|
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-07-003-002-001/963
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336171
|
16/12/2022
|
Pranita Das
|
0407003WL032077
|
Pranita Das
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406911
|
|
Pranita Das
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-002-011/1991
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336195
|
16/12/2022
|
Mintu Ali
|
0407003WL032077
|
Mintu Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406912
|
|
Mintu Ali
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-002-011/1992
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336197
|
16/12/2022
|
Babujan Ali
|
0407003WL032077
|
Babujan Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406840
|
|
Babujan Ali
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-002-011/2408
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336231
|
16/12/2022
|
Mafidur Rahman
|
0407003WL032077
|
Mafidur Rahman
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406841
|
|
Mafidur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHAYGAON
|
AS-07-003-002-011/107
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336175
|
16/12/2022
|
Jahurul Ali
|
0407003WL032077
|
Jahurul Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406858
|
|
Jahurul Ali
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-002-011/107
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336173
|
16/12/2022
|
Marjina Bibi
|
0407003WL032077
|
Marjina Bibi
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406847
|
|
Marjina Bibi
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-002-011/107
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336172
|
16/12/2022
|
Najrul
|
0407003WL032077
|
Najrul
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406860
|
|
Najrul
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-002-011/1572
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336178
|
16/12/2022
|
Jarjina Begum
|
0407003WL032077
|
Jarjina Begum
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406849
|
|
Jarjina Begum
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-002-011/1572
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336179
|
16/12/2022
|
Najrul Ali
|
0407003WL032077
|
Najrul Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406842
|
|
Najrul Ali
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-002-011/1924
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336185
|
16/12/2022
|
Monika Das
|
0407003WL032077
|
Monika Das
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406859
|
|
Monika Das
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-002-011/1924
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336184
|
16/12/2022
|
Sri Baloram Das
|
0407003WL032077
|
Sri Baloram Das
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406843
|
|
Sri Baloram Das
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-002-011/1979
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336188
|
16/12/2022
|
Runu Begam
|
0407003WL032077
|
Runu Begam
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406910
|
|
Runu Begam
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-002-011/1985
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336192
|
16/12/2022
|
Tajima Begum
|
0407003WL032077
|
Tajima Begum
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406851
|
|
Tajima Begum
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-002-011/1990
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336193
|
16/12/2022
|
Hachina Begum
|
0407003WL032077
|
Hachina Begum
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406853
|
|
Hachina Begum
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-002-011/1990
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336194
|
16/12/2022
|
Yusuf Ali
|
0407003WL032077
|
Yusuf Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406846
|
|
Yusuf Ali
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-002-011/1993
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336198
|
16/12/2022
|
Faijul Haque
|
0407003WL032077
|
Faijul Haque
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406909
|
|
Faijul Haque
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-002-011/1998
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336200
|
16/12/2022
|
Afater Hussain
|
0407003WL032077
|
Afater Hussain
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406845
|
|
Afater Hussain
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-002-011/2165
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336207
|
16/12/2022
|
Nazrul Ali
|
0407003WL032077
|
Nazrul Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406852
|
|
Nazrul Ali
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-002-011/2165
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336206
|
16/12/2022
|
Piyarun sultana
|
0407003WL032077
|
Piyarun sultana
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406908
|
|
Piyarun sultana
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-002-011/2303
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336212
|
16/12/2022
|
Dipankar Thakuria
|
0407003WL032077
|
Dipankar Thakuria
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406865
|
|
Dipankar Thakuria
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-002-011/2303
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336211
|
16/12/2022
|
Priyamoni Thakuria
|
0407003WL032077
|
Priyamoni Thakuria
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406854
|
|
Priyamoni Thakuria
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-002-011/2313
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336215
|
16/12/2022
|
Sabel Ali
|
0407003WL032077
|
Sabel Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406857
|
|
Sabel Ali
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-002-011/2319
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336217
|
16/12/2022
|
Nachiran Bibi
|
0407003WL032077
|
Nachiran Bibi
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406850
|
|
Nachiran Bibi
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-002-011/2379
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336221
|
16/12/2022
|
Fatema Khatun
|
0407003WL032077
|
Fatema Khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406844
|
|
Fatema Khatun
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-002-011/2379
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336220
|
16/12/2022
|
Javed Ali
|
0407003WL032077
|
Javed Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406864
|
|
Javed Ali
|
()
|
|
26
|
CHAYGAON
|
AS-07-003-002-011/2394
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336225
|
16/12/2022
|
Baharul Islam
|
0407003WL032077
|
Baharul Islam
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406848
|
|
Baharul Islam
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-002-011/2395
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336226
|
16/12/2022
|
Ramjan Ali
|
0407003WL032077
|
Ramjan Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406855
|
|
Ramjan Ali
|
()
|
|
28
|
CHAYGAON
|
AS-07-003-002-011/2397
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336229
|
16/12/2022
|
Nani Begum
|
0407003WL032077
|
Nani Begum
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406861
|
|
Nani Begum
|
()
|
|
29
|
CHAYGAON
|
AS-07-003-002-011/72
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336245
|
16/12/2022
|
Samijan Bibi
|
0407003WL032077
|
Samijan Bibi
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406863
|
|
Samijan Bibi
|
()
|
|
30
|
CHAYGAON
|
AS-07-003-002-011/84
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336248
|
16/12/2022
|
Jahanara Bibi
|
0407003WL032077
|
Jahanara Bibi
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406907
|
|
Jahanara Bibi
|
()
|
|
31
|
CHAYGAON
|
AS-07-003-002-011/84
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336250
|
16/12/2022
|
Najir Ali
|
0407003WL032077
|
Najir Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406862
|
|
Najir Ali
|
()
|
|
32
|
CHAYGAON
|
AS-07-003-002-013/1051
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336251
|
16/12/2022
|
Mani Ram Boro
|
0407003WL032077
|
Mani Ram Boro
|
00176
|
IDIB000T520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043406856
|
|
Mani Ram Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
33
|
CHAYGAON
|
AS-07-003-002-011/153
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336176
|
16/12/2022
|
Md. Safar Ali
|
0407003WL032077
|
Md. Safar Ali
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406867
|
|
Md. Safar Ali
|
()
|
|
34
|
CHAYGAON
|
AS-07-003-002-011/1576
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336180
|
16/12/2022
|
Farida Bibi
|
0407003WL032077
|
Farida Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406870
|
|
Farida Bibi
|
()
|
|
35
|
CHAYGAON
|
AS-07-003-002-011/1923
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336183
|
16/12/2022
|
Mira Begum
|
0407003WL032077
|
Mira Begum
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406873
|
|
Mira Begum
|
()
|
|
36
|
CHAYGAON
|
AS-07-003-002-011/1985
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336191
|
16/12/2022
|
Marjina Begeum
|
0407003WL032077
|
Marjina Begeum
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406876
|
|
Marjina Begeum
|
()
|
|
37
|
CHAYGAON
|
AS-07-003-002-011/1994
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336199
|
16/12/2022
|
Amirun Nessa
|
0407003WL032077
|
Amirun Nessa
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406906
|
|
Amirun Nessa
|
()
|
|
38
|
CHAYGAON
|
AS-07-003-002-011/2089
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336201
|
16/12/2022
|
Junu Bibi
|
0407003WL032077
|
Junu Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406905
|
|
Junu Bibi
|
()
|
|
39
|
CHAYGAON
|
AS-07-003-002-011/2162
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336205
|
16/12/2022
|
Anima Bib
|
0407003WL032077
|
Anima Bib
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406871
|
|
Anima Bib
|
()
|
|
40
|
CHAYGAON
|
AS-07-003-002-011/2197
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336208
|
16/12/2022
|
Marjina Bibi
|
0407003WL032077
|
Marjina Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406877
|
|
Marjina Bibi
|
()
|
|
41
|
CHAYGAON
|
AS-07-003-002-011/2249
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336209
|
16/12/2022
|
Marnama Ahmed
|
0407003WL032077
|
Marnama Ahmed
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406866
|
|
Marnama Ahmed
|
()
|
|
42
|
CHAYGAON
|
AS-07-003-002-011/2313
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336214
|
16/12/2022
|
Mafirun Bibi
|
0407003WL032077
|
Mafirun Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406872
|
|
Mafirun Bibi
|
()
|
|
43
|
CHAYGAON
|
AS-07-003-002-011/2395
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336228
|
16/12/2022
|
Ayesha Bibi
|
0407003WL032077
|
Ayesha Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406869
|
|
Ayesha Bibi
|
()
|
|
44
|
CHAYGAON
|
AS-07-003-002-011/2453
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336235
|
16/12/2022
|
Ranjita Das
|
0407003WL032077
|
Ranjita Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406868
|
|
Ranjita Das
|
()
|
|
45
|
CHAYGAON
|
AS-07-003-002-011/2588
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336236
|
16/12/2022
|
SAFIUR RAHMAN
|
0407003WL032077
|
SAFIUR RAHMAN
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406879
|
|
SAFIUR RAHMAN
|
()
|
|
46
|
CHAYGAON
|
AS-07-003-002-011/343
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336238
|
16/12/2022
|
Tamija Bibi
|
0407003WL032077
|
Tamija Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406878
|
|
Tamija Bibi
|
()
|
|
47
|
CHAYGAON
|
AS-07-003-002-011/84
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336249
|
16/12/2022
|
Jahidul Ali
|
0407003WL032077
|
Jahidul Ali
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406874
|
|
Jahidul Ali
|
()
|
|
48
|
CHAYGAON
|
AS-07-003-002-011/84
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336247
|
16/12/2022
|
Md. Najim Ali
|
0407003WL032077
|
Md. Najim Ali
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406875
|
|
Md. Najim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
49
|
CHAYGAON
|
AS-07-003-002-001/627
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336170
|
16/12/2022
|
Rebati Das
|
0407003WL032077
|
Rebati Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406883
|
|
Rebati Das
|
()
|
|
50
|
CHAYGAON
|
AS-07-003-002-011/72
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336246
|
16/12/2022
|
Fatema Begum
|
0407003WL032077
|
Fatema Begum
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406880
|
|
Fatema Begum
|
()
|
|
51
|
CHAYGAON
|
AS-07-003-002-013/2053
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336254
|
16/12/2022
|
Gitanjoli Das
|
0407003WL032077
|
Gitanjoli Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406885
|
|
Gitanjoli Das
|
()
|
|
52
|
CHAYGAON
|
AS-07-003-002-013/2053
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336252
|
16/12/2022
|
Tarani Das
|
0407003WL032077
|
Tarani Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406904
|
|
Tarani Das
|
()
|
|
53
|
CHAYGAON
|
AS-07-003-002-013/2145
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336255
|
16/12/2022
|
Sri Arjun Boro
|
0407003WL032077
|
Sri Arjun Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406882
|
|
Sri Arjun Boro
|
()
|
|
54
|
CHAYGAON
|
AS-07-003-002-013/2228
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336257
|
16/12/2022
|
Munin Boro
|
0407003WL032077
|
Munin Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406887
|
|
Munin Boro
|
()
|
|
55
|
CHAYGAON
|
AS-07-003-002-013/510
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336261
|
16/12/2022
|
Madhab Ch. Nath
|
0407003WL032077
|
Madhab Ch. Nath
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406881
|
|
Madhab Ch. Nath
|
()
|
|
56
|
CHAYGAON
|
AS-07-003-002-013/74
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336265
|
16/12/2022
|
NAKUL BORO
|
0407003WL032077
|
NAKUL BORO
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406886
|
|
NAKUL BORO
|
()
|
|
57
|
CHAYGAON
|
AS-07-003-002-013/999
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336267
|
16/12/2022
|
Dhiren Das
|
0407003WL032077
|
Dhiren Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406884
|
|
Dhiren Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
58
|
CHAYGAON
|
AS-07-003-002-001/1515
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336168
|
16/12/2022
|
Nagen Boro
|
0407003WL032077
|
Nagen Boro
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406903
|
|
MR NAGEN BORO
|
()
|
|
59
|
CHAYGAON
|
AS-07-003-002-001/399
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336169
|
16/12/2022
|
Rubul Kalita
|
0407003WL032077
|
Rubul Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406900
|
|
MR RUBUL KALITA
|
()
|
|
60
|
CHAYGAON
|
AS-07-003-002-011/1931
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336186
|
16/12/2022
|
Faraj Ali
|
0407003WL032077
|
Faraj Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406891
|
|
MR MD FARAJ ALI
|
()
|
|
61
|
CHAYGAON
|
AS-07-003-002-011/1931
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336187
|
16/12/2022
|
Saleha Bibi
|
0407003WL032077
|
Saleha Bibi
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406897
|
|
MRS SALEHA BIBI
|
()
|
|
62
|
CHAYGAON
|
AS-07-003-002-011/2318
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336216
|
16/12/2022
|
Rejina Begum
|
0407003WL032077
|
Rejina Begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406889
|
|
MRS REJINA BEGUM
|
()
|
|
63
|
CHAYGAON
|
AS-07-003-002-011/2408
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336230
|
16/12/2022
|
Manuwara Begum
|
0407003WL032077
|
Manuwara Begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406896
|
|
MRS MONOWARA BEGUM
|
()
|
|
64
|
CHAYGAON
|
AS-07-003-002-011/55
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336239
|
16/12/2022
|
Md. Najrul Ali
|
0407003WL032077
|
Md. Najrul Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406888
|
|
MD NAJRUL ALI
|
()
|
|
65
|
CHAYGAON
|
AS-07-003-002-011/60-A
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336241
|
16/12/2022
|
HUSSAIN KHAN
|
0407003WL032077
|
HUSSAIN KHAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406899
|
|
MR HUSSAIN KHAN
|
()
|
|
66
|
CHAYGAON
|
AS-07-003-002-011/60-A
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336242
|
16/12/2022
|
Namita Bibi
|
0407003WL032077
|
Namita Bibi
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406901
|
|
MRS NAMITA BIBI
|
()
|
|
67
|
CHAYGAON
|
AS-07-003-002-013/2145
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336256
|
16/12/2022
|
Premlata Boro
|
0407003WL032077
|
Premlata Boro
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406893
|
|
MRS PREMALATA BORO
|
()
|
|
68
|
CHAYGAON
|
AS-07-003-002-013/2228
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336258
|
16/12/2022
|
Panchami Boro
|
0407003WL032077
|
Panchami Boro
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406892
|
|
MRS PANCHAMI BORO
|
()
|
|
69
|
CHAYGAON
|
AS-07-003-002-013/2608
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336259
|
16/12/2022
|
Rebati Das
|
0407003WL032077
|
Rebati Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406898
|
|
MRS REBATI DAS
|
()
|
|
70
|
CHAYGAON
|
AS-07-003-002-013/567
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336262
|
16/12/2022
|
Bhuban Ch. Nath
|
0407003WL032077
|
Bhuban Ch. Nath
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406913
|
|
MR BHUBAN NATH
|
()
|
|
71
|
CHAYGAON
|
AS-07-003-002-013/568
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336263
|
16/12/2022
|
Girish Nath
|
0407003WL032077
|
Girish Nath
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406894
|
|
MR GIRISH NATH
|
()
|
|
72
|
CHAYGAON
|
AS-07-003-002-013/604
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336264
|
16/12/2022
|
Sewali Nath
|
0407003WL032077
|
Sewali Nath
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406890
|
|
MRS SHEWALI NATH
|
()
|
|
73
|
CHAYGAON
|
AS-07-003-002-013/921
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336266
|
16/12/2022
|
Akan Boro
|
0407003WL032077
|
Akan Boro
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406895
|
|
MR AKAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
74
|
CHAYGAON
|
AS-07-003-002-011/2319
(PACHIM CHAYGAON)
|
0407003000NRG23161220220336218
|
16/12/2022
|
Nur Mahammad Ali
|
0407003WL032077
|
Nur Mahammad Ali
|
00692
|
UJVN0003538
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043406902
|
|
Nur Mahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101218
|
101218
|
|
|
|
|
|
|
|