|
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-27-004-087-631/12
(Barnagaon)
|
0427004000NRG23251120220267579
|
25/11/2022
|
Sibishar Basumatary
|
0427004WL022835
|
Sibishar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724075
|
|
Sibishar Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-087-631/12
(Barnagaon)
|
0427004000NRG23251120220267578
|
25/11/2022
|
Smt. Telep Basumatary
|
0427004WL022835
|
Smt. Telep Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724093
|
|
Smt. Telep Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-087-631/13
(Barnagaon)
|
0427004000NRG23251120220267580
|
25/11/2022
|
Smt. Nani Basumatary
|
0427004WL022835
|
Smt. Nani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724090
|
|
Smt. Nani Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-087-631/14
(Barnagaon)
|
0427004000NRG23251120220267581
|
25/11/2022
|
Smt. Susila Narzay
|
0427004WL022835
|
Smt. Susila Narzay
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724094
|
|
Smt. Susila Narzay
|
()
|
|
5
|
Rowta
|
AS-27-004-087-631/149
(Barnagaon)
|
0427004000NRG23251120220267583
|
25/11/2022
|
Rupolo Narzari
|
0427004WL022835
|
Rupolo Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724088
|
|
Rupolo Narzari
|
()
|
|
6
|
Rowta
|
AS-27-004-087-631/17
(Barnagaon)
|
0427004000NRG23251120220267584
|
25/11/2022
|
Anjela Basumatary
|
0427004WL022835
|
Anjela Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724095
|
|
Anjela Basumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-087-631/175
(Barnagaon)
|
0427004000NRG23251120220267585
|
25/11/2022
|
Arpana Basumatary
|
0427004WL022835
|
Arpana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724102
|
|
Arpana Basumatary
|
()
|
|
8
|
Rowta
|
AS-27-004-087-631/176
(Barnagaon)
|
0427004000NRG23251120220267587
|
25/11/2022
|
Pujati Narzary
|
0427004WL022835
|
Pujati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724079
|
|
Pujati Narzary
|
()
|
|
9
|
Rowta
|
AS-27-004-087-631/176
(Barnagaon)
|
0427004000NRG23251120220267586
|
25/11/2022
|
Sri Lankar Narzary
|
0427004WL022835
|
Sri Lankar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724099
|
|
Sri Lankar Narzary
|
()
|
|
10
|
Rowta
|
AS-27-004-087-631/177
(Barnagaon)
|
0427004000NRG23251120220267588
|
25/11/2022
|
Gali Goyari
|
0427004WL022835
|
Gali Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724106
|
|
Gali Goyari
|
()
|
|
11
|
Rowta
|
AS-27-004-087-631/178
(Barnagaon)
|
0427004000NRG23251120220267590
|
25/11/2022
|
Himati Brahma
|
0427004WL022835
|
Himati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724109
|
|
Himati Brahma
|
()
|
|
12
|
Rowta
|
AS-27-004-087-631/178
(Barnagaon)
|
0427004000NRG23251120220267589
|
25/11/2022
|
Sri Bistu Brahma
|
0427004WL022835
|
Sri Bistu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724086
|
|
Sri Bistu Brahma
|
()
|
|
13
|
Rowta
|
AS-27-004-087-631/179
(Barnagaon)
|
0427004000NRG23251120220267591
|
25/11/2022
|
Smt. Horeswari Narzari
|
0427004WL022835
|
Smt. Horeswari Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724097
|
|
Smt. Horeswari Narzari
|
()
|
|
14
|
Rowta
|
AS-27-004-087-631/185
(Barnagaon)
|
0427004000NRG23251120220267593
|
25/11/2022
|
Dropati Devi
|
0427004WL022835
|
Dropati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724120
|
|
Dropati Devi
|
()
|
|
15
|
Rowta
|
AS-27-004-087-631/185
(Barnagaon)
|
0427004000NRG23251120220267592
|
25/11/2022
|
Smt. Hiramati Chouhan
|
0427004WL022835
|
Smt. Hiramati Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724087
|
|
Smt. Hiramati Chouhan
|
()
|
|
16
|
Rowta
|
AS-27-004-087-631/202
(Barnagaon)
|
0427004000NRG23251120220267594
|
25/11/2022
|
Sarmila Mochahari
|
0427004WL022835
|
Sarmila Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724107
|
|
Sarmila Mochahari
|
()
|
|
17
|
Rowta
|
AS-27-004-087-631/205
(Barnagaon)
|
0427004000NRG23251120220267595
|
25/11/2022
|
Amati Basumatary
|
0427004WL022835
|
Amati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724096
|
|
Amati Basumatary
|
()
|
|
18
|
Rowta
|
AS-27-004-087-631/215
(Barnagaon)
|
0427004000NRG23251120220267597
|
25/11/2022
|
Prakash Narzary
|
0427004WL022835
|
Prakash Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724092
|
|
Prakash Narzary
|
()
|
|
19
|
Rowta
|
AS-27-004-087-631/236
(Barnagaon)
|
0427004000NRG23251120220267599
|
25/11/2022
|
Newty Basumatary
|
0427004WL022835
|
Newty Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724100
|
|
Newty Basumatary
|
()
|
|
20
|
Rowta
|
AS-27-004-087-631/253
(Barnagaon)
|
0427004000NRG23251120220267601
|
25/11/2022
|
Jobita Daimari
|
0427004WL022835
|
Jobita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724073
|
|
Jobita Daimari
|
()
|
|
21
|
Rowta
|
AS-27-004-087-631/255
(Barnagaon)
|
0427004000NRG23251120220267602
|
25/11/2022
|
Jirani Basumatary
|
0427004WL022835
|
Jirani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724098
|
|
Jirani Basumatary
|
()
|
|
22
|
Rowta
|
AS-27-004-087-631/256
(Barnagaon)
|
0427004000NRG23251120220267603
|
25/11/2022
|
Khanshri Narzary
|
0427004WL022835
|
Khanshri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724085
|
|
Khanshri Narzary
|
()
|
|
23
|
Rowta
|
AS-27-004-087-631/262
(Barnagaon)
|
0427004000NRG23251120220267604
|
25/11/2022
|
Rose Muchahari
|
0427004WL022835
|
Rose Muchahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724103
|
|
Rose Muchahari
|
()
|
|
24
|
Rowta
|
AS-27-004-087-631/29
(Barnagaon)
|
0427004000NRG23251120220267605
|
25/11/2022
|
Smt. Ranjita Narzary
|
0427004WL022835
|
Smt. Ranjita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724089
|
|
Smt. Ranjita Narzary
|
()
|
|
25
|
Rowta
|
AS-27-004-087-631/316
(Barnagaon)
|
0427004000NRG23251120220267606
|
25/11/2022
|
Pratima Basumatary
|
0427004WL022835
|
Pratima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724121
|
|
Pratima Basumatary
|
()
|
|
26
|
Rowta
|
AS-27-004-087-631/344
(Barnagaon)
|
0427004000NRG23251120220267608
|
25/11/2022
|
Champa Goyari
|
0427004WL022835
|
Champa Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724115
|
|
Champa Goyari
|
()
|
|
27
|
Rowta
|
AS-27-004-087-631/344
(Barnagaon)
|
0427004000NRG23251120220267607
|
25/11/2022
|
Miniswrang Goyari
|
0427004WL022835
|
Miniswrang Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724083
|
|
Miniswrang Goyari
|
()
|
|
28
|
Rowta
|
AS-27-004-087-631/344
(Barnagaon)
|
0427004000NRG23251120220267609
|
25/11/2022
|
Roje Goyari
|
0427004WL022835
|
Roje Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724077
|
|
Roje Goyari
|
()
|
|
29
|
Rowta
|
AS-27-004-087-631/361
(Barnagaon)
|
0427004000NRG23251120220267612
|
25/11/2022
|
Priyanka Boro
|
0427004WL022835
|
Priyanka Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724117
|
|
Priyanka Boro
|
()
|
|
30
|
Rowta
|
AS-27-004-087-631/389
(Barnagaon)
|
0427004000NRG23251120220267614
|
25/11/2022
|
Raitho Brahma
|
0427004WL022835
|
Raitho Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724078
|
|
Raitho Brahma
|
()
|
|
31
|
Rowta
|
AS-27-004-087-631/393
(Barnagaon)
|
0427004000NRG23251120220267615
|
25/11/2022
|
Dipali Boro
|
0427004WL022835
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724111
|
|
Dipali Boro
|
()
|
|
32
|
Rowta
|
AS-27-004-087-631/397
(Barnagaon)
|
0427004000NRG23251120220267617
|
25/11/2022
|
Randikar Narzary
|
0427004WL022835
|
Randikar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724084
|
|
Randikar Narzary
|
()
|
|
33
|
Rowta
|
AS-27-004-087-631/411
(Barnagaon)
|
0427004000NRG23251120220267620
|
25/11/2022
|
Premina Narzary
|
0427004WL022835
|
Premina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724110
|
|
Premina Narzary
|
()
|
|
34
|
Rowta
|
AS-27-004-087-631/475
(Barnagaon)
|
0427004000NRG23251120220267622
|
25/11/2022
|
Rabina Warie
|
0427004WL022835
|
Rabina Warie
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724101
|
|
Rabina Warie
|
()
|
|
35
|
Rowta
|
AS-27-004-087-631/481
(Barnagaon)
|
0427004000NRG23251120220267625
|
25/11/2022
|
Jhanesh Basumatary
|
0427004WL022835
|
Jhanesh Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724105
|
|
Jhanesh Basumatary
|
()
|
|
36
|
Rowta
|
AS-27-004-087-631/481
(Barnagaon)
|
0427004000NRG23251120220267624
|
25/11/2022
|
Paolina Basumatary
|
0427004WL022835
|
Paolina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724104
|
|
Paolina Basumatary
|
()
|
|
37
|
Rowta
|
AS-27-004-087-631/484
(Barnagaon)
|
0427004000NRG23251120220267627
|
25/11/2022
|
Gabkhuli Basumatary
|
0427004WL022835
|
Gabkhuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724119
|
|
Gabkhuli Basumatary
|
()
|
|
38
|
Rowta
|
AS-27-004-087-631/484
(Barnagaon)
|
0427004000NRG23251120220267628
|
25/11/2022
|
Nani Basumatary
|
0427004WL022835
|
Nani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724116
|
|
Nani Basumatary
|
()
|
|
39
|
Rowta
|
AS-27-004-087-631/487
(Barnagaon)
|
0427004000NRG23251120220267630
|
25/11/2022
|
Kobita Narzary
|
0427004WL022835
|
Kobita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724118
|
|
Kobita Narzary
|
()
|
|
40
|
Rowta
|
AS-27-004-087-631/532
(Barnagaon)
|
0427004000NRG23251120220267634
|
25/11/2022
|
Anjali Narzary
|
0427004WL022835
|
Anjali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724112
|
|
Anjali Narzary
|
()
|
|
41
|
Rowta
|
AS-27-004-087-631/610-A
(Barnagaon)
|
0427004000NRG23251120220267641
|
25/11/2022
|
Teji Basumatary
|
0427004WL022835
|
Teji Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724074
|
|
Teji Basumatary
|
()
|
|
42
|
Rowta
|
AS-27-004-087-631/635
(Barnagaon)
|
0427004000NRG23251120220267643
|
25/11/2022
|
Mainao Narzary
|
0427004WL022835
|
Mainao Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724113
|
|
Mainao Narzary
|
()
|
|
43
|
Rowta
|
AS-27-004-087-631/645
(Barnagaon)
|
0427004000NRG23251120220267645
|
25/11/2022
|
Sunita Narzari
|
0427004WL022835
|
Sunita Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724114
|
|
Sunita Narzari
|
()
|
|
44
|
Rowta
|
AS-27-004-087-631/76
(Barnagaon)
|
0427004000NRG23251120220267648
|
25/11/2022
|
Cicila Narzary
|
0427004WL022835
|
Cicila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724108
|
|
Cicila Narzary
|
()
|
|
45
|
Rowta
|
AS-27-004-087-631/77
(Barnagaon)
|
0427004000NRG23251120220267650
|
25/11/2022
|
Motilal Brahma
|
0427004WL022835
|
Motilal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724082
|
|
Motilal Brahma
|
()
|
|
46
|
Rowta
|
AS-27-004-087-631/77
(Barnagaon)
|
0427004000NRG23251120220267651
|
25/11/2022
|
Renuka Brahma
|
0427004WL022835
|
Renuka Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724091
|
|
Renuka Brahma
|
()
|
|
47
|
Rowta
|
AS-27-004-087-631/78
(Barnagaon)
|
0427004000NRG23251120220267652
|
25/11/2022
|
Jonali Brahma
|
0427004WL022835
|
Jonali Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763724076
|
|
Jonali Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
|
48
|
Rowta
|
AS-27-004-087-631/410
(Barnagaon)
|
0427004000NRG23251120220267619
|
25/11/2022
|
Monika Goyari
|
0427004WL022835
|
Monika Goyari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724081
|
|
Monika Goyari
|
()
|
|
49
|
Rowta
|
AS-27-004-087-631/635
(Barnagaon)
|
0427004000NRG23251120220267642
|
25/11/2022
|
Birdawsa Boro
|
0427004WL022835
|
Birdawsa Boro
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724080
|
|
Birdawsa Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
Rowta
|
AS-27-004-087-631/14
(Barnagaon)
|
0427004000NRG23251120220267582
|
25/11/2022
|
Prakanth Narzari
|
0427004WL022835
|
Prakanth Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724125
|
|
MR PRASANTA NARZARI
|
()
|
|
51
|
Rowta
|
AS-27-004-087-631/236
(Barnagaon)
|
0427004000NRG23251120220267600
|
25/11/2022
|
Derhasar Basumatary
|
0427004WL022835
|
Derhasar Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724128
|
|
MR DERHASAR BASUMATARY
|
()
|
|
52
|
Rowta
|
AS-27-004-087-631/486
(Barnagaon)
|
0427004000NRG23251120220267629
|
25/11/2022
|
Rwithun Narzari
|
0427004WL022835
|
Rwithun Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724122
|
|
MR RWITHUN NARZARI
|
()
|
|
53
|
Rowta
|
AS-27-004-087-631/488
(Barnagaon)
|
0427004000NRG23251120220267631
|
25/11/2022
|
Biru Narzari
|
0427004WL022835
|
Biru Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724126
|
|
MISS BIRO NARZARI
|
()
|
|
54
|
Rowta
|
AS-27-004-087-631/523
(Barnagaon)
|
0427004000NRG23251120220267633
|
25/11/2022
|
Pyari Isharari
|
0427004WL022835
|
Pyari Isharari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724124
|
|
MRS PYARI ISHARARI
|
()
|
|
55
|
Rowta
|
AS-27-004-087-631/539
(Barnagaon)
|
0427004000NRG23251120220267638
|
25/11/2022
|
Bhagyashwari Daimary
|
0427004WL022835
|
Bhagyashwari Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724129
|
|
MRS BHAGYASHWARI DAIMARY
|
()
|
|
56
|
Rowta
|
AS-27-004-087-631/75
(Barnagaon)
|
0427004000NRG23251120220267646
|
25/11/2022
|
Smt. Hira Basumatary
|
0427004WL022835
|
Smt. Hira Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724123
|
|
MRS HIRAMATI HAJOARY
|
()
|
|
57
|
Rowta
|
AS-27-004-087-631/76
(Barnagaon)
|
0427004000NRG23251120220267649
|
25/11/2022
|
Jisham Narzari
|
0427004WL022835
|
Jisham Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724127
|
|
MR JISAN NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
58
|
Rowta
|
AS-27-004-087-631/205
(Barnagaon)
|
0427004000NRG23251120220267596
|
25/11/2022
|
Pinki Basumatary
|
0427004WL022835
|
Pinki Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724132
|
|
MISS PINKY BASUMATARY
|
()
|
|
59
|
Rowta
|
AS-27-004-087-631/219
(Barnagaon)
|
0427004000NRG23251120220267598
|
25/11/2022
|
Gorsh Muchahari
|
0427004WL022835
|
Gorsh Muchahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724072
|
|
MR GEORGE MOCHAHARI
|
()
|
|
60
|
Rowta
|
AS-27-004-087-631/358
(Barnagaon)
|
0427004000NRG23251120220267610
|
25/11/2022
|
Udangshri Basumatary
|
0427004WL022835
|
Udangshri Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724134
|
|
MRS UDANGSRI BASUMATARY
|
()
|
|
61
|
Rowta
|
AS-27-004-087-631/359
(Barnagaon)
|
0427004000NRG23251120220267611
|
25/11/2022
|
Ronjali Basumatary
|
0427004WL022835
|
Ronjali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724133
|
|
MISS RANGJALI NARZARI
|
()
|
|
62
|
Rowta
|
AS-27-004-087-631/364
(Barnagaon)
|
0427004000NRG23251120220267613
|
25/11/2022
|
Swmhari Narzary
|
0427004WL022835
|
Swmhari Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724067
|
|
MRS SWMHARI NARZARI
|
()
|
|
63
|
Rowta
|
AS-27-004-087-631/394
(Barnagaon)
|
0427004000NRG23251120220267616
|
25/11/2022
|
Sewali Basumatary
|
0427004WL022835
|
Sewali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724071
|
|
MRS SEWALI BASUMATARY
|
()
|
|
64
|
Rowta
|
AS-27-004-087-631/412
(Barnagaon)
|
0427004000NRG23251120220267621
|
25/11/2022
|
Smt Florensh Narzary
|
0427004WL022835
|
Smt Florensh Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724138
|
|
MRS FLORENSH NARZARY
|
()
|
|
65
|
Rowta
|
AS-27-004-087-631/482
(Barnagaon)
|
0427004000NRG23251120220267626
|
25/11/2022
|
Amita Basumatary
|
0427004WL022835
|
Amita Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724136
|
|
MRS ANITA BASUMATARY
|
()
|
|
66
|
Rowta
|
AS-27-004-087-631/522
(Barnagaon)
|
0427004000NRG23251120220267632
|
25/11/2022
|
Josphina Brahma
|
0427004WL022835
|
Josphina Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724137
|
|
MISS JOSPHINA BRAHMA
|
()
|
|
67
|
Rowta
|
AS-27-004-087-631/536
(Barnagaon)
|
0427004000NRG23251120220267635
|
25/11/2022
|
Josna Boro
|
0427004WL022835
|
Josna Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724066
|
|
MRS JOSNA BORO
|
()
|
|
68
|
Rowta
|
AS-27-004-087-631/537
(Barnagaon)
|
0427004000NRG23251120220267637
|
25/11/2022
|
Maina Goyari
|
0427004WL022835
|
Maina Goyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724131
|
|
MR RANSHAY GAYARI
|
()
|
|
69
|
Rowta
|
AS-27-004-087-631/537
(Barnagaon)
|
0427004000NRG23251120220267636
|
25/11/2022
|
Ranshay Goyari
|
0427004WL022835
|
Ranshay Goyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724130
|
|
MR RANSHAY GAYARI
|
()
|
|
70
|
Rowta
|
AS-27-004-087-631/567
(Barnagaon)
|
0427004000NRG23251120220267639
|
25/11/2022
|
Munu Narzari
|
0427004WL022835
|
Munu Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724065
|
|
MR MUNU NARZARY
|
()
|
|
71
|
Rowta
|
AS-27-004-087-631/567
(Barnagaon)
|
0427004000NRG23251120220267640
|
25/11/2022
|
Rani Boro
|
0427004WL022835
|
Rani Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724139
|
|
MRS RANI BORO
|
()
|
|
72
|
Rowta
|
AS-27-004-087-631/75
(Barnagaon)
|
0427004000NRG23251120220267647
|
25/11/2022
|
Sunita Basumatary
|
0427004WL022835
|
Sunita Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724135
|
|
MS SUNITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
73
|
Rowta
|
AS-27-004-087-631/397
(Barnagaon)
|
0427004000NRG23251120220267618
|
25/11/2022
|
Ansumai Narzary
|
0427004WL022835
|
Ansumai Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724069
|
|
ANSUMOI BASUMATARY
|
()
|
|
74
|
Rowta
|
AS-27-004-087-631/480
(Barnagaon)
|
0427004000NRG23251120220267623
|
25/11/2022
|
Saya Basumatary
|
0427004WL022835
|
Saya Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724068
|
|
SAYA BASUMATARY
|
()
|
|
75
|
Rowta
|
AS-27-004-087-631/636
(Barnagaon)
|
0427004000NRG23251120220267644
|
25/11/2022
|
Santhola Narzary
|
0427004WL022835
|
Santhola Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763724070
|
|
MATILAL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102821
|
102821
|
|
|
|
|
|
|
|