|
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-27-004-081-601/124
(Rowta Station)
|
0427004000NRG23061220220284299
|
07/12/2022
|
Nandiram Boro
|
0427004WL024765
|
Nandiram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559121
|
|
Nandiram Boro
|
()
|
|
2
|
Rowta
|
AS-27-004-081-601/124
(Rowta Station)
|
0427004000NRG23061220220284300
|
07/12/2022
|
Swmley Boro
|
0427004WL024765
|
Swmley Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559126
|
|
Swmley Boro
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/127
(Rowta Station)
|
0427004000NRG23061220220284302
|
07/12/2022
|
Bilaisri Boro
|
0427004WL024765
|
Bilaisri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559127
|
|
Bilaisri Boro
|
()
|
|
4
|
Rowta
|
AS-27-004-081-601/127
(Rowta Station)
|
0427004000NRG23061220220284301
|
07/12/2022
|
Sri Jonaram Boro
|
0427004WL024765
|
Sri Jonaram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559183
|
|
Sri Jonaram Boro
|
()
|
|
5
|
Rowta
|
AS-27-004-081-601/133
(Rowta Station)
|
0427004000NRG23061220220284303
|
07/12/2022
|
Katiram Basumatar
|
0427004WL024765
|
Katiram Basumatar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559119
|
|
Katiram Basumatar
|
()
|
|
6
|
Rowta
|
AS-27-004-081-601/133
(Rowta Station)
|
0427004000NRG23061220220284304
|
07/12/2022
|
Lwgwni Basumatary
|
0427004WL024765
|
Lwgwni Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559117
|
|
Lwgwni Basumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-081-601/139
(Rowta Station)
|
0427004000NRG23061220220284305
|
07/12/2022
|
Saya Singha
|
0427004WL024765
|
Saya Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559180
|
|
Saya Singha
|
()
|
|
8
|
Rowta
|
AS-27-004-081-601/154
(Rowta Station)
|
0427004000NRG23061220220284307
|
07/12/2022
|
Pudumi Daimary
|
0427004WL024765
|
Pudumi Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559182
|
|
Pudumi Daimary
|
()
|
|
9
|
Rowta
|
AS-27-004-081-601/16
(Rowta Station)
|
0427004000NRG23061220220284309
|
07/12/2022
|
Bashri Basumatary
|
0427004WL024765
|
Bashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559174
|
|
Bashri Basumatary
|
()
|
|
10
|
Rowta
|
AS-27-004-081-601/16
(Rowta Station)
|
0427004000NRG23061220220284308
|
07/12/2022
|
Sri Neba Basumatary
|
0427004WL024765
|
Sri Neba Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559177
|
|
Sri Neba Basumatary
|
()
|
|
11
|
Rowta
|
AS-27-004-081-601/232
(Rowta Station)
|
0427004000NRG23061220220284311
|
07/12/2022
|
Mrs. Aduri Basumatary
|
0427004WL024765
|
Mrs. Aduri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559175
|
|
Mrs. Aduri Basumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-081-601/239
(Rowta Station)
|
0427004000NRG23061220220284312
|
07/12/2022
|
Sri Hari Bhadra
|
0427004WL024765
|
Sri Hari Bhadra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559176
|
|
Sri Hari Bhadra
|
()
|
|
13
|
Rowta
|
AS-27-004-081-601/249
(Rowta Station)
|
0427004000NRG23061220220284315
|
07/12/2022
|
Joyanti Basumatary
|
0427004WL024765
|
Joyanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559123
|
|
Joyanti Basumatary
|
()
|
|
14
|
Rowta
|
AS-27-004-081-601/275
(Rowta Station)
|
0427004000NRG23061220220284316
|
07/12/2022
|
Arati Biswas
|
0427004WL024765
|
Arati Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559141
|
|
Arati Biswas
|
()
|
|
15
|
Rowta
|
AS-27-004-081-601/275
(Rowta Station)
|
0427004000NRG23061220220284317
|
07/12/2022
|
Diya Biswas
|
0427004WL024765
|
Diya Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559157
|
|
Diya Biswas
|
()
|
|
16
|
Rowta
|
AS-27-004-081-601/303
(Rowta Station)
|
0427004000NRG23061220220284318
|
07/12/2022
|
Junaki Swargiary
|
0427004WL024765
|
Junaki Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559181
|
|
Junaki Swargiary
|
()
|
|
17
|
Rowta
|
AS-27-004-081-601/306-A
(Rowta Station)
|
0427004000NRG23061220220284321
|
07/12/2022
|
Pramal Basumatary
|
0427004WL024765
|
Pramal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559118
|
|
Pramal Basumatary
|
()
|
|
18
|
Rowta
|
AS-27-004-081-601/345
(Rowta Station)
|
0427004000NRG23061220220284323
|
07/12/2022
|
Minati Daimari Boro
|
0427004WL024765
|
Minati Daimari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559159
|
|
Minati Daimari Boro
|
()
|
|
19
|
Rowta
|
AS-27-004-081-601/380
(Rowta Station)
|
0427004000NRG23061220220284325
|
07/12/2022
|
Sunusree Basumatary
|
0427004WL024765
|
Sunusree Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559122
|
|
Sunusree Basumatary
|
()
|
|
20
|
Rowta
|
AS-27-004-081-601/9
(Rowta Station)
|
0427004000NRG23061220220284327
|
07/12/2022
|
Kanan Biswas
|
0427004WL024765
|
Kanan Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559114
|
|
Kanan Biswas
|
()
|
|
21
|
Rowta
|
AS-27-004-081-602/131
(Rowta Station)
|
0427004000NRG23061220220284328
|
07/12/2022
|
Smt.Julita Basumatary
|
0427004WL024765
|
Smt.Julita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559173
|
|
Smt.Julita Basumatary
|
()
|
|
22
|
Rowta
|
AS-27-004-081-602/139
(Rowta Station)
|
0427004000NRG23061220220284331
|
07/12/2022
|
Anima Barman
|
0427004WL024765
|
Anima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559156
|
|
Anima Barman
|
()
|
|
23
|
Rowta
|
AS-27-004-081-602/141
(Rowta Station)
|
0427004000NRG23061220220284333
|
07/12/2022
|
Moni Biswas
|
0427004WL024765
|
Moni Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559125
|
|
Moni Biswas
|
()
|
|
24
|
Rowta
|
AS-27-004-081-602/143
(Rowta Station)
|
0427004000NRG23061220220284334
|
07/12/2022
|
Sapan Sen
|
0427004WL024765
|
Sapan Sen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559144
|
|
Sapan Sen
|
()
|
|
25
|
Rowta
|
AS-27-004-081-602/202
(Rowta Station)
|
0427004000NRG23061220220284337
|
07/12/2022
|
Sankar Biswas
|
0427004WL024765
|
Sankar Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559120
|
|
Sankar Biswas
|
()
|
|
26
|
Rowta
|
AS-27-004-081-602/25
(Rowta Station)
|
0427004000NRG23061220220284340
|
07/12/2022
|
Sri Khatiram Daimary
|
0427004WL024765
|
Sri Khatiram Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559172
|
|
Sri Khatiram Daimary
|
()
|
|
27
|
Rowta
|
AS-27-004-081-602/266
(Rowta Station)
|
0427004000NRG23061220220284343
|
07/12/2022
|
Phulsra Daimari
|
0427004WL024765
|
Phulsra Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559115
|
|
Phulsra Daimari
|
()
|
|
28
|
Rowta
|
AS-27-004-081-602/266
(Rowta Station)
|
0427004000NRG23061220220284342
|
07/12/2022
|
Sukur Daimari
|
0427004WL024765
|
Sukur Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559116
|
|
Sukur Daimari
|
()
|
|
29
|
Rowta
|
AS-27-004-081-602/270
(Rowta Station)
|
0427004000NRG23061220220284344
|
07/12/2022
|
Manju Daimari
|
0427004WL024765
|
Manju Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559113
|
|
Manju Daimari
|
()
|
|
30
|
Rowta
|
AS-27-004-081-602/274
(Rowta Station)
|
0427004000NRG23061220220284346
|
07/12/2022
|
Jayanti Basumatary
|
0427004WL024765
|
Jayanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559171
|
|
Jayanti Basumatary
|
()
|
|
31
|
Rowta
|
AS-27-004-081-602/274
(Rowta Station)
|
0427004000NRG23061220220284345
|
07/12/2022
|
Smt. Ronu Basumatary
|
0427004WL024765
|
Smt. Ronu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559179
|
|
Smt. Ronu Basumatary
|
()
|
|
32
|
Rowta
|
AS-27-004-081-602/279
(Rowta Station)
|
0427004000NRG23061220220284347
|
07/12/2022
|
Ruponi Daimari
|
0427004WL024765
|
Ruponi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559178
|
|
Ruponi Daimari
|
()
|
|
33
|
Rowta
|
AS-27-004-081-602/334
(Rowta Station)
|
0427004000NRG23061220220284348
|
07/12/2022
|
Rena Baglari
|
0427004WL024765
|
Rena Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559134
|
|
Rena Baglari
|
()
|
|
34
|
Rowta
|
AS-27-004-081-602/506
(Rowta Station)
|
0427004000NRG23061220220284351
|
07/12/2022
|
Tabitha Boro
|
0427004WL024765
|
Tabitha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559185
|
|
Tabitha Boro
|
()
|
|
35
|
Rowta
|
AS-27-004-081-602/514
(Rowta Station)
|
0427004000NRG23061220220284353
|
07/12/2022
|
Manjula Narzary
|
0427004WL024765
|
Manjula Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559184
|
|
Manjula Narzary
|
()
|
|
36
|
Rowta
|
AS-27-004-081-602/534
(Rowta Station)
|
0427004000NRG23061220220284354
|
07/12/2022
|
Pranita Sangma
|
0427004WL024765
|
Pranita Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559136
|
|
Pranita Sangma
|
()
|
|
37
|
Rowta
|
AS-27-004-081-602/615
(Rowta Station)
|
0427004000NRG23061220220284359
|
07/12/2022
|
Maniki Daimari
|
0427004WL024765
|
Maniki Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559155
|
|
Maniki Daimari
|
()
|
|
38
|
Rowta
|
AS-27-004-081-602/663
(Rowta Station)
|
0427004000NRG23061220220284361
|
07/12/2022
|
Hanna Basumatary
|
0427004WL024765
|
Hanna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559124
|
|
Hanna Basumatary
|
()
|
|
39
|
Rowta
|
AS-27-004-081-602/741
(Rowta Station)
|
0427004000NRG23061220220284365
|
07/12/2022
|
Jwangsar Brahma
|
0427004WL024765
|
Jwangsar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559163
|
|
Jwangsar Brahma
|
()
|
|
40
|
Rowta
|
AS-27-004-081-602/741
(Rowta Station)
|
0427004000NRG23061220220284364
|
07/12/2022
|
Mamani Boro
|
0427004WL024765
|
Mamani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559162
|
|
Mamani Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
41
|
Rowta
|
AS-27-004-081-601/118
(Rowta Station)
|
0427004000NRG23061220220284298
|
07/12/2022
|
Sumitra Biswas
|
0427004WL024765
|
Sumitra Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559151
|
|
MRS SUMITRA BISWAS
|
()
|
|
42
|
Rowta
|
AS-27-004-081-601/15
(Rowta Station)
|
0427004000NRG23061220220284306
|
07/12/2022
|
Santhali Basumatary
|
0427004WL024765
|
Santhali Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559139
|
|
MRS CHANTALI BASUMATARY
|
()
|
|
43
|
Rowta
|
AS-27-004-081-601/206
(Rowta Station)
|
0427004000NRG23061220220284310
|
07/12/2022
|
Ajit Daimari
|
0427004WL024765
|
Ajit Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559160
|
|
MR AJIT DAIMARI
|
()
|
|
44
|
Rowta
|
AS-27-004-081-601/239
(Rowta Station)
|
0427004000NRG23061220220284313
|
07/12/2022
|
Nika Bhadra
|
0427004WL024765
|
Nika Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559145
|
|
MRS NIKA BHADRA
|
()
|
|
45
|
Rowta
|
AS-27-004-081-601/249
(Rowta Station)
|
0427004000NRG23061220220284314
|
07/12/2022
|
Amor Basumatary
|
0427004WL024765
|
Amor Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559135
|
|
MRS JOYANTI BASUMATARY
|
()
|
|
46
|
Rowta
|
AS-27-004-081-601/303
(Rowta Station)
|
0427004000NRG23061220220284319
|
07/12/2022
|
Rupen Swargiary
|
0427004WL024765
|
Rupen Swargiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559168
|
|
MR RUPEN SWARGIYARI
|
()
|
|
47
|
Rowta
|
AS-27-004-081-601/306-A
(Rowta Station)
|
0427004000NRG23061220220284320
|
07/12/2022
|
Rita Basumatary
|
0427004WL024765
|
Rita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559146
|
|
MRS RITA BASUMATARY
|
()
|
|
48
|
Rowta
|
AS-27-004-081-601/342
(Rowta Station)
|
0427004000NRG23061220220284322
|
07/12/2022
|
Pratima Basumatary
|
0427004WL024765
|
Pratima Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559150
|
|
MRS PROTIMA BASUMATARY
|
()
|
|
49
|
Rowta
|
AS-27-004-081-601/345
(Rowta Station)
|
0427004000NRG23061220220284324
|
07/12/2022
|
Shiba Boro
|
0427004WL024765
|
Shiba Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559161
|
|
MR SHIBA BORO
|
()
|
|
50
|
Rowta
|
AS-27-004-081-601/382
(Rowta Station)
|
0427004000NRG23061220220284326
|
07/12/2022
|
Bina Brahma
|
0427004WL024765
|
Bina Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559149
|
|
MRS BINALI BRAHMA
|
()
|
|
51
|
Rowta
|
AS-27-004-081-602/131
(Rowta Station)
|
0427004000NRG23061220220284329
|
07/12/2022
|
Rwisamwi Basumatary
|
0427004WL024765
|
Rwisamwi Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559133
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
52
|
Rowta
|
AS-27-004-081-602/139
(Rowta Station)
|
0427004000NRG23061220220284330
|
07/12/2022
|
Sri Atul Biswas
|
0427004WL024765
|
Sri Atul Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559170
|
|
MR ATUL BISWAS
|
()
|
|
53
|
Rowta
|
AS-27-004-081-602/141
(Rowta Station)
|
0427004000NRG23061220220284332
|
07/12/2022
|
Sri Moti Biswas
|
0427004WL024765
|
Sri Moti Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559131
|
|
MRS MATI SINGHA
|
()
|
|
54
|
Rowta
|
AS-27-004-081-602/143
(Rowta Station)
|
0427004000NRG23061220220284335
|
07/12/2022
|
Smt.Maloti Sen
|
0427004WL024765
|
Smt.Maloti Sen
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559128
|
|
MRS MALOTI SEN
|
()
|
|
55
|
Rowta
|
AS-27-004-081-602/159
(Rowta Station)
|
0427004000NRG23061220220284336
|
07/12/2022
|
Sabina Mochahary
|
0427004WL024765
|
Sabina Mochahary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559138
|
|
MR BASHIL MOCHAHARI
|
()
|
|
56
|
Rowta
|
AS-27-004-081-602/202
(Rowta Station)
|
0427004000NRG23061220220284338
|
07/12/2022
|
Anita Biswas
|
0427004WL024765
|
Anita Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559132
|
|
MRS ANITA BISWAS
|
()
|
|
57
|
Rowta
|
AS-27-004-081-602/24
(Rowta Station)
|
0427004000NRG23061220220284339
|
07/12/2022
|
Rajani Daimari
|
0427004WL024765
|
Rajani Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559148
|
|
MRS RAJANI DAIMARI
|
()
|
|
58
|
Rowta
|
AS-27-004-081-602/25
(Rowta Station)
|
0427004000NRG23061220220284341
|
07/12/2022
|
Nuami Daimary
|
0427004WL024765
|
Nuami Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559140
|
|
MRS NOWANI DAIMARY
|
()
|
|
59
|
Rowta
|
AS-27-004-081-602/334
(Rowta Station)
|
0427004000NRG23061220220284349
|
07/12/2022
|
Rijita Baglari
|
0427004WL024765
|
Rijita Baglari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559143
|
|
MISS RIJITA BAGLARY
|
()
|
|
60
|
Rowta
|
AS-27-004-081-602/465
(Rowta Station)
|
0427004000NRG23061220220284350
|
07/12/2022
|
Bijaya Biswas
|
0427004WL024765
|
Bijaya Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559147
|
|
MRS BIJAYA BISWAS
|
()
|
|
61
|
Rowta
|
AS-27-004-081-602/506
(Rowta Station)
|
0427004000NRG23061220220284352
|
07/12/2022
|
Ghanakanta Boro
|
0427004WL024765
|
Ghanakanta Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559142
|
|
MRS TABITHA BORO
|
()
|
|
62
|
Rowta
|
AS-27-004-081-602/534
(Rowta Station)
|
0427004000NRG23061220220284355
|
07/12/2022
|
Sunita Sangma
|
0427004WL024765
|
Sunita Sangma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559154
|
|
MISS SUNITA BASUMATARY
|
()
|
|
63
|
Rowta
|
AS-27-004-081-602/569
(Rowta Station)
|
0427004000NRG23061220220284356
|
07/12/2022
|
Mayarani Singha
|
0427004WL024765
|
Mayarani Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559130
|
|
MRS MAYA RANI SINGHA
|
()
|
|
64
|
Rowta
|
AS-27-004-081-602/570
(Rowta Station)
|
0427004000NRG23061220220284357
|
07/12/2022
|
Bhumika Basumatary
|
0427004WL024765
|
Bhumika Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559129
|
|
MRS BHUMIKA BASUMATARY
|
()
|
|
65
|
Rowta
|
AS-27-004-081-602/608
(Rowta Station)
|
0427004000NRG23061220220284358
|
07/12/2022
|
Binita Das
|
0427004WL024765
|
Binita Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559137
|
|
MRS BINITA DAS
|
()
|
|
66
|
Rowta
|
AS-27-004-081-602/663
(Rowta Station)
|
0427004000NRG23061220220284360
|
07/12/2022
|
Jwngshar Basumatary
|
0427004WL024765
|
Jwngshar Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559158
|
|
MR JWNGSHAR BASUMATARY
|
()
|
|
67
|
Rowta
|
AS-27-004-081-602/700
(Rowta Station)
|
0427004000NRG23061220220284362
|
07/12/2022
|
Ambari Daimari
|
0427004WL024765
|
Ambari Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559152
|
|
MRS AMBARI DAIMARI
|
()
|
|
68
|
Rowta
|
AS-27-004-081-602/700
(Rowta Station)
|
0427004000NRG23061220220284363
|
07/12/2022
|
Arpon Daimari
|
0427004WL024765
|
Arpon Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559153
|
|
MR ARPON DAIMARY
|
()
|
|
69
|
Rowta
|
AS-27-004-081-602/760
(Rowta Station)
|
0427004000NRG23061220220284367
|
07/12/2022
|
Jwngshar Basumatary
|
0427004WL024765
|
Jwngshar Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559165
|
|
MR JWNGSHAR BASUMATARY
|
()
|
|
70
|
Rowta
|
AS-27-004-081-602/760
(Rowta Station)
|
0427004000NRG23061220220284366
|
07/12/2022
|
Rita Basumatary
|
0427004WL024765
|
Rita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559166
|
|
MRS RITA BASUMATARY
|
()
|
|
71
|
Rowta
|
AS-27-004-081-602/762
(Rowta Station)
|
0427004000NRG23061220220284368
|
07/12/2022
|
Anjali Basumatary
|
0427004WL024765
|
Anjali Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559164
|
|
MRS ANJALI BASUMATARY
|
()
|
|
72
|
Rowta
|
AS-27-004-081-602/787
(Rowta Station)
|
0427004000NRG23061220220284370
|
07/12/2022
|
Mallika Singha
|
0427004WL024765
|
Mallika Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559167
|
|
MRS MALLIKA SINGHA
|
()
|
|
73
|
Rowta
|
AS-27-004-081-602/787
(Rowta Station)
|
0427004000NRG23061220220284369
|
07/12/2022
|
Narayan Biswas
|
0427004WL024765
|
Narayan Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915559169
|
|
MR NARAYAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|