|
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-27-004-081-602/672
(Rowta Station)
|
0427004000NRG23220420220023323
|
25/04/2022
|
Somela Basumatary
|
0427004WL000585
|
Somela Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156418897
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-081-602/162
(Rowta Station)
|
0427004000NRG23220420220023264
|
25/04/2022
|
Rupchand Karmakar
|
0427004WL000585
|
Rupchand Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418898
|
|
RupchandKarmakar
|
()
|
|
3
|
Rowta
|
AS-27-004-081-602/162
(Rowta Station)
|
0427004000NRG23220420220023265
|
25/04/2022
|
Rupchand Karmakar
|
0427004WL000585
|
Rupchand Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418881
|
|
RupchandKarmakar
|
()
|
|
4
|
Rowta
|
AS-27-004-081-602/251
(Rowta Station)
|
0427004000NRG23220420220023266
|
25/04/2022
|
Smt.Lalima Daimari
|
0427004WL000585
|
Smt.Lalima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418884
|
|
Smt.LalimaDaimari
|
()
|
|
5
|
Rowta
|
AS-27-004-081-602/256
(Rowta Station)
|
0427004000NRG23220420220023269
|
25/04/2022
|
Bistiram Goyari
|
0427004WL000585
|
Bistiram Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418883
|
|
BistiramGoyari
|
()
|
|
6
|
Rowta
|
AS-27-004-081-602/272
(Rowta Station)
|
0427004000NRG23220420220023270
|
25/04/2022
|
Rupali Swargiary
|
0427004WL000585
|
Rupali Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418888
|
|
RupaliSwargiary
|
()
|
|
7
|
Rowta
|
AS-27-004-081-602/272
(Rowta Station)
|
0427004000NRG23220420220023271
|
25/04/2022
|
Smt.Rupali Swargiary
|
0427004WL000585
|
Smt.Rupali Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418887
|
|
Smt.RupaliSwargiary
|
()
|
|
8
|
Rowta
|
AS-27-004-081-602/276
(Rowta Station)
|
0427004000NRG23220420220023273
|
25/04/2022
|
Bana Basumatary
|
0427004WL000585
|
Bana Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418882
|
|
BanaBasumatary
|
()
|
|
9
|
Rowta
|
AS-27-004-081-602/276
(Rowta Station)
|
0427004000NRG23220420220023272
|
25/04/2022
|
Smt. Bana Basumatary
|
0427004WL000585
|
Smt. Bana Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418856
|
|
Smt.BanaBasumatary
|
()
|
|
10
|
Rowta
|
AS-27-004-081-602/326
(Rowta Station)
|
0427004000NRG23220420220023277
|
25/04/2022
|
Hailw Basumatary
|
0427004WL000585
|
Hailw Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418886
|
|
HailwBasumatary
|
()
|
|
11
|
Rowta
|
AS-27-004-081-602/326
(Rowta Station)
|
0427004000NRG23220420220023276
|
25/04/2022
|
Himani Brahma
|
0427004WL000585
|
Himani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418866
|
|
HimaniBrahma
|
()
|
|
12
|
Rowta
|
AS-27-004-081-602/339
(Rowta Station)
|
0427004000NRG23220420220023279
|
25/04/2022
|
Sri Samen Basumatary
|
0427004WL000585
|
Sri Samen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418891
|
|
SriSamenBasumatary
|
()
|
|
13
|
Rowta
|
AS-27-004-081-602/411
(Rowta Station)
|
0427004000NRG23220420220023282
|
25/04/2022
|
Sandhya Deka
|
0427004WL000585
|
Sandhya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418859
|
|
SandhyaDeka
|
()
|
|
14
|
Rowta
|
AS-27-004-081-602/411
(Rowta Station)
|
0427004000NRG23220420220023281
|
25/04/2022
|
Smt.Sandhika Deka
|
0427004WL000585
|
Smt.Sandhika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418880
|
|
Smt.SandhikaDeka
|
()
|
|
15
|
Rowta
|
AS-27-004-081-602/458
(Rowta Station)
|
0427004000NRG23220420220023284
|
25/04/2022
|
Purnima Basu
|
0427004WL000585
|
Purnima Basu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418870
|
|
PurnimaBasu
|
()
|
|
16
|
Rowta
|
AS-27-004-081-602/458
(Rowta Station)
|
0427004000NRG23220420220023283
|
25/04/2022
|
Sri khagen Basu
|
0427004WL000585
|
Sri khagen Basu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418889
|
|
SrikhagenBasu
|
()
|
|
17
|
Rowta
|
AS-27-004-081-602/511
(Rowta Station)
|
0427004000NRG23220420220023285
|
25/04/2022
|
Nijwm Narzari
|
0427004WL000585
|
Nijwm Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418890
|
|
NijwmNarzari
|
()
|
|
18
|
Rowta
|
AS-27-004-081-602/512
(Rowta Station)
|
0427004000NRG23220420220023286
|
25/04/2022
|
Chenehi Basumatary
|
0427004WL000585
|
Chenehi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418863
|
|
ChenehiBasumatary
|
()
|
|
19
|
Rowta
|
AS-27-004-081-602/512
(Rowta Station)
|
0427004000NRG23220420220023287
|
25/04/2022
|
Kaberi Basumatary
|
0427004WL000585
|
Kaberi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418879
|
|
KaberiBasumatary
|
()
|
|
20
|
Rowta
|
AS-27-004-081-602/519
(Rowta Station)
|
0427004000NRG23220420220023288
|
25/04/2022
|
Pronima Brahma
|
0427004WL000585
|
Pronima Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418855
|
|
PronimaBrahma
|
()
|
|
21
|
Rowta
|
AS-27-004-081-602/527
(Rowta Station)
|
0427004000NRG23220420220023291
|
25/04/2022
|
Rita Swargiary
|
0427004WL000585
|
Rita Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418853
|
|
RitaSwargiary
|
()
|
|
22
|
Rowta
|
AS-27-004-081-602/530
(Rowta Station)
|
0427004000NRG23220420220023293
|
25/04/2022
|
Rabita Khakhlari
|
0427004WL000585
|
Rabita Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418873
|
|
RabitaKhakhlari
|
()
|
|
23
|
Rowta
|
AS-27-004-081-602/530
(Rowta Station)
|
0427004000NRG23220420220023294
|
25/04/2022
|
Rongalal Khakhlari
|
0427004WL000585
|
Rongalal Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418869
|
|
RongalalKhakhlari
|
()
|
|
24
|
Rowta
|
AS-27-004-081-602/533
(Rowta Station)
|
0427004000NRG23220420220023296
|
25/04/2022
|
Bipul Boro
|
0427004WL000585
|
Bipul Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418878
|
|
BipulBoro
|
()
|
|
25
|
Rowta
|
AS-27-004-081-602/533
(Rowta Station)
|
0427004000NRG23220420220023297
|
25/04/2022
|
Dharitri Boro
|
0427004WL000585
|
Dharitri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418872
|
|
DharitriBoro
|
()
|
|
26
|
Rowta
|
AS-27-004-081-602/533
(Rowta Station)
|
0427004000NRG23220420220023295
|
25/04/2022
|
Rupeswari Boro
|
0427004WL000585
|
Rupeswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418871
|
|
RupeswariBoro
|
()
|
|
27
|
Rowta
|
AS-27-004-081-602/539
(Rowta Station)
|
0427004000NRG23220420220023298
|
25/04/2022
|
Anjima Boro
|
0427004WL000585
|
Anjima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418861
|
|
AnjimaBoro
|
()
|
|
28
|
Rowta
|
AS-27-004-081-602/548
(Rowta Station)
|
0427004000NRG23220420220023300
|
25/04/2022
|
Bono Khumrari
|
0427004WL000585
|
Bono Khumrari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418868
|
|
BonoKhumrari
|
()
|
|
29
|
Rowta
|
AS-27-004-081-602/548
(Rowta Station)
|
0427004000NRG23220420220023301
|
25/04/2022
|
Ranju Khumrari
|
0427004WL000585
|
Ranju Khumrari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418885
|
|
RanjuKhumrari
|
()
|
|
30
|
Rowta
|
AS-27-004-081-602/612
(Rowta Station)
|
0427004000NRG23220420220023305
|
25/04/2022
|
Sansuma Basumatary
|
0427004WL000585
|
Sansuma Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418854
|
|
SansumaBasumatary
|
()
|
|
31
|
Rowta
|
AS-27-004-081-602/623
(Rowta Station)
|
0427004000NRG23220420220023306
|
25/04/2022
|
Dwijendra Sahariya
|
0427004WL000585
|
Dwijendra Sahariya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418850
|
|
DwijendraSahariya
|
()
|
|
32
|
Rowta
|
AS-27-004-081-602/623
(Rowta Station)
|
0427004000NRG23220420220023307
|
25/04/2022
|
Sitra Sahariya
|
0427004WL000585
|
Sitra Sahariya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418852
|
|
SitraSahariya
|
()
|
|
33
|
Rowta
|
AS-27-004-081-602/626
(Rowta Station)
|
0427004000NRG23220420220023309
|
25/04/2022
|
Daya Ram Narzari
|
0427004WL000585
|
Daya Ram Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418858
|
|
DayaRamNarzari
|
()
|
|
34
|
Rowta
|
AS-27-004-081-602/626
(Rowta Station)
|
0427004000NRG23220420220023308
|
25/04/2022
|
Tudshi Narzary
|
0427004WL000585
|
Tudshi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418874
|
|
TudshiNarzary
|
()
|
|
35
|
Rowta
|
AS-27-004-081-602/660
(Rowta Station)
|
0427004000NRG23220420220023316
|
25/04/2022
|
Arati Brahma
|
0427004WL000585
|
Arati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418865
|
|
AratiBrahma
|
()
|
|
36
|
Rowta
|
AS-27-004-081-602/660
(Rowta Station)
|
0427004000NRG23220420220023317
|
25/04/2022
|
Barhang Brahma
|
0427004WL000585
|
Barhang Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418857
|
|
BarhangBrahma
|
()
|
|
37
|
Rowta
|
AS-27-004-081-602/665
(Rowta Station)
|
0427004000NRG23220420220023320
|
25/04/2022
|
Kan Bala Saharia
|
0427004WL000585
|
Kan Bala Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418860
|
|
KanBalaSaharia
|
()
|
|
38
|
Rowta
|
AS-27-004-081-602/665
(Rowta Station)
|
0427004000NRG23220420220023319
|
25/04/2022
|
Pankaj Saharia
|
0427004WL000585
|
Pankaj Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418851
|
|
PankajSaharia
|
()
|
|
39
|
Rowta
|
AS-27-004-081-602/671
(Rowta Station)
|
0427004000NRG23220420220023322
|
25/04/2022
|
Babli Swargiary
|
0427004WL000585
|
Babli Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418875
|
|
BabliSwargiary
|
()
|
|
40
|
Rowta
|
AS-27-004-081-602/673
(Rowta Station)
|
0427004000NRG23220420220023324
|
25/04/2022
|
Biswajit Basu
|
0427004WL000585
|
Biswajit Basu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418867
|
|
BiswajitBasu
|
()
|
|
41
|
Rowta
|
AS-27-004-081-602/674
(Rowta Station)
|
0427004000NRG23220420220023326
|
25/04/2022
|
Jemach Daimari
|
0427004WL000585
|
Jemach Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418876
|
|
JemachDaimari
|
()
|
|
42
|
Rowta
|
AS-27-004-081-602/674
(Rowta Station)
|
0427004000NRG23220420220023327
|
25/04/2022
|
Seberina Narzari
|
0427004WL000585
|
Seberina Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418862
|
|
SeberinaNarzari
|
()
|
|
43
|
Rowta
|
AS-27-004-081-602/675
(Rowta Station)
|
0427004000NRG23220420220023329
|
25/04/2022
|
Minu Brahma
|
0427004WL000585
|
Minu Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418864
|
|
MinuBrahma
|
()
|
|
44
|
Rowta
|
AS-27-004-081-602/677
(Rowta Station)
|
0427004000NRG23220420220023330
|
25/04/2022
|
Udangsri Basumatari
|
0427004WL000585
|
Udangsri Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418877
|
|
UdangsriBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
45
|
Rowta
|
AS-27-004-081-602/251
(Rowta Station)
|
0427004000NRG23220420220023267
|
25/04/2022
|
Rinku Daimari
|
0427004WL000585
|
Rinku Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418837
|
|
MISS RINGKU DAIMARI
|
()
|
|
46
|
Rowta
|
AS-27-004-081-602/256
(Rowta Station)
|
0427004000NRG23220420220023268
|
25/04/2022
|
Dulurani Goyari
|
0427004WL000585
|
Dulurani Goyari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418841
|
|
MRS RANESHWARI GAYARI
|
()
|
|
47
|
Rowta
|
AS-27-004-081-602/289
(Rowta Station)
|
0427004000NRG23220420220023275
|
25/04/2022
|
Jintu Daimary
|
0427004WL000585
|
Jintu Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418846
|
|
MR JINTU DAIMARY
|
()
|
|
48
|
Rowta
|
AS-27-004-081-602/289
(Rowta Station)
|
0427004000NRG23220420220023274
|
25/04/2022
|
Mnju Daimary
|
0427004WL000585
|
Mnju Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418838
|
|
MRS MANJU DAIMARI
|
()
|
|
49
|
Rowta
|
AS-27-004-081-602/326
(Rowta Station)
|
0427004000NRG23220420220023278
|
25/04/2022
|
Subindra Brahma
|
0427004WL000585
|
Subindra Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418839
|
|
MRS HAILW BASUMATARY
|
()
|
|
50
|
Rowta
|
AS-27-004-081-602/339
(Rowta Station)
|
0427004000NRG23220420220023280
|
25/04/2022
|
Jaya Basumatary
|
0427004WL000585
|
Jaya Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418836
|
|
MRS MIZOYA BARO BASUMATARY
|
()
|
|
51
|
Rowta
|
AS-27-004-081-602/519
(Rowta Station)
|
0427004000NRG23220420220023289
|
25/04/2022
|
Devanand Brahma
|
0427004WL000585
|
Devanand Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418840
|
|
MISS PRONIMA BRAHMA
|
()
|
|
52
|
Rowta
|
AS-27-004-081-602/526
(Rowta Station)
|
0427004000NRG23220420220023290
|
25/04/2022
|
Babita Basumatary
|
0427004WL000585
|
Babita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418842
|
|
MRS BIBITA BASUMATARY
|
()
|
|
53
|
Rowta
|
AS-27-004-081-602/527
(Rowta Station)
|
0427004000NRG23220420220023292
|
25/04/2022
|
Bihuram Swargiary
|
0427004WL000585
|
Bihuram Swargiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418848
|
|
MR BIHURAM DAIMARI
|
()
|
|
54
|
Rowta
|
AS-27-004-081-602/545
(Rowta Station)
|
0427004000NRG23220420220023299
|
25/04/2022
|
Manasri Basumatary
|
0427004WL000585
|
Manasri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418844
|
|
MR DHANESWAR BASUMATARY
|
()
|
|
55
|
Rowta
|
AS-27-004-081-602/601
(Rowta Station)
|
0427004000NRG23220420220023302
|
25/04/2022
|
Ringkhangsha Daimari
|
0427004WL000585
|
Ringkhangsha Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418847
|
|
MR RINGKHANGSHA DAIMARY
|
()
|
|
56
|
Rowta
|
AS-27-004-081-602/601
(Rowta Station)
|
0427004000NRG23220420220023303
|
25/04/2022
|
Ringkhangsha Daimari
|
0427004WL000585
|
Ringkhangsha Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418892
|
|
MRS ANITA BORO
|
()
|
|
57
|
Rowta
|
AS-27-004-081-602/612
(Rowta Station)
|
0427004000NRG23220420220023304
|
25/04/2022
|
Padgnini Basumatary
|
0427004WL000585
|
Padgnini Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418893
|
|
MRS PADMINI BASUMATARY
|
()
|
|
58
|
Rowta
|
AS-27-004-081-602/627
(Rowta Station)
|
0427004000NRG23220420220023311
|
25/04/2022
|
Bibar Basumatary
|
0427004WL000585
|
Bibar Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418832
|
|
MS HIRIMBA BASUMATARY
|
()
|
|
59
|
Rowta
|
AS-27-004-081-602/627
(Rowta Station)
|
0427004000NRG23220420220023310
|
25/04/2022
|
Dodere Basumatary
|
0427004WL000585
|
Dodere Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418845
|
|
MISS SISILIA NARZARY
|
()
|
|
60
|
Rowta
|
AS-27-004-081-602/630
(Rowta Station)
|
0427004000NRG23220420220023313
|
25/04/2022
|
Mitali Basumatary
|
0427004WL000585
|
Mitali Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418895
|
|
MRS MITALI DEKA BASUMATARI
|
()
|
|
61
|
Rowta
|
AS-27-004-081-602/630
(Rowta Station)
|
0427004000NRG23220420220023312
|
25/04/2022
|
Shiladitya Basumatary
|
0427004WL000585
|
Shiladitya Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418833
|
|
SHRI SHILADITYA BASUMATARY
|
()
|
|
62
|
Rowta
|
AS-27-004-081-602/631
(Rowta Station)
|
0427004000NRG23220420220023314
|
25/04/2022
|
Ansuma Basumatary
|
0427004WL000585
|
Ansuma Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418896
|
|
MR ANSHUMA BASUMATARY
|
()
|
|
63
|
Rowta
|
AS-27-004-081-602/631
(Rowta Station)
|
0427004000NRG23220420220023315
|
25/04/2022
|
Papori Basumatary
|
0427004WL000585
|
Papori Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418834
|
|
MRS PAPORI BASUMATARY
|
()
|
|
64
|
Rowta
|
AS-27-004-081-602/660
(Rowta Station)
|
0427004000NRG23220420220023318
|
25/04/2022
|
Birhang Brahma
|
0427004WL000585
|
Birhang Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418894
|
|
MR BIRHANG BRAHMA
|
()
|
|
65
|
Rowta
|
AS-27-004-081-602/671
(Rowta Station)
|
0427004000NRG23220420220023321
|
25/04/2022
|
Naren Swargiary
|
0427004WL000585
|
Naren Swargiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418843
|
|
MR NAREN SWARGIARY
|
()
|
|
66
|
Rowta
|
AS-27-004-081-602/673
(Rowta Station)
|
0427004000NRG23220420220023325
|
25/04/2022
|
Abhijit Basu
|
0427004WL000585
|
Abhijit Basu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418849
|
|
MR KHAGENDRA CHANDRA BASU
|
()
|
|
67
|
Rowta
|
AS-27-004-081-602/675
(Rowta Station)
|
0427004000NRG23220420220023328
|
25/04/2022
|
Premchand Brahma
|
0427004WL000585
|
Premchand Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418830
|
|
MR PREMSON BRAHMA
|
()
|
|
68
|
Rowta
|
AS-27-004-081-602/678
(Rowta Station)
|
0427004000NRG23220420220023332
|
25/04/2022
|
Kumulai Ganlary
|
0427004WL000585
|
Kumulai Ganlary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418831
|
|
MR JEROME GANLARY
|
()
|
|
69
|
Rowta
|
AS-27-004-081-602/678
(Rowta Station)
|
0427004000NRG23220420220023331
|
25/04/2022
|
Najira Ganlary
|
0427004WL000585
|
Najira Ganlary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418835
|
|
MRS NAZIRA GANLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|