|
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-27-004-084-613/114
(Purani Hapagaon)
|
0427004000NRG23151220220299163
|
16/12/2022
|
Mionati Basumatry
|
0427004WL026440
|
Mionati Basumatry
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382223
|
|
Mionati Basumatry
|
()
|
|
2
|
Rowta
|
AS-27-004-084-613/128
(Purani Hapagaon)
|
0427004000NRG23151220220299167
|
16/12/2022
|
Nijora Basumatary
|
0427004WL026440
|
Nijora Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382210
|
|
Nijora Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-084-613/133
(Purani Hapagaon)
|
0427004000NRG23151220220299169
|
16/12/2022
|
Subasi Basumatary
|
0427004WL026440
|
Subasi Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382208
|
|
Subasi Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-084-613/136
(Purani Hapagaon)
|
0427004000NRG23151220220299172
|
16/12/2022
|
Robita Mochahary
|
0427004WL026440
|
Robita Mochahary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382213
|
|
Robita Mochahary
|
()
|
|
5
|
Rowta
|
AS-27-004-084-613/153
(Purani Hapagaon)
|
0427004000NRG23151220220299178
|
16/12/2022
|
Priya Narzari
|
0427004WL026440
|
Priya Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382215
|
|
Priya Narzari
|
()
|
|
6
|
Rowta
|
AS-27-004-084-613/155
(Purani Hapagaon)
|
0427004000NRG23151220220299180
|
16/12/2022
|
Upen Basumatary
|
0427004WL026440
|
Upen Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382219
|
|
Upen Basumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-084-613/158
(Purani Hapagaon)
|
0427004000NRG23151220220299182
|
16/12/2022
|
Saya Brahma
|
0427004WL026440
|
Saya Brahma
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382218
|
|
Saya Brahma
|
()
|
|
8
|
Rowta
|
AS-27-004-084-613/165
(Purani Hapagaon)
|
0427004000NRG23151220220299183
|
16/12/2022
|
Jinu Mochahari
|
0427004WL026440
|
Jinu Mochahari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382209
|
|
Jinu Mochahari
|
()
|
|
9
|
Rowta
|
AS-27-004-084-613/177
(Purani Hapagaon)
|
0427004000NRG23151220220299187
|
16/12/2022
|
Maya Basumatari
|
0427004WL026440
|
Maya Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382212
|
|
Maya Basumatari
|
()
|
|
10
|
Rowta
|
AS-27-004-084-613/2
(Purani Hapagaon)
|
0427004000NRG23151220220299190
|
16/12/2022
|
Bejara Swargiary
|
0427004WL026440
|
Bejara Swargiary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382216
|
|
Bejara Swargiary
|
()
|
|
11
|
Rowta
|
AS-27-004-084-613/201
(Purani Hapagaon)
|
0427004000NRG23151220220299193
|
16/12/2022
|
Mridula Daimary
|
0427004WL026440
|
Mridula Daimary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382206
|
|
Mridula Daimary
|
()
|
|
12
|
Rowta
|
AS-27-004-084-613/201
(Purani Hapagaon)
|
0427004000NRG23151220220299194
|
16/12/2022
|
Sansuma Narzary
|
0427004WL026440
|
Sansuma Narzary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382207
|
|
Sansuma Narzary
|
()
|
|
13
|
Rowta
|
AS-27-004-084-613/23
(Purani Hapagaon)
|
0427004000NRG23151220220299198
|
16/12/2022
|
Urbashi Basumatary
|
0427004WL026440
|
Urbashi Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382217
|
|
Urbashi Basumatary
|
()
|
|
14
|
Rowta
|
AS-27-004-084-613/24
(Purani Hapagaon)
|
0427004000NRG23151220220299200
|
16/12/2022
|
Mojubala Basumatary
|
0427004WL026440
|
Mojubala Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382221
|
|
Mojubala Basumatary
|
()
|
|
15
|
Rowta
|
AS-27-004-084-613/27
(Purani Hapagaon)
|
0427004000NRG23151220220299202
|
16/12/2022
|
Sabita Swargiary
|
0427004WL026440
|
Sabita Swargiary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382211
|
|
Sabita Swargiary
|
()
|
|
16
|
Rowta
|
AS-27-004-084-613/33
(Purani Hapagaon)
|
0427004000NRG23151220220299210
|
16/12/2022
|
Bijointi Basumatari
|
0427004WL026440
|
Bijointi Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382205
|
|
Bijointi Basumatari
|
()
|
|
17
|
Rowta
|
AS-27-004-084-613/38
(Purani Hapagaon)
|
0427004000NRG23151220220299217
|
16/12/2022
|
Urmila Basumatari
|
0427004WL026440
|
Urmila Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382220
|
|
Urmila Basumatari
|
()
|
|
18
|
Rowta
|
AS-27-004-084-613/78
(Purani Hapagaon)
|
0427004000NRG23151220220299237
|
16/12/2022
|
Monomati Daimari
|
0427004WL026440
|
Monomati Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382222
|
|
Monomati Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Rowta
|
AS-27-004-084-613/168
(Purani Hapagaon)
|
0427004000NRG23151220220299184
|
16/12/2022
|
Rita Basumatary
|
0427004WL026440
|
Rita Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382224
|
|
MRS RITA BASUMATARY
|
()
|
|
20
|
Rowta
|
AS-27-004-084-613/177
(Purani Hapagaon)
|
0427004000NRG23151220220299188
|
16/12/2022
|
Mongoli Basumatari
|
0427004WL026440
|
Mongoli Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382204
|
|
MRS MANGALATI BASUMATARY
|
()
|
|
21
|
Rowta
|
AS-27-004-084-613/5
(Purani Hapagaon)
|
0427004000NRG23151220220299225
|
16/12/2022
|
Andushri Kochari
|
0427004WL026440
|
Andushri Kochari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382225
|
|
MRS ANDASHI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
Rowta
|
AS-27-004-084-613/104
(Purani Hapagaon)
|
0427004000NRG23151220220299161
|
16/12/2022
|
Binoy Kochary
|
0427004WL026440
|
Binoy Kochary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382159
|
|
MR BINOY KACHARI
|
()
|
|
23
|
Rowta
|
AS-27-004-084-613/11
(Purani Hapagaon)
|
0427004000NRG23151220220299162
|
16/12/2022
|
Renuka Basumatary
|
0427004WL026440
|
Renuka Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382171
|
|
MRS RENUKA BASUMATARI
|
()
|
|
24
|
Rowta
|
AS-27-004-084-613/118
(Purani Hapagaon)
|
0427004000NRG23151220220299164
|
16/12/2022
|
Podomi Basumatary
|
0427004WL026440
|
Podomi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382168
|
|
MRS PODOMI BASUMATARY
|
()
|
|
25
|
Rowta
|
AS-27-004-084-613/119
(Purani Hapagaon)
|
0427004000NRG23151220220299165
|
16/12/2022
|
Maisariv Brahma
|
0427004WL026440
|
Maisariv Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382169
|
|
MRS MAISARI BRAHMA
|
()
|
|
26
|
Rowta
|
AS-27-004-084-613/130
(Purani Hapagaon)
|
0427004000NRG23151220220299168
|
16/12/2022
|
Ashari Narzari
|
0427004WL026440
|
Ashari Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382167
|
|
MRS ASHARI NARZARY
|
()
|
|
27
|
Rowta
|
AS-27-004-084-613/134
(Purani Hapagaon)
|
0427004000NRG23151220220299170
|
16/12/2022
|
Jaman Basumatary
|
0427004WL026440
|
Jaman Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382183
|
|
MRS SUSHILA BASUMATARY
|
()
|
|
28
|
Rowta
|
AS-27-004-084-613/134
(Purani Hapagaon)
|
0427004000NRG23151220220299171
|
16/12/2022
|
Susila Basumatary
|
0427004WL026440
|
Susila Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382196
|
|
MR JAMON BASUMATARI
|
()
|
|
29
|
Rowta
|
AS-27-004-084-613/136
(Purani Hapagaon)
|
0427004000NRG23151220220299173
|
16/12/2022
|
Mahan Mochahari
|
0427004WL026440
|
Mahan Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382173
|
|
SHRI MAHAN MOCHAHARI
|
()
|
|
30
|
Rowta
|
AS-27-004-084-613/141
(Purani Hapagaon)
|
0427004000NRG23151220220299174
|
16/12/2022
|
Robita Mochari
|
0427004WL026440
|
Robita Mochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382166
|
|
MRS ROBITA MOCHAHARI
|
()
|
|
31
|
Rowta
|
AS-27-004-084-613/143
(Purani Hapagaon)
|
0427004000NRG23151220220299175
|
16/12/2022
|
Renu Kochari
|
0427004WL026440
|
Renu Kochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382195
|
|
MRS RENU KOCHARI
|
()
|
|
32
|
Rowta
|
AS-27-004-084-613/15
(Purani Hapagaon)
|
0427004000NRG23151220220299176
|
16/12/2022
|
Landy Goyari
|
0427004WL026440
|
Landy Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382161
|
|
MR LANDE GOYARI
|
()
|
|
33
|
Rowta
|
AS-27-004-084-613/15
(Purani Hapagaon)
|
0427004000NRG23151220220299177
|
16/12/2022
|
Ronjila Goyari
|
0427004WL026440
|
Ronjila Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382198
|
|
MRS RONJITA GOYARI
|
()
|
|
34
|
Rowta
|
AS-27-004-084-613/157
(Purani Hapagaon)
|
0427004000NRG23151220220299181
|
16/12/2022
|
Arge Muchahari
|
0427004WL026440
|
Arge Muchahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382182
|
|
MRS ARGE MOCHAHARI
|
()
|
|
35
|
Rowta
|
AS-27-004-084-613/17
(Purani Hapagaon)
|
0427004000NRG23151220220299186
|
16/12/2022
|
Jwnglwi Basumatary
|
0427004WL026440
|
Jwnglwi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382178
|
|
MRS JWNGHLI BASUMATARY
|
()
|
|
36
|
Rowta
|
AS-27-004-084-613/17
(Purani Hapagaon)
|
0427004000NRG23151220220299185
|
16/12/2022
|
Laharam Basumatary
|
0427004WL026440
|
Laharam Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382228
|
|
MR LAHARAM BASUMATARY
|
()
|
|
37
|
Rowta
|
AS-27-004-084-613/2
(Purani Hapagaon)
|
0427004000NRG23151220220299189
|
16/12/2022
|
Rupen Swargiary
|
0427004WL026440
|
Rupen Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382229
|
|
MR RUPEN SARGIARY
|
()
|
|
38
|
Rowta
|
AS-27-004-084-613/20
(Purani Hapagaon)
|
0427004000NRG23151220220299191
|
16/12/2022
|
Jarau Boro
|
0427004WL026440
|
Jarau Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382184
|
|
MRS JARAU BORO
|
()
|
|
39
|
Rowta
|
AS-27-004-084-613/20
(Purani Hapagaon)
|
0427004000NRG23151220220299192
|
16/12/2022
|
Pronil Boro
|
0427004WL026440
|
Pronil Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382202
|
|
MR PRONIL BORO
|
()
|
|
40
|
Rowta
|
AS-27-004-084-613/21
(Purani Hapagaon)
|
0427004000NRG23151220220299195
|
16/12/2022
|
Tulashi Basumatary
|
0427004WL026440
|
Tulashi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382230
|
|
MRS TULASHI BASUMATARI
|
()
|
|
41
|
Rowta
|
AS-27-004-084-613/22
(Purani Hapagaon)
|
0427004000NRG23151220220299196
|
16/12/2022
|
Lambre Basumatary
|
0427004WL026440
|
Lambre Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382214
|
|
MRS LAMBRE BASUMATARY
|
()
|
|
42
|
Rowta
|
AS-27-004-084-613/23
(Purani Hapagaon)
|
0427004000NRG23151220220299197
|
16/12/2022
|
Sri Pawban Basumatary
|
0427004WL026440
|
Sri Pawban Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382146
|
|
MR PAWBAN BASUMATARI
|
()
|
|
43
|
Rowta
|
AS-27-004-084-613/24
(Purani Hapagaon)
|
0427004000NRG23151220220299199
|
16/12/2022
|
Bilen Basumatary
|
0427004WL026440
|
Bilen Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382203
|
|
MR BILEN BASUMATARY
|
()
|
|
44
|
Rowta
|
AS-27-004-084-613/27
(Purani Hapagaon)
|
0427004000NRG23151220220299201
|
16/12/2022
|
Ghansayam Swargiary
|
0427004WL026440
|
Ghansayam Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382163
|
|
MR GONSHAM SWARGIARY
|
()
|
|
45
|
Rowta
|
AS-27-004-084-613/28
(Purani Hapagaon)
|
0427004000NRG23151220220299203
|
16/12/2022
|
Chandi Ram Basumatary
|
0427004WL026440
|
Chandi Ram Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382227
|
|
CHANDICHARAN BASUMATARI
|
()
|
|
46
|
Rowta
|
AS-27-004-084-613/28
(Purani Hapagaon)
|
0427004000NRG23151220220299204
|
16/12/2022
|
Dukhushri Basumatary
|
0427004WL026440
|
Dukhushri Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382197
|
|
MRS DUKHUSRI BASUMATARY
|
()
|
|
47
|
Rowta
|
AS-27-004-084-613/29
(Purani Hapagaon)
|
0427004000NRG23151220220299206
|
16/12/2022
|
Kamal Swargiary
|
0427004WL026440
|
Kamal Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382199
|
|
MR KAMAL SWARGIARY
|
()
|
|
48
|
Rowta
|
AS-27-004-084-613/29
(Purani Hapagaon)
|
0427004000NRG23151220220299205
|
16/12/2022
|
Rawali Swargiary
|
0427004WL026440
|
Rawali Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382175
|
|
MRS RAWALI SWARGIARY
|
()
|
|
49
|
Rowta
|
AS-27-004-084-613/3
(Purani Hapagaon)
|
0427004000NRG23151220220299207
|
16/12/2022
|
Ashinta Basumatary
|
0427004WL026440
|
Ashinta Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382231
|
|
MR ASHINTA BASUMATARY
|
()
|
|
50
|
Rowta
|
AS-27-004-084-613/3
(Purani Hapagaon)
|
0427004000NRG23151220220299208
|
16/12/2022
|
Khateb Basumatary
|
0427004WL026440
|
Khateb Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382165
|
|
MRS KHUTEP BASUMATARI
|
()
|
|
51
|
Rowta
|
AS-27-004-084-613/33
(Purani Hapagaon)
|
0427004000NRG23151220220299209
|
16/12/2022
|
Rukuram Basumatari
|
0427004WL026440
|
Rukuram Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382177
|
|
MR RUKHURAM BASUMATARY
|
()
|
|
52
|
Rowta
|
AS-27-004-084-613/35
(Purani Hapagaon)
|
0427004000NRG23151220220299213
|
16/12/2022
|
Narathi Basumatari
|
0427004WL026440
|
Narathi Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382187
|
|
MRS NARATI BASUMATARY
|
()
|
|
53
|
Rowta
|
AS-27-004-084-613/35
(Purani Hapagaon)
|
0427004000NRG23151220220299212
|
16/12/2022
|
Noyan Basumatari
|
0427004WL026440
|
Noyan Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382235
|
|
MR NOYAN BASUMATARI
|
()
|
|
54
|
Rowta
|
AS-27-004-084-613/36
(Purani Hapagaon)
|
0427004000NRG23151220220299215
|
16/12/2022
|
Bibari Mochahari
|
0427004WL026440
|
Bibari Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382181
|
|
MRS BIBARI MOSHAHARI
|
()
|
|
55
|
Rowta
|
AS-27-004-084-613/36
(Purani Hapagaon)
|
0427004000NRG23151220220299214
|
16/12/2022
|
Deben Mochahari
|
0427004WL026440
|
Deben Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382152
|
|
MR DEBEN MOCHAHARI
|
()
|
|
56
|
Rowta
|
AS-27-004-084-613/38
(Purani Hapagaon)
|
0427004000NRG23151220220299216
|
16/12/2022
|
Moneswar Basunmatari
|
0427004WL026440
|
Moneswar Basunmatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382233
|
|
MR MONESWAR BASUMATARI
|
()
|
|
57
|
Rowta
|
AS-27-004-084-613/4
(Purani Hapagaon)
|
0427004000NRG23151220220299218
|
16/12/2022
|
Nashi Boro
|
0427004WL026440
|
Nashi Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382185
|
|
MRS NACHI BORO
|
()
|
|
58
|
Rowta
|
AS-27-004-084-613/4
(Purani Hapagaon)
|
0427004000NRG23151220220299219
|
16/12/2022
|
Sukram Boro
|
0427004WL026440
|
Sukram Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382200
|
|
MR SUKRAM BORO
|
()
|
|
59
|
Rowta
|
AS-27-004-084-613/42
(Purani Hapagaon)
|
0427004000NRG23151220220299220
|
16/12/2022
|
Benudhar Narzary
|
0427004WL026440
|
Benudhar Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382153
|
|
MR BENUDHAR NARZARY
|
()
|
|
60
|
Rowta
|
AS-27-004-084-613/43
(Purani Hapagaon)
|
0427004000NRG23151220220299221
|
16/12/2022
|
Jiten Basumatari
|
0427004WL026440
|
Jiten Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382151
|
|
MR JITEN BASUMATARY
|
()
|
|
61
|
Rowta
|
AS-27-004-084-613/45
(Purani Hapagaon)
|
0427004000NRG23151220220299223
|
16/12/2022
|
Bimola Basumatari
|
0427004WL026440
|
Bimola Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382176
|
|
MRS BIMALA BASUMATARY
|
()
|
|
62
|
Rowta
|
AS-27-004-084-613/45
(Purani Hapagaon)
|
0427004000NRG23151220220299222
|
16/12/2022
|
Dinesh Basumatari
|
0427004WL026440
|
Dinesh Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382226
|
|
MR DINESH BASUMATARY
|
()
|
|
63
|
Rowta
|
AS-27-004-084-613/5
(Purani Hapagaon)
|
0427004000NRG23151220220299224
|
16/12/2022
|
Bipin Kochari
|
0427004WL026440
|
Bipin Kochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382201
|
|
MR BIPIN KOCHARI
|
()
|
|
64
|
Rowta
|
AS-27-004-084-613/61
(Purani Hapagaon)
|
0427004000NRG23151220220299226
|
16/12/2022
|
Anema Swargiary
|
0427004WL026440
|
Anema Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382170
|
|
MRS ANIMA SWARGIARY
|
()
|
|
65
|
Rowta
|
AS-27-004-084-613/62
(Purani Hapagaon)
|
0427004000NRG23151220220299227
|
16/12/2022
|
Goburu Narzary
|
0427004WL026440
|
Goburu Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382186
|
|
MRS GABRU NARZARY
|
()
|
|
66
|
Rowta
|
AS-27-004-084-613/65
(Purani Hapagaon)
|
0427004000NRG23151220220299228
|
16/12/2022
|
Komola Basumatary
|
0427004WL026440
|
Komola Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382234
|
|
MRS KAMALA BASUMATARI
|
()
|
|
67
|
Rowta
|
AS-27-004-084-613/7
(Purani Hapagaon)
|
0427004000NRG23151220220299230
|
16/12/2022
|
Ashini Kochari
|
0427004WL026440
|
Ashini Kochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382180
|
|
MRS ACHINI KACHARI
|
()
|
|
68
|
Rowta
|
AS-27-004-084-613/7
(Purani Hapagaon)
|
0427004000NRG23151220220299229
|
16/12/2022
|
Baburam Kochari
|
0427004WL026440
|
Baburam Kochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382232
|
|
MR BABURAM KOCHARI
|
()
|
|
69
|
Rowta
|
AS-27-004-084-613/70
(Purani Hapagaon)
|
0427004000NRG23151220220299231
|
16/12/2022
|
Binod Mochahari
|
0427004WL026440
|
Binod Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382148
|
|
MR BINOD MACHAHARI
|
()
|
|
70
|
Rowta
|
AS-27-004-084-613/71
(Purani Hapagaon)
|
0427004000NRG23151220220299233
|
16/12/2022
|
Anima Basumatary
|
0427004WL026440
|
Anima Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382147
|
|
MRS ANIMA BASUMATARY
|
()
|
|
71
|
Rowta
|
AS-27-004-084-613/71
(Purani Hapagaon)
|
0427004000NRG23151220220299234
|
16/12/2022
|
Pobitra Basumatary
|
0427004WL026440
|
Pobitra Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382174
|
|
MR PABITRA BASUMATARY
|
()
|
|
72
|
Rowta
|
AS-27-004-084-613/75
(Purani Hapagaon)
|
0427004000NRG23151220220299235
|
16/12/2022
|
Ansai Basumatary
|
0427004WL026440
|
Ansai Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382164
|
|
MR ANSAI BASUMATARY
|
()
|
|
73
|
Rowta
|
AS-27-004-084-613/78
(Purani Hapagaon)
|
0427004000NRG23151220220299236
|
16/12/2022
|
Ledaram Daimari
|
0427004WL026440
|
Ledaram Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382160
|
|
MR LEDARAM DAIMARI
|
()
|
|
74
|
Rowta
|
AS-27-004-084-613/79
(Purani Hapagaon)
|
0427004000NRG23151220220299238
|
16/12/2022
|
Rina Basumatary
|
0427004WL026440
|
Rina Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382156
|
|
MRS RINA BASUMATARI
|
()
|
|
75
|
Rowta
|
AS-27-004-084-613/80
(Purani Hapagaon)
|
0427004000NRG23151220220299239
|
16/12/2022
|
Odale Basumatary
|
0427004WL026440
|
Odale Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382150
|
|
MRS ODALE BASUMATARY
|
()
|
|
76
|
Rowta
|
AS-27-004-084-613/80
(Purani Hapagaon)
|
0427004000NRG23151220220299240
|
16/12/2022
|
Uday Basumatary
|
0427004WL026440
|
Uday Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382172
|
|
MR UDAY SINGH BASUMATARY
|
()
|
|
77
|
Rowta
|
AS-27-004-084-613/84
(Purani Hapagaon)
|
0427004000NRG23151220220299241
|
16/12/2022
|
Karde Kochari
|
0427004WL026440
|
Karde Kochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382158
|
|
MR KORDE KACHARI
|
()
|
|
78
|
Rowta
|
AS-27-004-084-613/86
(Purani Hapagaon)
|
0427004000NRG23151220220299243
|
16/12/2022
|
Manoj Basumatary
|
0427004WL026440
|
Manoj Basumatary
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043382188
|
|
MR MANOJ BASUMATARY
|
()
|
|
79
|
Rowta
|
AS-27-004-084-613/86
(Purani Hapagaon)
|
0427004000NRG23151220220299242
|
16/12/2022
|
Nilima Basumatary
|
0427004WL026440
|
Nilima Basumatary
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043382155
|
|
MRS NILIMA BASUMATARY
|
()
|
|
80
|
Rowta
|
AS-27-004-084-613/9
(Purani Hapagaon)
|
0427004000NRG23151220220299244
|
16/12/2022
|
Birenshing Narzary
|
0427004WL026440
|
Birenshing Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382149
|
|
MR BISERSHINGH NARZARI
|
()
|
|
81
|
Rowta
|
AS-27-004-084-613/9
(Purani Hapagaon)
|
0427004000NRG23151220220299245
|
16/12/2022
|
Guri Narzari
|
0427004WL026440
|
Guri Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382179
|
|
MRS GURI NARZARY
|
()
|
|
82
|
Rowta
|
AS-27-004-084-613/93
(Purani Hapagaon)
|
0427004000NRG23151220220299246
|
16/12/2022
|
Swamiswar Daimary
|
0427004WL026440
|
Swamiswar Daimary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382154
|
|
MR SAMESWOR BASUMATARY
|
()
|
|
83
|
Rowta
|
AS-27-004-084-613/95
(Purani Hapagaon)
|
0427004000NRG23151220220299249
|
16/12/2022
|
Horen Kochari
|
0427004WL026440
|
Horen Kochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382189
|
|
MR HARENDRA KACHARI
|
()
|
|
84
|
Rowta
|
AS-27-004-084-613/95
(Purani Hapagaon)
|
0427004000NRG23151220220299248
|
16/12/2022
|
Jemi Kochari
|
0427004WL026440
|
Jemi Kochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382157
|
|
MRS JEMI KACHARI
|
()
|
|
85
|
Rowta
|
AS-27-004-084-613/96
(Purani Hapagaon)
|
0427004000NRG23151220220299250
|
16/12/2022
|
Prodip Mochahari
|
0427004WL026440
|
Prodip Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382162
|
|
MR PRODIP MOCHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
86
|
Rowta
|
AS-27-004-084-613/122
(Purani Hapagaon)
|
0427004000NRG23151220220299166
|
16/12/2022
|
Ronima Brahma
|
0427004WL026440
|
Ronima Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382192
|
|
RONIMA BRAHMA
|
()
|
|
87
|
Rowta
|
AS-27-004-084-613/154
(Purani Hapagaon)
|
0427004000NRG23151220220299179
|
16/12/2022
|
Rashna Narzari
|
0427004WL026440
|
Rashna Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382194
|
|
ROSHNA BASUMATARY
|
()
|
|
88
|
Rowta
|
AS-27-004-084-613/34
(Purani Hapagaon)
|
0427004000NRG23151220220299211
|
16/12/2022
|
Nironali Narzari
|
0427004WL026440
|
Nironali Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382190
|
|
NIRMALI NARZARI
|
()
|
|
89
|
Rowta
|
AS-27-004-084-613/70
(Purani Hapagaon)
|
0427004000NRG23151220220299232
|
16/12/2022
|
Kaotoli Mochahari
|
0427004WL026440
|
Kaotoli Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382193
|
|
KHAOATALI MOSHAHARI
|
()
|
|
90
|
Rowta
|
AS-27-004-084-613/93
(Purani Hapagaon)
|
0427004000NRG23151220220299247
|
16/12/2022
|
Prema Basumatary
|
0427004WL026440
|
Prema Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043382191
|
|
PREMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122744
|
122744
|
|
|
|
|
|
|
|