|
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-27-004-081-601/100
(Rowta Station)
|
0427004000NRG23051220220282874
|
05/12/2022
|
Ajita Singha
|
0427004WL024543
|
Ajita Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637645
|
|
Ajita Singha
|
()
|
|
2
|
Rowta
|
AS-27-004-081-601/12
(Rowta Station)
|
0427004000NRG23051220220282875
|
05/12/2022
|
Sanjib Sen
|
0427004WL024543
|
Sanjib Sen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637638
|
|
Sanjib Sen
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/136
(Rowta Station)
|
0427004000NRG23051220220282876
|
05/12/2022
|
Sri Bishu Biswas
|
0427004WL024543
|
Sri Bishu Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637705
|
|
Sri Bishu Biswas
|
()
|
|
4
|
Rowta
|
AS-27-004-081-601/190
(Rowta Station)
|
0427004000NRG23051220220282880
|
05/12/2022
|
Sri Thaneswar Basumatary
|
0427004WL024543
|
Sri Thaneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637640
|
|
Sri Thaneswar Basumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-081-602/136
(Rowta Station)
|
0427004000NRG23051220220282890
|
05/12/2022
|
Smt. Saraswati Sarkar
|
0427004WL024543
|
Smt. Saraswati Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637664
|
|
Smt. Saraswati Sarkar
|
()
|
|
6
|
Rowta
|
AS-27-004-081-602/149
(Rowta Station)
|
0427004000NRG23051220220282892
|
05/12/2022
|
Smt.Maya Rani Sarkar
|
0427004WL024543
|
Smt.Maya Rani Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637639
|
|
Smt.Maya Rani Sarkar
|
()
|
|
7
|
Rowta
|
AS-27-004-081-602/162
(Rowta Station)
|
0427004000NRG23051220220282893
|
05/12/2022
|
Rupchand Karmakar
|
0427004WL024543
|
Rupchand Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637644
|
|
Rupchand Karmakar
|
()
|
|
8
|
Rowta
|
AS-27-004-081-602/269
(Rowta Station)
|
0427004000NRG23051220220282895
|
05/12/2022
|
Subrata Sen
|
0427004WL024543
|
Subrata Sen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637657
|
|
Subrata Sen
|
()
|
|
9
|
Rowta
|
AS-27-004-081-602/276
(Rowta Station)
|
0427004000NRG23051220220282896
|
05/12/2022
|
Smt. Bana Basumatary
|
0427004WL024543
|
Smt. Bana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637641
|
|
Smt. Bana Basumatary
|
()
|
|
10
|
Rowta
|
AS-27-004-081-602/355
(Rowta Station)
|
0427004000NRG23051220220282899
|
05/12/2022
|
Smt.Jayarani Chakrabarty
|
0427004WL024543
|
Smt.Jayarani Chakrabarty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637648
|
|
Smt.Jayarani Chakrabarty
|
()
|
|
11
|
Rowta
|
AS-27-004-081-602/360
(Rowta Station)
|
0427004000NRG23051220220282900
|
05/12/2022
|
gautom
|
0427004WL024543
|
gautom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637653
|
|
gautom
|
()
|
|
12
|
Rowta
|
AS-27-004-081-602/360
(Rowta Station)
|
0427004000NRG23051220220282901
|
05/12/2022
|
Geetarani Kar
|
0427004WL024543
|
Geetarani Kar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637655
|
|
Geetarani Kar
|
()
|
|
13
|
Rowta
|
AS-27-004-081-602/361
(Rowta Station)
|
0427004000NRG23051220220282902
|
05/12/2022
|
Sanaka Sarkar
|
0427004WL024543
|
Sanaka Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637659
|
|
Sanaka Sarkar
|
()
|
|
14
|
Rowta
|
AS-27-004-081-602/364
(Rowta Station)
|
0427004000NRG23051220220282904
|
05/12/2022
|
Rukmini Bhadra
|
0427004WL024543
|
Rukmini Bhadra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637663
|
|
Rukmini Bhadra
|
()
|
|
15
|
Rowta
|
AS-27-004-081-602/411
(Rowta Station)
|
0427004000NRG23051220220282909
|
05/12/2022
|
Smt.Sandhika Deka
|
0427004WL024543
|
Smt.Sandhika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637646
|
|
Smt.Sandhika Deka
|
()
|
|
16
|
Rowta
|
AS-27-004-081-602/427
(Rowta Station)
|
0427004000NRG23051220220282912
|
05/12/2022
|
Purnima Brahma
|
0427004WL024543
|
Purnima Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637637
|
|
Purnima Brahma
|
()
|
|
17
|
Rowta
|
AS-27-004-081-602/504
(Rowta Station)
|
0427004000NRG23051220220282916
|
05/12/2022
|
Bijay kr. Boro
|
0427004WL024543
|
Bijay kr. Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637661
|
|
Bijay kr. Boro
|
()
|
|
18
|
Rowta
|
AS-27-004-081-602/504
(Rowta Station)
|
0427004000NRG23051220220282915
|
05/12/2022
|
Praneswari Boro
|
0427004WL024543
|
Praneswari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637654
|
|
Praneswari Boro
|
()
|
|
19
|
Rowta
|
AS-27-004-081-602/504
(Rowta Station)
|
0427004000NRG23051220220282914
|
05/12/2022
|
Pronay Kr. Boro
|
0427004WL024543
|
Pronay Kr. Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637643
|
|
Pronay Kr. Boro
|
()
|
|
20
|
Rowta
|
AS-27-004-081-602/512
(Rowta Station)
|
0427004000NRG23051220220282917
|
05/12/2022
|
Chenehi Basumatary
|
0427004WL024543
|
Chenehi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637704
|
|
Chenehi Basumatary
|
()
|
|
21
|
Rowta
|
AS-27-004-081-602/512
(Rowta Station)
|
0427004000NRG23051220220282918
|
05/12/2022
|
Kaberi Basumatary
|
0427004WL024543
|
Kaberi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637647
|
|
Kaberi Basumatary
|
()
|
|
22
|
Rowta
|
AS-27-004-081-602/535
(Rowta Station)
|
0427004000NRG23051220220282920
|
05/12/2022
|
Kajal Sen
|
0427004WL024543
|
Kajal Sen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637650
|
|
Kajal Sen
|
()
|
|
23
|
Rowta
|
AS-27-004-081-602/535
(Rowta Station)
|
0427004000NRG23051220220282919
|
05/12/2022
|
Sabita Sen
|
0427004WL024543
|
Sabita Sen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637649
|
|
Sabita Sen
|
()
|
|
24
|
Rowta
|
AS-27-004-081-602/616
(Rowta Station)
|
0427004000NRG23051220220282923
|
05/12/2022
|
Baby Biswas
|
0427004WL024543
|
Baby Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637658
|
|
Baby Biswas
|
()
|
|
25
|
Rowta
|
AS-27-004-081-602/617
(Rowta Station)
|
0427004000NRG23051220220282924
|
05/12/2022
|
Dipa Biswas
|
0427004WL024543
|
Dipa Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637656
|
|
Dipa Biswas
|
()
|
|
26
|
Rowta
|
AS-27-004-081-602/633
(Rowta Station)
|
0427004000NRG23051220220282927
|
05/12/2022
|
Gita Brahma
|
0427004WL024543
|
Gita Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637660
|
|
Gita Brahma
|
()
|
|
27
|
Rowta
|
AS-27-004-081-602/649
(Rowta Station)
|
0427004000NRG23051220220282928
|
05/12/2022
|
Amar Krishna Chandra Biswas
|
0427004WL024543
|
Amar Krishna Chandra Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637703
|
|
Amar Krishna Chandra Biswas
|
()
|
|
28
|
Rowta
|
AS-27-004-081-602/708
(Rowta Station)
|
0427004000NRG23051220220282933
|
05/12/2022
|
Maloti Boro
|
0427004WL024543
|
Maloti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637651
|
|
Maloti Boro
|
()
|
|
29
|
Rowta
|
AS-27-004-081-602/712
(Rowta Station)
|
0427004000NRG23051220220282934
|
05/12/2022
|
Rupasri Mochahari
|
0427004WL024543
|
Rupasri Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637662
|
|
Rupasri Mochahari
|
()
|
|
30
|
Rowta
|
AS-27-004-081-602/779
(Rowta Station)
|
0427004000NRG23051220220282939
|
05/12/2022
|
Sandhay Biswas
|
0427004WL024543
|
Sandhay Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637652
|
|
Sandhay Biswas
|
()
|
|
31
|
Rowta
|
AS-27-004-081-602/99
(Rowta Station)
|
0427004000NRG23051220220282941
|
05/12/2022
|
Sri Ganesh Sarmah
|
0427004WL024543
|
Sri Ganesh Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637642
|
|
Sri Ganesh Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
Rowta
|
AS-27-004-081-601/100
(Rowta Station)
|
0427004000NRG23051220220282873
|
05/12/2022
|
Brajen Singha
|
0427004WL024543
|
Brajen Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637673
|
|
MR BAJENDRA SINGHA
|
()
|
|
33
|
Rowta
|
AS-27-004-081-601/145
(Rowta Station)
|
0427004000NRG23051220220282878
|
05/12/2022
|
Siromoti Dutta
|
0427004WL024543
|
Siromoti Dutta
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637694
|
|
MRS CHIMATI DUTTA
|
()
|
|
34
|
Rowta
|
AS-27-004-081-601/145
(Rowta Station)
|
0427004000NRG23051220220282877
|
05/12/2022
|
Sri Biren Dutta
|
0427004WL024543
|
Sri Biren Dutta
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637666
|
|
MR BIREN DUTTA
|
()
|
|
35
|
Rowta
|
AS-27-004-081-601/184
(Rowta Station)
|
0427004000NRG23051220220282879
|
05/12/2022
|
Ganga Biswas
|
0427004WL024543
|
Ganga Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637700
|
|
MRS ADARI BISWAS
|
()
|
|
36
|
Rowta
|
AS-27-004-081-601/191
(Rowta Station)
|
0427004000NRG23051220220282881
|
05/12/2022
|
Kuki Basumatary
|
0427004WL024543
|
Kuki Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637682
|
|
MRS KUKI BASUMATARY
|
()
|
|
37
|
Rowta
|
AS-27-004-081-601/203
(Rowta Station)
|
0427004000NRG23051220220282882
|
05/12/2022
|
Anila Basumatary
|
0427004WL024543
|
Anila Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637684
|
|
MRS ANILA BASUMATARY
|
()
|
|
38
|
Rowta
|
AS-27-004-081-601/259
(Rowta Station)
|
0427004000NRG23051220220282883
|
05/12/2022
|
Charan Daimari
|
0427004WL024543
|
Charan Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637690
|
|
MR CHARAN DAIMARY
|
()
|
|
39
|
Rowta
|
AS-27-004-081-601/371
(Rowta Station)
|
0427004000NRG23051220220282884
|
05/12/2022
|
Minati Dutta Biswas
|
0427004WL024543
|
Minati Dutta Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637695
|
|
MRS MINATI BISWAS
|
()
|
|
40
|
Rowta
|
AS-27-004-081-601/8
(Rowta Station)
|
0427004000NRG23051220220282886
|
05/12/2022
|
Bisan Boro
|
0427004WL024543
|
Bisan Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637678
|
|
MR BISAN BORO
|
()
|
|
41
|
Rowta
|
AS-27-004-081-601/8
(Rowta Station)
|
0427004000NRG23051220220282885
|
05/12/2022
|
Sumuki Boro
|
0427004WL024543
|
Sumuki Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637679
|
|
MS SUMUKI BORO
|
()
|
|
42
|
Rowta
|
AS-27-004-081-602/110
(Rowta Station)
|
0427004000NRG23051220220282887
|
05/12/2022
|
Jamuna Biswas
|
0427004WL024543
|
Jamuna Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637686
|
|
MRS JAMUNA BISWAS
|
()
|
|
43
|
Rowta
|
AS-27-004-081-602/120
(Rowta Station)
|
0427004000NRG23051220220282888
|
05/12/2022
|
Bulbuli Biswas
|
0427004WL024543
|
Bulbuli Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637701
|
|
MRS BULBULI BISWAS
|
()
|
|
44
|
Rowta
|
AS-27-004-081-602/127
(Rowta Station)
|
0427004000NRG23051220220282889
|
05/12/2022
|
Sabita Sutradhar
|
0427004WL024543
|
Sabita Sutradhar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637698
|
|
MRS SABITA SUTRADHAR
|
()
|
|
45
|
Rowta
|
AS-27-004-081-602/142
(Rowta Station)
|
0427004000NRG23051220220282891
|
05/12/2022
|
Miss.Manjurani Biswas
|
0427004WL024543
|
Miss.Manjurani Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637688
|
|
MRS MANJO RANI BISWAS
|
()
|
|
46
|
Rowta
|
AS-27-004-081-602/166
(Rowta Station)
|
0427004000NRG23051220220282894
|
05/12/2022
|
Dulali Biswas
|
0427004WL024543
|
Dulali Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637680
|
|
MRS DULALI BISWAS
|
()
|
|
47
|
Rowta
|
AS-27-004-081-602/342
(Rowta Station)
|
0427004000NRG23051220220282897
|
05/12/2022
|
Smt.Raemi Biswas
|
0427004WL024543
|
Smt.Raemi Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637683
|
|
MRS RUMI BISWAS
|
()
|
|
48
|
Rowta
|
AS-27-004-081-602/344
(Rowta Station)
|
0427004000NRG23051220220282898
|
05/12/2022
|
Anima Choudhary
|
0427004WL024543
|
Anima Choudhary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637691
|
|
MRS RINA CHAUDHURY
|
()
|
|
49
|
Rowta
|
AS-27-004-081-602/364
(Rowta Station)
|
0427004000NRG23051220220282903
|
05/12/2022
|
Sri Sukumar Bhadra
|
0427004WL024543
|
Sri Sukumar Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637675
|
|
MR SUKUMAR BHADRA
|
()
|
|
50
|
Rowta
|
AS-27-004-081-602/366
(Rowta Station)
|
0427004000NRG23051220220282905
|
05/12/2022
|
Babul Biswas
|
0427004WL024543
|
Babul Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637696
|
|
MRS NIRALA BISWASH
|
()
|
|
51
|
Rowta
|
AS-27-004-081-602/369
(Rowta Station)
|
0427004000NRG23051220220282907
|
05/12/2022
|
Pasuram Barman
|
0427004WL024543
|
Pasuram Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637702
|
|
MR UPEN BARMAN
|
()
|
|
52
|
Rowta
|
AS-27-004-081-602/369
(Rowta Station)
|
0427004000NRG23051220220282906
|
05/12/2022
|
Upen Barman
|
0427004WL024543
|
Upen Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637676
|
|
MRS PARASU RAM BARMAN
|
()
|
|
53
|
Rowta
|
AS-27-004-081-602/37
(Rowta Station)
|
0427004000NRG23051220220282908
|
05/12/2022
|
Sabita Biswas
|
0427004WL024543
|
Sabita Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637693
|
|
MRS SABITA BISWAS
|
()
|
|
54
|
Rowta
|
AS-27-004-081-602/415
(Rowta Station)
|
0427004000NRG23051220220282910
|
05/12/2022
|
Smt.Susitra Rakhit
|
0427004WL024543
|
Smt.Susitra Rakhit
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637697
|
|
MRS SUSITRA ROCKIT
|
()
|
|
55
|
Rowta
|
AS-27-004-081-602/427
(Rowta Station)
|
0427004000NRG23051220220282911
|
05/12/2022
|
Ananda Boro
|
0427004WL024543
|
Ananda Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637685
|
|
MISS RIYA BORO
|
()
|
|
56
|
Rowta
|
AS-27-004-081-602/434
(Rowta Station)
|
0427004000NRG23051220220282913
|
05/12/2022
|
Smt.Bilurani Sen
|
0427004WL024543
|
Smt.Bilurani Sen
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637699
|
|
MRS BELU RANI DEY
|
()
|
|
57
|
Rowta
|
AS-27-004-081-602/596-A
(Rowta Station)
|
0427004000NRG23051220220282921
|
05/12/2022
|
Mamoni Sen
|
0427004WL024543
|
Mamoni Sen
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637668
|
|
MAMANI SEN
|
()
|
|
58
|
Rowta
|
AS-27-004-081-602/604
(Rowta Station)
|
0427004000NRG23051220220282922
|
05/12/2022
|
Dablal Chakraborty
|
0427004WL024543
|
Dablal Chakraborty
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637665
|
|
DABLAL CHAKRABORTY
|
()
|
|
59
|
Rowta
|
AS-27-004-081-602/631
(Rowta Station)
|
0427004000NRG23051220220282925
|
05/12/2022
|
Ansuma Basumatary
|
0427004WL024543
|
Ansuma Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637667
|
|
MR ANSHUMA BASUMATARY
|
()
|
|
60
|
Rowta
|
AS-27-004-081-602/631
(Rowta Station)
|
0427004000NRG23051220220282926
|
05/12/2022
|
Papori Basumatary
|
0427004WL024543
|
Papori Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637670
|
|
MRS PAPORI BASUMATARY
|
()
|
|
61
|
Rowta
|
AS-27-004-081-602/649
(Rowta Station)
|
0427004000NRG23051220220282929
|
05/12/2022
|
Tulsi Biswas
|
0427004WL024543
|
Tulsi Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637687
|
|
MRS TULSHI BISWAS
|
()
|
|
62
|
Rowta
|
AS-27-004-081-602/701
(Rowta Station)
|
0427004000NRG23051220220282930
|
05/12/2022
|
Ajoy Daimary
|
0427004WL024543
|
Ajoy Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637692
|
|
MR AJOY DAIMARY
|
()
|
|
63
|
Rowta
|
AS-27-004-081-602/701
(Rowta Station)
|
0427004000NRG23051220220282931
|
05/12/2022
|
Audang Brahma daimary
|
0427004WL024543
|
Audang Brahma daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637689
|
|
MRS AUDANG BRAHMA
|
()
|
|
64
|
Rowta
|
AS-27-004-081-602/708
(Rowta Station)
|
0427004000NRG23051220220282932
|
05/12/2022
|
Mahen Ch. Boro
|
0427004WL024543
|
Mahen Ch. Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637669
|
|
MR PRONOY KUMAR BORO
|
()
|
|
65
|
Rowta
|
AS-27-004-081-602/712
(Rowta Station)
|
0427004000NRG23051220220282935
|
05/12/2022
|
Birendra Mochahari
|
0427004WL024543
|
Birendra Mochahari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637674
|
|
MR BIRENDRA MUCHAHARI
|
()
|
|
66
|
Rowta
|
AS-27-004-081-602/775
(Rowta Station)
|
0427004000NRG23051220220282936
|
05/12/2022
|
Rina Singha
|
0427004WL024543
|
Rina Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637681
|
|
MRS RINA SINGHA
|
()
|
|
67
|
Rowta
|
AS-27-004-081-602/776
(Rowta Station)
|
0427004000NRG23051220220282937
|
05/12/2022
|
Radhika Laskar
|
0427004WL024543
|
Radhika Laskar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637677
|
|
MRS RADHIKA LASKAR
|
()
|
|
68
|
Rowta
|
AS-27-004-081-602/777
(Rowta Station)
|
0427004000NRG23051220220282938
|
05/12/2022
|
Phulmati Singha
|
0427004WL024543
|
Phulmati Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637671
|
|
MR BABU RAM BORO
|
()
|
|
69
|
Rowta
|
AS-27-004-081-602/782
(Rowta Station)
|
0427004000NRG23051220220282940
|
05/12/2022
|
Jhuma Sarkar
|
0427004WL024543
|
Jhuma Sarkar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637672
|
|
MRS JHUMA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|