|
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-27-004-087-631/11
(Barnagaon)
|
0427004000NRG23161220220302259
|
17/12/2022
|
Ramesh Baglary
|
0427004WL026799
|
Ramesh Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422405
|
|
Ramesh Baglary
|
()
|
|
2
|
Rowta
|
AS-27-004-087-631/12
(Barnagaon)
|
0427004000NRG23161220220302260
|
17/12/2022
|
Smt. Telep Basumatary
|
0427004WL026799
|
Smt. Telep Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422406
|
|
Smt. Telep Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-087-631/13
(Barnagaon)
|
0427004000NRG23161220220302261
|
17/12/2022
|
Smt. Nani Basumatary
|
0427004WL026799
|
Smt. Nani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422403
|
|
Smt. Nani Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-087-631/131
(Barnagaon)
|
0427004000NRG23161220220302262
|
17/12/2022
|
Sitaram Chauhan
|
0427004WL026799
|
Sitaram Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422459
|
|
Sitaram Chauhan
|
()
|
|
5
|
Rowta
|
AS-27-004-087-631/14
(Barnagaon)
|
0427004000NRG23161220220302264
|
17/12/2022
|
Smt. Susila Narzay
|
0427004WL026799
|
Smt. Susila Narzay
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422404
|
|
Smt. Susila Narzay
|
()
|
|
6
|
Rowta
|
AS-27-004-087-631/147
(Barnagaon)
|
0427004000NRG23161220220302265
|
17/12/2022
|
Smt. Lilamati Devi
|
0427004WL026799
|
Smt. Lilamati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422461
|
|
Smt. Lilamati Devi
|
()
|
|
7
|
Rowta
|
AS-27-004-087-631/149
(Barnagaon)
|
0427004000NRG23161220220302266
|
17/12/2022
|
Sri Kiron Narzari
|
0427004WL026799
|
Sri Kiron Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422401
|
|
Sri Kiron Narzari
|
()
|
|
8
|
Rowta
|
AS-27-004-087-631/175
(Barnagaon)
|
0427004000NRG23161220220302268
|
17/12/2022
|
Arpana Basumatary
|
0427004WL026799
|
Arpana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422411
|
|
Arpana Basumatary
|
()
|
|
9
|
Rowta
|
AS-27-004-087-631/175
(Barnagaon)
|
0427004000NRG23161220220302267
|
17/12/2022
|
Sonjoy Basumatary
|
0427004WL026799
|
Sonjoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422398
|
|
Sonjoy Basumatary
|
()
|
|
10
|
Rowta
|
AS-27-004-087-631/176
(Barnagaon)
|
0427004000NRG23161220220302269
|
17/12/2022
|
Sri Lankar Narzary
|
0427004WL026799
|
Sri Lankar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422409
|
|
Sri Lankar Narzary
|
()
|
|
11
|
Rowta
|
AS-27-004-087-631/177
(Barnagaon)
|
0427004000NRG23161220220302270
|
17/12/2022
|
Gali Goyari
|
0427004WL026799
|
Gali Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422415
|
|
Gali Goyari
|
()
|
|
12
|
Rowta
|
AS-27-004-087-631/178
(Barnagaon)
|
0427004000NRG23161220220302271
|
17/12/2022
|
Sri Bistu Brahma
|
0427004WL026799
|
Sri Bistu Brahma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043422400
|
|
Sri Bistu Brahma
|
()
|
|
13
|
Rowta
|
AS-27-004-087-631/179
(Barnagaon)
|
0427004000NRG23161220220302272
|
17/12/2022
|
Smt. Horeswari Narzari
|
0427004WL026799
|
Smt. Horeswari Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422407
|
|
Smt. Horeswari Narzari
|
()
|
|
14
|
Rowta
|
AS-27-004-087-631/185
(Barnagaon)
|
0427004000NRG23161220220302273
|
17/12/2022
|
Dropati Devi
|
0427004WL026799
|
Dropati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422430
|
|
Dropati Devi
|
()
|
|
15
|
Rowta
|
AS-27-004-087-631/202
(Barnagaon)
|
0427004000NRG23161220220302274
|
17/12/2022
|
Sarmila Mochahari
|
0427004WL026799
|
Sarmila Mochahari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043422416
|
|
Sarmila Mochahari
|
()
|
|
16
|
Rowta
|
AS-27-004-087-631/236
(Barnagaon)
|
0427004000NRG23161220220302277
|
17/12/2022
|
Newty Basumatary
|
0427004WL026799
|
Newty Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043422410
|
|
Newty Basumatary
|
()
|
|
17
|
Rowta
|
AS-27-004-087-631/255
(Barnagaon)
|
0427004000NRG23161220220302278
|
17/12/2022
|
Jirani Basumatary
|
0427004WL026799
|
Jirani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422408
|
|
Jirani Basumatary
|
()
|
|
18
|
Rowta
|
AS-27-004-087-631/256
(Barnagaon)
|
0427004000NRG23161220220302279
|
17/12/2022
|
Khanshri Narzary
|
0427004WL026799
|
Khanshri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422399
|
|
Khanshri Narzary
|
()
|
|
19
|
Rowta
|
AS-27-004-087-631/262
(Barnagaon)
|
0427004000NRG23161220220302280
|
17/12/2022
|
Rose Muchahari
|
0427004WL026799
|
Rose Muchahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422412
|
|
Rose Muchahari
|
()
|
|
20
|
Rowta
|
AS-27-004-087-631/29
(Barnagaon)
|
0427004000NRG23161220220302281
|
17/12/2022
|
Smt. Ranjita Narzary
|
0427004WL026799
|
Smt. Ranjita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422402
|
|
Smt. Ranjita Narzary
|
()
|
|
21
|
Rowta
|
AS-27-004-087-631/316
(Barnagaon)
|
0427004000NRG23161220220302283
|
17/12/2022
|
Pratima Basumatary
|
0427004WL026799
|
Pratima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422431
|
|
Pratima Basumatary
|
()
|
|
22
|
Rowta
|
AS-27-004-087-631/389
(Barnagaon)
|
0427004000NRG23161220220302289
|
17/12/2022
|
Paresh Brahma
|
0427004WL026799
|
Paresh Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422421
|
|
Paresh Brahma
|
()
|
|
23
|
Rowta
|
AS-27-004-087-631/389
(Barnagaon)
|
0427004000NRG23161220220302290
|
17/12/2022
|
Raitho Brahma
|
0427004WL026799
|
Raitho Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422462
|
|
Raitho Brahma
|
()
|
|
24
|
Rowta
|
AS-27-004-087-631/390
(Barnagaon)
|
0427004000NRG23161220220302291
|
17/12/2022
|
Madhuri Khaklari
|
0427004WL026799
|
Madhuri Khaklari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422424
|
|
Madhuri Khaklari
|
()
|
|
25
|
Rowta
|
AS-27-004-087-631/395
(Barnagaon)
|
0427004000NRG23161220220302293
|
17/12/2022
|
Santi Boro
|
0427004WL026799
|
Santi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422423
|
|
Santi Boro
|
()
|
|
26
|
Rowta
|
AS-27-004-087-631/411
(Barnagaon)
|
0427004000NRG23161220220302296
|
17/12/2022
|
Premina Narzary
|
0427004WL026799
|
Premina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422417
|
|
Premina Narzary
|
()
|
|
27
|
Rowta
|
AS-27-004-087-631/449
(Barnagaon)
|
0427004000NRG23161220220302299
|
17/12/2022
|
Maheswar Basumatary
|
0427004WL026799
|
Maheswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422426
|
|
Maheswar Basumatary
|
()
|
|
28
|
Rowta
|
AS-27-004-087-631/449
(Barnagaon)
|
0427004000NRG23161220220302298
|
17/12/2022
|
Monju Basumatary
|
0427004WL026799
|
Monju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422425
|
|
Monju Basumatary
|
()
|
|
29
|
Rowta
|
AS-27-004-087-631/475
(Barnagaon)
|
0427004000NRG23161220220302300
|
17/12/2022
|
Rabina Warie
|
0427004WL026799
|
Rabina Warie
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422460
|
|
Rabina Warie
|
()
|
|
30
|
Rowta
|
AS-27-004-087-631/477
(Barnagaon)
|
0427004000NRG23161220220302301
|
17/12/2022
|
Hayenshri Basumatary
|
0427004WL026799
|
Hayenshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422420
|
|
Hayenshri Basumatary
|
()
|
|
31
|
Rowta
|
AS-27-004-087-631/477
(Barnagaon)
|
0427004000NRG23161220220302302
|
17/12/2022
|
Jhimati Basumatary
|
0427004WL026799
|
Jhimati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422414
|
|
Jhimati Basumatary
|
()
|
|
32
|
Rowta
|
AS-27-004-087-631/481
(Barnagaon)
|
0427004000NRG23161220220302303
|
17/12/2022
|
Paolina Basumatary
|
0427004WL026799
|
Paolina Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043422413
|
|
Paolina Basumatary
|
()
|
|
33
|
Rowta
|
AS-27-004-087-631/484
(Barnagaon)
|
0427004000NRG23161220220302305
|
17/12/2022
|
Gabkhuli Basumatary
|
0427004WL026799
|
Gabkhuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422428
|
|
Gabkhuli Basumatary
|
()
|
|
34
|
Rowta
|
AS-27-004-087-631/484
(Barnagaon)
|
0427004000NRG23161220220302306
|
17/12/2022
|
Nani Basumatary
|
0427004WL026799
|
Nani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422429
|
|
Nani Basumatary
|
()
|
|
35
|
Rowta
|
AS-27-004-087-631/487
(Barnagaon)
|
0427004000NRG23161220220302307
|
17/12/2022
|
Kobita Narzary
|
0427004WL026799
|
Kobita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422427
|
|
Kobita Narzary
|
()
|
|
36
|
Rowta
|
AS-27-004-087-631/489
(Barnagaon)
|
0427004000NRG23161220220302309
|
17/12/2022
|
Sailesh Kr. Goyari
|
0427004WL026799
|
Sailesh Kr. Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422422
|
|
Sailesh Kr. Goyari
|
()
|
|
37
|
Rowta
|
AS-27-004-087-631/532
(Barnagaon)
|
0427004000NRG23161220220302312
|
17/12/2022
|
Anjali Narzary
|
0427004WL026799
|
Anjali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422418
|
|
Anjali Narzary
|
()
|
|
38
|
Rowta
|
AS-27-004-087-631/532
(Barnagaon)
|
0427004000NRG23161220220302313
|
17/12/2022
|
Aren Kr. Narzary
|
0427004WL026799
|
Aren Kr. Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422419
|
|
Aren Kr. Narzary
|
()
|
|
39
|
Rowta
|
AS-27-004-087-631/610-A
(Barnagaon)
|
0427004000NRG23161220220302319
|
17/12/2022
|
Teji Basumatary
|
0427004WL026799
|
Teji Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422457
|
|
Teji Basumatary
|
()
|
|
40
|
Rowta
|
AS-27-004-087-631/77
(Barnagaon)
|
0427004000NRG23161220220302324
|
17/12/2022
|
Motilal Brahma
|
0427004WL026799
|
Motilal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422463
|
|
Motilal Brahma
|
()
|
|
41
|
Rowta
|
AS-27-004-087-631/78
(Barnagaon)
|
0427004000NRG23161220220302325
|
17/12/2022
|
Jonali Brahma
|
0427004WL026799
|
Jonali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422458
|
|
Jonali Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
42
|
Rowta
|
AS-27-004-087-631/410
(Barnagaon)
|
0427004000NRG23161220220302295
|
17/12/2022
|
Monika Goyari
|
0427004WL026799
|
Monika Goyari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422397
|
|
Monika Goyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
Rowta
|
AS-27-004-087-631/388
(Barnagaon)
|
0427004000NRG23161220220302288
|
17/12/2022
|
Gujulal Basumatary
|
0427004WL026799
|
Gujulal Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422432
|
|
GUJULAL BASUMATARY
|
()
|
|
44
|
Rowta
|
AS-27-004-087-631/488
(Barnagaon)
|
0427004000NRG23161220220302308
|
17/12/2022
|
Biru Narzari
|
0427004WL026799
|
Biru Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422435
|
|
MISS BIRO NARZARI
|
()
|
|
45
|
Rowta
|
AS-27-004-087-631/523
(Barnagaon)
|
0427004000NRG23161220220302311
|
17/12/2022
|
Pyari Isharari
|
0427004WL026799
|
Pyari Isharari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422434
|
|
MRS PYARI ISHARARI
|
()
|
|
46
|
Rowta
|
AS-27-004-087-631/539
(Barnagaon)
|
0427004000NRG23161220220302316
|
17/12/2022
|
Bhagyashwari Daimary
|
0427004WL026799
|
Bhagyashwari Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422437
|
|
MRS BHAGYASHWARI DAIMARY
|
()
|
|
47
|
Rowta
|
AS-27-004-087-631/539
(Barnagaon)
|
0427004000NRG23161220220302315
|
17/12/2022
|
George Daimary
|
0427004WL026799
|
George Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422456
|
|
MRS BHAGYASHWARI DAIMARY
|
()
|
|
48
|
Rowta
|
AS-27-004-087-631/75
(Barnagaon)
|
0427004000NRG23161220220302322
|
17/12/2022
|
Smt. Hira Basumatary
|
0427004WL026799
|
Smt. Hira Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422433
|
|
MRS HIRAMATI HAJOARY
|
()
|
|
49
|
Rowta
|
AS-27-004-087-631/76
(Barnagaon)
|
0427004000NRG23161220220302323
|
17/12/2022
|
Jisham Narzari
|
0427004WL026799
|
Jisham Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422436
|
|
MR JISAN NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
50
|
Rowta
|
AS-27-004-087-631/131
(Barnagaon)
|
0427004000NRG23161220220302263
|
17/12/2022
|
Sumitra Devi
|
0427004WL026799
|
Sumitra Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422449
|
|
MRS SUMITRA DEVI
|
()
|
|
51
|
Rowta
|
AS-27-004-087-631/205
(Barnagaon)
|
0427004000NRG23161220220302275
|
17/12/2022
|
Pinki Basumatary
|
0427004WL026799
|
Pinki Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422454
|
|
MISS PINKY BASUMATARY
|
()
|
|
52
|
Rowta
|
AS-27-004-087-631/219
(Barnagaon)
|
0427004000NRG23161220220302276
|
17/12/2022
|
Gorsh Muchahari
|
0427004WL026799
|
Gorsh Muchahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422455
|
|
MR GEORGE MOCHAHARI
|
()
|
|
53
|
Rowta
|
AS-27-004-087-631/298
(Barnagaon)
|
0427004000NRG23161220220302282
|
17/12/2022
|
Nirmola Brahma
|
0427004WL026799
|
Nirmola Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422447
|
|
MRS NIRMALA BRAHMA
|
()
|
|
54
|
Rowta
|
AS-27-004-087-631/358
(Barnagaon)
|
0427004000NRG23161220220302284
|
17/12/2022
|
Udangshri Basumatary
|
0427004WL026799
|
Udangshri Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422440
|
|
MRS UDANGSRI BASUMATARY
|
()
|
|
55
|
Rowta
|
AS-27-004-087-631/359
(Barnagaon)
|
0427004000NRG23161220220302285
|
17/12/2022
|
Ronjali Basumatary
|
0427004WL026799
|
Ronjali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422438
|
|
MISS RANGJALI NARZARI
|
()
|
|
56
|
Rowta
|
AS-27-004-087-631/359
(Barnagaon)
|
0427004000NRG23161220220302286
|
17/12/2022
|
Ronjali Basumatary
|
0427004WL026799
|
Ronjali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422439
|
|
MISS RANGJALI NARZARI
|
()
|
|
57
|
Rowta
|
AS-27-004-087-631/364
(Barnagaon)
|
0427004000NRG23161220220302287
|
17/12/2022
|
Swmhari Narzary
|
0427004WL026799
|
Swmhari Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422450
|
|
MRS SWMHARI NARZARI
|
()
|
|
58
|
Rowta
|
AS-27-004-087-631/394
(Barnagaon)
|
0427004000NRG23161220220302292
|
17/12/2022
|
Sewali Basumatary
|
0427004WL026799
|
Sewali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422444
|
|
MRS SEWALI BASUMATARY
|
()
|
|
59
|
Rowta
|
AS-27-004-087-631/412
(Barnagaon)
|
0427004000NRG23161220220302297
|
17/12/2022
|
Florensh Narzary
|
0427004WL026799
|
Florensh Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422445
|
|
MRS FLORENSH NARZARY
|
()
|
|
60
|
Rowta
|
AS-27-004-087-631/482
(Barnagaon)
|
0427004000NRG23161220220302304
|
17/12/2022
|
Amita Basumatary
|
0427004WL026799
|
Amita Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422442
|
|
MRS ANITA BASUMATARY
|
()
|
|
61
|
Rowta
|
AS-27-004-087-631/522
(Barnagaon)
|
0427004000NRG23161220220302310
|
17/12/2022
|
Josphina Brahma
|
0427004WL026799
|
Josphina Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422443
|
|
MISS JOSPHINA BRAHMA
|
()
|
|
62
|
Rowta
|
AS-27-004-087-631/536
(Barnagaon)
|
0427004000NRG23161220220302314
|
17/12/2022
|
Josna Boro
|
0427004WL026799
|
Josna Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422448
|
|
MRS JOSNA BORO
|
()
|
|
63
|
Rowta
|
AS-27-004-087-631/567
(Barnagaon)
|
0427004000NRG23161220220302317
|
17/12/2022
|
Rani Boro
|
0427004WL026799
|
Rani Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422446
|
|
MRS RANI BORO
|
()
|
|
64
|
Rowta
|
AS-27-004-087-631/569
(Barnagaon)
|
0427004000NRG23161220220302318
|
17/12/2022
|
Mohini Devi
|
0427004WL026799
|
Mohini Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422441
|
|
MR MATILAL BRAHMA
|
()
|
|
65
|
Rowta
|
AS-27-004-087-631/636
(Barnagaon)
|
0427004000NRG23161220220302320
|
17/12/2022
|
Raisumai Narzary
|
0427004WL026799
|
Raisumai Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422453
|
|
MR LANKAR NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
66
|
Rowta
|
AS-27-004-087-631/397
(Barnagaon)
|
0427004000NRG23161220220302294
|
17/12/2022
|
Ansumai Narzary
|
0427004WL026799
|
Ansumai Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422451
|
|
ANSUMOI BASUMATARY
|
()
|
|
67
|
Rowta
|
AS-27-004-087-631/636
(Barnagaon)
|
0427004000NRG23161220220302321
|
17/12/2022
|
Santhola Narzary
|
0427004WL026799
|
Santhola Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422452
|
|
MATILAL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88394
|
88394
|
|
|
|
|
|
|
|