|
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-09-004-001-004/1634
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298838
|
12/07/2022
|
Rahima Khatun
|
0409004WL013330
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335591
|
|
Rahima Khatun
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-004/606
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298852
|
12/07/2022
|
Abdul Barek
|
0409004WL013336
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335590
|
|
Abdul Barek
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-005/1628
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298863
|
12/07/2022
|
Ghanashyam Upadhaya
|
0409004WL013339
|
Ghanashyam Upadhaya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335592
|
|
Ghanashyam Upadhaya
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-007/1409
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298844
|
12/07/2022
|
Nabaraj Chetry
|
0409004WL013332
|
Nabaraj Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335589
|
|
Nabaraj Chetry
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-007/1971
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298322
|
12/07/2022
|
Simpi Das
|
0409004WL013253
|
Simpi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335516
|
|
Simpi Das
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-007/1978
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298323
|
12/07/2022
|
Giridhar Das
|
0409004WL013253
|
Giridhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335521
|
|
Giridhar Das
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-007/2002
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298324
|
12/07/2022
|
MOUSUMI DAS
|
0409004WL013253
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335517
|
|
MOUSUMI DAS
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-007/2185
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298325
|
12/07/2022
|
Puneswari Das
|
0409004WL013253
|
Puneswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335525
|
|
Puneswari Das
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-008/1901
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298326
|
12/07/2022
|
Pranab Das
|
0409004WL013253
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335523
|
|
Pranab Das
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-008/3268
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298328
|
12/07/2022
|
BAKUL DAS
|
0409004WL013253
|
BAKUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335526
|
|
BAKUL DAS
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-008/364
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298332
|
12/07/2022
|
SUNTI DAS
|
0409004WL013253
|
SUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335515
|
|
SUNTI DAS
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-010/2220
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298334
|
12/07/2022
|
BHAKTA DAS
|
0409004WL013253
|
BHAKTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335520
|
|
BHAKTA DAS
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-010/2325
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298337
|
12/07/2022
|
MANJU DAS
|
0409004WL013253
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335522
|
|
MANJU DAS
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-010/410
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298340
|
12/07/2022
|
RANJU DAS
|
0409004WL013253
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335524
|
|
RANJU DAS
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-010/451
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298342
|
12/07/2022
|
Debajit Das
|
0409004WL013253
|
Debajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335518
|
|
Debajit Das
|
()
|
|
16
|
NADUAR
|
AS-09-004-008-003/1849
(PACHIM-BORBHAGIA)
|
0409004000NRG23120720220299311
|
12/07/2022
|
SARUMAI HAZARIKA
|
0409004WL013398
|
SARUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335519
|
|
SARUMAI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
17
|
NADUAR
|
AS-09-004-001-004/3329
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298020
|
12/07/2022
|
Mr. BOGIRAM GOWALA
|
0409004WL013224
|
Mr. BOGIRAM GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335603
|
|
Mr. BOGIRAM GOWALA
|
()
|
|
18
|
NADUAR
|
AS-09-004-003-001/1150
(UTTAR CHILABANDHA)
|
0409004000NRG23120720220298344
|
12/07/2022
|
Koseswar Borah
|
0409004WL013253
|
Koseswar Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335597
|
|
Koseswar Borah
|
()
|
|
19
|
NADUAR
|
AS-09-004-003-001/1386
(UTTAR CHILABANDHA)
|
0409004000NRG23120720220298345
|
12/07/2022
|
Daraki Brahma
|
0409004WL013253
|
Daraki Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335596
|
|
Daraki Brahma
|
()
|
|
20
|
NADUAR
|
AS-09-004-003-001/2959
(UTTAR CHILABANDHA)
|
0409004000NRG23120720220298346
|
12/07/2022
|
gitashree borah
|
0409004WL013253
|
gitashree borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335598
|
|
gitashree borah
|
()
|
|
21
|
NADUAR
|
AS-09-004-003-001/3073
(UTTAR CHILABANDHA)
|
0409004000NRG23120720220298348
|
12/07/2022
|
rupanjali devi
|
0409004WL013253
|
rupanjali devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335599
|
|
rupanjali devi
|
()
|
|
22
|
NADUAR
|
AS-09-004-003-003/1143
(UTTAR CHILABANDHA)
|
0409004000NRG23120720220298349
|
12/07/2022
|
DIPJYOTI BORAH
|
0409004WL013253
|
DIPJYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335600
|
|
DIPJYOTI BORAH
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-003/3167
(PUB-BORBHOGIA)
|
0409004000NRG23120720220299298
|
12/07/2022
|
ARJUN NEWAR
|
0409004WL013398
|
ARJUN NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335604
|
|
ARJUN NEWAR
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-004/1714
(PUB-BORBHOGIA)
|
0409004000NRG23120720220299304
|
12/07/2022
|
Bibha Das
|
0409004WL013398
|
Bibha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335601
|
|
Bibha Das
|
()
|
|
25
|
NADUAR
|
AS-09-004-008-005/341
(PACHIM-BORBHAGIA)
|
0409004000NRG23120720220299312
|
12/07/2022
|
Hemanta Hazarika
|
0409004WL013398
|
Hemanta Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335602
|
|
Hemanta Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
26
|
NADUAR
|
AS-09-004-001-004/3335
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298022
|
12/07/2022
|
SURAJ GIRI
|
0409004WL013224
|
SURAJ GIRI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335593
|
|
SURAJ GIRI
|
()
|
|
27
|
NADUAR
|
AS-09-004-003-009/2872
(UTTAR CHILABANDHA)
|
0409004000NRG23120720220298351
|
12/07/2022
|
BHABEN BORAH
|
0409004WL013253
|
BHABEN BORAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335514
|
|
BHABEN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
NADUAR
|
AS-09-004-007-004/3656
(PUB-BORBHOGIA)
|
0409004000NRG23120720220299306
|
12/07/2022
|
RISHAV KHATIWORA
|
0409004WL013398
|
RISHAV KHATIWORA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335527
|
|
MR RISHAV KHATIWORA
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-004/3657
(PUB-BORBHOGIA)
|
0409004000NRG23120720220299307
|
12/07/2022
|
SACHIN UPADHYAYA
|
0409004WL013398
|
SACHIN UPADHYAYA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335528
|
|
SHRI SACHIN UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
NADUAR
|
AS-09-004-001-004/3334
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298021
|
12/07/2022
|
JYOTI DEVI
|
0409004WL013224
|
JYOTI DEVI
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335529
|
|
MRS JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
NADUAR
|
AS-09-004-009-006/1376
(UTTAR MURHADOL)
|
0409004000NRG23120720220298353
|
12/07/2022
|
ALBRET TOPNO
|
0409004WL013253
|
ALBRET TOPNO
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335587
|
|
MR ALBRET TOPNO
|
()
|
|
32
|
NADUAR
|
AS-09-004-009-006/1475
(UTTAR MURHADOL)
|
0409004000NRG23120720220298354
|
12/07/2022
|
Mr. SIVALAL MUNMUN
|
0409004WL013253
|
Mr. SIVALAL MUNMUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335588
|
|
MR SIVALAL MUNMUN
|
()
|
|
33
|
NADUAR
|
AS-09-004-009-006/1876
(UTTAR MURHADOL)
|
0409004000NRG23120720220298355
|
12/07/2022
|
Deepak Chetry
|
0409004WL013253
|
Deepak Chetry
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335530
|
|
MR DEEPAK CHETRY
|
()
|
|
34
|
NADUAR
|
AS-09-004-009-006/3314
(UTTAR MURHADOL)
|
0409004000NRG23120720220298356
|
12/07/2022
|
Mrs. PUSHPA TOPNO
|
0409004WL013253
|
Mrs. PUSHPA TOPNO
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335586
|
|
MRS PUSHPA TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
NADUAR
|
AS-09-004-001-001/3331
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220297993
|
12/07/2022
|
Mrs.PUJA NEWAR
|
0409004WL013224
|
Mrs.PUJA NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335534
|
|
MRS PUJA NEWAR
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-001/3337
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220297994
|
12/07/2022
|
Mr.BIPUL MALODAS
|
0409004WL013224
|
Mr.BIPUL MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335535
|
|
MR BIPUL MALODAS
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-004/2390
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220297995
|
12/07/2022
|
MRS.LALMATI DEVI
|
0409004WL013224
|
MRS.LALMATI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335541
|
|
MRS LALMATI DEVI
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-004/2512
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220297996
|
12/07/2022
|
MRS.MUNIYA CHOUHAN
|
0409004WL013224
|
MRS.MUNIYA CHOUHAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335549
|
|
MRS MUNIYA CHAUHAN
|
()
|
|
39
|
NADUAR
|
AS-09-004-001-004/2925
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220297997
|
12/07/2022
|
Mrs.MINA MANDAL
|
0409004WL013224
|
Mrs.MINA MANDAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335582
|
|
MRS MINA MANDAL
|
()
|
|
40
|
NADUAR
|
AS-09-004-001-004/2926
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220297998
|
12/07/2022
|
GOPAL BARMAN
|
0409004WL013224
|
GOPAL BARMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335581
|
|
MR GOPAL BARMAN
|
()
|
|
41
|
NADUAR
|
AS-09-004-001-004/2962
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220297999
|
12/07/2022
|
DIPALI DEVI
|
0409004WL013224
|
DIPALI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335537
|
|
MRS DIPALI DEVI
|
()
|
|
42
|
NADUAR
|
AS-09-004-001-004/3019
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298000
|
12/07/2022
|
SUNITA DEVI
|
0409004WL013224
|
SUNITA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335550
|
|
MRS SUNITA DEVI
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-004/3020
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298001
|
12/07/2022
|
MRS.DIPALI BARMAN
|
0409004WL013224
|
MRS.DIPALI BARMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335543
|
|
MRS DIPALI BARMAN
|
()
|
|
44
|
NADUAR
|
AS-09-004-001-004/3043
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298002
|
12/07/2022
|
MRS.PUTULI CHAUHAN
|
0409004WL013224
|
MRS.PUTULI CHAUHAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335546
|
|
MRS PUTULI CHAUHAN
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-004/3076
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298004
|
12/07/2022
|
USHA SAHU
|
0409004WL013224
|
USHA SAHU
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335583
|
|
MRS USHA SAHU
|
()
|
|
46
|
NADUAR
|
AS-09-004-001-004/3077
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298005
|
12/07/2022
|
DIPALI BORAH
|
0409004WL013224
|
DIPALI BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335544
|
|
MRS DIPALI BORAH
|
()
|
|
47
|
NADUAR
|
AS-09-004-001-004/3102
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298006
|
12/07/2022
|
NIRMAL MISTRY
|
0409004WL013224
|
NIRMAL MISTRY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335542
|
|
MR NIRMAL MISTRY
|
()
|
|
48
|
NADUAR
|
AS-09-004-001-004/3103
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298007
|
12/07/2022
|
ABHIJIT GHIMRE
|
0409004WL013224
|
ABHIJIT GHIMRE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335539
|
|
MR ABHIJIT GHIMIRE
|
()
|
|
49
|
NADUAR
|
AS-09-004-001-004/3105
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298008
|
12/07/2022
|
PURNIMA SHARMA
|
0409004WL013224
|
PURNIMA SHARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335553
|
|
MRS PURNIMA SHARMA
|
()
|
|
50
|
NADUAR
|
AS-09-004-001-004/3106
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298009
|
12/07/2022
|
SANTOSHI DEVI
|
0409004WL013224
|
SANTOSHI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335547
|
|
MRS SANTOSHI DEVI
|
()
|
|
51
|
NADUAR
|
AS-09-004-001-004/3109
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298010
|
12/07/2022
|
PARBATI CHAUHAN
|
0409004WL013224
|
PARBATI CHAUHAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335545
|
|
MRS PARBATI CHAUHAN
|
()
|
|
52
|
NADUAR
|
AS-09-004-001-004/3110
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298011
|
12/07/2022
|
GITA DEVI
|
0409004WL013224
|
GITA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335538
|
|
MRS GITA DEVI
|
()
|
|
53
|
NADUAR
|
AS-09-004-001-004/3111
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298012
|
12/07/2022
|
KALABATI MANDAL
|
0409004WL013224
|
KALABATI MANDAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335536
|
|
MRS KALABATI MANDAL
|
()
|
|
54
|
NADUAR
|
AS-09-004-001-004/3112
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298013
|
12/07/2022
|
ANJALI BARMAN
|
0409004WL013224
|
ANJALI BARMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335554
|
|
MRS ANJALI BARMAN
|
()
|
|
55
|
NADUAR
|
AS-09-004-001-004/3113
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298014
|
12/07/2022
|
JAMINI RAI
|
0409004WL013224
|
JAMINI RAI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335551
|
|
MRS JAMINI RAI
|
()
|
|
56
|
NADUAR
|
AS-09-004-001-004/3114
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298015
|
12/07/2022
|
NANDALAL DHITAL
|
0409004WL013224
|
NANDALAL DHITAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335540
|
|
MR NANDALAL DHITAL
|
()
|
|
57
|
NADUAR
|
AS-09-004-001-004/3115
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298016
|
12/07/2022
|
DURGA DEVI
|
0409004WL013224
|
DURGA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335548
|
|
MISS DURGA DEVI
|
()
|
|
58
|
NADUAR
|
AS-09-004-001-004/3324
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298019
|
12/07/2022
|
Mr RISHAB BASTOLA
|
0409004WL013224
|
Mr RISHAB BASTOLA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335552
|
|
MR RISHAB BASTOLA
|
()
|
|
59
|
NADUAR
|
AS-09-004-001-004/3361
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298024
|
12/07/2022
|
MRS.SHANTI DEVI
|
0409004WL013224
|
MRS.SHANTI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335584
|
|
MRS SANTI DEVI
|
()
|
|
60
|
NADUAR
|
AS-09-004-001-010/2287
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298336
|
12/07/2022
|
PABITRA DAS
|
0409004WL013253
|
PABITRA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335533
|
|
MR PABITRA DAS
|
()
|
|
61
|
NADUAR
|
AS-09-004-001-010/2327
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298338
|
12/07/2022
|
SWARNALI DAS
|
0409004WL013253
|
SWARNALI DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335532
|
|
MISS SWARNALI DAS
|
()
|
|
62
|
NADUAR
|
AS-09-004-001-010/438
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298341
|
12/07/2022
|
Rakhi Das
|
0409004WL013253
|
Rakhi Das
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335531
|
|
MISS RAKHI DAS
|
()
|
|
63
|
NADUAR
|
AS-09-004-007-003/3663
(PUB-BORBHOGIA)
|
0409004000NRG23120720220299300
|
12/07/2022
|
PANKAJ CHETRY
|
0409004WL013398
|
PANKAJ CHETRY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335585
|
|
MR PANKAJ CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
64
|
NADUAR
|
AS-09-004-001-005/2754
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298605
|
12/07/2022
|
RABIYA KHATUN
|
0409004WL013296
|
RABIYA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302335557
|
|
MISS RABIA KHATUN
|
()
|
|
65
|
NADUAR
|
AS-09-004-001-008/3314
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298331
|
12/07/2022
|
ANIMA das
|
0409004WL013253
|
ANIMA das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335558
|
|
SHRI ANIMA DAS
|
()
|
|
66
|
NADUAR
|
AS-09-004-001-008/453
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298333
|
12/07/2022
|
GUBARDHAN SARKAR
|
0409004WL013253
|
GUBARDHAN SARKAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335556
|
|
MR GOBARADHAN SARKAR
|
()
|
|
67
|
NADUAR
|
AS-09-004-003-001/1142-A
(UTTAR CHILABANDHA)
|
0409004000NRG23120720220298343
|
12/07/2022
|
PRANAMICA BARAH BARMUDAI
|
0409004WL013253
|
PRANAMICA BARAH BARMUDAI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335555
|
|
MRS PRANAMICA BARAH BARMUDAI
|
()
|
|
68
|
NADUAR
|
AS-09-004-003-001/3071
(UTTAR CHILABANDHA)
|
0409004000NRG23120720220298347
|
12/07/2022
|
jubi borah
|
0409004WL013253
|
jubi borah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335559
|
|
MISS JUBI BORAH
|
()
|
|
69
|
NADUAR
|
AS-09-004-007-003/3692
(PUB-BORBHOGIA)
|
0409004000NRG23120720220299302
|
12/07/2022
|
SOTU GORH
|
0409004WL013398
|
SOTU GORH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335560
|
|
MR SOTU GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
70
|
NADUAR
|
AS-09-004-001-004/3075
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298003
|
12/07/2022
|
PUJA SAHU
|
0409004WL013224
|
PUJA SAHU
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335561
|
|
MISS PUJA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
NADUAR
|
AS-09-004-001-004/3314
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298017
|
12/07/2022
|
SUMITRA MANDAL
|
0409004WL013224
|
SUMITRA MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335577
|
|
SUMITRA MANDAL
|
()
|
|
72
|
NADUAR
|
AS-09-004-001-004/3315
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298018
|
12/07/2022
|
ANUPAM AMAGI
|
0409004WL013224
|
ANUPAM AMAGI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335578
|
|
ANUPAM AMGAI
|
()
|
|
73
|
NADUAR
|
AS-09-004-001-004/3351
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298023
|
12/07/2022
|
NIRMALA DEVI
|
0409004WL013224
|
NIRMALA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335575
|
|
NIRMALA DEVI
|
()
|
|
74
|
NADUAR
|
AS-09-004-001-004/3364
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298025
|
12/07/2022
|
PRAKASH TIMSINA
|
0409004WL013224
|
PRAKASH TIMSINA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335574
|
|
PRAKASH TIMSINA
|
()
|
|
75
|
NADUAR
|
AS-09-004-001-004/3367
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298026
|
12/07/2022
|
SABITRI MANDAL
|
0409004WL013224
|
SABITRI MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335576
|
|
SABITRI MANDAL
|
()
|
|
76
|
NADUAR
|
AS-09-004-001-004/3381
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298027
|
12/07/2022
|
ROHIT CHAUHAN
|
0409004WL013224
|
ROHIT CHAUHAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335579
|
|
ROHIT CHAUHAN
|
()
|
|
77
|
NADUAR
|
AS-09-004-001-004/4025
(DAKHIN CHILABANDHA)
|
0409004000NRG23110720220298028
|
12/07/2022
|
UMANATH BURHATHOKI
|
0409004WL013224
|
UMANATH BURHATHOKI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335573
|
|
UMANATH BURHATHOKI
|
()
|
|
78
|
NADUAR
|
AS-09-004-001-006/2934
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298321
|
12/07/2022
|
JUN DAS
|
0409004WL013253
|
JUN DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335566
|
|
JUN DAS
|
()
|
|
79
|
NADUAR
|
AS-09-004-001-008/3155
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298327
|
12/07/2022
|
CHUMI DAS
|
0409004WL013253
|
CHUMI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335569
|
|
CHUMI DAS
|
()
|
|
80
|
NADUAR
|
AS-09-004-001-008/3269
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298329
|
12/07/2022
|
NIRAN DAS
|
0409004WL013253
|
NIRAN DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335572
|
|
NIRAN DAS
|
()
|
|
81
|
NADUAR
|
AS-09-004-001-008/3270
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298330
|
12/07/2022
|
NIPUMONI DAS
|
0409004WL013253
|
NIPUMONI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335564
|
|
NIPUMONI DAS
|
()
|
|
82
|
NADUAR
|
AS-09-004-001-010/2241
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298335
|
12/07/2022
|
AJAY DAS
|
0409004WL013253
|
AJAY DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335568
|
|
AJAY DAS
|
()
|
|
83
|
NADUAR
|
AS-09-004-001-010/2646
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298339
|
12/07/2022
|
DIMPI DAS
|
0409004WL013253
|
DIMPI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335567
|
|
DIMPI DAS
|
()
|
|
84
|
NADUAR
|
AS-09-004-003-009/2704
(UTTAR CHILABANDHA)
|
0409004000NRG23120720220298350
|
12/07/2022
|
MOUSHUMI DAS SAIKIA
|
0409004WL013253
|
MOUSHUMI DAS SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335571
|
|
MOUSUMI DAS SAIKIA
|
()
|
|
85
|
NADUAR
|
AS-09-004-003-009/3027
(UTTAR CHILABANDHA)
|
0409004000NRG23120720220298352
|
12/07/2022
|
PRASANTA KOCH
|
0409004WL013253
|
PRASANTA KOCH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335570
|
|
PRASHANTA KOCH
|
()
|
|
86
|
NADUAR
|
AS-09-004-007-003/3689
(PUB-BORBHOGIA)
|
0409004000NRG23120720220299301
|
12/07/2022
|
RINKU MONI MAHANTA GOSWAMI
|
0409004WL013398
|
RINKU MONI MAHANTA GOSWAMI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335580
|
|
RINKU MONI MAHANTA GOSWAMI
|
()
|
|
87
|
NADUAR
|
AS-09-004-007-003/3808
(PUB-BORBHOGIA)
|
0409004000NRG23120720220299303
|
12/07/2022
|
PRASIDHA GOSWAMI
|
0409004WL013398
|
PRASIDHA GOSWAMI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335595
|
|
PRASIDHA GOSWAMI
|
()
|
|
88
|
NADUAR
|
AS-09-004-007-004/2031
(PUB-BORBHOGIA)
|
0409004000NRG23120720220299305
|
12/07/2022
|
RAJEN CHETRY
|
0409004WL013398
|
RAJEN CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335565
|
|
RAJEN CHETRY
|
()
|
|
89
|
NADUAR
|
AS-09-004-007-007/1041
(PUB-BORBHOGIA)
|
0409004000NRG23120720220299308
|
12/07/2022
|
RUKMINI DEVI
|
0409004WL013398
|
RUKMINI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335562
|
|
SRI RUKMINI DEVI
|
()
|
|
90
|
NADUAR
|
AS-09-004-007-007/3744
(PUB-BORBHOGIA)
|
0409004000NRG23120720220299309
|
12/07/2022
|
ANJU GOSWAMI
|
0409004WL013398
|
ANJU GOSWAMI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335594
|
|
ANJU GOSWAMI
|
()
|
|
91
|
NADUAR
|
AS-09-004-008-002/2308
(PACHIM-BORBHAGIA)
|
0409004000NRG23120720220299310
|
12/07/2022
|
SUMI HAZARIKA
|
0409004WL013398
|
SUMI HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335563
|
|
SRI SUMI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
92
|
NADUAR
|
AS-09-004-007-003/3625
(PUB-BORBHOGIA)
|
0409004000NRG23120720220299299
|
12/07/2022
|
BABITA MANDAL
|
0409004WL013398
|
BABITA MANDAL
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335513
|
|
BABITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|