|
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-27-004-078-575/107
(Kajiamati)
|
0427004000NRG23111120220249241
|
12/11/2022
|
Kulson Bebi
|
0427004WL020204
|
Kulson Bebi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255228
|
|
Kulson Bebi
|
()
|
|
2
|
Rowta
|
AS-27-004-078-575/109
(Kajiamati)
|
0427004000NRG23111120220249242
|
12/11/2022
|
Nureda Begum
|
0427004WL020204
|
Nureda Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255241
|
|
Nureda Begum
|
()
|
|
3
|
Rowta
|
AS-27-004-078-575/11
(Kajiamati)
|
0427004000NRG23111120220249243
|
12/11/2022
|
Sri Naser Brahma
|
0427004WL020204
|
Sri Naser Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255212
|
|
Sri Naser Brahma
|
()
|
|
4
|
Rowta
|
AS-27-004-078-575/12
(Kajiamati)
|
0427004000NRG23111120220249244
|
12/11/2022
|
Manuni Brahma
|
0427004WL020204
|
Manuni Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255211
|
|
Manuni Brahma
|
()
|
|
5
|
Rowta
|
AS-27-004-078-575/13
(Kajiamati)
|
0427004000NRG23111120220249245
|
12/11/2022
|
Nadeb Brahma
|
0427004WL020204
|
Nadeb Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255184
|
|
Nadeb Brahma
|
()
|
|
6
|
Rowta
|
AS-27-004-078-575/157
(Kajiamati)
|
0427004000NRG23111120220249246
|
12/11/2022
|
Manju Brahma
|
0427004WL020204
|
Manju Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255226
|
|
Manju Brahma
|
()
|
|
7
|
Rowta
|
AS-27-004-078-575/159
(Kajiamati)
|
0427004000NRG23111120220249248
|
12/11/2022
|
Phungkha Brahma
|
0427004WL020204
|
Phungkha Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255179
|
|
Phungkha Brahma
|
()
|
|
8
|
Rowta
|
AS-27-004-078-575/159
(Kajiamati)
|
0427004000NRG23111120220249247
|
12/11/2022
|
Thaneswar Brahma
|
0427004WL020204
|
Thaneswar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255183
|
|
Thaneswar Brahma
|
()
|
|
9
|
Rowta
|
AS-27-004-078-575/164
(Kajiamati)
|
0427004000NRG23111120220249249
|
12/11/2022
|
Thekla Basumatary
|
0427004WL020204
|
Thekla Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255203
|
|
Thekla Basumatary
|
()
|
|
10
|
Rowta
|
AS-27-004-078-575/167
(Kajiamati)
|
0427004000NRG23111120220249250
|
12/11/2022
|
Shingkaori Boro
|
0427004WL020204
|
Shingkaori Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255199
|
|
Shingkaori Boro
|
()
|
|
11
|
Rowta
|
AS-27-004-078-575/170
(Kajiamati)
|
0427004000NRG23111120220249252
|
12/11/2022
|
Nani Basumatary
|
0427004WL020204
|
Nani Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255235
|
|
Nani Basumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-078-575/170
(Kajiamati)
|
0427004000NRG23111120220249251
|
12/11/2022
|
Sri Anando Basumatary
|
0427004WL020204
|
Sri Anando Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763255187
|
|
Sri Anando Basumatary
|
()
|
|
13
|
Rowta
|
AS-27-004-078-575/174
(Kajiamati)
|
0427004000NRG23111120220249253
|
12/11/2022
|
Karindra Boro
|
0427004WL020204
|
Karindra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255229
|
|
Karindra Boro
|
()
|
|
14
|
Rowta
|
AS-27-004-078-575/18
(Kajiamati)
|
0427004000NRG23111120220249254
|
12/11/2022
|
Bansi Boro
|
0427004WL020204
|
Bansi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255209
|
|
Bansi Boro
|
()
|
|
15
|
Rowta
|
AS-27-004-078-575/180
(Kajiamati)
|
0427004000NRG23111120220249255
|
12/11/2022
|
Kameswar Boro
|
0427004WL020204
|
Kameswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255198
|
|
Kameswar Boro
|
()
|
|
16
|
Rowta
|
AS-27-004-078-575/185
(Kajiamati)
|
0427004000NRG23111120220249257
|
12/11/2022
|
Maina Brahma
|
0427004WL020204
|
Maina Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255249
|
|
Maina Brahma
|
()
|
|
17
|
Rowta
|
AS-27-004-078-575/185
(Kajiamati)
|
0427004000NRG23111120220249258
|
12/11/2022
|
Omashi Brahma
|
0427004WL020204
|
Omashi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255219
|
|
Omashi Brahma
|
()
|
|
18
|
Rowta
|
AS-27-004-078-575/189
(Kajiamati)
|
0427004000NRG23111120220249260
|
12/11/2022
|
Aichi Brahma
|
0427004WL020204
|
Aichi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255225
|
|
Aichi Brahma
|
()
|
|
19
|
Rowta
|
AS-27-004-078-575/189
(Kajiamati)
|
0427004000NRG23111120220249259
|
12/11/2022
|
Kanchan Brahma
|
0427004WL020204
|
Kanchan Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255197
|
|
Kanchan Brahma
|
()
|
|
20
|
Rowta
|
AS-27-004-078-575/198
(Kajiamati)
|
0427004000NRG23111120220249262
|
12/11/2022
|
Mainao Brahma
|
0427004WL020204
|
Mainao Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255208
|
|
Mainao Brahma
|
()
|
|
21
|
Rowta
|
AS-27-004-078-575/198
(Kajiamati)
|
0427004000NRG23111120220249261
|
12/11/2022
|
Rajib Brahma
|
0427004WL020204
|
Rajib Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255206
|
|
Rajib Brahma
|
()
|
|
22
|
Rowta
|
AS-27-004-078-575/201
(Kajiamati)
|
0427004000NRG23111120220249263
|
12/11/2022
|
Bibari Brahma
|
0427004WL020204
|
Bibari Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255204
|
|
Bibari Brahma
|
()
|
|
23
|
Rowta
|
AS-27-004-078-575/207
(Kajiamati)
|
0427004000NRG23111120220249264
|
12/11/2022
|
Geremcha Brahma
|
0427004WL020204
|
Geremcha Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255205
|
|
Geremcha Brahma
|
()
|
|
24
|
Rowta
|
AS-27-004-078-575/207
(Kajiamati)
|
0427004000NRG23111120220249265
|
12/11/2022
|
Rina Brahma
|
0427004WL020204
|
Rina Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255195
|
|
Rina Brahma
|
()
|
|
25
|
Rowta
|
AS-27-004-078-575/21
(Kajiamati)
|
0427004000NRG23111120220249266
|
12/11/2022
|
Parbati Brahma
|
0427004WL020204
|
Parbati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255234
|
|
Parbati Brahma
|
()
|
|
26
|
Rowta
|
AS-27-004-078-575/212
(Kajiamati)
|
0427004000NRG23111120220249267
|
12/11/2022
|
Jibishi Boro
|
0427004WL020204
|
Jibishi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255207
|
|
Jibishi Boro
|
()
|
|
27
|
Rowta
|
AS-27-004-078-575/219
(Kajiamati)
|
0427004000NRG23111120220249269
|
12/11/2022
|
Kawali Brahma
|
0427004WL020204
|
Kawali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255240
|
|
Kawali Brahma
|
()
|
|
28
|
Rowta
|
AS-27-004-078-575/23
(Kajiamati)
|
0427004000NRG23111120220249270
|
12/11/2022
|
Nibashi Boro
|
0427004WL020204
|
Nibashi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255214
|
|
Nibashi Boro
|
()
|
|
29
|
Rowta
|
AS-27-004-078-575/232
(Kajiamati)
|
0427004000NRG23111120220249271
|
12/11/2022
|
Amir Ali
|
0427004WL020204
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255215
|
|
Amir Ali
|
()
|
|
30
|
Rowta
|
AS-27-004-078-575/25
(Kajiamati)
|
0427004000NRG23111120220249273
|
12/11/2022
|
Dhumali Boro
|
0427004WL020204
|
Dhumali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255210
|
|
Dhumali Boro
|
()
|
|
31
|
Rowta
|
AS-27-004-078-575/252-A
(Kajiamati)
|
0427004000NRG23111120220249275
|
12/11/2022
|
Jayanta Brahma
|
0427004WL020204
|
Jayanta Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255217
|
|
Jayanta Brahma
|
()
|
|
32
|
Rowta
|
AS-27-004-078-575/255
(Kajiamati)
|
0427004000NRG23111120220249277
|
12/11/2022
|
Sonaishri Brahma
|
0427004WL020204
|
Sonaishri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255213
|
|
Sonaishri Brahma
|
()
|
|
33
|
Rowta
|
AS-27-004-078-575/269
(Kajiamati)
|
0427004000NRG23111120220249278
|
12/11/2022
|
Anima Basumatary
|
0427004WL020204
|
Anima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255218
|
|
Anima Basumatary
|
()
|
|
34
|
Rowta
|
AS-27-004-078-575/279
(Kajiamati)
|
0427004000NRG23111120220249279
|
12/11/2022
|
Chanchuma Brahma
|
0427004WL020204
|
Chanchuma Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255244
|
|
Chanchuma Brahma
|
()
|
|
35
|
Rowta
|
AS-27-004-078-575/281
(Kajiamati)
|
0427004000NRG23111120220249281
|
12/11/2022
|
Anju Brahma
|
0427004WL020204
|
Anju Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255259
|
|
Anju Brahma
|
()
|
|
36
|
Rowta
|
AS-27-004-078-575/281
(Kajiamati)
|
0427004000NRG23111120220249282
|
12/11/2022
|
Bwhwithi Boro
|
0427004WL020204
|
Bwhwithi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255243
|
|
Bwhwithi Boro
|
()
|
|
37
|
Rowta
|
AS-27-004-078-575/3
(Kajiamati)
|
0427004000NRG23111120220249283
|
12/11/2022
|
Dipika Boro
|
0427004WL020204
|
Dipika Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255222
|
|
Dipika Boro
|
()
|
|
38
|
Rowta
|
AS-27-004-078-575/304
(Kajiamati)
|
0427004000NRG23111120220249284
|
12/11/2022
|
Rangjalu Brahma
|
0427004WL020204
|
Rangjalu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255221
|
|
Rangjalu Brahma
|
()
|
|
39
|
Rowta
|
AS-27-004-078-575/31
(Kajiamati)
|
0427004000NRG23111120220249286
|
12/11/2022
|
Parimal Brahma
|
0427004WL020204
|
Parimal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255192
|
|
Parimal Brahma
|
()
|
|
40
|
Rowta
|
AS-27-004-078-575/31
(Kajiamati)
|
0427004000NRG23111120220249287
|
12/11/2022
|
Thumpi Brahma
|
0427004WL020204
|
Thumpi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255196
|
|
Thumpi Brahma
|
()
|
|
41
|
Rowta
|
AS-27-004-078-575/32
(Kajiamati)
|
0427004000NRG23111120220249288
|
12/11/2022
|
Hailw Brahma
|
0427004WL020204
|
Hailw Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255223
|
|
Hailw Brahma
|
()
|
|
42
|
Rowta
|
AS-27-004-078-575/33
(Kajiamati)
|
0427004000NRG23111120220249289
|
12/11/2022
|
Nilima Basumatary
|
0427004WL020204
|
Nilima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255220
|
|
Nilima Basumatary
|
()
|
|
43
|
Rowta
|
AS-27-004-078-575/34
(Kajiamati)
|
0427004000NRG23111120220249291
|
12/11/2022
|
Malati Brahma
|
0427004WL020204
|
Malati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255200
|
|
Malati Brahma
|
()
|
|
44
|
Rowta
|
AS-27-004-078-575/34
(Kajiamati)
|
0427004000NRG23111120220249290
|
12/11/2022
|
Monuj Brahma
|
0427004WL020204
|
Monuj Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255185
|
|
Monuj Brahma
|
()
|
|
45
|
Rowta
|
AS-27-004-078-575/343
(Kajiamati)
|
0427004000NRG23111120220249292
|
12/11/2022
|
Sanjay Brahma
|
0427004WL020204
|
Sanjay Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255245
|
|
Sanjay Brahma
|
()
|
|
46
|
Rowta
|
AS-27-004-078-575/35
(Kajiamati)
|
0427004000NRG23111120220249294
|
12/11/2022
|
Daneswar Brahma
|
0427004WL020204
|
Daneswar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255186
|
|
Daneswar Brahma
|
()
|
|
47
|
Rowta
|
AS-27-004-078-575/361
(Kajiamati)
|
0427004000NRG23111120220249295
|
12/11/2022
|
Jural Hoque
|
0427004WL020204
|
Jural Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255257
|
|
Jural Hoque
|
()
|
|
48
|
Rowta
|
AS-27-004-078-575/365
(Kajiamati)
|
0427004000NRG23111120220249297
|
12/11/2022
|
Khalil Uddin
|
0427004WL020204
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255256
|
|
Khalil Uddin
|
()
|
|
49
|
Rowta
|
AS-27-004-078-575/37
(Kajiamati)
|
0427004000NRG23111120220249299
|
12/11/2022
|
Anjali Brahma
|
0427004WL020204
|
Anjali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255230
|
|
Anjali Brahma
|
()
|
|
50
|
Rowta
|
AS-27-004-078-575/38
(Kajiamati)
|
0427004000NRG23111120220249301
|
12/11/2022
|
Famira Brahma
|
0427004WL020204
|
Famira Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255233
|
|
Famira Brahma
|
()
|
|
51
|
Rowta
|
AS-27-004-078-575/38
(Kajiamati)
|
0427004000NRG23111120220249300
|
12/11/2022
|
Rabi Ram Brahma
|
0427004WL020204
|
Rabi Ram Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255191
|
|
Rabi Ram Brahma
|
()
|
|
52
|
Rowta
|
AS-27-004-078-575/39
(Kajiamati)
|
0427004000NRG23111120220249302
|
12/11/2022
|
Gansri Brahma
|
0427004WL020204
|
Gansri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255189
|
|
Gansri Brahma
|
()
|
|
53
|
Rowta
|
AS-27-004-078-575/4
(Kajiamati)
|
0427004000NRG23111120220249305
|
12/11/2022
|
Adanga Basumatary
|
0427004WL020204
|
Adanga Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255252
|
|
Adanga Basumatary
|
()
|
|
54
|
Rowta
|
AS-27-004-078-575/4
(Kajiamati)
|
0427004000NRG23111120220249304
|
12/11/2022
|
Dhandi Ram Basumatary
|
0427004WL020204
|
Dhandi Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255188
|
|
Dhandi Ram Basumatary
|
()
|
|
55
|
Rowta
|
AS-27-004-078-575/45
(Kajiamati)
|
0427004000NRG23111120220249308
|
12/11/2022
|
Nirmala Brahma
|
0427004WL020204
|
Nirmala Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255216
|
|
Nirmala Brahma
|
()
|
|
56
|
Rowta
|
AS-27-004-078-575/45
(Kajiamati)
|
0427004000NRG23111120220249307
|
12/11/2022
|
Nuruna Brahma
|
0427004WL020204
|
Nuruna Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255190
|
|
Nuruna Brahma
|
()
|
|
57
|
Rowta
|
AS-27-004-078-575/48
(Kajiamati)
|
0427004000NRG23111120220249309
|
12/11/2022
|
Mahanta Brahma
|
0427004WL020204
|
Mahanta Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255246
|
|
Mahanta Brahma
|
()
|
|
58
|
Rowta
|
AS-27-004-078-575/54
(Kajiamati)
|
0427004000NRG23111120220249310
|
12/11/2022
|
Hari Kt. Basumatary
|
0427004WL020204
|
Hari Kt. Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255202
|
|
Hari Kt. Basumatary
|
()
|
|
59
|
Rowta
|
AS-27-004-078-575/6
(Kajiamati)
|
0427004000NRG23111120220249311
|
12/11/2022
|
Hangla Brahma
|
0427004WL020204
|
Hangla Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255227
|
|
Hangla Brahma
|
()
|
|
60
|
Rowta
|
AS-27-004-078-575/6
(Kajiamati)
|
0427004000NRG23111120220249312
|
12/11/2022
|
Nani Brahma
|
0427004WL020204
|
Nani Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255231
|
|
Nani Brahma
|
()
|
|
61
|
Rowta
|
AS-27-004-078-576/16
(Kajiamati)
|
0427004000NRG23111120220249313
|
12/11/2022
|
Kabul Boro
|
0427004WL020204
|
Kabul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255194
|
|
Kabul Boro
|
()
|
|
62
|
Rowta
|
AS-27-004-078-576/160
(Kajiamati)
|
0427004000NRG23111120220249315
|
12/11/2022
|
Binu Basumatary
|
0427004WL020204
|
Binu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255237
|
|
Binu Basumatary
|
()
|
|
63
|
Rowta
|
AS-27-004-078-576/18
(Kajiamati)
|
0427004000NRG23111120220249316
|
12/11/2022
|
Dela Goyari
|
0427004WL020204
|
Dela Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255193
|
|
Dela Goyari
|
()
|
|
64
|
Rowta
|
AS-27-004-078-576/25
(Kajiamati)
|
0427004000NRG23111120220249319
|
12/11/2022
|
Janaki Hajong
|
0427004WL020204
|
Janaki Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255201
|
|
Janaki Hajong
|
()
|
|
65
|
Rowta
|
AS-27-004-078-576/25
(Kajiamati)
|
0427004000NRG23111120220249318
|
12/11/2022
|
Prabin Hajong
|
0427004WL020204
|
Prabin Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255182
|
|
Prabin Hajong
|
()
|
|
66
|
Rowta
|
AS-27-004-078-576/6
(Kajiamati)
|
0427004000NRG23111120220249321
|
12/11/2022
|
Tabshri Boro
|
0427004WL020204
|
Tabshri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255255
|
|
Tabshri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88623
|
88623
|
|
|
|
|
|
|
|
|
67
|
Rowta
|
AS-27-004-078-576/6
(Kajiamati)
|
0427004000NRG23111120220249320
|
12/11/2022
|
Dabang Boro
|
0427004WL020204
|
Dabang Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255224
|
|
Dabang Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
Rowta
|
AS-27-004-078-575/255
(Kajiamati)
|
0427004000NRG23111120220249276
|
12/11/2022
|
Ajoy Brahma
|
0427004WL020204
|
Ajoy Brahma
|
00032
|
UTIB0001864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255251
|
|
Ajoy Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
Rowta
|
AS-27-004-078-575/361
(Kajiamati)
|
0427004000NRG23111120220249296
|
12/11/2022
|
Maphija Khatun
|
0427004WL020204
|
Maphija Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255181
|
|
Maphija Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
Rowta
|
AS-27-004-078-575/304
(Kajiamati)
|
0427004000NRG23111120220249285
|
12/11/2022
|
Flower Daimari
|
0427004WL020204
|
Flower Daimari
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255247
|
|
MISS FLOWER DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
Rowta
|
AS-27-004-078-575/181
(Kajiamati)
|
0427004000NRG23111120220249256
|
12/11/2022
|
Bibari Gayari
|
0427004WL020204
|
Bibari Gayari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255253
|
|
MRS BIBARI GAYARI
|
()
|
|
72
|
Rowta
|
AS-27-004-078-575/219
(Kajiamati)
|
0427004000NRG23111120220249268
|
12/11/2022
|
Jayanta Brahma
|
0427004WL020204
|
Jayanta Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255238
|
|
SHRI JAYANTA BRAHMA
|
()
|
|
73
|
Rowta
|
AS-27-004-078-575/239
(Kajiamati)
|
0427004000NRG23111120220249272
|
12/11/2022
|
Lilita Basumatary
|
0427004WL020204
|
Lilita Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255239
|
|
MR PHAGUN BRAHMA
|
()
|
|
74
|
Rowta
|
AS-27-004-078-575/252-A
(Kajiamati)
|
0427004000NRG23111120220249274
|
12/11/2022
|
Nimita Basumatary
|
0427004WL020204
|
Nimita Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255236
|
|
MRS NAMITA BRAHMA
|
()
|
|
75
|
Rowta
|
AS-27-004-078-575/349
(Kajiamati)
|
0427004000NRG23111120220249293
|
12/11/2022
|
Momita Brahma
|
0427004WL020204
|
Momita Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255248
|
|
MISS MOMTA BRAHMA
|
()
|
|
76
|
Rowta
|
AS-27-004-078-575/365
(Kajiamati)
|
0427004000NRG23111120220249298
|
12/11/2022
|
Renuka Begum
|
0427004WL020204
|
Renuka Begum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255258
|
|
MRS RENUKA BEGUM
|
()
|
|
77
|
Rowta
|
AS-27-004-078-575/39
(Kajiamati)
|
0427004000NRG23111120220249303
|
12/11/2022
|
Sanjit Brahma
|
0427004WL020204
|
Sanjit Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255250
|
|
MR SANAJIT BRAHMA
|
()
|
|
78
|
Rowta
|
AS-27-004-078-575/40
(Kajiamati)
|
0427004000NRG23111120220249306
|
12/11/2022
|
Bani Kt. Brahma
|
0427004WL020204
|
Bani Kt. Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255242
|
|
MR BANIKANTA BASUMATARY
|
()
|
|
79
|
Rowta
|
AS-27-004-078-576/16
(Kajiamati)
|
0427004000NRG23111120220249314
|
12/11/2022
|
Nani Boro
|
0427004WL020204
|
Nani Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255254
|
|
MRS NANI BORO
|
()
|
|
80
|
Rowta
|
AS-27-004-078-576/18
(Kajiamati)
|
0427004000NRG23111120220249317
|
12/11/2022
|
Rubati Goyari
|
0427004WL020204
|
Rubati Goyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255232
|
|
MRS RUPASI GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
81
|
Rowta
|
AS-27-004-078-575/279
(Kajiamati)
|
0427004000NRG23111120220249280
|
12/11/2022
|
Pradip Kumar Brahma
|
0427004WL020204
|
Pradip Kumar Brahma
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6763255180
|
|
Pradip Kumar Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109233
|
109233
|
|
|
|
|
|
|
|