|
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-24-002-002-002/17-D
(Kharuajan)
|
0424002000NRG23290720220087746
|
29/07/2022
|
Kunjamani Basumatary
|
0424002WL004990
|
Kunjamani Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517434
|
|
Kunjamani Basumatary
|
()
|
|
2
|
Barama
|
AS-24-002-002-002/192-B
(Kharuajan)
|
0424002000NRG23290720220087748
|
29/07/2022
|
Kanika Narzary
|
0424002WL004990
|
Kanika Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517439
|
|
Kanika Narzary
|
()
|
|
3
|
Barama
|
AS-24-002-002-002/24
(Kharuajan)
|
0424002000NRG23290720220087752
|
29/07/2022
|
Anjali Basumataray
|
0424002WL004990
|
Anjali Basumataray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517458
|
|
Anjali Basumataray
|
()
|
|
4
|
Barama
|
AS-24-002-002-002/27-A
(Kharuajan)
|
0424002000NRG23290720220087755
|
29/07/2022
|
Junu Baro
|
0424002WL004990
|
Junu Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517437
|
|
Junu Baro
|
()
|
|
5
|
Barama
|
AS-24-002-002-002/305
(Kharuajan)
|
0424002000NRG23290720220087757
|
29/07/2022
|
Magwni Baro
|
0424002WL004990
|
Magwni Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517436
|
|
Magwni Baro
|
()
|
|
6
|
Barama
|
AS-24-002-002-002/305
(Kharuajan)
|
0424002000NRG23290720220087756
|
29/07/2022
|
Mahim Baro
|
0424002WL004990
|
Mahim Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
11/08/2022
|
|
3862517459
|
No Such Account
|
|
|
|
7
|
Barama
|
AS-24-002-002-002/54-B
(Kharuajan)
|
0424002000NRG23290720220087776
|
29/07/2022
|
Sabita Boro
|
0424002WL004990
|
Sabita Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862517441
|
|
Sabita Boro
|
()
|
|
8
|
Barama
|
AS-24-002-002-002/56-B
(Kharuajan)
|
0424002000NRG23290720220087778
|
29/07/2022
|
Nilima Ramchiary
|
0424002WL004990
|
Nilima Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517442
|
|
Nilima Ramchiary
|
()
|
|
9
|
Barama
|
AS-24-002-002-002/68-A
(Kharuajan)
|
0424002000NRG23290720220087784
|
29/07/2022
|
Dewbari Basumatary
|
0424002WL004990
|
Dewbari Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517443
|
|
Dewbari Basumatary
|
()
|
|
10
|
Barama
|
AS-24-002-002-002/70-A
(Kharuajan)
|
0424002000NRG23290720220087786
|
29/07/2022
|
Baijanti Rabha Dewry
|
0424002WL004990
|
Baijanti Rabha Dewry
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517444
|
|
Baijanti Rabha Dewry
|
()
|
|
11
|
Barama
|
AS-24-002-002-002/71-A
(Kharuajan)
|
0424002000NRG23290720220087788
|
29/07/2022
|
Jashna Ramchiary
|
0424002WL004990
|
Jashna Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517433
|
|
Jashna Ramchiary
|
()
|
|
12
|
Barama
|
AS-24-002-002-002/77
(Kharuajan)
|
0424002000NRG23290720220087795
|
29/07/2022
|
Rini Basumatary
|
0424002WL004990
|
Rini Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517440
|
|
Rini Basumatary
|
()
|
|
13
|
Barama
|
AS-24-002-002-002/80
(Kharuajan)
|
0424002000NRG23290720220087800
|
29/07/2022
|
Samila Basumatary
|
0424002WL004990
|
Samila Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517438
|
|
Samila Basumatary
|
()
|
|
14
|
Barama
|
AS-24-002-002-003/345
(Kharuajan)
|
0424002000NRG23290720220087805
|
29/07/2022
|
Bharati Ramchiary
|
0424002WL004990
|
Bharati Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517435
|
|
Bharati Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
15
|
Barama
|
AS-24-002-002-002/245
(Kharuajan)
|
0424002000NRG23290720220087753
|
29/07/2022
|
Sambaru Baro
|
0424002WL004990
|
Sambaru Baro
|
00048
|
BKID0005050
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862517472
|
|
Sambaru Baro
|
()
|
|
16
|
Barama
|
AS-24-002-002-002/8-A
(Kharuajan)
|
0424002000NRG23290720220087798
|
29/07/2022
|
Charmila Baro
|
0424002WL004990
|
Charmila Baro
|
00048
|
BKID0005050
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517411
|
|
Charmila Baro
|
()
|
|
17
|
Barama
|
AS-24-002-002-003/345
(Kharuajan)
|
0424002000NRG23290720220087806
|
29/07/2022
|
Nitul Ramchiary
|
0424002WL004990
|
Nitul Ramchiary
|
00048
|
BKID0005050
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517412
|
|
Nitul Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
18
|
Barama
|
AS-24-002-002-002/54-B
(Kharuajan)
|
0424002000NRG23290720220087775
|
29/07/2022
|
Ratan Baro
|
0424002WL004990
|
Ratan Baro
|
00089
|
CBIN0280379
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862517471
|
|
Ratan Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
19
|
Barama
|
AS-24-002-002-002/192-B
(Kharuajan)
|
0424002000NRG23290720220087747
|
29/07/2022
|
Sri Ramota Narzary
|
0424002WL004990
|
Sri Ramota Narzary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517420
|
|
Sri Ramota Narzary
|
()
|
|
20
|
Barama
|
AS-24-002-002-002/21-A
(Kharuajan)
|
0424002000NRG23290720220087749
|
29/07/2022
|
Kanak Basumatary
|
0424002WL004990
|
Kanak Basumatary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517416
|
|
Kanak Basumatary
|
()
|
|
21
|
Barama
|
AS-24-002-002-002/21-A
(Kharuajan)
|
0424002000NRG23290720220087750
|
29/07/2022
|
Manamati Basumatary
|
0424002WL004990
|
Manamati Basumatary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517462
|
|
Manamati Basumatary
|
()
|
|
22
|
Barama
|
AS-24-002-002-002/218
(Kharuajan)
|
0424002000NRG23290720220087751
|
29/07/2022
|
Thelep Narzary
|
0424002WL004990
|
Thelep Narzary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517419
|
|
Thelep Narzary
|
()
|
|
23
|
Barama
|
AS-24-002-002-002/33
(Kharuajan)
|
0424002000NRG23290720220087765
|
29/07/2022
|
Dhaneswar Boro
|
0424002WL004990
|
Dhaneswar Boro
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517466
|
|
Dhaneswar Boro
|
()
|
|
24
|
Barama
|
AS-24-002-002-002/40
(Kharuajan)
|
0424002000NRG23290720220087768
|
29/07/2022
|
Bimal Basumatary
|
0424002WL004990
|
Bimal Basumatary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517461
|
|
Bimal Basumatary
|
()
|
|
25
|
Barama
|
AS-24-002-002-002/40
(Kharuajan)
|
0424002000NRG23290720220087769
|
29/07/2022
|
Mwzi Basumatary
|
0424002WL004990
|
Mwzi Basumatary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517422
|
|
Mwzi Basumatary
|
()
|
|
26
|
Barama
|
AS-24-002-002-002/41-A
(Kharuajan)
|
0424002000NRG23290720220087770
|
29/07/2022
|
Sri Maila Basumatary
|
0424002WL004990
|
Sri Maila Basumatary
|
00089
|
CBIN0282632
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862517470
|
|
Sri Maila Basumatary
|
()
|
|
27
|
Barama
|
AS-24-002-002-002/45-B
(Kharuajan)
|
0424002000NRG23290720220087771
|
29/07/2022
|
Mrs. Amia Narzary
|
0424002WL004990
|
Mrs. Amia Narzary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517463
|
|
Mrs. Amia Narzary
|
()
|
|
28
|
Barama
|
AS-24-002-002-002/46-A
(Kharuajan)
|
0424002000NRG23290720220087774
|
29/07/2022
|
Gita Narzary
|
0424002WL004990
|
Gita Narzary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517464
|
|
Gita Narzary
|
()
|
|
29
|
Barama
|
AS-24-002-002-002/46-A
(Kharuajan)
|
0424002000NRG23290720220087772
|
29/07/2022
|
Sri chanik Narzary
|
0424002WL004990
|
Sri chanik Narzary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517467
|
|
Sri chanik Narzary
|
()
|
|
30
|
Barama
|
AS-24-002-002-002/56-B
(Kharuajan)
|
0424002000NRG23290720220087777
|
29/07/2022
|
Lauga Ramchiary
|
0424002WL004990
|
Lauga Ramchiary
|
00089
|
CBIN0282632
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862517468
|
|
Lauga Ramchiary
|
()
|
|
31
|
Barama
|
AS-24-002-002-002/71
(Kharuajan)
|
0424002000NRG23290720220087787
|
29/07/2022
|
Dipul Ramchiary
|
0424002WL004990
|
Dipul Ramchiary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517469
|
|
Dipul Ramchiary
|
()
|
|
32
|
Barama
|
AS-24-002-002-002/72-A
(Kharuajan)
|
0424002000NRG23290720220087789
|
29/07/2022
|
Suren Narzary
|
0424002WL004990
|
Suren Narzary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517414
|
|
Suren Narzary
|
()
|
|
33
|
Barama
|
AS-24-002-002-002/72-B
(Kharuajan)
|
0424002000NRG23290720220087790
|
29/07/2022
|
Anima Narzary
|
0424002WL004990
|
Anima Narzary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517413
|
|
Anima Narzary
|
()
|
|
34
|
Barama
|
AS-24-002-002-002/77
(Kharuajan)
|
0424002000NRG23290720220087794
|
29/07/2022
|
Bipin Basumatary
|
0424002WL004990
|
Bipin Basumatary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517465
|
|
Bipin Basumatary
|
()
|
|
35
|
Barama
|
AS-24-002-002-002/79
(Kharuajan)
|
0424002000NRG23290720220087796
|
29/07/2022
|
Rashmi Dewri
|
0424002WL004990
|
Rashmi Dewri
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517418
|
|
Rashmi Dewri
|
()
|
|
36
|
Barama
|
AS-24-002-002-002/80
(Kharuajan)
|
0424002000NRG23290720220087799
|
29/07/2022
|
Chanikho Basumatary
|
0424002WL004990
|
Chanikho Basumatary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517415
|
|
Chanikho Basumatary
|
()
|
|
37
|
Barama
|
AS-24-002-002-002/81-A
(Kharuajan)
|
0424002000NRG23290720220087801
|
29/07/2022
|
Ananta Basumatary
|
0424002WL004990
|
Ananta Basumatary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517417
|
|
Ananta Basumatary
|
()
|
|
38
|
Barama
|
AS-24-002-002-002/81-A
(Kharuajan)
|
0424002000NRG23290720220087802
|
29/07/2022
|
Minati Basumatary
|
0424002WL004990
|
Minati Basumatary
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517421
|
|
Minati Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
39
|
Barama
|
AS-24-002-002-002/16-A
(Kharuajan)
|
0424002000NRG23290720220087745
|
29/07/2022
|
Jayshri Basumatary
|
0424002WL004990
|
Jayshri Basumatary
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517425
|
|
Jayshri Basumatary
|
()
|
|
40
|
Barama
|
AS-24-002-002-002/26
(Kharuajan)
|
0424002000NRG23290720220087754
|
29/07/2022
|
Delishree Ramchiary
|
0424002WL004990
|
Delishree Ramchiary
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517426
|
|
Delishree Ramchiary
|
()
|
|
41
|
Barama
|
AS-24-002-002-002/31-B
(Kharuajan)
|
0424002000NRG23290720220087762
|
29/07/2022
|
Babul Ramchiary
|
0424002WL004990
|
Babul Ramchiary
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517423
|
|
Babul Ramchiary
|
()
|
|
42
|
Barama
|
AS-24-002-002-002/31-B
(Kharuajan)
|
0424002000NRG23290720220087764
|
29/07/2022
|
Kamini Ramchiary
|
0424002WL004990
|
Kamini Ramchiary
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517430
|
|
Kamini Ramchiary
|
()
|
|
43
|
Barama
|
AS-24-002-002-002/33
(Kharuajan)
|
0424002000NRG23290720220087766
|
29/07/2022
|
Dilaeshri Baro
|
0424002WL004990
|
Dilaeshri Baro
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517427
|
|
Dilaeshri Baro
|
()
|
|
44
|
Barama
|
AS-24-002-002-002/63-A
(Kharuajan)
|
0424002000NRG23290720220087782
|
29/07/2022
|
Dipali Basumatray
|
0424002WL004990
|
Dipali Basumatray
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517428
|
|
Dipali Basumatray
|
()
|
|
45
|
Barama
|
AS-24-002-002-002/63-A
(Kharuajan)
|
0424002000NRG23290720220087781
|
29/07/2022
|
NageshwarBasumatary
|
0424002WL004990
|
NageshwarBasumatary
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517429
|
|
NageshwarBasumatary
|
()
|
|
46
|
Barama
|
AS-24-002-002-002/65-A
(Kharuajan)
|
0424002000NRG23290720220087783
|
29/07/2022
|
Kalpana Basumatary
|
0424002WL004990
|
Kalpana Basumatary
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517460
|
|
Kalpana Basumatary
|
()
|
|
47
|
Barama
|
AS-24-002-002-002/74-B
(Kharuajan)
|
0424002000NRG23290720220087793
|
29/07/2022
|
Sanjita Ramchiary
|
0424002WL004990
|
Sanjita Ramchiary
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517424
|
|
Sanjita Ramchiary
|
()
|
|
48
|
Barama
|
AS-24-002-002-003/243
(Kharuajan)
|
0424002000NRG23290720220087803
|
29/07/2022
|
Champa Basumatary
|
0424002WL004990
|
Champa Basumatary
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517431
|
|
Champa Basumatary
|
()
|
|
49
|
Barama
|
AS-24-002-002-003/345
(Kharuajan)
|
0424002000NRG23290720220087804
|
29/07/2022
|
Kamal Ramchiary
|
0424002WL004990
|
Kamal Ramchiary
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517432
|
|
Kamal Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
50
|
Barama
|
AS-24-002-002-002/31
(Kharuajan)
|
0424002000NRG23290720220087759
|
29/07/2022
|
Mina Ramchiary
|
0424002WL004990
|
Mina Ramchiary
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517445
|
|
MRS MINA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
51
|
Barama
|
AS-24-002-002-002/31
(Kharuajan)
|
0424002000NRG23290720220087758
|
29/07/2022
|
Sri Sabin Ch. Ramchiary
|
0424002WL004990
|
Sri Sabin Ch. Ramchiary
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862517447
|
|
MR SABIN CHANDRA RAMCHIARY
|
()
|
|
52
|
Barama
|
AS-24-002-002-002/31-A
(Kharuajan)
|
0424002000NRG23290720220087761
|
29/07/2022
|
Kapendra Ramchiary
|
0424002WL004990
|
Kapendra Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517446
|
|
MR KAPINDRA RAMCHIARY
|
()
|
|
53
|
Barama
|
AS-24-002-002-002/31-A
(Kharuajan)
|
0424002000NRG23290720220087760
|
29/07/2022
|
Nili Ramchiary
|
0424002WL004990
|
Nili Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517455
|
|
MRS NILI RAMCHIARY
|
()
|
|
54
|
Barama
|
AS-24-002-002-002/31-B
(Kharuajan)
|
0424002000NRG23290720220087763
|
29/07/2022
|
Suren Ramchiary
|
0424002WL004990
|
Suren Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517456
|
|
SHRI SUREN RAMCHIARY
|
()
|
|
55
|
Barama
|
AS-24-002-002-002/33
(Kharuajan)
|
0424002000NRG23290720220087767
|
29/07/2022
|
Swmshri Baro
|
0424002WL004990
|
Swmshri Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517457
|
|
MRS SWMSHRI BARO
|
()
|
|
56
|
Barama
|
AS-24-002-002-002/46-A
(Kharuajan)
|
0424002000NRG23290720220087773
|
29/07/2022
|
Mita Basumatary
|
0424002WL004990
|
Mita Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517448
|
|
MRS MITA BASUMATARY
|
()
|
|
57
|
Barama
|
AS-24-002-002-002/59
(Kharuajan)
|
0424002000NRG23290720220087780
|
29/07/2022
|
Jonali Boro
|
0424002WL004990
|
Jonali Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517452
|
|
MRS JONALI BORO
|
()
|
|
58
|
Barama
|
AS-24-002-002-002/59
(Kharuajan)
|
0424002000NRG23290720220087779
|
29/07/2022
|
Mohan Baro
|
0424002WL004990
|
Mohan Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517454
|
|
SHRI MOHAN BARO
|
()
|
|
59
|
Barama
|
AS-24-002-002-002/70-A
(Kharuajan)
|
0424002000NRG23290720220087785
|
29/07/2022
|
Prakash kr Dewry
|
0424002WL004990
|
Prakash kr Dewry
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517449
|
|
SHRI PRAKASH KUMAR DEWRY
|
()
|
|
60
|
Barama
|
AS-24-002-002-002/72-B
(Kharuajan)
|
0424002000NRG23290720220087791
|
29/07/2022
|
Belshri Narzary
|
0424002WL004990
|
Belshri Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517450
|
|
MRS BELSHRI NARZARY
|
()
|
|
61
|
Barama
|
AS-24-002-002-002/72-C
(Kharuajan)
|
0424002000NRG23290720220087792
|
29/07/2022
|
Ansumwi Baro
|
0424002WL004990
|
Ansumwi Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862517453
|
|
MRS ANSUMWI BARO
|
()
|
|
62
|
Barama
|
AS-24-002-002-002/8-A
(Kharuajan)
|
0424002000NRG23290720220087797
|
29/07/2022
|
Sukleswar Baro
|
0424002WL004990
|
Sukleswar Baro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862517451
|
|
MR SUKLESWAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|