|
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-27-004-084-613/83-A
(Purani Hapagaon)
|
0427004000NRG23151220220299339
|
16/12/2022
|
Runa Daimari
|
0427004WL026454
|
Runa Daimari
|
00032
|
UTIB0001864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299888
|
|
Runa Daimari
|
()
|
|
2
|
Rowta
|
AS-27-004-084-613/83-A
(Purani Hapagaon)
|
0427004000NRG23151220220299338
|
16/12/2022
|
Willy Basumatari
|
0427004WL026454
|
Willy Basumatari
|
00032
|
UTIB0001864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299887
|
|
Willy Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-084-613/149
(Purani Hapagaon)
|
0427004000NRG23151220220299326
|
16/12/2022
|
Rishma Basumatary
|
0427004WL026454
|
Rishma Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299828
|
|
Rishma Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-084-613/162
(Purani Hapagaon)
|
0427004000NRG23151220220299330
|
16/12/2022
|
Ranjoy Basumatary
|
0427004WL026454
|
Ranjoy Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299878
|
|
Ranjoy Basumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-084-613/198
(Purani Hapagaon)
|
0427004000NRG23151220220299332
|
16/12/2022
|
Fwilao Goyari
|
0427004WL026454
|
Fwilao Goyari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299879
|
|
Fwilao Goyari
|
()
|
|
6
|
Rowta
|
AS-27-004-084-613/30
(Purani Hapagaon)
|
0427004000NRG23151220220299336
|
16/12/2022
|
Thingjeb Basumatary
|
0427004WL026454
|
Thingjeb Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299876
|
|
Thingjeb Basumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-084-613/60
(Purani Hapagaon)
|
0427004000NRG23151220220299337
|
16/12/2022
|
Ropuni Goyari
|
0427004WL026454
|
Ropuni Goyari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299829
|
|
Ropuni Goyari
|
()
|
|
8
|
Rowta
|
AS-27-004-084-613/88-A
(Purani Hapagaon)
|
0427004000NRG23151220220299340
|
16/12/2022
|
Matilal Basumatary
|
0427004WL026454
|
Matilal Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299880
|
|
Matilal Basumatary
|
()
|
|
9
|
Rowta
|
AS-27-004-084-617/106
(Purani Hapagaon)
|
0427004000NRG23151220220299352
|
16/12/2022
|
Bangri Narzary
|
0427004WL026454
|
Bangri Narzary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299873
|
|
Bangri Narzary
|
()
|
|
10
|
Rowta
|
AS-27-004-084-617/107
(Purani Hapagaon)
|
0427004000NRG23151220220299354
|
16/12/2022
|
Asha Narzary
|
0427004WL026454
|
Asha Narzary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299827
|
|
Asha Narzary
|
()
|
|
11
|
Rowta
|
AS-27-004-084-617/152
(Purani Hapagaon)
|
0427004000NRG23151220220299359
|
16/12/2022
|
Bikram Daimari
|
0427004WL026454
|
Bikram Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299875
|
|
Bikram Daimari
|
()
|
|
12
|
Rowta
|
AS-27-004-084-617/209
(Purani Hapagaon)
|
0427004000NRG23151220220299377
|
16/12/2022
|
Premika Narzari
|
0427004WL026454
|
Premika Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299877
|
|
Premika Narzari
|
()
|
|
13
|
Rowta
|
AS-27-004-084-617/47
(Purani Hapagaon)
|
0427004000NRG23151220220299379
|
16/12/2022
|
Sri Danda Daimari
|
0427004WL026454
|
Sri Danda Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299874
|
|
Sri Danda Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
14
|
Rowta
|
AS-27-004-084-613/126
(Purani Hapagaon)
|
0427004000NRG23151220220299324
|
16/12/2022
|
Jenika Basumatary
|
0427004WL026454
|
Jenika Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299830
|
|
MISS JENEKHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Rowta
|
AS-27-004-084-613/126
(Purani Hapagaon)
|
0427004000NRG23151220220299323
|
16/12/2022
|
Pune Basumatary
|
0427004WL026454
|
Pune Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299832
|
|
MR PUNE BASUMATARY
|
()
|
|
16
|
Rowta
|
AS-27-004-084-613/88-A
(Purani Hapagaon)
|
0427004000NRG23151220220299341
|
16/12/2022
|
Miru Basumatary
|
0427004WL026454
|
Miru Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299831
|
|
MRS MIRU BASUMATARY
|
()
|
|
17
|
Rowta
|
AS-27-004-084-616/5
(Purani Hapagaon)
|
0427004000NRG23151220220299351
|
16/12/2022
|
Daha Daimari
|
0427004WL026454
|
Daha Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299872
|
|
MR DAHA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Rowta
|
AS-27-004-084-613/149
(Purani Hapagaon)
|
0427004000NRG23151220220299325
|
16/12/2022
|
Amir Basumatary
|
0427004WL026454
|
Amir Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299842
|
|
MR AMIR BASUMATARY
|
()
|
|
19
|
Rowta
|
AS-27-004-084-613/150
(Purani Hapagaon)
|
0427004000NRG23151220220299327
|
16/12/2022
|
Jaymati Narzari
|
0427004WL026454
|
Jaymati Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299847
|
|
MRS JAYMATI NARZARY
|
()
|
|
20
|
Rowta
|
AS-27-004-084-613/150
(Purani Hapagaon)
|
0427004000NRG23151220220299328
|
16/12/2022
|
Jogod Narzari
|
0427004WL026454
|
Jogod Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299846
|
|
MR JAGAT NARZARY
|
()
|
|
21
|
Rowta
|
AS-27-004-084-613/162
(Purani Hapagaon)
|
0427004000NRG23151220220299329
|
16/12/2022
|
Paguni Basumatary
|
0427004WL026454
|
Paguni Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299857
|
|
MRS PHAGUNI DAYE BRAHMA
|
()
|
|
22
|
Rowta
|
AS-27-004-084-613/19
(Purani Hapagaon)
|
0427004000NRG23151220220299331
|
16/12/2022
|
Ritilal Basumatary
|
0427004WL026454
|
Ritilal Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299840
|
|
MR RATILAL BASUMATARI
|
()
|
|
23
|
Rowta
|
AS-27-004-084-613/198
(Purani Hapagaon)
|
0427004000NRG23151220220299333
|
16/12/2022
|
Manika Goyari
|
0427004WL026454
|
Manika Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299841
|
|
MISS MONIKA GOYARI
|
()
|
|
24
|
Rowta
|
AS-27-004-084-613/199
(Purani Hapagaon)
|
0427004000NRG23151220220299334
|
16/12/2022
|
Jumuna Basumatary
|
0427004WL026454
|
Jumuna Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299882
|
|
MISS JUMUNA BASUMATARY
|
()
|
|
25
|
Rowta
|
AS-27-004-084-613/30
(Purani Hapagaon)
|
0427004000NRG23151220220299335
|
16/12/2022
|
Samiran Basumatary
|
0427004WL026454
|
Samiran Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299862
|
|
MR SAMIRAN BASUMATARY
|
()
|
|
26
|
Rowta
|
AS-27-004-084-616/132
(Purani Hapagaon)
|
0427004000NRG23151220220299342
|
16/12/2022
|
Sanjai Basumatay
|
0427004WL026454
|
Sanjai Basumatay
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299870
|
|
MR SANJOY BASUMATARI
|
()
|
|
27
|
Rowta
|
AS-27-004-084-616/139
(Purani Hapagaon)
|
0427004000NRG23151220220299344
|
16/12/2022
|
Chitro Baglari
|
0427004WL026454
|
Chitro Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299834
|
|
MR SITRA BAGLARI
|
()
|
|
28
|
Rowta
|
AS-27-004-084-616/139
(Purani Hapagaon)
|
0427004000NRG23151220220299345
|
16/12/2022
|
Chitro Baglari
|
0427004WL026454
|
Chitro Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299838
|
|
MRS SARALA BAGLARY
|
()
|
|
29
|
Rowta
|
AS-27-004-084-616/159
(Purani Hapagaon)
|
0427004000NRG23151220220299347
|
16/12/2022
|
Anju Basumatary
|
0427004WL026454
|
Anju Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299881
|
|
MISS TERESHA BASUMATARY
|
()
|
|
30
|
Rowta
|
AS-27-004-084-616/159
(Purani Hapagaon)
|
0427004000NRG23151220220299346
|
16/12/2022
|
Kordey Basumatary
|
0427004WL026454
|
Kordey Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299835
|
|
MR KARDE BASUMATARI
|
()
|
|
31
|
Rowta
|
AS-27-004-084-616/170
(Purani Hapagaon)
|
0427004000NRG23151220220299348
|
16/12/2022
|
Smt. Fulsri Basumatari
|
0427004WL026454
|
Smt. Fulsri Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299869
|
|
MRS FULSHREE BASUMATARI
|
()
|
|
32
|
Rowta
|
AS-27-004-084-616/208
(Purani Hapagaon)
|
0427004000NRG23151220220299349
|
16/12/2022
|
Nomita Daimari
|
0427004WL026454
|
Nomita Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299836
|
|
MISS NOMITA DAIMARI
|
()
|
|
33
|
Rowta
|
AS-27-004-084-616/5
(Purani Hapagaon)
|
0427004000NRG23151220220299350
|
16/12/2022
|
Nirjula Daimari
|
0427004WL026454
|
Nirjula Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299850
|
|
MR NIRJULA DAIMARI
|
()
|
|
34
|
Rowta
|
AS-27-004-084-617/106
(Purani Hapagaon)
|
0427004000NRG23151220220299353
|
16/12/2022
|
Sena Ram Narzari
|
0427004WL026454
|
Sena Ram Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299868
|
|
MR SENARAM NARZARY
|
()
|
|
35
|
Rowta
|
AS-27-004-084-617/110
(Purani Hapagaon)
|
0427004000NRG23151220220299355
|
16/12/2022
|
Aothe Daimari
|
0427004WL026454
|
Aothe Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299833
|
|
MR AOTHE DAIMARI
|
()
|
|
36
|
Rowta
|
AS-27-004-084-617/110
(Purani Hapagaon)
|
0427004000NRG23151220220299356
|
16/12/2022
|
Rubushi Daimari
|
0427004WL026454
|
Rubushi Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299858
|
|
MRS ROBOSI DAIMARI
|
()
|
|
37
|
Rowta
|
AS-27-004-084-617/125
(Purani Hapagaon)
|
0427004000NRG23151220220299357
|
16/12/2022
|
Podma Daimari
|
0427004WL026454
|
Podma Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299849
|
|
MRS PADMA DAIMARI
|
()
|
|
38
|
Rowta
|
AS-27-004-084-617/145
(Purani Hapagaon)
|
0427004000NRG23151220220299358
|
16/12/2022
|
Kokila Boro
|
0427004WL026454
|
Kokila Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299851
|
|
MRS KOKHILA BORO
|
()
|
|
39
|
Rowta
|
AS-27-004-084-617/152
(Purani Hapagaon)
|
0427004000NRG23151220220299360
|
16/12/2022
|
Jaimuti Daimari
|
0427004WL026454
|
Jaimuti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299860
|
|
MRS JOYMATI DAIMARI
|
()
|
|
40
|
Rowta
|
AS-27-004-084-617/153
(Purani Hapagaon)
|
0427004000NRG23151220220299361
|
16/12/2022
|
Joyman Basumatary
|
0427004WL026454
|
Joyman Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299845
|
|
MR JOYMON BASUMATARY
|
()
|
|
41
|
Rowta
|
AS-27-004-084-617/154
(Purani Hapagaon)
|
0427004000NRG23151220220299362
|
16/12/2022
|
Biswajit Daimari
|
0427004WL026454
|
Biswajit Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299864
|
|
MR BISWAJIT DAIMARI
|
()
|
|
42
|
Rowta
|
AS-27-004-084-617/154
(Purani Hapagaon)
|
0427004000NRG23151220220299363
|
16/12/2022
|
Rukmini Daimari
|
0427004WL026454
|
Rukmini Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299871
|
|
MR DANDA RAM DAIMARI
|
()
|
|
43
|
Rowta
|
AS-27-004-084-617/156
(Purani Hapagaon)
|
0427004000NRG23151220220299364
|
16/12/2022
|
Kamal Boro
|
0427004WL026454
|
Kamal Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299853
|
|
MRS KAMAL BORO
|
()
|
|
44
|
Rowta
|
AS-27-004-084-617/156
(Purani Hapagaon)
|
0427004000NRG23151220220299365
|
16/12/2022
|
Maloti Boro
|
0427004WL026454
|
Maloti Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299854
|
|
MISS MALATI BORO
|
()
|
|
45
|
Rowta
|
AS-27-004-084-617/159
(Purani Hapagaon)
|
0427004000NRG23151220220299368
|
16/12/2022
|
Binati Narzari
|
0427004WL026454
|
Binati Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299837
|
|
MRS BINATI NARZARI
|
()
|
|
46
|
Rowta
|
AS-27-004-084-617/159
(Purani Hapagaon)
|
0427004000NRG23151220220299367
|
16/12/2022
|
Khandaram Narzari
|
0427004WL026454
|
Khandaram Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299867
|
|
MR KHANDA RAM NARZARY
|
()
|
|
47
|
Rowta
|
AS-27-004-084-617/169
(Purani Hapagaon)
|
0427004000NRG23151220220299369
|
16/12/2022
|
Kaoblid Narzary
|
0427004WL026454
|
Kaoblid Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299861
|
|
MR DAOBO NARZARY
|
()
|
|
48
|
Rowta
|
AS-27-004-084-617/179
(Purani Hapagaon)
|
0427004000NRG23151220220299371
|
16/12/2022
|
Aote Basumatary
|
0427004WL026454
|
Aote Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299856
|
|
MR BAOTHE DAIMARI
|
()
|
|
49
|
Rowta
|
AS-27-004-084-617/179
(Purani Hapagaon)
|
0427004000NRG23151220220299370
|
16/12/2022
|
Protima Basumatary
|
0427004WL026454
|
Protima Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299843
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
50
|
Rowta
|
AS-27-004-084-617/189
(Purani Hapagaon)
|
0427004000NRG23151220220299372
|
16/12/2022
|
Ashok Brahma
|
0427004WL026454
|
Ashok Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299839
|
|
MR ASHOK BRAHMA
|
()
|
|
51
|
Rowta
|
AS-27-004-084-617/192
(Purani Hapagaon)
|
0427004000NRG23151220220299375
|
16/12/2022
|
Fool Brahma
|
0427004WL026454
|
Fool Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299863
|
|
MRS PHUL BRAHMA
|
()
|
|
52
|
Rowta
|
AS-27-004-084-617/192
(Purani Hapagaon)
|
0427004000NRG23151220220299374
|
16/12/2022
|
Pradip Brahma
|
0427004WL026454
|
Pradip Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299848
|
|
MR PRADIP BRAHMA
|
()
|
|
53
|
Rowta
|
AS-27-004-084-617/209
(Purani Hapagaon)
|
0427004000NRG23151220220299376
|
16/12/2022
|
Pameswar Narzari
|
0427004WL026454
|
Pameswar Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299844
|
|
MR PAMESWAR NARJARY
|
()
|
|
54
|
Rowta
|
AS-27-004-084-617/47
(Purani Hapagaon)
|
0427004000NRG23151220220299378
|
16/12/2022
|
Radha Daimari
|
0427004WL026454
|
Radha Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299883
|
|
MRS RADHA DAIMARI
|
()
|
|
55
|
Rowta
|
AS-27-004-084-617/5
(Purani Hapagaon)
|
0427004000NRG23151220220299380
|
16/12/2022
|
Abkho Daimari
|
0427004WL026454
|
Abkho Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299859
|
|
MRS ASARI DAIMARI
|
()
|
|
56
|
Rowta
|
AS-27-004-084-617/5
(Purani Hapagaon)
|
0427004000NRG23151220220299381
|
16/12/2022
|
Ashari Daimari
|
0427004WL026454
|
Ashari Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299865
|
|
MR ABKHO DAIMARI
|
()
|
|
57
|
Rowta
|
AS-27-004-084-617/6
(Purani Hapagaon)
|
0427004000NRG23151220220299382
|
16/12/2022
|
Poronali Brahma
|
0427004WL026454
|
Poronali Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299855
|
|
MRS PARMALI BASUMATARY
|
()
|
|
58
|
Rowta
|
AS-27-004-084-617/73
(Purani Hapagaon)
|
0427004000NRG23151220220299384
|
16/12/2022
|
Rani Narzary
|
0427004WL026454
|
Rani Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299852
|
|
MRS RANI NARZARY
|
()
|
|
59
|
Rowta
|
AS-27-004-084-617/73
(Purani Hapagaon)
|
0427004000NRG23151220220299383
|
16/12/2022
|
Rohinor Narzary
|
0427004WL026454
|
Rohinor Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299866
|
|
MR RAHINOR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
60
|
Rowta
|
AS-27-004-084-616/132
(Purani Hapagaon)
|
0427004000NRG23151220220299343
|
16/12/2022
|
Jeuti Basumatary
|
0427004WL026454
|
Jeuti Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299885
|
|
JEWTI BASUMATARY
|
()
|
|
61
|
Rowta
|
AS-27-004-084-617/157
(Purani Hapagaon)
|
0427004000NRG23151220220299366
|
16/12/2022
|
Rina Daimari
|
0427004WL026454
|
Rina Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299886
|
|
REENA DAIMARI
|
()
|
|
62
|
Rowta
|
AS-27-004-084-617/189
(Purani Hapagaon)
|
0427004000NRG23151220220299373
|
16/12/2022
|
Mirina Brahma
|
0427004WL026454
|
Mirina Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043299884
|
|
MERINA BRAHMA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|