|
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-24-001-002-008/134
(Athiabari)
|
0424001000NRG23050520220021566
|
07/05/2022
|
Biren Basumatari
|
0424001WL000897
|
Biren Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794047
|
|
BirenBasumatari
|
()
|
|
2
|
Baska
|
AS-24-001-002-008/260
(Athiabari)
|
0424001000NRG23050520220021578
|
07/05/2022
|
Dhaneswar Ramchiary
|
0424001WL000897
|
Dhaneswar Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794048
|
|
DhaneswarRamchiary
|
()
|
|
3
|
Baska
|
AS-24-001-002-008/810
(Athiabari)
|
0424001000NRG23050520220021590
|
07/05/2022
|
Swdwmsri Basumatary
|
0424001WL000897
|
Swdwmsri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794049
|
|
SwdwmsriBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-002-008/111
(Athiabari)
|
0424001000NRG23050520220021557
|
07/05/2022
|
Ringdao Ramchiary
|
0424001WL000897
|
Ringdao Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794084
|
|
RingdaoRamchiary
|
()
|
|
5
|
Baska
|
AS-24-001-002-008/112
(Athiabari)
|
0424001000NRG23050520220021558
|
07/05/2022
|
Adari Ramchiary
|
0424001WL000897
|
Adari Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794093
|
|
AdariRamchiary
|
()
|
|
6
|
Baska
|
AS-24-001-002-008/113
(Athiabari)
|
0424001000NRG23050520220021559
|
07/05/2022
|
Jumuna Ramchiary
|
0424001WL000897
|
Jumuna Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794100
|
|
JumunaRamchiary
|
()
|
|
7
|
Baska
|
AS-24-001-002-008/119
(Athiabari)
|
0424001000NRG23050520220021561
|
07/05/2022
|
Niran Ramchiary
|
0424001WL000897
|
Niran Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794092
|
|
NiranRamchiary
|
()
|
|
8
|
Baska
|
AS-24-001-002-008/132
(Athiabari)
|
0424001000NRG23050520220021564
|
07/05/2022
|
Kamali Ramchiary
|
0424001WL000897
|
Kamali Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794094
|
|
KamaliRamchiary
|
()
|
|
9
|
Baska
|
AS-24-001-002-008/134
(Athiabari)
|
0424001000NRG23050520220021565
|
07/05/2022
|
Kanchan Basumatary
|
0424001WL000897
|
Kanchan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794086
|
|
KanchanBasumatary
|
()
|
|
10
|
Baska
|
AS-24-001-002-008/148
(Athiabari)
|
0424001000NRG23050520220021569
|
07/05/2022
|
Pramila Ramchiary
|
0424001WL000897
|
Pramila Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794095
|
|
PramilaRamchiary
|
()
|
|
11
|
Baska
|
AS-24-001-002-008/150
(Athiabari)
|
0424001000NRG23050520220021570
|
07/05/2022
|
Subash Ramchiary
|
0424001WL000897
|
Subash Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794099
|
|
SubashRamchiary
|
()
|
|
12
|
Baska
|
AS-24-001-002-008/166
(Athiabari)
|
0424001000NRG23050520220021571
|
07/05/2022
|
Golapi Ramchiary
|
0424001WL000897
|
Golapi Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794096
|
|
GolapiRamchiary
|
()
|
|
13
|
Baska
|
AS-24-001-002-008/170
(Athiabari)
|
0424001000NRG23050520220021572
|
07/05/2022
|
Gopi Ramchiary
|
0424001WL000897
|
Gopi Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794098
|
|
GopiRamchiary
|
()
|
|
14
|
Baska
|
AS-24-001-002-008/182
(Athiabari)
|
0424001000NRG23050520220021574
|
07/05/2022
|
Khansri Ramchiary
|
0424001WL000897
|
Khansri Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794097
|
|
KhansriRamchiary
|
()
|
|
15
|
Baska
|
AS-24-001-002-008/258
(Athiabari)
|
0424001000NRG23050520220021577
|
07/05/2022
|
Arati Ramchiary
|
0424001WL000897
|
Arati Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794101
|
|
AratiRamchiary
|
()
|
|
16
|
Baska
|
AS-24-001-002-008/480
(Athiabari)
|
0424001000NRG23050520220021579
|
07/05/2022
|
Champa Ramchiary
|
0424001WL000897
|
Champa Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794102
|
|
ChampaRamchiary
|
()
|
|
17
|
Baska
|
AS-24-001-002-008/812
(Athiabari)
|
0424001000NRG23050520220021592
|
07/05/2022
|
Minu Ramchiary
|
0424001WL000897
|
Minu Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794089
|
|
MinuRamchiary
|
()
|
|
18
|
Baska
|
AS-24-001-002-008/817
(Athiabari)
|
0424001000NRG23050520220021594
|
07/05/2022
|
Khudi Ramchiary
|
0424001WL000897
|
Khudi Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794085
|
|
KhudiRamchiary
|
()
|
|
19
|
Baska
|
AS-24-001-002-008/822
(Athiabari)
|
0424001000NRG23050520220021596
|
07/05/2022
|
Chri Baro
|
0424001WL000897
|
Chri Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794088
|
|
ChriBaro
|
()
|
|
20
|
Baska
|
AS-24-001-002-008/829
(Athiabari)
|
0424001000NRG23050520220021598
|
07/05/2022
|
Bichitra Basumatary
|
0424001WL000897
|
Bichitra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794091
|
|
BichitraBasumatary
|
()
|
|
21
|
Baska
|
AS-24-001-002-008/835
(Athiabari)
|
0424001000NRG23050520220021605
|
07/05/2022
|
Anjali Basumatary
|
0424001WL000897
|
Anjali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794090
|
|
AnjaliBasumatary
|
()
|
|
22
|
Baska
|
AS-24-001-002-008/835
(Athiabari)
|
0424001000NRG23050520220021604
|
07/05/2022
|
Dilip Basumatary
|
0424001WL000897
|
Dilip Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794083
|
|
DilipBasumatary
|
()
|
|
23
|
Baska
|
AS-24-001-002-008/854
(Athiabari)
|
0424001000NRG23050520220021614
|
07/05/2022
|
Ranjit Ramchiary
|
0424001WL000897
|
Ranjit Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794087
|
|
RanjitRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
24
|
Baska
|
AS-24-001-002-008/565
(Athiabari)
|
0424001000NRG23050520220021587
|
07/05/2022
|
Magan Boro
|
0424001WL000897
|
Magan Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794043
|
|
MaganBoro
|
()
|
|
25
|
Baska
|
AS-24-001-002-008/565
(Athiabari)
|
0424001000NRG23050520220021586
|
07/05/2022
|
Meena Boro
|
0424001WL000897
|
Meena Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794042
|
|
MeenaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
Baska
|
AS-24-001-002-008/853
(Athiabari)
|
0424001000NRG23050520220021613
|
07/05/2022
|
Aikan Ramchiary
|
0424001WL000897
|
Aikan Ramchiary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794044
|
|
AikanRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Baska
|
AS-24-001-002-008/843
(Athiabari)
|
0424001000NRG23050520220021607
|
07/05/2022
|
Sanali Basumatary
|
0424001WL000897
|
Sanali Basumatary
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794078
|
|
SanaliBasumatary
|
()
|
|
28
|
Baska
|
AS-24-001-002-008/860
(Athiabari)
|
0424001000NRG23050520220021617
|
07/05/2022
|
Dilip Basumatary
|
0424001WL000897
|
Dilip Basumatary
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794045
|
|
DilipBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
Baska
|
AS-24-001-002-008/569
(Athiabari)
|
0424001000NRG23050520220021588
|
07/05/2022
|
Gandheswar Ramchiary
|
0424001WL000897
|
Gandheswar Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794046
|
|
GandheswarRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Baska
|
AS-24-001-002-008/114
(Athiabari)
|
0424001000NRG23050520220021560
|
07/05/2022
|
Gable Ramchiary
|
0424001WL000897
|
Gable Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794053
|
|
MR DILIP BASUMATARY
|
()
|
|
31
|
Baska
|
AS-24-001-002-008/126
(Athiabari)
|
0424001000NRG23050520220021562
|
07/05/2022
|
Anita Ramchiary
|
0424001WL000897
|
Anita Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794063
|
|
MRS ANITA RAMCHIARY
|
()
|
|
32
|
Baska
|
AS-24-001-002-008/128
(Athiabari)
|
0424001000NRG23050520220021563
|
07/05/2022
|
Ala Ramchiary
|
0424001WL000897
|
Ala Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794073
|
|
MISS PUNYALATA BASUMATARY
|
()
|
|
33
|
Baska
|
AS-24-001-002-008/136
(Athiabari)
|
0424001000NRG23050520220021567
|
07/05/2022
|
Bingha Boro
|
0424001WL000897
|
Bingha Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794065
|
|
MR BENGAGA BARO
|
()
|
|
34
|
Baska
|
AS-24-001-002-008/136
(Athiabari)
|
0424001000NRG23050520220021568
|
07/05/2022
|
Khambari Baro
|
0424001WL000897
|
Khambari Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794072
|
|
MRS KHAMBARI BARO
|
()
|
|
35
|
Baska
|
AS-24-001-002-008/180
(Athiabari)
|
0424001000NRG23050520220021573
|
07/05/2022
|
Akash Ramchiary
|
0424001WL000897
|
Akash Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794059
|
|
MR AKASH RAMCHIARY
|
()
|
|
36
|
Baska
|
AS-24-001-002-008/226
(Athiabari)
|
0424001000NRG23050520220021575
|
07/05/2022
|
Bina Ramchiary
|
0424001WL000897
|
Bina Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794061
|
|
MRS BINA RAMCHIARY
|
()
|
|
37
|
Baska
|
AS-24-001-002-008/247
(Athiabari)
|
0424001000NRG23050520220021576
|
07/05/2022
|
Moheswari Ramchiary
|
0424001WL000897
|
Moheswari Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794071
|
|
MRS MAHESWARI RAMCHIARY
|
()
|
|
38
|
Baska
|
AS-24-001-002-008/544
(Athiabari)
|
0424001000NRG23050520220021580
|
07/05/2022
|
Manab Ramchiary
|
0424001WL000897
|
Manab Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794056
|
|
MR MANAB RAMCHIARY
|
()
|
|
39
|
Baska
|
AS-24-001-002-008/551
(Athiabari)
|
0424001000NRG23050520220021581
|
07/05/2022
|
Ratneswar Ramchiary
|
0424001WL000897
|
Ratneswar Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794050
|
|
MR RATNESWAR RAMCHIARY
|
()
|
|
40
|
Baska
|
AS-24-001-002-008/552
(Athiabari)
|
0424001000NRG23050520220021582
|
07/05/2022
|
Guneswar Basumatary
|
0424001WL000897
|
Guneswar Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794064
|
|
MR GUNESWAR BASUMATARY
|
()
|
|
41
|
Baska
|
AS-24-001-002-008/562
(Athiabari)
|
0424001000NRG23050520220021583
|
07/05/2022
|
Pabitra Ramchiary
|
0424001WL000897
|
Pabitra Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794067
|
|
MR PABITRA RAMCHIARY
|
()
|
|
42
|
Baska
|
AS-24-001-002-008/562
(Athiabari)
|
0424001000NRG23050520220021584
|
07/05/2022
|
Ranti Ramchiary
|
0424001WL000897
|
Ranti Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794062
|
|
MRS RANTI RAMCHIARY
|
()
|
|
43
|
Baska
|
AS-24-001-002-008/573
(Athiabari)
|
0424001000NRG23050520220021589
|
07/05/2022
|
Arati Ramchiary
|
0424001WL000897
|
Arati Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794069
|
|
MRS ARATI RAMCHIARY
|
()
|
|
44
|
Baska
|
AS-24-001-002-008/817
(Athiabari)
|
0424001000NRG23050520220021595
|
07/05/2022
|
Anjima Brahma
|
0424001WL000897
|
Anjima Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794054
|
|
MISS ANJIMA BRAHMA
|
()
|
|
45
|
Baska
|
AS-24-001-002-008/827
(Athiabari)
|
0424001000NRG23050520220021597
|
07/05/2022
|
Bipul Ramchiary
|
0424001WL000897
|
Bipul Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794058
|
|
MR BIPUL RAMCHIYARI
|
()
|
|
46
|
Baska
|
AS-24-001-002-008/831
(Athiabari)
|
0424001000NRG23050520220021599
|
07/05/2022
|
Swmkhwr Ramchiary
|
0424001WL000897
|
Swmkhwr Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794052
|
|
MR SWMKHWR RAMCHIARY
|
()
|
|
47
|
Baska
|
AS-24-001-002-008/833
(Athiabari)
|
0424001000NRG23050520220021600
|
07/05/2022
|
Nivojit Ramchiary
|
0424001WL000897
|
Nivojit Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794055
|
|
MR NIVOJIT RAMCHIARY
|
()
|
|
48
|
Baska
|
AS-24-001-002-008/833
(Athiabari)
|
0424001000NRG23050520220021601
|
07/05/2022
|
Rishima Ramchiary
|
0424001WL000897
|
Rishima Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794070
|
|
MRS RISHIMA RAMCHIARY
|
()
|
|
49
|
Baska
|
AS-24-001-002-008/834
(Athiabari)
|
0424001000NRG23050520220021603
|
07/05/2022
|
Khanin Basumatary
|
0424001WL000897
|
Khanin Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794074
|
|
MR KHANIN BASUMATARY
|
()
|
|
50
|
Baska
|
AS-24-001-002-008/834
(Athiabari)
|
0424001000NRG23050520220021602
|
07/05/2022
|
Sujuma Basumatary
|
0424001WL000897
|
Sujuma Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794060
|
|
MISS SUJUMA BASUMATARY
|
()
|
|
51
|
Baska
|
AS-24-001-002-008/844
(Athiabari)
|
0424001000NRG23050520220021608
|
07/05/2022
|
Rakilsing Ramchiary
|
0424001WL000897
|
Rakilsing Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794066
|
|
MR RAKILSING RAMCHIARY
|
()
|
|
52
|
Baska
|
AS-24-001-002-008/847
(Athiabari)
|
0424001000NRG23050520220021610
|
07/05/2022
|
Hangama Ramchiary
|
0424001WL000897
|
Hangama Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794068
|
|
MR HANGAMA RAMCHIARY
|
()
|
|
53
|
Baska
|
AS-24-001-002-008/852
(Athiabari)
|
0424001000NRG23050520220021612
|
07/05/2022
|
Uday Basumatary
|
0424001WL000897
|
Uday Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794051
|
|
MR UDAY BASUMATARY
|
()
|
|
54
|
Baska
|
AS-24-001-002-008/854
(Athiabari)
|
0424001000NRG23050520220021615
|
07/05/2022
|
Denial Ramchiary
|
0424001WL000897
|
Denial Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794057
|
|
SHRI DENIAL RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
55
|
Baska
|
AS-24-001-002-008/811
(Athiabari)
|
0424001000NRG23050520220021591
|
07/05/2022
|
Lakshi Basumatary
|
0424001WL000897
|
Lakshi Basumatary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794075
|
|
MR LAKSHI BASUMATARI
|
()
|
|
56
|
Baska
|
AS-24-001-002-008/849
(Athiabari)
|
0424001000NRG23050520220021611
|
07/05/2022
|
Dala Ramchiary
|
0424001WL000897
|
Dala Ramchiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794076
|
|
MRS DALA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
Baska
|
AS-24-001-002-008/564
(Athiabari)
|
0424001000NRG23050520220021585
|
07/05/2022
|
Chandan Ramchiary
|
0424001WL000897
|
Chandan Ramchiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794080
|
|
MR CHANDAN RAMCHIARY
|
()
|
|
58
|
Baska
|
AS-24-001-002-008/812
(Athiabari)
|
0424001000NRG23050520220021593
|
07/05/2022
|
Taison Ramchiary
|
0424001WL000897
|
Taison Ramchiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794081
|
|
MR TAISON RAMCHIARY
|
()
|
|
59
|
Baska
|
AS-24-001-002-008/836
(Athiabari)
|
0424001000NRG23050520220021606
|
07/05/2022
|
Rupa Swargiary
|
0424001WL000897
|
Rupa Swargiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794077
|
|
MRS RUPA SWARGIARY
|
()
|
|
60
|
Baska
|
AS-24-001-002-008/846
(Athiabari)
|
0424001000NRG23050520220021609
|
07/05/2022
|
Makani Ramchiary
|
0424001WL000897
|
Makani Ramchiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794079
|
|
MRS MAKANI RAMCHIARY
|
()
|
|
61
|
Baska
|
AS-24-001-002-008/858
(Athiabari)
|
0424001000NRG23050520220021616
|
07/05/2022
|
Nabin Ramchiary
|
0424001WL000897
|
Nabin Ramchiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794082
|
|
MR NABIN RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|