|
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-27-004-078-574/45
(Kajiamati)
|
0427004000NRG23120420220009718
|
13/04/2022
|
Dubandra Brahma
|
0427004WL000225
|
Dubandra Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326043
|
|
DubandraBrahma
|
()
|
|
2
|
Rowta
|
AS-27-004-078-574/45
(Kajiamati)
|
0427004000NRG23120420220009719
|
13/04/2022
|
Sumitra Brahma
|
0427004WL000225
|
Sumitra Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326044
|
|
SumitraBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-078-570/14
(Kajiamati)
|
0427004000NRG23120420220009668
|
13/04/2022
|
Monju Brahma
|
0427004WL000225
|
Monju Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326076
|
|
MonjuBrahma
|
()
|
|
4
|
Rowta
|
AS-27-004-078-570/33
(Kajiamati)
|
0427004000NRG23120420220009671
|
13/04/2022
|
Dwimu Brahma
|
0427004WL000225
|
Dwimu Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326111
|
|
DwimuBrahma
|
()
|
|
5
|
Rowta
|
AS-27-004-078-570/33
(Kajiamati)
|
0427004000NRG23120420220009670
|
13/04/2022
|
Nijwm Brahma
|
0427004WL000225
|
Nijwm Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326110
|
|
NijwmBrahma
|
()
|
|
6
|
Rowta
|
AS-27-004-078-572/107
(Kajiamati)
|
0427004000NRG23120420220009672
|
13/04/2022
|
Nili Basumatary
|
0427004WL000225
|
Nili Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326093
|
|
NiliBasumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-078-572/111
(Kajiamati)
|
0427004000NRG23120420220009675
|
13/04/2022
|
Derha Basumatary
|
0427004WL000225
|
Derha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326112
|
|
DerhaBasumatary
|
()
|
|
8
|
Rowta
|
AS-27-004-078-572/111
(Kajiamati)
|
0427004000NRG23120420220009676
|
13/04/2022
|
Roshmi Basumatary
|
0427004WL000225
|
Roshmi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326105
|
|
RoshmiBasumatary
|
()
|
|
9
|
Rowta
|
AS-27-004-078-572/113
(Kajiamati)
|
0427004000NRG23120420220009677
|
13/04/2022
|
Kane Basumatary
|
0427004WL000225
|
Kane Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326095
|
|
KaneBasumatary
|
()
|
|
10
|
Rowta
|
AS-27-004-078-572/114
(Kajiamati)
|
0427004000NRG23120420220009679
|
13/04/2022
|
Sontoshi Narzary
|
0427004WL000225
|
Sontoshi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326077
|
|
SontoshiNarzary
|
()
|
|
11
|
Rowta
|
AS-27-004-078-572/127
(Kajiamati)
|
0427004000NRG23120420220009680
|
13/04/2022
|
Manomati Basumatary
|
0427004WL000225
|
Manomati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326056
|
|
ManomatiBasumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-078-572/127
(Kajiamati)
|
0427004000NRG23120420220009681
|
13/04/2022
|
Rikil Basumatary
|
0427004WL000225
|
Rikil Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326057
|
|
RikilBasumatary
|
()
|
|
13
|
Rowta
|
AS-27-004-078-572/13
(Kajiamati)
|
0427004000NRG23120420220009682
|
13/04/2022
|
Era Baglari
|
0427004WL000225
|
Era Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326094
|
|
EraBaglari
|
()
|
|
14
|
Rowta
|
AS-27-004-078-572/135
(Kajiamati)
|
0427004000NRG23120420220009686
|
13/04/2022
|
Fego Basumatary
|
0427004WL000225
|
Fego Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326107
|
|
FegoBasumatary
|
()
|
|
15
|
Rowta
|
AS-27-004-078-572/137
(Kajiamati)
|
0427004000NRG23120420220009687
|
13/04/2022
|
Majani Baglari
|
0427004WL000225
|
Majani Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326091
|
|
MajaniBaglari
|
()
|
|
16
|
Rowta
|
AS-27-004-078-572/137
(Kajiamati)
|
0427004000NRG23120420220009688
|
13/04/2022
|
Swmkhwr Boro
|
0427004WL000225
|
Swmkhwr Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326088
|
|
SwmkhwrBoro
|
()
|
|
17
|
Rowta
|
AS-27-004-078-572/138
(Kajiamati)
|
0427004000NRG23120420220009690
|
13/04/2022
|
Jugusing Machahary
|
0427004WL000225
|
Jugusing Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326109
|
|
JugusingMachahary
|
()
|
|
18
|
Rowta
|
AS-27-004-078-572/138
(Kajiamati)
|
0427004000NRG23120420220009689
|
13/04/2022
|
Rina Brahma
|
0427004WL000225
|
Rina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326085
|
|
RinaBrahma
|
()
|
|
19
|
Rowta
|
AS-27-004-078-572/14
(Kajiamati)
|
0427004000NRG23120420220009691
|
13/04/2022
|
Joymati Brahma
|
0427004WL000225
|
Joymati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326103
|
|
JoymatiBrahma
|
()
|
|
20
|
Rowta
|
AS-27-004-078-572/16
(Kajiamati)
|
0427004000NRG23120420220009692
|
13/04/2022
|
Sansri Brahma
|
0427004WL000225
|
Sansri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326099
|
|
SansriBrahma
|
()
|
|
21
|
Rowta
|
AS-27-004-078-572/17
(Kajiamati)
|
0427004000NRG23120420220009693
|
13/04/2022
|
Dilip Boro
|
0427004WL000225
|
Dilip Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326059
|
|
DilipBoro
|
()
|
|
22
|
Rowta
|
AS-27-004-078-572/17
(Kajiamati)
|
0427004000NRG23120420220009694
|
13/04/2022
|
Domal Boro
|
0427004WL000225
|
Domal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326060
|
|
DomalBoro
|
()
|
|
23
|
Rowta
|
AS-27-004-078-572/18
(Kajiamati)
|
0427004000NRG23120420220009695
|
13/04/2022
|
Jangila Brahma
|
0427004WL000225
|
Jangila Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326074
|
|
JangilaBrahma
|
()
|
|
24
|
Rowta
|
AS-27-004-078-572/18
(Kajiamati)
|
0427004000NRG23120420220009696
|
13/04/2022
|
Robi Ram Brahma
|
0427004WL000225
|
Robi Ram Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326073
|
|
RobiRamBrahma
|
()
|
|
25
|
Rowta
|
AS-27-004-078-572/22
(Kajiamati)
|
0427004000NRG23120420220009698
|
13/04/2022
|
Dipak Baglary
|
0427004WL000225
|
Dipak Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326072
|
|
DipakBaglary
|
()
|
|
26
|
Rowta
|
AS-27-004-078-572/22
(Kajiamati)
|
0427004000NRG23120420220009697
|
13/04/2022
|
Rane Baglary
|
0427004WL000225
|
Rane Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326071
|
|
RaneBaglary
|
()
|
|
27
|
Rowta
|
AS-27-004-078-572/29
(Kajiamati)
|
0427004000NRG23120420220009700
|
13/04/2022
|
Gohina Baglary
|
0427004WL000225
|
Gohina Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326065
|
|
GohinaBaglary
|
()
|
|
28
|
Rowta
|
AS-27-004-078-572/29
(Kajiamati)
|
0427004000NRG23120420220009701
|
13/04/2022
|
Mainao Baglari
|
0427004WL000225
|
Mainao Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326108
|
|
MainaoBaglari
|
()
|
|
29
|
Rowta
|
AS-27-004-078-572/42
(Kajiamati)
|
0427004000NRG23120420220009702
|
13/04/2022
|
Godor Brahma
|
0427004WL000225
|
Godor Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326064
|
|
GodorBrahma
|
()
|
|
30
|
Rowta
|
AS-27-004-078-572/42
(Kajiamati)
|
0427004000NRG23120420220009703
|
13/04/2022
|
Jarwo Brahma
|
0427004WL000225
|
Jarwo Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326102
|
|
JarwoBrahma
|
()
|
|
31
|
Rowta
|
AS-27-004-078-572/44
(Kajiamati)
|
0427004000NRG23120420220009704
|
13/04/2022
|
Agwma Baglari
|
0427004WL000225
|
Agwma Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326075
|
|
AgwmaBaglari
|
()
|
|
32
|
Rowta
|
AS-27-004-078-572/54
(Kajiamati)
|
0427004000NRG23120420220009706
|
13/04/2022
|
Dikhi Brahma
|
0427004WL000225
|
Dikhi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326054
|
|
DikhiBrahma
|
()
|
|
33
|
Rowta
|
AS-27-004-078-572/54
(Kajiamati)
|
0427004000NRG23120420220009705
|
13/04/2022
|
Samorsing Brahma
|
0427004WL000225
|
Samorsing Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326061
|
|
SamorsingBrahma
|
()
|
|
34
|
Rowta
|
AS-27-004-078-572/72
(Kajiamati)
|
0427004000NRG23120420220009708
|
13/04/2022
|
Jino Narzari
|
0427004WL000225
|
Jino Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326069
|
|
JinoNarzari
|
()
|
|
35
|
Rowta
|
AS-27-004-078-572/72
(Kajiamati)
|
0427004000NRG23120420220009707
|
13/04/2022
|
Rupashi Narzari
|
0427004WL000225
|
Rupashi Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326068
|
|
RupashiNarzari
|
()
|
|
36
|
Rowta
|
AS-27-004-078-572/75
(Kajiamati)
|
0427004000NRG23120420220009710
|
13/04/2022
|
Gaide Brahma
|
0427004WL000225
|
Gaide Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326097
|
|
GaideBrahma
|
()
|
|
37
|
Rowta
|
AS-27-004-078-572/75
(Kajiamati)
|
0427004000NRG23120420220009709
|
13/04/2022
|
Taneswar Brahma
|
0427004WL000225
|
Taneswar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326062
|
|
TaneswarBrahma
|
()
|
|
38
|
Rowta
|
AS-27-004-078-572/78
(Kajiamati)
|
0427004000NRG23120420220009711
|
13/04/2022
|
Biju Narzari
|
0427004WL000225
|
Biju Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326058
|
|
BijuNarzari
|
()
|
|
39
|
Rowta
|
AS-27-004-078-574/24
(Kajiamati)
|
0427004000NRG23120420220009713
|
13/04/2022
|
Ade Brahma
|
0427004WL000225
|
Ade Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326084
|
|
AdeBrahma
|
()
|
|
40
|
Rowta
|
AS-27-004-078-574/24
(Kajiamati)
|
0427004000NRG23120420220009712
|
13/04/2022
|
Sri Bipin Brahma
|
0427004WL000225
|
Sri Bipin Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326066
|
|
SriBipinBrahma
|
()
|
|
41
|
Rowta
|
AS-27-004-078-574/25
(Kajiamati)
|
0427004000NRG23120420220009715
|
13/04/2022
|
Farel Brahma
|
0427004WL000225
|
Farel Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326078
|
|
FarelBrahma
|
()
|
|
42
|
Rowta
|
AS-27-004-078-574/25
(Kajiamati)
|
0427004000NRG23120420220009714
|
13/04/2022
|
Parti Brahma
|
0427004WL000225
|
Parti Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326106
|
|
PartiBrahma
|
()
|
|
43
|
Rowta
|
AS-27-004-078-574/35
(Kajiamati)
|
0427004000NRG23120420220009716
|
13/04/2022
|
Baneswar Brahma
|
0427004WL000225
|
Baneswar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326063
|
|
BaneswarBrahma
|
()
|
|
44
|
Rowta
|
AS-27-004-078-574/35
(Kajiamati)
|
0427004000NRG23120420220009717
|
13/04/2022
|
Bangri Brahma
|
0427004WL000225
|
Bangri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326083
|
|
BangriBrahma
|
()
|
|
45
|
Rowta
|
AS-27-004-078-574/49
(Kajiamati)
|
0427004000NRG23120420220009720
|
13/04/2022
|
Rejia Hembram
|
0427004WL000225
|
Rejia Hembram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326098
|
|
RejiaHembram
|
()
|
|
46
|
Rowta
|
AS-27-004-078-574/77
(Kajiamati)
|
0427004000NRG23120420220009722
|
13/04/2022
|
Budhabari Hajong
|
0427004WL000225
|
Budhabari Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326079
|
|
BudhabariHajong
|
()
|
|
47
|
Rowta
|
AS-27-004-078-574/77
(Kajiamati)
|
0427004000NRG23120420220009721
|
13/04/2022
|
Kalabati Hajong
|
0427004WL000225
|
Kalabati Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326080
|
|
KalabatiHajong
|
()
|
|
48
|
Rowta
|
AS-27-004-078-574/8
(Kajiamati)
|
0427004000NRG23120420220009724
|
13/04/2022
|
Bhagyakati Brahma
|
0427004WL000225
|
Bhagyakati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326055
|
|
BhagyakatiBrahma
|
()
|
|
49
|
Rowta
|
AS-27-004-078-574/8
(Kajiamati)
|
0427004000NRG23120420220009723
|
13/04/2022
|
Ramwn Brahma
|
0427004WL000225
|
Ramwn Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326067
|
|
RamwnBrahma
|
()
|
|
50
|
Rowta
|
AS-27-004-078-574/89
(Kajiamati)
|
0427004000NRG23120420220009725
|
13/04/2022
|
Bator Hajong
|
0427004WL000225
|
Bator Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326092
|
|
BatorHajong
|
()
|
|
51
|
Rowta
|
AS-27-004-078-574/89
(Kajiamati)
|
0427004000NRG23120420220009726
|
13/04/2022
|
Purnima Hajong
|
0427004WL000225
|
Purnima Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326096
|
|
PurnimaHajong
|
()
|
|
52
|
Rowta
|
AS-27-004-078-575/278
(Kajiamati)
|
0427004000NRG23120420220009727
|
13/04/2022
|
Bhabani Brahma
|
0427004WL000225
|
Bhabani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326070
|
|
BhabaniBrahma
|
()
|
|
53
|
Rowta
|
AS-27-004-078-576/128
(Kajiamati)
|
0427004000NRG23120420220009729
|
13/04/2022
|
Abhinumya Hajong
|
0427004WL000225
|
Abhinumya Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326100
|
|
AbhinumyaHajong
|
()
|
|
54
|
Rowta
|
AS-27-004-078-576/128
(Kajiamati)
|
0427004000NRG23120420220009730
|
13/04/2022
|
Swrangshree Hajong
|
0427004WL000225
|
Swrangshree Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326101
|
|
SwrangshreeHajong
|
()
|
|
55
|
Rowta
|
AS-27-004-078-576/188-A
(Kajiamati)
|
0427004000NRG23120420220009732
|
13/04/2022
|
Kalpana Hajong
|
0427004WL000225
|
Kalpana Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326087
|
|
KalpanaHajong
|
()
|
|
56
|
Rowta
|
AS-27-004-078-576/188-A
(Kajiamati)
|
0427004000NRG23120420220009731
|
13/04/2022
|
Sapna Hajong
|
0427004WL000225
|
Sapna Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326086
|
|
SapnaHajong
|
()
|
|
57
|
Rowta
|
AS-27-004-078-576/193
(Kajiamati)
|
0427004000NRG23120420220009734
|
13/04/2022
|
Ajit Kumar Hajong
|
0427004WL000225
|
Ajit Kumar Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326090
|
|
AjitKumarHajong
|
()
|
|
58
|
Rowta
|
AS-27-004-078-576/193
(Kajiamati)
|
0427004000NRG23120420220009733
|
13/04/2022
|
Bonita hajong
|
0427004WL000225
|
Bonita hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326089
|
|
Bonitahajong
|
()
|
|
59
|
Rowta
|
AS-27-004-078-576/5
(Kajiamati)
|
0427004000NRG23120420220009735
|
13/04/2022
|
Ayshi Boro
|
0427004WL000225
|
Ayshi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326104
|
|
AyshiBoro
|
()
|
|
60
|
Rowta
|
AS-27-004-078-576/7
(Kajiamati)
|
0427004000NRG23120420220009737
|
13/04/2022
|
Buleoty Hajang
|
0427004WL000225
|
Buleoty Hajang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326082
|
|
BuleotyHajang
|
()
|
|
61
|
Rowta
|
AS-27-004-078-576/7
(Kajiamati)
|
0427004000NRG23120420220009736
|
13/04/2022
|
Daren Hajang
|
0427004WL000225
|
Daren Hajang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326081
|
|
DarenHajang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
62
|
Rowta
|
AS-27-004-078-572/11
(Kajiamati)
|
0427004000NRG23120420220009673
|
13/04/2022
|
Binitha Baglari
|
0427004WL000225
|
Binitha Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326045
|
|
MRS BINITA BALA BORO
|
()
|
|
63
|
Rowta
|
AS-27-004-078-572/11
(Kajiamati)
|
0427004000NRG23120420220009674
|
13/04/2022
|
Debajit Baglari
|
0427004WL000225
|
Debajit Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326047
|
|
MR DEBOJIT BAGLARY
|
()
|
|
64
|
Rowta
|
AS-27-004-078-572/114
(Kajiamati)
|
0427004000NRG23120420220009678
|
13/04/2022
|
Jintu Narzary
|
0427004WL000225
|
Jintu Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326051
|
|
MR JINTU NARZARY
|
()
|
|
65
|
Rowta
|
AS-27-004-078-572/13
(Kajiamati)
|
0427004000NRG23120420220009683
|
13/04/2022
|
Nijwm Baglari
|
0427004WL000225
|
Nijwm Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326046
|
|
SHRI NIJWM BAGLARY
|
()
|
|
66
|
Rowta
|
AS-27-004-078-572/132
(Kajiamati)
|
0427004000NRG23120420220009684
|
13/04/2022
|
Haliram Baglari
|
0427004WL000225
|
Haliram Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326052
|
|
MR HALIRAM BAGLARI
|
()
|
|
67
|
Rowta
|
AS-27-004-078-572/132
(Kajiamati)
|
0427004000NRG23120420220009685
|
13/04/2022
|
Jarw Basumatary
|
0427004WL000225
|
Jarw Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326049
|
|
MRS JARWO BAGLARY
|
()
|
|
68
|
Rowta
|
AS-27-004-078-572/23
(Kajiamati)
|
0427004000NRG23120420220009699
|
13/04/2022
|
Milali Narzari
|
0427004WL000225
|
Milali Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326048
|
|
MISS PHULSRI BRAHMA
|
()
|
|
69
|
Rowta
|
AS-27-004-078-575/278
(Kajiamati)
|
0427004000NRG23120420220009728
|
13/04/2022
|
Binoy Brahma
|
0427004WL000225
|
Binoy Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326050
|
|
MR BINAY BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
70
|
Rowta
|
AS-27-004-078-570/14
(Kajiamati)
|
0427004000NRG23120420220009669
|
13/04/2022
|
Nijira Brahma
|
0427004WL000225
|
Nijira Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326053
|
|
NIJWM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|