|
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-24-001-011-002/134
(Narayanpur)
|
0424001000NRG23050520220021856
|
06/05/2022
|
Thapachi Basumatary
|
0424001WL000911
|
Thapachi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315581
|
|
ThapachiBasumatary
|
()
|
|
2
|
Baska
|
AS-24-001-011-002/169
(Narayanpur)
|
0424001000NRG23050520220021861
|
06/05/2022
|
Mina Narzary
|
0424001WL000911
|
Mina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315578
|
|
MinaNarzary
|
()
|
|
3
|
Baska
|
AS-24-001-011-002/357
(Narayanpur)
|
0424001000NRG23050520220021875
|
06/05/2022
|
Sanaram Narzary
|
0424001WL000911
|
Sanaram Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315580
|
|
SanaramNarzary
|
()
|
|
4
|
Baska
|
AS-24-001-011-002/595
(Narayanpur)
|
0424001000NRG23050520220021890
|
06/05/2022
|
MAKANI DEURY
|
0424001WL000911
|
MAKANI DEURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315577
|
|
MAKANIDEURY
|
()
|
|
5
|
Baska
|
AS-24-001-011-002/60
(Narayanpur)
|
0424001000NRG23050520220021892
|
06/05/2022
|
Lego Basumatari
|
0424001WL000911
|
Lego Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315582
|
|
LegoBasumatari
|
()
|
|
6
|
Baska
|
AS-24-001-011-003/437
(Narayanpur)
|
0424001000NRG23050520220021910
|
06/05/2022
|
Binu Narzary
|
0424001WL000911
|
Binu Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315579
|
|
BinuNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-011-001/23
(Narayanpur)
|
0424001000NRG23050520220021851
|
06/05/2022
|
ANJALI GAYARI
|
0424001WL000911
|
ANJALI GAYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315617
|
|
ANJALIGAYARI
|
()
|
|
8
|
Baska
|
AS-24-001-011-002/130
(Narayanpur)
|
0424001000NRG23050520220021855
|
06/05/2022
|
Sri Pradip Narzary
|
0424001WL000911
|
Sri Pradip Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315612
|
|
SriPradipNarzary
|
()
|
|
9
|
Baska
|
AS-24-001-011-002/136
(Narayanpur)
|
0424001000NRG23050520220021857
|
06/05/2022
|
Romila Narzary
|
0424001WL000911
|
Romila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315623
|
|
RomilaNarzary
|
()
|
|
10
|
Baska
|
AS-24-001-011-002/169
(Narayanpur)
|
0424001000NRG23050520220021860
|
06/05/2022
|
Parashu Narzary
|
0424001WL000911
|
Parashu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315628
|
|
ParashuNarzary
|
()
|
|
11
|
Baska
|
AS-24-001-011-002/189
(Narayanpur)
|
0424001000NRG23050520220021864
|
06/05/2022
|
Dhanbir Kherkatary
|
0424001WL000911
|
Dhanbir Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315635
|
|
DhanbirKherkatary
|
()
|
|
12
|
Baska
|
AS-24-001-011-002/236
(Narayanpur)
|
0424001000NRG23050520220021869
|
06/05/2022
|
Dipali Basumatary
|
0424001WL000911
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315621
|
|
DipaliBasumatary
|
()
|
|
13
|
Baska
|
AS-24-001-011-002/357
(Narayanpur)
|
0424001000NRG23050520220021876
|
06/05/2022
|
Danshreee Narzary
|
0424001WL000911
|
Danshreee Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315631
|
|
DanshreeeNarzary
|
()
|
|
14
|
Baska
|
AS-24-001-011-002/373
(Narayanpur)
|
0424001000NRG23050520220021877
|
06/05/2022
|
Darle Narzary
|
0424001WL000911
|
Darle Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315632
|
|
DarleNarzary
|
()
|
|
15
|
Baska
|
AS-24-001-011-002/391
(Narayanpur)
|
0424001000NRG23050520220021880
|
06/05/2022
|
Asami Ramchiary
|
0424001WL000911
|
Asami Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315622
|
|
AsamiRamchiary
|
()
|
|
16
|
Baska
|
AS-24-001-011-002/392
(Narayanpur)
|
0424001000NRG23050520220021881
|
06/05/2022
|
Sanjima Ramchiary
|
0424001WL000911
|
Sanjima Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315619
|
|
SanjimaRamchiary
|
()
|
|
17
|
Baska
|
AS-24-001-011-002/398-A
(Narayanpur)
|
0424001000NRG23050520220021882
|
06/05/2022
|
Rilima Goyari
|
0424001WL000911
|
Rilima Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315618
|
|
RilimaGoyari
|
()
|
|
18
|
Baska
|
AS-24-001-011-002/43
(Narayanpur)
|
0424001000NRG23050520220021883
|
06/05/2022
|
Sri Nageswar Brahma
|
0424001WL000911
|
Sri Nageswar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315611
|
|
SriNageswarBrahma
|
()
|
|
19
|
Baska
|
AS-24-001-011-002/443
(Narayanpur)
|
0424001000NRG23050520220021884
|
06/05/2022
|
MAHARSHREE BASUMATARY
|
0424001WL000911
|
MAHARSHREE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315620
|
|
MAHARSHREEBASUMATARY
|
()
|
|
20
|
Baska
|
AS-24-001-011-002/62
(Narayanpur)
|
0424001000NRG23050520220021895
|
06/05/2022
|
Dukaru Narzary
|
0424001WL000911
|
Dukaru Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315613
|
|
DukaruNarzary
|
()
|
|
21
|
Baska
|
AS-24-001-011-002/622
(Narayanpur)
|
0424001000NRG23050520220021896
|
06/05/2022
|
Khanashri Narzary
|
0424001WL000911
|
Khanashri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315634
|
|
KhanashriNarzary
|
()
|
|
22
|
Baska
|
AS-24-001-011-002/630
(Narayanpur)
|
0424001000NRG23050520220021897
|
06/05/2022
|
Sombari Gayari
|
0424001WL000911
|
Sombari Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315625
|
|
SombariGayari
|
()
|
|
23
|
Baska
|
AS-24-001-011-002/635
(Narayanpur)
|
0424001000NRG23050520220021898
|
06/05/2022
|
Gayashree Narzary
|
0424001WL000911
|
Gayashree Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315630
|
|
GayashreeNarzary
|
()
|
|
24
|
Baska
|
AS-24-001-011-002/682
(Narayanpur)
|
0424001000NRG23050520220021899
|
06/05/2022
|
Anil Deury
|
0424001WL000911
|
Anil Deury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315633
|
|
AnilDeury
|
()
|
|
25
|
Baska
|
AS-24-001-011-002/78
(Narayanpur)
|
0424001000NRG23050520220021902
|
06/05/2022
|
Sunusri Basumatary
|
0424001WL000911
|
Sunusri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315615
|
|
SunusriBasumatary
|
()
|
|
26
|
Baska
|
AS-24-001-011-003/249
(Narayanpur)
|
0424001000NRG23050520220021908
|
06/05/2022
|
Chitra Narzary
|
0424001WL000911
|
Chitra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315627
|
|
ChitraNarzary
|
()
|
|
27
|
Baska
|
AS-24-001-011-003/250
(Narayanpur)
|
0424001000NRG23050520220021909
|
06/05/2022
|
Mwnshari Narzary
|
0424001WL000911
|
Mwnshari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315614
|
|
MwnshariNarzary
|
()
|
|
28
|
Baska
|
AS-24-001-011-003/438
(Narayanpur)
|
0424001000NRG23050520220021911
|
06/05/2022
|
Barachi Goyary
|
0424001WL000911
|
Barachi Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315626
|
|
BarachiGoyary
|
()
|
|
29
|
Baska
|
AS-24-001-011-003/470
(Narayanpur)
|
0424001000NRG23050520220021912
|
06/05/2022
|
Dhaneswary Gayari
|
0424001WL000911
|
Dhaneswary Gayari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315629
|
|
DhaneswaryGayari
|
()
|
|
30
|
Baska
|
AS-24-001-011-003/498
(Narayanpur)
|
0424001000NRG23050520220021913
|
06/05/2022
|
CHANE DAIMARI
|
0424001WL000911
|
CHANE DAIMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315624
|
|
CHANEDAIMARI
|
()
|
|
31
|
Baska
|
AS-24-001-011-003/808
(Narayanpur)
|
0424001000NRG23050520220021914
|
06/05/2022
|
Rupa Mushahary
|
0424001WL000911
|
Rupa Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315616
|
|
RupaMushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
32
|
Baska
|
AS-24-001-011-001/433
(Narayanpur)
|
0424001000NRG23050520220021852
|
06/05/2022
|
Sirada Kalita
|
0424001WL000911
|
Sirada Kalita
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315575
|
|
SiradaKalita
|
()
|
|
33
|
Baska
|
AS-24-001-011-002/204
(Narayanpur)
|
0424001000NRG23050520220021866
|
06/05/2022
|
Sarma Narzary
|
0424001WL000911
|
Sarma Narzary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315570
|
|
SarmaNarzary
|
()
|
|
34
|
Baska
|
AS-24-001-011-002/595
(Narayanpur)
|
0424001000NRG23050520220021891
|
06/05/2022
|
BIPIN BORO
|
0424001WL000911
|
BIPIN BORO
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315576
|
|
BIPINBORO
|
()
|
|
35
|
Baska
|
AS-24-001-011-002/613
(Narayanpur)
|
0424001000NRG23050520220021894
|
06/05/2022
|
Gonga Basumatary
|
0424001WL000911
|
Gonga Basumatary
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271315572
|
|
GongaBasumatary
|
()
|
|
36
|
Baska
|
AS-24-001-011-003/191
(Narayanpur)
|
0424001000NRG23050520220021904
|
06/05/2022
|
Khuni Boro
|
0424001WL000911
|
Khuni Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315571
|
|
KhuniBoro
|
()
|
|
37
|
Baska
|
AS-24-001-011-003/241
(Narayanpur)
|
0424001000NRG23050520220021906
|
06/05/2022
|
Balen Basumatry
|
0424001WL000911
|
Balen Basumatry
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315574
|
|
BalenBasumatry
|
()
|
|
38
|
Baska
|
AS-24-001-011-003/242
(Narayanpur)
|
0424001000NRG23050520220021907
|
06/05/2022
|
ANILA NARZARY
|
0424001WL000911
|
ANILA NARZARY
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315573
|
|
ANILANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
39
|
Baska
|
AS-24-001-011-001/11
(Narayanpur)
|
0424001000NRG23050520220021850
|
06/05/2022
|
HANGLA GAYARI
|
0424001WL000911
|
HANGLA GAYARI
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315601
|
|
SHRI HANGLA GAYARI
|
()
|
|
40
|
Baska
|
AS-24-001-011-002/125
(Narayanpur)
|
0424001000NRG23050520220021853
|
06/05/2022
|
Sri Tiyari Basumatary
|
0424001WL000911
|
Sri Tiyari Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315595
|
|
MR TIYARI BASUMATARY
|
()
|
|
41
|
Baska
|
AS-24-001-011-002/129
(Narayanpur)
|
0424001000NRG23050520220021854
|
06/05/2022
|
Buddhi RAM Narzary
|
0424001WL000911
|
Buddhi RAM Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315583
|
|
MR BUDDHI RAM NARZARY
|
()
|
|
42
|
Baska
|
AS-24-001-011-002/149
(Narayanpur)
|
0424001000NRG23050520220021858
|
06/05/2022
|
Buddhi Narzary
|
0424001WL000911
|
Buddhi Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315608
|
|
MR BUDDHI NARZARY
|
()
|
|
43
|
Baska
|
AS-24-001-011-002/161
(Narayanpur)
|
0424001000NRG23050520220021859
|
06/05/2022
|
Lalita Boro
|
0424001WL000911
|
Lalita Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315594
|
|
MRS LALITA BORO
|
()
|
|
44
|
Baska
|
AS-24-001-011-002/173
(Narayanpur)
|
0424001000NRG23050520220021862
|
06/05/2022
|
Smt. Mainu Daimary
|
0424001WL000911
|
Smt. Mainu Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315585
|
|
MRS MAINU DAIMARY
|
()
|
|
45
|
Baska
|
AS-24-001-011-002/176
(Narayanpur)
|
0424001000NRG23050520220021863
|
06/05/2022
|
Amal Muchahary
|
0424001WL000911
|
Amal Muchahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315606
|
|
MR AMAL MUSHAHARY
|
()
|
|
46
|
Baska
|
AS-24-001-011-002/204
(Narayanpur)
|
0424001000NRG23050520220021865
|
06/05/2022
|
Menaka Narzary
|
0424001WL000911
|
Menaka Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315593
|
|
MRS MENAKA NARZARY
|
()
|
|
47
|
Baska
|
AS-24-001-011-002/206
(Narayanpur)
|
0424001000NRG23050520220021867
|
06/05/2022
|
Pradeep Narzary
|
0424001WL000911
|
Pradeep Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315592
|
|
MR PRADEEP NARZARY
|
()
|
|
48
|
Baska
|
AS-24-001-011-002/217
(Narayanpur)
|
0424001000NRG23050520220021868
|
06/05/2022
|
Swithw Basumatary
|
0424001WL000911
|
Swithw Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315584
|
|
MR SWITHW BASUMATARY
|
()
|
|
49
|
Baska
|
AS-24-001-011-002/286
(Narayanpur)
|
0424001000NRG23050520220021870
|
06/05/2022
|
Guduli Mushahary
|
0424001WL000911
|
Guduli Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315598
|
|
MRS GUDULI MUSHAHARY
|
()
|
|
50
|
Baska
|
AS-24-001-011-002/303
(Narayanpur)
|
0424001000NRG23050520220021871
|
06/05/2022
|
Leena Basumatary
|
0424001WL000911
|
Leena Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315596
|
|
MISS LEENA BASUMATARY
|
()
|
|
51
|
Baska
|
AS-24-001-011-002/326
(Narayanpur)
|
0424001000NRG23050520220021872
|
06/05/2022
|
Sarmila Ramchiary
|
0424001WL000911
|
Sarmila Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315590
|
|
MRS SARMILA RAMCHIARY
|
()
|
|
52
|
Baska
|
AS-24-001-011-002/347
(Narayanpur)
|
0424001000NRG23050520220021873
|
06/05/2022
|
Madaram Basumatary
|
0424001WL000911
|
Madaram Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315587
|
|
MR MADARAM BASUMATARY
|
()
|
|
53
|
Baska
|
AS-24-001-011-002/352
(Narayanpur)
|
0424001000NRG23050520220021874
|
06/05/2022
|
Laushri Mushahary
|
0424001WL000911
|
Laushri Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315602
|
|
MRS LAUSHRI MUSHAHARY
|
()
|
|
54
|
Baska
|
AS-24-001-011-002/385
(Narayanpur)
|
0424001000NRG23050520220021878
|
06/05/2022
|
MONJITA LAHARY
|
0424001WL000911
|
MONJITA LAHARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315609
|
|
MRS MONJITA LAHARY
|
()
|
|
55
|
Baska
|
AS-24-001-011-002/388
(Narayanpur)
|
0424001000NRG23050520220021879
|
06/05/2022
|
Swmkhwr Narzary
|
0424001WL000911
|
Swmkhwr Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315597
|
|
MR SWMKHWR NARZARY
|
()
|
|
56
|
Baska
|
AS-24-001-011-002/444
(Narayanpur)
|
0424001000NRG23050520220021885
|
06/05/2022
|
RABASI NARZARY
|
0424001WL000911
|
RABASI NARZARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315586
|
|
MRS RABASI NARZARY
|
()
|
|
57
|
Baska
|
AS-24-001-011-002/459
(Narayanpur)
|
0424001000NRG23050520220021886
|
06/05/2022
|
BWISAGI BORO
|
0424001WL000911
|
BWISAGI BORO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315610
|
|
MRS BWISAGI BORO
|
()
|
|
58
|
Baska
|
AS-24-001-011-002/460
(Narayanpur)
|
0424001000NRG23050520220021887
|
06/05/2022
|
RINA BASUMATARY
|
0424001WL000911
|
RINA BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315599
|
|
MRS RINA BASUMATARY
|
()
|
|
59
|
Baska
|
AS-24-001-011-002/460
(Narayanpur)
|
0424001000NRG23050520220021888
|
06/05/2022
|
UTTAM BASUMATARY
|
0424001WL000911
|
UTTAM BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315591
|
|
MR UTTAM BASUMATARY
|
()
|
|
60
|
Baska
|
AS-24-001-011-002/475
(Narayanpur)
|
0424001000NRG23050520220021889
|
06/05/2022
|
NIJARA BASUMATARY
|
0424001WL000911
|
NIJARA BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315604
|
|
MRS NIJARA BASUMATRY
|
()
|
|
61
|
Baska
|
AS-24-001-011-002/611
(Narayanpur)
|
0424001000NRG23050520220021893
|
06/05/2022
|
Soneswari Kherkatary
|
0424001WL000911
|
Soneswari Kherkatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315600
|
|
MRS SONESUWARI KHERKATARY
|
()
|
|
62
|
Baska
|
AS-24-001-011-002/687
(Narayanpur)
|
0424001000NRG23050520220021901
|
06/05/2022
|
Dalani Ramchiary
|
0424001WL000911
|
Dalani Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315603
|
|
MRS DALANI RAMCHIARY
|
()
|
|
63
|
Baska
|
AS-24-001-011-002/687
(Narayanpur)
|
0424001000NRG23050520220021900
|
06/05/2022
|
Rajani Ramchiary
|
0424001WL000911
|
Rajani Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315607
|
|
MR RAJANI RAMCHIYARY
|
()
|
|
64
|
Baska
|
AS-24-001-011-002/91
(Narayanpur)
|
0424001000NRG23050520220021903
|
06/05/2022
|
Smt. Sambari Narzary
|
0424001WL000911
|
Smt. Sambari Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315589
|
|
MRS SAMBARI NARZARY
|
()
|
|
65
|
Baska
|
AS-24-001-011-003/202
(Narayanpur)
|
0424001000NRG23050520220021905
|
06/05/2022
|
Naren Gayary
|
0424001WL000911
|
Naren Gayary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315588
|
|
MR NAREN GAYARY
|
()
|
|
66
|
Baska
|
AS-24-001-011-003/814
(Narayanpur)
|
0424001000NRG23050520220021915
|
06/05/2022
|
BRIHASPATI DEKA
|
0424001WL000911
|
BRIHASPATI DEKA
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315605
|
|
MR BRIHASPATI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89539
|
89539
|
|
|
|
|
|
|
|