|
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-27-004-080-582/108
(Rowta)
|
0427004000NRG22300820220672723
|
02/09/2022
|
Naren Brahma
|
0427004WL0022552
|
Naren Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348098
|
|
Naren Brahma
|
()
|
|
2
|
Rowta
|
AS-27-004-080-583/16
(Rowta)
|
0427004000NRG22300820220672728
|
02/09/2022
|
Swrang Basumatary
|
0427004WL0022552
|
Swrang Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347986
|
|
Swrang Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-080-583/18
(Rowta)
|
0427004000NRG22300820220672729
|
02/09/2022
|
Tanu Basumatary
|
0427004WL0022552
|
Tanu Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347995
|
|
Tanu Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-080-583/19
(Rowta)
|
0427004000NRG22300820220672730
|
02/09/2022
|
Sri Siboram Basumatary
|
0427004WL0022552
|
Sri Siboram Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347985
|
|
Sri Siboram Basumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-080-583/2
(Rowta)
|
0427004000NRG22300820220672733
|
02/09/2022
|
Mithun Basumatary
|
0427004WL0022552
|
Mithun Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348114
|
|
Mithun Basumatary
|
()
|
|
6
|
Rowta
|
AS-27-004-080-583/2
(Rowta)
|
0427004000NRG22300820220672732
|
02/09/2022
|
Sri Bugole Basumatary
|
0427004WL0022552
|
Sri Bugole Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348113
|
|
Sri Bugole Basumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-080-583/2
(Rowta)
|
0427004000NRG22300820220672731
|
02/09/2022
|
Sri Khana Basumatary
|
0427004WL0022552
|
Sri Khana Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347988
|
|
Sri Khana Basumatary
|
()
|
|
8
|
Rowta
|
AS-27-004-080-583/21
(Rowta)
|
0427004000NRG22300820220672735
|
02/09/2022
|
Sri Biren Brahma
|
0427004WL0022552
|
Sri Biren Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347984
|
|
Sri Biren Brahma
|
()
|
|
9
|
Rowta
|
AS-27-004-080-583/23
(Rowta)
|
0427004000NRG22300820220672736
|
02/09/2022
|
Sri Uday Basumatay
|
0427004WL0022552
|
Sri Uday Basumatay
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347982
|
|
Sri Uday Basumatay
|
()
|
|
10
|
Rowta
|
AS-27-004-080-583/24
(Rowta)
|
0427004000NRG22300820220672738
|
02/09/2022
|
Sri Sunilam Daimari
|
0427004WL0022552
|
Sri Sunilam Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347991
|
|
Sri Sunilam Daimari
|
()
|
|
11
|
Rowta
|
AS-27-004-080-583/27
(Rowta)
|
0427004000NRG22300820220672740
|
02/09/2022
|
Smt. Jachina Daimary
|
0427004WL0022552
|
Smt. Jachina Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347989
|
|
Smt. Jachina Daimary
|
()
|
|
12
|
Rowta
|
AS-27-004-080-583/28
(Rowta)
|
0427004000NRG22300820220672742
|
02/09/2022
|
Smt. Rekha Basumatary
|
0427004WL0022552
|
Smt. Rekha Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347993
|
|
Smt. Rekha Basumatary
|
()
|
|
13
|
Rowta
|
AS-27-004-080-583/29
(Rowta)
|
0427004000NRG22300820220672743
|
02/09/2022
|
Miss Swrangshi Brahma
|
0427004WL0022552
|
Miss Swrangshi Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347992
|
|
Miss Swrangshi Brahma
|
()
|
|
14
|
Rowta
|
AS-27-004-080-583/3
(Rowta)
|
0427004000NRG22300820220672744
|
02/09/2022
|
Sri Binam Daimary
|
0427004WL0022552
|
Sri Binam Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347990
|
|
Sri Binam Daimary
|
()
|
|
15
|
Rowta
|
AS-27-004-080-583/31
(Rowta)
|
0427004000NRG22300820220672746
|
02/09/2022
|
Jumuna Brahma
|
0427004WL0022552
|
Jumuna Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348047
|
|
Jumuna Brahma
|
()
|
|
16
|
Rowta
|
AS-27-004-080-583/32
(Rowta)
|
0427004000NRG22300820220672747
|
02/09/2022
|
Sonashri Brahma
|
0427004WL0022552
|
Sonashri Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348048
|
|
Sonashri Brahma
|
()
|
|
17
|
Rowta
|
AS-27-004-080-583/34
(Rowta)
|
0427004000NRG22300820220672748
|
02/09/2022
|
Binashri Brahma
|
0427004WL0022552
|
Binashri Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348049
|
|
Binashri Brahma
|
()
|
|
18
|
Rowta
|
AS-27-004-080-583/35
(Rowta)
|
0427004000NRG22300820220672750
|
02/09/2022
|
Nijwmshri Basumatary
|
0427004WL0022552
|
Nijwmshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348045
|
|
Nijwmshri Basumatary
|
()
|
|
19
|
Rowta
|
AS-27-004-080-583/38
(Rowta)
|
0427004000NRG22300820220672751
|
02/09/2022
|
Sabita Basumatary
|
0427004WL0022552
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348050
|
|
Sabita Basumatary
|
()
|
|
20
|
Rowta
|
AS-27-004-080-583/39
(Rowta)
|
0427004000NRG22300820220672752
|
02/09/2022
|
Rinu Basumatary
|
0427004WL0022552
|
Rinu Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348046
|
|
Rinu Basumatary
|
()
|
|
21
|
Rowta
|
AS-27-004-080-583/40
(Rowta)
|
0427004000NRG22300820220672753
|
02/09/2022
|
Minu Basumatary
|
0427004WL0022552
|
Minu Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348106
|
|
Minu Basumatary
|
()
|
|
22
|
Rowta
|
AS-27-004-080-583/5
(Rowta)
|
0427004000NRG22300820220672754
|
02/09/2022
|
Sri Olam Brahma
|
0427004WL0022552
|
Sri Olam Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347987
|
|
Sri Olam Brahma
|
()
|
|
23
|
Rowta
|
AS-27-004-080-583/6
(Rowta)
|
0427004000NRG22300820220672755
|
02/09/2022
|
Sri Robin Brahma
|
0427004WL0022552
|
Sri Robin Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347996
|
|
Sri Robin Brahma
|
()
|
|
24
|
Rowta
|
AS-27-004-080-583/8
(Rowta)
|
0427004000NRG22300820220672756
|
02/09/2022
|
Sri Pote Brahma
|
0427004WL0022552
|
Sri Pote Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347994
|
|
Sri Pote Brahma
|
()
|
|
25
|
Rowta
|
AS-27-004-080-583/9
(Rowta)
|
0427004000NRG22300820220672758
|
02/09/2022
|
Ela Brahma
|
0427004WL0022552
|
Ela Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348102
|
|
Ela Brahma
|
()
|
|
26
|
Rowta
|
AS-27-004-080-583/9
(Rowta)
|
0427004000NRG22300820220672759
|
02/09/2022
|
Sri Rajen Brahma
|
0427004WL0022552
|
Sri Rajen Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347983
|
|
Sri Rajen Brahma
|
()
|
|
27
|
Rowta
|
AS-27-004-080-584/43
(Rowta)
|
0427004000NRG22300820220672760
|
02/09/2022
|
Sushila Basumatary
|
0427004WL0022552
|
Sushila Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348000
|
|
Sushila Basumatary
|
()
|
|
28
|
Rowta
|
AS-27-004-080-584/47
(Rowta)
|
0427004000NRG22300820220672763
|
02/09/2022
|
Geeta Brahma
|
0427004WL0022552
|
Geeta Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348041
|
|
Geeta Brahma
|
()
|
|
29
|
Rowta
|
AS-27-004-080-584/48
(Rowta)
|
0427004000NRG22300820220672764
|
02/09/2022
|
Thaneswari Brahma
|
0427004WL0022552
|
Thaneswari Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347999
|
|
Thaneswari Brahma
|
()
|
|
30
|
Rowta
|
AS-27-004-080-584/50
(Rowta)
|
0427004000NRG22300820220672765
|
02/09/2022
|
Punka Basumatary
|
0427004WL0022552
|
Punka Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348039
|
|
Punka Basumatary
|
()
|
|
31
|
Rowta
|
AS-27-004-080-584/52
(Rowta)
|
0427004000NRG22300820220672766
|
02/09/2022
|
Gajendra Brahma
|
0427004WL0022552
|
Gajendra Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348060
|
|
Gajendra Brahma
|
()
|
|
32
|
Rowta
|
AS-27-004-080-584/53
(Rowta)
|
0427004000NRG22300820220672767
|
02/09/2022
|
Dayamoti Brahma
|
0427004WL0022552
|
Dayamoti Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348042
|
|
Dayamoti Brahma
|
()
|
|
33
|
Rowta
|
AS-27-004-080-584/54
(Rowta)
|
0427004000NRG22300820220672769
|
02/09/2022
|
Alusi Basumatary
|
0427004WL0022552
|
Alusi Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348097
|
|
Alusi Basumatary
|
()
|
|
34
|
Rowta
|
AS-27-004-080-584/54
(Rowta)
|
0427004000NRG22300820220672768
|
02/09/2022
|
Thulunga Basumatary
|
0427004WL0022552
|
Thulunga Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348040
|
|
Thulunga Basumatary
|
()
|
|
35
|
Rowta
|
AS-27-004-080-584/55
(Rowta)
|
0427004000NRG22300820220672770
|
02/09/2022
|
Swgwm Narzary
|
0427004WL0022552
|
Swgwm Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348079
|
|
Swgwm Narzary
|
()
|
|
36
|
Rowta
|
AS-27-004-080-585/106
(Rowta)
|
0427004000NRG22300820220672772
|
02/09/2022
|
Buthe Basumatary
|
0427004WL0022552
|
Buthe Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348127
|
|
Buthe Basumatary
|
()
|
|
37
|
Rowta
|
AS-27-004-080-585/106
(Rowta)
|
0427004000NRG22300820220672773
|
02/09/2022
|
Bwisage Basumatary
|
0427004WL0022552
|
Bwisage Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348082
|
|
Bwisage Basumatary
|
()
|
|
38
|
Rowta
|
AS-27-004-080-585/107
(Rowta)
|
0427004000NRG22300820220672775
|
02/09/2022
|
Haphe Basumatary
|
0427004WL0022552
|
Haphe Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348081
|
|
Haphe Basumatary
|
()
|
|
39
|
Rowta
|
AS-27-004-080-585/107
(Rowta)
|
0427004000NRG22300820220672774
|
02/09/2022
|
Rangtheng Basumatary
|
0427004WL0022552
|
Rangtheng Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348010
|
|
Rangtheng Basumatary
|
()
|
|
40
|
Rowta
|
AS-27-004-080-585/110
(Rowta)
|
0427004000NRG22300820220672776
|
02/09/2022
|
Rabindra Basumatary
|
0427004WL0022552
|
Rabindra Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348008
|
|
Rabindra Basumatary
|
()
|
|
41
|
Rowta
|
AS-27-004-080-585/112
(Rowta)
|
0427004000NRG22300820220672778
|
02/09/2022
|
Rangwo Basumatary
|
0427004WL0022552
|
Rangwo Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348099
|
|
Rangwo Basumatary
|
()
|
|
42
|
Rowta
|
AS-27-004-080-585/112
(Rowta)
|
0427004000NRG22300820220672777
|
02/09/2022
|
Renjen Basumatary
|
0427004WL0022552
|
Renjen Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348011
|
|
Renjen Basumatary
|
()
|
|
43
|
Rowta
|
AS-27-004-080-585/113
(Rowta)
|
0427004000NRG22300820220672779
|
02/09/2022
|
Raisuwmi Basumatary
|
0427004WL0022552
|
Raisuwmi Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348029
|
|
Raisuwmi Basumatary
|
()
|
|
44
|
Rowta
|
AS-27-004-080-585/116
(Rowta)
|
0427004000NRG22300820220672780
|
02/09/2022
|
Siba Ram Narzary
|
0427004WL0022552
|
Siba Ram Narzary
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
23/09/2022
|
|
4932348037
|
|
Siba Ram Narzary
|
()
|
|
45
|
Rowta
|
AS-27-004-080-585/117
(Rowta)
|
0427004000NRG22300820220672781
|
02/09/2022
|
Moni Narzary
|
0427004WL0022552
|
Moni Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348126
|
|
Moni Narzary
|
()
|
|
46
|
Rowta
|
AS-27-004-080-585/118
(Rowta)
|
0427004000NRG22300820220672782
|
02/09/2022
|
Podmoni Boro
|
0427004WL0022552
|
Podmoni Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348110
|
|
Podmoni Boro
|
()
|
|
47
|
Rowta
|
AS-27-004-080-585/119
(Rowta)
|
0427004000NRG22300820220672783
|
02/09/2022
|
Joyanti Basumatary
|
0427004WL0022552
|
Joyanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348128
|
|
Joyanti Basumatary
|
()
|
|
48
|
Rowta
|
AS-27-004-080-585/120
(Rowta)
|
0427004000NRG22300820220672784
|
02/09/2022
|
Anita Basumatari
|
0427004WL0022552
|
Anita Basumatari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348083
|
|
Anita Basumatari
|
()
|
|
49
|
Rowta
|
AS-27-004-080-585/121
(Rowta)
|
0427004000NRG22300820220672785
|
02/09/2022
|
Pulshri Basumatari
|
0427004WL0022552
|
Pulshri Basumatari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348085
|
|
Pulshri Basumatari
|
()
|
|
50
|
Rowta
|
AS-27-004-080-585/144
(Rowta)
|
0427004000NRG22300820220672786
|
02/09/2022
|
Bigrai Basumatary
|
0427004WL0022552
|
Bigrai Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348009
|
|
Bigrai Basumatary
|
()
|
|
51
|
Rowta
|
AS-27-004-080-585/144
(Rowta)
|
0427004000NRG22300820220672787
|
02/09/2022
|
Rita Basumatary
|
0427004WL0022552
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348084
|
|
Rita Basumatary
|
()
|
|
52
|
Rowta
|
AS-27-004-080-587/159
(Rowta)
|
0427004000NRG22300820220672789
|
02/09/2022
|
Noyasri Baglary
|
0427004WL0022552
|
Noyasri Baglary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348068
|
|
Noyasri Baglary
|
()
|
|
53
|
Rowta
|
AS-27-004-080-587/166
(Rowta)
|
0427004000NRG22300820220672790
|
02/09/2022
|
Anima Karmakar
|
0427004WL0022552
|
Anima Karmakar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348015
|
|
Anima Karmakar
|
()
|
|
54
|
Rowta
|
AS-27-004-080-587/171
(Rowta)
|
0427004000NRG22300820220672791
|
02/09/2022
|
Kamini Daimary
|
0427004WL0022552
|
Kamini Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348028
|
|
Kamini Daimary
|
()
|
|
55
|
Rowta
|
AS-27-004-080-587/174
(Rowta)
|
0427004000NRG22300820220672792
|
02/09/2022
|
Khampe Daimary
|
0427004WL0022552
|
Khampe Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348074
|
|
Khampe Daimary
|
()
|
|
56
|
Rowta
|
AS-27-004-080-587/178
(Rowta)
|
0427004000NRG22300820220672793
|
02/09/2022
|
Anjema Daimari
|
0427004WL0022552
|
Anjema Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348111
|
|
Anjema Daimari
|
()
|
|
57
|
Rowta
|
AS-27-004-080-587/182
(Rowta)
|
0427004000NRG22300820220672794
|
02/09/2022
|
Githa Daimary
|
0427004WL0022552
|
Githa Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348016
|
|
Githa Daimary
|
()
|
|
58
|
Rowta
|
AS-27-004-080-587/185
(Rowta)
|
0427004000NRG22300820220672795
|
02/09/2022
|
Rangdai Baglari
|
0427004WL0022552
|
Rangdai Baglari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348036
|
|
Rangdai Baglari
|
()
|
|
59
|
Rowta
|
AS-27-004-080-587/193
(Rowta)
|
0427004000NRG22300820220672796
|
02/09/2022
|
Gubang Baglary
|
0427004WL0022552
|
Gubang Baglary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348022
|
|
Gubang Baglary
|
()
|
|
60
|
Rowta
|
AS-27-004-080-587/217
(Rowta)
|
0427004000NRG22300820220672798
|
02/09/2022
|
Manika Daimari
|
0427004WL0022552
|
Manika Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348071
|
|
Manika Daimari
|
()
|
|
61
|
Rowta
|
AS-27-004-080-587/23
(Rowta)
|
0427004000NRG22300820220672800
|
02/09/2022
|
Bolen Daimari
|
0427004WL0022552
|
Bolen Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348096
|
|
Bolen Daimari
|
()
|
|
62
|
Rowta
|
AS-27-004-080-587/23
(Rowta)
|
0427004000NRG22300820220672799
|
02/09/2022
|
Sorbhe Daimari
|
0427004WL0022552
|
Sorbhe Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347998
|
|
Sorbhe Daimari
|
()
|
|
63
|
Rowta
|
AS-27-004-080-587/239
(Rowta)
|
0427004000NRG22300820220672801
|
02/09/2022
|
Kunti Boro
|
0427004WL0022552
|
Kunti Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348017
|
|
Kunti Boro
|
()
|
|
64
|
Rowta
|
AS-27-004-080-587/240
(Rowta)
|
0427004000NRG22300820220672803
|
02/09/2022
|
Chanaisri Basumatary
|
0427004WL0022552
|
Chanaisri Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348012
|
|
Chanaisri Basumatary
|
()
|
|
65
|
Rowta
|
AS-27-004-080-587/240
(Rowta)
|
0427004000NRG22300820220672802
|
02/09/2022
|
Jatin Basumatary
|
0427004WL0022552
|
Jatin Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348065
|
|
Jatin Basumatary
|
()
|
|
66
|
Rowta
|
AS-27-004-080-587/244
(Rowta)
|
0427004000NRG22300820220672804
|
02/09/2022
|
Rupali Daimary
|
0427004WL0022552
|
Rupali Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348023
|
|
Rupali Daimary
|
()
|
|
67
|
Rowta
|
AS-27-004-080-587/245
(Rowta)
|
0427004000NRG22300820220672805
|
02/09/2022
|
Debasri Daimary
|
0427004WL0022552
|
Debasri Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348067
|
|
Debasri Daimary
|
()
|
|
68
|
Rowta
|
AS-27-004-080-587/261
(Rowta)
|
0427004000NRG22300820220672806
|
02/09/2022
|
Dalini Daimari
|
0427004WL0022552
|
Dalini Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348132
|
|
Dalini Daimari
|
()
|
|
69
|
Rowta
|
AS-27-004-080-587/262
(Rowta)
|
0427004000NRG22300820220672807
|
02/09/2022
|
Pulsri Daimary
|
0427004WL0022552
|
Pulsri Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348006
|
|
Pulsri Daimary
|
()
|
|
70
|
Rowta
|
AS-27-004-080-587/268
(Rowta)
|
0427004000NRG22300820220672809
|
02/09/2022
|
Jirila Daimari
|
0427004WL0022552
|
Jirila Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348095
|
|
Jirila Daimari
|
()
|
|
71
|
Rowta
|
AS-27-004-080-587/268
(Rowta)
|
0427004000NRG22300820220672808
|
02/09/2022
|
Matharacha Daimari
|
0427004WL0022552
|
Matharacha Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348064
|
|
Matharacha Daimari
|
()
|
|
72
|
Rowta
|
AS-27-004-080-587/269
(Rowta)
|
0427004000NRG22300820220672810
|
02/09/2022
|
Samaishri Daimari
|
0427004WL0022552
|
Samaishri Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348069
|
|
Samaishri Daimari
|
()
|
|
73
|
Rowta
|
AS-27-004-080-587/272
(Rowta)
|
0427004000NRG22300820220672811
|
02/09/2022
|
Suchila Daimari
|
0427004WL0022552
|
Suchila Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348070
|
|
Suchila Daimari
|
()
|
|
74
|
Rowta
|
AS-27-004-080-587/28
(Rowta)
|
0427004000NRG22300820220672812
|
02/09/2022
|
Simiran Daimari
|
0427004WL0022552
|
Simiran Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348075
|
|
Simiran Daimari
|
()
|
|
75
|
Rowta
|
AS-27-004-080-587/293
(Rowta)
|
0427004000NRG22300820220672813
|
02/09/2022
|
Lokendra Swargiary
|
0427004WL0022552
|
Lokendra Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348152
|
|
Lokendra Swargiary
|
()
|
|
76
|
Rowta
|
AS-27-004-080-587/295
(Rowta)
|
0427004000NRG22300820220672814
|
02/09/2022
|
Ganga Brahma
|
0427004WL0022552
|
Ganga Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348038
|
|
Ganga Brahma
|
()
|
|
77
|
Rowta
|
AS-27-004-080-587/319
(Rowta)
|
0427004000NRG22300820220672815
|
02/09/2022
|
Enud Daimary
|
0427004WL0022552
|
Enud Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348107
|
|
Enud Daimary
|
()
|
|
78
|
Rowta
|
AS-27-004-080-587/32
(Rowta)
|
0427004000NRG22300820220672816
|
02/09/2022
|
Hongla Daimari
|
0427004WL0022552
|
Hongla Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348025
|
|
Hongla Daimari
|
()
|
|
79
|
Rowta
|
AS-27-004-080-587/345
(Rowta)
|
0427004000NRG22300820220672817
|
02/09/2022
|
Bobita Boro
|
0427004WL0022552
|
Bobita Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348035
|
|
Bobita Boro
|
()
|
|
80
|
Rowta
|
AS-27-004-080-587/345
(Rowta)
|
0427004000NRG22300820220672818
|
02/09/2022
|
Debaram Boro
|
0427004WL0022552
|
Debaram Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347997
|
|
Debaram Boro
|
()
|
|
81
|
Rowta
|
AS-27-004-080-587/37
(Rowta)
|
0427004000NRG22300820220672819
|
02/09/2022
|
Rojen Daimari
|
0427004WL0022552
|
Rojen Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348019
|
|
Rojen Daimari
|
()
|
|
82
|
Rowta
|
AS-27-004-080-587/42
(Rowta)
|
0427004000NRG22300820220672820
|
02/09/2022
|
Raboti Daimari
|
0427004WL0022552
|
Raboti Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348020
|
|
Raboti Daimari
|
()
|
|
83
|
Rowta
|
AS-27-004-080-587/44
(Rowta)
|
0427004000NRG22300820220672821
|
02/09/2022
|
Sonali Daimari
|
0427004WL0022552
|
Sonali Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348021
|
|
Sonali Daimari
|
()
|
|
84
|
Rowta
|
AS-27-004-080-587/53
(Rowta)
|
0427004000NRG22300820220672822
|
02/09/2022
|
Maibari Daimari
|
0427004WL0022552
|
Maibari Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348018
|
|
Maibari Daimari
|
()
|
|
85
|
Rowta
|
AS-27-004-080-587/73
(Rowta)
|
0427004000NRG22300820220672823
|
02/09/2022
|
Rinu Basumatary
|
0427004WL0022552
|
Rinu Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347981
|
|
Rinu Basumatary
|
()
|
|
86
|
Rowta
|
AS-27-004-080-588/104
(Rowta)
|
0427004000NRG22300820220672824
|
02/09/2022
|
Bisti Daimari
|
0427004WL0022552
|
Bisti Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348131
|
|
Bisti Daimari
|
()
|
|
87
|
Rowta
|
AS-27-004-080-588/104
(Rowta)
|
0427004000NRG22300820220672825
|
02/09/2022
|
Junali Daimari
|
0427004WL0022552
|
Junali Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348156
|
|
Junali Daimari
|
()
|
|
88
|
Rowta
|
AS-27-004-080-588/108
(Rowta)
|
0427004000NRG22300820220672826
|
02/09/2022
|
Subangsri Daimari
|
0427004WL0022552
|
Subangsri Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348005
|
|
Subangsri Daimari
|
()
|
|
89
|
Rowta
|
AS-27-004-080-588/11
(Rowta)
|
0427004000NRG22300820220672827
|
02/09/2022
|
Swmsri Gayari
|
0427004WL0022552
|
Swmsri Gayari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348094
|
|
Swmsri Gayari
|
()
|
|
90
|
Rowta
|
AS-27-004-080-588/12
(Rowta)
|
0427004000NRG22300820220672828
|
02/09/2022
|
Bhunum Daimari
|
0427004WL0022552
|
Bhunum Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348078
|
|
Bhunum Daimari
|
()
|
|
91
|
Rowta
|
AS-27-004-080-588/12
(Rowta)
|
0427004000NRG22300820220672829
|
02/09/2022
|
Thipli Daimari
|
0427004WL0022552
|
Thipli Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348130
|
|
Thipli Daimari
|
()
|
|
92
|
Rowta
|
AS-27-004-080-588/127
(Rowta)
|
0427004000NRG22300820220672830
|
02/09/2022
|
Sri Upen Dewri
|
0427004WL0022552
|
Sri Upen Dewri
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348118
|
|
Sri Upen Dewri
|
()
|
|
93
|
Rowta
|
AS-27-004-080-588/13
(Rowta)
|
0427004000NRG22300820220672831
|
02/09/2022
|
Babul Gayari
|
0427004WL0022552
|
Babul Gayari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348109
|
|
Babul Gayari
|
()
|
|
94
|
Rowta
|
AS-27-004-080-588/13
(Rowta)
|
0427004000NRG22300820220672832
|
02/09/2022
|
Durbati Gayari
|
0427004WL0022552
|
Durbati Gayari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348092
|
|
Durbati Gayari
|
()
|
|
95
|
Rowta
|
AS-27-004-080-588/133
(Rowta)
|
0427004000NRG22300820220672833
|
02/09/2022
|
Thumfe Daimary
|
0427004WL0022552
|
Thumfe Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348136
|
|
Thumfe Daimary
|
()
|
|
96
|
Rowta
|
AS-27-004-080-588/134
(Rowta)
|
0427004000NRG22300820220672835
|
02/09/2022
|
Purnima Daimary
|
0427004WL0022552
|
Purnima Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348129
|
|
Purnima Daimary
|
()
|
|
97
|
Rowta
|
AS-27-004-080-588/138
(Rowta)
|
0427004000NRG22300820220672836
|
02/09/2022
|
Mataw Daimary
|
0427004WL0022552
|
Mataw Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348058
|
|
Mataw Daimary
|
()
|
|
98
|
Rowta
|
AS-27-004-080-588/139
(Rowta)
|
0427004000NRG22300820220672838
|
02/09/2022
|
Bibary Goyari
|
0427004WL0022552
|
Bibary Goyari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348162
|
|
Bibary Goyari
|
()
|
|
99
|
Rowta
|
AS-27-004-080-588/139
(Rowta)
|
0427004000NRG22300820220672837
|
02/09/2022
|
Kaliram Goyari
|
0427004WL0022552
|
Kaliram Goyari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348043
|
|
Kaliram Goyari
|
()
|
|
100
|
Rowta
|
AS-27-004-080-588/141
(Rowta)
|
0427004000NRG22300820220672840
|
02/09/2022
|
Ajan Daimary
|
0427004WL0022552
|
Ajan Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348073
|
|
Ajan Daimary
|
()
|
|
101
|
Rowta
|
AS-27-004-080-588/141
(Rowta)
|
0427004000NRG22300820220672839
|
02/09/2022
|
Bdangsri Daimary
|
0427004WL0022552
|
Bdangsri Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348167
|
|
Bdangsri Daimary
|
()
|
|
102
|
Rowta
|
AS-27-004-080-588/145
(Rowta)
|
0427004000NRG22300820220672841
|
02/09/2022
|
Diju Daimari
|
0427004WL0022552
|
Diju Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348135
|
|
Diju Daimari
|
()
|
|
103
|
Rowta
|
AS-27-004-080-588/148
(Rowta)
|
0427004000NRG22300820220672843
|
02/09/2022
|
Jarow Daimari
|
0427004WL0022552
|
Jarow Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348117
|
|
Jarow Daimari
|
()
|
|
104
|
Rowta
|
AS-27-004-080-589/65
(Rowta)
|
0427004000NRG22300820220672856
|
02/09/2022
|
Bimal Daimary
|
0427004WL0022552
|
Bimal Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348066
|
|
Bimal Daimary
|
()
|
|
105
|
Rowta
|
AS-27-004-080-589/65
(Rowta)
|
0427004000NRG22300820220672857
|
02/09/2022
|
Soniti Daimary
|
0427004WL0022552
|
Soniti Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348014
|
|
Soniti Daimary
|
()
|
|
106
|
Rowta
|
AS-27-004-080-589/67
(Rowta)
|
0427004000NRG22300820220672858
|
02/09/2022
|
Robin Baglary
|
0427004WL0022552
|
Robin Baglary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348053
|
|
Robin Baglary
|
()
|
|
107
|
Rowta
|
AS-27-004-080-589/67
(Rowta)
|
0427004000NRG22300820220672859
|
02/09/2022
|
Sumi Baglary
|
0427004WL0022552
|
Sumi Baglary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348122
|
|
Sumi Baglary
|
()
|
|
108
|
Rowta
|
AS-27-004-080-589/69
(Rowta)
|
0427004000NRG22300820220672862
|
02/09/2022
|
Gambra Daimari
|
0427004WL0022552
|
Gambra Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348004
|
|
Gambra Daimari
|
()
|
|
109
|
Rowta
|
AS-27-004-080-589/69
(Rowta)
|
0427004000NRG22300820220672863
|
02/09/2022
|
Manju Daimari
|
0427004WL0022552
|
Manju Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348055
|
|
Manju Daimari
|
()
|
|
110
|
Rowta
|
AS-27-004-080-589/70
(Rowta)
|
0427004000NRG22300820220672865
|
02/09/2022
|
Romi Goyari
|
0427004WL0022552
|
Romi Goyari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348001
|
|
Romi Goyari
|
()
|
|
111
|
Rowta
|
AS-27-004-080-589/70
(Rowta)
|
0427004000NRG22300820220672864
|
02/09/2022
|
Simangsha Goyari
|
0427004WL0022552
|
Simangsha Goyari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348121
|
|
Simangsha Goyari
|
()
|
|
112
|
Rowta
|
AS-27-004-080-589/71
(Rowta)
|
0427004000NRG22300820220672866
|
02/09/2022
|
Kanak Goyari
|
0427004WL0022552
|
Kanak Goyari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348077
|
|
Kanak Goyari
|
()
|
|
113
|
Rowta
|
AS-27-004-080-589/71
(Rowta)
|
0427004000NRG22300820220672867
|
02/09/2022
|
Maina Goyari
|
0427004WL0022552
|
Maina Goyari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348056
|
|
Maina Goyari
|
()
|
|
114
|
Rowta
|
AS-27-004-080-589/72
(Rowta)
|
0427004000NRG22300820220672869
|
02/09/2022
|
Jwngsri Daimari
|
0427004WL0022552
|
Jwngsri Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348115
|
|
Jwngsri Daimari
|
()
|
|
115
|
Rowta
|
AS-27-004-080-589/72
(Rowta)
|
0427004000NRG22300820220672868
|
02/09/2022
|
Rubuser Daimari
|
0427004WL0022552
|
Rubuser Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348013
|
|
Rubuser Daimari
|
()
|
|
116
|
Rowta
|
AS-27-004-080-589/74
(Rowta)
|
0427004000NRG22300820220672870
|
02/09/2022
|
Bhumidhar Goyari
|
0427004WL0022552
|
Bhumidhar Goyari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348051
|
|
Bhumidhar Goyari
|
()
|
|
117
|
Rowta
|
AS-27-004-080-589/74
(Rowta)
|
0427004000NRG22300820220672871
|
02/09/2022
|
Rekha Goyari
|
0427004WL0022552
|
Rekha Goyari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348116
|
|
Rekha Goyari
|
()
|
|
118
|
Rowta
|
AS-27-004-080-589/75
(Rowta)
|
0427004000NRG22300820220672872
|
02/09/2022
|
Bibari Daimary
|
0427004WL0022552
|
Bibari Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348003
|
|
Bibari Daimary
|
()
|
|
119
|
Rowta
|
AS-27-004-080-589/75
(Rowta)
|
0427004000NRG22300820220672873
|
02/09/2022
|
Derhasha Daimary
|
0427004WL0022552
|
Derhasha Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348057
|
|
Derhasha Daimary
|
()
|
|
120
|
Rowta
|
AS-27-004-080-589/76
(Rowta)
|
0427004000NRG22300820220672875
|
02/09/2022
|
Anshaigwra Daimari
|
0427004WL0022552
|
Anshaigwra Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348052
|
|
Anshaigwra Daimari
|
()
|
|
121
|
Rowta
|
AS-27-004-080-589/76
(Rowta)
|
0427004000NRG22300820220672874
|
02/09/2022
|
Gulapi Daimari
|
0427004WL0022552
|
Gulapi Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348002
|
|
Gulapi Daimari
|
()
|
|
122
|
Rowta
|
AS-27-004-080-589/88
(Rowta)
|
0427004000NRG22300820220672876
|
02/09/2022
|
Dipali Boro
|
0427004WL0022552
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348059
|
|
Dipali Boro
|
()
|
|
123
|
Rowta
|
AS-27-004-080-589/9
(Rowta)
|
0427004000NRG22300820220672877
|
02/09/2022
|
Thaiberi Gayari
|
0427004WL0022552
|
Thaiberi Gayari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348124
|
|
Thaiberi Gayari
|
()
|
|
124
|
Rowta
|
AS-27-004-080-589/99
(Rowta)
|
0427004000NRG22300820220672878
|
02/09/2022
|
Badacha Daimary
|
0427004WL0022552
|
Badacha Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348119
|
|
Badacha Daimary
|
()
|
|
125
|
Rowta
|
AS-27-004-080-589/99
(Rowta)
|
0427004000NRG22300820220672879
|
02/09/2022
|
Hema Daimary
|
0427004WL0022552
|
Hema Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348054
|
|
Hema Daimary
|
()
|
|
126
|
Rowta
|
AS-27-004-080-590/223
(Rowta)
|
0427004000NRG22300820220672880
|
02/09/2022
|
Ridangsri Narzary
|
0427004WL0022552
|
Ridangsri Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348061
|
|
Ridangsri Narzary
|
()
|
|
127
|
Rowta
|
AS-27-004-080-590/224
(Rowta)
|
0427004000NRG22300820220672881
|
02/09/2022
|
Anita Basumatary
|
0427004WL0022552
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348063
|
|
Anita Basumatary
|
()
|
|
128
|
Rowta
|
AS-27-004-080-590/224
(Rowta)
|
0427004000NRG22300820220672882
|
02/09/2022
|
Promon Basumatary
|
0427004WL0022552
|
Promon Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348100
|
|
Promon Basumatary
|
()
|
|
129
|
Rowta
|
AS-27-004-080-590/225
(Rowta)
|
0427004000NRG22300820220672883
|
02/09/2022
|
Gabkhu Narzary
|
0427004WL0022552
|
Gabkhu Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348101
|
|
Gabkhu Narzary
|
()
|
|
130
|
Rowta
|
AS-27-004-080-590/225
(Rowta)
|
0427004000NRG22300820220672884
|
02/09/2022
|
Sukusree Narzary
|
0427004WL0022552
|
Sukusree Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348062
|
|
Sukusree Narzary
|
()
|
|
131
|
Rowta
|
AS-27-004-080-591/127
(Rowta)
|
0427004000NRG22300820220672885
|
02/09/2022
|
Hibika Khumrary
|
0427004WL0022552
|
Hibika Khumrary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348026
|
|
Hibika Khumrary
|
()
|
|
132
|
Rowta
|
AS-27-004-080-591/128
(Rowta)
|
0427004000NRG22300820220672886
|
02/09/2022
|
Digen Swargiary
|
0427004WL0022552
|
Digen Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348031
|
|
Digen Swargiary
|
()
|
|
133
|
Rowta
|
AS-27-004-080-591/128
(Rowta)
|
0427004000NRG22300820220672887
|
02/09/2022
|
Theresha Swargiary
|
0427004WL0022552
|
Theresha Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348027
|
|
Theresha Swargiary
|
()
|
|
134
|
Rowta
|
AS-27-004-080-591/134
(Rowta)
|
0427004000NRG22300820220672889
|
02/09/2022
|
Fuluni Baglary
|
0427004WL0022552
|
Fuluni Baglary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348044
|
|
Fuluni Baglary
|
()
|
|
135
|
Rowta
|
AS-27-004-080-591/134
(Rowta)
|
0427004000NRG22300820220672888
|
02/09/2022
|
Gejen Baglary
|
0427004WL0022552
|
Gejen Baglary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348093
|
|
Gejen Baglary
|
()
|
|
136
|
Rowta
|
AS-27-004-080-591/136
(Rowta)
|
0427004000NRG22300820220672890
|
02/09/2022
|
kamini Daimari
|
0427004WL0022552
|
kamini Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348033
|
|
kamini Daimari
|
()
|
|
137
|
Rowta
|
AS-27-004-080-591/137
(Rowta)
|
0427004000NRG22300820220672891
|
02/09/2022
|
Juli Khumrary
|
0427004WL0022552
|
Juli Khumrary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347980
|
|
Juli Khumrary
|
()
|
|
138
|
Rowta
|
AS-27-004-080-591/137
(Rowta)
|
0427004000NRG22300820220672892
|
02/09/2022
|
Nari Khumrary
|
0427004WL0022552
|
Nari Khumrary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348139
|
|
Nari Khumrary
|
()
|
|
139
|
Rowta
|
AS-27-004-080-591/139
(Rowta)
|
0427004000NRG22300820220672893
|
02/09/2022
|
Jiti Daimari
|
0427004WL0022552
|
Jiti Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348024
|
|
Jiti Daimari
|
()
|
|
140
|
Rowta
|
AS-27-004-080-591/140
(Rowta)
|
0427004000NRG22300820220672894
|
02/09/2022
|
Rebika Basumatary
|
0427004WL0022552
|
Rebika Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348108
|
|
Rebika Basumatary
|
()
|
|
141
|
Rowta
|
AS-27-004-080-591/141
(Rowta)
|
0427004000NRG22300820220672895
|
02/09/2022
|
Sabita Basumatary
|
0427004WL0022552
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348007
|
|
Sabita Basumatary
|
()
|
|
142
|
Rowta
|
AS-27-004-080-591/142
(Rowta)
|
0427004000NRG22300820220672896
|
02/09/2022
|
Bharati Daimari
|
0427004WL0022552
|
Bharati Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348076
|
|
Bharati Daimari
|
()
|
|
143
|
Rowta
|
AS-27-004-080-591/197
(Rowta)
|
0427004000NRG22300820220672897
|
02/09/2022
|
Amolsing Daimary
|
0427004WL0022552
|
Amolsing Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348032
|
|
Amolsing Daimary
|
()
|
|
144
|
Rowta
|
AS-27-004-080-591/201
(Rowta)
|
0427004000NRG22300820220672898
|
02/09/2022
|
Mina Daimari
|
0427004WL0022552
|
Mina Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348034
|
|
Mina Daimari
|
()
|
|
145
|
Rowta
|
AS-27-004-080-591/259
(Rowta)
|
0427004000NRG22300820220672899
|
02/09/2022
|
Smt. Malati Basumatary
|
0427004WL0022552
|
Smt. Malati Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348112
|
|
Smt. Malati Basumatary
|
()
|
|
146
|
Rowta
|
AS-27-004-080-593/205
(Rowta)
|
0427004000NRG22300820220672900
|
02/09/2022
|
Apon Boro
|
0427004WL0022552
|
Apon Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348072
|
|
Apon Boro
|
()
|
|
147
|
Rowta
|
AS-27-004-080-597/373
(Rowta)
|
0427004000NRG22300820220672902
|
02/09/2022
|
Maokinti Basumatary
|
0427004WL0022552
|
Maokinti Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348091
|
|
Maokinti Basumatary
|
()
|
|
148
|
Rowta
|
AS-27-004-080-597/373
(Rowta)
|
0427004000NRG22300820220672901
|
02/09/2022
|
Ramba Basumatary
|
0427004WL0022552
|
Ramba Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348089
|
|
Ramba Basumatary
|
()
|
|
149
|
Rowta
|
AS-27-004-080-597/375
(Rowta)
|
0427004000NRG22300820220672903
|
02/09/2022
|
Bina Boro
|
0427004WL0022552
|
Bina Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348090
|
|
Bina Boro
|
()
|
|
150
|
Rowta
|
AS-27-004-080-597/377
(Rowta)
|
0427004000NRG22300820220672904
|
02/09/2022
|
Putuli Daimary
|
0427004WL0022552
|
Putuli Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348080
|
|
Putuli Daimary
|
()
|
|
151
|
Rowta
|
AS-27-004-080-597/380
(Rowta)
|
0427004000NRG22300820220672905
|
02/09/2022
|
Dipali Boro
|
0427004WL0022552
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348087
|
|
Dipali Boro
|
()
|
|
152
|
Rowta
|
AS-27-004-080-597/382
(Rowta)
|
0427004000NRG22300820220672906
|
02/09/2022
|
Parvana Basumatary
|
0427004WL0022552
|
Parvana Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348088
|
|
Parvana Basumatary
|
()
|
|
153
|
Rowta
|
AS-27-004-080-597/386
(Rowta)
|
0427004000NRG22300820220672909
|
02/09/2022
|
Azam Basumatary
|
0427004WL0022552
|
Azam Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348030
|
|
Azam Basumatary
|
()
|
|
154
|
Rowta
|
AS-27-004-080-597/386
(Rowta)
|
0427004000NRG22300820220672908
|
02/09/2022
|
Chinu Basumatary
|
0427004WL0022552
|
Chinu Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348086
|
|
Chinu Basumatary
|
()
|
|
155
|
Rowta
|
AS-27-004-080-597/389
(Rowta)
|
0427004000NRG22300820220672912
|
02/09/2022
|
Dipali Hajong
|
0427004WL0022552
|
Dipali Hajong
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348105
|
|
Dipali Hajong
|
()
|
|
156
|
Rowta
|
AS-27-004-080-597/406
(Rowta)
|
0427004000NRG22300820220672721
|
02/09/2022
|
Sibatri Basumatary
|
0427004WL0022552
|
Sibatri Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348103
|
|
Sibatri Basumatary
|
()
|
|
157
|
Rowta
|
AS-27-004-080-597/408
(Rowta)
|
0427004000NRG22300820220672722
|
02/09/2022
|
Purima Basumatary
|
0427004WL0022552
|
Purima Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348104
|
|
Purima Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210560
|
210560
|
|
|
|
|
|
|
|
|
158
|
Rowta
|
AS-27-004-080-589/68
(Rowta)
|
0427004000NRG22300820220672861
|
02/09/2022
|
Anjima Daimari
|
0427004WL0022552
|
Anjima Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348138
|
|
Anjima Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
159
|
Rowta
|
AS-27-004-080-597/391
(Rowta)
|
0427004000NRG22300820220672915
|
02/09/2022
|
Kabindra Basumatary
|
0427004WL0022552
|
Kabindra Basumatary
|
00089
|
CBIN0282465
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932347979
|
|
Kabindra Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
160
|
Rowta
|
AS-27-004-080-582/332
(Rowta)
|
0427004000NRG22300820220672724
|
02/09/2022
|
Kabita Basumatary
|
0427004WL0022552
|
Kabita Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348160
|
|
MRS KABITA BASUMATARY
|
()
|
|
161
|
Rowta
|
AS-27-004-080-583/10
(Rowta)
|
0427004000NRG22300820220672725
|
02/09/2022
|
Nizora Basumatary
|
0427004WL0022552
|
Nizora Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348147
|
|
MISS NIJIRA BASUMATARY
|
()
|
|
162
|
Rowta
|
AS-27-004-080-583/11
(Rowta)
|
0427004000NRG22300820220672726
|
02/09/2022
|
Peiya Basumatary
|
0427004WL0022552
|
Peiya Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348149
|
|
MISS PRIYA BRAHMA
|
()
|
|
163
|
Rowta
|
AS-27-004-080-583/14
(Rowta)
|
0427004000NRG22300820220672727
|
02/09/2022
|
Sampabathi Brahma
|
0427004WL0022552
|
Sampabathi Brahma
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348158
|
|
MRS CHAMPA BRAHMA
|
()
|
|
164
|
Rowta
|
AS-27-004-080-583/20
(Rowta)
|
0427004000NRG22300820220672734
|
02/09/2022
|
Sinaithi Basumatary
|
0427004WL0022552
|
Sinaithi Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348140
|
|
MISS SINAITHI BASUMATARY
|
()
|
|
165
|
Rowta
|
AS-27-004-080-583/23
(Rowta)
|
0427004000NRG22300820220672737
|
02/09/2022
|
Geremsha Basumatary
|
0427004WL0022552
|
Geremsha Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348150
|
|
MR GEREMSHA BASUMATARY
|
()
|
|
166
|
Rowta
|
AS-27-004-080-583/24
(Rowta)
|
0427004000NRG22300820220672739
|
02/09/2022
|
Purnima Daimari
|
0427004WL0022552
|
Purnima Daimari
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348171
|
|
MISS PURNIMA DAIMARI
|
()
|
|
167
|
Rowta
|
AS-27-004-080-583/27
(Rowta)
|
0427004000NRG22300820220672741
|
02/09/2022
|
Debeshree Daimary
|
0427004WL0022552
|
Debeshree Daimary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348146
|
|
MISS DEBESRI DAIMARY
|
()
|
|
168
|
Rowta
|
AS-27-004-080-583/3
(Rowta)
|
0427004000NRG22300820220672745
|
02/09/2022
|
Hadarsha Daimary
|
0427004WL0022552
|
Hadarsha Daimary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348145
|
|
MR HADWRSHA DAIMARY
|
()
|
|
169
|
Rowta
|
AS-27-004-080-583/34
(Rowta)
|
0427004000NRG22300820220672749
|
02/09/2022
|
Bibarshree Brahma
|
0427004WL0022552
|
Bibarshree Brahma
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348148
|
|
MISS BIBARSHRI BRAHMA
|
()
|
|
170
|
Rowta
|
AS-27-004-080-583/8
(Rowta)
|
0427004000NRG22300820220672757
|
02/09/2022
|
Smt. Gita Brahma
|
0427004WL0022552
|
Smt. Gita Brahma
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348172
|
|
MRS GITA BRAHMA
|
()
|
|
171
|
Rowta
|
AS-27-004-080-584/43
(Rowta)
|
0427004000NRG22300820220672761
|
02/09/2022
|
Simang Basumatary
|
0427004WL0022552
|
Simang Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348155
|
|
MR SIMANG KUMAR BASUMATARY
|
()
|
|
172
|
Rowta
|
AS-27-004-080-584/46
(Rowta)
|
0427004000NRG22300820220672762
|
02/09/2022
|
Lachendra Basumatary
|
0427004WL0022552
|
Lachendra Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348168
|
|
MR LACHENDRA BASUMATARY
|
()
|
|
173
|
Rowta
|
AS-27-004-080-584/55
(Rowta)
|
0427004000NRG22300820220672771
|
02/09/2022
|
Pwrmaishree Narzary
|
0427004WL0022552
|
Pwrmaishree Narzary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348133
|
|
MISS FWRMAISRI NARZARY
|
()
|
|
174
|
Rowta
|
AS-27-004-080-585/95
(Rowta)
|
0427004000NRG22300820220672788
|
02/09/2022
|
Arati Basumatary
|
0427004WL0022552
|
Arati Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348170
|
|
MS ARATI BASUMATARY
|
()
|
|
175
|
Rowta
|
AS-27-004-080-587/193
(Rowta)
|
0427004000NRG22300820220672797
|
02/09/2022
|
Mamani Baglari
|
0427004WL0022552
|
Mamani Baglari
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348157
|
|
MRS MAMANI BAGLARI
|
()
|
|
176
|
Rowta
|
AS-27-004-080-588/133
(Rowta)
|
0427004000NRG22300820220672834
|
02/09/2022
|
Hiren Daimary
|
0427004WL0022552
|
Hiren Daimary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348153
|
|
MR HIREN DAIMARI
|
()
|
|
177
|
Rowta
|
AS-27-004-080-588/148
(Rowta)
|
0427004000NRG22300820220672842
|
02/09/2022
|
Sibisa Daimari
|
0427004WL0022552
|
Sibisa Daimari
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348173
|
|
MR SIBISA DAIMARI
|
()
|
|
178
|
Rowta
|
AS-27-004-080-588/151
(Rowta)
|
0427004000NRG22300820220672844
|
02/09/2022
|
Mangal Daimari
|
0427004WL0022552
|
Mangal Daimari
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348165
|
|
MR MANGAL DAIMARI
|
()
|
|
179
|
Rowta
|
AS-27-004-080-588/159
(Rowta)
|
0427004000NRG22300820220672845
|
02/09/2022
|
Junuma Daimari
|
0427004WL0022552
|
Junuma Daimari
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348142
|
|
MRS JUNUMA DAIMARY
|
()
|
|
180
|
Rowta
|
AS-27-004-080-588/192
(Rowta)
|
0427004000NRG22300820220672846
|
02/09/2022
|
Mafi Goyary
|
0427004WL0022552
|
Mafi Goyary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348159
|
|
MRS MAFI GOYARI
|
()
|
|
181
|
Rowta
|
AS-27-004-080-588/198
(Rowta)
|
0427004000NRG22300820220672847
|
02/09/2022
|
Anjana Boro
|
0427004WL0022552
|
Anjana Boro
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348125
|
|
MR MUNIN BORO
|
()
|
|
182
|
Rowta
|
AS-27-004-080-588/2
(Rowta)
|
0427004000NRG22300820220672848
|
02/09/2022
|
Ganesh Basumatary
|
0427004WL0022552
|
Ganesh Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348164
|
|
MR GANESH BASUMATARY
|
()
|
|
183
|
Rowta
|
AS-27-004-080-588/212
(Rowta)
|
0427004000NRG22300820220672849
|
02/09/2022
|
Ribika Daimary
|
0427004WL0022552
|
Ribika Daimary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348163
|
|
MRS RIBIKA DAIMARI
|
()
|
|
184
|
Rowta
|
AS-27-004-080-588/34
(Rowta)
|
0427004000NRG22300820220672851
|
02/09/2022
|
Rubnal Gayari
|
0427004WL0022552
|
Rubnal Gayari
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348123
|
|
MR RUPNAL GAYARI
|
()
|
|
185
|
Rowta
|
AS-27-004-080-588/65
(Rowta)
|
0427004000NRG22300820220672852
|
02/09/2022
|
Sombaru Goyari
|
0427004WL0022552
|
Sombaru Goyari
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348134
|
|
MRS MANOSRI BASUMATARY GAYARI
|
()
|
|
186
|
Rowta
|
AS-27-004-080-589/2
(Rowta)
|
0427004000NRG22300820220672853
|
02/09/2022
|
Kalpona Sangma
|
0427004WL0022552
|
Kalpona Sangma
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348120
|
|
MRS KALPANA SANGMA
|
()
|
|
187
|
Rowta
|
AS-27-004-080-589/31
(Rowta)
|
0427004000NRG22300820220672854
|
02/09/2022
|
Swgwmsha Brahma
|
0427004WL0022552
|
Swgwmsha Brahma
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348161
|
|
MR SWGWMSHA BRAHMA
|
()
|
|
188
|
Rowta
|
AS-27-004-080-589/45
(Rowta)
|
0427004000NRG22300820220672855
|
02/09/2022
|
Karen Baglary
|
0427004WL0022552
|
Karen Baglary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348169
|
|
MR ANSUMA BAGLARY
|
()
|
|
189
|
Rowta
|
AS-27-004-080-589/68
(Rowta)
|
0427004000NRG22300820220672860
|
02/09/2022
|
Sanjib Daimari
|
0427004WL0022552
|
Sanjib Daimari
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348137
|
|
MR SANJIV DAIMARY
|
()
|
|
190
|
Rowta
|
AS-27-004-080-597/382
(Rowta)
|
0427004000NRG22300820220672907
|
02/09/2022
|
Sobitama Basumatary
|
0427004WL0022552
|
Sobitama Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348154
|
|
SMT AGINI BASUMATARY
|
()
|
|
191
|
Rowta
|
AS-27-004-080-597/388
(Rowta)
|
0427004000NRG22300820220672910
|
02/09/2022
|
Dukusri Boro
|
0427004WL0022552
|
Dukusri Boro
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348141
|
|
MRS DUKHUSHRI BORO
|
()
|
|
192
|
Rowta
|
AS-27-004-080-597/388
(Rowta)
|
0427004000NRG22300820220672911
|
02/09/2022
|
Swdwmsri Boro
|
0427004WL0022552
|
Swdwmsri Boro
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348143
|
|
MISS SWDWMSRI BORO
|
()
|
|
193
|
Rowta
|
AS-27-004-080-597/389
(Rowta)
|
0427004000NRG22300820220672913
|
02/09/2022
|
Anindita Hajong
|
0427004WL0022552
|
Anindita Hajong
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348144
|
|
MISS ANINDITA HAZONG
|
()
|
|
194
|
Rowta
|
AS-27-004-080-597/391
(Rowta)
|
0427004000NRG22300820220672914
|
02/09/2022
|
Rahul Basumatary
|
0427004WL0022552
|
Rahul Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348151
|
|
SHRI RAHUL BASUMATARY
|
()
|
|
195
|
Rowta
|
AS-27-004-080-597/403
(Rowta)
|
0427004000NRG22300820220672720
|
02/09/2022
|
Mira Singha
|
0427004WL0022552
|
Mira Singha
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348174
|
|
MRS MIRA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
196
|
Rowta
|
AS-27-004-080-588/212
(Rowta)
|
0427004000NRG22300820220672850
|
02/09/2022
|
Ramun Daimary
|
0427004WL0022552
|
Ramun Daimary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932348166
|
|
MR RAMAUN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262976
|
262976
|
|
|
|
|
|
|
|