|
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-27-004-087-631/132
(Barnagaon)
|
0427004000NRG23270420220039860
|
27/04/2022
|
Buduli Devi
|
0427004WL000929
|
Buduli Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972352
|
|
BuduliDevi
|
()
|
|
2
|
Rowta
|
AS-27-004-087-631/14
(Barnagaon)
|
0427004000NRG23270420220039861
|
27/04/2022
|
Smt. Susila Narzay
|
0427004WL000929
|
Smt. Susila Narzay
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972353
|
|
Smt.SusilaNarzay
|
()
|
|
3
|
Rowta
|
AS-27-004-087-631/147
(Barnagaon)
|
0427004000NRG23270420220039862
|
27/04/2022
|
Smt. Lilamati Devi
|
0427004WL000929
|
Smt. Lilamati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972384
|
|
Smt.LilamatiDevi
|
()
|
|
4
|
Rowta
|
AS-27-004-087-631/163
(Barnagaon)
|
0427004000NRG23270420220039864
|
27/04/2022
|
Promila Goyari
|
0427004WL000929
|
Promila Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972370
|
|
PromilaGoyari
|
()
|
|
5
|
Rowta
|
AS-27-004-087-631/163
(Barnagaon)
|
0427004000NRG23270420220039863
|
27/04/2022
|
Sri Rituraj Goyari
|
0427004WL000929
|
Sri Rituraj Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972385
|
|
SriRiturajGoyari
|
()
|
|
6
|
Rowta
|
AS-27-004-087-631/17
(Barnagaon)
|
0427004000NRG23270420220039865
|
27/04/2022
|
Anjela Basumatary
|
0427004WL000929
|
Anjela Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972354
|
|
AnjelaBasumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-087-631/17
(Barnagaon)
|
0427004000NRG23270420220039866
|
27/04/2022
|
Jemes Basumatary
|
0427004WL000929
|
Jemes Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972355
|
|
JemesBasumatary
|
()
|
|
8
|
Rowta
|
AS-27-004-087-631/175
(Barnagaon)
|
0427004000NRG23270420220039868
|
27/04/2022
|
Arpana Basumatary
|
0427004WL000929
|
Arpana Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972363
|
|
ArpanaBasumatary
|
()
|
|
9
|
Rowta
|
AS-27-004-087-631/175
(Barnagaon)
|
0427004000NRG23270420220039867
|
27/04/2022
|
Sonjoy Basumatary
|
0427004WL000929
|
Sonjoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972350
|
|
SonjoyBasumatary
|
()
|
|
10
|
Rowta
|
AS-27-004-087-631/178
(Barnagaon)
|
0427004000NRG23270420220039870
|
27/04/2022
|
Himati Brahma
|
0427004WL000929
|
Himati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972369
|
|
HimatiBrahma
|
()
|
|
11
|
Rowta
|
AS-27-004-087-631/178
(Barnagaon)
|
0427004000NRG23270420220039869
|
27/04/2022
|
Sri Bistu Brahma
|
0427004WL000929
|
Sri Bistu Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972351
|
|
SriBistuBrahma
|
()
|
|
12
|
Rowta
|
AS-27-004-087-631/179
(Barnagaon)
|
0427004000NRG23270420220039871
|
27/04/2022
|
Smt. Horeswari Narzari
|
0427004WL000929
|
Smt. Horeswari Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972357
|
|
Smt.HoreswariNarzari
|
()
|
|
13
|
Rowta
|
AS-27-004-087-631/18
(Barnagaon)
|
0427004000NRG23270420220039873
|
27/04/2022
|
Smt. Rangjali Basumatary
|
0427004WL000929
|
Smt. Rangjali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972356
|
|
Smt.RangjaliBasumatary
|
()
|
|
14
|
Rowta
|
AS-27-004-087-631/205
(Barnagaon)
|
0427004000NRG23270420220039874
|
27/04/2022
|
Amati Basumatary
|
0427004WL000929
|
Amati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972383
|
|
AmatiBasumatary
|
()
|
|
15
|
Rowta
|
AS-27-004-087-631/221
(Barnagaon)
|
0427004000NRG23270420220039876
|
27/04/2022
|
Purnima Basumatari
|
0427004WL000929
|
Purnima Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972360
|
|
PurnimaBasumatari
|
()
|
|
16
|
Rowta
|
AS-27-004-087-631/236
(Barnagaon)
|
0427004000NRG23270420220039878
|
27/04/2022
|
Newty Basumatary
|
0427004WL000929
|
Newty Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972359
|
|
NewtyBasumatary
|
()
|
|
17
|
Rowta
|
AS-27-004-087-631/255
(Barnagaon)
|
0427004000NRG23270420220039880
|
27/04/2022
|
Jirani Basumatary
|
0427004WL000929
|
Jirani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972358
|
|
JiraniBasumatary
|
()
|
|
18
|
Rowta
|
AS-27-004-087-631/262
(Barnagaon)
|
0427004000NRG23270420220039881
|
27/04/2022
|
Habel Muchahari
|
0427004WL000929
|
Habel Muchahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972364
|
|
HabelMuchahari
|
()
|
|
19
|
Rowta
|
AS-27-004-087-631/262
(Barnagaon)
|
0427004000NRG23270420220039882
|
27/04/2022
|
Rose Muchahari
|
0427004WL000929
|
Rose Muchahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972365
|
|
RoseMuchahari
|
()
|
|
20
|
Rowta
|
AS-27-004-087-631/295
(Barnagaon)
|
0427004000NRG23270420220039883
|
27/04/2022
|
Bania Chouhan
|
0427004WL000929
|
Bania Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972367
|
|
BaniaChouhan
|
()
|
|
21
|
Rowta
|
AS-27-004-087-631/295
(Barnagaon)
|
0427004000NRG23270420220039884
|
27/04/2022
|
Geeta Devi
|
0427004WL000929
|
Geeta Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972368
|
|
GeetaDevi
|
()
|
|
22
|
Rowta
|
AS-27-004-087-631/299
(Barnagaon)
|
0427004000NRG23270420220039885
|
27/04/2022
|
Biru Chouhan
|
0427004WL000929
|
Biru Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972366
|
|
BiruChouhan
|
()
|
|
23
|
Rowta
|
AS-27-004-087-631/361
(Barnagaon)
|
0427004000NRG23270420220039890
|
27/04/2022
|
Priyanka Boro
|
0427004WL000929
|
Priyanka Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972373
|
|
PriyankaBoro
|
()
|
|
24
|
Rowta
|
AS-27-004-087-631/381
(Barnagaon)
|
0427004000NRG23270420220039891
|
27/04/2022
|
Bonita Chouhan
|
0427004WL000929
|
Bonita Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972382
|
|
BonitaChouhan
|
()
|
|
25
|
Rowta
|
AS-27-004-087-631/389
(Barnagaon)
|
0427004000NRG23270420220039894
|
27/04/2022
|
Paresh Brahma
|
0427004WL000929
|
Paresh Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972371
|
|
PareshBrahma
|
()
|
|
26
|
Rowta
|
AS-27-004-087-631/389
(Barnagaon)
|
0427004000NRG23270420220039895
|
27/04/2022
|
Raitho Brahma
|
0427004WL000929
|
Raitho Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972348
|
|
RaithoBrahma
|
()
|
|
27
|
Rowta
|
AS-27-004-087-631/390
(Barnagaon)
|
0427004000NRG23270420220039897
|
27/04/2022
|
Madhuri Khaklari
|
0427004WL000929
|
Madhuri Khaklari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972374
|
|
MadhuriKhaklari
|
()
|
|
28
|
Rowta
|
AS-27-004-087-631/391
(Barnagaon)
|
0427004000NRG23270420220039898
|
27/04/2022
|
Barnali Basumatary
|
0427004WL000929
|
Barnali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972362
|
|
BarnaliBasumatary
|
()
|
|
29
|
Rowta
|
AS-27-004-087-631/395
(Barnagaon)
|
0427004000NRG23270420220039901
|
27/04/2022
|
Santi Boro
|
0427004WL000929
|
Santi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972372
|
|
SantiBoro
|
()
|
|
30
|
Rowta
|
AS-27-004-087-631/397
(Barnagaon)
|
0427004000NRG23270420220039902
|
27/04/2022
|
Randikar Narzary
|
0427004WL000929
|
Randikar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972347
|
|
RandikarNarzary
|
()
|
|
31
|
Rowta
|
AS-27-004-087-631/449
(Barnagaon)
|
0427004000NRG23270420220039906
|
27/04/2022
|
Maheswar Basumatary
|
0427004WL000929
|
Maheswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972376
|
|
MaheswarBasumatary
|
()
|
|
32
|
Rowta
|
AS-27-004-087-631/449
(Barnagaon)
|
0427004000NRG23270420220039905
|
27/04/2022
|
Monju Basumatary
|
0427004WL000929
|
Monju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972375
|
|
MonjuBasumatary
|
()
|
|
33
|
Rowta
|
AS-27-004-087-631/475
(Barnagaon)
|
0427004000NRG23270420220039907
|
27/04/2022
|
Rabina Warie
|
0427004WL000929
|
Rabina Warie
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972361
|
|
RabinaWarie
|
()
|
|
34
|
Rowta
|
AS-27-004-087-631/484
(Barnagaon)
|
0427004000NRG23270420220039912
|
27/04/2022
|
Gabkhuli Basumatary
|
0427004WL000929
|
Gabkhuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972378
|
|
GabkhuliBasumatary
|
()
|
|
35
|
Rowta
|
AS-27-004-087-631/557
(Barnagaon)
|
0427004000NRG23270420220039919
|
27/04/2022
|
Jay Jay Ram Chouhan
|
0427004WL000929
|
Jay Jay Ram Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972379
|
|
JayJayRamChouhan
|
()
|
|
36
|
Rowta
|
AS-27-004-087-631/557
(Barnagaon)
|
0427004000NRG23270420220039920
|
27/04/2022
|
Lakshi Devi
|
0427004WL000929
|
Lakshi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972380
|
|
LakshiDevi
|
()
|
|
37
|
Rowta
|
AS-27-004-087-631/78
(Barnagaon)
|
0427004000NRG23270420220039922
|
27/04/2022
|
Jonali Brahma
|
0427004WL000929
|
Jonali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972377
|
|
JonaliBrahma
|
()
|
|
38
|
Rowta
|
AS-27-004-087-631/79
(Barnagaon)
|
0427004000NRG23270420220039924
|
27/04/2022
|
Rakesh Basumatary
|
0427004WL000929
|
Rakesh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972381
|
|
RakeshBasumatary
|
()
|
|
39
|
Rowta
|
AS-27-004-087-631/79
(Barnagaon)
|
0427004000NRG23270420220039923
|
27/04/2022
|
Smt. Phulsri Basumatary
|
0427004WL000929
|
Smt. Phulsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972349
|
|
Smt.PhulsriBasumatary
|
()
|
|
40
|
Rowta
|
AS-27-004-087-631/81
(Barnagaon)
|
0427004000NRG23270420220039925
|
27/04/2022
|
Sunita Basumatary
|
0427004WL000929
|
Sunita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972386
|
|
SunitaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
41
|
Rowta
|
AS-27-004-087-631/410
(Barnagaon)
|
0427004000NRG23270420220039904
|
27/04/2022
|
Monika Goyari
|
0427004WL000929
|
Monika Goyari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972327
|
|
MonikaGoyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
Rowta
|
AS-27-004-087-631/317
(Barnagaon)
|
0427004000NRG23270420220039886
|
27/04/2022
|
Agatha Narzari
|
0427004WL000929
|
Agatha Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972330
|
|
MS AGATHA NARZARY
|
()
|
|
43
|
Rowta
|
AS-27-004-087-631/478
(Barnagaon)
|
0427004000NRG23270420220039909
|
27/04/2022
|
Jimina Das
|
0427004WL000929
|
Jimina Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972328
|
|
MR MONORANJAN DAS
|
()
|
|
44
|
Rowta
|
AS-27-004-087-631/488
(Barnagaon)
|
0427004000NRG23270420220039913
|
27/04/2022
|
Biru Narzari
|
0427004WL000929
|
Biru Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972329
|
|
MISS BIRO NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
45
|
Rowta
|
AS-27-004-087-631/18
(Barnagaon)
|
0427004000NRG23270420220039872
|
27/04/2022
|
Kishare Basumatary
|
0427004WL000929
|
Kishare Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972334
|
|
MR KISHOR BASUMATARY
|
()
|
|
46
|
Rowta
|
AS-27-004-087-631/219
(Barnagaon)
|
0427004000NRG23270420220039875
|
27/04/2022
|
Gorsh Mochahary
|
0427004WL000929
|
Gorsh Mochahary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972335
|
|
MRS ALOKA MOSHAHARY
|
()
|
|
47
|
Rowta
|
AS-27-004-087-631/221
(Barnagaon)
|
0427004000NRG23270420220039877
|
27/04/2022
|
Jamuna Basumatary
|
0427004WL000929
|
Jamuna Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972341
|
|
MISS JAMUNA BASUMATARY
|
()
|
|
48
|
Rowta
|
AS-27-004-087-631/236
(Barnagaon)
|
0427004000NRG23270420220039879
|
27/04/2022
|
Derhasar Basumatary
|
0427004WL000929
|
Derhasar Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972388
|
|
MR DERHASAR BASUMATARY
|
()
|
|
49
|
Rowta
|
AS-27-004-087-631/358
(Barnagaon)
|
0427004000NRG23270420220039887
|
27/04/2022
|
Udangshri Basumatary
|
0427004WL000929
|
Udangshri Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972337
|
|
MRS UDANGSRI BASUMATARY
|
()
|
|
50
|
Rowta
|
AS-27-004-087-631/359
(Barnagaon)
|
0427004000NRG23270420220039888
|
27/04/2022
|
Ronjali Basumatary
|
0427004WL000929
|
Ronjali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972391
|
|
MISS RANGJALI NARZARI
|
()
|
|
51
|
Rowta
|
AS-27-004-087-631/359
(Barnagaon)
|
0427004000NRG23270420220039889
|
27/04/2022
|
Ronjali Basumatary
|
0427004WL000929
|
Ronjali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972336
|
|
MISS RANGJALI NARZARI
|
()
|
|
52
|
Rowta
|
AS-27-004-087-631/387
(Barnagaon)
|
0427004000NRG23270420220039892
|
27/04/2022
|
Maloti Machahary
|
0427004WL000929
|
Maloti Machahary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972392
|
|
MRS MALOTI MOCHAHARI
|
()
|
|
53
|
Rowta
|
AS-27-004-087-631/388
(Barnagaon)
|
0427004000NRG23270420220039893
|
27/04/2022
|
Gujulal Basumatary
|
0427004WL000929
|
Gujulal Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972331
|
|
GUJULAL BASUMATARY
|
()
|
|
54
|
Rowta
|
AS-27-004-087-631/390
(Barnagaon)
|
0427004000NRG23270420220039896
|
27/04/2022
|
Ramcharam Khaklary
|
0427004WL000929
|
Ramcharam Khaklary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972339
|
|
MR RAMCHARAN KHAKHLARI
|
()
|
|
55
|
Rowta
|
AS-27-004-087-631/394
(Barnagaon)
|
0427004000NRG23270420220039900
|
27/04/2022
|
Sewali Basumatary
|
0427004WL000929
|
Sewali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972340
|
|
MRS SEWALI BASUMATARY
|
()
|
|
56
|
Rowta
|
AS-27-004-087-631/478
(Barnagaon)
|
0427004000NRG23270420220039908
|
27/04/2022
|
Mnoranjan Das
|
0427004WL000929
|
Mnoranjan Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972338
|
|
MR MONORANJAN DAS
|
()
|
|
57
|
Rowta
|
AS-27-004-087-631/523
(Barnagaon)
|
0427004000NRG23270420220039914
|
27/04/2022
|
Pyari Isharari
|
0427004WL000929
|
Pyari Isharari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972390
|
|
MRS PYARI ISHARARI
|
()
|
|
58
|
Rowta
|
AS-27-004-087-631/536
(Barnagaon)
|
0427004000NRG23270420220039915
|
27/04/2022
|
Josna Boro
|
0427004WL000929
|
Josna Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972387
|
|
MRS JOSNA BORO
|
()
|
|
59
|
Rowta
|
AS-27-004-087-631/536
(Barnagaon)
|
0427004000NRG23270420220039916
|
27/04/2022
|
Karno Boro
|
0427004WL000929
|
Karno Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972342
|
|
MRS JOSNA BORO
|
()
|
|
60
|
Rowta
|
AS-27-004-087-631/537
(Barnagaon)
|
0427004000NRG23270420220039918
|
27/04/2022
|
Maina Goyari
|
0427004WL000929
|
Maina Goyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972333
|
|
MR RANSHAY GAYARI
|
()
|
|
61
|
Rowta
|
AS-27-004-087-631/537
(Barnagaon)
|
0427004000NRG23270420220039917
|
27/04/2022
|
Ranshay Goyari
|
0427004WL000929
|
Ranshay Goyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972332
|
|
MR RANSHAY GAYARI
|
()
|
|
62
|
Rowta
|
AS-27-004-087-631/567
(Barnagaon)
|
0427004000NRG23270420220039921
|
27/04/2022
|
Rani Boro
|
0427004WL000929
|
Rani Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972389
|
|
MRS RANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
63
|
Rowta
|
AS-27-004-087-631/391
(Barnagaon)
|
0427004000NRG23270420220039899
|
27/04/2022
|
Komol Basumatary
|
0427004WL000929
|
Komol Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972343
|
|
KAMAL BASUMATARY
|
()
|
|
64
|
Rowta
|
AS-27-004-087-631/397
(Barnagaon)
|
0427004000NRG23270420220039903
|
27/04/2022
|
Ansumai Narzary
|
0427004WL000929
|
Ansumai Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972346
|
|
ANSUMOI BASUMATARY
|
()
|
|
65
|
Rowta
|
AS-27-004-087-631/480
(Barnagaon)
|
0427004000NRG23270420220039911
|
27/04/2022
|
Saya Basumatary
|
0427004WL000929
|
Saya Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972345
|
|
SAYA BASUMATARY
|
()
|
|
66
|
Rowta
|
AS-27-004-087-631/480
(Barnagaon)
|
0427004000NRG23270420220039910
|
27/04/2022
|
Subral Basumatary
|
0427004WL000929
|
Subral Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972344
|
|
SAYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|