|
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
|
NADUAR
|
AS-09-004-005-001/1565
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136540
|
07/05/2022
|
Dolan Baruah
|
0409004WL004031
|
Dolan Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742671
|
|
DolanBaruah
|
()
|
|
2
|
NADUAR
|
AS-09-004-005-001/243
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136546
|
07/05/2022
|
Haren Baruah
|
0409004WL004031
|
Haren Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742679
|
|
HarenBaruah
|
()
|
|
3
|
NADUAR
|
AS-09-004-005-001/440
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136524
|
07/05/2022
|
BAISISTHA GOSWAMI
|
0409004WL004030
|
BAISISTHA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742669
|
|
BAISISTHAGOSWAMI
|
()
|
|
4
|
NADUAR
|
AS-09-004-005-001/440
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136525
|
07/05/2022
|
BASISTHA
|
0409004WL004030
|
BASISTHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742670
|
|
BASISTHA
|
()
|
|
5
|
NADUAR
|
AS-09-004-005-001/850
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136548
|
07/05/2022
|
BISHNU BHATTACHARJEE
|
0409004WL004031
|
BISHNU BHATTACHARJEE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742673
|
|
BISHNUBHATTACHARJEE
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-004/1296
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136498
|
07/05/2022
|
MOON KAKATI
|
0409004WL004029
|
MOON KAKATI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742645
|
|
MOONKAKATI
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-004/1297
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136499
|
07/05/2022
|
Ganesh Kakti
|
0409004WL004029
|
Ganesh Kakti
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742668
|
|
GaneshKakti
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-004/1311
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136503
|
07/05/2022
|
Deba saikia
|
0409004WL004029
|
Deba saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742677
|
|
Debasaikia
|
()
|
|
9
|
NADUAR
|
AS-09-004-005-004/684
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136515
|
07/05/2022
|
Hemudhar Bora
|
0409004WL004029
|
Hemudhar Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742663
|
|
HemudharBora
|
()
|
|
10
|
NADUAR
|
AS-09-004-005-004/686
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136517
|
07/05/2022
|
Mohan Bora
|
0409004WL004029
|
Mohan Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742664
|
|
MohanBora
|
()
|
|
11
|
NADUAR
|
AS-09-004-005-004/693
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136519
|
07/05/2022
|
Purna Saikia
|
0409004WL004029
|
Purna Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742678
|
|
PurnaSaikia
|
()
|
|
12
|
NADUAR
|
AS-09-004-005-004/695
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136520
|
07/05/2022
|
Lila Saikia
|
0409004WL004029
|
Lila Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742648
|
|
LilaSaikia
|
()
|
|
13
|
NADUAR
|
AS-09-004-005-006/13
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136660
|
07/05/2022
|
Rayajoddin
|
0409004WL004038
|
Rayajoddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742656
|
|
Rayajoddin
|
()
|
|
14
|
NADUAR
|
AS-09-004-005-006/1601
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136662
|
07/05/2022
|
Meherun Nesa
|
0409004WL004038
|
Meherun Nesa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742672
|
|
MeherunNesa
|
()
|
|
15
|
NADUAR
|
AS-09-004-005-006/1605
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136663
|
07/05/2022
|
Mahmad Ali
|
0409004WL004038
|
Mahmad Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742676
|
|
MahmadAli
|
()
|
|
16
|
NADUAR
|
AS-09-004-005-006/1628
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136664
|
07/05/2022
|
TAHER ALI
|
0409004WL004038
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742665
|
|
TAHERALI
|
()
|
|
17
|
NADUAR
|
AS-09-004-005-006/1688
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136665
|
07/05/2022
|
RAHMAN
|
0409004WL004038
|
RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742675
|
|
RAHMAN
|
()
|
|
18
|
NADUAR
|
AS-09-004-005-006/171
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136666
|
07/05/2022
|
kitab ali
|
0409004WL004038
|
kitab ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742682
|
|
kitabali
|
()
|
|
19
|
NADUAR
|
AS-09-004-005-006/1889
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136669
|
07/05/2022
|
HAZERA KHATUN
|
0409004WL004038
|
HAZERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742666
|
|
HAZERAKHATUN
|
()
|
|
20
|
NADUAR
|
AS-09-004-005-006/2
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136670
|
07/05/2022
|
Sahar Ali
|
0409004WL004038
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742650
|
|
SaharAli
|
()
|
|
21
|
NADUAR
|
AS-09-004-005-006/26
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136674
|
07/05/2022
|
Talu Sekh
|
0409004WL004038
|
Talu Sekh
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742657
|
|
TaluSekh
|
()
|
|
22
|
NADUAR
|
AS-09-004-005-006/28
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136675
|
07/05/2022
|
Akbar Ali
|
0409004WL004038
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742685
|
|
AkbarAli
|
()
|
|
23
|
NADUAR
|
AS-09-004-005-006/3
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136676
|
07/05/2022
|
Giasuddin
|
0409004WL004038
|
Giasuddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742655
|
|
Giasuddin
|
()
|
|
24
|
NADUAR
|
AS-09-004-005-006/32
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136677
|
07/05/2022
|
Abdul Hai
|
0409004WL004038
|
Abdul Hai
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742658
|
|
AbdulHai
|
()
|
|
25
|
NADUAR
|
AS-09-004-005-006/41
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136682
|
07/05/2022
|
Saidul Islam
|
0409004WL004038
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742686
|
|
SaidulIslam
|
()
|
|
26
|
NADUAR
|
AS-09-004-005-006/54
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136528
|
07/05/2022
|
Samar Ali
|
0409004WL004030
|
Samar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742687
|
|
SamarAli
|
()
|
|
27
|
NADUAR
|
AS-09-004-005-006/55
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136686
|
07/05/2022
|
Mahmad Ali
|
0409004WL004038
|
Mahmad Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742647
|
|
MahmadAli
|
()
|
|
28
|
NADUAR
|
AS-09-004-005-006/77
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136687
|
07/05/2022
|
Hasen Ali
|
0409004WL004038
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742661
|
|
HasenAli
|
()
|
|
29
|
NADUAR
|
AS-09-004-005-006/78
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136688
|
07/05/2022
|
Hasmat Ali
|
0409004WL004038
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742653
|
|
HasmatAli
|
()
|
|
30
|
NADUAR
|
AS-09-004-005-007/179
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136529
|
07/05/2022
|
Nur Islam
|
0409004WL004030
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742652
|
|
NurIslam
|
()
|
|
31
|
NADUAR
|
AS-09-004-005-007/189
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136530
|
07/05/2022
|
ABDUL RAHMAN
|
0409004WL004030
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742662
|
|
ABDULRAHMAN
|
()
|
|
32
|
NADUAR
|
AS-09-004-005-008/1484
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136692
|
07/05/2022
|
FAJAR ALI
|
0409004WL004038
|
FAJAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742681
|
|
FAJARALI
|
()
|
|
33
|
NADUAR
|
AS-09-004-005-008/162
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136693
|
07/05/2022
|
Abdul jalal
|
0409004WL004038
|
Abdul jalal
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742649
|
|
Abduljalal
|
()
|
|
34
|
NADUAR
|
AS-09-004-005-008/1647
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136694
|
07/05/2022
|
Rabikul Islam
|
0409004WL004038
|
Rabikul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742674
|
|
RabikulIslam
|
()
|
|
35
|
NADUAR
|
AS-09-004-005-008/165
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136696
|
07/05/2022
|
Abunasar Sekh
|
0409004WL004038
|
Abunasar Sekh
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742660
|
|
AbunasarSekh
|
()
|
|
36
|
NADUAR
|
AS-09-004-005-008/188
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136536
|
07/05/2022
|
Akbar Ali
|
0409004WL004030
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742684
|
|
AkbarAli
|
()
|
|
37
|
NADUAR
|
AS-09-004-005-008/43
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136702
|
07/05/2022
|
Nijamudin
|
0409004WL004038
|
Nijamudin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742646
|
|
Nijamudin
|
()
|
|
38
|
NADUAR
|
AS-09-004-005-008/74
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136703
|
07/05/2022
|
Ismile Ali
|
0409004WL004038
|
Ismile Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742683
|
|
IsmileAli
|
()
|
|
39
|
NADUAR
|
AS-09-004-005-008/80
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136704
|
07/05/2022
|
Hajarat Ali
|
0409004WL004038
|
Hajarat Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742654
|
|
HajaratAli
|
()
|
|
40
|
NADUAR
|
AS-09-004-005-008/94
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136705
|
07/05/2022
|
Ajit Ali
|
0409004WL004038
|
Ajit Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742651
|
|
AjitAli
|
()
|
|
41
|
NADUAR
|
AS-09-004-005-008/98
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136706
|
07/05/2022
|
Aaher Ali
|
0409004WL004038
|
Aaher Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742659
|
|
AaherAli
|
()
|
|
42
|
NADUAR
|
AS-09-004-005-008/991
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136707
|
07/05/2022
|
GULJAR HUSSAIN
|
0409004WL004038
|
GULJAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742680
|
|
GULJARHUSSAIN
|
()
|
|
43
|
NADUAR
|
AS-09-004-005-009/519
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136539
|
07/05/2022
|
Nani Madhab Das
|
0409004WL004030
|
Nani Madhab Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742667
|
|
NaniMadhabDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
44
|
NADUAR
|
AS-09-004-005-001/2145
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136544
|
07/05/2022
|
GULTU BARUAH
|
0409004WL004031
|
GULTU BARUAH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225742593
|
|
GULTUBARUAH
|
()
|
|
45
|
NADUAR
|
AS-09-004-005-004/683
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136513
|
07/05/2022
|
RATUL BORAH
|
0409004WL004029
|
RATUL BORAH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225742590
|
|
RATULBORAH
|
()
|
|
46
|
NADUAR
|
AS-09-004-005-004/684
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136516
|
07/05/2022
|
JAYANTA BORA
|
0409004WL004029
|
JAYANTA BORA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225742594
|
|
JAYANTABORA
|
()
|
|
47
|
NADUAR
|
AS-09-004-005-006/1881
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136667
|
07/05/2022
|
SHADIKA KHATUN
|
0409004WL004038
|
SHADIKA KHATUN
|
00354
|
PUNB0205520
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1225742592
|
|
SHADIKAKHATUN
|
()
|
|
48
|
NADUAR
|
AS-09-004-005-008/1943
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136698
|
07/05/2022
|
CHALEH AHMED
|
0409004WL004038
|
CHALEH AHMED
|
00354
|
PUNB0205520
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1225742591
|
|
CHALEHAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
49
|
NADUAR
|
AS-09-004-005-001/1904
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136542
|
07/05/2022
|
BHUPEN BORA
|
0409004WL004031
|
BHUPEN BORA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742595
|
|
MR BHUPEN BORAH
|
()
|
|
50
|
NADUAR
|
AS-09-004-005-001/473
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136547
|
07/05/2022
|
SWAPNA BHATTACHARJEE
|
0409004WL004031
|
SWAPNA BHATTACHARJEE
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742598
|
|
MRS SWAPNA BHATTACHARJEE
|
()
|
|
51
|
NADUAR
|
AS-09-004-005-004/1290
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136496
|
07/05/2022
|
BIDYASREE
|
0409004WL004029
|
BIDYASREE
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742600
|
|
MS BIDYASREE DEVI
|
()
|
|
52
|
NADUAR
|
AS-09-004-005-004/1999
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136527
|
07/05/2022
|
DIPANKAR GOSWAMI
|
0409004WL004030
|
DIPANKAR GOSWAMI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742596
|
|
MR DIPANKAR GOSWAMI
|
()
|
|
53
|
NADUAR
|
AS-09-004-005-004/391
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136507
|
07/05/2022
|
Tarunjyoti Saikia
|
0409004WL004029
|
Tarunjyoti Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742613
|
|
SHRI ARUN JYOTI SAIKIA
|
()
|
|
54
|
NADUAR
|
AS-09-004-005-004/696-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136522
|
07/05/2022
|
RUBI SAIKIA
|
0409004WL004029
|
RUBI SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742693
|
|
MR SANJAY SAIKIA
|
()
|
|
55
|
NADUAR
|
AS-09-004-005-006/1355
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136661
|
07/05/2022
|
ZOINALUDDIN
|
0409004WL004038
|
ZOINALUDDIN
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742692
|
|
MR JAYNAL UDDIN
|
()
|
|
56
|
NADUAR
|
AS-09-004-005-006/1885
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136668
|
07/05/2022
|
AHMED ALI
|
0409004WL004038
|
AHMED ALI
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742620
|
|
MR AHMED ALI
|
()
|
|
57
|
NADUAR
|
AS-09-004-005-006/2060
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136671
|
07/05/2022
|
HASEN ALI
|
0409004WL004038
|
HASEN ALI
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742608
|
|
MR HACHEN ALI
|
()
|
|
58
|
NADUAR
|
AS-09-004-005-006/2076
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136672
|
07/05/2022
|
KASHEM ALI
|
0409004WL004038
|
KASHEM ALI
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742616
|
|
MR KASHEM ALI
|
()
|
|
59
|
NADUAR
|
AS-09-004-005-006/252
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136673
|
07/05/2022
|
Altar Ali
|
0409004WL004038
|
Altar Ali
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742615
|
|
MR ALTAR ALI
|
()
|
|
60
|
NADUAR
|
AS-09-004-005-006/327
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136679
|
07/05/2022
|
Rahatan Nesha
|
0409004WL004038
|
Rahatan Nesha
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742606
|
|
MRS RAHAT NESHA
|
()
|
|
61
|
NADUAR
|
AS-09-004-005-006/360
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136680
|
07/05/2022
|
Rahima Khatun
|
0409004WL004038
|
Rahima Khatun
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742603
|
|
MISS RAHIMA KHATUN
|
()
|
|
62
|
NADUAR
|
AS-09-004-005-006/397
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136681
|
07/05/2022
|
Firuja Khatun
|
0409004WL004038
|
Firuja Khatun
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742599
|
|
MRS FIROJA KHATUN
|
()
|
|
63
|
NADUAR
|
AS-09-004-005-006/448
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136683
|
07/05/2022
|
SAHJAHAN ALI
|
0409004WL004038
|
SAHJAHAN ALI
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742614
|
|
MR CHAHAJAMAL ALI
|
()
|
|
64
|
NADUAR
|
AS-09-004-005-006/450
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136684
|
07/05/2022
|
KAMAL UDDIN
|
0409004WL004038
|
KAMAL UDDIN
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742605
|
|
MR KAMAL UDDIN
|
()
|
|
65
|
NADUAR
|
AS-09-004-005-006/537
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136685
|
07/05/2022
|
JAMIR ALI
|
0409004WL004038
|
JAMIR ALI
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742618
|
|
MR JAMIR ALI
|
()
|
|
66
|
NADUAR
|
AS-09-004-005-006/904
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136689
|
07/05/2022
|
JAHIDA BEGUM
|
0409004WL004038
|
JAHIDA BEGUM
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742609
|
|
MRS JAHIDA BEGUM
|
()
|
|
67
|
NADUAR
|
AS-09-004-005-007/189
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136531
|
07/05/2022
|
RABIJA KHATUN
|
0409004WL004030
|
RABIJA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742597
|
|
MISS RABIJA KHATUN
|
()
|
|
68
|
NADUAR
|
AS-09-004-005-007/1937
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136690
|
07/05/2022
|
SARAKAT ALI
|
0409004WL004038
|
SARAKAT ALI
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742611
|
|
MR SARAKAT ALI
|
()
|
|
69
|
NADUAR
|
AS-09-004-005-007/1960
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136532
|
07/05/2022
|
ABDUL JABBAR
|
0409004WL004030
|
ABDUL JABBAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742617
|
|
MR ABDUL JABBAR
|
()
|
|
70
|
NADUAR
|
AS-09-004-005-007/1960
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136533
|
07/05/2022
|
RUKIA KHATUN
|
0409004WL004030
|
RUKIA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742610
|
|
MRS RUKIA KHATUN
|
()
|
|
71
|
NADUAR
|
AS-09-004-005-007/359
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136534
|
07/05/2022
|
ACHIMUDDIN
|
0409004WL004030
|
ACHIMUDDIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742601
|
|
MR ACHIM UDDIN
|
()
|
|
72
|
NADUAR
|
AS-09-004-005-007/359
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136535
|
07/05/2022
|
ACHIYA KHATUN
|
0409004WL004030
|
ACHIYA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742602
|
|
MRS ACHIYA KHATUN
|
()
|
|
73
|
NADUAR
|
AS-09-004-005-007/871
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136691
|
07/05/2022
|
MARAKAT ALI
|
0409004WL004038
|
MARAKAT ALI
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742690
|
|
MR MARAKAT ALI
|
()
|
|
74
|
NADUAR
|
AS-09-004-005-008/1647
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136695
|
07/05/2022
|
ROSUNARA BEGUM
|
0409004WL004038
|
ROSUNARA BEGUM
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742619
|
|
MRS ROSUNARA BEGUM
|
()
|
|
75
|
NADUAR
|
AS-09-004-005-008/188
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136537
|
07/05/2022
|
JUBEDA KHATUN
|
0409004WL004030
|
JUBEDA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742604
|
|
MRS JUBEDA KHATUN
|
()
|
|
76
|
NADUAR
|
AS-09-004-005-008/1941
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136697
|
07/05/2022
|
ROFIK ALI
|
0409004WL004038
|
ROFIK ALI
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742691
|
|
MR ROFIK ALI
|
()
|
|
77
|
NADUAR
|
AS-09-004-005-008/1944
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136699
|
07/05/2022
|
CHATTAR ALI
|
0409004WL004038
|
CHATTAR ALI
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742612
|
|
MR CHATTAR ALI
|
()
|
|
78
|
NADUAR
|
AS-09-004-005-008/2048
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136700
|
07/05/2022
|
ARFAN ALI
|
0409004WL004038
|
ARFAN ALI
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742621
|
|
MR ARFAN ALI
|
()
|
|
79
|
NADUAR
|
AS-09-004-005-008/390
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136701
|
07/05/2022
|
RUMESHA KHATUN
|
0409004WL004038
|
RUMESHA KHATUN
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742607
|
|
MRS RUMECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
|
80
|
NADUAR
|
AS-09-004-005-001/1851
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136541
|
07/05/2022
|
RITA BORAH
|
0409004WL004031
|
RITA BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742627
|
|
RITA BORAH
|
()
|
|
81
|
NADUAR
|
AS-09-004-005-001/2144
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136543
|
07/05/2022
|
MIRA BARUA
|
0409004WL004031
|
MIRA BARUA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742642
|
|
MIRA BORUAH
|
()
|
|
82
|
NADUAR
|
AS-09-004-005-001/2155
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136545
|
07/05/2022
|
Jumni Sharma Baruah
|
0409004WL004031
|
Jumni Sharma Baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742635
|
|
JUMANI BARUAH
|
()
|
|
83
|
NADUAR
|
AS-09-004-005-001/83
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136526
|
07/05/2022
|
BEDANTA SARMAH
|
0409004WL004030
|
BEDANTA SARMAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742633
|
|
BEDANTA SARMAH
|
()
|
|
84
|
NADUAR
|
AS-09-004-005-001/888
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136549
|
07/05/2022
|
Jiban Baruah
|
0409004WL004031
|
Jiban Baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742625
|
|
JIBAN BARUAH
|
()
|
|
85
|
NADUAR
|
AS-09-004-005-002/1446
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136550
|
07/05/2022
|
Babul Baruah
|
0409004WL004031
|
Babul Baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742643
|
|
NAYANI SARMAH BORUAH
|
()
|
|
86
|
NADUAR
|
AS-09-004-005-002/1446
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136551
|
07/05/2022
|
babul baruah
|
0409004WL004031
|
babul baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742644
|
|
NAYANI SARMAH BORUAH
|
()
|
|
87
|
NADUAR
|
AS-09-004-005-004/1296
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136497
|
07/05/2022
|
Joygeswar Kakti
|
0409004WL004029
|
Joygeswar Kakti
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742638
|
|
JOYGESHWAR KAKATI
|
()
|
|
88
|
NADUAR
|
AS-09-004-005-004/1297
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136500
|
07/05/2022
|
MANI KAKATI
|
0409004WL004029
|
MANI KAKATI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742637
|
|
MANI KAKATI
|
()
|
|
89
|
NADUAR
|
AS-09-004-005-004/1298
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136502
|
07/05/2022
|
KARABI KAKATI
|
0409004WL004029
|
KARABI KAKATI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742624
|
|
PRAFULLA KAKATI
|
()
|
|
90
|
NADUAR
|
AS-09-004-005-004/1298
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136501
|
07/05/2022
|
Prafulla Kakati
|
0409004WL004029
|
Prafulla Kakati
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742689
|
|
PRAFULLA KAKATI
|
()
|
|
91
|
NADUAR
|
AS-09-004-005-004/1311
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136504
|
07/05/2022
|
RENU SAIKIA
|
0409004WL004029
|
RENU SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742632
|
|
RENU SAIKIA
|
()
|
|
92
|
NADUAR
|
AS-09-004-005-004/1378
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136505
|
07/05/2022
|
Dulal Borah
|
0409004WL004029
|
Dulal Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742639
|
|
QUEEN BORAH
|
()
|
|
93
|
NADUAR
|
AS-09-004-005-004/1378
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136506
|
07/05/2022
|
QUEEN BORA
|
0409004WL004029
|
QUEEN BORA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742640
|
|
QUEEN BORAH
|
()
|
|
94
|
NADUAR
|
AS-09-004-005-004/583
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136508
|
07/05/2022
|
Jaygeswar Nath
|
0409004WL004029
|
Jaygeswar Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742688
|
|
JOGESWAR NATH
|
()
|
|
95
|
NADUAR
|
AS-09-004-005-004/678
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136510
|
07/05/2022
|
Arpana Baruah Rajkhowa
|
0409004WL004029
|
Arpana Baruah Rajkhowa
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742641
|
|
ARPANA BARUAH RAJKHOWA
|
()
|
|
96
|
NADUAR
|
AS-09-004-005-004/678
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136509
|
07/05/2022
|
Chandra Rajkhowa
|
0409004WL004029
|
Chandra Rajkhowa
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742630
|
|
CHANDRA RAJKHOWA
|
()
|
|
97
|
NADUAR
|
AS-09-004-005-004/680
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136512
|
07/05/2022
|
MALLIKA KAKATI
|
0409004WL004029
|
MALLIKA KAKATI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742631
|
|
MALLIKA KAKATI
|
()
|
|
98
|
NADUAR
|
AS-09-004-005-004/680
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136511
|
07/05/2022
|
Suren Kakaty
|
0409004WL004029
|
Suren Kakaty
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742629
|
|
SUREN KAKATI
|
()
|
|
99
|
NADUAR
|
AS-09-004-005-004/683
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136514
|
07/05/2022
|
JONALI MEDHI BORAH
|
0409004WL004029
|
JONALI MEDHI BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742636
|
|
JONALI MEDHI BORA
|
()
|
|
100
|
NADUAR
|
AS-09-004-005-004/686
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136518
|
07/05/2022
|
MANISHA BORA
|
0409004WL004029
|
MANISHA BORA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742626
|
|
MONISHA BORAH
|
()
|
|
101
|
NADUAR
|
AS-09-004-005-004/696-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136521
|
07/05/2022
|
Ratul Saikia
|
0409004WL004029
|
Ratul Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742622
|
|
RATUL SAIKIA
|
()
|
|
102
|
NADUAR
|
AS-09-004-005-006/321
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136678
|
07/05/2022
|
Afiya Begam
|
0409004WL004038
|
Afiya Begam
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225742634
|
|
AFIYA BEGUM
|
()
|
|
103
|
NADUAR
|
AS-09-004-005-009/1376
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136523
|
07/05/2022
|
Gajen Saikia
|
0409004WL004029
|
Gajen Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742623
|
|
GAJEN SAIKIA
|
()
|
|
104
|
NADUAR
|
AS-09-004-005-009/1574
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220136538
|
07/05/2022
|
Bijoy Kurmi
|
0409004WL004030
|
Bijoy Kurmi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225742628
|
|
BIJOY KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274800
|
274800
|
|
|
|
|
|
|
|