|
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-27-004-080-588/103
(Rowta)
|
0427004000NRG23130420220011234
|
13/04/2022
|
Sabita Daimari
|
0427004WL000252
|
Sabita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325503
|
|
SabitaDaimari
|
()
|
|
2
|
Rowta
|
AS-27-004-080-588/148
(Rowta)
|
0427004000NRG23130420220011244
|
13/04/2022
|
Jarow Daimari
|
0427004WL000252
|
Jarow Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325501
|
|
JarowDaimari
|
()
|
|
3
|
Rowta
|
AS-27-004-080-588/150
(Rowta)
|
0427004000NRG23130420220011248
|
13/04/2022
|
Kanchan Daimari
|
0427004WL000252
|
Kanchan Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325500
|
|
KanchanDaimari
|
()
|
|
4
|
Rowta
|
AS-27-004-080-588/152
(Rowta)
|
0427004000NRG23130420220011249
|
13/04/2022
|
Jonali Daimari
|
0427004WL000252
|
Jonali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325497
|
|
JonaliDaimari
|
()
|
|
5
|
Rowta
|
AS-27-004-080-589/40
(Rowta)
|
0427004000NRG23130420220011288
|
13/04/2022
|
Mamoni Daimari
|
0427004WL000252
|
Mamoni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325498
|
|
MamoniDaimari
|
()
|
|
6
|
Rowta
|
AS-27-004-080-589/72
(Rowta)
|
0427004000NRG23130420220011309
|
13/04/2022
|
Jwngsri Daimari
|
0427004WL000252
|
Jwngsri Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325502
|
|
JwngsriDaimari
|
()
|
|
7
|
Rowta
|
AS-27-004-080-589/74
(Rowta)
|
0427004000NRG23130420220011312
|
13/04/2022
|
Rekha Goyari
|
0427004WL000252
|
Rekha Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325499
|
|
RekhaGoyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-080-585/116
(Rowta)
|
0427004000NRG23130420220011231
|
13/04/2022
|
Siba Ram Narzary
|
0427004WL000252
|
Siba Ram Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325524
|
|
SibaRamNarzary
|
()
|
|
9
|
Rowta
|
AS-27-004-080-588/103
(Rowta)
|
0427004000NRG23130420220011233
|
13/04/2022
|
Ranjan Daimari
|
0427004WL000252
|
Ranjan Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325520
|
|
RanjanDaimari
|
()
|
|
10
|
Rowta
|
AS-27-004-080-588/108
(Rowta)
|
0427004000NRG23130420220011235
|
13/04/2022
|
Subangsri Daimari
|
0427004WL000252
|
Subangsri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325518
|
|
SubangsriDaimari
|
()
|
|
11
|
Rowta
|
AS-27-004-080-588/11
(Rowta)
|
0427004000NRG23130420220011236
|
13/04/2022
|
Swmsri Gayari
|
0427004WL000252
|
Swmsri Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325556
|
|
SwmsriGayari
|
()
|
|
12
|
Rowta
|
AS-27-004-080-588/12
(Rowta)
|
0427004000NRG23130420220011237
|
13/04/2022
|
Thipli Daimari
|
0427004WL000252
|
Thipli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325583
|
|
ThipliDaimari
|
()
|
|
13
|
Rowta
|
AS-27-004-080-588/133
(Rowta)
|
0427004000NRG23130420220011238
|
13/04/2022
|
Thumfe Daimary
|
0427004WL000252
|
Thumfe Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325579
|
|
ThumfeDaimary
|
()
|
|
14
|
Rowta
|
AS-27-004-080-588/14
(Rowta)
|
0427004000NRG23130420220011241
|
13/04/2022
|
Dabe Daimari
|
0427004WL000252
|
Dabe Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325585
|
|
DabeDaimari
|
()
|
|
15
|
Rowta
|
AS-27-004-080-588/14
(Rowta)
|
0427004000NRG23130420220011240
|
13/04/2022
|
Durga Ram Daimari
|
0427004WL000252
|
Durga Ram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325515
|
|
DurgaRamDaimari
|
()
|
|
16
|
Rowta
|
AS-27-004-080-588/145
(Rowta)
|
0427004000NRG23130420220011242
|
13/04/2022
|
Diju Daimari
|
0427004WL000252
|
Diju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325589
|
|
DijuDaimari
|
()
|
|
17
|
Rowta
|
AS-27-004-080-588/149
(Rowta)
|
0427004000NRG23130420220011246
|
13/04/2022
|
Jutima Basumatari
|
0427004WL000252
|
Jutima Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325546
|
|
JutimaBasumatari
|
()
|
|
18
|
Rowta
|
AS-27-004-080-588/149
(Rowta)
|
0427004000NRG23130420220011245
|
13/04/2022
|
Nilo Basumatari
|
0427004WL000252
|
Nilo Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325534
|
|
NiloBasumatari
|
()
|
|
19
|
Rowta
|
AS-27-004-080-588/154
(Rowta)
|
0427004000NRG23130420220011250
|
13/04/2022
|
Bistisri Basumatary
|
0427004WL000252
|
Bistisri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325522
|
|
BistisriBasumatary
|
()
|
|
20
|
Rowta
|
AS-27-004-080-588/154
(Rowta)
|
0427004000NRG23130420220011251
|
13/04/2022
|
Lahai Basumatary
|
0427004WL000252
|
Lahai Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325576
|
|
LahaiBasumatary
|
()
|
|
21
|
Rowta
|
AS-27-004-080-588/161
(Rowta)
|
0427004000NRG23130420220011253
|
13/04/2022
|
Jonasri Daimari
|
0427004WL000252
|
Jonasri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325559
|
|
JonasriDaimari
|
()
|
|
22
|
Rowta
|
AS-27-004-080-588/161
(Rowta)
|
0427004000NRG23130420220011252
|
13/04/2022
|
Mangal Daimari
|
0427004WL000252
|
Mangal Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325532
|
|
MangalDaimari
|
()
|
|
23
|
Rowta
|
AS-27-004-080-588/181
(Rowta)
|
0427004000NRG23130420220011254
|
13/04/2022
|
Kohima Daimari
|
0427004WL000252
|
Kohima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325545
|
|
KohimaDaimari
|
()
|
|
24
|
Rowta
|
AS-27-004-080-588/184
(Rowta)
|
0427004000NRG23130420220011255
|
13/04/2022
|
Upen Basumatary
|
0427004WL000252
|
Upen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325562
|
|
UpenBasumatary
|
()
|
|
25
|
Rowta
|
AS-27-004-080-588/187
(Rowta)
|
0427004000NRG23130420220011257
|
13/04/2022
|
Anjali Boro
|
0427004WL000252
|
Anjali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325544
|
|
AnjaliBoro
|
()
|
|
26
|
Rowta
|
AS-27-004-080-588/187
(Rowta)
|
0427004000NRG23130420220011256
|
13/04/2022
|
Mijingsha Boro
|
0427004WL000252
|
Mijingsha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325543
|
|
MijingshaBoro
|
()
|
|
27
|
Rowta
|
AS-27-004-080-588/199
(Rowta)
|
0427004000NRG23130420220011259
|
13/04/2022
|
Sormila Goyari
|
0427004WL000252
|
Sormila Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325565
|
|
SormilaGoyari
|
()
|
|
28
|
Rowta
|
AS-27-004-080-588/199
(Rowta)
|
0427004000NRG23130420220011258
|
13/04/2022
|
Swmba Goyari
|
0427004WL000252
|
Swmba Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325584
|
|
SwmbaGoyari
|
()
|
|
29
|
Rowta
|
AS-27-004-080-588/202
(Rowta)
|
0427004000NRG23130420220011260
|
13/04/2022
|
Khingdhari Daimary
|
0427004WL000252
|
Khingdhari Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325523
|
|
KhingdhariDaimary
|
()
|
|
30
|
Rowta
|
AS-27-004-080-588/21
(Rowta)
|
0427004000NRG23130420220011261
|
13/04/2022
|
Alaisri Daimari
|
0427004WL000252
|
Alaisri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325563
|
|
AlaisriDaimari
|
()
|
|
31
|
Rowta
|
AS-27-004-080-588/29
(Rowta)
|
0427004000NRG23130420220011262
|
13/04/2022
|
Achini Daimari
|
0427004WL000252
|
Achini Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325529
|
|
AchiniDaimari
|
()
|
|
32
|
Rowta
|
AS-27-004-080-588/32
(Rowta)
|
0427004000NRG23130420220011263
|
13/04/2022
|
Moniram Daimari
|
0427004WL000252
|
Moniram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325561
|
|
MoniramDaimari
|
()
|
|
33
|
Rowta
|
AS-27-004-080-588/49
(Rowta)
|
0427004000NRG23130420220011265
|
13/04/2022
|
Anita Baglary
|
0427004WL000252
|
Anita Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325531
|
|
AnitaBaglary
|
()
|
|
34
|
Rowta
|
AS-27-004-080-588/49
(Rowta)
|
0427004000NRG23130420220011264
|
13/04/2022
|
Monon Baglari
|
0427004WL000252
|
Monon Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325577
|
|
MononBaglari
|
()
|
|
35
|
Rowta
|
AS-27-004-080-588/50
(Rowta)
|
0427004000NRG23130420220011266
|
13/04/2022
|
Amel Daimari
|
0427004WL000252
|
Amel Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325521
|
|
AmelDaimari
|
()
|
|
36
|
Rowta
|
AS-27-004-080-588/50
(Rowta)
|
0427004000NRG23130420220011267
|
13/04/2022
|
Ansumai Daimary
|
0427004WL000252
|
Ansumai Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325573
|
|
AnsumaiDaimary
|
()
|
|
37
|
Rowta
|
AS-27-004-080-588/54
(Rowta)
|
0427004000NRG23130420220011268
|
13/04/2022
|
Durga Daimari
|
0427004WL000252
|
Durga Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325574
|
|
DurgaDaimari
|
()
|
|
38
|
Rowta
|
AS-27-004-080-588/54
(Rowta)
|
0427004000NRG23130420220011269
|
13/04/2022
|
Gindri Daimari
|
0427004WL000252
|
Gindri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325575
|
|
GindriDaimari
|
()
|
|
39
|
Rowta
|
AS-27-004-080-588/57
(Rowta)
|
0427004000NRG23130420220011270
|
13/04/2022
|
Monjula Daimari
|
0427004WL000252
|
Monjula Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325588
|
|
MonjulaDaimari
|
()
|
|
40
|
Rowta
|
AS-27-004-080-588/64
(Rowta)
|
0427004000NRG23130420220011272
|
13/04/2022
|
Jimi Basumatary
|
0427004WL000252
|
Jimi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325549
|
|
JimiBasumatary
|
()
|
|
41
|
Rowta
|
AS-27-004-080-588/64
(Rowta)
|
0427004000NRG23130420220011271
|
13/04/2022
|
Lahadro Basumatary
|
0427004WL000252
|
Lahadro Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325550
|
|
LahadroBasumatary
|
()
|
|
42
|
Rowta
|
AS-27-004-080-588/66
(Rowta)
|
0427004000NRG23130420220011273
|
13/04/2022
|
Khogen Daimari
|
0427004WL000252
|
Khogen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325557
|
|
KhogenDaimari
|
()
|
|
43
|
Rowta
|
AS-27-004-080-588/66
(Rowta)
|
0427004000NRG23130420220011274
|
13/04/2022
|
Pinki Daimari
|
0427004WL000252
|
Pinki Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325555
|
|
PinkiDaimari
|
()
|
|
44
|
Rowta
|
AS-27-004-080-588/90
(Rowta)
|
0427004000NRG23130420220011275
|
13/04/2022
|
Bina Ram Daimary
|
0427004WL000252
|
Bina Ram Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325528
|
|
BinaRamDaimary
|
()
|
|
45
|
Rowta
|
AS-27-004-080-588/96
(Rowta)
|
0427004000NRG23130420220011277
|
13/04/2022
|
Khansri Daimari
|
0427004WL000252
|
Khansri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325560
|
|
KhansriDaimari
|
()
|
|
46
|
Rowta
|
AS-27-004-080-588/96
(Rowta)
|
0427004000NRG23130420220011276
|
13/04/2022
|
Sukram Daimari
|
0427004WL000252
|
Sukram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325517
|
|
SukramDaimari
|
()
|
|
47
|
Rowta
|
AS-27-004-080-589/14
(Rowta)
|
0427004000NRG23130420220011278
|
13/04/2022
|
Gajen Daimari
|
0427004WL000252
|
Gajen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325519
|
|
GajenDaimari
|
()
|
|
48
|
Rowta
|
AS-27-004-080-589/14
(Rowta)
|
0427004000NRG23130420220011279
|
13/04/2022
|
Swrlele Daimari
|
0427004WL000252
|
Swrlele Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325572
|
|
SwrleleDaimari
|
()
|
|
49
|
Rowta
|
AS-27-004-080-589/17
(Rowta)
|
0427004000NRG23130420220011280
|
13/04/2022
|
Joymoti Koch
|
0427004WL000252
|
Joymoti Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325548
|
|
JoymotiKoch
|
()
|
|
50
|
Rowta
|
AS-27-004-080-589/21
(Rowta)
|
0427004000NRG23130420220011282
|
13/04/2022
|
Bhadra Sangma
|
0427004WL000252
|
Bhadra Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325526
|
|
BhadraSangma
|
()
|
|
51
|
Rowta
|
AS-27-004-080-589/24
(Rowta)
|
0427004000NRG23130420220011284
|
13/04/2022
|
Tilamui Koch
|
0427004WL000252
|
Tilamui Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325558
|
|
TilamuiKoch
|
()
|
|
52
|
Rowta
|
AS-27-004-080-589/40
(Rowta)
|
0427004000NRG23130420220011287
|
13/04/2022
|
Faugali Daimari
|
0427004WL000252
|
Faugali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325571
|
|
FaugaliDaimari
|
()
|
|
53
|
Rowta
|
AS-27-004-080-589/45
(Rowta)
|
0427004000NRG23130420220011289
|
13/04/2022
|
Dambe Baglari
|
0427004WL000252
|
Dambe Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325570
|
|
DambeBaglari
|
()
|
|
54
|
Rowta
|
AS-27-004-080-589/47
(Rowta)
|
0427004000NRG23130420220011291
|
13/04/2022
|
Debananda Sangma
|
0427004WL000252
|
Debananda Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325516
|
|
DebanandaSangma
|
()
|
|
55
|
Rowta
|
AS-27-004-080-589/47
(Rowta)
|
0427004000NRG23130420220011292
|
13/04/2022
|
Nepoli Sangma
|
0427004WL000252
|
Nepoli Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325525
|
|
NepoliSangma
|
()
|
|
56
|
Rowta
|
AS-27-004-080-589/49
(Rowta)
|
0427004000NRG23130420220011294
|
13/04/2022
|
Rongli Bora
|
0427004WL000252
|
Rongli Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325551
|
|
RongliBora
|
()
|
|
57
|
Rowta
|
AS-27-004-080-589/49
(Rowta)
|
0427004000NRG23130420220011293
|
13/04/2022
|
Udhob Borah
|
0427004WL000252
|
Udhob Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325578
|
|
UdhobBorah
|
()
|
|
58
|
Rowta
|
AS-27-004-080-589/62
(Rowta)
|
0427004000NRG23130420220011295
|
13/04/2022
|
Honali Goyari
|
0427004WL000252
|
Honali Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325569
|
|
HonaliGoyari
|
()
|
|
59
|
Rowta
|
AS-27-004-080-589/65
(Rowta)
|
0427004000NRG23130420220011296
|
13/04/2022
|
Bimal Daimary
|
0427004WL000252
|
Bimal Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325554
|
|
BimalDaimary
|
()
|
|
60
|
Rowta
|
AS-27-004-080-589/65
(Rowta)
|
0427004000NRG23130420220011297
|
13/04/2022
|
Soniti Daimary
|
0427004WL000252
|
Soniti Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325533
|
|
SonitiDaimary
|
()
|
|
61
|
Rowta
|
AS-27-004-080-589/67
(Rowta)
|
0427004000NRG23130420220011298
|
13/04/2022
|
Robin Baglary
|
0427004WL000252
|
Robin Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325547
|
|
RobinBaglary
|
()
|
|
62
|
Rowta
|
AS-27-004-080-589/67
(Rowta)
|
0427004000NRG23130420220011299
|
13/04/2022
|
Sumi Baglary
|
0427004WL000252
|
Sumi Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325586
|
|
SumiBaglary
|
()
|
|
63
|
Rowta
|
AS-27-004-080-589/68
(Rowta)
|
0427004000NRG23130420220011301
|
13/04/2022
|
Anjima Daimari
|
0427004WL000252
|
Anjima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325581
|
|
AnjimaDaimari
|
()
|
|
64
|
Rowta
|
AS-27-004-080-589/69
(Rowta)
|
0427004000NRG23130420220011302
|
13/04/2022
|
Gambra Daimari
|
0427004WL000252
|
Gambra Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325540
|
|
GambraDaimari
|
()
|
|
65
|
Rowta
|
AS-27-004-080-589/69
(Rowta)
|
0427004000NRG23130420220011303
|
13/04/2022
|
Manju Daimari
|
0427004WL000252
|
Manju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325553
|
|
ManjuDaimari
|
()
|
|
66
|
Rowta
|
AS-27-004-080-589/70
(Rowta)
|
0427004000NRG23130420220011305
|
13/04/2022
|
Romi Goyari
|
0427004WL000252
|
Romi Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325535
|
|
RomiGoyari
|
()
|
|
67
|
Rowta
|
AS-27-004-080-589/70
(Rowta)
|
0427004000NRG23130420220011304
|
13/04/2022
|
Simangsha Goyari
|
0427004WL000252
|
Simangsha Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325580
|
|
SimangshaGoyari
|
()
|
|
68
|
Rowta
|
AS-27-004-080-589/71
(Rowta)
|
0427004000NRG23130420220011306
|
13/04/2022
|
Kanak Goyari
|
0427004WL000252
|
Kanak Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325568
|
|
KanakGoyari
|
()
|
|
69
|
Rowta
|
AS-27-004-080-589/71
(Rowta)
|
0427004000NRG23130420220011307
|
13/04/2022
|
Maina Goyari
|
0427004WL000252
|
Maina Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325564
|
|
MainaGoyari
|
()
|
|
70
|
Rowta
|
AS-27-004-080-589/72
(Rowta)
|
0427004000NRG23130420220011308
|
13/04/2022
|
Rubuser Daimari
|
0427004WL000252
|
Rubuser Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325530
|
|
RubuserDaimari
|
()
|
|
71
|
Rowta
|
AS-27-004-080-589/73
(Rowta)
|
0427004000NRG23130420220011310
|
13/04/2022
|
Menaka Goyari
|
0427004WL000252
|
Menaka Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325537
|
|
MenakaGoyari
|
()
|
|
72
|
Rowta
|
AS-27-004-080-589/74
(Rowta)
|
0427004000NRG23130420220011311
|
13/04/2022
|
Bhumidhar Goyari
|
0427004WL000252
|
Bhumidhar Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325541
|
|
BhumidharGoyari
|
()
|
|
73
|
Rowta
|
AS-27-004-080-589/75
(Rowta)
|
0427004000NRG23130420220011313
|
13/04/2022
|
Bibari Daimary
|
0427004WL000252
|
Bibari Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325539
|
|
BibariDaimary
|
()
|
|
74
|
Rowta
|
AS-27-004-080-589/75
(Rowta)
|
0427004000NRG23130420220011314
|
13/04/2022
|
Derhasha Daimary
|
0427004WL000252
|
Derhasha Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325567
|
|
DerhashaDaimary
|
()
|
|
75
|
Rowta
|
AS-27-004-080-589/76
(Rowta)
|
0427004000NRG23130420220011316
|
13/04/2022
|
Anshaigwra Daimari
|
0427004WL000252
|
Anshaigwra Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325542
|
|
AnshaigwraDaimari
|
()
|
|
76
|
Rowta
|
AS-27-004-080-589/76
(Rowta)
|
0427004000NRG23130420220011315
|
13/04/2022
|
Gulapi Daimari
|
0427004WL000252
|
Gulapi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325536
|
|
GulapiDaimari
|
()
|
|
77
|
Rowta
|
AS-27-004-080-589/79
(Rowta)
|
0427004000NRG23130420220011317
|
13/04/2022
|
Joymoti Daimary
|
0427004WL000252
|
Joymoti Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325527
|
|
JoymotiDaimary
|
()
|
|
78
|
Rowta
|
AS-27-004-080-589/83
(Rowta)
|
0427004000NRG23130420220011318
|
13/04/2022
|
Mithinga Daimary
|
0427004WL000252
|
Mithinga Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325566
|
|
MithingaDaimary
|
()
|
|
79
|
Rowta
|
AS-27-004-080-589/9
(Rowta)
|
0427004000NRG23130420220011320
|
13/04/2022
|
Thaiberi Gayari
|
0427004WL000252
|
Thaiberi Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325587
|
|
ThaiberiGayari
|
()
|
|
80
|
Rowta
|
AS-27-004-080-589/96-A
(Rowta)
|
0427004000NRG23130420220011321
|
13/04/2022
|
Sunil Daimari
|
0427004WL000252
|
Sunil Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325538
|
|
SunilDaimari
|
()
|
|
81
|
Rowta
|
AS-27-004-080-589/99
(Rowta)
|
0427004000NRG23130420220011322
|
13/04/2022
|
Badacha Daimary
|
0427004WL000252
|
Badacha Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325582
|
|
BadachaDaimary
|
()
|
|
82
|
Rowta
|
AS-27-004-080-589/99
(Rowta)
|
0427004000NRG23130420220011323
|
13/04/2022
|
Hema Daimary
|
0427004WL000252
|
Hema Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325552
|
|
HemaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
83
|
Rowta
|
AS-27-004-080-585/116
(Rowta)
|
0427004000NRG23130420220011232
|
13/04/2022
|
Prem Nath Narzary
|
0427004WL000252
|
Prem Nath Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325507
|
|
MR PREM NATH NARZARY
|
()
|
|
84
|
Rowta
|
AS-27-004-080-588/133
(Rowta)
|
0427004000NRG23130420220011239
|
13/04/2022
|
Hiren Daimary
|
0427004WL000252
|
Hiren Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325509
|
|
MR HIREN DAIMARI
|
()
|
|
85
|
Rowta
|
AS-27-004-080-588/148
(Rowta)
|
0427004000NRG23130420220011243
|
13/04/2022
|
Sibisa Daimari
|
0427004WL000252
|
Sibisa Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325514
|
|
MR SIBISA DAIMARI
|
()
|
|
86
|
Rowta
|
AS-27-004-080-588/150
(Rowta)
|
0427004000NRG23130420220011247
|
13/04/2022
|
Jiten Daimari
|
0427004WL000252
|
Jiten Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325512
|
|
MR JITEN DAIMARI
|
()
|
|
87
|
Rowta
|
AS-27-004-080-589/2
(Rowta)
|
0427004000NRG23130420220011281
|
13/04/2022
|
Kalpona Sangma
|
0427004WL000252
|
Kalpona Sangma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325510
|
|
MRS KALPANA SANGMA
|
()
|
|
88
|
Rowta
|
AS-27-004-080-589/21
(Rowta)
|
0427004000NRG23130420220011283
|
13/04/2022
|
Falina Marak
|
0427004WL000252
|
Falina Marak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325511
|
|
MRS PULINA MARAK
|
()
|
|
89
|
Rowta
|
AS-27-004-080-589/31
(Rowta)
|
0427004000NRG23130420220011286
|
13/04/2022
|
Manisha Brahma
|
0427004WL000252
|
Manisha Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325508
|
|
MISS MANISHA BRAHMA
|
()
|
|
90
|
Rowta
|
AS-27-004-080-589/31
(Rowta)
|
0427004000NRG23130420220011285
|
13/04/2022
|
Swgwmsha Brahma
|
0427004WL000252
|
Swgwmsha Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325506
|
|
MR SWGWMSHA BRAHMA
|
()
|
|
91
|
Rowta
|
AS-27-004-080-589/45
(Rowta)
|
0427004000NRG23130420220011290
|
13/04/2022
|
Karen Baglary
|
0427004WL000252
|
Karen Baglary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325513
|
|
MR ANSUMA BAGLARY
|
()
|
|
92
|
Rowta
|
AS-27-004-080-589/68
(Rowta)
|
0427004000NRG23130420220011300
|
13/04/2022
|
Sanjib Daimari
|
0427004WL000252
|
Sanjib Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325504
|
|
MR SANJIV DAIMARY
|
()
|
|
93
|
Rowta
|
AS-27-004-080-589/83
(Rowta)
|
0427004000NRG23130420220011319
|
13/04/2022
|
Nijwra Daimary
|
0427004WL000252
|
Nijwra Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325505
|
|
MRS NIZARA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|