|
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-09-004-005-006/134
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458649
|
20/10/2022
|
Goljan Bibi
|
0409004WL030676
|
Goljan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732146
|
|
Goljan Bibi
|
()
|
|
2
|
NADUAR
|
AS-09-004-005-006/1460
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458650
|
20/10/2022
|
Abdul Zalil
|
0409004WL030676
|
Abdul Zalil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732152
|
|
Abdul Zalil
|
()
|
|
3
|
NADUAR
|
AS-09-004-005-006/1505
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458651
|
20/10/2022
|
Dulal Ali
|
0409004WL030676
|
Dulal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732149
|
|
Dulal Ali
|
()
|
|
4
|
NADUAR
|
AS-09-004-005-006/1605
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458652
|
20/10/2022
|
Mahmad Ali
|
0409004WL030676
|
Mahmad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732179
|
|
Mahmad Ali
|
()
|
|
5
|
NADUAR
|
AS-09-004-005-006/1643-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458653
|
20/10/2022
|
Enamil Haque
|
0409004WL030676
|
Enamil Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732190
|
|
Enamil Haque
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-006/171
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458654
|
20/10/2022
|
kitab ali
|
0409004WL030676
|
kitab ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732151
|
|
kitab ali
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-006/1771
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458655
|
20/10/2022
|
Solimuddin
|
0409004WL030676
|
Solimuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732159
|
|
Solimuddin
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-006/181
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458657
|
20/10/2022
|
Nur Mahmad
|
0409004WL030676
|
Nur Mahmad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732155
|
|
Nur Mahmad
|
()
|
|
9
|
NADUAR
|
AS-09-004-005-006/1979
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458660
|
20/10/2022
|
NAJIDA BEGAM
|
0409004WL030676
|
NAJIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732153
|
|
NAJIDA BEGAM
|
()
|
|
10
|
NADUAR
|
AS-09-004-005-006/44-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458661
|
20/10/2022
|
Firuja Khatun
|
0409004WL030676
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732150
|
|
Firuja Khatun
|
()
|
|
11
|
NADUAR
|
AS-09-004-005-006/7
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458664
|
20/10/2022
|
Nurjul Ali
|
0409004WL030676
|
Nurjul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732148
|
|
Nurjul Ali
|
()
|
|
12
|
NADUAR
|
AS-09-004-005-006/79
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458665
|
20/10/2022
|
Alekjan Bibi
|
0409004WL030676
|
Alekjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732157
|
|
Alekjan Bibi
|
()
|
|
13
|
NADUAR
|
AS-09-004-005-006/998-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458668
|
20/10/2022
|
SURHAB ALI
|
0409004WL030676
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732186
|
|
SURHAB ALI
|
()
|
|
14
|
NADUAR
|
AS-09-004-005-007/1344
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458669
|
20/10/2022
|
Mafijul Islam
|
0409004WL030676
|
Mafijul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732156
|
|
Mafijul Islam
|
()
|
|
15
|
NADUAR
|
AS-09-004-005-007/76
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458671
|
20/10/2022
|
Samar Ali
|
0409004WL030676
|
Samar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732158
|
|
Samar Ali
|
()
|
|
16
|
NADUAR
|
AS-09-004-005-008/148
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458673
|
20/10/2022
|
Usman Ali
|
0409004WL030676
|
Usman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732143
|
|
Usman Ali
|
()
|
|
17
|
NADUAR
|
AS-09-004-005-008/1543
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458675
|
20/10/2022
|
Hasen Ali
|
0409004WL030676
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732154
|
|
Hasen Ali
|
()
|
|
18
|
NADUAR
|
AS-09-004-005-008/163
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458676
|
20/10/2022
|
Sabdul Ali
|
0409004WL030676
|
Sabdul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732144
|
|
Sabdul Ali
|
()
|
|
19
|
NADUAR
|
AS-09-004-005-008/1729
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458677
|
20/10/2022
|
Kitabjan Begam
|
0409004WL030676
|
Kitabjan Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732181
|
|
Kitabjan Begam
|
()
|
|
20
|
NADUAR
|
AS-09-004-005-008/192
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458678
|
20/10/2022
|
Abdul Azid
|
0409004WL030676
|
Abdul Azid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029732142
|
No Such Account
|
|
|
|
21
|
NADUAR
|
AS-09-004-005-008/2032
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458681
|
20/10/2022
|
ASHMA KHATUN
|
0409004WL030676
|
ASHMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732141
|
|
ASHMA KHATUN
|
()
|
|
22
|
NADUAR
|
AS-09-004-005-008/2049
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458647
|
20/10/2022
|
AJGAR ALI
|
0409004WL030675
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732191
|
|
AJGAR ALI
|
()
|
|
23
|
NADUAR
|
AS-09-004-005-008/87
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458683
|
20/10/2022
|
Samsudin
|
0409004WL030676
|
Samsudin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732145
|
|
Samsudin
|
()
|
|
24
|
NADUAR
|
AS-09-004-005-008/94
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458684
|
20/10/2022
|
Ajit Ali
|
0409004WL030676
|
Ajit Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732147
|
|
Ajit Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
NADUAR
|
AS-09-004-002-006/1552
(DAKKHIN MURHADOL)
|
0409004000NRG23201020220458575
|
20/10/2022
|
NAGENRO BAHADAR LIMBU
|
0409004WL030672
|
NAGENRO BAHADAR LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732201
|
|
NAGENRO BAHADAR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
NADUAR
|
AS-09-004-005-006/1882
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458658
|
20/10/2022
|
ABDUL MUCHALEM
|
0409004WL030676
|
ABDUL MUCHALEM
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732138
|
|
ABDUL MUCHALEM
|
()
|
|
27
|
NADUAR
|
AS-09-004-008-004/1684
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458635
|
20/10/2022
|
TAMINA KHATUN
|
0409004WL030674
|
TAMINA KHATUN
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732140
|
|
TAMINA KHATUN
|
()
|
|
28
|
NADUAR
|
AS-09-004-008-004/1689
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458636
|
20/10/2022
|
RAJU ALI
|
0409004WL030674
|
RAJU ALI
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732139
|
|
RAJU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
NADUAR
|
AS-09-004-002-006/1548
(DAKKHIN MURHADOL)
|
0409004000NRG23201020220458573
|
20/10/2022
|
BHOJ BAHADUR LIMBU
|
0409004WL030672
|
BHOJ BAHADUR LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732175
|
|
MR BHOJ BAHADUR LIMBU
|
()
|
|
30
|
NADUAR
|
AS-09-004-002-006/1550
(DAKKHIN MURHADOL)
|
0409004000NRG23201020220458574
|
20/10/2022
|
Mr. DHAN BAHADUR LIMBU
|
0409004WL030672
|
Mr. DHAN BAHADUR LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732200
|
|
MR DHAN BAHADUR LIMBU
|
()
|
|
31
|
NADUAR
|
AS-09-004-002-006/1553
(DAKKHIN MURHADOL)
|
0409004000NRG23201020220458576
|
20/10/2022
|
Mrs. MAMANI MURA
|
0409004WL030672
|
Mrs. MAMANI MURA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732199
|
|
MRS MAMANI MURA
|
()
|
|
32
|
NADUAR
|
AS-09-004-002-006/2219
(DAKKHIN MURHADOL)
|
0409004000NRG23201020220458577
|
20/10/2022
|
Mrs. CHANDRA MAYA LIMBU
|
0409004WL030672
|
Mrs. CHANDRA MAYA LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732198
|
|
MRS CHANDRA MAYA LIMBU
|
()
|
|
33
|
NADUAR
|
AS-09-004-002-006/2244
(DAKKHIN MURHADOL)
|
0409004000NRG23201020220458578
|
20/10/2022
|
KRISHNA BAHADUR BOMJAN
|
0409004WL030672
|
KRISHNA BAHADUR BOMJAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732202
|
|
MR KRISHNA BAHADUR BAMJAN
|
()
|
|
34
|
NADUAR
|
AS-09-004-002-006/2543
(DAKKHIN MURHADOL)
|
0409004000NRG23201020220458579
|
20/10/2022
|
Mr. JIT BAHADUR TAMANG
|
0409004WL030672
|
Mr. JIT BAHADUR TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732206
|
|
MR JIT BAHADUR TAMANG
|
()
|
|
35
|
NADUAR
|
AS-09-004-006-007/1338
(PACHIM MURHADOL)
|
0409004000NRG23201020220458580
|
20/10/2022
|
Mrs. ASHA NEWAR
|
0409004WL030672
|
Mrs. ASHA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732171
|
|
MRS ASHA NEWAR
|
()
|
|
36
|
NADUAR
|
AS-09-004-006-007/1598
(PACHIM MURHADOL)
|
0409004000NRG23201020220458581
|
20/10/2022
|
SOM NATH NEWAR
|
0409004WL030672
|
SOM NATH NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732184
|
|
MR SOM NATH NEWAR
|
()
|
|
37
|
NADUAR
|
AS-09-004-006-007/1624
(PACHIM MURHADOL)
|
0409004000NRG23201020220458582
|
20/10/2022
|
NILIMAYA NEWAR
|
0409004WL030672
|
NILIMAYA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732178
|
|
MRS NILIMAYA NEWAR
|
()
|
|
38
|
NADUAR
|
AS-09-004-006-007/1649
(PACHIM MURHADOL)
|
0409004000NRG23201020220458583
|
20/10/2022
|
JIBANI BAGE
|
0409004WL030672
|
JIBANI BAGE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732213
|
|
MRS JIBANI BAGE
|
()
|
|
39
|
NADUAR
|
AS-09-004-006-007/1650
(PACHIM MURHADOL)
|
0409004000NRG23201020220458584
|
20/10/2022
|
SUSANTI NAG
|
0409004WL030672
|
SUSANTI NAG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732192
|
|
MRS SUSANTI NAG
|
()
|
|
40
|
NADUAR
|
AS-09-004-006-007/1651
(PACHIM MURHADOL)
|
0409004000NRG23201020220458585
|
20/10/2022
|
LALITA NAG
|
0409004WL030672
|
LALITA NAG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732193
|
|
MRS LALITA NAG
|
()
|
|
41
|
NADUAR
|
AS-09-004-006-007/2269
(PACHIM MURHADOL)
|
0409004000NRG23201020220458586
|
20/10/2022
|
MRS. NIRU MAYA PRADHAN
|
0409004WL030672
|
MRS. NIRU MAYA PRADHAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732215
|
|
MR NIRUMAYA NEWAR
|
()
|
|
42
|
NADUAR
|
AS-09-004-006-007/2411
(PACHIM MURHADOL)
|
0409004000NRG23201020220458587
|
20/10/2022
|
Mrs. REKHA MUNDA
|
0409004WL030672
|
Mrs. REKHA MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732211
|
|
MRS REKHA MUNDA
|
()
|
|
43
|
NADUAR
|
AS-09-004-006-007/2427
(PACHIM MURHADOL)
|
0409004000NRG23201020220458588
|
20/10/2022
|
Mrs MINA NEWAR
|
0409004WL030672
|
Mrs MINA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732183
|
|
MRS MINA NEWAR
|
()
|
|
44
|
NADUAR
|
AS-09-004-006-007/2428
(PACHIM MURHADOL)
|
0409004000NRG23201020220458589
|
20/10/2022
|
Miss MENOKA NEWAR
|
0409004WL030672
|
Miss MENOKA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732210
|
|
MISS MENOKA NEWAR
|
()
|
|
45
|
NADUAR
|
AS-09-004-006-007/2523
(PACHIM MURHADOL)
|
0409004000NRG23201020220458590
|
20/10/2022
|
Mrs. SITA DEVI NEWAR
|
0409004WL030672
|
Mrs. SITA DEVI NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732214
|
|
MRS SITA DEVI NEWAR
|
()
|
|
46
|
NADUAR
|
AS-09-004-006-007/2673
(PACHIM MURHADOL)
|
0409004000NRG23201020220458591
|
20/10/2022
|
NEAK NATH NEWAR
|
0409004WL030672
|
NEAK NATH NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732217
|
|
MR NEAK NATH NEWAR
|
()
|
|
47
|
NADUAR
|
AS-09-004-006-007/284
(PACHIM MURHADOL)
|
0409004000NRG23201020220458592
|
20/10/2022
|
JAGAT BAHADUR NEWAR
|
0409004WL030672
|
JAGAT BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732160
|
|
JAGAT BAHADUR NEWAR
|
()
|
|
48
|
NADUAR
|
AS-09-004-006-007/33
(PACHIM MURHADOL)
|
0409004000NRG23201020220458593
|
20/10/2022
|
Mr AJIT NEWAR
|
0409004WL030672
|
Mr AJIT NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732177
|
|
MR AJIT NEWAR
|
()
|
|
49
|
NADUAR
|
AS-09-004-006-007/40
(PACHIM MURHADOL)
|
0409004000NRG23201020220458594
|
20/10/2022
|
GANESH NEWAR
|
0409004WL030672
|
GANESH NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732197
|
|
MR GANESH NEWAR
|
()
|
|
50
|
NADUAR
|
AS-09-004-006-007/48
(PACHIM MURHADOL)
|
0409004000NRG23201020220458595
|
20/10/2022
|
BIREN SAIKIA
|
0409004WL030672
|
BIREN SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732169
|
|
MR BIREN SAIKIA
|
()
|
|
51
|
NADUAR
|
AS-09-004-006-007/51
(PACHIM MURHADOL)
|
0409004000NRG23201020220458596
|
20/10/2022
|
errror
|
0409004WL030672
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732161
|
|
MR SHYAM MAJHI
|
()
|
|
52
|
NADUAR
|
AS-09-004-006-008/1067
(PACHIM MURHADOL)
|
0409004000NRG23201020220458597
|
20/10/2022
|
LUKESWARI NAYAK
|
0409004WL030672
|
LUKESWARI NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732173
|
|
MRS LUKESWARI NAYAK
|
()
|
|
53
|
NADUAR
|
AS-09-004-006-008/139
(PACHIM MURHADOL)
|
0409004000NRG23201020220458598
|
20/10/2022
|
Paniram Nayak
|
0409004WL030672
|
Paniram Nayak
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732204
|
|
MRS TULSHI NAYAK
|
()
|
|
54
|
NADUAR
|
AS-09-004-006-008/147
(PACHIM MURHADOL)
|
0409004000NRG23201020220458599
|
20/10/2022
|
BUBUL NAYAK
|
0409004WL030672
|
BUBUL NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732164
|
|
MR BUBUL NAYAK
|
()
|
|
55
|
NADUAR
|
AS-09-004-006-008/151
(PACHIM MURHADOL)
|
0409004000NRG23201020220458600
|
20/10/2022
|
DIMBESWAR DAS
|
0409004WL030672
|
DIMBESWAR DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732182
|
|
MR DIMBESWAR DAS
|
()
|
|
56
|
NADUAR
|
AS-09-004-006-008/157
(PACHIM MURHADOL)
|
0409004000NRG23201020220458601
|
20/10/2022
|
GUNADHAR SAIKIA
|
0409004WL030672
|
GUNADHAR SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732162
|
|
MR GUNADHAR SAIKIA
|
()
|
|
57
|
NADUAR
|
AS-09-004-006-008/161
(PACHIM MURHADOL)
|
0409004000NRG23201020220458602
|
20/10/2022
|
SUTU SAWRA
|
0409004WL030672
|
SUTU SAWRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732174
|
|
MR SUTU SAWRA
|
()
|
|
58
|
NADUAR
|
AS-09-004-006-008/2189
(PACHIM MURHADOL)
|
0409004000NRG23201020220458603
|
20/10/2022
|
Mrs. MUNU GOSWAMI
|
0409004WL030672
|
Mrs. MUNU GOSWAMI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732196
|
|
MRS MUNU GOSWAMI
|
()
|
|
59
|
NADUAR
|
AS-09-004-006-008/2207
(PACHIM MURHADOL)
|
0409004000NRG23201020220458604
|
20/10/2022
|
Mrs. RUPALI GOSWAMI
|
0409004WL030672
|
Mrs. RUPALI GOSWAMI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732172
|
|
MRS RUPALI GOSWAMI
|
()
|
|
60
|
NADUAR
|
AS-09-004-006-008/239
(PACHIM MURHADOL)
|
0409004000NRG23201020220458605
|
20/10/2022
|
errror
|
0409004WL030672
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732166
|
|
MRS RINA NAYAK
|
()
|
|
61
|
NADUAR
|
AS-09-004-006-008/2555
(PACHIM MURHADOL)
|
0409004000NRG23201020220458606
|
20/10/2022
|
DUL DAS
|
0409004WL030672
|
DUL DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732187
|
|
MR DUL DAS
|
()
|
|
62
|
NADUAR
|
AS-09-004-006-008/2660
(PACHIM MURHADOL)
|
0409004000NRG23201020220458607
|
20/10/2022
|
Mr NAYAN GOSWAMI
|
0409004WL030672
|
Mr NAYAN GOSWAMI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732189
|
|
MR NAYAN GOSWAMI
|
()
|
|
63
|
NADUAR
|
AS-09-004-006-008/2758
(PACHIM MURHADOL)
|
0409004000NRG23201020220458608
|
20/10/2022
|
BHASKAR NAYAK
|
0409004WL030672
|
BHASKAR NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732234
|
|
MR BHASKAR NAYAK
|
()
|
|
64
|
NADUAR
|
AS-09-004-006-008/74
(PACHIM MURHADOL)
|
0409004000NRG23201020220458609
|
20/10/2022
|
BALIRAM NAYAK
|
0409004WL030672
|
BALIRAM NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732165
|
|
MR BALIRAM NAYAK
|
()
|
|
65
|
NADUAR
|
AS-09-004-006-008/75
(PACHIM MURHADOL)
|
0409004000NRG23201020220458610
|
20/10/2022
|
errror
|
0409004WL030672
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732176
|
|
MR GIRIDHAR NAYAK
|
()
|
|
66
|
NADUAR
|
AS-09-004-006-008/83
(PACHIM MURHADOL)
|
0409004000NRG23201020220458611
|
20/10/2022
|
errror
|
0409004WL030672
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732163
|
|
MR RABIRAM NAYAK
|
()
|
|
67
|
NADUAR
|
AS-09-004-006-008/913
(PACHIM MURHADOL)
|
0409004000NRG23201020220458612
|
20/10/2022
|
BIBHUTI SHARMA
|
0409004WL030672
|
BIBHUTI SHARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732180
|
|
MR BIBHUTI SHARMA
|
()
|
|
68
|
NADUAR
|
AS-09-004-006-008/926
(PACHIM MURHADOL)
|
0409004000NRG23201020220458613
|
20/10/2022
|
PRADIP NAYAK
|
0409004WL030672
|
PRADIP NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732170
|
|
MR PRADIP NAYAK
|
()
|
|
69
|
NADUAR
|
AS-09-004-006-008/93
(PACHIM MURHADOL)
|
0409004000NRG23201020220458614
|
20/10/2022
|
errror
|
0409004WL030672
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732167
|
|
MR GUNADHAR KOCH
|
()
|
|
70
|
NADUAR
|
AS-09-004-006-008/94
(PACHIM MURHADOL)
|
0409004000NRG23201020220458615
|
20/10/2022
|
errror
|
0409004WL030672
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732168
|
|
MR NAGEN NAYAK
|
()
|
|
71
|
NADUAR
|
AS-09-004-006-009/1150
(PACHIM MURHADOL)
|
0409004000NRG23201020220458616
|
20/10/2022
|
Mr. NITYA NANDA DEV
|
0409004WL030672
|
Mr. NITYA NANDA DEV
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732205
|
|
MR NITYA NANDA DEB
|
()
|
|
72
|
NADUAR
|
AS-09-004-006-009/1984
(PACHIM MURHADOL)
|
0409004000NRG23201020220458617
|
20/10/2022
|
Mr. SIBA SAWTAL
|
0409004WL030672
|
Mr. SIBA SAWTAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732195
|
|
MR SIBA SAWTAL
|
()
|
|
73
|
NADUAR
|
AS-09-004-006-009/2278
(PACHIM MURHADOL)
|
0409004000NRG23201020220458618
|
20/10/2022
|
MANORANJAN DEB
|
0409004WL030672
|
MANORANJAN DEB
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732185
|
|
MR MANORANJAN DEB
|
()
|
|
74
|
NADUAR
|
AS-09-004-006-009/2279
(PACHIM MURHADOL)
|
0409004000NRG23201020220458619
|
20/10/2022
|
SOMENDRA DEV
|
0409004WL030672
|
SOMENDRA DEV
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732212
|
|
MRS HALANI DEV
|
()
|
|
75
|
NADUAR
|
AS-09-004-006-009/2354
(PACHIM MURHADOL)
|
0409004000NRG23201020220458620
|
20/10/2022
|
Mr. BADAL DEV
|
0409004WL030672
|
Mr. BADAL DEV
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732188
|
|
MR BADAL DEV
|
()
|
|
76
|
NADUAR
|
AS-09-004-006-009/2370
(PACHIM MURHADOL)
|
0409004000NRG23201020220458621
|
20/10/2022
|
Mrs. BARNALI MANI DEY
|
0409004WL030672
|
Mrs. BARNALI MANI DEY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732209
|
|
MRS BARNALI MANI DEY
|
()
|
|
77
|
NADUAR
|
AS-09-004-006-009/2394
(PACHIM MURHADOL)
|
0409004000NRG23201020220458622
|
20/10/2022
|
BABUL RAJPUT
|
0409004WL030672
|
BABUL RAJPUT
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732208
|
|
MR BABUL RAJPUT
|
()
|
|
78
|
NADUAR
|
AS-09-004-006-009/2714
(PACHIM MURHADOL)
|
0409004000NRG23201020220458623
|
20/10/2022
|
SANTOSH MURA
|
0409004WL030672
|
SANTOSH MURA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732231
|
|
MR SANTOSH MURA
|
()
|
|
79
|
NADUAR
|
AS-09-004-006-009/364
(PACHIM MURHADOL)
|
0409004000NRG23201020220458624
|
20/10/2022
|
Mr. MANARANJAN DEY
|
0409004WL030672
|
Mr. MANARANJAN DEY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732207
|
|
MR MANARANJAN DEY
|
()
|
|
80
|
NADUAR
|
AS-09-004-006-009/539
(PACHIM MURHADOL)
|
0409004000NRG23201020220458625
|
20/10/2022
|
Mrs. BIUTI DEKA
|
0409004WL030672
|
Mrs. BIUTI DEKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732194
|
|
MRS BIUTI DEKA
|
()
|
|
81
|
NADUAR
|
AS-09-004-006-010/2245
(PACHIM MURHADOL)
|
0409004000NRG23201020220458626
|
20/10/2022
|
Mrs. KOWSILA BISWAKARMA
|
0409004WL030672
|
Mrs. KOWSILA BISWAKARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732203
|
|
MRS KOWSILA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
82
|
NADUAR
|
AS-09-004-003-003/312
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220458634
|
20/10/2022
|
Nitu Hussain
|
0409004WL030674
|
Nitu Hussain
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732243
|
|
MR NITU HUSSAIN
|
()
|
|
83
|
NADUAR
|
AS-09-004-005-006/1788
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458656
|
20/10/2022
|
Miss Kitabjan
|
0409004WL030676
|
Miss Kitabjan
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732233
|
|
MRS KITAP JAAN
|
()
|
|
84
|
NADUAR
|
AS-09-004-005-006/1885
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458659
|
20/10/2022
|
AHMED ALI
|
0409004WL030676
|
AHMED ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732216
|
|
MR AHMED ALI
|
()
|
|
85
|
NADUAR
|
AS-09-004-005-006/2081
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458643
|
20/10/2022
|
SIKANDAR ALI
|
0409004WL030675
|
SIKANDAR ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732232
|
|
MR SIKANDAR ALI
|
()
|
|
86
|
NADUAR
|
AS-09-004-005-006/448
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458644
|
20/10/2022
|
SAHJAHAN ALI
|
0409004WL030675
|
SAHJAHAN ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732220
|
|
MR CHAHAJAMAL ALI
|
()
|
|
87
|
NADUAR
|
AS-09-004-005-006/450
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458662
|
20/10/2022
|
KAMAL UDDIN
|
0409004WL030676
|
KAMAL UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732221
|
|
MR KAMAL UDDIN
|
()
|
|
88
|
NADUAR
|
AS-09-004-005-006/453
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458663
|
20/10/2022
|
JAHIRUL ISLAM
|
0409004WL030676
|
JAHIRUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732244
|
|
MR JAHIRUL ISLAM
|
()
|
|
89
|
NADUAR
|
AS-09-004-005-006/537
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458645
|
20/10/2022
|
JAMIR ALI
|
0409004WL030675
|
JAMIR ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732227
|
|
MR JAMIR ALI
|
()
|
|
90
|
NADUAR
|
AS-09-004-005-006/545
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458646
|
20/10/2022
|
FAJLU UDDIN
|
0409004WL030675
|
FAJLU UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732218
|
|
MR FAJALU UDDIN
|
()
|
|
91
|
NADUAR
|
AS-09-004-005-006/832
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458666
|
20/10/2022
|
SULTAN ALI
|
0409004WL030676
|
SULTAN ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732229
|
|
MR SULTAN ALI
|
()
|
|
92
|
NADUAR
|
AS-09-004-005-006/928
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458667
|
20/10/2022
|
ABDUL KALAM
|
0409004WL030676
|
ABDUL KALAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732228
|
|
MR ABUKALAM ALI
|
()
|
|
93
|
NADUAR
|
AS-09-004-005-007/356
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458670
|
20/10/2022
|
ABESH ALI
|
0409004WL030676
|
ABESH ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732222
|
|
MR ABECH ALI
|
()
|
|
94
|
NADUAR
|
AS-09-004-005-007/871
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458672
|
20/10/2022
|
MARAKAT ALI
|
0409004WL030676
|
MARAKAT ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732230
|
|
MR MARAKAT ALI
|
()
|
|
95
|
NADUAR
|
AS-09-004-005-008/1944
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458679
|
20/10/2022
|
CHATTAR ALI
|
0409004WL030676
|
CHATTAR ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732223
|
|
MR CHATTAR ALI
|
()
|
|
96
|
NADUAR
|
AS-09-004-005-008/2031
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458680
|
20/10/2022
|
IKRAMUL HAQUE
|
0409004WL030676
|
IKRAMUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732226
|
|
MR IKRAMUL HAQUE
|
()
|
|
97
|
NADUAR
|
AS-09-004-005-008/390
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458682
|
20/10/2022
|
RUMESHA KHATUN
|
0409004WL030676
|
RUMESHA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732225
|
|
MRS RUMECHA KHATUN
|
()
|
|
98
|
NADUAR
|
AS-09-004-005-008/466
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458648
|
20/10/2022
|
ANUWAR HUSSAIN
|
0409004WL030675
|
ANUWAR HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732219
|
|
MR ANUWAR HUSSAIN
|
()
|
|
99
|
NADUAR
|
AS-09-004-008-004/1689
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458637
|
20/10/2022
|
ANJUMA BEGUM
|
0409004WL030674
|
ANJUMA BEGUM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732241
|
|
MRS ANJUMA BEGUM
|
()
|
|
100
|
NADUAR
|
AS-09-004-008-004/1791
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458638
|
20/10/2022
|
LALU ALI
|
0409004WL030674
|
LALU ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732242
|
|
MR LALU ALI
|
()
|
|
101
|
NADUAR
|
AS-09-004-008-007/10-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458639
|
20/10/2022
|
KUNAL PAUL
|
0409004WL030674
|
KUNAL PAUL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732240
|
|
MR KUNAL PAUL
|
()
|
|
102
|
NADUAR
|
AS-09-004-008-007/156-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458640
|
20/10/2022
|
SEWALI THAKURIA
|
0409004WL030674
|
SEWALI THAKURIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732239
|
|
MISS SEWALI THAKURIA
|
()
|
|
103
|
NADUAR
|
AS-09-004-008-007/1803
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458641
|
20/10/2022
|
NURJAN BEGUM
|
0409004WL030674
|
NURJAN BEGUM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732246
|
|
MRS NURJAN BEGUM
|
()
|
|
104
|
NADUAR
|
AS-09-004-008-007/1812
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458642
|
20/10/2022
|
HASINA KHATUN
|
0409004WL030674
|
HASINA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732247
|
|
MS HASINA KHATUN
|
()
|
|
105
|
NADUAR
|
AS-09-004-008-007/1850
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458628
|
20/10/2022
|
RAJINA KHATUN
|
0409004WL030673
|
RAJINA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732245
|
|
MRS RAJINA KHATUN
|
()
|
|
106
|
NADUAR
|
AS-09-004-008-007/198-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458629
|
20/10/2022
|
NIPU HUSSAIN
|
0409004WL030673
|
NIPU HUSSAIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732237
|
|
MR NIPU HUSSAIN
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-007/507-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458630
|
20/10/2022
|
NACHIM KHAN
|
0409004WL030673
|
NACHIM KHAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732235
|
|
MR NACHIM KHAN
|
()
|
|
108
|
NADUAR
|
AS-09-004-008-007/666-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458631
|
20/10/2022
|
JAYA BEGUM
|
0409004WL030673
|
JAYA BEGUM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732236
|
|
MRS JAYA BEGUM
|
()
|
|
109
|
NADUAR
|
AS-09-004-008-007/667-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458632
|
20/10/2022
|
ANJALI BEGAM
|
0409004WL030673
|
ANJALI BEGAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732238
|
|
MRS ANJALI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
110
|
NADUAR
|
AS-09-004-005-008/148
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458674
|
20/10/2022
|
SAHAR BANU
|
0409004WL030676
|
SAHAR BANU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732224
|
|
CHAHAR BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
NADUAR
|
AS-09-004-003-003/312
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220458633
|
20/10/2022
|
MAINA KHATUN
|
0409004WL030674
|
MAINA KHATUN
|
00694
|
NESF0000021
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732136
|
|
MAINA KHATUN
|
()
|
|
112
|
NADUAR
|
AS-09-004-008-007/1845
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458627
|
20/10/2022
|
CHULEMAN ALI
|
0409004WL030673
|
CHULEMAN ALI
|
00694
|
NESF0000021
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029732137
|
|
CHULEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|