|
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-27-004-076-566/17
(Purani Garaibari)
|
0427004000NRG23110420220007811
|
13/04/2022
|
Sri Lokhindra Shouhan
|
0427004WL000182
|
Sri Lokhindra Shouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691319
|
|
SriLokhindraShouhan
|
()
|
|
2
|
Rowta
|
AS-27-004-076-566/289
(Purani Garaibari)
|
0427004000NRG23110420220007837
|
13/04/2022
|
Rajonti Basumatari
|
0427004WL000182
|
Rajonti Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691316
|
|
RajontiBasumatari
|
()
|
|
3
|
Rowta
|
AS-27-004-076-566/40
(Purani Garaibari)
|
0427004000NRG23110420220007842
|
13/04/2022
|
Dilkush Chauhan
|
0427004WL000182
|
Dilkush Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691320
|
|
DilkushChauhan
|
()
|
|
4
|
Rowta
|
AS-27-004-076-566/423
(Purani Garaibari)
|
0427004000NRG23110420220007846
|
13/04/2022
|
Deobari Narzary
|
0427004WL000182
|
Deobari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691317
|
|
DeobariNarzary
|
()
|
|
5
|
Rowta
|
AS-27-004-076-566/423
(Purani Garaibari)
|
0427004000NRG23110420220007845
|
13/04/2022
|
Rajib Basumatary
|
0427004WL000182
|
Rajib Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691315
|
|
RajibBasumatary
|
()
|
|
6
|
Rowta
|
AS-27-004-076-566/481
(Purani Garaibari)
|
0427004000NRG23110420220007858
|
13/04/2022
|
Anjima Mochahari
|
0427004WL000182
|
Anjima Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691318
|
|
AnjimaMochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-076-566/170
(Purani Garaibari)
|
0427004000NRG23110420220007813
|
13/04/2022
|
Lena Daimari
|
0427004WL000182
|
Lena Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691265
|
|
LenaDaimari
|
()
|
|
8
|
Rowta
|
AS-27-004-076-566/250
(Purani Garaibari)
|
0427004000NRG23110420220007830
|
13/04/2022
|
Ramamoti Devi
|
0427004WL000182
|
Ramamoti Devi
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691266
|
|
RamamotiDevi
|
()
|
|
9
|
Rowta
|
AS-27-004-076-566/460-A
(Purani Garaibari)
|
0427004000NRG23110420220007848
|
13/04/2022
|
Projun Daimari
|
0427004WL000182
|
Projun Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691264
|
|
ProjunDaimari
|
()
|
|
10
|
Rowta
|
AS-27-004-076-566/701
(Purani Garaibari)
|
0427004000NRG23110420220007863
|
13/04/2022
|
Gautam Basumatary
|
0427004WL000182
|
Gautam Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691328
|
|
GautamBasumatary
|
()
|
|
11
|
Rowta
|
AS-27-004-076-566/701
(Purani Garaibari)
|
0427004000NRG23110420220007864
|
13/04/2022
|
Maya Basumatary
|
0427004WL000182
|
Maya Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691329
|
|
MayaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Rowta
|
AS-27-004-076-566/69
(Purani Garaibari)
|
0427004000NRG23110420220007862
|
13/04/2022
|
Bishnu Chauhan
|
0427004WL000182
|
Bishnu Chauhan
|
00168
|
ICIC0002610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691267
|
|
BishnuChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Rowta
|
AS-27-004-076-566/10
(Purani Garaibari)
|
0427004000NRG23110420220007802
|
13/04/2022
|
Anjali Narzary
|
0427004WL000182
|
Anjali Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691275
|
|
MRS ANJALI NARZARY
|
()
|
|
14
|
Rowta
|
AS-27-004-076-566/113
(Purani Garaibari)
|
0427004000NRG23110420220007804
|
13/04/2022
|
Sangita Chauhan
|
0427004WL000182
|
Sangita Chauhan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691322
|
|
MRS SANGITA CHOUHAN
|
()
|
|
15
|
Rowta
|
AS-27-004-076-566/117
(Purani Garaibari)
|
0427004000NRG23110420220007807
|
13/04/2022
|
Phorba Basumatary
|
0427004WL000182
|
Phorba Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691273
|
|
MRS PRABHA MARAK
|
()
|
|
16
|
Rowta
|
AS-27-004-076-566/167
(Purani Garaibari)
|
0427004000NRG23110420220007810
|
13/04/2022
|
Minoti Daimari
|
0427004WL000182
|
Minoti Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691279
|
|
MRS MINATI DAIMARI
|
()
|
|
17
|
Rowta
|
AS-27-004-076-566/171
(Purani Garaibari)
|
0427004000NRG23110420220007815
|
13/04/2022
|
Mainati Daimari
|
0427004WL000182
|
Mainati Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691278
|
|
MRS MINATI DAIMARI
|
()
|
|
18
|
Rowta
|
AS-27-004-076-566/211
(Purani Garaibari)
|
0427004000NRG23110420220007819
|
13/04/2022
|
Nani Narzary
|
0427004WL000182
|
Nani Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691281
|
|
MRS NANI NARZARY
|
()
|
|
19
|
Rowta
|
AS-27-004-076-566/212
(Purani Garaibari)
|
0427004000NRG23110420220007822
|
13/04/2022
|
Revati Narzary
|
0427004WL000182
|
Revati Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691282
|
|
MRS REBONTI NARZARI
|
()
|
|
20
|
Rowta
|
AS-27-004-076-566/214
(Purani Garaibari)
|
0427004000NRG23110420220007825
|
13/04/2022
|
Mwnbari daimary
|
0427004WL000182
|
Mwnbari daimary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691323
|
|
MRS MWNBARI DAIMARI
|
()
|
|
21
|
Rowta
|
AS-27-004-076-566/223
(Purani Garaibari)
|
0427004000NRG23110420220007828
|
13/04/2022
|
Purnima Basumatary
|
0427004WL000182
|
Purnima Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691271
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
22
|
Rowta
|
AS-27-004-076-566/28
(Purani Garaibari)
|
0427004000NRG23110420220007834
|
13/04/2022
|
Smt.Bina Hembrom
|
0427004WL000182
|
Smt.Bina Hembrom
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691283
|
|
MRS BINA BASUMATARI HEMBRAM
|
()
|
|
23
|
Rowta
|
AS-27-004-076-566/30
(Purani Garaibari)
|
0427004000NRG23110420220007838
|
13/04/2022
|
Joymoti Basumatary
|
0427004WL000182
|
Joymoti Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691272
|
|
MRS JAYMATI BASUMATARI
|
()
|
|
24
|
Rowta
|
AS-27-004-076-566/460-A
(Purani Garaibari)
|
0427004000NRG23110420220007847
|
13/04/2022
|
Alarai Daimari
|
0427004WL000182
|
Alarai Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691280
|
|
MRS ALARI DAIMARI
|
()
|
|
25
|
Rowta
|
AS-27-004-076-566/462
(Purani Garaibari)
|
0427004000NRG23110420220007849
|
13/04/2022
|
Lakhi Daimari
|
0427004WL000182
|
Lakhi Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691277
|
|
MRS LAKHI DAIMARI
|
()
|
|
26
|
Rowta
|
AS-27-004-076-566/464
(Purani Garaibari)
|
0427004000NRG23110420220007850
|
13/04/2022
|
Hema Basumatary
|
0427004WL000182
|
Hema Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691276
|
|
MRS HEMA BASUMATARI
|
()
|
|
27
|
Rowta
|
AS-27-004-076-566/465
(Purani Garaibari)
|
0427004000NRG23110420220007851
|
13/04/2022
|
Bihuwa Daimari
|
0427004WL000182
|
Bihuwa Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691325
|
|
MR JIHUA DAIMARI
|
()
|
|
28
|
Rowta
|
AS-27-004-076-566/465
(Purani Garaibari)
|
0427004000NRG23110420220007852
|
13/04/2022
|
Jihua Daimari
|
0427004WL000182
|
Jihua Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691324
|
|
MR JIHUA DAIMARI
|
()
|
|
29
|
Rowta
|
AS-27-004-076-566/47
(Purani Garaibari)
|
0427004000NRG23110420220007854
|
13/04/2022
|
Minoti Daimari
|
0427004WL000182
|
Minoti Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691269
|
|
MRS MINUTI DAIMARI
|
()
|
|
30
|
Rowta
|
AS-27-004-076-566/478
(Purani Garaibari)
|
0427004000NRG23110420220007855
|
13/04/2022
|
Rita Basumatary
|
0427004WL000182
|
Rita Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691268
|
|
MRS RITA BASUMATARY
|
()
|
|
31
|
Rowta
|
AS-27-004-076-566/480
(Purani Garaibari)
|
0427004000NRG23110420220007857
|
13/04/2022
|
Reshma Daimari
|
0427004WL000182
|
Reshma Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691326
|
|
SHRI RIJOY DAIMARI
|
()
|
|
32
|
Rowta
|
AS-27-004-076-566/480
(Purani Garaibari)
|
0427004000NRG23110420220007856
|
13/04/2022
|
Rijay Daimari
|
0427004WL000182
|
Rijay Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691327
|
|
SHRI RIJOY DAIMARI
|
()
|
|
33
|
Rowta
|
AS-27-004-076-566/56
(Purani Garaibari)
|
0427004000NRG23110420220007860
|
13/04/2022
|
Purnima Basumatary
|
0427004WL000182
|
Purnima Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691284
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
34
|
Rowta
|
AS-27-004-076-566/670
(Purani Garaibari)
|
0427004000NRG23110420220007861
|
13/04/2022
|
Jona Narzari
|
0427004WL000182
|
Jona Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691270
|
|
MR JONA NARZARI
|
()
|
|
35
|
Rowta
|
AS-27-004-076-566/86
(Purani Garaibari)
|
0427004000NRG23110420220007866
|
13/04/2022
|
Fulkumari Devi
|
0427004WL000182
|
Fulkumari Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691274
|
|
MRS FULAKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
36
|
Rowta
|
AS-27-004-076-566/10
(Purani Garaibari)
|
0427004000NRG23110420220007801
|
13/04/2022
|
Poresh Narzary
|
0427004WL000182
|
Poresh Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691286
|
|
PORESH NARZARI.
|
()
|
|
37
|
Rowta
|
AS-27-004-076-566/11
(Purani Garaibari)
|
0427004000NRG23110420220007803
|
13/04/2022
|
Esther Daimari
|
0427004WL000182
|
Esther Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691314
|
|
ESTAR DAIMARI
|
()
|
|
38
|
Rowta
|
AS-27-004-076-566/115
(Purani Garaibari)
|
0427004000NRG23110420220007805
|
13/04/2022
|
Rabin Tudu
|
0427004WL000182
|
Rabin Tudu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691292
|
|
ROBIN TUDU.
|
()
|
|
39
|
Rowta
|
AS-27-004-076-566/115
(Purani Garaibari)
|
0427004000NRG23110420220007806
|
13/04/2022
|
Sabita Daimari
|
0427004WL000182
|
Sabita Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691310
|
|
SOBITA TUDU
|
()
|
|
40
|
Rowta
|
AS-27-004-076-566/123
(Purani Garaibari)
|
0427004000NRG23110420220007808
|
13/04/2022
|
Phabian Narzary
|
0427004WL000182
|
Phabian Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691290
|
|
PABIYAN NARZARI.
|
()
|
|
41
|
Rowta
|
AS-27-004-076-566/123
(Purani Garaibari)
|
0427004000NRG23110420220007809
|
13/04/2022
|
Rijoni Narzary
|
0427004WL000182
|
Rijoni Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691291
|
|
PABIYAN NARZARI.
|
()
|
|
42
|
Rowta
|
AS-27-004-076-566/17
(Purani Garaibari)
|
0427004000NRG23110420220007812
|
13/04/2022
|
Basanti Chouhan
|
0427004WL000182
|
Basanti Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691313
|
|
BASANTI DEVI
|
()
|
|
43
|
Rowta
|
AS-27-004-076-566/171
(Purani Garaibari)
|
0427004000NRG23110420220007814
|
13/04/2022
|
Dhoner Daimari
|
0427004WL000182
|
Dhoner Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691301
|
|
DHONBIR DAIMARI
|
()
|
|
44
|
Rowta
|
AS-27-004-076-566/187
(Purani Garaibari)
|
0427004000NRG23110420220007817
|
13/04/2022
|
Ambari Narzari
|
0427004WL000182
|
Ambari Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691294
|
|
JIRIMIYA NARZARI
|
()
|
|
45
|
Rowta
|
AS-27-004-076-566/187
(Purani Garaibari)
|
0427004000NRG23110420220007816
|
13/04/2022
|
Jirimia Narzary
|
0427004WL000182
|
Jirimia Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691293
|
|
JIRIMIYA NARZARI
|
()
|
|
46
|
Rowta
|
AS-27-004-076-566/211
(Purani Garaibari)
|
0427004000NRG23110420220007818
|
13/04/2022
|
Ribison Narzary
|
0427004WL000182
|
Ribison Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691299
|
|
RIBISION NARZARI
|
()
|
|
47
|
Rowta
|
AS-27-004-076-566/212
(Purani Garaibari)
|
0427004000NRG23110420220007820
|
13/04/2022
|
David Narzary
|
0427004WL000182
|
David Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691298
|
|
DAVID NARZARI
|
()
|
|
48
|
Rowta
|
AS-27-004-076-566/212
(Purani Garaibari)
|
0427004000NRG23110420220007821
|
13/04/2022
|
Kanduri Narzary
|
0427004WL000182
|
Kanduri Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691321
|
|
KANDURI NARZARY
|
()
|
|
49
|
Rowta
|
AS-27-004-076-566/213
(Purani Garaibari)
|
0427004000NRG23110420220007823
|
13/04/2022
|
Rongza Daimary
|
0427004WL000182
|
Rongza Daimary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691300
|
|
RONZA DAIMARI
|
()
|
|
50
|
Rowta
|
AS-27-004-076-566/214
(Purani Garaibari)
|
0427004000NRG23110420220007824
|
13/04/2022
|
Elash Daimary
|
0427004WL000182
|
Elash Daimary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691295
|
|
ELAS DAIMARI
|
()
|
|
51
|
Rowta
|
AS-27-004-076-566/215
(Purani Garaibari)
|
0427004000NRG23110420220007826
|
13/04/2022
|
Pherinal Basumatary
|
0427004WL000182
|
Pherinal Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691303
|
|
PHERINAL BASUMATARY
|
()
|
|
52
|
Rowta
|
AS-27-004-076-566/22
(Purani Garaibari)
|
0427004000NRG23110420220007827
|
13/04/2022
|
Mohilal Shouhan
|
0427004WL000182
|
Mohilal Shouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691302
|
|
MIHILAL CHOUHAN
|
()
|
|
53
|
Rowta
|
AS-27-004-076-566/250
(Purani Garaibari)
|
0427004000NRG23110420220007829
|
13/04/2022
|
Motilal Chouhan
|
0427004WL000182
|
Motilal Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691307
|
|
MATILAL CHOUHAN
|
()
|
|
54
|
Rowta
|
AS-27-004-076-566/252
(Purani Garaibari)
|
0427004000NRG23110420220007831
|
13/04/2022
|
Lokhiram Chouhan
|
0427004WL000182
|
Lokhiram Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691287
|
|
LOKHIRAM CHOUHAN.
|
()
|
|
55
|
Rowta
|
AS-27-004-076-566/252
(Purani Garaibari)
|
0427004000NRG23110420220007832
|
13/04/2022
|
Lokhiram Chouhan
|
0427004WL000182
|
Lokhiram Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691288
|
|
LOKHIRAM CHOUHAN.
|
()
|
|
56
|
Rowta
|
AS-27-004-076-566/28
(Purani Garaibari)
|
0427004000NRG23110420220007833
|
13/04/2022
|
Dasmath Hembrom
|
0427004WL000182
|
Dasmath Hembrom
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691304
|
|
DASMATH HEMBROM
|
()
|
|
57
|
Rowta
|
AS-27-004-076-566/286
(Purani Garaibari)
|
0427004000NRG23110420220007835
|
13/04/2022
|
Joseph Narzary
|
0427004WL000182
|
Joseph Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691312
|
|
JOSEPH NARZARY
|
()
|
|
58
|
Rowta
|
AS-27-004-076-566/289
(Purani Garaibari)
|
0427004000NRG23110420220007836
|
13/04/2022
|
Noren Basumatari
|
0427004WL000182
|
Noren Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691305
|
|
NAREN BASUMATARY
|
()
|
|
59
|
Rowta
|
AS-27-004-076-566/349
(Purani Garaibari)
|
0427004000NRG23110420220007839
|
13/04/2022
|
Bipul Boro
|
0427004WL000182
|
Bipul Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691306
|
|
BIPUL BORO
|
()
|
|
60
|
Rowta
|
AS-27-004-076-566/349
(Purani Garaibari)
|
0427004000NRG23110420220007840
|
13/04/2022
|
Tejima Boro
|
0427004WL000182
|
Tejima Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691309
|
|
TEJIMA BORO
|
()
|
|
61
|
Rowta
|
AS-27-004-076-566/395
(Purani Garaibari)
|
0427004000NRG23110420220007841
|
13/04/2022
|
Aprilsingh Mochahary
|
0427004WL000182
|
Aprilsingh Mochahary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691311
|
|
APRILSING MOCHAHARI
|
()
|
|
62
|
Rowta
|
AS-27-004-076-566/401
(Purani Garaibari)
|
0427004000NRG23110420220007843
|
13/04/2022
|
Dip Daimari
|
0427004WL000182
|
Dip Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691308
|
|
DIP DAIMARI
|
()
|
|
63
|
Rowta
|
AS-27-004-076-566/47
(Purani Garaibari)
|
0427004000NRG23110420220007853
|
13/04/2022
|
Gabriel Daimari
|
0427004WL000182
|
Gabriel Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691296
|
|
GABRIEL DAIMARI
|
()
|
|
64
|
Rowta
|
AS-27-004-076-566/56
(Purani Garaibari)
|
0427004000NRG23110420220007859
|
13/04/2022
|
Johon Basumatary
|
0427004WL000182
|
Johon Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691297
|
|
JOHAN BASUMATARY
|
()
|
|
65
|
Rowta
|
AS-27-004-076-566/86
(Purani Garaibari)
|
0427004000NRG23110420220007865
|
13/04/2022
|
Jogurup Chouhan
|
0427004WL000182
|
Jogurup Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691289
|
|
JOGURUP CHOUHAN.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
66
|
Rowta
|
AS-27-004-076-566/402
(Purani Garaibari)
|
0427004000NRG23110420220007844
|
13/04/2022
|
Jihua Daimari
|
0427004WL000182
|
Jihua Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691285
|
|
JihuaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|