|
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-27-004-085-623/1
(Phuhurabari)
|
0427004000NRG23260920220205765
|
27/09/2022
|
Kasik Deka
|
0427004WL014077
|
Kasik Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519181
|
|
Kasik Deka
|
()
|
|
2
|
Rowta
|
AS-27-004-085-623/128
(Phuhurabari)
|
0427004000NRG23260920220205769
|
27/09/2022
|
Anima Rajbongshi
|
0427004WL014077
|
Anima Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519166
|
|
Anima Rajbongshi
|
()
|
|
3
|
Rowta
|
AS-27-004-085-623/128
(Phuhurabari)
|
0427004000NRG23260920220205768
|
27/09/2022
|
Sri Prabhat Rajbongshi
|
0427004WL014077
|
Sri Prabhat Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519143
|
|
Sri Prabhat Rajbongshi
|
()
|
|
4
|
Rowta
|
AS-27-004-085-623/131
(Phuhurabari)
|
0427004000NRG23260920220205770
|
27/09/2022
|
Smt. Jalamaya Devi
|
0427004WL014077
|
Smt. Jalamaya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519146
|
|
Smt. Jalamaya Devi
|
()
|
|
5
|
Rowta
|
AS-27-004-085-623/135
(Phuhurabari)
|
0427004000NRG23260920220205771
|
27/09/2022
|
Sri Sukumar Singha
|
0427004WL014077
|
Sri Sukumar Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519199
|
|
Sri Sukumar Singha
|
()
|
|
6
|
Rowta
|
AS-27-004-085-623/135
(Phuhurabari)
|
0427004000NRG23260920220205772
|
27/09/2022
|
Subharani Singha
|
0427004WL014077
|
Subharani Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519164
|
|
Subharani Singha
|
()
|
|
7
|
Rowta
|
AS-27-004-085-623/140
(Phuhurabari)
|
0427004000NRG23260920220205774
|
27/09/2022
|
Chandra Prabha Das
|
0427004WL014077
|
Chandra Prabha Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519198
|
|
Chandra Prabha Das
|
()
|
|
8
|
Rowta
|
AS-27-004-085-623/140
(Phuhurabari)
|
0427004000NRG23260920220205773
|
27/09/2022
|
Sri Nabin Das
|
0427004WL014077
|
Sri Nabin Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122519173
|
|
Sri Nabin Das
|
()
|
|
9
|
Rowta
|
AS-27-004-085-623/141
(Phuhurabari)
|
0427004000NRG23260920220205776
|
27/09/2022
|
Kusum das
|
0427004WL014077
|
Kusum das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519160
|
|
Kusum das
|
()
|
|
10
|
Rowta
|
AS-27-004-085-623/160
(Phuhurabari)
|
0427004000NRG23260920220205777
|
27/09/2022
|
Sri Hem Lal Newar
|
0427004WL014077
|
Sri Hem Lal Newar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519152
|
|
Sri Hem Lal Newar
|
()
|
|
11
|
Rowta
|
AS-27-004-085-623/165
(Phuhurabari)
|
0427004000NRG23260920220205779
|
27/09/2022
|
Jirtha Upadhaya
|
0427004WL014077
|
Jirtha Upadhaya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519148
|
|
Jirtha Upadhaya
|
()
|
|
12
|
Rowta
|
AS-27-004-085-623/166
(Phuhurabari)
|
0427004000NRG23260920220205780
|
27/09/2022
|
Smt. Bhagya Rajbangshi
|
0427004WL014077
|
Smt. Bhagya Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519161
|
|
Smt. Bhagya Rajbangshi
|
()
|
|
13
|
Rowta
|
AS-27-004-085-623/168
(Phuhurabari)
|
0427004000NRG23260920220205782
|
27/09/2022
|
Someswari Devi
|
0427004WL014077
|
Someswari Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519154
|
|
Someswari Devi
|
()
|
|
14
|
Rowta
|
AS-27-004-085-623/176
(Phuhurabari)
|
0427004000NRG23260920220205784
|
27/09/2022
|
Sri Subhash Newar
|
0427004WL014077
|
Sri Subhash Newar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519186
|
|
Sri Subhash Newar
|
()
|
|
15
|
Rowta
|
AS-27-004-085-623/190
(Phuhurabari)
|
0427004000NRG23260920220205786
|
27/09/2022
|
Maina Devi
|
0427004WL014077
|
Maina Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519201
|
|
Maina Devi
|
()
|
|
16
|
Rowta
|
AS-27-004-085-623/190
(Phuhurabari)
|
0427004000NRG23260920220205785
|
27/09/2022
|
Sri Ganasyam Upadhaya
|
0427004WL014077
|
Sri Ganasyam Upadhaya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519142
|
|
Sri Ganasyam Upadhaya
|
()
|
|
17
|
Rowta
|
AS-27-004-085-623/203
(Phuhurabari)
|
0427004000NRG23260920220205787
|
27/09/2022
|
Smt.Menaka Chetry
|
0427004WL014077
|
Smt.Menaka Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519145
|
|
Smt.Menaka Chetry
|
()
|
|
18
|
Rowta
|
AS-27-004-085-623/221
(Phuhurabari)
|
0427004000NRG23260920220205788
|
27/09/2022
|
Kalpana Saikia
|
0427004WL014077
|
Kalpana Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519150
|
|
Kalpana Saikia
|
()
|
|
19
|
Rowta
|
AS-27-004-085-623/232
(Phuhurabari)
|
0427004000NRG23260920220205790
|
27/09/2022
|
Smt. Manima Deka
|
0427004WL014077
|
Smt. Manima Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519147
|
|
Smt. Manima Deka
|
()
|
|
20
|
Rowta
|
AS-27-004-085-623/255
(Phuhurabari)
|
0427004000NRG23260920220205791
|
27/09/2022
|
Sri Punu Rajbongshi
|
0427004WL014077
|
Sri Punu Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519162
|
|
Sri Punu Rajbongshi
|
()
|
|
21
|
Rowta
|
AS-27-004-085-623/263
(Phuhurabari)
|
0427004000NRG23260920220205795
|
27/09/2022
|
Devi Chakraborty
|
0427004WL014077
|
Devi Chakraborty
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519188
|
|
Devi Chakraborty
|
()
|
|
22
|
Rowta
|
AS-27-004-085-623/31
(Phuhurabari)
|
0427004000NRG23260920220205798
|
27/09/2022
|
Durga Devi
|
0427004WL014077
|
Durga Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519144
|
|
Durga Devi
|
()
|
|
23
|
Rowta
|
AS-27-004-085-623/311
(Phuhurabari)
|
0427004000NRG23260920220205799
|
27/09/2022
|
Renu Rajbongshi
|
0427004WL014077
|
Renu Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519153
|
|
Renu Rajbongshi
|
()
|
|
24
|
Rowta
|
AS-27-004-085-623/342
(Phuhurabari)
|
0427004000NRG23260920220205800
|
27/09/2022
|
Sabitri Devi
|
0427004WL014077
|
Sabitri Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519163
|
|
Sabitri Devi
|
()
|
|
25
|
Rowta
|
AS-27-004-085-623/35
(Phuhurabari)
|
0427004000NRG23260920220205801
|
27/09/2022
|
Padma Chetry
|
0427004WL014077
|
Padma Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519183
|
|
Padma Chetry
|
()
|
|
26
|
Rowta
|
AS-27-004-085-623/358
(Phuhurabari)
|
0427004000NRG23260920220205802
|
27/09/2022
|
Mahendra Rajbpnghsi
|
0427004WL014077
|
Mahendra Rajbpnghsi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519165
|
|
Mahendra Rajbpnghsi
|
()
|
|
27
|
Rowta
|
AS-27-004-085-623/361
(Phuhurabari)
|
0427004000NRG23260920220205803
|
27/09/2022
|
Amrita Boro
|
0427004WL014077
|
Amrita Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519157
|
|
Amrita Boro
|
()
|
|
28
|
Rowta
|
AS-27-004-085-623/390
(Phuhurabari)
|
0427004000NRG23260920220205808
|
27/09/2022
|
Mridul Talukdar
|
0427004WL014077
|
Mridul Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519168
|
|
Mridul Talukdar
|
()
|
|
29
|
Rowta
|
AS-27-004-085-623/390
(Phuhurabari)
|
0427004000NRG23260920220205807
|
27/09/2022
|
Nilamoni Talukdar
|
0427004WL014077
|
Nilamoni Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519177
|
|
Nilamoni Talukdar
|
()
|
|
30
|
Rowta
|
AS-27-004-085-623/391
(Phuhurabari)
|
0427004000NRG23260920220205810
|
27/09/2022
|
Prankrishna Kalita
|
0427004WL014077
|
Prankrishna Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519179
|
|
Prankrishna Kalita
|
()
|
|
31
|
Rowta
|
AS-27-004-085-623/392
(Phuhurabari)
|
0427004000NRG23260920220205811
|
27/09/2022
|
Hira Deka
|
0427004WL014077
|
Hira Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519170
|
|
Hira Deka
|
()
|
|
32
|
Rowta
|
AS-27-004-085-623/394
(Phuhurabari)
|
0427004000NRG23260920220205814
|
27/09/2022
|
Namita Deka
|
0427004WL014077
|
Namita Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519169
|
|
Namita Deka
|
()
|
|
33
|
Rowta
|
AS-27-004-085-623/398
(Phuhurabari)
|
0427004000NRG23260920220205816
|
27/09/2022
|
Bijoya Talukdar
|
0427004WL014077
|
Bijoya Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519159
|
|
Bijoya Talukdar
|
()
|
|
34
|
Rowta
|
AS-27-004-085-623/398
(Phuhurabari)
|
0427004000NRG23260920220205817
|
27/09/2022
|
Golap Talukdar
|
0427004WL014077
|
Golap Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519176
|
|
Golap Talukdar
|
()
|
|
35
|
Rowta
|
AS-27-004-085-623/4
(Phuhurabari)
|
0427004000NRG23260920220205820
|
27/09/2022
|
Karanjyoti Deka
|
0427004WL014077
|
Karanjyoti Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519187
|
|
Karanjyoti Deka
|
()
|
|
36
|
Rowta
|
AS-27-004-085-623/4
(Phuhurabari)
|
0427004000NRG23260920220205819
|
27/09/2022
|
Smt. Bobita Deka
|
0427004WL014077
|
Smt. Bobita Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519185
|
|
Smt. Bobita Deka
|
()
|
|
37
|
Rowta
|
AS-27-004-085-623/400
(Phuhurabari)
|
0427004000NRG23260920220205822
|
27/09/2022
|
Ramu Koch
|
0427004WL014077
|
Ramu Koch
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519178
|
|
Ramu Koch
|
()
|
|
38
|
Rowta
|
AS-27-004-085-623/421
(Phuhurabari)
|
0427004000NRG23260920220205824
|
27/09/2022
|
Prabhabati Dutta Deka
|
0427004WL014077
|
Prabhabati Dutta Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519184
|
|
Prabhabati Dutta Deka
|
()
|
|
39
|
Rowta
|
AS-27-004-085-623/432
(Phuhurabari)
|
0427004000NRG23260920220205828
|
27/09/2022
|
Monomaya Parajuli
|
0427004WL014077
|
Monomaya Parajuli
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519191
|
|
Monomaya Parajuli
|
()
|
|
40
|
Rowta
|
AS-27-004-085-623/451
(Phuhurabari)
|
0427004000NRG23260920220205830
|
27/09/2022
|
Mira Bardhan
|
0427004WL014077
|
Mira Bardhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519194
|
|
Mira Bardhan
|
()
|
|
41
|
Rowta
|
AS-27-004-085-623/60
(Phuhurabari)
|
0427004000NRG23260920220205831
|
27/09/2022
|
Smt. Kamala Devi
|
0427004WL014077
|
Smt. Kamala Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519196
|
|
Smt. Kamala Devi
|
()
|
|
42
|
Rowta
|
AS-27-004-085-623/61
(Phuhurabari)
|
0427004000NRG23260920220205832
|
27/09/2022
|
Smt. Labita Kalita
|
0427004WL014077
|
Smt. Labita Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519158
|
|
Smt. Labita Kalita
|
()
|
|
43
|
Rowta
|
AS-27-004-085-623/68
(Phuhurabari)
|
0427004000NRG23260920220205833
|
27/09/2022
|
Dhanamaya Devi
|
0427004WL014077
|
Dhanamaya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519156
|
|
Dhanamaya Devi
|
()
|
|
44
|
Rowta
|
AS-27-004-085-623/68
(Phuhurabari)
|
0427004000NRG23260920220205834
|
27/09/2022
|
Sabita Devi
|
0427004WL014077
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519151
|
|
Sabita Devi
|
()
|
|
45
|
Rowta
|
AS-27-004-085-623/69
(Phuhurabari)
|
0427004000NRG23260920220205836
|
27/09/2022
|
Tarapati Upadhaya
|
0427004WL014077
|
Tarapati Upadhaya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519197
|
|
Tarapati Upadhaya
|
()
|
|
46
|
Rowta
|
AS-27-004-085-623/85
(Phuhurabari)
|
0427004000NRG23260920220205837
|
27/09/2022
|
Smt. Tilamaya Devi
|
0427004WL014077
|
Smt. Tilamaya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519149
|
|
Smt. Tilamaya Devi
|
()
|
|
47
|
Rowta
|
AS-27-004-085-623/90
(Phuhurabari)
|
0427004000NRG23260920220205838
|
27/09/2022
|
Dipankar Rajbongshi
|
0427004WL014077
|
Dipankar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519192
|
|
Dipankar Rajbongshi
|
()
|
|
48
|
Rowta
|
AS-27-004-085-623/91
(Phuhurabari)
|
0427004000NRG23260920220205839
|
27/09/2022
|
Smt. Renuka Devi
|
0427004WL014077
|
Smt. Renuka Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519155
|
|
Smt. Renuka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
49
|
Rowta
|
AS-27-004-085-623/1
(Phuhurabari)
|
0427004000NRG23260920220205764
|
27/09/2022
|
Suneswari Deka
|
0427004WL014077
|
Suneswari Deka
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519202
|
|
MRS SUNESWARI DEKA
|
()
|
|
50
|
Rowta
|
AS-27-004-085-623/110-A
(Phuhurabari)
|
0427004000NRG23260920220205766
|
27/09/2022
|
Devima Rajbongshi
|
0427004WL014077
|
Devima Rajbongshi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519211
|
|
MRS DEBIKA RAJBANSHI BORO
|
()
|
|
51
|
Rowta
|
AS-27-004-085-623/110-A
(Phuhurabari)
|
0427004000NRG23260920220205767
|
27/09/2022
|
Ritu Rajbongshi
|
0427004WL014077
|
Ritu Rajbongshi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519217
|
|
MR RITU RAJBANGSHI
|
()
|
|
52
|
Rowta
|
AS-27-004-085-623/141
(Phuhurabari)
|
0427004000NRG23260920220205775
|
27/09/2022
|
Deben Das
|
0427004WL014077
|
Deben Das
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519207
|
|
MR HAR KUMAR DAS
|
()
|
|
53
|
Rowta
|
AS-27-004-085-623/165
(Phuhurabari)
|
0427004000NRG23260920220205778
|
27/09/2022
|
Hira Devi
|
0427004WL014077
|
Hira Devi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519174
|
|
MRS HIRA DEVI
|
()
|
|
54
|
Rowta
|
AS-27-004-085-623/166
(Phuhurabari)
|
0427004000NRG23260920220205781
|
27/09/2022
|
Barnali Rajbongshi
|
0427004WL014077
|
Barnali Rajbongshi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519213
|
|
MISS BARNALI RAJBONGSHI
|
()
|
|
55
|
Rowta
|
AS-27-004-085-623/175
(Phuhurabari)
|
0427004000NRG23260920220205783
|
27/09/2022
|
Monika Talukdar
|
0427004WL014077
|
Monika Talukdar
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519180
|
|
MRS MANIKA TALUKDAR
|
()
|
|
56
|
Rowta
|
AS-27-004-085-623/232
(Phuhurabari)
|
0427004000NRG23260920220205789
|
27/09/2022
|
Sri Kameswar Deka
|
0427004WL014077
|
Sri Kameswar Deka
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519216
|
|
MR KAMESWAR DEKA
|
()
|
|
57
|
Rowta
|
AS-27-004-085-623/262
(Phuhurabari)
|
0427004000NRG23260920220205793
|
27/09/2022
|
Anita Chouhan
|
0427004WL014077
|
Anita Chouhan
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519210
|
|
MRS ANITA CHAUHAN
|
()
|
|
58
|
Rowta
|
AS-27-004-085-623/262
(Phuhurabari)
|
0427004000NRG23260920220205792
|
27/09/2022
|
Sri Hari Chouhan
|
0427004WL014077
|
Sri Hari Chouhan
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519209
|
|
MR HARI CHANDRA CHOUHAN
|
()
|
|
59
|
Rowta
|
AS-27-004-085-623/263
(Phuhurabari)
|
0427004000NRG23260920220205794
|
27/09/2022
|
Nobo Chakrabarty
|
0427004WL014077
|
Nobo Chakrabarty
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519182
|
|
NABA CHAKRABARTY
|
()
|
|
60
|
Rowta
|
AS-27-004-085-623/279
(Phuhurabari)
|
0427004000NRG23260920220205797
|
27/09/2022
|
Nitu Deka
|
0427004WL014077
|
Nitu Deka
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519215
|
|
MR NITUL DEKA
|
()
|
|
61
|
Rowta
|
AS-27-004-085-623/279
(Phuhurabari)
|
0427004000NRG23260920220205796
|
27/09/2022
|
Smt. Faguni Deka
|
0427004WL014077
|
Smt. Faguni Deka
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519214
|
|
MRS PHAGUNI DEKA
|
()
|
|
62
|
Rowta
|
AS-27-004-085-623/361
(Phuhurabari)
|
0427004000NRG23260920220205804
|
27/09/2022
|
Lahit Koch
|
0427004WL014077
|
Lahit Koch
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519212
|
|
MR LOHIT KOCH
|
()
|
|
63
|
Rowta
|
AS-27-004-085-623/363
(Phuhurabari)
|
0427004000NRG23260920220205805
|
27/09/2022
|
Rita Devi
|
0427004WL014077
|
Rita Devi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519171
|
|
MRS RITA DEVI
|
()
|
|
64
|
Rowta
|
AS-27-004-085-623/366
(Phuhurabari)
|
0427004000NRG23260920220205806
|
27/09/2022
|
Kalpana Devi
|
0427004WL014077
|
Kalpana Devi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519203
|
|
MRS KALPANA CHETRY
|
()
|
|
65
|
Rowta
|
AS-27-004-085-623/391
(Phuhurabari)
|
0427004000NRG23260920220205809
|
27/09/2022
|
Aroti Kalita
|
0427004WL014077
|
Aroti Kalita
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519167
|
|
MRS ARATI KALITA
|
()
|
|
66
|
Rowta
|
AS-27-004-085-623/392
(Phuhurabari)
|
0427004000NRG23260920220205812
|
27/09/2022
|
Mahendra Deka
|
0427004WL014077
|
Mahendra Deka
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122519206
|
|
MR PRABHAT RAJBONGSHI
|
()
|
|
67
|
Rowta
|
AS-27-004-085-623/392-A
(Phuhurabari)
|
0427004000NRG23260920220205813
|
27/09/2022
|
Munu Deka
|
0427004WL014077
|
Munu Deka
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519195
|
|
MRS MUNU DEKA
|
()
|
|
68
|
Rowta
|
AS-27-004-085-623/394
(Phuhurabari)
|
0427004000NRG23260920220205815
|
27/09/2022
|
Sanjoy Deka
|
0427004WL014077
|
Sanjoy Deka
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519190
|
|
MR SANJOY DEKA
|
()
|
|
69
|
Rowta
|
AS-27-004-085-623/399
(Phuhurabari)
|
0427004000NRG23260920220205818
|
27/09/2022
|
Nayan Thakuria
|
0427004WL014077
|
Nayan Thakuria
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519175
|
|
MRS ANIMA RAJBONGSHI
|
()
|
|
70
|
Rowta
|
AS-27-004-085-623/400
(Phuhurabari)
|
0427004000NRG23260920220205821
|
27/09/2022
|
Laruna Koch
|
0427004WL014077
|
Laruna Koch
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519172
|
|
MRS ARUNA RAJBONGSHI
|
()
|
|
71
|
Rowta
|
AS-27-004-085-623/401
(Phuhurabari)
|
0427004000NRG23260920220205823
|
27/09/2022
|
Anamika Rajbangshi
|
0427004WL014077
|
Anamika Rajbangshi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519204
|
|
MRS ANAMIKA RAJBANGSHI
|
()
|
|
72
|
Rowta
|
AS-27-004-085-623/421
(Phuhurabari)
|
0427004000NRG23260920220205825
|
27/09/2022
|
Gopal Deka
|
0427004WL014077
|
Gopal Deka
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519208
|
|
MR GOPAL DEKA
|
()
|
|
73
|
Rowta
|
AS-27-004-085-623/429
(Phuhurabari)
|
0427004000NRG23260920220205826
|
27/09/2022
|
Sarita Devi
|
0427004WL014077
|
Sarita Devi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519200
|
|
MRS SARITA DEVI
|
()
|
|
74
|
Rowta
|
AS-27-004-085-623/432
(Phuhurabari)
|
0427004000NRG23260920220205827
|
27/09/2022
|
Pratap Talukdar
|
0427004WL014077
|
Pratap Talukdar
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519189
|
|
SHRI PRATAP TALUKDAR
|
()
|
|
75
|
Rowta
|
AS-27-004-085-623/433
(Phuhurabari)
|
0427004000NRG23260920220205829
|
27/09/2022
|
Nirmala Devi
|
0427004WL014077
|
Nirmala Devi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519193
|
|
MRS NIRMALA DEVI
|
()
|
|
76
|
Rowta
|
AS-27-004-085-623/69
(Phuhurabari)
|
0427004000NRG23260920220205835
|
27/09/2022
|
Bhupati Upadhaya
|
0427004WL014077
|
Bhupati Upadhaya
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519205
|
|
MR BHUPATI POWDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85875
|
85875
|
|
|
|
|
|
|
|