|
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-24-001-011-002/16
(Narayanpur)
|
0424001000NRG23050520220020768
|
06/05/2022
|
Daogale Basumatary
|
0424001WL000861
|
Daogale Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109399
|
|
DaogaleBasumatary
|
()
|
|
2
|
Baska
|
AS-24-001-011-002/241
(Narayanpur)
|
0424001000NRG23050520220020778
|
06/05/2022
|
NILIMA DAIMARY
|
0424001WL000861
|
NILIMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109395
|
|
NILIMADAIMARY
|
()
|
|
3
|
Baska
|
AS-24-001-011-002/257
(Narayanpur)
|
0424001000NRG23050520220020780
|
06/05/2022
|
SWMSHRI BORO
|
0424001WL000861
|
SWMSHRI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109393
|
|
SWMSHRIBORO
|
()
|
|
4
|
Baska
|
AS-24-001-011-002/311
(Narayanpur)
|
0424001000NRG23050520220020788
|
06/05/2022
|
Chandraleka Brahma
|
0424001WL000861
|
Chandraleka Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109396
|
|
ChandralekaBrahma
|
()
|
|
5
|
Baska
|
AS-24-001-011-002/378
(Narayanpur)
|
0424001000NRG23050520220020793
|
06/05/2022
|
RINGSHAR NARZARY
|
0424001WL000861
|
RINGSHAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109394
|
|
RINGSHARNARZARY
|
()
|
|
6
|
Baska
|
AS-24-001-011-002/379
(Narayanpur)
|
0424001000NRG23050520220020794
|
06/05/2022
|
Kasturi Lahari
|
0424001WL000861
|
Kasturi Lahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109397
|
|
KasturiLahari
|
()
|
|
7
|
Baska
|
AS-24-001-011-002/405
(Narayanpur)
|
0424001000NRG23050520220020796
|
06/05/2022
|
SEWALI BASUMATARY
|
0424001WL000861
|
SEWALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109392
|
|
SEWALIBASUMATARY
|
()
|
|
8
|
Baska
|
AS-24-001-011-002/428
(Narayanpur)
|
0424001000NRG23050520220020801
|
06/05/2022
|
GUTHAL DAIMARY
|
0424001WL000861
|
GUTHAL DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109398
|
|
GUTHALDAIMARY
|
()
|
|
9
|
Baska
|
AS-24-001-011-002/469
(Narayanpur)
|
0424001000NRG23050520220020810
|
06/05/2022
|
ANJIMA OWARI
|
0424001WL000861
|
ANJIMA OWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109390
|
|
ANJIMAOWARI
|
()
|
|
10
|
Baska
|
AS-24-001-011-002/598
(Narayanpur)
|
0424001000NRG23050520220020814
|
06/05/2022
|
MAINA BORO
|
0424001WL000861
|
MAINA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109391
|
|
MAINABORO
|
()
|
|
11
|
Baska
|
AS-24-001-011-002/633
(Narayanpur)
|
0424001000NRG23050520220020818
|
06/05/2022
|
Kamoli Swargiary
|
0424001WL000861
|
Kamoli Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109388
|
|
KamoliSwargiary
|
()
|
|
12
|
Baska
|
AS-24-001-011-002/701
(Narayanpur)
|
0424001000NRG23050520220020824
|
06/05/2022
|
Minati Basumatary
|
0424001WL000861
|
Minati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109389
|
|
MinatiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-011-002/139
(Narayanpur)
|
0424001000NRG23050520220020767
|
06/05/2022
|
Smt Miji Basumotary
|
0424001WL000861
|
Smt Miji Basumotary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109430
|
|
SmtMijiBasumotary
|
()
|
|
14
|
Baska
|
AS-24-001-011-002/182
(Narayanpur)
|
0424001000NRG23050520220020769
|
06/05/2022
|
Malo Brahma
|
0424001WL000861
|
Malo Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271109427
|
|
MaloBrahma
|
()
|
|
15
|
Baska
|
AS-24-001-011-002/184
(Narayanpur)
|
0424001000NRG23050520220020770
|
06/05/2022
|
Jaysree Brahma
|
0424001WL000861
|
Jaysree Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271109433
|
|
JaysreeBrahma
|
()
|
|
16
|
Baska
|
AS-24-001-011-002/20
(Narayanpur)
|
0424001000NRG23050520220020771
|
06/05/2022
|
Smt. Ande Basumatary
|
0424001WL000861
|
Smt. Ande Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109429
|
|
Smt.AndeBasumatary
|
()
|
|
17
|
Baska
|
AS-24-001-011-002/205
(Narayanpur)
|
0424001000NRG23050520220020773
|
06/05/2022
|
Ranjita Brahma
|
0424001WL000861
|
Ranjita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109424
|
|
RanjitaBrahma
|
()
|
|
18
|
Baska
|
AS-24-001-011-002/22
(Narayanpur)
|
0424001000NRG23050520220020775
|
06/05/2022
|
Bhagyaswari Brahma
|
0424001WL000861
|
Bhagyaswari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109432
|
|
BhagyaswariBrahma
|
()
|
|
19
|
Baska
|
AS-24-001-011-002/241
(Narayanpur)
|
0424001000NRG23050520220020777
|
06/05/2022
|
Bimal Daimary
|
0424001WL000861
|
Bimal Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109434
|
|
BimalDaimary
|
()
|
|
20
|
Baska
|
AS-24-001-011-002/242
(Narayanpur)
|
0424001000NRG23050520220020779
|
06/05/2022
|
Swmbwr Daimary
|
0424001WL000861
|
Swmbwr Daimary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271109439
|
|
SwmbwrDaimary
|
()
|
|
21
|
Baska
|
AS-24-001-011-002/28
(Narayanpur)
|
0424001000NRG23050520220020783
|
06/05/2022
|
Smt. Padumi Basumatary
|
0424001WL000861
|
Smt. Padumi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109425
|
|
Smt.PadumiBasumatary
|
()
|
|
22
|
Baska
|
AS-24-001-011-002/29
(Narayanpur)
|
0424001000NRG23050520220020784
|
06/05/2022
|
Ramani Swargiary
|
0424001WL000861
|
Ramani Swargiary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271109426
|
|
RamaniSwargiary
|
()
|
|
23
|
Baska
|
AS-24-001-011-002/31
(Narayanpur)
|
0424001000NRG23050520220020786
|
06/05/2022
|
Smt. Gendri Gayary
|
0424001WL000861
|
Smt. Gendri Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109428
|
|
Smt.GendriGayary
|
()
|
|
24
|
Baska
|
AS-24-001-011-002/368
(Narayanpur)
|
0424001000NRG23050520220020789
|
06/05/2022
|
Binayathi Basumatary
|
0424001WL000861
|
Binayathi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109441
|
|
BinayathiBasumatary
|
()
|
|
25
|
Baska
|
AS-24-001-011-002/374
(Narayanpur)
|
0424001000NRG23050520220020790
|
06/05/2022
|
Raowali Basumatary
|
0424001WL000861
|
Raowali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109435
|
|
RaowaliBasumatary
|
()
|
|
26
|
Baska
|
AS-24-001-011-002/377
(Narayanpur)
|
0424001000NRG23050520220020791
|
06/05/2022
|
Puleswari Brahma
|
0424001WL000861
|
Puleswari Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271109437
|
|
PuleswariBrahma
|
()
|
|
27
|
Baska
|
AS-24-001-011-002/378
(Narayanpur)
|
0424001000NRG23050520220020792
|
06/05/2022
|
Parbati Narzary
|
0424001WL000861
|
Parbati Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109436
|
|
ParbatiNarzary
|
()
|
|
28
|
Baska
|
AS-24-001-011-002/45
(Narayanpur)
|
0424001000NRG23050520220020804
|
06/05/2022
|
Rupathi Boro
|
0424001WL000861
|
Rupathi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109438
|
|
RupathiBoro
|
()
|
|
29
|
Baska
|
AS-24-001-011-002/466
(Narayanpur)
|
0424001000NRG23050520220020809
|
06/05/2022
|
SHYAMALA BRAHMA
|
0424001WL000861
|
SHYAMALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109442
|
|
SHYAMALABRAHMA
|
()
|
|
30
|
Baska
|
AS-24-001-011-002/629
(Narayanpur)
|
0424001000NRG23050520220020817
|
06/05/2022
|
Ramiya Brahma
|
0424001WL000861
|
Ramiya Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109440
|
|
RamiyaBrahma
|
()
|
|
31
|
Baska
|
AS-24-001-011-002/83
(Narayanpur)
|
0424001000NRG23050520220020826
|
06/05/2022
|
Bisti Boro
|
0424001WL000861
|
Bisti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109431
|
|
BistiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
32
|
Baska
|
AS-24-001-011-002/409
(Narayanpur)
|
0424001000NRG23050520220020797
|
06/05/2022
|
DAHAR BASUMATARY
|
0424001WL000861
|
DAHAR BASUMATARY
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109385
|
|
DAHARBASUMATARY
|
()
|
|
33
|
Baska
|
AS-24-001-011-002/429
(Narayanpur)
|
0424001000NRG23050520220020802
|
06/05/2022
|
Maina Boro
|
0424001WL000861
|
Maina Boro
|
00089
|
CBIN0284220
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271109386
|
|
MainaBoro
|
()
|
|
34
|
Baska
|
AS-24-001-011-002/437
(Narayanpur)
|
0424001000NRG23050520220020803
|
06/05/2022
|
SUMITRA BARGOYARY
|
0424001WL000861
|
SUMITRA BARGOYARY
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109387
|
|
SUMITRABARGOYARY
|
()
|
|
35
|
Baska
|
AS-24-001-011-002/470
(Narayanpur)
|
0424001000NRG23050520220020811
|
06/05/2022
|
RUNU OWARY
|
0424001WL000861
|
RUNU OWARY
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109383
|
|
RUNUOWARY
|
()
|
|
36
|
Baska
|
AS-24-001-011-002/598
(Narayanpur)
|
0424001000NRG23050520220020815
|
06/05/2022
|
SUNIL BORO
|
0424001WL000861
|
SUNIL BORO
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109384
|
|
SUNILBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
37
|
Baska
|
AS-24-001-011-002/202
(Narayanpur)
|
0424001000NRG23050520220020772
|
06/05/2022
|
Philip Narzary
|
0424001WL000861
|
Philip Narzary
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271109407
|
|
MR PHILIP NARZARY
|
()
|
|
38
|
Baska
|
AS-24-001-011-002/2150
(Narayanpur)
|
0424001000NRG23050520220020774
|
06/05/2022
|
Smt. Sarojini Basumatary
|
0424001WL000861
|
Smt. Sarojini Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109406
|
|
MRS SAROJINI BASUMATARY
|
()
|
|
39
|
Baska
|
AS-24-001-011-002/239
(Narayanpur)
|
0424001000NRG23050520220020776
|
06/05/2022
|
JUNUMANI NARZARY
|
0424001WL000861
|
JUNUMANI NARZARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109423
|
|
MRS JUNUMANI NARZARY
|
()
|
|
40
|
Baska
|
AS-24-001-011-002/269
(Narayanpur)
|
0424001000NRG23050520220020781
|
06/05/2022
|
KALPANA BRAHMA
|
0424001WL000861
|
KALPANA BRAHMA
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109413
|
|
MS KALPANA BRAHMA
|
()
|
|
41
|
Baska
|
AS-24-001-011-002/269
(Narayanpur)
|
0424001000NRG23050520220020782
|
06/05/2022
|
LAKHYAN BRAHMA
|
0424001WL000861
|
LAKHYAN BRAHMA
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109408
|
|
MR LAKHYAN BRAHMA
|
()
|
|
42
|
Baska
|
AS-24-001-011-002/299
(Narayanpur)
|
0424001000NRG23050520220020785
|
06/05/2022
|
Thwngsaima Brahma
|
0424001WL000861
|
Thwngsaima Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109403
|
|
MISS THWNGSAIMA BRAHMA
|
()
|
|
43
|
Baska
|
AS-24-001-011-002/311
(Narayanpur)
|
0424001000NRG23050520220020787
|
06/05/2022
|
Hemanta Brahma
|
0424001WL000861
|
Hemanta Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109404
|
|
MR HEMANTA BRAHMA
|
()
|
|
44
|
Baska
|
AS-24-001-011-002/379
(Narayanpur)
|
0424001000NRG23050520220020795
|
06/05/2022
|
PRATAPSING LAHARY
|
0424001WL000861
|
PRATAPSING LAHARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109421
|
|
MR PRATAPSING LAHARY
|
()
|
|
45
|
Baska
|
AS-24-001-011-002/421
(Narayanpur)
|
0424001000NRG23050520220020798
|
06/05/2022
|
MANABARI BRAHMA
|
0424001WL000861
|
MANABARI BRAHMA
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109402
|
|
MRS MANBARI BRAHMA
|
()
|
|
46
|
Baska
|
AS-24-001-011-002/427
(Narayanpur)
|
0424001000NRG23050520220020799
|
06/05/2022
|
ALAISRI GOYARI
|
0424001WL000861
|
ALAISRI GOYARI
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109405
|
|
MISS ALAISRI GOYARI
|
()
|
|
47
|
Baska
|
AS-24-001-011-002/428
(Narayanpur)
|
0424001000NRG23050520220020800
|
06/05/2022
|
Sajita Daimary
|
0424001WL000861
|
Sajita Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109422
|
|
MRS SANJITA DAIMARY
|
()
|
|
48
|
Baska
|
AS-24-001-011-002/450
(Narayanpur)
|
0424001000NRG23050520220020806
|
06/05/2022
|
EYANSING MUSHAHARY
|
0424001WL000861
|
EYANSING MUSHAHARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109411
|
|
MR EYANSING MUSHAHARY
|
()
|
|
49
|
Baska
|
AS-24-001-011-002/450
(Narayanpur)
|
0424001000NRG23050520220020805
|
06/05/2022
|
GOLAPI MUCHAHARY
|
0424001WL000861
|
GOLAPI MUCHAHARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109410
|
|
MRS GOLAPI MUCHAHARY
|
()
|
|
50
|
Baska
|
AS-24-001-011-002/457
(Narayanpur)
|
0424001000NRG23050520220020808
|
06/05/2022
|
BIPUL BRAHMA
|
0424001WL000861
|
BIPUL BRAHMA
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109401
|
|
MR BIPUL BRAHMA
|
()
|
|
51
|
Baska
|
AS-24-001-011-002/457
(Narayanpur)
|
0424001000NRG23050520220020807
|
06/05/2022
|
GITAN BASUMATARY
|
0424001WL000861
|
GITAN BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109417
|
|
MS GITAN BASUMATARY
|
()
|
|
52
|
Baska
|
AS-24-001-011-002/474
(Narayanpur)
|
0424001000NRG23050520220020812
|
06/05/2022
|
RAJIB BRAHMA
|
0424001WL000861
|
RAJIB BRAHMA
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109414
|
|
MR RAJIB BRAHMA
|
()
|
|
53
|
Baska
|
AS-24-001-011-002/597
(Narayanpur)
|
0424001000NRG23050520220020813
|
06/05/2022
|
DHAMSHRI BASUMATARY
|
0424001WL000861
|
DHAMSHRI BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109419
|
|
MRS DHANSHRI BASUMATARY
|
()
|
|
54
|
Baska
|
AS-24-001-011-002/623
(Narayanpur)
|
0424001000NRG23050520220020816
|
06/05/2022
|
Shibi Lama
|
0424001WL000861
|
Shibi Lama
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109418
|
|
MRS CHIBI LAMA
|
()
|
|
55
|
Baska
|
AS-24-001-011-002/633
(Narayanpur)
|
0424001000NRG23050520220020819
|
06/05/2022
|
Namal Swargiary
|
0424001WL000861
|
Namal Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109409
|
|
MR NAMAL SWARGIARY
|
()
|
|
56
|
Baska
|
AS-24-001-011-002/636
(Narayanpur)
|
0424001000NRG23050520220020820
|
06/05/2022
|
Aruna Narzary
|
0424001WL000861
|
Aruna Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109415
|
|
MRS ARUNA NARZARY
|
()
|
|
57
|
Baska
|
AS-24-001-011-002/637
(Narayanpur)
|
0424001000NRG23050520220020822
|
06/05/2022
|
GHANASYAAN BRAHMA
|
0424001WL000861
|
GHANASYAAN BRAHMA
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109412
|
|
MR GHANASYAN BRAHMA
|
()
|
|
58
|
Baska
|
AS-24-001-011-002/637
(Narayanpur)
|
0424001000NRG23050520220020821
|
06/05/2022
|
Sanjay Brahma
|
0424001WL000861
|
Sanjay Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109400
|
|
MR SANJAY BRAHMA
|
()
|
|
59
|
Baska
|
AS-24-001-011-002/700
(Narayanpur)
|
0424001000NRG23050520220020823
|
06/05/2022
|
Padma Basumatary
|
0424001WL000861
|
Padma Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109420
|
|
MRS PADMA BASUMATARY
|
()
|
|
60
|
Baska
|
AS-24-001-011-002/702
(Narayanpur)
|
0424001000NRG23050520220020825
|
06/05/2022
|
Jaungakhli Mushahary
|
0424001WL000861
|
Jaungakhli Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271109416
|
|
MRS JWNGKHLI MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77173
|
77173
|
|
|
|
|
|
|
|