|
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-09-004-002-002/2685
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377637
|
05/09/2022
|
PRANJIT DAS
|
0409004WL022732
|
PRANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871492
|
|
PRANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-002-001/12
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377598
|
05/09/2022
|
RENU BHENGRA
|
0409004WL022731
|
RENU BHENGRA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871545
|
|
RENU BHENGRA
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-001/2334
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377623
|
05/09/2022
|
MOHAN THAKUR
|
0409004WL022732
|
MOHAN THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871544
|
|
MOHAN THAKUR
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-001/2421
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377599
|
05/09/2022
|
ANAMKA DEMTA
|
0409004WL022731
|
ANAMKA DEMTA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871521
|
|
ANAMKA DEMTA
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-002/1184
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377625
|
05/09/2022
|
PRAJAL PRATIM KALITA
|
0409004WL022732
|
PRAJAL PRATIM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871543
|
|
PRAJAL PRATIM KALITA
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-002/1338
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377626
|
05/09/2022
|
Duleswari Deka
|
0409004WL022732
|
Duleswari Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871532
|
|
Duleswari Deka
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-002/1374
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377627
|
05/09/2022
|
JAYA DAS HAZARIKA
|
0409004WL022732
|
JAYA DAS HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871555
|
|
JAYA DAS HAZARIKA
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-002/1450
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377628
|
05/09/2022
|
MAMI DEKA
|
0409004WL022732
|
MAMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871528
|
|
MAMI DEKA
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-002/1899
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377629
|
05/09/2022
|
DHIREN NATH
|
0409004WL022732
|
DHIREN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871557
|
|
DHIREN NATH
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-002/2142
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377631
|
05/09/2022
|
DIGANTA BORAH
|
0409004WL022732
|
DIGANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871514
|
|
DIGANTA BORAH
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-002/2187
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377632
|
05/09/2022
|
BINOD SAIKIA
|
0409004WL022732
|
BINOD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871538
|
|
BINOD SAIKIA
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-002/2308
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377633
|
05/09/2022
|
LUKU DEKA
|
0409004WL022732
|
LUKU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871520
|
|
LUKU DEKA
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-002/2356
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377635
|
05/09/2022
|
PRASANTA KUMAR BARUAH
|
0409004WL022732
|
PRASANTA KUMAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871549
|
|
PRASANTA KUMAR BARUAH
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-003/1292
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377562
|
05/09/2022
|
Sebestian Tapna
|
0409004WL022729
|
Sebestian Tapna
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871556
|
|
Sebestian Tapna
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-003/1334
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377563
|
05/09/2022
|
Bijit Dang
|
0409004WL022729
|
Bijit Dang
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871531
|
|
Bijit Dang
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-003/1439
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377603
|
05/09/2022
|
SARNA BHENGRA
|
0409004WL022731
|
SARNA BHENGRA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871518
|
|
SARNA BHENGRA
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-003/1936
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377638
|
05/09/2022
|
RUKMINA KUMARI THAKUR
|
0409004WL022732
|
RUKMINA KUMARI THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871560
|
|
RUKMINA KUMARI THAKUR
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-003/2001
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377565
|
05/09/2022
|
MONIKA KHANDAIBURU
|
0409004WL022729
|
MONIKA KHANDAIBURU
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871558
|
|
MONIKA KHANDAIBURU
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-003/2178
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377604
|
05/09/2022
|
ITI JOJOWAR
|
0409004WL022731
|
ITI JOJOWAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871551
|
|
ITI JOJOWAR
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-003/2457
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377606
|
05/09/2022
|
DEEPA BHENGRA
|
0409004WL022731
|
DEEPA BHENGRA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871546
|
|
DEEPA BHENGRA
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-003/2480
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377567
|
05/09/2022
|
MARTHA SAMAD
|
0409004WL022729
|
MARTHA SAMAD
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871554
|
|
MARTHA SAMAD
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-003/2782
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377568
|
05/09/2022
|
BANEDICT KERKETA
|
0409004WL022729
|
BANEDICT KERKETA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871562
|
|
BANEDICT KERKETA
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-003/473-A
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377612
|
05/09/2022
|
SUSANTI BHENGRA
|
0409004WL022731
|
SUSANTI BHENGRA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871540
|
|
SUSANTI BHENGRA
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-003/619
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377569
|
05/09/2022
|
ELIZABETH MALUWA
|
0409004WL022729
|
ELIZABETH MALUWA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871530
|
|
ELIZABETH MALUWA
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-004/117
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377613
|
05/09/2022
|
THOMAS AIND
|
0409004WL022731
|
THOMAS AIND
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871552
|
|
THOMAS AIND
|
()
|
|
26
|
NADUAR
|
AS-09-004-002-004/1424
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377615
|
05/09/2022
|
SULAMI LUGUN
|
0409004WL022731
|
SULAMI LUGUN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871523
|
|
SULAMI LUGUN
|
()
|
|
27
|
NADUAR
|
AS-09-004-002-004/1509
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377617
|
05/09/2022
|
CHENEH LATA SINGH
|
0409004WL022731
|
CHENEH LATA SINGH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871548
|
|
CHENEH LATA SINGH
|
()
|
|
28
|
NADUAR
|
AS-09-004-002-004/1591
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377570
|
05/09/2022
|
SARASWATI ALE
|
0409004WL022729
|
SARASWATI ALE
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871517
|
|
SARASWATI ALE
|
()
|
|
29
|
NADUAR
|
AS-09-004-002-004/1887
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377639
|
05/09/2022
|
Madan Gowala
|
0409004WL022732
|
Madan Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871513
|
|
Madan Gowala
|
()
|
|
30
|
NADUAR
|
AS-09-004-002-004/484
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377640
|
05/09/2022
|
PARBETI DEVI
|
0409004WL022732
|
PARBETI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871516
|
|
PARBETI DEVI
|
()
|
|
31
|
NADUAR
|
AS-09-004-002-004/916
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377571
|
05/09/2022
|
DAL BAHADUR SONAR
|
0409004WL022729
|
DAL BAHADUR SONAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871561
|
|
DAL BAHADUR SONAR
|
()
|
|
32
|
NADUAR
|
AS-09-004-002-005/2531
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377621
|
05/09/2022
|
MISS ANJALI SINGH
|
0409004WL022731
|
MISS ANJALI SINGH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871524
|
|
MISS ANJALI SINGH
|
()
|
|
33
|
NADUAR
|
AS-09-004-002-005/2533
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377622
|
05/09/2022
|
MRS SILOWANTI AIND
|
0409004WL022731
|
MRS SILOWANTI AIND
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871547
|
|
MRS SILOWANTI AIND
|
()
|
|
34
|
NADUAR
|
AS-09-004-002-006/109
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377572
|
05/09/2022
|
AMIYA BARUAH
|
0409004WL022729
|
AMIYA BARUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871553
|
|
AMIYA BARUAH
|
()
|
|
35
|
NADUAR
|
AS-09-004-002-006/126
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377573
|
05/09/2022
|
BIMALA BHUMIJ
|
0409004WL022729
|
BIMALA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871542
|
|
BIMALA BHUMIJ
|
()
|
|
36
|
NADUAR
|
AS-09-004-002-006/1440
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377575
|
05/09/2022
|
ANJANA DEY
|
0409004WL022729
|
ANJANA DEY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871515
|
|
ANJANA DEY
|
()
|
|
37
|
NADUAR
|
AS-09-004-002-006/169
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377576
|
05/09/2022
|
MADHABI DAS
|
0409004WL022729
|
MADHABI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871541
|
|
MADHABI DAS
|
()
|
|
38
|
NADUAR
|
AS-09-004-002-006/1806
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377577
|
05/09/2022
|
MRIDUL RAJBANSHI
|
0409004WL022729
|
MRIDUL RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871550
|
|
MRIDUL RAJBANSHI
|
()
|
|
39
|
NADUAR
|
AS-09-004-002-006/1960
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377580
|
05/09/2022
|
SILBINA BARLA
|
0409004WL022729
|
SILBINA BARLA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871564
|
|
SILBINA BARLA
|
()
|
|
40
|
NADUAR
|
AS-09-004-002-006/1966
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377581
|
05/09/2022
|
MRS SANGITA BHUMIJ
|
0409004WL022729
|
MRS SANGITA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871559
|
|
MRS SANGITA BHUMIJ
|
()
|
|
41
|
NADUAR
|
AS-09-004-002-006/2779
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377585
|
05/09/2022
|
MADHURJYA BARUAH
|
0409004WL022729
|
MADHURJYA BARUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871565
|
|
MADHURJYA BARUAH
|
()
|
|
42
|
NADUAR
|
AS-09-004-002-006/651
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377589
|
05/09/2022
|
RANJIT BORMAN
|
0409004WL022729
|
RANJIT BORMAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871519
|
|
RANJIT BORMAN
|
()
|
|
43
|
NADUAR
|
AS-09-004-002-007/2147
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377590
|
05/09/2022
|
MS. ANJALI DAS
|
0409004WL022729
|
MS. ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871563
|
|
MS. ANJALI DAS
|
()
|
|
44
|
NADUAR
|
AS-09-004-002-007/381
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377591
|
05/09/2022
|
JANOBI DAS
|
0409004WL022729
|
JANOBI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871537
|
|
JANOBI DAS
|
()
|
|
45
|
NADUAR
|
AS-09-004-002-007/604
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377592
|
05/09/2022
|
NAYNA DEVI
|
0409004WL022729
|
NAYNA DEVI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871539
|
|
NAYNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
46
|
NADUAR
|
AS-09-004-002-001/581
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377600
|
05/09/2022
|
Fula Mani Hara
|
0409004WL022731
|
Fula Mani Hara
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871510
|
|
MRS FULA MANI HARA
|
()
|
|
47
|
NADUAR
|
AS-09-004-002-002/2415
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377636
|
05/09/2022
|
Mr. BINOD KALITA
|
0409004WL022732
|
Mr. BINOD KALITA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871502
|
|
MR BINOD KALITA
|
()
|
|
48
|
NADUAR
|
AS-09-004-002-003/1669
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377564
|
05/09/2022
|
Mrs. CHALAMI DANGA
|
0409004WL022729
|
Mrs. CHALAMI DANGA
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871511
|
|
MRS CHALAMI DANGA
|
()
|
|
49
|
NADUAR
|
AS-09-004-002-003/242
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377605
|
05/09/2022
|
Mrs. NILA BHENGRA
|
0409004WL022731
|
Mrs. NILA BHENGRA
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871505
|
|
MRS NILA BHENGRA
|
()
|
|
50
|
NADUAR
|
AS-09-004-002-003/2522
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377607
|
05/09/2022
|
Mr. MARIYAM BHENGRA
|
0409004WL022731
|
Mr. MARIYAM BHENGRA
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871503
|
|
MR MARIYAM BHENGRA
|
()
|
|
51
|
NADUAR
|
AS-09-004-002-003/2530
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377608
|
05/09/2022
|
Mr. BISWAJIT SINGH
|
0409004WL022731
|
Mr. BISWAJIT SINGH
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871499
|
|
MR BISWAJIT SINGH
|
()
|
|
52
|
NADUAR
|
AS-09-004-002-003/255
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377610
|
05/09/2022
|
Mr. BIJAY MURMU
|
0409004WL022731
|
Mr. BIJAY MURMU
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871506
|
|
MR BIJAY MURMU
|
()
|
|
53
|
NADUAR
|
AS-09-004-002-003/331
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377611
|
05/09/2022
|
Ms. BIJANTI BASUMATARY
|
0409004WL022731
|
Ms. BIJANTI BASUMATARY
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871494
|
|
MS BIJANTI BASUMATARY
|
()
|
|
54
|
NADUAR
|
AS-09-004-002-004/1209
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377614
|
05/09/2022
|
Mrs NAIMI AIND
|
0409004WL022731
|
Mrs NAIMI AIND
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871508
|
|
MRS NAIMI AIND
|
()
|
|
55
|
NADUAR
|
AS-09-004-002-004/252
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377618
|
05/09/2022
|
Mrs. MERELIJA HACHA
|
0409004WL022731
|
Mrs. MERELIJA HACHA
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871498
|
|
MRS MERELIJA HACHA
|
()
|
|
56
|
NADUAR
|
AS-09-004-002-005/1420
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377619
|
05/09/2022
|
MRS GITA BHANGRA
|
0409004WL022731
|
MRS GITA BHANGRA
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871493
|
|
MRS RITA BHANGRA
|
()
|
|
57
|
NADUAR
|
AS-09-004-002-005/2144
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377620
|
05/09/2022
|
Mrs. EANI KHALAK
|
0409004WL022731
|
Mrs. EANI KHALAK
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871496
|
|
MRS EANI KHALAK
|
()
|
|
58
|
NADUAR
|
AS-09-004-002-006/129
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377574
|
05/09/2022
|
Mrs. RATANI KISHAN
|
0409004WL022729
|
Mrs. RATANI KISHAN
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871509
|
|
MRS RATANI KISHAN
|
()
|
|
59
|
NADUAR
|
AS-09-004-002-006/2768
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377584
|
05/09/2022
|
Miss MADHUSMITA BORAH
|
0409004WL022729
|
Miss MADHUSMITA BORAH
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871500
|
|
MISS MADHUSMITA BORAH
|
()
|
|
60
|
NADUAR
|
AS-09-004-002-006/303
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377586
|
05/09/2022
|
MR. NARAYAN NATH
|
0409004WL022729
|
MR. NARAYAN NATH
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871497
|
|
MR NARAYAN NATH
|
()
|
|
61
|
NADUAR
|
AS-09-004-002-006/48
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377587
|
05/09/2022
|
MRS. RITA MAJUMDAR
|
0409004WL022729
|
MRS. RITA MAJUMDAR
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871495
|
|
MRS RITA MAJUMDAR
|
()
|
|
62
|
NADUAR
|
AS-09-004-002-006/567
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377588
|
05/09/2022
|
Mrs. BINITA DAS
|
0409004WL022729
|
Mrs. BINITA DAS
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871501
|
|
MRS BINITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
63
|
NADUAR
|
AS-09-004-002-001/65
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377624
|
05/09/2022
|
Mr. SONIT JYOTI BORAH
|
0409004WL022732
|
Mr. SONIT JYOTI BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871504
|
|
MR SONIT JYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
NADUAR
|
AS-09-004-002-002/1993
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377630
|
05/09/2022
|
Mrs. ASOMI RABHA
|
0409004WL022732
|
Mrs. ASOMI RABHA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871534
|
|
MRS ASOMI RABHA
|
()
|
|
65
|
NADUAR
|
AS-09-004-002-002/2340
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377634
|
05/09/2022
|
Mr. BHAIRABJYOTI SAIKIA
|
0409004WL022732
|
Mr. BHAIRABJYOTI SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871527
|
|
MR BHAIRABJYOTI SAIKIA
|
()
|
|
66
|
NADUAR
|
AS-09-004-002-003/116
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377601
|
05/09/2022
|
Mrs ISHTER SING
|
0409004WL022731
|
Mrs ISHTER SING
|
00415
|
SBIN0017210
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871525
|
|
MRS ISHTER SING
|
()
|
|
67
|
NADUAR
|
AS-09-004-002-003/1388
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377602
|
05/09/2022
|
Mrs. MOINA SARMAH
|
0409004WL022731
|
Mrs. MOINA SARMAH
|
00415
|
SBIN0017210
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871529
|
|
MRS MOINA SARMAH
|
()
|
|
68
|
NADUAR
|
AS-09-004-002-003/2329
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377566
|
05/09/2022
|
Miss PRIYANKA RAJBANSHI
|
0409004WL022729
|
Miss PRIYANKA RAJBANSHI
|
00415
|
SBIN0017210
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871526
|
|
MISS PRIYANKA RAJBANSHI
|
()
|
|
69
|
NADUAR
|
AS-09-004-002-003/2534
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377609
|
05/09/2022
|
Mrs. JONALI DHELA
|
0409004WL022731
|
Mrs. JONALI DHELA
|
00415
|
SBIN0017210
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871507
|
|
MRS JONALI DHELA
|
()
|
|
70
|
NADUAR
|
AS-09-004-002-004/1425
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377616
|
05/09/2022
|
Ms. NILIMA AIND
|
0409004WL022731
|
Ms. NILIMA AIND
|
00415
|
SBIN0017210
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871522
|
|
MS NILIMA AIND
|
()
|
|
71
|
NADUAR
|
AS-09-004-002-006/1902
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377578
|
05/09/2022
|
Mrs. JANTI KISHAN
|
0409004WL022729
|
Mrs. JANTI KISHAN
|
00415
|
SBIN0017210
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871533
|
|
MRS JANTI KISHAN
|
()
|
|
72
|
NADUAR
|
AS-09-004-002-006/1952
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377579
|
05/09/2022
|
Mr. RUPAK NATH
|
0409004WL022729
|
Mr. RUPAK NATH
|
00415
|
SBIN0017210
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871512
|
|
MR RUPAK NATH
|
()
|
|
73
|
NADUAR
|
AS-09-004-002-006/2760
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377583
|
05/09/2022
|
Miss SUSMITA BORAH
|
0409004WL022729
|
Miss SUSMITA BORAH
|
00415
|
SBIN0017210
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871536
|
|
MISS SUSMITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
74
|
NADUAR
|
AS-09-004-002-006/2027
(DAKKHIN MURHADOL)
|
0409004000NRG23050920220377582
|
05/09/2022
|
MAMI DAS
|
0409004WL022729
|
MAMI DAS
|
00462
|
UCBA0000503
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955871535
|
|
MAMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|