|
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
|
Barama
|
AS-24-002-004-003/113
(Debachara)
|
0424002000NRG23270420220016644
|
27/04/2022
|
Jaya Bezbaruah
|
0424002WL000703
|
Jaya Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351473
|
|
JayaBezbaruah
|
()
|
|
2
|
Barama
|
AS-24-002-004-003/26-C
(Debachara)
|
0424002000NRG23270420220016653
|
27/04/2022
|
Bandana Rajbongshi
|
0424002WL000703
|
Bandana Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351416
|
|
BandanaRajbongshi
|
()
|
|
3
|
Barama
|
AS-24-002-004-003/29-A
(Debachara)
|
0424002000NRG23270420220016654
|
27/04/2022
|
Sarada Rajbongshi
|
0424002WL000703
|
Sarada Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351474
|
|
SaradaRajbongshi
|
()
|
|
4
|
Barama
|
AS-24-002-004-003/29-B
(Debachara)
|
0424002000NRG23270420220016656
|
27/04/2022
|
Hareswar Rajbanhshi
|
0424002WL000703
|
Hareswar Rajbanhshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351472
|
|
HareswarRajbanhshi
|
()
|
|
5
|
Barama
|
AS-24-002-004-003/494
(Debachara)
|
0424002000NRG23270420220016662
|
27/04/2022
|
Manika Bezbaruah
|
0424002WL000703
|
Manika Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351415
|
|
ManikaBezbaruah
|
()
|
|
6
|
Barama
|
AS-24-002-004-003/800-A
(Debachara)
|
0424002000NRG23270420220016675
|
27/04/2022
|
Balo Talukdar
|
0424002WL000703
|
Balo Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351417
|
|
BaloTalukdar
|
()
|
|
7
|
Barama
|
AS-24-002-004-004/71
(Debachara)
|
0424002000NRG23270420220016695
|
27/04/2022
|
Anima Rajbongshi
|
0424002WL000703
|
Anima Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351475
|
|
AnimaRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Barama
|
AS-24-002-004-003/116
(Debachara)
|
0424002000NRG23270420220016646
|
27/04/2022
|
Debeswar Rajbongshi
|
0424002WL000703
|
Debeswar Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351441
|
|
DebeswarRajbongshi
|
()
|
|
9
|
Barama
|
AS-24-002-004-003/116
(Debachara)
|
0424002000NRG23270420220016647
|
27/04/2022
|
Putuli Rajbongshi
|
0424002WL000703
|
Putuli Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351447
|
|
PutuliRajbongshi
|
()
|
|
10
|
Barama
|
AS-24-002-004-003/128
(Debachara)
|
0424002000NRG23270420220016648
|
27/04/2022
|
Kanika Rajbongshi
|
0424002WL000703
|
Kanika Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351446
|
|
KanikaRajbongshi
|
()
|
|
11
|
Barama
|
AS-24-002-004-003/135
(Debachara)
|
0424002000NRG23270420220016649
|
27/04/2022
|
Pratima Rajbongshi
|
0424002WL000703
|
Pratima Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351452
|
|
PratimaRajbongshi
|
()
|
|
12
|
Barama
|
AS-24-002-004-003/26-B
(Debachara)
|
0424002000NRG23270420220016652
|
27/04/2022
|
Mallika Rajbongshi
|
0424002WL000703
|
Mallika Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351449
|
|
MallikaRajbongshi
|
()
|
|
13
|
Barama
|
AS-24-002-004-003/26-B
(Debachara)
|
0424002000NRG23270420220016651
|
27/04/2022
|
Ranjit Rajbongsh
|
0424002WL000703
|
Ranjit Rajbongsh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351424
|
|
RanjitRajbongsh
|
()
|
|
14
|
Barama
|
AS-24-002-004-003/4-C
(Debachara)
|
0424002000NRG23270420220016657
|
27/04/2022
|
Pankaj Rajbangshi
|
0424002WL000703
|
Pankaj Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351433
|
|
PankajRajbangshi
|
()
|
|
15
|
Barama
|
AS-24-002-004-003/450
(Debachara)
|
0424002000NRG23270420220016658
|
27/04/2022
|
Ratul Rajbongshi
|
0424002WL000703
|
Ratul Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351436
|
|
RatulRajbongshi
|
()
|
|
16
|
Barama
|
AS-24-002-004-003/450
(Debachara)
|
0424002000NRG23270420220016659
|
27/04/2022
|
Sabita Rajbangshi
|
0424002WL000703
|
Sabita Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351435
|
|
SabitaRajbangshi
|
()
|
|
17
|
Barama
|
AS-24-002-004-003/49-C
(Debachara)
|
0424002000NRG23270420220016660
|
27/04/2022
|
Akan Rajbongshi
|
0424002WL000703
|
Akan Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351438
|
|
AkanRajbongshi
|
()
|
|
18
|
Barama
|
AS-24-002-004-003/60-A
(Debachara)
|
0424002000NRG23270420220016663
|
27/04/2022
|
Basanta Rajbongshi
|
0424002WL000703
|
Basanta Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351443
|
|
BasantaRajbongshi
|
()
|
|
19
|
Barama
|
AS-24-002-004-003/64-A
(Debachara)
|
0424002000NRG23270420220016666
|
27/04/2022
|
Bina Rajbongshi
|
0424002WL000703
|
Bina Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351430
|
|
BinaRajbongshi
|
()
|
|
20
|
Barama
|
AS-24-002-004-003/64-A
(Debachara)
|
0424002000NRG23270420220016667
|
27/04/2022
|
Dharma Rajbongshi
|
0424002WL000703
|
Dharma Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351434
|
|
DharmaRajbongshi
|
()
|
|
21
|
Barama
|
AS-24-002-004-003/64-C
(Debachara)
|
0424002000NRG23270420220016669
|
27/04/2022
|
Manju Rajbongshi
|
0424002WL000703
|
Manju Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351450
|
|
ManjuRajbongshi
|
()
|
|
22
|
Barama
|
AS-24-002-004-003/64-D
(Debachara)
|
0424002000NRG23270420220016672
|
27/04/2022
|
Dharitri Rajbongshi
|
0424002WL000703
|
Dharitri Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351451
|
|
DharitriRajbongshi
|
()
|
|
23
|
Barama
|
AS-24-002-004-003/83-A
(Debachara)
|
0424002000NRG23270420220016677
|
27/04/2022
|
Junumani Rajbongshi
|
0424002WL000703
|
Junumani Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351444
|
|
JunumaniRajbongshi
|
()
|
|
24
|
Barama
|
AS-24-002-004-004/10
(Debachara)
|
0424002000NRG23270420220016678
|
27/04/2022
|
Ramchandra Rajbangshi
|
0424002WL000703
|
Ramchandra Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351426
|
|
RamchandraRajbangshi
|
()
|
|
25
|
Barama
|
AS-24-002-004-004/113-A
(Debachara)
|
0424002000NRG23270420220016680
|
27/04/2022
|
Draupadi Bazbaruah
|
0424002WL000703
|
Draupadi Bazbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351448
|
|
DraupadiBazbaruah
|
()
|
|
26
|
Barama
|
AS-24-002-004-004/113-A
(Debachara)
|
0424002000NRG23270420220016679
|
27/04/2022
|
Sri Saritna Bejbarua
|
0424002WL000703
|
Sri Saritna Bejbarua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351440
|
|
SriSaritnaBejbarua
|
()
|
|
27
|
Barama
|
AS-24-002-004-004/115
(Debachara)
|
0424002000NRG23270420220016681
|
27/04/2022
|
Bindu Rajbongshi
|
0424002WL000703
|
Bindu Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351422
|
|
BinduRajbongshi
|
()
|
|
28
|
Barama
|
AS-24-002-004-004/127-A
(Debachara)
|
0424002000NRG23270420220016682
|
27/04/2022
|
Premoda Rajbangshi
|
0424002WL000703
|
Premoda Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351427
|
|
PremodaRajbangshi
|
()
|
|
29
|
Barama
|
AS-24-002-004-004/131
(Debachara)
|
0424002000NRG23270420220016683
|
27/04/2022
|
Saraswati Rajbongshi
|
0424002WL000703
|
Saraswati Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351421
|
|
SaraswatiRajbongshi
|
()
|
|
30
|
Barama
|
AS-24-002-004-004/133
(Debachara)
|
0424002000NRG23270420220016684
|
27/04/2022
|
Dalimi Rajbongshi
|
0424002WL000703
|
Dalimi Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351423
|
|
DalimiRajbongshi
|
()
|
|
31
|
Barama
|
AS-24-002-004-004/14-A
(Debachara)
|
0424002000NRG23270420220016685
|
27/04/2022
|
Anju Rajbongshi
|
0424002WL000703
|
Anju Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351442
|
|
AnjuRajbongshi
|
()
|
|
32
|
Barama
|
AS-24-002-004-004/18
(Debachara)
|
0424002000NRG23270420220016686
|
27/04/2022
|
Smti Abala Rajbongshi
|
0424002WL000703
|
Smti Abala Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351425
|
|
SmtiAbalaRajbongshi
|
()
|
|
33
|
Barama
|
AS-24-002-004-004/18-A
(Debachara)
|
0424002000NRG23270420220016689
|
27/04/2022
|
Bijaya Rajbongshi
|
0424002WL000703
|
Bijaya Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351428
|
|
BijayaRajbongshi
|
()
|
|
34
|
Barama
|
AS-24-002-004-004/182-B
(Debachara)
|
0424002000NRG23270420220016690
|
27/04/2022
|
Sanjay Rajbongshi
|
0424002WL000703
|
Sanjay Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351420
|
|
SanjayRajbongshi
|
()
|
|
35
|
Barama
|
AS-24-002-004-004/24
(Debachara)
|
0424002000NRG23270420220016692
|
27/04/2022
|
Manamat Rajbongshi
|
0424002WL000703
|
Manamat Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351432
|
|
ManamatRajbongshi
|
()
|
|
36
|
Barama
|
AS-24-002-004-004/42-A
(Debachara)
|
0424002000NRG23270420220016693
|
27/04/2022
|
Matu Rajbangshi
|
0424002WL000703
|
Matu Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351429
|
|
MatuRajbangshi
|
()
|
|
37
|
Barama
|
AS-24-002-004-004/89-A
(Debachara)
|
0424002000NRG23270420220016699
|
27/04/2022
|
Ajoy Rajbongshi
|
0424002WL000703
|
Ajoy Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351439
|
|
AjoyRajbongshi
|
()
|
|
38
|
Barama
|
AS-24-002-004-004/89-A
(Debachara)
|
0424002000NRG23270420220016696
|
27/04/2022
|
Hemanta Rajbangshi
|
0424002WL000703
|
Hemanta Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351431
|
|
HemantaRajbangshi
|
()
|
|
39
|
Barama
|
AS-24-002-004-004/89-A
(Debachara)
|
0424002000NRG23270420220016697
|
27/04/2022
|
Nabajit Rajbongshi
|
0424002WL000703
|
Nabajit Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351437
|
|
NabajitRajbongshi
|
()
|
|
40
|
Barama
|
AS-24-002-004-005/54-A
(Debachara)
|
0424002000NRG23270420220016700
|
27/04/2022
|
Kishor Rajbongshi
|
0424002WL000703
|
Kishor Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351445
|
|
KishorRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
41
|
Barama
|
AS-24-002-004-003/10-B
(Debachara)
|
0424002000NRG23270420220016641
|
27/04/2022
|
Dipanjali Rajbongshi
|
0424002WL000703
|
Dipanjali Rajbongshi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351456
|
|
DipanjaliRajbongshi
|
()
|
|
42
|
Barama
|
AS-24-002-004-003/10-C
(Debachara)
|
0424002000NRG23270420220016642
|
27/04/2022
|
Pradip Rajbongshi
|
0424002WL000703
|
Pradip Rajbongshi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351458
|
|
PradipRajbongshi
|
()
|
|
43
|
Barama
|
AS-24-002-004-003/103-A
(Debachara)
|
0424002000NRG23270420220016643
|
27/04/2022
|
Jadab Rajbongshi
|
0424002WL000703
|
Jadab Rajbongshi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351459
|
|
JadabRajbongshi
|
()
|
|
44
|
Barama
|
AS-24-002-004-003/62-A
(Debachara)
|
0424002000NRG23270420220016664
|
27/04/2022
|
Mantu Rajbongshi
|
0424002WL000703
|
Mantu Rajbongshi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351454
|
|
MantuRajbongshi
|
()
|
|
45
|
Barama
|
AS-24-002-004-003/800
(Debachara)
|
0424002000NRG23270420220016674
|
27/04/2022
|
Beauty Kumar
|
0424002WL000703
|
Beauty Kumar
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351455
|
|
BeautyKumar
|
()
|
|
46
|
Barama
|
AS-24-002-004-004/18
(Debachara)
|
0424002000NRG23270420220016687
|
27/04/2022
|
Narayan Rajbongshi
|
0424002WL000703
|
Narayan Rajbongshi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351460
|
|
NarayanRajbongshi
|
()
|
|
47
|
Barama
|
AS-24-002-004-004/18
(Debachara)
|
0424002000NRG23270420220016688
|
27/04/2022
|
Saraswati Rajbongshi
|
0424002WL000703
|
Saraswati Rajbongshi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351457
|
|
SaraswatiRajbongshi
|
()
|
|
48
|
Barama
|
AS-24-002-004-004/89-A
(Debachara)
|
0424002000NRG23270420220016698
|
27/04/2022
|
Renu Rajbongshi
|
0424002WL000703
|
Renu Rajbongshi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351453
|
|
RenuRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
49
|
Barama
|
AS-24-002-004-003/64-C
(Debachara)
|
0424002000NRG23270420220016668
|
27/04/2022
|
Ananta Rajbongshi
|
0424002WL000703
|
Ananta Rajbongshi
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351461
|
|
AnantaRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
Barama
|
AS-24-002-004-003/10-B
(Debachara)
|
0424002000NRG23270420220016640
|
27/04/2022
|
Manik Rajbongshi
|
0424002WL000703
|
Manik Rajbongshi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351469
|
|
ManikRajbongshi
|
()
|
|
51
|
Barama
|
AS-24-002-004-003/116
(Debachara)
|
0424002000NRG23270420220016645
|
27/04/2022
|
Kameswar Rajbangshi
|
0424002WL000703
|
Kameswar Rajbangshi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351471
|
|
KameswarRajbangshi
|
()
|
|
52
|
Barama
|
AS-24-002-004-003/26-A
(Debachara)
|
0424002000NRG23270420220016650
|
27/04/2022
|
Himani Rajbongshi
|
0424002WL000703
|
Himani Rajbongshi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351470
|
|
HimaniRajbongshi
|
()
|
|
53
|
Barama
|
AS-24-002-004-003/29-A
(Debachara)
|
0424002000NRG23270420220016655
|
27/04/2022
|
Jayamati Rajbongshi
|
0424002WL000703
|
Jayamati Rajbongshi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351468
|
|
JayamatiRajbongshi
|
()
|
|
54
|
Barama
|
AS-24-002-004-003/494
(Debachara)
|
0424002000NRG23270420220016661
|
27/04/2022
|
Manoj Bezbaruah
|
0424002WL000703
|
Manoj Bezbaruah
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351462
|
|
ManojBezbaruah
|
()
|
|
55
|
Barama
|
AS-24-002-004-003/62-A
(Debachara)
|
0424002000NRG23270420220016665
|
27/04/2022
|
Gitumani Rajbongshi
|
0424002WL000703
|
Gitumani Rajbongshi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351463
|
|
GitumaniRajbongshi
|
()
|
|
56
|
Barama
|
AS-24-002-004-003/64-D
(Debachara)
|
0424002000NRG23270420220016671
|
27/04/2022
|
Kanaklata Rajbangshi
|
0424002WL000703
|
Kanaklata Rajbangshi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351465
|
|
KanaklataRajbangshi
|
()
|
|
57
|
Barama
|
AS-24-002-004-003/83-A
(Debachara)
|
0424002000NRG23270420220016676
|
27/04/2022
|
Binod Rajbongshi
|
0424002WL000703
|
Binod Rajbongshi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351464
|
|
BinodRajbongshi
|
()
|
|
58
|
Barama
|
AS-24-002-004-004/182-B
(Debachara)
|
0424002000NRG23270420220016691
|
27/04/2022
|
Junuka Rajbongshi
|
0424002WL000703
|
Junuka Rajbongshi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351466
|
|
JunukaRajbongshi
|
()
|
|
59
|
Barama
|
AS-24-002-004-004/47-A
(Debachara)
|
0424002000NRG23270420220016694
|
27/04/2022
|
Maina Rajbongshi
|
0424002WL000703
|
Maina Rajbongshi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351467
|
|
MainaRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
60
|
Barama
|
AS-24-002-004-003/800
(Debachara)
|
0424002000NRG23270420220016673
|
27/04/2022
|
Dhaneswar Kumar
|
0424002WL000703
|
Dhaneswar Kumar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351418
|
|
MR DHANESWAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
Barama
|
AS-24-002-004-003/64-D
(Debachara)
|
0424002000NRG23270420220016670
|
27/04/2022
|
Sanatan Rajbongshi
|
0424002WL000703
|
Sanatan Rajbongshi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156351419
|
|
MR SANATAN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|