|
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-09-004-003-003/31
(UTTAR CHILABANDHA)
|
0409004000NRG23010620220233452
|
01/06/2022
|
Rup Narayan Goutam
|
0409004WL007079
|
Rup Narayan Goutam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059900415
|
|
RupNarayanGoutam
|
()
|
|
2
|
NADUAR
|
AS-09-004-003-003/556
(UTTAR CHILABANDHA)
|
0409004000NRG23010620220233454
|
01/06/2022
|
Nabaraj Karki
|
0409004WL007079
|
Nabaraj Karki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059900451
|
|
NabarajKarki
|
()
|
|
3
|
NADUAR
|
AS-09-004-003-004/3245
(UTTAR CHILABANDHA)
|
0409004000NRG23010620220233282
|
01/06/2022
|
SHANTU SINGH
|
0409004WL007063
|
SHANTU SINGH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059900449
|
|
SHANTUSINGH
|
()
|
|
4
|
NADUAR
|
AS-09-004-003-005/66
(UTTAR CHILABANDHA)
|
0409004000NRG23010620220233455
|
01/06/2022
|
Anju Karki
|
0409004WL007079
|
Anju Karki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059900452
|
|
AnjuKarki
|
()
|
|
5
|
NADUAR
|
AS-09-004-004-006/1138
(PUB MURHADAL)
|
0409004000NRG23010620220233201
|
01/06/2022
|
Sonamoni Basumoteri
|
0409004WL007057
|
Sonamoni Basumoteri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900423
|
|
SonamoniBasumoteri
|
()
|
|
6
|
NADUAR
|
AS-09-004-004-007/1100
(PUB MURHADAL)
|
0409004000NRG23010620220233202
|
01/06/2022
|
Jomuna Tanti
|
0409004WL007057
|
Jomuna Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900420
|
|
JomunaTanti
|
()
|
|
7
|
NADUAR
|
AS-09-004-004-007/1145
(PUB MURHADAL)
|
0409004000NRG23010620220233204
|
01/06/2022
|
Juli Khariya
|
0409004WL007057
|
Juli Khariya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900421
|
|
JuliKhariya
|
()
|
|
8
|
NADUAR
|
AS-09-004-004-007/1145
(PUB MURHADAL)
|
0409004000NRG23010620220233203
|
01/06/2022
|
Ratna Khariya
|
0409004WL007057
|
Ratna Khariya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900419
|
|
RatnaKhariya
|
()
|
|
9
|
NADUAR
|
AS-09-004-004-007/1149
(PUB MURHADAL)
|
0409004000NRG23010620220233205
|
01/06/2022
|
Mina Tanti
|
0409004WL007057
|
Mina Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900424
|
|
MinaTanti
|
()
|
|
10
|
NADUAR
|
AS-09-004-004-007/2722
(PUB MURHADAL)
|
0409004000NRG23010620220233207
|
01/06/2022
|
MAMANI MAHALIA
|
0409004WL007057
|
MAMANI MAHALIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900418
|
|
MAMANIMAHALIA
|
()
|
|
11
|
NADUAR
|
AS-09-004-004-008/1497
(PUB MURHADAL)
|
0409004000NRG23010620220233211
|
01/06/2022
|
Abanti Gowala
|
0409004WL007057
|
Abanti Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900417
|
|
AbantiGowala
|
()
|
|
12
|
NADUAR
|
AS-09-004-004-009/1103
(PUB MURHADAL)
|
0409004000NRG23010620220233213
|
01/06/2022
|
JANO RAI
|
0409004WL007057
|
JANO RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900450
|
|
JANORAI
|
()
|
|
13
|
NADUAR
|
AS-09-004-004-009/1944
(PUB MURHADAL)
|
0409004000NRG23010620220233214
|
01/06/2022
|
Babul Nag
|
0409004WL007057
|
Babul Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900416
|
|
BabulNag
|
()
|
|
14
|
NADUAR
|
AS-09-004-004-009/2633
(PUB MURHADAL)
|
0409004000NRG23010620220233234
|
01/06/2022
|
RUNU DEVI GHATOWAL
|
0409004WL007059
|
RUNU DEVI GHATOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900422
|
|
RUNUDEVIGHATOWAL
|
()
|
|
15
|
NADUAR
|
AS-09-004-004-010/1534
(PUB MURHADAL)
|
0409004000NRG23010620220233217
|
01/06/2022
|
AFAJ ANSARI
|
0409004WL007057
|
AFAJ ANSARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900453
|
|
AFAJANSARI
|
()
|
|
16
|
NADUAR
|
AS-09-004-004-010/1540
(PUB MURHADAL)
|
0409004000NRG23010620220233218
|
01/06/2022
|
mithun nag
|
0409004WL007057
|
mithun nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900454
|
|
mithunnag
|
()
|
|
17
|
NADUAR
|
AS-09-004-008-002/2099
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233219
|
01/06/2022
|
MARAMI HAZARIKA
|
0409004WL007058
|
MARAMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900438
|
|
MARAMIHAZARIKA
|
()
|
|
18
|
NADUAR
|
AS-09-004-008-003/1534
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233221
|
01/06/2022
|
MANJU DAS
|
0409004WL007058
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900439
|
|
MANJUDAS
|
()
|
|
19
|
NADUAR
|
AS-09-004-008-003/1620
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233235
|
01/06/2022
|
DIPEN KALITA
|
0409004WL007059
|
DIPEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900460
|
|
DIPENKALITA
|
()
|
|
20
|
NADUAR
|
AS-09-004-008-004/1619
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233237
|
01/06/2022
|
MAMONI KALITA
|
0409004WL007059
|
MAMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900444
|
|
MAMONIKALITA
|
()
|
|
21
|
NADUAR
|
AS-09-004-008-004/2168
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233223
|
01/06/2022
|
DIPAK SAHU
|
0409004WL007058
|
DIPAK SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900426
|
|
DIPAKSAHU
|
()
|
|
22
|
NADUAR
|
AS-09-004-008-005/1954
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233228
|
01/06/2022
|
DULAL GHUSAL
|
0409004WL007058
|
DULAL GHUSAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900442
|
|
DULALGHUSAL
|
()
|
|
23
|
NADUAR
|
AS-09-004-008-006/1026
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233239
|
01/06/2022
|
Nipen Saikia
|
0409004WL007059
|
Nipen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900425
|
|
NipenSaikia
|
()
|
|
24
|
NADUAR
|
AS-09-004-008-006/1192
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233240
|
01/06/2022
|
Jatin Borah
|
0409004WL007059
|
Jatin Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900436
|
|
JatinBorah
|
()
|
|
25
|
NADUAR
|
AS-09-004-008-006/1193
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233241
|
01/06/2022
|
Bipul Saikia
|
0409004WL007059
|
Bipul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900437
|
|
BipulSaikia
|
()
|
|
26
|
NADUAR
|
AS-09-004-008-006/1379
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233229
|
01/06/2022
|
Kanika Devi
|
0409004WL007058
|
Kanika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900433
|
|
KanikaDevi
|
()
|
|
27
|
NADUAR
|
AS-09-004-008-006/2224
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233230
|
01/06/2022
|
PURNIMA RAI
|
0409004WL007058
|
PURNIMA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900448
|
|
PURNIMARAI
|
()
|
|
28
|
NADUAR
|
AS-09-004-008-006/716
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233242
|
01/06/2022
|
Jiten Borah
|
0409004WL007059
|
Jiten Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900434
|
|
JitenBorah
|
()
|
|
29
|
NADUAR
|
AS-09-004-008-007/2104
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233251
|
01/06/2022
|
GITA DAS
|
0409004WL007061
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900467
|
|
GITADAS
|
()
|
|
30
|
NADUAR
|
AS-09-004-008-008/109
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233253
|
01/06/2022
|
Binanda Das
|
0409004WL007061
|
Binanda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900431
|
|
BinandaDas
|
()
|
|
31
|
NADUAR
|
AS-09-004-008-008/1115
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233254
|
01/06/2022
|
Debananda Das
|
0409004WL007061
|
Debananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900432
|
|
DebanandaDas
|
()
|
|
32
|
NADUAR
|
AS-09-004-008-008/129
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233255
|
01/06/2022
|
Sima Das
|
0409004WL007061
|
Sima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900440
|
|
SimaDas
|
()
|
|
33
|
NADUAR
|
AS-09-004-008-008/1894
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233256
|
01/06/2022
|
DHARMENDRA DAS
|
0409004WL007061
|
DHARMENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900464
|
|
DHARMENDRADAS
|
()
|
|
34
|
NADUAR
|
AS-09-004-008-008/1905
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233257
|
01/06/2022
|
LUKUMANI DAS
|
0409004WL007061
|
LUKUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900445
|
|
LUKUMANIDAS
|
()
|
|
35
|
NADUAR
|
AS-09-004-008-008/1944
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233259
|
01/06/2022
|
Bina Das
|
0409004WL007061
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900447
|
|
BinaDas
|
()
|
|
36
|
NADUAR
|
AS-09-004-008-008/1987
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233260
|
01/06/2022
|
PANESWARI DAS
|
0409004WL007061
|
PANESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900435
|
|
PANESWARIDAS
|
()
|
|
37
|
NADUAR
|
AS-09-004-008-008/2268
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233262
|
01/06/2022
|
JANAKI DAS
|
0409004WL007061
|
JANAKI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900468
|
|
JANAKIDAS
|
()
|
|
38
|
NADUAR
|
AS-09-004-008-008/331
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233266
|
01/06/2022
|
Dipjuti Das
|
0409004WL007062
|
Dipjuti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900466
|
|
DipjutiDas
|
()
|
|
39
|
NADUAR
|
AS-09-004-008-008/331
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233265
|
01/06/2022
|
TARAMAI DAS
|
0409004WL007062
|
TARAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900465
|
|
TARAMAIDAS
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-008/334
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233268
|
01/06/2022
|
Runamoni Das
|
0409004WL007062
|
Runamoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900441
|
|
RunamoniDas
|
()
|
|
41
|
NADUAR
|
AS-09-004-008-008/334
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233267
|
01/06/2022
|
SANJIB DAS
|
0409004WL007062
|
SANJIB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900446
|
|
SANJIBDAS
|
()
|
|
42
|
NADUAR
|
AS-09-004-008-010/1128
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233273
|
01/06/2022
|
Bhaskar Das
|
0409004WL007062
|
Bhaskar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900443
|
|
BhaskarDas
|
()
|
|
43
|
NADUAR
|
AS-09-004-008-010/1357
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233274
|
01/06/2022
|
Pinki Das
|
0409004WL007062
|
Pinki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900469
|
|
PinkiDas
|
()
|
|
44
|
NADUAR
|
AS-09-004-008-010/1604
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233277
|
01/06/2022
|
Hemakanti Das
|
0409004WL007062
|
Hemakanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900427
|
|
HemakantiDas
|
()
|
|
45
|
NADUAR
|
AS-09-004-008-010/1604
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233276
|
01/06/2022
|
NITE DAS
|
0409004WL007062
|
NITE DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900429
|
|
NITEDAS
|
()
|
|
46
|
NADUAR
|
AS-09-004-008-010/1932
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233278
|
01/06/2022
|
MANDHAN DAS
|
0409004WL007062
|
MANDHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900463
|
|
MANDHANDAS
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-010/2074
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233243
|
01/06/2022
|
JURI DAS
|
0409004WL007060
|
JURI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900462
|
|
JURIDAS
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-010/263
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233246
|
01/06/2022
|
JAGESWARI DAS
|
0409004WL007060
|
JAGESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900461
|
|
JAGESWARIDAS
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-010/41
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233247
|
01/06/2022
|
Jadab Das
|
0409004WL007060
|
Jadab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900430
|
|
JadabDas
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-010/53
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233248
|
01/06/2022
|
Bupai Das
|
0409004WL007060
|
Bupai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900428
|
|
BupaiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
51
|
NADUAR
|
AS-09-004-008-008/502
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233269
|
01/06/2022
|
KUNUMAI DAS
|
0409004WL007062
|
KUNUMAI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900386
|
|
KUNUMAIDAS
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-008/503
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233270
|
01/06/2022
|
MINATI DAS
|
0409004WL007062
|
MINATI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900385
|
|
MINATIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
NADUAR
|
AS-09-004-008-004/2129
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233222
|
01/06/2022
|
AKASH HAZARIKA
|
0409004WL007058
|
AKASH HAZARIKA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900388
|
|
AKASHHAZARIKA
|
()
|
|
54
|
NADUAR
|
AS-09-004-008-004/562
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233225
|
01/06/2022
|
BORNALI BARUAH
|
0409004WL007058
|
BORNALI BARUAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900387
|
|
BORNALIBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
NADUAR
|
AS-09-004-003-003/410
(UTTAR CHILABANDHA)
|
0409004000NRG23010620220233453
|
01/06/2022
|
Ritu Karki
|
0409004WL007079
|
Ritu Karki
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059900391
|
|
MR RITU KANTA KARKI
|
()
|
|
56
|
NADUAR
|
AS-09-004-003-004/1655
(UTTAR CHILABANDHA)
|
0409004000NRG23010620220233280
|
01/06/2022
|
PABAN CHOWTAL
|
0409004WL007063
|
PABAN CHOWTAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059900389
|
|
MR PABAN CHOWTAL
|
()
|
|
57
|
NADUAR
|
AS-09-004-003-004/2031
(UTTAR CHILABANDHA)
|
0409004000NRG23010620220233281
|
01/06/2022
|
TANKA UPADHYAYA
|
0409004WL007063
|
TANKA UPADHYAYA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059900390
|
|
MR TANKA UPADHYAYA
|
()
|
|
58
|
NADUAR
|
AS-09-004-004-007/2189
(PUB MURHADAL)
|
0409004000NRG23010620220233206
|
01/06/2022
|
RAJESH GHATOWAL
|
0409004WL007057
|
RAJESH GHATOWAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900459
|
|
MR RAJESH GHATOWAL
|
()
|
|
59
|
NADUAR
|
AS-09-004-004-007/2727
(PUB MURHADAL)
|
0409004000NRG23010620220233208
|
01/06/2022
|
AKLIMA KHATUN
|
0409004WL007057
|
AKLIMA KHATUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900392
|
|
MRS AKLIMA KHATUN
|
()
|
|
60
|
NADUAR
|
AS-09-004-004-009/2624
(PUB MURHADAL)
|
0409004000NRG23010620220233216
|
01/06/2022
|
Mr. Pankaj Basumatary
|
0409004WL007057
|
Mr. Pankaj Basumatary
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900393
|
|
MR PANKAJ BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
61
|
NADUAR
|
AS-09-004-004-008/2502
(PUB MURHADAL)
|
0409004000NRG23010620220233212
|
01/06/2022
|
MR RANJIT KHARIYA
|
0409004WL007057
|
MR RANJIT KHARIYA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900458
|
|
MR RANJEET KHARIYA
|
()
|
|
62
|
NADUAR
|
AS-09-004-004-009/2623
(PUB MURHADAL)
|
0409004000NRG23010620220233215
|
01/06/2022
|
Mrs. SOHARBHANU KHATUN
|
0409004WL007057
|
Mrs. SOHARBHANU KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900394
|
|
MRS SOHARBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
NADUAR
|
AS-09-004-004-001/2888
(PUB MURHADAL)
|
0409004000NRG23010620220233231
|
01/06/2022
|
Runjun Baruah
|
0409004WL007059
|
Runjun Baruah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900395
|
|
MRS RUNJUN BARUAH
|
()
|
|
64
|
NADUAR
|
AS-09-004-004-007/2732
(PUB MURHADAL)
|
0409004000NRG23010620220233209
|
01/06/2022
|
ANJU RAI
|
0409004WL007057
|
ANJU RAI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900401
|
|
SHRI ANUJ RAI
|
()
|
|
65
|
NADUAR
|
AS-09-004-004-007/2732
(PUB MURHADAL)
|
0409004000NRG23010620220233210
|
01/06/2022
|
Mrs Lalita Ray
|
0409004WL007057
|
Mrs Lalita Ray
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900457
|
|
MRS LALITA RAY
|
()
|
|
66
|
NADUAR
|
AS-09-004-004-009/1809
(PUB MURHADAL)
|
0409004000NRG23010620220233232
|
01/06/2022
|
Mr. Deepjyoti Khaund
|
0409004WL007059
|
Mr. Deepjyoti Khaund
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900402
|
|
MR DEEPJYOTI KHAUND
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-002/2099
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233220
|
01/06/2022
|
SAMIR BARO
|
0409004WL007058
|
SAMIR BARO
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900456
|
|
SHRI SAMIR BORO
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-004/732
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233226
|
01/06/2022
|
PRANJAL GAYAN
|
0409004WL007058
|
PRANJAL GAYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900396
|
|
MR PRANJAL GAYAN
|
()
|
|
69
|
NADUAR
|
AS-09-004-008-007/1952
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233250
|
01/06/2022
|
Mr. Dipjyoti Sabar
|
0409004WL007061
|
Mr. Dipjyoti Sabar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900404
|
|
MR DIPJYOTI SABAR
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-008/1906
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233258
|
01/06/2022
|
Ms. Tutumani Das
|
0409004WL007061
|
Ms. Tutumani Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900398
|
|
MS TUTUMANI DAS
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-010/1363
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233275
|
01/06/2022
|
Hirak Das
|
0409004WL007062
|
Hirak Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900403
|
|
MR HIRAK DAS
|
()
|
|
72
|
NADUAR
|
AS-09-004-008-010/2052
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233279
|
01/06/2022
|
MANJU DAS
|
0409004WL007062
|
MANJU DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900400
|
|
MRS MANJU DAS
|
()
|
|
73
|
NADUAR
|
AS-09-004-008-010/2381
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233244
|
01/06/2022
|
BIRAJ DAS
|
0409004WL007060
|
BIRAJ DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900399
|
|
MR BIRAJ DAS
|
()
|
|
74
|
NADUAR
|
AS-09-004-008-010/2389
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233245
|
01/06/2022
|
DHARMESWAR DAS
|
0409004WL007060
|
DHARMESWAR DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900397
|
|
MR DHARMESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
75
|
NADUAR
|
AS-09-004-008-002/2044
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233249
|
01/06/2022
|
NABIN DAS
|
0409004WL007061
|
NABIN DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900408
|
|
NABIN DAS
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-003/746
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233236
|
01/06/2022
|
BHABEN KALITA
|
0409004WL007059
|
BHABEN KALITA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900406
|
|
BHABEN KALITA
|
()
|
|
77
|
NADUAR
|
AS-09-004-008-004/524
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233224
|
01/06/2022
|
JAAN HAZARIKA
|
0409004WL007058
|
JAAN HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900409
|
|
JAN HAZARIKA
|
()
|
|
78
|
NADUAR
|
AS-09-004-008-004/733
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233227
|
01/06/2022
|
JONALI GAYAN
|
0409004WL007058
|
JONALI GAYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900412
|
|
JONALI GAYAN
|
()
|
|
79
|
NADUAR
|
AS-09-004-008-004/934
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233238
|
01/06/2022
|
MRINMOY KALITA
|
0409004WL007059
|
MRINMOY KALITA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900407
|
|
MRINMOY KALITA
|
()
|
|
80
|
NADUAR
|
AS-09-004-008-007/2386
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233252
|
01/06/2022
|
JAGANATH DAS
|
0409004WL007061
|
JAGANATH DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900455
|
|
JAGANATH DAS
|
()
|
|
81
|
NADUAR
|
AS-09-004-008-008/2095
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233261
|
01/06/2022
|
Gita Das
|
0409004WL007061
|
Gita Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900411
|
|
GITA DAS
|
()
|
|
82
|
NADUAR
|
AS-09-004-008-008/2384
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233263
|
01/06/2022
|
NIJARA DAS
|
0409004WL007061
|
NIJARA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900413
|
|
NIJARA DAS
|
()
|
|
83
|
NADUAR
|
AS-09-004-008-008/445
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233264
|
01/06/2022
|
Kartik Das
|
0409004WL007061
|
Kartik Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900410
|
|
KARTIK DAS
|
()
|
|
84
|
NADUAR
|
AS-09-004-008-009/1959
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233271
|
01/06/2022
|
Rita Das
|
0409004WL007062
|
Rita Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900414
|
|
RITA DAS
|
()
|
|
85
|
NADUAR
|
AS-09-004-008-009/2068
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233272
|
01/06/2022
|
BIKRAM BAJGAI
|
0409004WL007062
|
BIKRAM BAJGAI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900405
|
|
BIKRAM BAJGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
86
|
NADUAR
|
AS-09-004-004-009/2628
(PUB MURHADAL)
|
0409004000NRG23010620220233233
|
01/06/2022
|
Mrs. Sita Ghatowar
|
0409004WL007059
|
Mrs. Sita Ghatowar
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900384
|
|
Mrs.SitaGhatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|