|
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
|
KALAIGAON
|
AS-08-024-001-001/100
(BARABAGAN)
|
0408024001NRG24200720230238416
|
21/07/2023
|
Sandhya biswas
|
0408024001WL020621
|
Sandhya biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530283
|
|
Sandhya biswas
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/106-A
(BARABAGAN)
|
0408024001NRG24210720230238867
|
21/07/2023
|
Putuli Debnath
|
0408024001WL020674
|
Putuli Debnath
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530282
|
|
Putuli Debnath
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/240
(BARABAGAN)
|
0408024001NRG24200720230238467
|
21/07/2023
|
Amjad Ali
|
0408024001WL020632
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530249
|
|
Amjad Ali
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/244
(BARABAGAN)
|
0408024001NRG24210720230238866
|
21/07/2023
|
Binita Debnath Das
|
0408024001WL020673
|
Binita Debnath Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530280
|
|
Binita Debnath Das
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/244
(BARABAGAN)
|
0408024001NRG24210720230238865
|
21/07/2023
|
Sandhya Rani Debnath
|
0408024001WL020673
|
Sandhya Rani Debnath
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530273
|
|
Sandhya Rani Debnath
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/36-A
(BARABAGAN)
|
0408024001NRG24210720230238852
|
21/07/2023
|
Radharani Debnath
|
0408024001WL020666
|
Radharani Debnath
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530268
|
|
Radharani Debnath
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/505
(BARABAGAN)
|
0408024001NRG24200720230238448
|
21/07/2023
|
Sulata devi
|
0408024001WL020628
|
Sulata devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530285
|
|
Sulata devi
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/529
(BARABAGAN)
|
0408024001NRG24210720230238840
|
21/07/2023
|
Niva Das
|
0408024001WL020660
|
Niva Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530278
|
|
Niva Das
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/532
(BARABAGAN)
|
0408024001NRG24200720230238470
|
21/07/2023
|
Nishi Debnath
|
0408024001WL020632
|
Nishi Debnath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530284
|
|
Nishi Debnath
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/534
(BARABAGAN)
|
0408024001NRG24200720230238486
|
21/07/2023
|
Anju biswas
|
0408024001WL020636
|
Anju biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530272
|
|
Anju biswas
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/534
(BARABAGAN)
|
0408024001NRG24200720230238487
|
21/07/2023
|
Dam biswas
|
0408024001WL020636
|
Dam biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530289
|
|
Dam biswas
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-002/159
(BARABAGAN)
|
0408024001NRG24200720230238437
|
21/07/2023
|
Narmada saharia
|
0408024001WL020625
|
Narmada saharia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530253
|
|
Narmada saharia
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/183
(BARABAGAN)
|
0408024001NRG24200720230238420
|
21/07/2023
|
Mujibala Das
|
0408024001WL020622
|
Mujibala Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603530252
|
|
Mujibala Das
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-002/256
(BARABAGAN)
|
0408024001NRG24200720230238422
|
21/07/2023
|
shanta
|
0408024001WL020622
|
shanta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530250
|
|
shanta
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/264
(BARABAGAN)
|
0408024001NRG24210720230238853
|
21/07/2023
|
Kamakhya Deka
|
0408024001WL020667
|
Kamakhya Deka
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530279
|
|
Kamakhya Deka
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-002/264
(BARABAGAN)
|
0408024001NRG24210720230238854
|
21/07/2023
|
Niru Deka
|
0408024001WL020667
|
Niru Deka
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530286
|
|
Niru Deka
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/32-A
(BARABAGAN)
|
0408024001NRG24200720230238481
|
21/07/2023
|
Bhakuwa Das
|
0408024001WL020635
|
Bhakuwa Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530275
|
|
Bhakuwa Das
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-002/425
(BARABAGAN)
|
0408024001NRG24200720230238424
|
21/07/2023
|
Padmaswari singha
|
0408024001WL020622
|
Padmaswari singha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530251
|
|
Padmaswari singha
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/433
(BARABAGAN)
|
0408024001NRG24200720230238429
|
21/07/2023
|
Deobari das
|
0408024001WL020624
|
Deobari das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530269
|
|
Deobari das
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/55-A
(BARABAGAN)
|
0408024001NRG24200720230238476
|
21/07/2023
|
Nanda Biswas
|
0408024001WL020633
|
Nanda Biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530288
|
|
Nanda Biswas
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/65-A
(BARABAGAN)
|
0408024001NRG24210720230238855
|
21/07/2023
|
Makan Deka
|
0408024001WL020668
|
Makan Deka
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530274
|
|
Makan Deka
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-003/460
(BARABAGAN)
|
0408024001NRG24200720230238457
|
21/07/2023
|
Aleswari sarma
|
0408024001WL020629
|
Aleswari sarma
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530276
|
|
Aleswari sarma
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-003/482
(BARABAGAN)
|
0408024001NRG24200720230238461
|
21/07/2023
|
Putubala Bania
|
0408024001WL020631
|
Putubala Bania
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530271
|
|
Putubala Bania
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-003/54
(BARABAGAN)
|
0408024001NRG24200720230238438
|
21/07/2023
|
Jugamaya Thakuria
|
0408024001WL020625
|
Jugamaya Thakuria
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530277
|
|
Jugamaya Thakuria
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-005/156
(BARABAGAN)
|
0408024001NRG24210720230238844
|
21/07/2023
|
Kamal Koch
|
0408024001WL020662
|
Kamal Koch
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530287
|
|
Kamal Koch
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/1000
(BARABAGAN)
|
0408024001NRG24200720230238482
|
21/07/2023
|
Kadbhanu bewa
|
0408024001WL020635
|
Kadbhanu bewa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530266
|
|
Kadbhanu bewa
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/1020
(BARABAGAN)
|
0408024001NRG24200720230238494
|
21/07/2023
|
Omar Ali
|
0408024001WL020636
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530270
|
|
Omar Ali
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/349-C
(BARABAGAN)
|
0408024001NRG24210720230238847
|
21/07/2023
|
A Momeda Khatun
|
0408024001WL020663
|
A Momeda Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530267
|
|
A Momeda Khatun
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/445
(BARABAGAN)
|
0408024001NRG24210720230238860
|
21/07/2023
|
Abeda Khatun
|
0408024001WL020670
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530281
|
|
Abeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-001-001/518
(BARABAGAN)
|
0408024001NRG24200720230238455
|
21/07/2023
|
Jiten singha
|
0408024001WL020629
|
Jiten singha
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530255
|
|
Jiten singha
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-001/526
(BARABAGAN)
|
0408024001NRG24200720230238469
|
21/07/2023
|
Dudhanath Rabidas
|
0408024001WL020632
|
Dudhanath Rabidas
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530254
|
|
Dudhanath Rabidas
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-002/101
(BARABAGAN)
|
0408024001NRG24200720230238436
|
21/07/2023
|
Babul Biswas
|
0408024001WL020625
|
Babul Biswas
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530260
|
|
Babul Biswas
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/186
(BARABAGAN)
|
0408024001NRG24200720230238496
|
21/07/2023
|
Fulasa Khatun
|
0408024001WL020636
|
Fulasa Khatun
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530256
|
|
Fulasa Khatun
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/445
(BARABAGAN)
|
0408024001NRG24210720230238859
|
21/07/2023
|
Somar Ali
|
0408024001WL020670
|
Somar Ali
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530259
|
|
Somar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/1019
(BARABAGAN)
|
0408024001NRG24200720230238491
|
21/07/2023
|
Rahima Khatun
|
0408024001WL020636
|
Rahima Khatun
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530261
|
|
Rahima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/96-B
(BARABAGAN)
|
0408024001NRG24210720230238850
|
21/07/2023
|
Kamala Khatun
|
0408024001WL020664
|
Kamala Khatun
|
00045
|
BARB0VJKHDA
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530263
|
|
Kamala Khatun
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/96-B
(BARABAGAN)
|
0408024001NRG24210720230238849
|
21/07/2023
|
Yakub Ali
|
0408024001WL020664
|
Yakub Ali
|
00045
|
BARB0VJKHDA
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530262
|
|
Yakub Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-001-002/416
(BARABAGAN)
|
0408024001NRG24200720230238473
|
21/07/2023
|
Jitu moni Das
|
0408024001WL020632
|
Jitu moni Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530295
|
|
MR JITUMANI DAS
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-002/65-A
(BARABAGAN)
|
0408024001NRG24210720230238856
|
21/07/2023
|
Trailokya Deka
|
0408024001WL020668
|
Trailokya Deka
|
00415
|
SBIN0000130
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530290
|
|
MR TRAILOKYA DEKA
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-002/66-A
(BARABAGAN)
|
0408024001NRG24200720230238425
|
21/07/2023
|
Hemanta Kalita
|
0408024001WL020623
|
Hemanta Kalita
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530294
|
|
MR HEMANTA KUMAR KALITA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-005/156
(BARABAGAN)
|
0408024001NRG24210720230238845
|
21/07/2023
|
Nirada Koch
|
0408024001WL020662
|
Nirada Koch
|
00415
|
SBIN0000130
|
2856
|
2856
|
Rejected
|
16/08/2023
|
|
4603530291
|
No Such Account
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-001-005/46-B
(BARABAGAN)
|
0408024001NRG24200720230238443
|
21/07/2023
|
Gahin deka
|
0408024001WL020626
|
Gahin deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530247
|
|
MR GAHIN DEKA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-005/73
(BARABAGAN)
|
0408024001NRG24200720230238479
|
21/07/2023
|
Bichitra Das
|
0408024001WL020634
|
Bichitra Das
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603530292
|
|
MR BICHITRA DAS
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-005/73
(BARABAGAN)
|
0408024001NRG24200720230238477
|
21/07/2023
|
Khemeswari barua Das
|
0408024001WL020634
|
Khemeswari barua Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530293
|
|
MRS KHEMESWARI BARUA DAS
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/985
(BARABAGAN)
|
0408024001NRG24200720230238465
|
21/07/2023
|
Nurul Hoque
|
0408024001WL020631
|
Nurul Hoque
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530248
|
|
NURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-001-003/85
(BARABAGAN)
|
0408024001NRG24200720230238430
|
21/07/2023
|
Tareni Deka
|
0408024001WL020624
|
Tareni Deka
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603530258
|
|
MR ABDUL HAMID
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-004/158
(BARABAGAN)
|
0408024001NRG24200720230238460
|
21/07/2023
|
Sabora Begum
|
0408024001WL020630
|
Sabora Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530218
|
|
MRS SABORA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-001-001/152
(BARABAGAN)
|
0408024001NRG24210720230238843
|
21/07/2023
|
Ismail Ali
|
0408024001WL020661
|
Ismail Ali
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530228
|
|
MR ISMAIL ALI
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-001/152
(BARABAGAN)
|
0408024001NRG24210720230238842
|
21/07/2023
|
Jayan Ali
|
0408024001WL020661
|
Jayan Ali
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530229
|
|
MR JAYAN ALI
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-001/255
(BARABAGAN)
|
0408024001NRG24200720230238417
|
21/07/2023
|
Bhanu Begum
|
0408024001WL020621
|
Bhanu Begum
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530222
|
|
MRS BHANU BEGUM
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-001/489
(BARABAGAN)
|
0408024001NRG24200720230238444
|
21/07/2023
|
Bakul bhadra
|
0408024001WL020627
|
Bakul bhadra
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530224
|
|
MRS BAKUL BHADRA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-001/500
(BARABAGAN)
|
0408024001NRG24200720230238445
|
21/07/2023
|
Sahera begum
|
0408024001WL020627
|
Sahera begum
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530223
|
|
MRS SAHERA BEGUM
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-001/560-A
(BARABAGAN)
|
0408024001NRG24210720230238851
|
21/07/2023
|
Nisharani Debnath
|
0408024001WL020665
|
Nisharani Debnath
|
00415
|
SBIN0017217
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530230
|
|
MRS NISHARANI DEBNATH
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-001/80-A
(BARABAGAN)
|
0408024001NRG24210720230238861
|
21/07/2023
|
Sanjay Singha
|
0408024001WL020671
|
Sanjay Singha
|
00415
|
SBIN0017217
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530219
|
|
MR SANJAY SINGHA
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-001/80-A
(BARABAGAN)
|
0408024001NRG24210720230238862
|
21/07/2023
|
Shodha Rani Singha
|
0408024001WL020671
|
Shodha Rani Singha
|
00415
|
SBIN0017217
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530225
|
|
MRS SHODHA RANI SINGHA
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-002/256
(BARABAGAN)
|
0408024001NRG24200720230238421
|
21/07/2023
|
sailendra
|
0408024001WL020622
|
sailendra
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530227
|
|
MR SAILENDRA SINGHA
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-002/516
(BARABAGAN)
|
0408024001NRG24200720230238497
|
21/07/2023
|
Padeswari Das
|
0408024001WL020637
|
Padeswari Das
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530220
|
|
MRS PADESWARI DAS
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-003/40
(BARABAGAN)
|
0408024001NRG24210720230238858
|
21/07/2023
|
Ranjumani Deka
|
0408024001WL020669
|
Ranjumani Deka
|
00415
|
SBIN0017217
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603530226
|
|
MRS RANJUMANI DEKA
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-004/19
(BARABAGAN)
|
0408024001NRG24200720230238432
|
21/07/2023
|
Jamir Uddin
|
0408024001WL020624
|
Jamir Uddin
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530221
|
|
MR JAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
60
|
KALAIGAON
|
AS-08-024-001-002/108
(BARABAGAN)
|
0408024001NRG24200720230238441
|
21/07/2023
|
Champa Biswas
|
0408024001WL020626
|
Champa Biswas
|
00462
|
UCBA0000533
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530246
|
|
CHAMPA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-001-001/509
(BARABAGAN)
|
0408024001NRG24200720230238446
|
21/07/2023
|
Manto turi
|
0408024001WL020627
|
Manto turi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530235
|
|
MANO TURI
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-001/515
(BARABAGAN)
|
0408024001NRG24200720230238458
|
21/07/2023
|
Manamati satanami
|
0408024001WL020630
|
Manamati satanami
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530236
|
|
MANAMATI SANATAN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-002/516
(BARABAGAN)
|
0408024001NRG24200720230238499
|
21/07/2023
|
Dhanishta das
|
0408024001WL020637
|
Dhanishta das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530240
|
|
DHANISHTA DAS
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-003/22
(BARABAGAN)
|
0408024001NRG24200720230238500
|
21/07/2023
|
Dulal Bania
|
0408024001WL020638
|
Dulal Bania
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530245
|
|
DULAL BANIA
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-003/482
(BARABAGAN)
|
0408024001NRG24200720230238462
|
21/07/2023
|
Hirak Jyoti Bania
|
0408024001WL020631
|
Hirak Jyoti Bania
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530238
|
|
HIRAK JYOTI BANIA
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-005/162
(BARABAGAN)
|
0408024001NRG24200720230238439
|
21/07/2023
|
Chakradhar Deka
|
0408024001WL020625
|
Chakradhar Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530233
|
|
CHAKRA DEKA
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/185
(BARABAGAN)
|
0408024001NRG24200720230238483
|
21/07/2023
|
Ibiran Nessa
|
0408024001WL020635
|
Ibiran Nessa
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530257
|
|
IBIRAN NESSA
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/378-B
(BARABAGAN)
|
0408024001NRG24200720230238485
|
21/07/2023
|
Saiful Islam
|
0408024001WL020635
|
Saiful Islam
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530239
|
|
SAIGUL ISLAM
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/691-A
(BARABAGAN)
|
0408024001NRG24200720230238451
|
21/07/2023
|
Sahajahan Ali
|
0408024001WL020628
|
Sahajahan Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530237
|
|
SHAJAHAN ALI
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/94
(BARABAGAN)
|
0408024001NRG24200720230238447
|
21/07/2023
|
Khodeja. begum
|
0408024001WL020627
|
Khodeja. begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530234
|
|
KHUDEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-001-001/529
(BARABAGAN)
|
0408024001NRG24210720230238841
|
21/07/2023
|
Abinash Ch Das
|
0408024001WL020660
|
Abinash Ch Das
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530241
|
|
ABINASH CH DAS
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/1018
(BARABAGAN)
|
0408024001NRG24200720230238490
|
21/07/2023
|
Ful Bhanu
|
0408024001WL020636
|
Ful Bhanu
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530242
|
|
FUL BHANU
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/1018
(BARABAGAN)
|
0408024001NRG24200720230238489
|
21/07/2023
|
Jinnat ali
|
0408024001WL020636
|
Jinnat ali
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530244
|
|
JINNAT ALI
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/1018
(BARABAGAN)
|
0408024001NRG24200720230238488
|
21/07/2023
|
Lokman Ali
|
0408024001WL020636
|
Lokman Ali
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530243
|
|
JINNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
75
|
KALAIGAON
|
AS-08-024-001-001/508
(BARABAGAN)
|
0408024001NRG24200720230238454
|
21/07/2023
|
Saddam hussain
|
0408024001WL020629
|
Saddam hussain
|
00468
|
UBIN0559377
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530231
|
|
Saddam hussain
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/1019
(BARABAGAN)
|
0408024001NRG24200720230238492
|
21/07/2023
|
Usuf Ali
|
0408024001WL020636
|
Usuf Ali
|
00468
|
UBIN0559377
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530232
|
|
Usuf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
77
|
KALAIGAON
|
AS-08-024-001-003/460
(BARABAGAN)
|
0408024001NRG24200720230238456
|
21/07/2023
|
Jadab sarmah
|
0408024001WL020629
|
Jadab sarmah
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530264
|
|
Jadab sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/186
(BARABAGAN)
|
0408024001NRG24200720230238495
|
21/07/2023
|
Hamed Ali
|
0408024001WL020636
|
Hamed Ali
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603530265
|
|
Hamed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|