|
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)
|
0427004000NRG23091120220246537
|
11/11/2022
|
Mionati Basumatry
|
0427004WL020024
|
Mionati Basumatry
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549260
|
|
Mionati Basumatry
|
()
|
|
2
|
Rowta
|
AS-27-004-084-613/128
(Purani Hapagaon)
|
0427004000NRG23091120220246542
|
11/11/2022
|
Nijora Basumatary
|
0427004WL020024
|
Nijora Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549203
|
|
Nijora Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-084-613/133
(Purani Hapagaon)
|
0427004000NRG23091120220246544
|
11/11/2022
|
Subasi Basumatary
|
0427004WL020024
|
Subasi Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549261
|
|
Subasi Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-084-613/136
(Purani Hapagaon)
|
0427004000NRG23091120220246547
|
11/11/2022
|
Robita Mochahary
|
0427004WL020024
|
Robita Mochahary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549263
|
|
Robita Mochahary
|
()
|
|
5
|
Rowta
|
AS-27-004-084-613/153
(Purani Hapagaon)
|
0427004000NRG23091120220246552
|
11/11/2022
|
Priya Narzari
|
0427004WL020024
|
Priya Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549200
|
|
Priya Narzari
|
()
|
|
6
|
Rowta
|
AS-27-004-084-613/155
(Purani Hapagaon)
|
0427004000NRG23091120220246555
|
11/11/2022
|
Upen Basumatary
|
0427004WL020024
|
Upen Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549204
|
|
Upen Basumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-084-613/162
(Purani Hapagaon)
|
0427004000NRG23091120220246558
|
11/11/2022
|
Ranjoy Basumatary
|
0427004WL020024
|
Ranjoy Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549202
|
|
Ranjoy Basumatary
|
()
|
|
8
|
Rowta
|
AS-27-004-084-613/177
(Purani Hapagaon)
|
0427004000NRG23091120220246560
|
11/11/2022
|
Maya Basumatari
|
0427004WL020024
|
Maya Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549262
|
|
Maya Basumatari
|
()
|
|
9
|
Rowta
|
AS-27-004-084-613/2
(Purani Hapagaon)
|
0427004000NRG23091120220246563
|
11/11/2022
|
Bejara Swargiary
|
0427004WL020024
|
Bejara Swargiary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549201
|
|
Bejara Swargiary
|
()
|
|
10
|
Rowta
|
AS-27-004-084-613/23
(Purani Hapagaon)
|
0427004000NRG23091120220246567
|
11/11/2022
|
Robushi Basumatary
|
0427004WL020024
|
Robushi Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549264
|
|
Robushi Basumatary
|
()
|
|
11
|
Rowta
|
AS-27-004-084-613/27
(Purani Hapagaon)
|
0427004000NRG23091120220246569
|
11/11/2022
|
Sabita Swargiary
|
0427004WL020024
|
Sabita Swargiary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549199
|
|
Sabita Swargiary
|
()
|
|
12
|
Rowta
|
AS-27-004-084-613/33
(Purani Hapagaon)
|
0427004000NRG23091120220246573
|
11/11/2022
|
Bijointi Basumatari
|
0427004WL020024
|
Bijointi Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549206
|
|
Bijointi Basumatari
|
()
|
|
13
|
Rowta
|
AS-27-004-084-613/38
(Purani Hapagaon)
|
0427004000NRG23091120220246580
|
11/11/2022
|
Urmila Basumatari
|
0427004WL020024
|
Urmila Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549205
|
|
Urmila Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Rowta
|
AS-27-004-084-613/177
(Purani Hapagaon)
|
0427004000NRG23091120220246561
|
11/11/2022
|
Mongoli Basumatari
|
0427004WL020024
|
Mongoli Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549259
|
|
MRS MANGALATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Rowta
|
AS-27-004-084-613/11
(Purani Hapagaon)
|
0427004000NRG23091120220246535
|
11/11/2022
|
Renuka Basumatary
|
0427004WL020024
|
Renuka Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549235
|
|
MRS RENUKA BASUMATARI
|
()
|
|
16
|
Rowta
|
AS-27-004-084-613/114
(Purani Hapagaon)
|
0427004000NRG23091120220246536
|
11/11/2022
|
Phuleswar Basumatary
|
0427004WL020024
|
Phuleswar Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549208
|
|
PHULESWAR BASUMATARI
|
()
|
|
17
|
Rowta
|
AS-27-004-084-613/118
(Purani Hapagaon)
|
0427004000NRG23091120220246538
|
11/11/2022
|
Podomi Basumatary
|
0427004WL020024
|
Podomi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549232
|
|
MRS PODOMI BASUMATARY
|
()
|
|
18
|
Rowta
|
AS-27-004-084-613/119
(Purani Hapagaon)
|
0427004000NRG23091120220246539
|
11/11/2022
|
Maisariv Brahma
|
0427004WL020024
|
Maisariv Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549233
|
|
MRS MAISARI BRAHMA
|
()
|
|
19
|
Rowta
|
AS-27-004-084-613/122
(Purani Hapagaon)
|
0427004000NRG23091120220246540
|
11/11/2022
|
Sri Biswa Brahma
|
0427004WL020024
|
Sri Biswa Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549207
|
|
BISWA BRAHMA
|
()
|
|
20
|
Rowta
|
AS-27-004-084-613/130
(Purani Hapagaon)
|
0427004000NRG23091120220246543
|
11/11/2022
|
Ashari Narzari
|
0427004WL020024
|
Ashari Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549231
|
|
MRS ASHARI NARZARY
|
()
|
|
21
|
Rowta
|
AS-27-004-084-613/134
(Purani Hapagaon)
|
0427004000NRG23091120220246545
|
11/11/2022
|
Jaman Basumatary
|
0427004WL020024
|
Jaman Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549242
|
|
MRS SUSHILA BASUMATARY
|
()
|
|
22
|
Rowta
|
AS-27-004-084-613/134
(Purani Hapagaon)
|
0427004000NRG23091120220246546
|
11/11/2022
|
Susila Basumatary
|
0427004WL020024
|
Susila Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549255
|
|
MR JAMON BASUMATARI
|
()
|
|
23
|
Rowta
|
AS-27-004-084-613/136
(Purani Hapagaon)
|
0427004000NRG23091120220246548
|
11/11/2022
|
Mahan Mochahari
|
0427004WL020024
|
Mahan Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549237
|
|
SHRI MAHAN MOCHAHARI
|
()
|
|
24
|
Rowta
|
AS-27-004-084-613/141
(Purani Hapagaon)
|
0427004000NRG23091120220246549
|
11/11/2022
|
Robita Mochari
|
0427004WL020024
|
Robita Mochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549230
|
|
MRS ROBITA MOCHAHARI
|
()
|
|
25
|
Rowta
|
AS-27-004-084-613/15
(Purani Hapagaon)
|
0427004000NRG23091120220246550
|
11/11/2022
|
Landy Goyari
|
0427004WL020024
|
Landy Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549226
|
|
MR LANDE GOYARI
|
()
|
|
26
|
Rowta
|
AS-27-004-084-613/15
(Purani Hapagaon)
|
0427004000NRG23091120220246551
|
11/11/2022
|
Ronjila Goyari
|
0427004WL020024
|
Ronjila Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549256
|
|
MRS RONJITA GOYARI
|
()
|
|
27
|
Rowta
|
AS-27-004-084-613/154
(Purani Hapagaon)
|
0427004000NRG23091120220246553
|
11/11/2022
|
Ansuma Narzari
|
0427004WL020024
|
Ansuma Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549249
|
|
MR ANSUMA NARZARI
|
()
|
|
28
|
Rowta
|
AS-27-004-084-613/157
(Purani Hapagaon)
|
0427004000NRG23091120220246556
|
11/11/2022
|
Arge Muchahari
|
0427004WL020024
|
Arge Muchahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549241
|
|
MRS ARGE MOCHAHARI
|
()
|
|
29
|
Rowta
|
AS-27-004-084-613/162
(Purani Hapagaon)
|
0427004000NRG23091120220246557
|
11/11/2022
|
Paguni Basumatary
|
0427004WL020024
|
Paguni Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549247
|
|
MRS PHAGUNI DAYE BRAHMA
|
()
|
|
30
|
Rowta
|
AS-27-004-084-613/17
(Purani Hapagaon)
|
0427004000NRG23091120220246559
|
11/11/2022
|
Laharam Basumatary
|
0427004WL020024
|
Laharam Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549209
|
|
MR LAHARAM BASUMATARY
|
()
|
|
31
|
Rowta
|
AS-27-004-084-613/2
(Purani Hapagaon)
|
0427004000NRG23091120220246562
|
11/11/2022
|
Rupen Swargiary
|
0427004WL020024
|
Rupen Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549210
|
|
MR RUPEN SARGIARY
|
()
|
|
32
|
Rowta
|
AS-27-004-084-613/21
(Purani Hapagaon)
|
0427004000NRG23091120220246564
|
11/11/2022
|
Tulashi Basumatary
|
0427004WL020024
|
Tulashi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549211
|
|
MRS TULASHI BASUMATARI
|
()
|
|
33
|
Rowta
|
AS-27-004-084-613/22
(Purani Hapagaon)
|
0427004000NRG23091120220246565
|
11/11/2022
|
Lambre Basumatary
|
0427004WL020024
|
Lambre Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549229
|
|
MRS LAMBRE BASUMATARY
|
()
|
|
34
|
Rowta
|
AS-27-004-084-613/23
(Purani Hapagaon)
|
0427004000NRG23091120220246566
|
11/11/2022
|
Sri Pawban Basumatary
|
0427004WL020024
|
Sri Pawban Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549216
|
|
MR PAWBAN BASUMATARI
|
()
|
|
35
|
Rowta
|
AS-27-004-084-613/27
(Purani Hapagaon)
|
0427004000NRG23091120220246568
|
11/11/2022
|
Ghansayam Swargiary
|
0427004WL020024
|
Ghansayam Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549227
|
|
MR GONSHAM SWARGIARY
|
()
|
|
36
|
Rowta
|
AS-27-004-084-613/3
(Purani Hapagaon)
|
0427004000NRG23091120220246570
|
11/11/2022
|
Ashinta Basumatary
|
0427004WL020024
|
Ashinta Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549258
|
|
MR ASHINTA BASUMATARY
|
()
|
|
37
|
Rowta
|
AS-27-004-084-613/3
(Purani Hapagaon)
|
0427004000NRG23091120220246571
|
11/11/2022
|
Khateb Basumatary
|
0427004WL020024
|
Khateb Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549228
|
|
MRS KHUTEP BASUMATARI
|
()
|
|
38
|
Rowta
|
AS-27-004-084-613/33
(Purani Hapagaon)
|
0427004000NRG23091120220246572
|
11/11/2022
|
Rukuram Basumatari
|
0427004WL020024
|
Rukuram Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549238
|
|
MR RUKHURAM BASUMATARY
|
()
|
|
39
|
Rowta
|
AS-27-004-084-613/35
(Purani Hapagaon)
|
0427004000NRG23091120220246576
|
11/11/2022
|
Narathi Basumatari
|
0427004WL020024
|
Narathi Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549244
|
|
MRS NARATI BASUMATARY
|
()
|
|
40
|
Rowta
|
AS-27-004-084-613/35
(Purani Hapagaon)
|
0427004000NRG23091120220246575
|
11/11/2022
|
Noyan Basumatari
|
0427004WL020024
|
Noyan Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549215
|
|
MR NOYAN BASUMATARI
|
()
|
|
41
|
Rowta
|
AS-27-004-084-613/36
(Purani Hapagaon)
|
0427004000NRG23091120220246578
|
11/11/2022
|
Bibari Mochahari
|
0427004WL020024
|
Bibari Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549240
|
|
MRS BIBARI MOSHAHARI
|
()
|
|
42
|
Rowta
|
AS-27-004-084-613/36
(Purani Hapagaon)
|
0427004000NRG23091120220246577
|
11/11/2022
|
Deben Mochahari
|
0427004WL020024
|
Deben Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549222
|
|
MR DEBEN MOCHAHARI
|
()
|
|
43
|
Rowta
|
AS-27-004-084-613/38
(Purani Hapagaon)
|
0427004000NRG23091120220246579
|
11/11/2022
|
Moneswar Basunmatari
|
0427004WL020024
|
Moneswar Basunmatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549212
|
|
MR MONESWAR BASUMATARI
|
()
|
|
44
|
Rowta
|
AS-27-004-084-613/4
(Purani Hapagaon)
|
0427004000NRG23091120220246581
|
11/11/2022
|
Nashi Boro
|
0427004WL020024
|
Nashi Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549243
|
|
MRS NACHI BORO
|
()
|
|
45
|
Rowta
|
AS-27-004-084-613/4
(Purani Hapagaon)
|
0427004000NRG23091120220246582
|
11/11/2022
|
Sukram Boro
|
0427004WL020024
|
Sukram Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549219
|
|
MR SUKRAM BORO
|
()
|
|
46
|
Rowta
|
AS-27-004-084-613/42
(Purani Hapagaon)
|
0427004000NRG23091120220246583
|
11/11/2022
|
Benudhar Narzary
|
0427004WL020024
|
Benudhar Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549223
|
|
MR BENUDHAR NARZARY
|
()
|
|
47
|
Rowta
|
AS-27-004-084-613/43
(Purani Hapagaon)
|
0427004000NRG23091120220246584
|
11/11/2022
|
Jiten Basumatari
|
0427004WL020024
|
Jiten Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549221
|
|
MR JITEN BASUMATARY
|
()
|
|
48
|
Rowta
|
AS-27-004-084-613/61
(Purani Hapagaon)
|
0427004000NRG23091120220246585
|
11/11/2022
|
Anema Swargiary
|
0427004WL020024
|
Anema Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549234
|
|
MRS ANIMA SWARGIARY
|
()
|
|
49
|
Rowta
|
AS-27-004-084-613/62
(Purani Hapagaon)
|
0427004000NRG23091120220246586
|
11/11/2022
|
Goburu Narzary
|
0427004WL020024
|
Goburu Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549246
|
|
MRS GABRU NARZARY
|
()
|
|
50
|
Rowta
|
AS-27-004-084-613/65
(Purani Hapagaon)
|
0427004000NRG23091120220246587
|
11/11/2022
|
Komola Basumatary
|
0427004WL020024
|
Komola Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549213
|
|
MRS KAMALA BASUMATARI
|
()
|
|
51
|
Rowta
|
AS-27-004-084-613/70
(Purani Hapagaon)
|
0427004000NRG23091120220246588
|
11/11/2022
|
Binod Mochahari
|
0427004WL020024
|
Binod Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549217
|
|
MR BINOD MACHAHARI
|
()
|
|
52
|
Rowta
|
AS-27-004-084-613/75
(Purani Hapagaon)
|
0427004000NRG23091120220246591
|
11/11/2022
|
Ansai Basumatary
|
0427004WL020024
|
Ansai Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549257
|
|
MR ANSAI BASUMATARY
|
()
|
|
53
|
Rowta
|
AS-27-004-084-613/75
(Purani Hapagaon)
|
0427004000NRG23091120220246590
|
11/11/2022
|
Sombari Basumatary
|
0427004WL020024
|
Sombari Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549245
|
|
MRS SAMPA BASUMATARY
|
()
|
|
54
|
Rowta
|
AS-27-004-084-613/8
(Purani Hapagaon)
|
0427004000NRG23091120220246592
|
11/11/2022
|
Gesao Basumatari
|
0427004WL020024
|
Gesao Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549214
|
|
MRS GESAO BASUMATARI
|
()
|
|
55
|
Rowta
|
AS-27-004-084-613/80
(Purani Hapagaon)
|
0427004000NRG23091120220246593
|
11/11/2022
|
Odale Basumatary
|
0427004WL020024
|
Odale Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549220
|
|
MRS ODALE BASUMATARY
|
()
|
|
56
|
Rowta
|
AS-27-004-084-613/80
(Purani Hapagaon)
|
0427004000NRG23091120220246594
|
11/11/2022
|
Uday Basumatary
|
0427004WL020024
|
Uday Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549236
|
|
MR UDAY SINGH BASUMATARY
|
()
|
|
57
|
Rowta
|
AS-27-004-084-613/86
(Purani Hapagaon)
|
0427004000NRG23091120220246596
|
11/11/2022
|
Manoj Basumatary
|
0427004WL020024
|
Manoj Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549248
|
|
MR MANOJ BASUMATARY
|
()
|
|
58
|
Rowta
|
AS-27-004-084-613/86
(Purani Hapagaon)
|
0427004000NRG23091120220246595
|
11/11/2022
|
Nilima Basumatary
|
0427004WL020024
|
Nilima Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549225
|
|
MRS NILIMA BASUMATARY
|
()
|
|
59
|
Rowta
|
AS-27-004-084-613/9
(Purani Hapagaon)
|
0427004000NRG23091120220246597
|
11/11/2022
|
Birenshing Narzary
|
0427004WL020024
|
Birenshing Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549218
|
|
MR BISERSHINGH NARZARI
|
()
|
|
60
|
Rowta
|
AS-27-004-084-613/9
(Purani Hapagaon)
|
0427004000NRG23091120220246598
|
11/11/2022
|
Guri Narzari
|
0427004WL020024
|
Guri Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549239
|
|
MRS GURI NARZARY
|
()
|
|
61
|
Rowta
|
AS-27-004-084-613/93
(Purani Hapagaon)
|
0427004000NRG23091120220246599
|
11/11/2022
|
Swamiswar Daimary
|
0427004WL020024
|
Swamiswar Daimary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549224
|
|
MR SAMESWOR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
62
|
Rowta
|
AS-27-004-084-613/122
(Purani Hapagaon)
|
0427004000NRG23091120220246541
|
11/11/2022
|
Ronima Brahma
|
0427004WL020024
|
Ronima Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549252
|
|
RONIMA BRAHMA
|
()
|
|
63
|
Rowta
|
AS-27-004-084-613/154
(Purani Hapagaon)
|
0427004000NRG23091120220246554
|
11/11/2022
|
Rashna Narzari
|
0427004WL020024
|
Rashna Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549254
|
|
ROSHNA BASUMATARY
|
()
|
|
64
|
Rowta
|
AS-27-004-084-613/34
(Purani Hapagaon)
|
0427004000NRG23091120220246574
|
11/11/2022
|
Nironali Narzari
|
0427004WL020024
|
Nironali Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549250
|
|
NIRMALI NARZARI
|
()
|
|
65
|
Rowta
|
AS-27-004-084-613/70
(Purani Hapagaon)
|
0427004000NRG23091120220246589
|
11/11/2022
|
Kaotoli Mochahari
|
0427004WL020024
|
Kaotoli Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549253
|
|
KHAOTALI MOSHAHARI
|
()
|
|
66
|
Rowta
|
AS-27-004-084-613/93
(Purani Hapagaon)
|
0427004000NRG23091120220246600
|
11/11/2022
|
Prema Basumatary
|
0427004WL020024
|
Prema Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549251
|
|
PREMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|