|
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
|
CHAYGAON
|
AS-07-003-002-007/102
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336022
|
16/12/2022
|
PARUL RABHA
|
0407003WL032065
|
PARUL RABHA
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406670
|
|
PARUL RABHA
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-002-007/2557
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336035
|
16/12/2022
|
Bimala Rabha
|
0407003WL032065
|
Bimala Rabha
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406671
|
|
Bimala Rabha
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-002-007/86
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336039
|
16/12/2022
|
BAYKUNTHA RABHA
|
0407003WL032065
|
BAYKUNTHA RABHA
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406667
|
|
BAYKUNTHA RABHA
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-002-011/2163
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336052
|
16/12/2022
|
Abdul Hakim Ali
|
0407003WL032065
|
Abdul Hakim Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406665
|
|
Abdul Hakim Ali
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-002-012/1088
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336054
|
16/12/2022
|
Mukuta Rabha
|
0407003WL032065
|
Mukuta Rabha
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406728
|
|
Mukuta Rabha
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-002-012/12
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336057
|
16/12/2022
|
Bandana Rabha
|
0407003WL032065
|
Bandana Rabha
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406669
|
|
Bandana Rabha
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-002-012/4
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336077
|
16/12/2022
|
Lalcharan Rabha
|
0407003WL032065
|
Lalcharan Rabha
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406668
|
|
Lalcharan Rabha
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-002-012/7
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336081
|
16/12/2022
|
Ashim Rabha
|
0407003WL032065
|
Ashim Rabha
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406673
|
|
Ashim Rabha
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-002-012/7
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336082
|
16/12/2022
|
Bijuli Rabha
|
0407003WL032065
|
Bijuli Rabha
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406672
|
|
Bijuli Rabha
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-002-012/754
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336084
|
16/12/2022
|
Satyabati Rabha
|
0407003WL032065
|
Satyabati Rabha
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406666
|
|
Satyabati Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
CHAYGAON
|
AS-07-003-002-007/106
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336024
|
16/12/2022
|
DIJEN RABHA
|
0407003WL032065
|
DIJEN RABHA
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406674
|
|
DIJEN RABHA
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-002-007/120
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336026
|
16/12/2022
|
BASANTI RABHA
|
0407003WL032065
|
BASANTI RABHA
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406730
|
|
BASANTI RABHA
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-002-007/121
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336027
|
16/12/2022
|
GAKUL RABHA
|
0407003WL032065
|
GAKUL RABHA
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406680
|
|
GAKUL RABHA
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-002-007/121
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336028
|
16/12/2022
|
Manika Rabha
|
0407003WL032065
|
Manika Rabha
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406679
|
|
Manika Rabha
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-002-007/2384
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336030
|
16/12/2022
|
Rupabala Rabha
|
0407003WL032065
|
Rupabala Rabha
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406726
|
|
Rupabala Rabha
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-002-007/2478
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336031
|
16/12/2022
|
Niren Rabha
|
0407003WL032065
|
Niren Rabha
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406685
|
|
Niren Rabha
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-002-007/86
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336040
|
16/12/2022
|
DRUPADI RABHA
|
0407003WL032065
|
DRUPADI RABHA
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406727
|
|
DRUPADI RABHA
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-002-007/98
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336041
|
16/12/2022
|
ASHANTA RABHA
|
0407003WL032065
|
ASHANTA RABHA
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406677
|
|
ASHANTA RABHA
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-002-011/12
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336044
|
16/12/2022
|
Sufiya Bibi
|
0407003WL032065
|
Sufiya Bibi
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406686
|
|
Sufiya Bibi
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-002-011/2003
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336050
|
16/12/2022
|
Rekibuddin Ahmed
|
0407003WL032065
|
Rekibuddin Ahmed
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406683
|
|
Rekibuddin Ahmed
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-002-012/12
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336055
|
16/12/2022
|
Hemanta Rabha
|
0407003WL032065
|
Hemanta Rabha
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406675
|
|
Hemanta Rabha
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-002-012/24
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336061
|
16/12/2022
|
Bishnu Rabha
|
0407003WL032065
|
Bishnu Rabha
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406731
|
|
Bishnu Rabha
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-002-012/24
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336062
|
16/12/2022
|
Latika Rabha
|
0407003WL032065
|
Latika Rabha
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406676
|
|
Latika Rabha
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-002-012/33
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336069
|
16/12/2022
|
Dipandita Rabha
|
0407003WL032065
|
Dipandita Rabha
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406678
|
|
Dipandita Rabha
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-002-012/33
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336067
|
16/12/2022
|
Jiten Rabha
|
0407003WL032065
|
Jiten Rabha
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406684
|
|
Jiten Rabha
|
()
|
|
26
|
CHAYGAON
|
AS-07-003-002-012/4
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336078
|
16/12/2022
|
Biswajit Rabha
|
0407003WL032065
|
Biswajit Rabha
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406681
|
|
Biswajit Rabha
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-002-012/822
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336086
|
16/12/2022
|
Rabindra Rabha
|
0407003WL032065
|
Rabindra Rabha
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406682
|
|
Rabindra Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
28
|
CHAYGAON
|
AS-07-003-002-007/102
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336021
|
16/12/2022
|
HIRALAL RABHA
|
0407003WL032065
|
HIRALAL RABHA
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406687
|
|
HIRALAL RABHA
|
()
|
|
29
|
CHAYGAON
|
AS-07-003-002-007/2616
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336037
|
16/12/2022
|
Nani Rabha
|
0407003WL032065
|
Nani Rabha
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406690
|
|
Nani Rabha
|
()
|
|
30
|
CHAYGAON
|
AS-07-003-002-011/119
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336042
|
16/12/2022
|
Guljan Bibi
|
0407003WL032065
|
Guljan Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406729
|
|
Guljan Bibi
|
()
|
|
31
|
CHAYGAON
|
AS-07-003-002-011/1306
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336046
|
16/12/2022
|
Abdul Ali
|
0407003WL032065
|
Abdul Ali
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406695
|
|
Abdul Ali
|
()
|
|
32
|
CHAYGAON
|
AS-07-003-002-011/1306
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336048
|
16/12/2022
|
Merina Begum
|
0407003WL032065
|
Merina Begum
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406697
|
|
Merina Begum
|
()
|
|
33
|
CHAYGAON
|
AS-07-003-002-011/1306
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336047
|
16/12/2022
|
Rizu Moni Bibi
|
0407003WL032065
|
Rizu Moni Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406693
|
|
Rizu Moni Bibi
|
()
|
|
34
|
CHAYGAON
|
AS-07-003-002-011/1921
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336049
|
16/12/2022
|
Smti Rebati Das
|
0407003WL032065
|
Smti Rebati Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406689
|
|
Smti Rebati Das
|
()
|
|
35
|
CHAYGAON
|
AS-07-003-002-012/26
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336064
|
16/12/2022
|
Anita Rabha
|
0407003WL032065
|
Anita Rabha
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406696
|
|
Anita Rabha
|
()
|
|
36
|
CHAYGAON
|
AS-07-003-002-012/26
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336063
|
16/12/2022
|
Jyotish Chandra Rabha
|
0407003WL032065
|
Jyotish Chandra Rabha
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406698
|
|
Jyotish Chandra Rabha
|
()
|
|
37
|
CHAYGAON
|
AS-07-003-002-012/29
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336066
|
16/12/2022
|
Jonali Rabha
|
0407003WL032065
|
Jonali Rabha
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406691
|
|
Jonali Rabha
|
()
|
|
38
|
CHAYGAON
|
AS-07-003-002-012/822
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336087
|
16/12/2022
|
Salita Rabha
|
0407003WL032065
|
Salita Rabha
|
00354
|
PUNB0039820
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043406694
|
No Such Account
|
|
|
|
39
|
CHAYGAON
|
AS-07-003-002-012/9
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336089
|
16/12/2022
|
Payda Rabha
|
0407003WL032065
|
Payda Rabha
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406692
|
|
Payda Rabha
|
()
|
|
40
|
CHAYGAON
|
AS-07-003-002-012/9
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336088
|
16/12/2022
|
Ramdhan Rabha
|
0407003WL032065
|
Ramdhan Rabha
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406688
|
|
Ramdhan Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
41
|
CHAYGAON
|
AS-07-003-002-007/101
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336020
|
16/12/2022
|
MAMANI RABHA
|
0407003WL032065
|
MAMANI RABHA
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406699
|
|
MAMANI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
CHAYGAON
|
AS-07-003-002-007/102
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336023
|
16/12/2022
|
Swapan Rabha
|
0407003WL032065
|
Swapan Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406722
|
|
MR SWAPAN RABHA
|
()
|
|
43
|
CHAYGAON
|
AS-07-003-002-007/2384
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336029
|
16/12/2022
|
Ranoj Rabha
|
0407003WL032065
|
Ranoj Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406720
|
|
MR RONAJ RABHA
|
()
|
|
44
|
CHAYGAON
|
AS-07-003-002-007/2478
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336032
|
16/12/2022
|
Namita Rabha
|
0407003WL032065
|
Namita Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406706
|
|
MRS NAMITA RABHA
|
()
|
|
45
|
CHAYGAON
|
AS-07-003-002-007/2555
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336033
|
16/12/2022
|
Dipika Rabha
|
0407003WL032065
|
Dipika Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406712
|
|
MISS DIPIKA KELENG
|
()
|
|
46
|
CHAYGAON
|
AS-07-003-002-007/2557
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336034
|
16/12/2022
|
Gunadhar Rabha
|
0407003WL032065
|
Gunadhar Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406715
|
|
MR GUNADHAR RABHA
|
()
|
|
47
|
CHAYGAON
|
AS-07-003-002-007/2557
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336036
|
16/12/2022
|
Nabanita Rabha
|
0407003WL032065
|
Nabanita Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406716
|
|
MRS NABANITA RABHA
|
()
|
|
48
|
CHAYGAON
|
AS-07-003-002-007/2616
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336038
|
16/12/2022
|
Bijay Rabha
|
0407003WL032065
|
Bijay Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406701
|
|
MR BIJAY RABHA
|
()
|
|
49
|
CHAYGAON
|
AS-07-003-002-011/12
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336043
|
16/12/2022
|
Md. Mehbub Ali
|
0407003WL032065
|
Md. Mehbub Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406725
|
|
MR MEHBUB ALI
|
()
|
|
50
|
CHAYGAON
|
AS-07-003-002-011/2009
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336051
|
16/12/2022
|
Papu Ali
|
0407003WL032065
|
Papu Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406702
|
|
PAPU ALI
|
()
|
|
51
|
CHAYGAON
|
AS-07-003-002-012/10
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336053
|
16/12/2022
|
Priyanka Rabha
|
0407003WL032065
|
Priyanka Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406707
|
|
MRS PRIYANKA RABHA
|
()
|
|
52
|
CHAYGAON
|
AS-07-003-002-012/15
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336058
|
16/12/2022
|
Lalita Rabha
|
0407003WL032065
|
Lalita Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406713
|
|
MRS LALITA RABHA
|
()
|
|
53
|
CHAYGAON
|
AS-07-003-002-012/15
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336059
|
16/12/2022
|
Madhabi Rabha
|
0407003WL032065
|
Madhabi Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406719
|
|
MRS MADHABI RABHA
|
()
|
|
54
|
CHAYGAON
|
AS-07-003-002-012/16
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336060
|
16/12/2022
|
Minati Rabha
|
0407003WL032065
|
Minati Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406709
|
|
MRS MINATI RABHA
|
()
|
|
55
|
CHAYGAON
|
AS-07-003-002-012/26
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336065
|
16/12/2022
|
Sidhartha Rabha
|
0407003WL032065
|
Sidhartha Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406721
|
|
MR SIDHARTHA RABHA
|
()
|
|
56
|
CHAYGAON
|
AS-07-003-002-012/33
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336070
|
16/12/2022
|
Budeswar Rabha
|
0407003WL032065
|
Budeswar Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406705
|
|
SHRI BUDESWAR RABHA
|
()
|
|
57
|
CHAYGAON
|
AS-07-003-002-012/33
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336068
|
16/12/2022
|
Gitanjali Rabha
|
0407003WL032065
|
Gitanjali Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406708
|
|
MRS GITA RABHA
|
()
|
|
58
|
CHAYGAON
|
AS-07-003-002-012/35
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336074
|
16/12/2022
|
Chandamita Rabha
|
0407003WL032065
|
Chandamita Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406717
|
|
MRS CHANDAMITA RABHA
|
()
|
|
59
|
CHAYGAON
|
AS-07-003-002-012/35
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336076
|
16/12/2022
|
Kanaklata Rabha
|
0407003WL032065
|
Kanaklata Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406714
|
|
MRS KANAKLATA RABHA
|
()
|
|
60
|
CHAYGAON
|
AS-07-003-002-012/35
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336073
|
16/12/2022
|
Purnaram Rabha
|
0407003WL032065
|
Purnaram Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406710
|
|
MR PURNARAM RABHA
|
()
|
|
61
|
CHAYGAON
|
AS-07-003-002-012/35
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336075
|
16/12/2022
|
Upendrajit Rabha
|
0407003WL032065
|
Upendrajit Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406723
|
|
MR UPENDRAJIT RABHA
|
()
|
|
62
|
CHAYGAON
|
AS-07-003-002-012/7
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336080
|
16/12/2022
|
Ananda Rabha
|
0407003WL032065
|
Ananda Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406700
|
|
MR ANANDA RABHA
|
()
|
|
63
|
CHAYGAON
|
AS-07-003-002-012/7
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336079
|
16/12/2022
|
Jagadish Rabha
|
0407003WL032065
|
Jagadish Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406704
|
|
SHRI JAGADISH RABHA
|
()
|
|
64
|
CHAYGAON
|
AS-07-003-002-012/754
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336083
|
16/12/2022
|
Anil Rabha
|
0407003WL032065
|
Anil Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406718
|
|
MR ANIL RABHA
|
()
|
|
65
|
CHAYGAON
|
AS-07-003-002-012/808
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336085
|
16/12/2022
|
Ranjana Rabha
|
0407003WL032065
|
Ranjana Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406711
|
|
MRS RANJANA RABHA
|
()
|
|
66
|
CHAYGAON
|
AS-07-003-002-012/9
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336091
|
16/12/2022
|
Rinku Rabha
|
0407003WL032065
|
Rinku Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406724
|
|
MR RINKU RABHA
|
()
|
|
67
|
CHAYGAON
|
AS-07-003-002-012/9
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336090
|
16/12/2022
|
Swarnalata Rabha
|
0407003WL032065
|
Swarnalata Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406703
|
|
MR SWARNALATA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|