|
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-27-004-085-621/1
(Phuhurabari)
|
0427004000NRG23191020220221220
|
21/10/2022
|
Makusri Kawar
|
0427004WL016305
|
Makusri Kawar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265949
|
|
Makusri Kawar
|
()
|
|
2
|
Rowta
|
AS-27-004-085-621/101
(Phuhurabari)
|
0427004000NRG23191020220221221
|
21/10/2022
|
Ajay Debnath
|
0427004WL016305
|
Ajay Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265901
|
|
Ajay Debnath
|
()
|
|
3
|
Rowta
|
AS-27-004-085-621/12
(Phuhurabari)
|
0427004000NRG23191020220221222
|
21/10/2022
|
Smt. Swmbwr Brahma
|
0427004WL016305
|
Smt. Swmbwr Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265930
|
|
Smt. Swmbwr Brahma
|
()
|
|
4
|
Rowta
|
AS-27-004-085-621/134
(Phuhurabari)
|
0427004000NRG23191020220221226
|
21/10/2022
|
Romaina Brahma
|
0427004WL016305
|
Romaina Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265922
|
|
Romaina Brahma
|
()
|
|
5
|
Rowta
|
AS-27-004-085-621/14
(Phuhurabari)
|
0427004000NRG23191020220221229
|
21/10/2022
|
Sri Monoranjan Brahma
|
0427004WL016305
|
Sri Monoranjan Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265920
|
|
Sri Monoranjan Brahma
|
()
|
|
6
|
Rowta
|
AS-27-004-085-621/14-A
(Phuhurabari)
|
0427004000NRG23191020220221231
|
21/10/2022
|
Fwrlang Brahma
|
0427004WL016305
|
Fwrlang Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265900
|
|
Fwrlang Brahma
|
()
|
|
7
|
Rowta
|
AS-27-004-085-621/14-A
(Phuhurabari)
|
0427004000NRG23191020220221232
|
21/10/2022
|
Rango Brahma
|
0427004WL016305
|
Rango Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265907
|
|
Rango Brahma
|
()
|
|
8
|
Rowta
|
AS-27-004-085-621/142
(Phuhurabari)
|
0427004000NRG23191020220221233
|
21/10/2022
|
Daibaki Basumatary
|
0427004WL016305
|
Daibaki Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265918
|
|
Daibaki Basumatary
|
()
|
|
9
|
Rowta
|
AS-27-004-085-621/151
(Phuhurabari)
|
0427004000NRG23191020220221236
|
21/10/2022
|
Daron Brahma
|
0427004WL016305
|
Daron Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265909
|
|
Daron Brahma
|
()
|
|
10
|
Rowta
|
AS-27-004-085-621/151
(Phuhurabari)
|
0427004000NRG23191020220221235
|
21/10/2022
|
Rita Brahma
|
0427004WL016305
|
Rita Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265914
|
|
Rita Brahma
|
()
|
|
11
|
Rowta
|
AS-27-004-085-621/154
(Phuhurabari)
|
0427004000NRG23191020220221240
|
21/10/2022
|
Bhagyashri Basumatary
|
0427004WL016305
|
Bhagyashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265947
|
|
Bhagyashri Basumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-085-621/169
(Phuhurabari)
|
0427004000NRG23191020220221242
|
21/10/2022
|
Ansuli Brahma
|
0427004WL016305
|
Ansuli Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265910
|
|
Ansuli Brahma
|
()
|
|
13
|
Rowta
|
AS-27-004-085-621/17-A
(Phuhurabari)
|
0427004000NRG23191020220221245
|
21/10/2022
|
Anijeta Boro
|
0427004WL016305
|
Anijeta Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265961
|
|
Anijeta Boro
|
()
|
|
14
|
Rowta
|
AS-27-004-085-621/17-A
(Phuhurabari)
|
0427004000NRG23191020220221244
|
21/10/2022
|
Dhrubajote Brahma
|
0427004WL016305
|
Dhrubajote Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265968
|
|
Dhrubajote Brahma
|
()
|
|
15
|
Rowta
|
AS-27-004-085-621/177
(Phuhurabari)
|
0427004000NRG23191020220221246
|
21/10/2022
|
Sunilal Brahma
|
0427004WL016305
|
Sunilal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265955
|
|
Sunilal Brahma
|
()
|
|
16
|
Rowta
|
AS-27-004-085-621/19
(Phuhurabari)
|
0427004000NRG23191020220221251
|
21/10/2022
|
Maishari Brahma
|
0427004WL016305
|
Maishari Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265940
|
|
Maishari Brahma
|
()
|
|
17
|
Rowta
|
AS-27-004-085-621/19
(Phuhurabari)
|
0427004000NRG23191020220221250
|
21/10/2022
|
Rumbang Brahma
|
0427004WL016305
|
Rumbang Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265965
|
|
Rumbang Brahma
|
()
|
|
18
|
Rowta
|
AS-27-004-085-621/20
(Phuhurabari)
|
0427004000NRG23191020220221252
|
21/10/2022
|
Sri Dimbeswar Brahma
|
0427004WL016305
|
Sri Dimbeswar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265958
|
|
Sri Dimbeswar Brahma
|
()
|
|
19
|
Rowta
|
AS-27-004-085-621/22
(Phuhurabari)
|
0427004000NRG23191020220221253
|
21/10/2022
|
Miss Thibao Brahma
|
0427004WL016305
|
Miss Thibao Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265935
|
|
Miss Thibao Brahma
|
()
|
|
20
|
Rowta
|
AS-27-004-085-621/26
(Phuhurabari)
|
0427004000NRG23191020220221254
|
21/10/2022
|
Sri Sabsrang Brahma
|
0427004WL016305
|
Sri Sabsrang Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265897
|
|
Sri Sabsrang Brahma
|
()
|
|
21
|
Rowta
|
AS-27-004-085-621/26-A
(Phuhurabari)
|
0427004000NRG23191020220221255
|
21/10/2022
|
Habasri Brahma
|
0427004WL016305
|
Habasri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265888
|
|
Habasri Brahma
|
()
|
|
22
|
Rowta
|
AS-27-004-085-621/43
(Phuhurabari)
|
0427004000NRG23191020220221258
|
21/10/2022
|
Lepa Baori
|
0427004WL016305
|
Lepa Baori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265902
|
|
Lepa Baori
|
()
|
|
23
|
Rowta
|
AS-27-004-085-621/48
(Phuhurabari)
|
0427004000NRG23191020220221259
|
21/10/2022
|
Jangkla Brahma
|
0427004WL016305
|
Jangkla Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265906
|
|
Jangkla Brahma
|
()
|
|
24
|
Rowta
|
AS-27-004-085-621/52
(Phuhurabari)
|
0427004000NRG23191020220221261
|
21/10/2022
|
Mamani Debnath
|
0427004WL016305
|
Mamani Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265948
|
|
Mamani Debnath
|
()
|
|
25
|
Rowta
|
AS-27-004-085-621/52
(Phuhurabari)
|
0427004000NRG23191020220221260
|
21/10/2022
|
Nirmal Devnath
|
0427004WL016305
|
Nirmal Devnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265908
|
|
Nirmal Devnath
|
()
|
|
26
|
Rowta
|
AS-27-004-085-621/56
(Phuhurabari)
|
0427004000NRG23191020220221263
|
21/10/2022
|
Smt. Khansri Basumatary
|
0427004WL016305
|
Smt. Khansri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265946
|
|
Smt. Khansri Basumatary
|
()
|
|
27
|
Rowta
|
AS-27-004-085-621/56
(Phuhurabari)
|
0427004000NRG23191020220221262
|
21/10/2022
|
Sri Pradip Basumatary
|
0427004WL016305
|
Sri Pradip Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265899
|
|
Sri Pradip Basumatary
|
()
|
|
28
|
Rowta
|
AS-27-004-085-621/58
(Phuhurabari)
|
0427004000NRG23191020220221264
|
21/10/2022
|
Tharani Basumatary
|
0427004WL016305
|
Tharani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265915
|
|
Tharani Basumatary
|
()
|
|
29
|
Rowta
|
AS-27-004-085-621/58-A
(Phuhurabari)
|
0427004000NRG23191020220221266
|
21/10/2022
|
Birbai Basumatary
|
0427004WL016305
|
Birbai Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265911
|
|
Birbai Basumatary
|
()
|
|
30
|
Rowta
|
AS-27-004-085-621/7-A
(Phuhurabari)
|
0427004000NRG23191020220221267
|
21/10/2022
|
Ajit Brahma
|
0427004WL016305
|
Ajit Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265929
|
|
Ajit Brahma
|
()
|
|
31
|
Rowta
|
AS-27-004-085-621/8
(Phuhurabari)
|
0427004000NRG23191020220221269
|
21/10/2022
|
Smt. Anila Brahma
|
0427004WL016305
|
Smt. Anila Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265912
|
|
Smt. Anila Brahma
|
()
|
|
32
|
Rowta
|
AS-27-004-085-621/81
(Phuhurabari)
|
0427004000NRG23191020220221271
|
21/10/2022
|
Deolsri Brahma
|
0427004WL016305
|
Deolsri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265913
|
|
Deolsri Brahma
|
()
|
|
33
|
Rowta
|
AS-27-004-085-621/81
(Phuhurabari)
|
0427004000NRG23191020220221270
|
21/10/2022
|
Sri Swmaosar Brahma
|
0427004WL016305
|
Sri Swmaosar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265896
|
|
Sri Swmaosar Brahma
|
()
|
|
34
|
Rowta
|
AS-27-004-085-621/87
(Phuhurabari)
|
0427004000NRG23191020220221272
|
21/10/2022
|
Gopal singha
|
0427004WL016305
|
Gopal singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265921
|
|
Gopal singha
|
()
|
|
35
|
Rowta
|
AS-27-004-085-623/119
(Phuhurabari)
|
0427004000NRG23191020220221275
|
21/10/2022
|
Smt. Jugali Das
|
0427004WL016305
|
Smt. Jugali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265963
|
|
Smt. Jugali Das
|
()
|
|
36
|
Rowta
|
AS-27-004-085-623/12
(Phuhurabari)
|
0427004000NRG23191020220221277
|
21/10/2022
|
Smt. Uma devi
|
0427004WL016305
|
Smt. Uma devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265903
|
|
Smt. Uma devi
|
()
|
|
37
|
Rowta
|
AS-27-004-085-623/121
(Phuhurabari)
|
0427004000NRG23191020220221278
|
21/10/2022
|
Radharani singha
|
0427004WL016305
|
Radharani singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265939
|
|
Radharani singha
|
()
|
|
38
|
Rowta
|
AS-27-004-085-623/13
(Phuhurabari)
|
0427004000NRG23191020220221279
|
21/10/2022
|
Smt. Kiron Devi
|
0427004WL016305
|
Smt. Kiron Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265941
|
|
Smt. Kiron Devi
|
()
|
|
39
|
Rowta
|
AS-27-004-085-623/142
(Phuhurabari)
|
0427004000NRG23191020220221281
|
21/10/2022
|
Smt. Tila Maya Devi
|
0427004WL016305
|
Smt. Tila Maya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265898
|
|
Smt. Tila Maya Devi
|
()
|
|
40
|
Rowta
|
AS-27-004-085-623/145
(Phuhurabari)
|
0427004000NRG23191020220221283
|
21/10/2022
|
Junuka Chetry
|
0427004WL016305
|
Junuka Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265917
|
|
Junuka Chetry
|
()
|
|
41
|
Rowta
|
AS-27-004-085-623/162
(Phuhurabari)
|
0427004000NRG23191020220221284
|
21/10/2022
|
Smt. Tulasi Das
|
0427004WL016305
|
Smt. Tulasi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265966
|
|
Smt. Tulasi Das
|
()
|
|
42
|
Rowta
|
AS-27-004-085-623/189
(Phuhurabari)
|
0427004000NRG23191020220221285
|
21/10/2022
|
Hira Devi
|
0427004WL016305
|
Hira Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265953
|
|
Hira Devi
|
()
|
|
43
|
Rowta
|
AS-27-004-085-623/24
(Phuhurabari)
|
0427004000NRG23191020220221286
|
21/10/2022
|
Niramaya Newar
|
0427004WL016305
|
Niramaya Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265892
|
|
Niramaya Newar
|
()
|
|
44
|
Rowta
|
AS-27-004-085-623/25
(Phuhurabari)
|
0427004000NRG23191020220221287
|
21/10/2022
|
Smt. Durga Basnete
|
0427004WL016305
|
Smt. Durga Basnete
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265904
|
|
Smt. Durga Basnete
|
()
|
|
45
|
Rowta
|
AS-27-004-085-623/26
(Phuhurabari)
|
0427004000NRG23191020220221288
|
21/10/2022
|
Sri Punney Maya Dev
|
0427004WL016305
|
Sri Punney Maya Dev
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265964
|
|
Sri Punney Maya Dev
|
()
|
|
46
|
Rowta
|
AS-27-004-085-623/27
(Phuhurabari)
|
0427004000NRG23191020220221289
|
21/10/2022
|
Dhana Maya Devi
|
0427004WL016305
|
Dhana Maya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265894
|
|
Dhana Maya Devi
|
()
|
|
47
|
Rowta
|
AS-27-004-085-623/27
(Phuhurabari)
|
0427004000NRG23191020220221290
|
21/10/2022
|
Krishna Maya Devi
|
0427004WL016305
|
Krishna Maya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265952
|
|
Krishna Maya Devi
|
()
|
|
48
|
Rowta
|
AS-27-004-085-623/297
(Phuhurabari)
|
0427004000NRG23191020220221291
|
21/10/2022
|
Smt. Annapurna Devi
|
0427004WL016305
|
Smt. Annapurna Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265970
|
|
Smt. Annapurna Devi
|
()
|
|
49
|
Rowta
|
AS-27-004-085-623/315
(Phuhurabari)
|
0427004000NRG23191020220221292
|
21/10/2022
|
Tanu Devi
|
0427004WL016305
|
Tanu Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265928
|
|
Tanu Devi
|
()
|
|
50
|
Rowta
|
AS-27-004-085-623/317
(Phuhurabari)
|
0427004000NRG23191020220221293
|
21/10/2022
|
Tulsi Devi
|
0427004WL016305
|
Tulsi Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265969
|
|
Tulsi Devi
|
()
|
|
51
|
Rowta
|
AS-27-004-085-623/318
(Phuhurabari)
|
0427004000NRG23191020220221294
|
21/10/2022
|
Rupa Devi
|
0427004WL016305
|
Rupa Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265927
|
|
Rupa Devi
|
()
|
|
52
|
Rowta
|
AS-27-004-085-623/319
(Phuhurabari)
|
0427004000NRG23191020220221295
|
21/10/2022
|
Rinku Thakuri
|
0427004WL016305
|
Rinku Thakuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265926
|
|
Rinku Thakuri
|
()
|
|
53
|
Rowta
|
AS-27-004-085-623/321
(Phuhurabari)
|
0427004000NRG23191020220221296
|
21/10/2022
|
Rekha Devi
|
0427004WL016305
|
Rekha Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265931
|
|
Rekha Devi
|
()
|
|
54
|
Rowta
|
AS-27-004-085-623/322
(Phuhurabari)
|
0427004000NRG23191020220221297
|
21/10/2022
|
Bhadra Maya Devi
|
0427004WL016305
|
Bhadra Maya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265957
|
|
Bhadra Maya Devi
|
()
|
|
55
|
Rowta
|
AS-27-004-085-623/324
(Phuhurabari)
|
0427004000NRG23191020220221298
|
21/10/2022
|
Krishna Maya Devi
|
0427004WL016305
|
Krishna Maya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265932
|
|
Krishna Maya Devi
|
()
|
|
56
|
Rowta
|
AS-27-004-085-623/326
(Phuhurabari)
|
0427004000NRG23191020220221299
|
21/10/2022
|
Kamala Devi
|
0427004WL016305
|
Kamala Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265942
|
|
Kamala Devi
|
()
|
|
57
|
Rowta
|
AS-27-004-085-623/327
(Phuhurabari)
|
0427004000NRG23191020220221300
|
21/10/2022
|
Jyoti Newar
|
0427004WL016305
|
Jyoti Newar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029265959
|
|
Jyoti Newar
|
()
|
|
58
|
Rowta
|
AS-27-004-085-623/332
(Phuhurabari)
|
0427004000NRG23191020220221301
|
21/10/2022
|
Sita Devi
|
0427004WL016305
|
Sita Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029265924
|
|
Sita Devi
|
()
|
|
59
|
Rowta
|
AS-27-004-085-623/334
(Phuhurabari)
|
0427004000NRG23191020220221302
|
21/10/2022
|
Pabitra Devi
|
0427004WL016305
|
Pabitra Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029265925
|
|
Pabitra Devi
|
()
|
|
60
|
Rowta
|
AS-27-004-085-623/335
(Phuhurabari)
|
0427004000NRG23191020220221303
|
21/10/2022
|
Daya Devi
|
0427004WL016305
|
Daya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029265943
|
|
Daya Devi
|
()
|
|
61
|
Rowta
|
AS-27-004-085-623/337
(Phuhurabari)
|
0427004000NRG23191020220221304
|
21/10/2022
|
Ganga Devi
|
0427004WL016305
|
Ganga Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029265937
|
|
Ganga Devi
|
()
|
|
62
|
Rowta
|
AS-27-004-085-623/338
(Phuhurabari)
|
0427004000NRG23191020220221305
|
21/10/2022
|
Gita Devi
|
0427004WL016305
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029265936
|
|
Gita Devi
|
()
|
|
63
|
Rowta
|
AS-27-004-085-623/339
(Phuhurabari)
|
0427004000NRG23191020220221306
|
21/10/2022
|
Kabita Devi
|
0427004WL016305
|
Kabita Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029265950
|
|
Kabita Devi
|
()
|
|
64
|
Rowta
|
AS-27-004-085-623/346
(Phuhurabari)
|
0427004000NRG23191020220221307
|
21/10/2022
|
Junu Newar
|
0427004WL016305
|
Junu Newar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029265934
|
|
Junu Newar
|
()
|
|
65
|
Rowta
|
AS-27-004-085-623/347
(Phuhurabari)
|
0427004000NRG23191020220221308
|
21/10/2022
|
Purnima Devi
|
0427004WL016305
|
Purnima Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029265962
|
|
Purnima Devi
|
()
|
|
66
|
Rowta
|
AS-27-004-085-623/349
(Phuhurabari)
|
0427004000NRG23191020220221310
|
21/10/2022
|
Benu Newar
|
0427004WL016305
|
Benu Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265967
|
|
Benu Newar
|
()
|
|
67
|
Rowta
|
AS-27-004-085-623/350
(Phuhurabari)
|
0427004000NRG23191020220221311
|
21/10/2022
|
Monika Devi
|
0427004WL016305
|
Monika Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265886
|
|
Monika Devi
|
()
|
|
68
|
Rowta
|
AS-27-004-085-623/351
(Phuhurabari)
|
0427004000NRG23191020220221312
|
21/10/2022
|
Gita Devi
|
0427004WL016305
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265954
|
|
Gita Devi
|
()
|
|
69
|
Rowta
|
AS-27-004-085-623/353
(Phuhurabari)
|
0427004000NRG23191020220221313
|
21/10/2022
|
Ranjita Devi
|
0427004WL016305
|
Ranjita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265887
|
|
Ranjita Devi
|
()
|
|
70
|
Rowta
|
AS-27-004-085-623/354
(Phuhurabari)
|
0427004000NRG23191020220221314
|
21/10/2022
|
Ganga Maya Devi
|
0427004WL016305
|
Ganga Maya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265938
|
|
Ganga Maya Devi
|
()
|
|
71
|
Rowta
|
AS-27-004-085-623/36
(Phuhurabari)
|
0427004000NRG23191020220221315
|
21/10/2022
|
Lakhi Devi
|
0427004WL016305
|
Lakhi Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265933
|
|
Lakhi Devi
|
()
|
|
72
|
Rowta
|
AS-27-004-085-623/367-A
(Phuhurabari)
|
0427004000NRG23191020220221317
|
21/10/2022
|
Mina Devi
|
0427004WL016305
|
Mina Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265923
|
|
Mina Devi
|
()
|
|
73
|
Rowta
|
AS-27-004-085-623/367-A
(Phuhurabari)
|
0427004000NRG23191020220221316
|
21/10/2022
|
Tikamaya Devi
|
0427004WL016305
|
Tikamaya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265919
|
|
Tikamaya Devi
|
()
|
|
74
|
Rowta
|
AS-27-004-085-623/368
(Phuhurabari)
|
0427004000NRG23191020220221319
|
21/10/2022
|
Menoka Devi
|
0427004WL016305
|
Menoka Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265944
|
|
Menoka Devi
|
()
|
|
75
|
Rowta
|
AS-27-004-085-623/368
(Phuhurabari)
|
0427004000NRG23191020220221318
|
21/10/2022
|
Tek Bd Chetry
|
0427004WL016305
|
Tek Bd Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265956
|
|
Tek Bd Chetry
|
()
|
|
76
|
Rowta
|
AS-27-004-085-623/370
(Phuhurabari)
|
0427004000NRG23191020220221320
|
21/10/2022
|
Gopal Das
|
0427004WL016305
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265889
|
|
Gopal Das
|
()
|
|
77
|
Rowta
|
AS-27-004-085-623/371
(Phuhurabari)
|
0427004000NRG23191020220221321
|
21/10/2022
|
Puspa Devi
|
0427004WL016305
|
Puspa Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265951
|
|
Puspa Devi
|
()
|
|
78
|
Rowta
|
AS-27-004-085-623/376
(Phuhurabari)
|
0427004000NRG23191020220221322
|
21/10/2022
|
Tara Chetry
|
0427004WL016305
|
Tara Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265890
|
|
Tara Chetry
|
()
|
|
79
|
Rowta
|
AS-27-004-085-623/404
(Phuhurabari)
|
0427004000NRG23191020220221324
|
21/10/2022
|
Parbati Singha
|
0427004WL016305
|
Parbati Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265960
|
|
Parbati Singha
|
()
|
|
80
|
Rowta
|
AS-27-004-085-623/408
(Phuhurabari)
|
0427004000NRG23191020220221326
|
21/10/2022
|
Ganesh Newar
|
0427004WL016305
|
Ganesh Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265916
|
|
Ganesh Newar
|
()
|
|
81
|
Rowta
|
AS-27-004-085-623/411
(Phuhurabari)
|
0427004000NRG23191020220221328
|
21/10/2022
|
Tara Devi Newar
|
0427004WL016305
|
Tara Devi Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265945
|
|
Tara Devi Newar
|
()
|
|
82
|
Rowta
|
AS-27-004-085-623/43
(Phuhurabari)
|
0427004000NRG23191020220221329
|
21/10/2022
|
Sri Harkaman Newar
|
0427004WL016305
|
Sri Harkaman Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265895
|
|
Sri Harkaman Newar
|
()
|
|
83
|
Rowta
|
AS-27-004-085-623/50
(Phuhurabari)
|
0427004000NRG23191020220221331
|
21/10/2022
|
Sri Amar Chetry
|
0427004WL016305
|
Sri Amar Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265893
|
|
Sri Amar Chetry
|
()
|
|
84
|
Rowta
|
AS-27-004-085-623/9
(Phuhurabari)
|
0427004000NRG23191020220221334
|
21/10/2022
|
Smt. Kausulya devi
|
0427004WL016305
|
Smt. Kausulya devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265905
|
|
Smt. Kausulya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113355
|
113355
|
|
|
|
|
|
|
|
|
85
|
Rowta
|
AS-27-004-085-621/129
(Phuhurabari)
|
0427004000NRG23191020220221224
|
21/10/2022
|
Panjamoti Brahma
|
0427004WL016305
|
Panjamoti Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265985
|
|
MRS PANJAMATI BRAHMA
|
()
|
|
86
|
Rowta
|
AS-27-004-085-621/129
(Phuhurabari)
|
0427004000NRG23191020220221223
|
21/10/2022
|
Swrangsha Brahma
|
0427004WL016305
|
Swrangsha Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265973
|
|
MR SWRANGSHA BRAHMA
|
()
|
|
87
|
Rowta
|
AS-27-004-085-621/134
(Phuhurabari)
|
0427004000NRG23191020220221225
|
21/10/2022
|
Bodosha Brahma
|
0427004WL016305
|
Bodosha Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265971
|
|
SHRI BODOSHA BRAHMA
|
()
|
|
88
|
Rowta
|
AS-27-004-085-621/139
(Phuhurabari)
|
0427004000NRG23191020220221228
|
21/10/2022
|
Haina Brahma
|
0427004WL016305
|
Haina Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265875
|
|
MRS HAINA BRAHMA
|
()
|
|
89
|
Rowta
|
AS-27-004-085-621/139
(Phuhurabari)
|
0427004000NRG23191020220221227
|
21/10/2022
|
Paban Brahma
|
0427004WL016305
|
Paban Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265879
|
|
MR PABAN BRAHMA
|
()
|
|
90
|
Rowta
|
AS-27-004-085-621/14
(Phuhurabari)
|
0427004000NRG23191020220221230
|
21/10/2022
|
Rubushi Brahma
|
0427004WL016305
|
Rubushi Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265984
|
|
MRS RUBASHRI BRAHMA
|
()
|
|
91
|
Rowta
|
AS-27-004-085-621/145
(Phuhurabari)
|
0427004000NRG23191020220221234
|
21/10/2022
|
Bishnu Brahma
|
0427004WL016305
|
Bishnu Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265979
|
|
MR BISHNU BRAHMA
|
()
|
|
92
|
Rowta
|
AS-27-004-085-621/152
(Phuhurabari)
|
0427004000NRG23191020220221238
|
21/10/2022
|
Bhakti Biswas
|
0427004WL016305
|
Bhakti Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265873
|
|
MRS BHAKTI BISWAS
|
()
|
|
93
|
Rowta
|
AS-27-004-085-621/152
(Phuhurabari)
|
0427004000NRG23191020220221237
|
21/10/2022
|
Swpan Biswas
|
0427004WL016305
|
Swpan Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265981
|
|
MR SWAPAN BISHWAS
|
()
|
|
94
|
Rowta
|
AS-27-004-085-621/154
(Phuhurabari)
|
0427004000NRG23191020220221239
|
21/10/2022
|
Tilok Basumatary
|
0427004WL016305
|
Tilok Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265874
|
|
MR TILOK BASUMATARY
|
()
|
|
95
|
Rowta
|
AS-27-004-085-621/156
(Phuhurabari)
|
0427004000NRG23191020220221241
|
21/10/2022
|
Mr Mithisar Brahma
|
0427004WL016305
|
Mr Mithisar Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265977
|
|
MR MITHISAR BRAHMA
|
()
|
|
96
|
Rowta
|
AS-27-004-085-621/169
(Phuhurabari)
|
0427004000NRG23191020220221243
|
21/10/2022
|
Someswar Brahma
|
0427004WL016305
|
Someswar Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265976
|
|
SHRI SOMESWAR BRAHMA
|
()
|
|
97
|
Rowta
|
AS-27-004-085-621/177
(Phuhurabari)
|
0427004000NRG23191020220221247
|
21/10/2022
|
Rina Brahma
|
0427004WL016305
|
Rina Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265983
|
|
MRS RINA BRAHMA
|
()
|
|
98
|
Rowta
|
AS-27-004-085-621/187
(Phuhurabari)
|
0427004000NRG23191020220221249
|
21/10/2022
|
Nayan Moni Biswas
|
0427004WL016305
|
Nayan Moni Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265882
|
|
MRS NAYANMONI BISWAS
|
()
|
|
99
|
Rowta
|
AS-27-004-085-621/187
(Phuhurabari)
|
0427004000NRG23191020220221248
|
21/10/2022
|
Ranjan Biswas
|
0427004WL016305
|
Ranjan Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265876
|
|
MR RANJAN BISWAS
|
()
|
|
100
|
Rowta
|
AS-27-004-085-621/26-A
(Phuhurabari)
|
0427004000NRG23191020220221256
|
21/10/2022
|
Naishrang Brahma
|
0427004WL016305
|
Naishrang Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265982
|
|
MR NAISRANG BRAHMA
|
()
|
|
101
|
Rowta
|
AS-27-004-085-621/42
(Phuhurabari)
|
0427004000NRG23191020220221257
|
21/10/2022
|
Tarini Brahma
|
0427004WL016305
|
Tarini Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265883
|
|
MR TARINI BRAHMA
|
()
|
|
102
|
Rowta
|
AS-27-004-085-621/58-A
(Phuhurabari)
|
0427004000NRG23191020220221265
|
21/10/2022
|
Ravendra Basumatary
|
0427004WL016305
|
Ravendra Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265980
|
|
MR RANENDRA BASUMATARY
|
()
|
|
103
|
Rowta
|
AS-27-004-085-621/7-A
(Phuhurabari)
|
0427004000NRG23191020220221268
|
21/10/2022
|
Kanika Brahma
|
0427004WL016305
|
Kanika Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265877
|
|
MRS KANIKA BASUMATARI
|
()
|
|
104
|
Rowta
|
AS-27-004-085-621/87
(Phuhurabari)
|
0427004000NRG23191020220221273
|
21/10/2022
|
Smt. Chanda Singh
|
0427004WL016305
|
Smt. Chanda Singh
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265986
|
|
MRS SHANDHIYA SINGHA
|
()
|
|
105
|
Rowta
|
AS-27-004-085-623/11
(Phuhurabari)
|
0427004000NRG23191020220221274
|
21/10/2022
|
Debi Maya Devi
|
0427004WL016305
|
Debi Maya Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265891
|
|
MRS DEVI MAYA DEVI
|
()
|
|
106
|
Rowta
|
AS-27-004-085-623/119
(Phuhurabari)
|
0427004000NRG23191020220221276
|
21/10/2022
|
Aruna Das
|
0427004WL016305
|
Aruna Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265972
|
|
MRS ARUNA DAS
|
()
|
|
107
|
Rowta
|
AS-27-004-085-623/13
(Phuhurabari)
|
0427004000NRG23191020220221280
|
21/10/2022
|
Khemraj Upadhyaya
|
0427004WL016305
|
Khemraj Upadhyaya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265881
|
|
MR KHEMRAJ UPADHYAYA
|
()
|
|
108
|
Rowta
|
AS-27-004-085-623/145
(Phuhurabari)
|
0427004000NRG23191020220221282
|
21/10/2022
|
Sri Ghanasyam Mahat
|
0427004WL016305
|
Sri Ghanasyam Mahat
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265975
|
|
MR RUDRA MAHAT
|
()
|
|
109
|
Rowta
|
AS-27-004-085-623/347
(Phuhurabari)
|
0427004000NRG23191020220221309
|
21/10/2022
|
Gopal Chetry
|
0427004WL016305
|
Gopal Chetry
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029265974
|
|
MR GOPAL CHETRY
|
()
|
|
110
|
Rowta
|
AS-27-004-085-623/40
(Phuhurabari)
|
0427004000NRG23191020220221323
|
21/10/2022
|
Smt. Roma Devi
|
0427004WL016305
|
Smt. Roma Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265978
|
|
MRS ROMA DEVI
|
()
|
|
111
|
Rowta
|
AS-27-004-085-623/405
(Phuhurabari)
|
0427004000NRG23191020220221325
|
21/10/2022
|
Dipika Singha
|
0427004WL016305
|
Dipika Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265880
|
|
MRS DIPIKA SINGHA
|
()
|
|
112
|
Rowta
|
AS-27-004-085-623/408
(Phuhurabari)
|
0427004000NRG23191020220221327
|
21/10/2022
|
Banita Devi
|
0427004WL016305
|
Banita Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265987
|
|
MISS BANITA DEVI
|
()
|
|
113
|
Rowta
|
AS-27-004-085-623/431
(Phuhurabari)
|
0427004000NRG23191020220221330
|
21/10/2022
|
Maya Chetry
|
0427004WL016305
|
Maya Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265884
|
|
MRS RADHARANI SINGHA
|
()
|
|
114
|
Rowta
|
AS-27-004-085-623/50
(Phuhurabari)
|
0427004000NRG23191020220221332
|
21/10/2022
|
Tara Devi
|
0427004WL016305
|
Tara Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265885
|
|
MRS TARA DEVI
|
()
|
|
115
|
Rowta
|
AS-27-004-085-623/71
(Phuhurabari)
|
0427004000NRG23191020220221333
|
21/10/2022
|
Dhan Maya Devi
|
0427004WL016305
|
Dhan Maya Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265878
|
|
MRS DHAN MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155720
|
155720
|
|
|
|
|
|
|
|