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437168
|
|
MR RABEN SWARGIARY
|
()
|
|
39
|
Baska
|
AS-24-001-002-007/312
(Athiabari)
|
0424001000NRG23031120220163261
|
05/11/2022
|
Rupali Ramchiary
|
0424001WL013640
|
Rupali Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437193
|
|
MRS RUPALI RAMCHIARY
|
()
|
|
40
|
Baska
|
AS-24-001-002-007/314
(Athiabari)
|
0424001000NRG23031120220163262
|
05/11/2022
|
Runumi Boro
|
0424001WL013640
|
Runumi Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437175
|
|
MRS RUNUMI BARO
|
()
|
|
41
|
Baska
|
AS-24-001-002-007/318
(Athiabari)
|
0424001000NRG23031120220163264
|
05/11/2022
|
Malen Ramchiary
|
0424001WL013640
|
Malen Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437165
|
|
MR MALEEN RAMCHIARY
|
()
|
|
42
|
Baska
|
AS-24-001-002-007/319
(Athiabari)
|
0424001000NRG23031120220163265
|
05/11/2022
|
Badan Ramchiary
|
0424001WL013640
|
Badan Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437163
|
|
MR BADAN RAMCHIARY
|
()
|
|
43
|
Baska
|
AS-24-001-002-007/319
(Athiabari)
|
0424001000NRG23031120220163266
|
05/11/2022
|
Rina Daimary
|
0424001WL013640
|
Rina Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437169
|
|
MRS RINA DAIMARY
|
()
|
|
44
|
Baska
|
AS-24-001-002-007/320
(Athiabari)
|
0424001000NRG23031120220163268
|
05/11/2022
|
Anle Ramchiary
|
0424001WL013640
|
Anle Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437178
|
|
MRS ANLE RAMCHIARY
|
()
|
|
45
|
Baska
|
AS-24-001-002-007/320
(Athiabari)
|
0424001000NRG23031120220163267
|
05/11/2022
|
Swmaosar Ramchiary
|
0424001WL013640
|
Swmaosar Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437166
|
|
MR SWMAOSAR RAMCHIARY
|
()
|
|
46
|
Baska
|
AS-24-001-002-007/332
(Athiabari)
|
0424001000NRG23031120220163274
|
05/11/2022
|
Namita Ramchiary
|
0424001WL013640
|
Namita Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437174
|
|
MISS NAMITA RAMCHIARY
|
()
|
|
47
|
Baska
|
AS-24-001-002-007/334
(Athiabari)
|
0424001000NRG23031120220163275
|
05/11/2022
|
Neeta Swargiary
|
0424001WL013640
|
Neeta Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437185
|
|
MRS NEETA SWARGIARY
|
()
|
|
48
|
Baska
|
AS-24-001-002-007/338
(Athiabari)
|
0424001000NRG23031120220163278
|
05/11/2022
|
Barnali Swargiary
|
0424001WL013640
|
Barnali Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437191
|
|
MRS BARNALI SWARGIARY
|
()
|
|
49
|
Baska
|
AS-24-001-002-007/349
(Athiabari)
|
0424001000NRG23031120220163281
|
05/11/2022
|
Utjal Swargiary
|
0424001WL013640
|
Utjal Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437186
|
|
MR UTJAL SWARGIARY
|
()
|
|
50
|
Baska
|
AS-24-001-002-007/350
(Athiabari)
|
0424001000NRG23031120220163282
|
05/11/2022
|
Nayon Swargiary
|
0424001WL013640
|
Nayon Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437182
|
|
MR NAYON SWARGIARY
|
()
|
|
51
|
Baska
|
AS-24-001-002-007/351
(Athiabari)
|
0424001000NRG23031120220163283
|
05/11/2022
|
Bilash Ramchiary
|
0424001WL013640
|
Bilash Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437190
|
|
MR BILASH RAMCHIARY
|
()
|
|
52
|
Baska
|
AS-24-001-002-007/352
(Athiabari)
|
0424001000NRG23031120220163284
|
05/11/2022
|
Jayabati Swargiary
|
0424001WL013640
|
Jayabati Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437192
|
|
MISS JAYABATI SWARGIARY
|
()
|
|
53
|
Baska
|
AS-24-001-002-007/354
(Athiabari)
|
0424001000NRG23031120220163285
|
05/11/2022
|
Ponjit Ramchiary
|
0424001WL013640
|
Ponjit Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437170
|
|
MRS ROSHMI UZIR
|
()
|
|
54
|
Baska
|
AS-24-001-002-007/355
(Athiabari)
|
0424001000NRG23031120220163286
|
05/11/2022
|
Binali Baro
|
0424001WL013640
|
Binali Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437181
|
|
MISS BINALI BARO
|
()
|
|
55
|
Baska
|
AS-24-001-002-007/357
(Athiabari)
|
0424001000NRG23031120220163288
|
05/11/2022
|
Rima Owari
|
0424001WL013640
|
Rima Owari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437180
|
|
MRS RIMA OWARI
|
()
|
|
56
|
Baska
|
AS-24-001-002-007/38
(Athiabari)
|
0424001000NRG23031120220163290
|
05/11/2022
|
Purnima Ramchiary
|
0424001WL013640
|
Purnima Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437173
|
|
MRS PURNIMA RAMCHIARY
|
()
|
|
57
|
Baska
|
AS-24-001-002-007/86
(Athiabari)
|
0424001000NRG23031120220163298
|
05/11/2022
|
Rashmi Ramchiary
|
0424001WL013640
|
Rashmi Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437172
|
|
MRS RASHMI RAMCHIARY
|
()
|
|
58
|
Baska
|
AS-24-001-002-009/392
(Athiabari)
|
0424001000NRG23031120220163303
|
05/11/2022
|
Karishma Swargiary
|
0424001WL013640
|
Karishma Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437183
|
|
MRS KARISHMA SWARGIARY
|
()
|
|
59
|
Baska
|
AS-24-001-002-009/565
(Athiabari)
|
0424001000NRG23031120220163305
|
05/11/2022
|
Asu Daimary
|
0424001WL013640
|
Asu Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437167
|
|
MR ASU DAIMARY
|
()
|
|
60
|
Baska
|
AS-24-001-002-009/602
(Athiabari)
|
0424001000NRG23031120220163307
|
05/11/2022
|
Rabiram Daimary
|
0424001WL013640
|
Rabiram Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437164
|
|
MR RABIRAM DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
61
|
Baska
|
AS-24-001-002-007/301
(Athiabari)
|
0424001000NRG23031120220163260
|
05/11/2022
|
Maina Swargiary
|
0424001WL013640
|
Maina Swargiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437187
|
|
MRS MAINA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
Baska
|
AS-24-001-002-007/41
(Athiabari)
|
0424001000NRG23031120220163292
|
05/11/2022
|
Hemanta Swargiary
|
0424001WL013640
|
Hemanta Swargiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437188
|
|
MR HEMANTA SWARGIARY
|
()
|
|
63
|
Baska
|
AS-24-001-002-009/562
(Athiabari)
|
0424001000NRG23031120220163304
|
05/11/2022
|
Anil Basumatary
|
0424001WL013640
|
Anil Basumatary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437189
|
|
MR ANIL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|