|
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-27-004-081-598/2
(Rowta Station)
|
0427004000NRG23250420220031226
|
26/04/2022
|
Mantu Bayan
|
0427004WL000743
|
Mantu Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616659
|
|
MantuBayan
|
()
|
|
2
|
Rowta
|
AS-27-004-081-599/65
(Rowta Station)
|
0427004000NRG23250420220031236
|
26/04/2022
|
Mamata Route
|
0427004WL000743
|
Mamata Route
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616661
|
|
MamataRoute
|
()
|
|
3
|
Rowta
|
AS-27-004-081-600/110
(Rowta Station)
|
0427004000NRG23250420220031247
|
26/04/2022
|
Jamini Chouhan
|
0427004WL000743
|
Jamini Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616660
|
|
JaminiChouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-081-598/119
(Rowta Station)
|
0427004000NRG23250420220031222
|
26/04/2022
|
Babal Nandi
|
0427004WL000743
|
Babal Nandi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616730
|
|
BabalNandi
|
()
|
|
5
|
Rowta
|
AS-27-004-081-598/164
(Rowta Station)
|
0427004000NRG23250420220031225
|
26/04/2022
|
Mohan Shah
|
0427004WL000743
|
Mohan Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616726
|
|
MohanShah
|
()
|
|
6
|
Rowta
|
AS-27-004-081-598/27
(Rowta Station)
|
0427004000NRG23250420220031229
|
26/04/2022
|
Rinki Chouhan
|
0427004WL000743
|
Rinki Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616715
|
|
RinkiChouhan
|
()
|
|
7
|
Rowta
|
AS-27-004-081-598/30
(Rowta Station)
|
0427004000NRG23250420220031230
|
26/04/2022
|
Jaleswar Shah
|
0427004WL000743
|
Jaleswar Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616724
|
|
JaleswarShah
|
()
|
|
8
|
Rowta
|
AS-27-004-081-598/37
(Rowta Station)
|
0427004000NRG23250420220031232
|
26/04/2022
|
Kamleswar Shah
|
0427004WL000743
|
Kamleswar Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616723
|
|
KamleswarShah
|
()
|
|
9
|
Rowta
|
AS-27-004-081-598/69
(Rowta Station)
|
0427004000NRG23250420220031233
|
26/04/2022
|
Sri Dilip Kr. Das
|
0427004WL000743
|
Sri Dilip Kr. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616692
|
|
SriDilipKr.Das
|
()
|
|
10
|
Rowta
|
AS-27-004-081-599/58
(Rowta Station)
|
0427004000NRG23250420220031234
|
26/04/2022
|
Sitaram Chouhan
|
0427004WL000743
|
Sitaram Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616708
|
|
SitaramChouhan
|
()
|
|
11
|
Rowta
|
AS-27-004-081-600/101
(Rowta Station)
|
0427004000NRG23250420220031238
|
26/04/2022
|
Fulkumari Chouhan
|
0427004WL000743
|
Fulkumari Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616706
|
|
FulkumariChouhan
|
()
|
|
12
|
Rowta
|
AS-27-004-081-600/102
(Rowta Station)
|
0427004000NRG23250420220031240
|
26/04/2022
|
Raju Chouhan
|
0427004WL000743
|
Raju Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616711
|
|
RajuChouhan
|
()
|
|
13
|
Rowta
|
AS-27-004-081-600/103
(Rowta Station)
|
0427004000NRG23250420220031241
|
26/04/2022
|
Dipali Chouhan
|
0427004WL000743
|
Dipali Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616710
|
|
DipaliChouhan
|
()
|
|
14
|
Rowta
|
AS-27-004-081-600/105
(Rowta Station)
|
0427004000NRG23250420220031243
|
26/04/2022
|
Anita Chouhan
|
0427004WL000743
|
Anita Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616712
|
|
AnitaChouhan
|
()
|
|
15
|
Rowta
|
AS-27-004-081-600/14
(Rowta Station)
|
0427004000NRG23250420220031252
|
26/04/2022
|
Sri Sita Ram Chouhan
|
0427004WL000743
|
Sri Sita Ram Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616718
|
|
SriSitaRamChouhan
|
()
|
|
16
|
Rowta
|
AS-27-004-081-600/16
(Rowta Station)
|
0427004000NRG23250420220031253
|
26/04/2022
|
Pramila Chouhan
|
0427004WL000743
|
Pramila Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616722
|
|
PramilaChouhan
|
()
|
|
17
|
Rowta
|
AS-27-004-081-600/22
(Rowta Station)
|
0427004000NRG23250420220031255
|
26/04/2022
|
Sri Hari Prasad Oli
|
0427004WL000743
|
Sri Hari Prasad Oli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616693
|
|
SriHariPrasadOli
|
()
|
|
18
|
Rowta
|
AS-27-004-081-600/26
(Rowta Station)
|
0427004000NRG23250420220031256
|
26/04/2022
|
Menaka Chouhan
|
0427004WL000743
|
Menaka Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616703
|
|
MenakaChouhan
|
()
|
|
19
|
Rowta
|
AS-27-004-081-600/30
(Rowta Station)
|
0427004000NRG23250420220031258
|
26/04/2022
|
Sontoshi Chouhan
|
0427004WL000743
|
Sontoshi Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616702
|
|
SontoshiChouhan
|
()
|
|
20
|
Rowta
|
AS-27-004-081-600/39
(Rowta Station)
|
0427004000NRG23250420220031262
|
26/04/2022
|
Sri Birbal Chouhan
|
0427004WL000743
|
Sri Birbal Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616721
|
|
SriBirbalChouhan
|
()
|
|
21
|
Rowta
|
AS-27-004-081-600/40
(Rowta Station)
|
0427004000NRG23250420220031263
|
26/04/2022
|
Dhansiri Chouhan
|
0427004WL000743
|
Dhansiri Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616696
|
|
DhansiriChouhan
|
()
|
|
22
|
Rowta
|
AS-27-004-081-600/42
(Rowta Station)
|
0427004000NRG23250420220031264
|
26/04/2022
|
Sri Gopal Chouhan
|
0427004WL000743
|
Sri Gopal Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616704
|
|
SriGopalChouhan
|
()
|
|
23
|
Rowta
|
AS-27-004-081-600/44
(Rowta Station)
|
0427004000NRG23250420220031265
|
26/04/2022
|
Pahalad Chouhan
|
0427004WL000743
|
Pahalad Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616716
|
|
PahaladChouhan
|
()
|
|
24
|
Rowta
|
AS-27-004-081-600/46
(Rowta Station)
|
0427004000NRG23250420220031267
|
26/04/2022
|
Tulshi Chouhan
|
0427004WL000743
|
Tulshi Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616714
|
|
TulshiChouhan
|
()
|
|
25
|
Rowta
|
AS-27-004-081-600/47
(Rowta Station)
|
0427004000NRG23250420220031268
|
26/04/2022
|
Sushila Chouhan
|
0427004WL000743
|
Sushila Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616707
|
|
SushilaChouhan
|
()
|
|
26
|
Rowta
|
AS-27-004-081-600/52
(Rowta Station)
|
0427004000NRG23250420220031271
|
26/04/2022
|
Minoti Chouhan
|
0427004WL000743
|
Minoti Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616697
|
|
MinotiChouhan
|
()
|
|
27
|
Rowta
|
AS-27-004-081-600/53
(Rowta Station)
|
0427004000NRG23250420220031272
|
26/04/2022
|
Gopal Chouhan
|
0427004WL000743
|
Gopal Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616720
|
|
GopalChouhan
|
()
|
|
28
|
Rowta
|
AS-27-004-081-600/54
(Rowta Station)
|
0427004000NRG23250420220031273
|
26/04/2022
|
Sri Ranjit Chouha
|
0427004WL000743
|
Sri Ranjit Chouha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616719
|
|
SriRanjitChouha
|
()
|
|
29
|
Rowta
|
AS-27-004-081-600/57
(Rowta Station)
|
0427004000NRG23250420220031276
|
26/04/2022
|
Sri Dhanua Hariza
|
0427004WL000743
|
Sri Dhanua Hariza
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616717
|
|
SriDhanuaHariza
|
()
|
|
30
|
Rowta
|
AS-27-004-081-600/58
(Rowta Station)
|
0427004000NRG23250420220031277
|
26/04/2022
|
Smt Lakhpati Chouhan
|
0427004WL000743
|
Smt Lakhpati Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616729
|
|
SmtLakhpatiChouhan
|
()
|
|
31
|
Rowta
|
AS-27-004-081-600/59
(Rowta Station)
|
0427004000NRG23250420220031278
|
26/04/2022
|
Smt. Mina Chouhan
|
0427004WL000743
|
Smt. Mina Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616698
|
|
Smt.MinaChouhan
|
()
|
|
32
|
Rowta
|
AS-27-004-081-600/60
(Rowta Station)
|
0427004000NRG23250420220031279
|
26/04/2022
|
Beli Gaur
|
0427004WL000743
|
Beli Gaur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616699
|
|
BeliGaur
|
()
|
|
33
|
Rowta
|
AS-27-004-081-600/64
(Rowta Station)
|
0427004000NRG23250420220031280
|
26/04/2022
|
Mina Kumari Guwal
|
0427004WL000743
|
Mina Kumari Guwal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616725
|
|
MinaKumariGuwal
|
()
|
|
34
|
Rowta
|
AS-27-004-081-600/66
(Rowta Station)
|
0427004000NRG23250420220031281
|
26/04/2022
|
Sarada Rai
|
0427004WL000743
|
Sarada Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616727
|
|
SaradaRai
|
()
|
|
35
|
Rowta
|
AS-27-004-081-600/7
(Rowta Station)
|
0427004000NRG23250420220031282
|
26/04/2022
|
Sanjib Chouhan
|
0427004WL000743
|
Sanjib Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616705
|
|
SanjibChouhan
|
()
|
|
36
|
Rowta
|
AS-27-004-081-600/77
(Rowta Station)
|
0427004000NRG23250420220031284
|
26/04/2022
|
Sanju Chouhan
|
0427004WL000743
|
Sanju Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616713
|
|
SanjuChouhan
|
()
|
|
37
|
Rowta
|
AS-27-004-081-600/93
(Rowta Station)
|
0427004000NRG23250420220031290
|
26/04/2022
|
Mihirlal Chouhan
|
0427004WL000743
|
Mihirlal Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616701
|
|
MihirlalChouhan
|
()
|
|
38
|
Rowta
|
AS-27-004-081-600/95
(Rowta Station)
|
0427004000NRG23250420220031291
|
26/04/2022
|
Jayanti Chouhan
|
0427004WL000743
|
Jayanti Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616709
|
|
JayantiChouhan
|
()
|
|
39
|
Rowta
|
AS-27-004-081-600/96
(Rowta Station)
|
0427004000NRG23250420220031292
|
26/04/2022
|
Debanti Chouhan
|
0427004WL000743
|
Debanti Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616694
|
|
DebantiChouhan
|
()
|
|
40
|
Rowta
|
AS-27-004-081-600/97
(Rowta Station)
|
0427004000NRG23250420220031293
|
26/04/2022
|
Megi Chouhan
|
0427004WL000743
|
Megi Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616695
|
|
MegiChouhan
|
()
|
|
41
|
Rowta
|
AS-27-004-081-601/97
(Rowta Station)
|
0427004000NRG23250420220031294
|
26/04/2022
|
Sri Lakeswar Kalita
|
0427004WL000743
|
Sri Lakeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616691
|
|
SriLakeswarKalita
|
()
|
|
42
|
Rowta
|
AS-27-004-081-602/114
(Rowta Station)
|
0427004000NRG23250420220031297
|
26/04/2022
|
Subha Biswas
|
0427004WL000743
|
Subha Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616700
|
|
SubhaBiswas
|
()
|
|
43
|
Rowta
|
AS-27-004-081-602/27
(Rowta Station)
|
0427004000NRG23250420220031298
|
26/04/2022
|
Pabitra Devi
|
0427004WL000743
|
Pabitra Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616728
|
|
PabitraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
44
|
Rowta
|
AS-27-004-081-598/112
(Rowta Station)
|
0427004000NRG23250420220031221
|
26/04/2022
|
Bodhiya Ravi Das
|
0427004WL000743
|
Bodhiya Ravi Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616679
|
|
MRS BUDHIYA RABIDAS
|
()
|
|
45
|
Rowta
|
AS-27-004-081-598/121
(Rowta Station)
|
0427004000NRG23250420220031223
|
26/04/2022
|
Kumari Guwala
|
0427004WL000743
|
Kumari Guwala
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616682
|
|
MRS KUMARI GOWALA
|
()
|
|
46
|
Rowta
|
AS-27-004-081-598/152
(Rowta Station)
|
0427004000NRG23250420220031224
|
26/04/2022
|
Urmila Shah
|
0427004WL000743
|
Urmila Shah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616663
|
|
MRS URMILA SHAH
|
()
|
|
47
|
Rowta
|
AS-27-004-081-598/201
(Rowta Station)
|
0427004000NRG23250420220031227
|
26/04/2022
|
Suresh Rowd
|
0427004WL000743
|
Suresh Rowd
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616664
|
|
MRS RITA RAUT
|
()
|
|
48
|
Rowta
|
AS-27-004-081-598/268
(Rowta Station)
|
0427004000NRG23250420220031228
|
26/04/2022
|
Bikas Singha
|
0427004WL000743
|
Bikas Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616675
|
|
MISS RUKMINI RABI DAS
|
()
|
|
49
|
Rowta
|
AS-27-004-081-598/331
(Rowta Station)
|
0427004000NRG23250420220031231
|
26/04/2022
|
Jurimoni Deka
|
0427004WL000743
|
Jurimoni Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616686
|
|
MRS JURIMANI BAYAN
|
()
|
|
50
|
Rowta
|
AS-27-004-081-599/62
(Rowta Station)
|
0427004000NRG23250420220031235
|
26/04/2022
|
Gopi Chandra Chouhan
|
0427004WL000743
|
Gopi Chandra Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616671
|
|
MRS HEMANTI CHOUHAN
|
()
|
|
51
|
Rowta
|
AS-27-004-081-600/100
(Rowta Station)
|
0427004000NRG23250420220031237
|
26/04/2022
|
Ganesh Chouhan
|
0427004WL000743
|
Ganesh Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616668
|
|
MR GANESH CHOUHAN
|
()
|
|
52
|
Rowta
|
AS-27-004-081-600/101
(Rowta Station)
|
0427004000NRG23250420220031239
|
26/04/2022
|
Gobinda Chouhan
|
0427004WL000743
|
Gobinda Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616738
|
|
MRS PHUL KUMARI CHOUHAN
|
()
|
|
53
|
Rowta
|
AS-27-004-081-600/104
(Rowta Station)
|
0427004000NRG23250420220031242
|
26/04/2022
|
Ajoy Chouhan
|
0427004WL000743
|
Ajoy Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616666
|
|
MR RANJIT CHOUHAN
|
()
|
|
54
|
Rowta
|
AS-27-004-081-600/106
(Rowta Station)
|
0427004000NRG23250420220031244
|
26/04/2022
|
Pradum Chouhan
|
0427004WL000743
|
Pradum Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616687
|
|
MR PRADUM CHOUHAN
|
()
|
|
55
|
Rowta
|
AS-27-004-081-600/107
(Rowta Station)
|
0427004000NRG23250420220031245
|
26/04/2022
|
Akhil Chouhan
|
0427004WL000743
|
Akhil Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616676
|
|
MRS JAYMATI CHOUHAN
|
()
|
|
56
|
Rowta
|
AS-27-004-081-600/108
(Rowta Station)
|
0427004000NRG23250420220031246
|
26/04/2022
|
Sambhu Chouhan
|
0427004WL000743
|
Sambhu Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616689
|
|
MRS KAMALAWATI DEVI
|
()
|
|
57
|
Rowta
|
AS-27-004-081-600/112
(Rowta Station)
|
0427004000NRG23250420220031248
|
26/04/2022
|
Sabita Chouhan
|
0427004WL000743
|
Sabita Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616685
|
|
MRS SABITA CHOWHAN
|
()
|
|
58
|
Rowta
|
AS-27-004-081-600/113
(Rowta Station)
|
0427004000NRG23250420220031249
|
26/04/2022
|
Pratap Chouhan
|
0427004WL000743
|
Pratap Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616688
|
|
MR PRATAP CHOUHAN
|
()
|
|
59
|
Rowta
|
AS-27-004-081-600/114
(Rowta Station)
|
0427004000NRG23250420220031250
|
26/04/2022
|
Sarita Harijan
|
0427004WL000743
|
Sarita Harijan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616735
|
|
MRS SARITA HARIZON
|
()
|
|
60
|
Rowta
|
AS-27-004-081-600/13
(Rowta Station)
|
0427004000NRG23250420220031251
|
26/04/2022
|
Bhuban Oli
|
0427004WL000743
|
Bhuban Oli
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616673
|
|
MR BHUBAN OLI
|
()
|
|
61
|
Rowta
|
AS-27-004-081-600/20
(Rowta Station)
|
0427004000NRG23250420220031254
|
26/04/2022
|
Klalabowti Chouhan
|
0427004WL000743
|
Klalabowti Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616680
|
|
MRS KALABATI CHOUHAN
|
()
|
|
62
|
Rowta
|
AS-27-004-081-600/29
(Rowta Station)
|
0427004000NRG23250420220031257
|
26/04/2022
|
Malati Chouhan
|
0427004WL000743
|
Malati Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616674
|
|
MR RAGHU BANSHI CHOUHAN
|
()
|
|
63
|
Rowta
|
AS-27-004-081-600/33
(Rowta Station)
|
0427004000NRG23250420220031259
|
26/04/2022
|
Saraswati Chouhan
|
0427004WL000743
|
Saraswati Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616733
|
|
MRS SARASWATI CHOUHAN
|
()
|
|
64
|
Rowta
|
AS-27-004-081-600/34
(Rowta Station)
|
0427004000NRG23250420220031260
|
26/04/2022
|
Sri Jagadish Chou
|
0427004WL000743
|
Sri Jagadish Chou
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616681
|
|
MRS JAGADISH CHOUHAN
|
()
|
|
65
|
Rowta
|
AS-27-004-081-600/36
(Rowta Station)
|
0427004000NRG23250420220031261
|
26/04/2022
|
Sri Sudhan Harizan
|
0427004WL000743
|
Sri Sudhan Harizan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616678
|
|
MRS KAUSHALYA HARIJAN
|
()
|
|
66
|
Rowta
|
AS-27-004-081-600/48
(Rowta Station)
|
0427004000NRG23250420220031269
|
26/04/2022
|
Sri Hira Chouhan
|
0427004WL000743
|
Sri Hira Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616677
|
|
MRS BHAGAMANI CHOUHAN
|
()
|
|
67
|
Rowta
|
AS-27-004-081-600/50
(Rowta Station)
|
0427004000NRG23250420220031270
|
26/04/2022
|
Saranwati Chouhan
|
0427004WL000743
|
Saranwati Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616736
|
|
MRS MONOTI CHOUHAN
|
()
|
|
68
|
Rowta
|
AS-27-004-081-600/54
(Rowta Station)
|
0427004000NRG23250420220031274
|
26/04/2022
|
Radhika Chouhan
|
0427004WL000743
|
Radhika Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616734
|
|
MRS RADHIKA CHOUHAN
|
()
|
|
69
|
Rowta
|
AS-27-004-081-600/55
(Rowta Station)
|
0427004000NRG23250420220031275
|
26/04/2022
|
Sri Raghubir Chouhan
|
0427004WL000743
|
Sri Raghubir Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616740
|
|
RAGHUBIR CHOUHAN
|
()
|
|
70
|
Rowta
|
AS-27-004-081-600/73
(Rowta Station)
|
0427004000NRG23250420220031283
|
26/04/2022
|
Erani Pathak
|
0427004WL000743
|
Erani Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616669
|
|
MRS IRANI DEKAPATHAK
|
()
|
|
71
|
Rowta
|
AS-27-004-081-600/78
(Rowta Station)
|
0427004000NRG23250420220031285
|
26/04/2022
|
Putli Chouhan
|
0427004WL000743
|
Putli Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616683
|
|
MRS PUTLI CHOUHAN
|
()
|
|
72
|
Rowta
|
AS-27-004-081-600/81
(Rowta Station)
|
0427004000NRG23250420220031286
|
26/04/2022
|
Rina Chouhan
|
0427004WL000743
|
Rina Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616737
|
|
MRS RENA CHOUHAN
|
()
|
|
73
|
Rowta
|
AS-27-004-081-600/82
(Rowta Station)
|
0427004000NRG23250420220031287
|
26/04/2022
|
Bihari Harizon
|
0427004WL000743
|
Bihari Harizon
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616672
|
|
MRS UGIYA HARIJAN
|
()
|
|
74
|
Rowta
|
AS-27-004-081-600/89
(Rowta Station)
|
0427004000NRG23250420220031288
|
26/04/2022
|
Vijay Chouhan
|
0427004WL000743
|
Vijay Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616732
|
|
MRS DEVKI CHOUHAN
|
()
|
|
75
|
Rowta
|
AS-27-004-081-600/93
(Rowta Station)
|
0427004000NRG23250420220031289
|
26/04/2022
|
Basanti Devi
|
0427004WL000743
|
Basanti Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616731
|
|
MR BIKASH CHOWHAN
|
()
|
|
76
|
Rowta
|
AS-27-004-081-601/97
(Rowta Station)
|
0427004000NRG23250420220031295
|
26/04/2022
|
Suneswari Kalita
|
0427004WL000743
|
Suneswari Kalita
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616739
|
|
MRS SUNESWARI BORAH KALITA
|
()
|
|
77
|
Rowta
|
AS-27-004-081-602/101
(Rowta Station)
|
0427004000NRG23250420220031296
|
26/04/2022
|
Rameswar Pd.Gupta
|
0427004WL000743
|
Rameswar Pd.Gupta
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616662
|
|
RENU GUPTA
|
()
|
|
78
|
Rowta
|
AS-27-004-081-602/307
(Rowta Station)
|
0427004000NRG23250420220031300
|
26/04/2022
|
Indra Sankar
|
0427004WL000743
|
Indra Sankar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616684
|
|
MISS MIRA SARKAR
|
()
|
|
79
|
Rowta
|
AS-27-004-081-602/307
(Rowta Station)
|
0427004000NRG23250420220031299
|
26/04/2022
|
Narayan Sankar
|
0427004WL000743
|
Narayan Sankar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616667
|
|
MR NARAYAN SARKAR
|
()
|
|
80
|
Rowta
|
AS-27-004-081-602/362-A
(Rowta Station)
|
0427004000NRG23250420220031301
|
26/04/2022
|
Sagar Upadhaya
|
0427004WL000743
|
Sagar Upadhaya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616670
|
|
MR SAGAR UPADHYAYA
|
()
|
|
81
|
Rowta
|
AS-27-004-081-602/516
(Rowta Station)
|
0427004000NRG23250420220031302
|
26/04/2022
|
Tija Ray
|
0427004WL000743
|
Tija Ray
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616665
|
|
MRS TIJA DEVI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
82
|
Rowta
|
AS-27-004-081-600/45
(Rowta Station)
|
0427004000NRG23250420220031266
|
26/04/2022
|
Sugiya Chouhan
|
0427004WL000743
|
Sugiya Chouhan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156616690
|
|
MRS CHUGIYA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|