|
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-09-004-005-009/1228
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106372
|
04/05/2022
|
CHENIMAI BORAH
|
0409004WL003182
|
CHENIMAI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088943
|
|
CHENIMAIBORAH
|
()
|
|
2
|
NADUAR
|
AS-09-004-005-009/971
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106391
|
04/05/2022
|
Manashi Saikia Kalita
|
0409004WL003182
|
Manashi Saikia Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088946
|
|
ManashiSaikiaKalita
|
()
|
|
3
|
NADUAR
|
AS-09-004-005-009/971
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106390
|
04/05/2022
|
Manashi Saikia Kalita
|
0409004WL003182
|
Manashi Saikia Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088945
|
|
ManashiSaikiaKalita
|
()
|
|
4
|
NADUAR
|
AS-09-004-005-009/972
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106392
|
04/05/2022
|
Kalpana saikia
|
0409004WL003182
|
Kalpana saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088942
|
|
Kalpanasaikia
|
()
|
|
5
|
NADUAR
|
AS-09-004-005-009/990
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106394
|
04/05/2022
|
Anu Bora
|
0409004WL003182
|
Anu Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088944
|
|
AnuBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
NADUAR
|
AS-09-004-001-005/3130
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104761
|
04/05/2022
|
BHISMA ACHARYA
|
0409004WL003120
|
BHISMA ACHARYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089036
|
|
BHISMAACHARYA
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-004/1236
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106364
|
04/05/2022
|
PRANJIT NATH
|
0409004WL003182
|
PRANJIT NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089038
|
|
PRANJITNATH
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-004/1815
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106368
|
04/05/2022
|
KARTIK BORAH
|
0409004WL003182
|
KARTIK BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089043
|
|
KARTIKBORAH
|
()
|
|
9
|
NADUAR
|
AS-09-004-005-009/1390
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106377
|
04/05/2022
|
Jayanta Borah
|
0409004WL003182
|
Jayanta Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089035
|
|
JayantaBorah
|
()
|
|
10
|
NADUAR
|
AS-09-004-005-009/1492
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106378
|
04/05/2022
|
Sewali Devi
|
0409004WL003182
|
Sewali Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089040
|
|
SewaliDevi
|
()
|
|
11
|
NADUAR
|
AS-09-004-005-009/170
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106379
|
04/05/2022
|
Jogneswar Saikia
|
0409004WL003182
|
Jogneswar Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089037
|
|
JogneswarSaikia
|
()
|
|
12
|
NADUAR
|
AS-09-004-005-009/1802
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106380
|
04/05/2022
|
GOLAP BORAH
|
0409004WL003182
|
GOLAP BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089041
|
|
GOLAPBORAH
|
()
|
|
13
|
NADUAR
|
AS-09-004-005-009/265
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106384
|
04/05/2022
|
Dipak Borah
|
0409004WL003182
|
Dipak Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089039
|
|
DipakBorah
|
()
|
|
14
|
NADUAR
|
AS-09-004-005-009/927
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106386
|
04/05/2022
|
MUNINDRA SAIKIA
|
0409004WL003182
|
MUNINDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089034
|
|
MUNINDRASAIKIA
|
()
|
|
15
|
NADUAR
|
AS-09-004-005-010/1859
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106396
|
04/05/2022
|
PRAHLAD BORAH
|
0409004WL003182
|
PRAHLAD BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089042
|
|
PRAHLADBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
16
|
NADUAR
|
AS-09-004-005-009/2123
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106382
|
04/05/2022
|
RINTI BORA
|
0409004WL003182
|
RINTI BORA
|
00168
|
ICIC0000709
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088941
|
|
RINTIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
NADUAR
|
AS-09-004-001-004/3070
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104699
|
04/05/2022
|
PARBOTI CHAUHAN
|
0409004WL003120
|
PARBOTI CHAUHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088957
|
|
MRS PARBOTI CHAUHAN
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-004/3071
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104700
|
04/05/2022
|
KIRAN BARMAN
|
0409004WL003120
|
KIRAN BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088961
|
|
MRS KIRAN BARMAN
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-004/3072
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104701
|
04/05/2022
|
JAMUNA DEVI
|
0409004WL003120
|
JAMUNA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088971
|
|
MRS JAMUNA DEVI
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-004/3073
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104702
|
04/05/2022
|
DIPALI BORMAN
|
0409004WL003120
|
DIPALI BORMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088994
|
|
MRS DIPALI BORMAN
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-004/3074
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104703
|
04/05/2022
|
SANDHYABALA DEVI
|
0409004WL003120
|
SANDHYABALA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088960
|
|
MRS SANDHYABALA DEV
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-004/3078
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104704
|
04/05/2022
|
ANJALI DAS
|
0409004WL003120
|
ANJALI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088991
|
|
MRS ANJALI DAS
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-004/3079
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104705
|
04/05/2022
|
ASHTAMI DEVI
|
0409004WL003120
|
ASHTAMI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088987
|
|
MRS ASHTAMI DEVI
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-004/3080
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104706
|
04/05/2022
|
PUSHPA KONWAR
|
0409004WL003120
|
PUSHPA KONWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088980
|
|
MRS PUSHPA KONWAR
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-004/3090
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104707
|
04/05/2022
|
MRS RANJU DEVI
|
0409004WL003120
|
MRS RANJU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088962
|
|
MRS RANJU DEVI
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-004/3091
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104708
|
04/05/2022
|
RUPSAN MANDAL
|
0409004WL003120
|
RUPSAN MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088997
|
|
MR RUPSAN MANDAL
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-004/3092
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104709
|
04/05/2022
|
PADMA MALODAS
|
0409004WL003120
|
PADMA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088995
|
|
MRS PADMA MALODAS
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-004/3094
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104710
|
04/05/2022
|
MRS L ASHMONI SINGH
|
0409004WL003120
|
MRS L ASHMONI SINGH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088973
|
|
MRS LASHMONI SINGH
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-004/3095
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104711
|
04/05/2022
|
MRS.NALITA MALODAS
|
0409004WL003120
|
MRS.NALITA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088955
|
|
MRS NALITA MALODAS
|
()
|
|
30
|
NADUAR
|
AS-09-004-001-004/3117
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104718
|
04/05/2022
|
SANU DEVI
|
0409004WL003120
|
SANU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088963
|
|
MRS SANU DEVI
|
()
|
|
31
|
NADUAR
|
AS-09-004-001-004/3118
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104719
|
04/05/2022
|
SHILA DEVI
|
0409004WL003120
|
SHILA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088990
|
|
MRS SHILA DEVI
|
()
|
|
32
|
NADUAR
|
AS-09-004-001-004/3119
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104720
|
04/05/2022
|
PRADIP SINGH
|
0409004WL003120
|
PRADIP SINGH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088969
|
|
MR PRADIP SINGH
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-004/3120
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104721
|
04/05/2022
|
SOVA DEVI
|
0409004WL003120
|
SOVA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088975
|
|
MRS SOVA DEVI
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-004/3121
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104722
|
04/05/2022
|
RINA MALO DAS
|
0409004WL003120
|
RINA MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088974
|
|
MRS RINA MALODAS
|
()
|
|
35
|
NADUAR
|
AS-09-004-001-004/3153
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104723
|
04/05/2022
|
PADMA DEVI
|
0409004WL003120
|
PADMA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088956
|
|
MRS PADMA DEVI
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-004/3154
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104724
|
04/05/2022
|
DHANAMAYA DEVI
|
0409004WL003120
|
DHANAMAYA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088951
|
|
MRS DHANAMAYA DEVI
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-004/3155
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104725
|
04/05/2022
|
NOBAMI DEVI
|
0409004WL003120
|
NOBAMI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088978
|
|
MRS NOBAMI DEVI
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-004/3166
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104726
|
04/05/2022
|
GANESH DARJI
|
0409004WL003120
|
GANESH DARJI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088996
|
|
MR GANESH DARJI
|
()
|
|
39
|
NADUAR
|
AS-09-004-001-004/4022
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104727
|
04/05/2022
|
DIPAK KATOWAL
|
0409004WL003120
|
DIPAK KATOWAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089004
|
|
MR DIPAK KOTOWAL
|
()
|
|
40
|
NADUAR
|
AS-09-004-001-004/4023
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104728
|
04/05/2022
|
MANJU DEVI
|
0409004WL003120
|
MANJU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088958
|
|
MRS MANJUDEVI DEVI
|
()
|
|
41
|
NADUAR
|
AS-09-004-001-004/4026
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104730
|
04/05/2022
|
CHANDI DEVI
|
0409004WL003120
|
CHANDI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088964
|
|
MRS CHANDI DEVI
|
()
|
|
42
|
NADUAR
|
AS-09-004-001-005/2468
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104731
|
04/05/2022
|
ARATI BANIA
|
0409004WL003120
|
ARATI BANIA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088977
|
|
MRS ARATI BANIA
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-005/2627
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104732
|
04/05/2022
|
POMPI DEVI
|
0409004WL003120
|
POMPI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088968
|
|
MRS PAMPI DEVI
|
()
|
|
44
|
NADUAR
|
AS-09-004-001-005/2805
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104735
|
04/05/2022
|
KUNTI BARMAN
|
0409004WL003120
|
KUNTI BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088959
|
|
MRS KUNTI BARMAN
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-005/2807
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104736
|
04/05/2022
|
SABITA DEVI
|
0409004WL003120
|
SABITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088986
|
|
MRS SABITA BARMAN
|
()
|
|
46
|
NADUAR
|
AS-09-004-001-005/2808
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104737
|
04/05/2022
|
ANANDA BARMAN
|
0409004WL003120
|
ANANDA BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088993
|
|
MR ANANDA BARMAN
|
()
|
|
47
|
NADUAR
|
AS-09-004-001-005/2810
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104738
|
04/05/2022
|
KAJAL BARMAN
|
0409004WL003120
|
KAJAL BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088949
|
|
MRS KAJAL BARMAN
|
()
|
|
48
|
NADUAR
|
AS-09-004-001-005/2976
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104739
|
04/05/2022
|
CHATHU CHOUHAN
|
0409004WL003120
|
CHATHU CHOUHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088947
|
|
MR CHATHU CHOUHAN
|
()
|
|
49
|
NADUAR
|
AS-09-004-001-005/3009
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104740
|
04/05/2022
|
SUSHILA BARMAN
|
0409004WL003120
|
SUSHILA BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088976
|
|
MRS SUSHILA BARMAN
|
()
|
|
50
|
NADUAR
|
AS-09-004-001-005/3050
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104741
|
04/05/2022
|
Minu Devi
|
0409004WL003120
|
Minu Devi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088985
|
|
MRS MINU DEVI
|
()
|
|
51
|
NADUAR
|
AS-09-004-001-005/3082
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104742
|
04/05/2022
|
SABITRI BARMAN
|
0409004WL003120
|
SABITRI BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088988
|
|
MRS SABITRI BARMAN
|
()
|
|
52
|
NADUAR
|
AS-09-004-001-005/3084
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104743
|
04/05/2022
|
ANJALI BARMAN
|
0409004WL003120
|
ANJALI BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088981
|
|
MRS ANJALI BARMAN
|
()
|
|
53
|
NADUAR
|
AS-09-004-001-005/3085
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104744
|
04/05/2022
|
ANITA DEVI
|
0409004WL003120
|
ANITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088982
|
|
MRS ANITA DEVI
|
()
|
|
54
|
NADUAR
|
AS-09-004-001-005/3086
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104745
|
04/05/2022
|
GITA CHOUHAN
|
0409004WL003120
|
GITA CHOUHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088984
|
|
MRS GITA MAHATU
|
()
|
|
55
|
NADUAR
|
AS-09-004-001-005/3087
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104746
|
04/05/2022
|
SADANANDA MANDAL
|
0409004WL003120
|
SADANANDA MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088999
|
|
MR SADANANDA MANDAL
|
()
|
|
56
|
NADUAR
|
AS-09-004-001-005/3088
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104747
|
04/05/2022
|
LOCHAN CHUHAN
|
0409004WL003120
|
LOCHAN CHUHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088948
|
|
MR LOCHAN CHAUHAN
|
()
|
|
57
|
NADUAR
|
AS-09-004-001-005/3089
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104748
|
04/05/2022
|
ROSNA MANDAL
|
0409004WL003120
|
ROSNA MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088972
|
|
MRS ROSNA MANDAL
|
()
|
|
58
|
NADUAR
|
AS-09-004-001-005/3090
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104749
|
04/05/2022
|
JUNU MANDAL
|
0409004WL003120
|
JUNU MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088967
|
|
MR JUNU MANDAL
|
()
|
|
59
|
NADUAR
|
AS-09-004-001-005/3091
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104750
|
04/05/2022
|
MINA DEVI
|
0409004WL003120
|
MINA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088965
|
|
MRS MINA DEVI
|
()
|
|
60
|
NADUAR
|
AS-09-004-001-005/3092
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104751
|
04/05/2022
|
LAKSHI SAHANI
|
0409004WL003120
|
LAKSHI SAHANI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089001
|
|
MRS LAKSHI SAHANI
|
()
|
|
61
|
NADUAR
|
AS-09-004-001-005/3094
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104752
|
04/05/2022
|
RANJANA DEVI
|
0409004WL003120
|
RANJANA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088989
|
|
MRS RANJANA DEVI
|
()
|
|
62
|
NADUAR
|
AS-09-004-001-005/3095
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104753
|
04/05/2022
|
MEGHLAL MANDAL
|
0409004WL003120
|
MEGHLAL MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088998
|
|
MR MEGHLAL MANDAL
|
()
|
|
63
|
NADUAR
|
AS-09-004-001-005/3122
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104754
|
04/05/2022
|
PARBATI DEVI
|
0409004WL003120
|
PARBATI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088979
|
|
MRS PARBATI DEVI
|
()
|
|
64
|
NADUAR
|
AS-09-004-001-005/3123
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104755
|
04/05/2022
|
KOKOILA MAHATU
|
0409004WL003120
|
KOKOILA MAHATU
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089000
|
|
MRS KOKILA MAHATU
|
()
|
|
65
|
NADUAR
|
AS-09-004-001-005/3124
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104756
|
04/05/2022
|
JATRA MALODAS
|
0409004WL003120
|
JATRA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089003
|
|
MR JATRA MALODAS
|
()
|
|
66
|
NADUAR
|
AS-09-004-001-005/3126
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104757
|
04/05/2022
|
HARI PODRAY
|
0409004WL003120
|
HARI PODRAY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088970
|
|
MR HARI PODRAY
|
()
|
|
67
|
NADUAR
|
AS-09-004-001-005/3127
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104758
|
04/05/2022
|
MINA DEVI
|
0409004WL003120
|
MINA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088992
|
|
MRS MINA DEVI
|
()
|
|
68
|
NADUAR
|
AS-09-004-001-005/3128
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104759
|
04/05/2022
|
BHOLA PARE
|
0409004WL003120
|
BHOLA PARE
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088953
|
|
MR BHOLA PARE
|
()
|
|
69
|
NADUAR
|
AS-09-004-001-005/3132
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104762
|
04/05/2022
|
MINTU RABHA
|
0409004WL003120
|
MINTU RABHA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088983
|
|
MR MINTU RABHA
|
()
|
|
70
|
NADUAR
|
AS-09-004-001-005/3134
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104764
|
04/05/2022
|
KHAMBATI DEVI
|
0409004WL003120
|
KHAMBATI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088950
|
|
MRS KHAMABATI DEVI
|
()
|
|
71
|
NADUAR
|
AS-09-004-001-005/3135
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104765
|
04/05/2022
|
KHEMRAJ DHAKAL
|
0409004WL003120
|
KHEMRAJ DHAKAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089002
|
|
MR KHEMRAJ DHAKAL
|
()
|
|
72
|
NADUAR
|
AS-09-004-001-005/3136
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104766
|
04/05/2022
|
RAJKUMAR MANDAL
|
0409004WL003120
|
RAJKUMAR MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088952
|
|
MR RAJKUMAR MANDAL
|
()
|
|
73
|
NADUAR
|
AS-09-004-001-005/3137
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104767
|
04/05/2022
|
MANJU BARMAN
|
0409004WL003120
|
MANJU BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088966
|
|
MRS MANJU BARMAN
|
()
|
|
74
|
NADUAR
|
AS-09-004-001-005/3141
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104768
|
04/05/2022
|
NIRMAL CHAUHAN
|
0409004WL003120
|
NIRMAL CHAUHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157088954
|
|
MR NIRMAL CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159384
|
159384
|
|
|
|
|
|
|
|
|
75
|
NADUAR
|
AS-09-004-001-004/3096
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104712
|
04/05/2022
|
BALIKA DEVI
|
0409004WL003120
|
BALIKA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089005
|
|
MISS BALIKA DEVI
|
()
|
|
76
|
NADUAR
|
AS-09-004-001-004/3097
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104713
|
04/05/2022
|
SUBHDRA CHETRY
|
0409004WL003120
|
SUBHDRA CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089010
|
|
MRS SUBHADRA CHETRY
|
()
|
|
77
|
NADUAR
|
AS-09-004-001-004/3098
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104714
|
04/05/2022
|
REKHA DEVI
|
0409004WL003120
|
REKHA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089006
|
|
MRS REKHA DEVI
|
()
|
|
78
|
NADUAR
|
AS-09-004-001-004/3099
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104715
|
04/05/2022
|
HIRA DEVI
|
0409004WL003120
|
HIRA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089011
|
|
MRS HIRA DEVI
|
()
|
|
79
|
NADUAR
|
AS-09-004-001-004/3100
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104716
|
04/05/2022
|
ANJALI MANDAL
|
0409004WL003120
|
ANJALI MANDAL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089012
|
|
MRS ANJALI MANDAL
|
()
|
|
80
|
NADUAR
|
AS-09-004-001-005/2663
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104733
|
04/05/2022
|
LALITA CHOUHAN
|
0409004WL003120
|
LALITA CHOUHAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089009
|
|
MRS LALITA CHOUHAN
|
()
|
|
81
|
NADUAR
|
AS-09-004-001-005/3133
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104763
|
04/05/2022
|
PRABITA DEVI
|
0409004WL003120
|
PRABITA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089008
|
|
MR PRABITA DEVI
|
()
|
|
82
|
NADUAR
|
AS-09-004-005-009/1165
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106369
|
04/05/2022
|
RITUPAM SAIKIA
|
0409004WL003182
|
RITUPAM SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089013
|
|
MR RITUPAM SAIKIA
|
()
|
|
83
|
NADUAR
|
AS-09-004-005-009/1233
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106374
|
04/05/2022
|
BHARATI DEVI
|
0409004WL003182
|
BHARATI DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089007
|
|
MRS BHARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
84
|
NADUAR
|
AS-09-004-001-004/3101
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104717
|
04/05/2022
|
KAMAL RAY
|
0409004WL003120
|
KAMAL RAY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089029
|
|
KAMAL RAY
|
()
|
|
85
|
NADUAR
|
AS-09-004-001-004/4025
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104729
|
04/05/2022
|
UMANATH BURHATHOKI
|
0409004WL003120
|
UMANATH BURHATHOKI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089028
|
|
UMANATH BURHATHOKI
|
()
|
|
86
|
NADUAR
|
AS-09-004-001-005/2678
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104734
|
04/05/2022
|
SUMI MALODAS
|
0409004WL003120
|
SUMI MALODAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089019
|
|
SUMI MALODAS
|
()
|
|
87
|
NADUAR
|
AS-09-004-001-005/3129
(DAKHIN CHILABANDHA)
|
0409004000NRG23020520220104760
|
04/05/2022
|
BHANU GAUTAM
|
0409004WL003120
|
BHANU GAUTAM
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089030
|
|
BHANU GAUTAM
|
()
|
|
88
|
NADUAR
|
AS-09-004-005-004/1804
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106365
|
04/05/2022
|
MONU SAIKIA
|
0409004WL003182
|
MONU SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089032
|
|
MANO SAIKIA
|
()
|
|
89
|
NADUAR
|
AS-09-004-005-004/1812
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106366
|
04/05/2022
|
JAYANTA PRATIM SAIKIA
|
0409004WL003182
|
JAYANTA PRATIM SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089024
|
|
JAYANTA PRATIM SAIKIA
|
()
|
|
90
|
NADUAR
|
AS-09-004-005-004/1814
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106367
|
04/05/2022
|
RIMPI BORAH SAIKIA
|
0409004WL003182
|
RIMPI BORAH SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089020
|
|
RIMPI BORAH SAIKIA
|
()
|
|
91
|
NADUAR
|
AS-09-004-005-009/1198
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106370
|
04/05/2022
|
RITAMONI BORUAH SAIKIA
|
0409004WL003182
|
RITAMONI BORUAH SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089022
|
|
RITAMONI BORUAH SAIKIA
|
()
|
|
92
|
NADUAR
|
AS-09-004-005-009/1227
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106371
|
04/05/2022
|
PRANJIT NATH
|
0409004WL003182
|
PRANJIT NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089015
|
|
PRANJIT NATH
|
()
|
|
93
|
NADUAR
|
AS-09-004-005-009/1230
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106373
|
04/05/2022
|
RUMI RAJBANSHI BORAH
|
0409004WL003182
|
RUMI RAJBANSHI BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089031
|
|
RUMI RAJBONSHI BORAH
|
()
|
|
94
|
NADUAR
|
AS-09-004-005-009/1238
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106375
|
04/05/2022
|
PRADIP BORAH
|
0409004WL003182
|
PRADIP BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089021
|
|
PRADIP BORA
|
()
|
|
95
|
NADUAR
|
AS-09-004-005-009/133
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106376
|
04/05/2022
|
Khagen Borah
|
0409004WL003182
|
Khagen Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089018
|
|
ANJANA BORAH
|
()
|
|
96
|
NADUAR
|
AS-09-004-005-009/1805
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106381
|
04/05/2022
|
JYOTI SAIKIA
|
0409004WL003182
|
JYOTI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089016
|
|
JYOTI SAIKIA
|
()
|
|
97
|
NADUAR
|
AS-09-004-005-009/2123
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106383
|
04/05/2022
|
JINTU BORA
|
0409004WL003182
|
JINTU BORA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089033
|
|
JINTU BORAH
|
()
|
|
98
|
NADUAR
|
AS-09-004-005-009/572
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106385
|
04/05/2022
|
Niren Kataki
|
0409004WL003182
|
Niren Kataki
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089014
|
|
NIREN KATAKI
|
()
|
|
99
|
NADUAR
|
AS-09-004-005-009/927
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106387
|
04/05/2022
|
Kankana
|
0409004WL003182
|
Kankana
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089023
|
|
KANKANA KATAKI SAIKIA
|
()
|
|
100
|
NADUAR
|
AS-09-004-005-009/970
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106389
|
04/05/2022
|
Manash Pratim Saikia
|
0409004WL003182
|
Manash Pratim Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089026
|
|
MANASH JYOTI SAIKIA
|
()
|
|
101
|
NADUAR
|
AS-09-004-005-009/970
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106388
|
04/05/2022
|
Manash Pratim Saikia
|
0409004WL003182
|
Manash Pratim Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089025
|
|
MANASH JYOTI SAIKIA
|
()
|
|
102
|
NADUAR
|
AS-09-004-005-009/988
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106393
|
04/05/2022
|
Bitupan Boruah
|
0409004WL003182
|
Bitupan Boruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089027
|
|
BITUPAN BORUAH
|
()
|
|
103
|
NADUAR
|
AS-09-004-005-010/1358
(MADDHYA CHILLABANDA)
|
0409004000NRG23030520220106395
|
04/05/2022
|
Kamal Nath
|
0409004WL003182
|
Kamal Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157089017
|
|
SRI KAMAL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283044
|
283044
|
|
|
|
|
|
|
|