|
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-27-004-081-598/111
(Rowta Station)
|
0427004000NRG23090520220067731
|
09/05/2022
|
Sri Dipak Das
|
0427004WL001795
|
Sri Dipak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326981
|
|
SriDipakDas
|
()
|
|
2
|
Rowta
|
AS-27-004-081-598/164
(Rowta Station)
|
0427004000NRG23090520220067741
|
09/05/2022
|
Kalabati Shah
|
0427004WL001795
|
Kalabati Shah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326983
|
|
KalabatiShah
|
()
|
|
3
|
Rowta
|
AS-27-004-081-598/330
(Rowta Station)
|
0427004000NRG23090520220067783
|
09/05/2022
|
Babul Nandi
|
0427004WL001795
|
Babul Nandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326978
|
|
BabulNandi
|
()
|
|
4
|
Rowta
|
AS-27-004-081-598/353
(Rowta Station)
|
0427004000NRG23090520220067786
|
09/05/2022
|
Basanti Chouhan
|
0427004WL001795
|
Basanti Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326980
|
|
BasantiChouhan
|
()
|
|
5
|
Rowta
|
AS-27-004-081-598/92
(Rowta Station)
|
0427004000NRG23090520220067804
|
09/05/2022
|
Rupali Das
|
0427004WL001795
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326979
|
|
RupaliDas
|
()
|
|
6
|
Rowta
|
AS-27-004-081-600/39
(Rowta Station)
|
0427004000NRG23090520220067809
|
09/05/2022
|
Jaymati Chouhan
|
0427004WL001795
|
Jaymati Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326982
|
|
JaymatiChouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-081-598/117
(Rowta Station)
|
0427004000NRG23090520220067732
|
09/05/2022
|
Ramdaya Chowhan
|
0427004WL001795
|
Ramdaya Chowhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327053
|
|
RamdayaChowhan
|
()
|
|
8
|
Rowta
|
AS-27-004-081-598/119
(Rowta Station)
|
0427004000NRG23090520220067733
|
09/05/2022
|
Smt. Manju Nandi
|
0427004WL001795
|
Smt. Manju Nandi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327003
|
|
Smt.ManjuNandi
|
()
|
|
9
|
Rowta
|
AS-27-004-081-598/133
(Rowta Station)
|
0427004000NRG23090520220067734
|
09/05/2022
|
Jayonti Sarkar
|
0427004WL001795
|
Jayonti Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327045
|
|
JayontiSarkar
|
()
|
|
10
|
Rowta
|
AS-27-004-081-598/150
(Rowta Station)
|
0427004000NRG23090520220067737
|
09/05/2022
|
Smt.Sanju Shah
|
0427004WL001795
|
Smt.Sanju Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327026
|
|
Smt.SanjuShah
|
()
|
|
11
|
Rowta
|
AS-27-004-081-598/158
(Rowta Station)
|
0427004000NRG23090520220067739
|
09/05/2022
|
Rajkumari Chouhan
|
0427004WL001795
|
Rajkumari Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327030
|
|
RajkumariChouhan
|
()
|
|
12
|
Rowta
|
AS-27-004-081-598/163
(Rowta Station)
|
0427004000NRG23090520220067740
|
09/05/2022
|
Gunjan Shah
|
0427004WL001795
|
Gunjan Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327039
|
|
GunjanShah
|
()
|
|
13
|
Rowta
|
AS-27-004-081-598/165
(Rowta Station)
|
0427004000NRG23090520220067742
|
09/05/2022
|
Pandab Biswas
|
0427004WL001795
|
Pandab Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327049
|
|
PandabBiswas
|
()
|
|
14
|
Rowta
|
AS-27-004-081-598/166
(Rowta Station)
|
0427004000NRG23090520220067743
|
09/05/2022
|
Sumitra Kurmi
|
0427004WL001795
|
Sumitra Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327023
|
|
SumitraKurmi
|
()
|
|
15
|
Rowta
|
AS-27-004-081-598/167
(Rowta Station)
|
0427004000NRG23090520220067744
|
09/05/2022
|
Sri Sujit Barman
|
0427004WL001795
|
Sri Sujit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327042
|
|
SriSujitBarman
|
()
|
|
16
|
Rowta
|
AS-27-004-081-598/172
(Rowta Station)
|
0427004000NRG23090520220067745
|
09/05/2022
|
Mrinal Banarji
|
0427004WL001795
|
Mrinal Banarji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327000
|
|
MrinalBanarji
|
()
|
|
17
|
Rowta
|
AS-27-004-081-598/173
(Rowta Station)
|
0427004000NRG23090520220067746
|
09/05/2022
|
Ajit Ch. Ojah
|
0427004WL001795
|
Ajit Ch. Ojah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327037
|
|
AjitCh.Ojah
|
()
|
|
18
|
Rowta
|
AS-27-004-081-598/180
(Rowta Station)
|
0427004000NRG23090520220067749
|
09/05/2022
|
Lalan Mahammad
|
0427004WL001795
|
Lalan Mahammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327036
|
|
LalanMahammad
|
()
|
|
19
|
Rowta
|
AS-27-004-081-598/2
(Rowta Station)
|
0427004000NRG23090520220067750
|
09/05/2022
|
Sri Ranjit Bayan
|
0427004WL001795
|
Sri Ranjit Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327024
|
|
SriRanjitBayan
|
()
|
|
20
|
Rowta
|
AS-27-004-081-598/20
(Rowta Station)
|
0427004000NRG23090520220067751
|
09/05/2022
|
Bharati Das
|
0427004WL001795
|
Bharati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327027
|
|
BharatiDas
|
()
|
|
21
|
Rowta
|
AS-27-004-081-598/26
(Rowta Station)
|
0427004000NRG23090520220067756
|
09/05/2022
|
Mira Das
|
0427004WL001795
|
Mira Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327047
|
|
MiraDas
|
()
|
|
22
|
Rowta
|
AS-27-004-081-598/27
(Rowta Station)
|
0427004000NRG23090520220067760
|
09/05/2022
|
Jayanti Chouhan
|
0427004WL001795
|
Jayanti Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327021
|
|
JayantiChouhan
|
()
|
|
23
|
Rowta
|
AS-27-004-081-598/272
(Rowta Station)
|
0427004000NRG23090520220067761
|
09/05/2022
|
Tilak Kalita
|
0427004WL001795
|
Tilak Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327033
|
|
TilakKalita
|
()
|
|
24
|
Rowta
|
AS-27-004-081-598/291
(Rowta Station)
|
0427004000NRG23090520220067766
|
09/05/2022
|
Sankar Dey
|
0427004WL001795
|
Sankar Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327013
|
|
SankarDey
|
()
|
|
25
|
Rowta
|
AS-27-004-081-598/30
(Rowta Station)
|
0427004000NRG23090520220067768
|
09/05/2022
|
Laxmi Shah
|
0427004WL001795
|
Laxmi Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327044
|
|
LaxmiShah
|
()
|
|
26
|
Rowta
|
AS-27-004-081-598/304
(Rowta Station)
|
0427004000NRG23090520220067771
|
09/05/2022
|
Bhukuli Harijon
|
0427004WL001795
|
Bhukuli Harijon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327057
|
|
BhukuliHarijon
|
()
|
|
27
|
Rowta
|
AS-27-004-081-598/305
(Rowta Station)
|
0427004000NRG23090520220067772
|
09/05/2022
|
Golap Das
|
0427004WL001795
|
Golap Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327012
|
|
GolapDas
|
()
|
|
28
|
Rowta
|
AS-27-004-081-598/306
(Rowta Station)
|
0427004000NRG23090520220067773
|
09/05/2022
|
Mohan Chouhan
|
0427004WL001795
|
Mohan Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327056
|
|
MohanChouhan
|
()
|
|
29
|
Rowta
|
AS-27-004-081-598/308
(Rowta Station)
|
0427004000NRG23090520220067775
|
09/05/2022
|
Badal Benarji
|
0427004WL001795
|
Badal Benarji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327011
|
|
BadalBenarji
|
()
|
|
30
|
Rowta
|
AS-27-004-081-598/31
(Rowta Station)
|
0427004000NRG23090520220067776
|
09/05/2022
|
Sri Parash Chouha
|
0427004WL001795
|
Sri Parash Chouha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327035
|
|
SriParashChouha
|
()
|
|
31
|
Rowta
|
AS-27-004-081-598/310
(Rowta Station)
|
0427004000NRG23090520220067777
|
09/05/2022
|
Sotelal Sah
|
0427004WL001795
|
Sotelal Sah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327058
|
|
SotelalSah
|
()
|
|
32
|
Rowta
|
AS-27-004-081-598/315
(Rowta Station)
|
0427004000NRG23090520220067778
|
09/05/2022
|
Golapi Pathak
|
0427004WL001795
|
Golapi Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327054
|
|
GolapiPathak
|
()
|
|
33
|
Rowta
|
AS-27-004-081-598/316
(Rowta Station)
|
0427004000NRG23090520220067779
|
09/05/2022
|
Manisha Singha
|
0427004WL001795
|
Manisha Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327059
|
|
ManishaSingha
|
()
|
|
34
|
Rowta
|
AS-27-004-081-598/317
(Rowta Station)
|
0427004000NRG23090520220067780
|
09/05/2022
|
Shibani Biswas
|
0427004WL001795
|
Shibani Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327055
|
|
ShibaniBiswas
|
()
|
|
35
|
Rowta
|
AS-27-004-081-598/32
(Rowta Station)
|
0427004000NRG23090520220067781
|
09/05/2022
|
Sri Dulal Sarkar
|
0427004WL001795
|
Sri Dulal Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327048
|
|
SriDulalSarkar
|
()
|
|
36
|
Rowta
|
AS-27-004-081-598/33
(Rowta Station)
|
0427004000NRG23090520220067782
|
09/05/2022
|
Smt Sabita Shah
|
0427004WL001795
|
Smt Sabita Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327020
|
|
SmtSabitaShah
|
()
|
|
37
|
Rowta
|
AS-27-004-081-598/37
(Rowta Station)
|
0427004000NRG23090520220067787
|
09/05/2022
|
Smt Lila Devi
|
0427004WL001795
|
Smt Lila Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327043
|
|
SmtLilaDevi
|
()
|
|
38
|
Rowta
|
AS-27-004-081-598/38
(Rowta Station)
|
0427004000NRG23090520220067788
|
09/05/2022
|
Smt.Tulshi das
|
0427004WL001795
|
Smt.Tulshi das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327040
|
|
Smt.Tulshidas
|
()
|
|
39
|
Rowta
|
AS-27-004-081-598/4
(Rowta Station)
|
0427004000NRG23090520220067789
|
09/05/2022
|
Smt Janaki Prasad
|
0427004WL001795
|
Smt Janaki Prasad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327022
|
|
SmtJanakiPrasad
|
()
|
|
40
|
Rowta
|
AS-27-004-081-598/47
(Rowta Station)
|
0427004000NRG23090520220067792
|
09/05/2022
|
Mrs Asia Bewa
|
0427004WL001795
|
Mrs Asia Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327028
|
|
MrsAsiaBewa
|
()
|
|
41
|
Rowta
|
AS-27-004-081-598/49
(Rowta Station)
|
0427004000NRG23090520220067793
|
09/05/2022
|
Bulu Deka
|
0427004WL001795
|
Bulu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327041
|
|
BuluDeka
|
()
|
|
42
|
Rowta
|
AS-27-004-081-598/51
(Rowta Station)
|
0427004000NRG23090520220067794
|
09/05/2022
|
Kusum Bayan
|
0427004WL001795
|
Kusum Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327060
|
|
KusumBayan
|
()
|
|
43
|
Rowta
|
AS-27-004-081-598/55
(Rowta Station)
|
0427004000NRG23090520220067796
|
09/05/2022
|
Smt. Beli Harijan
|
0427004WL001795
|
Smt. Beli Harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327032
|
|
Smt.BeliHarijan
|
()
|
|
44
|
Rowta
|
AS-27-004-081-598/56
(Rowta Station)
|
0427004000NRG23090520220067797
|
09/05/2022
|
Champa Barman
|
0427004WL001795
|
Champa Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327031
|
|
ChampaBarman
|
()
|
|
45
|
Rowta
|
AS-27-004-081-598/61
(Rowta Station)
|
0427004000NRG23090520220067799
|
09/05/2022
|
Laxmi Horizon
|
0427004WL001795
|
Laxmi Horizon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327050
|
|
LaxmiHorizon
|
()
|
|
46
|
Rowta
|
AS-27-004-081-598/67
(Rowta Station)
|
0427004000NRG23090520220067800
|
09/05/2022
|
Sonaa Prasad
|
0427004WL001795
|
Sonaa Prasad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327051
|
|
SonaaPrasad
|
()
|
|
47
|
Rowta
|
AS-27-004-081-598/76
(Rowta Station)
|
0427004000NRG23090520220067801
|
09/05/2022
|
Anju Talukdar
|
0427004WL001795
|
Anju Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327061
|
|
AnjuTalukdar
|
()
|
|
48
|
Rowta
|
AS-27-004-081-598/78
(Rowta Station)
|
0427004000NRG23090520220067802
|
09/05/2022
|
Smt Thunu Ojah
|
0427004WL001795
|
Smt Thunu Ojah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327025
|
|
SmtThunuOjah
|
()
|
|
49
|
Rowta
|
AS-27-004-081-598/81
(Rowta Station)
|
0427004000NRG23090520220067803
|
09/05/2022
|
Niru Shah
|
0427004WL001795
|
Niru Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327029
|
|
NiruShah
|
()
|
|
50
|
Rowta
|
AS-27-004-081-600/26
(Rowta Station)
|
0427004000NRG23090520220067807
|
09/05/2022
|
Sri Asok Chouhan
|
0427004WL001795
|
Sri Asok Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327034
|
|
SriAsokChouhan
|
()
|
|
51
|
Rowta
|
AS-27-004-081-600/53
(Rowta Station)
|
0427004000NRG23090520220067810
|
09/05/2022
|
Genuwa Chouhan
|
0427004WL001795
|
Genuwa Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327046
|
|
GenuwaChouhan
|
()
|
|
52
|
Rowta
|
AS-27-004-081-600/54
(Rowta Station)
|
0427004000NRG23090520220067811
|
09/05/2022
|
Sri Ranjit Chouha
|
0427004WL001795
|
Sri Ranjit Chouha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327038
|
|
SriRanjitChouha
|
()
|
|
53
|
Rowta
|
AS-27-004-081-600/58
(Rowta Station)
|
0427004000NRG23090520220067812
|
09/05/2022
|
Asokh Chouhan
|
0427004WL001795
|
Asokh Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327004
|
|
AsokhChouhan
|
()
|
|
54
|
Rowta
|
AS-27-004-081-600/64
(Rowta Station)
|
0427004000NRG23090520220067813
|
09/05/2022
|
Krishna Guwala
|
0427004WL001795
|
Krishna Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327052
|
|
KrishnaGuwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
55
|
Rowta
|
AS-27-004-081-598/137
(Rowta Station)
|
0427004000NRG23090520220067735
|
09/05/2022
|
Putuli Chouhan
|
0427004WL001795
|
Putuli Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327014
|
|
MRS PUTULI CHOUHAN
|
()
|
|
56
|
Rowta
|
AS-27-004-081-598/149
(Rowta Station)
|
0427004000NRG23090520220067736
|
09/05/2022
|
Pabi Shah
|
0427004WL001795
|
Pabi Shah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327001
|
|
MRS PABI SHAH
|
()
|
|
57
|
Rowta
|
AS-27-004-081-598/152
(Rowta Station)
|
0427004000NRG23090520220067738
|
09/05/2022
|
Sri Dina Shah
|
0427004WL001795
|
Sri Dina Shah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326985
|
|
MRS URMILA SHAH
|
()
|
|
58
|
Rowta
|
AS-27-004-081-598/174
(Rowta Station)
|
0427004000NRG23090520220067747
|
09/05/2022
|
Smt Bulanti Prasad
|
0427004WL001795
|
Smt Bulanti Prasad
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326984
|
|
MRS FULANTI PRASAD
|
()
|
|
59
|
Rowta
|
AS-27-004-081-598/175
(Rowta Station)
|
0427004000NRG23090520220067748
|
09/05/2022
|
Narayan Pathak
|
0427004WL001795
|
Narayan Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326999
|
|
MR NARAYAN PATHAK
|
()
|
|
60
|
Rowta
|
AS-27-004-081-598/201
(Rowta Station)
|
0427004000NRG23090520220067752
|
09/05/2022
|
Rita Rowd
|
0427004WL001795
|
Rita Rowd
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326990
|
|
MRS RITA RAUT
|
()
|
|
61
|
Rowta
|
AS-27-004-081-598/209
(Rowta Station)
|
0427004000NRG23090520220067753
|
09/05/2022
|
Binod Das
|
0427004WL001795
|
Binod Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326994
|
|
MR BINOD DAS
|
()
|
|
62
|
Rowta
|
AS-27-004-081-598/238
(Rowta Station)
|
0427004000NRG23090520220067754
|
09/05/2022
|
Sunita Chouhan
|
0427004WL001795
|
Sunita Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326995
|
|
MRS SUNITA CHAUHAN
|
()
|
|
63
|
Rowta
|
AS-27-004-081-598/251
(Rowta Station)
|
0427004000NRG23090520220067755
|
09/05/2022
|
Manju Dube
|
0427004WL001795
|
Manju Dube
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327015
|
|
MR CHOHAN DUBE
|
()
|
|
64
|
Rowta
|
AS-27-004-081-598/261
(Rowta Station)
|
0427004000NRG23090520220067757
|
09/05/2022
|
Fulkumari Chouhan
|
0427004WL001795
|
Fulkumari Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327006
|
|
MRS FULKUMARI CHOUHAN
|
()
|
|
65
|
Rowta
|
AS-27-004-081-598/265
(Rowta Station)
|
0427004000NRG23090520220067758
|
09/05/2022
|
Anjana Ray Dey
|
0427004WL001795
|
Anjana Ray Dey
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326986
|
|
MRS ANJANA ROY DEY
|
()
|
|
66
|
Rowta
|
AS-27-004-081-598/268
(Rowta Station)
|
0427004000NRG23090520220067759
|
09/05/2022
|
Rukumini Rabidas
|
0427004WL001795
|
Rukumini Rabidas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327002
|
|
MISS RUKMINI RABI DAS
|
()
|
|
67
|
Rowta
|
AS-27-004-081-598/282
(Rowta Station)
|
0427004000NRG23090520220067762
|
09/05/2022
|
Mina Chouhan
|
0427004WL001795
|
Mina Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327007
|
|
MRS MINA CHOUHAN
|
()
|
|
68
|
Rowta
|
AS-27-004-081-598/283
(Rowta Station)
|
0427004000NRG23090520220067763
|
09/05/2022
|
Sanju Devi
|
0427004WL001795
|
Sanju Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327005
|
|
MRS SANJU DEVI
|
()
|
|
69
|
Rowta
|
AS-27-004-081-598/284
(Rowta Station)
|
0427004000NRG23090520220067764
|
09/05/2022
|
Pranita Deka
|
0427004WL001795
|
Pranita Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326989
|
|
MRS PRANITA DEKA
|
()
|
|
70
|
Rowta
|
AS-27-004-081-598/285-A
(Rowta Station)
|
0427004000NRG23090520220067765
|
09/05/2022
|
Koushilya Shah
|
0427004WL001795
|
Koushilya Shah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326991
|
|
MRS KOWSALAYA SHA
|
()
|
|
71
|
Rowta
|
AS-27-004-081-598/298
(Rowta Station)
|
0427004000NRG23090520220067767
|
09/05/2022
|
Lakshi Chouhan
|
0427004WL001795
|
Lakshi Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326992
|
|
MRS LAKSHI CHOUHAN
|
()
|
|
72
|
Rowta
|
AS-27-004-081-598/300
(Rowta Station)
|
0427004000NRG23090520220067769
|
09/05/2022
|
Raj Kishur Sah
|
0427004WL001795
|
Raj Kishur Sah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326993
|
|
MR RAJ KISHOR SHAH
|
()
|
|
73
|
Rowta
|
AS-27-004-081-598/302
(Rowta Station)
|
0427004000NRG23090520220067770
|
09/05/2022
|
Jhunuki Chouhan
|
0427004WL001795
|
Jhunuki Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327010
|
|
MRS JHUNUKI CHAUHAN
|
()
|
|
74
|
Rowta
|
AS-27-004-081-598/307
(Rowta Station)
|
0427004000NRG23090520220067774
|
09/05/2022
|
Fulkumari Shah
|
0427004WL001795
|
Fulkumari Shah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327009
|
|
MRS FUL KUMARI SHAH
|
()
|
|
75
|
Rowta
|
AS-27-004-081-598/332
(Rowta Station)
|
0427004000NRG23090520220067784
|
09/05/2022
|
Radhika Devi Chouhan
|
0427004WL001795
|
Radhika Devi Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327016
|
|
MRS RADHIKA CHOUHAN
|
()
|
|
76
|
Rowta
|
AS-27-004-081-598/353
(Rowta Station)
|
0427004000NRG23090520220067785
|
09/05/2022
|
Babulal Chouhan
|
0427004WL001795
|
Babulal Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327019
|
|
MR BABULAL CHOUHAN
|
()
|
|
77
|
Rowta
|
AS-27-004-081-598/40
(Rowta Station)
|
0427004000NRG23090520220067790
|
09/05/2022
|
Thakur Deka
|
0427004WL001795
|
Thakur Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327017
|
|
MR THAKUR DEKA
|
()
|
|
78
|
Rowta
|
AS-27-004-081-598/43
(Rowta Station)
|
0427004000NRG23090520220067791
|
09/05/2022
|
Sri Dilip Pathak
|
0427004WL001795
|
Sri Dilip Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326998
|
|
MR DILIP PATHAK
|
()
|
|
79
|
Rowta
|
AS-27-004-081-598/54
(Rowta Station)
|
0427004000NRG23090520220067795
|
09/05/2022
|
Shiv Narayan Raut
|
0427004WL001795
|
Shiv Narayan Raut
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326987
|
|
MR SHIV NARAYAN ROUT
|
()
|
|
80
|
Rowta
|
AS-27-004-081-598/6
(Rowta Station)
|
0427004000NRG23090520220067798
|
09/05/2022
|
Parul Das
|
0427004WL001795
|
Parul Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326997
|
|
MRS PARUL DAS
|
()
|
|
81
|
Rowta
|
AS-27-004-081-600/108
(Rowta Station)
|
0427004000NRG23090520220067805
|
09/05/2022
|
Kalawati Chouhan
|
0427004WL001795
|
Kalawati Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327008
|
|
MR SAMBHU CHOUHAN
|
()
|
|
82
|
Rowta
|
AS-27-004-081-600/109
(Rowta Station)
|
0427004000NRG23090520220067806
|
09/05/2022
|
Sanjay Mahato
|
0427004WL001795
|
Sanjay Mahato
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327018
|
|
MR SANJIB MAHATO
|
()
|
|
83
|
Rowta
|
AS-27-004-081-600/29
(Rowta Station)
|
0427004000NRG23090520220067808
|
09/05/2022
|
Sri Raghubangshi
|
0427004WL001795
|
Sri Raghubangshi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326988
|
|
MRS MALATI CHOWHAN
|
()
|
|
84
|
Rowta
|
AS-27-004-081-600/73
(Rowta Station)
|
0427004000NRG23090520220067814
|
09/05/2022
|
Dhruba Pathak
|
0427004WL001795
|
Dhruba Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326996
|
|
MR DHRUBA KUMAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|