|
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
|
Rowta
|
AS-27-004-084-616/217
(Purani Hapagaon)
|
0427004000NRG23281220220321383
|
03/01/2023
|
Damyanti Deka
|
0427004WL028676
|
Damyanti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868259
|
|
Damyanti Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-084-613/121
(Purani Hapagaon)
|
0427004000NRG23281220220321347
|
03/01/2023
|
Azadsing Basumatari
|
0427004WL028676
|
Azadsing Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868263
|
|
Azadsing Basumatari
|
()
|
|
3
|
Rowta
|
AS-27-004-084-613/140
(Purani Hapagaon)
|
0427004000NRG23281220220321353
|
03/01/2023
|
Mukta Narzari
|
0427004WL028676
|
Mukta Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868266
|
|
Mukta Narzari
|
()
|
|
4
|
Rowta
|
AS-27-004-084-613/140
(Purani Hapagaon)
|
0427004000NRG23281220220321354
|
03/01/2023
|
Muniram Narzari
|
0427004WL028676
|
Muniram Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868267
|
|
Muniram Narzari
|
()
|
|
5
|
Rowta
|
AS-27-004-084-616/106
(Purani Hapagaon)
|
0427004000NRG23281220220321368
|
03/01/2023
|
Espita Deka
|
0427004WL028676
|
Espita Deka
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868261
|
|
Espita Deka
|
()
|
|
6
|
Rowta
|
AS-27-004-084-616/251
(Purani Hapagaon)
|
0427004000NRG23281220220321388
|
03/01/2023
|
Arabinda Deka
|
0427004WL028676
|
Arabinda Deka
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868264
|
|
Arabinda Deka
|
()
|
|
7
|
Rowta
|
AS-27-004-084-616/251
(Purani Hapagaon)
|
0427004000NRG23281220220321389
|
03/01/2023
|
Khirada Deka
|
0427004WL028676
|
Khirada Deka
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868265
|
|
Khirada Deka
|
()
|
|
8
|
Rowta
|
AS-27-004-084-617/209
(Purani Hapagaon)
|
0427004000NRG23281220220321426
|
03/01/2023
|
Premika Narzari
|
0427004WL028676
|
Premika Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868260
|
|
Premika Narzari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-084-613/148
(Purani Hapagaon)
|
0427004000NRG23281220220321356
|
03/01/2023
|
Ansumui Narzari
|
0427004WL028676
|
Ansumui Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868269
|
|
MRS ANSUMWI BASUMATARY
|
()
|
|
10
|
Rowta
|
AS-27-004-084-616/26
(Purani Hapagaon)
|
0427004000NRG23281220220321391
|
03/01/2023
|
Smt. Lili Deka
|
0427004WL028676
|
Smt. Lili Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868268
|
|
MRS LILI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-084-613/120
(Purani Hapagaon)
|
0427004000NRG23281220220321346
|
03/01/2023
|
Mohendra Narzari
|
0427004WL028676
|
Mohendra Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868270
|
|
MR MAHENDRA NARZARI
|
()
|
|
12
|
Rowta
|
AS-27-004-084-613/132
(Purani Hapagaon)
|
0427004000NRG23281220220321350
|
03/01/2023
|
Profulla Narzary
|
0427004WL028676
|
Profulla Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868257
|
|
MRS PRAFULLA NARZARI
|
()
|
|
13
|
Rowta
|
AS-27-004-084-613/37
(Purani Hapagaon)
|
0427004000NRG23281220220321361
|
03/01/2023
|
Engi Narzari
|
0427004WL028676
|
Engi Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868256
|
|
MRS INGI NARZARY
|
()
|
|
14
|
Rowta
|
AS-27-004-084-616/264
(Purani Hapagaon)
|
0427004000NRG23281220220321392
|
03/01/2023
|
Jushna Deka
|
0427004WL028676
|
Jushna Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868271
|
|
MRS JOSHNA RABHA
|
()
|
|
15
|
Rowta
|
AS-27-004-084-616/275
(Purani Hapagaon)
|
0427004000NRG23281220220321394
|
03/01/2023
|
Chaina Basumatary
|
0427004WL028676
|
Chaina Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868258
|
|
MRS CHAINA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
Rowta
|
AS-27-004-084-613/127
(Purani Hapagaon)
|
0427004000NRG23281220220321349
|
03/01/2023
|
Prika Mochahari
|
0427004WL028676
|
Prika Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868248
|
|
MISS PRIKA MOCHAHARI
|
()
|
|
17
|
Rowta
|
AS-27-004-084-613/139-A
(Purani Hapagaon)
|
0427004000NRG23281220220321352
|
03/01/2023
|
Sumitra Basumatary
|
0427004WL028676
|
Sumitra Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868242
|
|
MRS SUMITRA MOCHAHARY
|
()
|
|
18
|
Rowta
|
AS-27-004-084-613/148
(Purani Hapagaon)
|
0427004000NRG23281220220321355
|
03/01/2023
|
Swmdwn Narzari
|
0427004WL028676
|
Swmdwn Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868229
|
|
MR SWMDWN NARZARY
|
()
|
|
19
|
Rowta
|
AS-27-004-084-613/25
(Purani Hapagaon)
|
0427004000NRG23281220220321358
|
03/01/2023
|
Meena Narzary
|
0427004WL028676
|
Meena Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868275
|
|
MISS MEENA DAIMARI
|
()
|
|
20
|
Rowta
|
AS-27-004-084-613/25
(Purani Hapagaon)
|
0427004000NRG23281220220321357
|
03/01/2023
|
Ranjan Narzary
|
0427004WL028676
|
Ranjan Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868233
|
|
MR RANJAN NARZARY
|
()
|
|
21
|
Rowta
|
AS-27-004-084-613/32
(Purani Hapagaon)
|
0427004000NRG23281220220321359
|
03/01/2023
|
Bina Basumatary
|
0427004WL028676
|
Bina Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868252
|
|
MRS BINA BASUMATARY
|
()
|
|
22
|
Rowta
|
AS-27-004-084-613/37
(Purani Hapagaon)
|
0427004000NRG23281220220321360
|
03/01/2023
|
Hemanta Narzari
|
0427004WL028676
|
Hemanta Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868216
|
|
MR HEMANTA NARZARI
|
()
|
|
23
|
Rowta
|
AS-27-004-084-613/6
(Purani Hapagaon)
|
0427004000NRG23281220220321362
|
03/01/2023
|
Chasin Boro
|
0427004WL028676
|
Chasin Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868215
|
|
MR SACHIN BORO
|
()
|
|
24
|
Rowta
|
AS-27-004-084-613/89-A
(Purani Hapagaon)
|
0427004000NRG23281220220321365
|
03/01/2023
|
Basanti Basumatary
|
0427004WL028676
|
Basanti Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868247
|
|
MRS BASANTI BASUMATARY
|
()
|
|
25
|
Rowta
|
AS-27-004-084-613/89-A
(Purani Hapagaon)
|
0427004000NRG23281220220321364
|
03/01/2023
|
Nares Basumatary
|
0427004WL028676
|
Nares Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868246
|
|
MR NARES BASUMATARY
|
()
|
|
26
|
Rowta
|
AS-27-004-084-613/98
(Purani Hapagaon)
|
0427004000NRG23281220220321366
|
03/01/2023
|
Sonali Narzari
|
0427004WL028676
|
Sonali Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868222
|
|
MRS SONALI NARZARI
|
()
|
|
27
|
Rowta
|
AS-27-004-084-616/106
(Purani Hapagaon)
|
0427004000NRG23281220220321367
|
03/01/2023
|
Jinu Deka
|
0427004WL028676
|
Jinu Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868223
|
|
MRS JINU DEKA
|
()
|
|
28
|
Rowta
|
AS-27-004-084-616/13
(Purani Hapagaon)
|
0427004000NRG23281220220321369
|
03/01/2023
|
Taneswari Deka
|
0427004WL028676
|
Taneswari Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868225
|
|
MRS TANESWARI DEKA
|
()
|
|
29
|
Rowta
|
AS-27-004-084-616/166
(Purani Hapagaon)
|
0427004000NRG23281220220321371
|
03/01/2023
|
Juli Deka
|
0427004WL028676
|
Juli Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868227
|
|
MRS JULI DEKA
|
()
|
|
30
|
Rowta
|
AS-27-004-084-616/171
(Purani Hapagaon)
|
0427004000NRG23281220220321373
|
03/01/2023
|
Smt. Dalimi Kochari
|
0427004WL028676
|
Smt. Dalimi Kochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868231
|
|
MRS DALIMI DEKA SWARGIARY
|
()
|
|
31
|
Rowta
|
AS-27-004-084-616/183
(Purani Hapagaon)
|
0427004000NRG23281220220321375
|
03/01/2023
|
Moheswari Deka
|
0427004WL028676
|
Moheswari Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868254
|
|
MRS MAHESWARI DEKA
|
()
|
|
32
|
Rowta
|
AS-27-004-084-616/19
(Purani Hapagaon)
|
0427004000NRG23281220220321376
|
03/01/2023
|
Biren Deka
|
0427004WL028676
|
Biren Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868276
|
|
MR BIREN DEKA
|
()
|
|
33
|
Rowta
|
AS-27-004-084-616/19
(Purani Hapagaon)
|
0427004000NRG23281220220321377
|
03/01/2023
|
Sayonti Deka
|
0427004WL028676
|
Sayonti Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868250
|
|
MRS SHAYANTI DEKA
|
()
|
|
34
|
Rowta
|
AS-27-004-084-616/206
(Purani Hapagaon)
|
0427004000NRG23281220220321378
|
03/01/2023
|
Suchitra Deka
|
0427004WL028676
|
Suchitra Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868255
|
|
MR SUCHITRA DEKA
|
()
|
|
35
|
Rowta
|
AS-27-004-084-616/21
(Purani Hapagaon)
|
0427004000NRG23281220220321379
|
03/01/2023
|
Binita Basumatari
|
0427004WL028676
|
Binita Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868253
|
|
MRS BINITA BASUMATARI
|
()
|
|
36
|
Rowta
|
AS-27-004-084-616/21
(Purani Hapagaon)
|
0427004000NRG23281220220321380
|
03/01/2023
|
Sampa Basumatari
|
0427004WL028676
|
Sampa Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868241
|
|
MISS CHAMPA BASUMATARY
|
()
|
|
37
|
Rowta
|
AS-27-004-084-616/216
(Purani Hapagaon)
|
0427004000NRG23281220220321381
|
03/01/2023
|
Daneswar Deka
|
0427004WL028676
|
Daneswar Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868236
|
|
MR DANESWAR DEKA
|
()
|
|
38
|
Rowta
|
AS-27-004-084-616/216
(Purani Hapagaon)
|
0427004000NRG23281220220321382
|
03/01/2023
|
Ruli Deka
|
0427004WL028676
|
Ruli Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868238
|
|
MRS RULI BORA DEKA
|
()
|
|
39
|
Rowta
|
AS-27-004-084-616/240
(Purani Hapagaon)
|
0427004000NRG23281220220321384
|
03/01/2023
|
Pranab Deka
|
0427004WL028676
|
Pranab Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868228
|
|
MR PRANAB DEKA
|
()
|
|
40
|
Rowta
|
AS-27-004-084-616/240
(Purani Hapagaon)
|
0427004000NRG23281220220321385
|
03/01/2023
|
Sumita Deka
|
0427004WL028676
|
Sumita Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868262
|
|
MISS SUNITA DEKA
|
()
|
|
41
|
Rowta
|
AS-27-004-084-616/249
(Purani Hapagaon)
|
0427004000NRG23281220220321387
|
03/01/2023
|
Nomita Deka
|
0427004WL028676
|
Nomita Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868237
|
|
MRS NAMITA DAS DEKA
|
()
|
|
42
|
Rowta
|
AS-27-004-084-616/249
(Purani Hapagaon)
|
0427004000NRG23281220220321386
|
03/01/2023
|
Sayan Deka
|
0427004WL028676
|
Sayan Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868234
|
|
MR SAYAN DEKA
|
()
|
|
43
|
Rowta
|
AS-27-004-084-616/26
(Purani Hapagaon)
|
0427004000NRG23281220220321390
|
03/01/2023
|
Sri Muhiram Deka
|
0427004WL028676
|
Sri Muhiram Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868224
|
|
MR MUHIRAM DEKA
|
()
|
|
44
|
Rowta
|
AS-27-004-084-616/66
(Purani Hapagaon)
|
0427004000NRG23281220220321396
|
03/01/2023
|
Kalgani Deka
|
0427004WL028676
|
Kalgani Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868251
|
|
MRS KALYANI DEKA
|
()
|
|
45
|
Rowta
|
AS-27-004-084-616/72
(Purani Hapagaon)
|
0427004000NRG23281220220321398
|
03/01/2023
|
Dipti Deka
|
0427004WL028676
|
Dipti Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868232
|
|
MRS DIPTI DEKA
|
()
|
|
46
|
Rowta
|
AS-27-004-084-616/75
(Purani Hapagaon)
|
0427004000NRG23281220220321399
|
03/01/2023
|
Jyotish Deka
|
0427004WL028676
|
Jyotish Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868272
|
|
MR JYOTI PRASAD DEKA
|
()
|
|
47
|
Rowta
|
AS-27-004-084-616/75
(Purani Hapagaon)
|
0427004000NRG23281220220321400
|
03/01/2023
|
Subitri Deka
|
0427004WL028676
|
Subitri Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868274
|
|
MRS SABITRI DEKA
|
()
|
|
48
|
Rowta
|
AS-27-004-084-616/85
(Purani Hapagaon)
|
0427004000NRG23281220220321401
|
03/01/2023
|
Padum Deka
|
0427004WL028676
|
Padum Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868221
|
|
MR PADUM DEKA
|
()
|
|
49
|
Rowta
|
AS-27-004-084-616/93
(Purani Hapagaon)
|
0427004000NRG23281220220321403
|
03/01/2023
|
Makhusri Narzari
|
0427004WL028676
|
Makhusri Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868235
|
|
MRS MAKHUSHRI NARZARY
|
()
|
|
50
|
Rowta
|
AS-27-004-084-616/93
(Purani Hapagaon)
|
0427004000NRG23281220220321402
|
03/01/2023
|
Sri Kamalsing Narzari
|
0427004WL028676
|
Sri Kamalsing Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868273
|
|
KAMALSING NARZARI
|
()
|
|
51
|
Rowta
|
AS-27-004-084-616/94
(Purani Hapagaon)
|
0427004000NRG23281220220321404
|
03/01/2023
|
Gobinda Basumatary
|
0427004WL028676
|
Gobinda Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868220
|
|
MR GOBINDA BASUMTARI
|
()
|
|
52
|
Rowta
|
AS-27-004-084-616/94
(Purani Hapagaon)
|
0427004000NRG23281220220321405
|
03/01/2023
|
Sansili Basumatary
|
0427004WL028676
|
Sansili Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868240
|
|
MRS CHANCHILI BASUMATARY
|
()
|
|
53
|
Rowta
|
AS-27-004-084-616/95
(Purani Hapagaon)
|
0427004000NRG23281220220321406
|
03/01/2023
|
Fitli Narzari
|
0427004WL028676
|
Fitli Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868239
|
|
MRS FILLI NARZARY
|
()
|
|
54
|
Rowta
|
AS-27-004-084-617/116
(Purani Hapagaon)
|
0427004000NRG23281220220321410
|
03/01/2023
|
Binanda Basumatary
|
0427004WL028676
|
Binanda Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868219
|
|
MR BINANDA BASUMATARI
|
()
|
|
55
|
Rowta
|
AS-27-004-084-617/119
(Purani Hapagaon)
|
0427004000NRG23281220220321411
|
03/01/2023
|
Bisti Brahma
|
0427004WL028676
|
Bisti Brahma
|
00415
|
SBIN0009433
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050868218
|
|
MR BISTI BRAHMA
|
()
|
|
56
|
Rowta
|
AS-27-004-084-617/15
(Purani Hapagaon)
|
0427004000NRG23281220220321413
|
03/01/2023
|
Phukan Brahma
|
0427004WL028676
|
Phukan Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868217
|
|
MR PHUKON BASUMATARY
|
()
|
|
57
|
Rowta
|
AS-27-004-084-617/178
(Purani Hapagaon)
|
0427004000NRG23281220220321416
|
03/01/2023
|
Biswajit Brahma
|
0427004WL028676
|
Biswajit Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868226
|
|
MR BISWAJIT BRAHMA
|
()
|
|
58
|
Rowta
|
AS-27-004-084-617/188
(Purani Hapagaon)
|
0427004000NRG23281220220321421
|
03/01/2023
|
Bijoy Brahma
|
0427004WL028676
|
Bijoy Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868230
|
|
SHRI BIJOY BRAHMA
|
()
|
|
59
|
Rowta
|
AS-27-004-084-617/92
(Purani Hapagaon)
|
0427004000NRG23281220220321427
|
03/01/2023
|
Sri.Molen Brahma
|
0427004WL028676
|
Sri.Molen Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868249
|
|
MR MALAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
60
|
Rowta
|
AS-27-004-084-616/176
(Purani Hapagaon)
|
0427004000NRG23281220220321374
|
03/01/2023
|
Ranju Basumatary
|
0427004WL028676
|
Ranju Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868244
|
|
RONJU BASUMATARI
|
()
|
|
61
|
Rowta
|
AS-27-004-084-617/15
(Purani Hapagaon)
|
0427004000NRG23281220220321414
|
03/01/2023
|
Thuntri Brahma
|
0427004WL028676
|
Thuntri Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868245
|
|
TUNTHRI BASUMATARI
|
()
|
|
62
|
Rowta
|
AS-27-004-084-617/189
(Purani Hapagaon)
|
0427004000NRG23281220220321424
|
03/01/2023
|
Mirina Brahma
|
0427004WL028676
|
Mirina Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868243
|
|
MERINA BRAHMA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84959
|
84959
|
|
|
|
|
|
|
|