|
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-08-024-003-001/1081
(NAMKHOLA)
|
0408024003NRG24210720230239962
|
22/07/2023
|
Jagat Ch. Kalita
|
0408024003WL020785
|
Jagat Ch. Kalita
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630133
|
|
Jagat Ch. Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/1607
(NAMKHOLA)
|
0408024003NRG24210720230240034
|
22/07/2023
|
Janjima Basumatary
|
0408024003WL020819
|
Janjima Basumatary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630185
|
|
Janjima Basumatary
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/1607
(NAMKHOLA)
|
0408024003NRG24210720230240033
|
22/07/2023
|
Sangal Basumatary
|
0408024003WL020819
|
Sangal Basumatary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630123
|
|
Sangal Basumatary
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-001/2294
(NAMKHOLA)
|
0408024003NRG24210720230239875
|
22/07/2023
|
Lachit Basumatary
|
0408024003WL020736
|
Lachit Basumatary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630164
|
|
Lachit Basumatary
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-002/1665
(NAMKHOLA)
|
0408024003NRG24200720230237275
|
22/07/2023
|
Narayan Rajbongshi
|
0408024003WL020459
|
Narayan Rajbongshi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630128
|
|
Narayan Rajbongshi
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-002/218
(NAMKHOLA)
|
0408024003NRG24200720230237915
|
22/07/2023
|
Sewali Nath
|
0408024003WL020555
|
Sewali Nath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525630162
|
|
Sewali Nath
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-002/51
(NAMKHOLA)
|
0408024003NRG24200720230237969
|
22/07/2023
|
Khagen Rajbongshi
|
0408024003WL020575
|
Khagen Rajbongshi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630171
|
|
Khagen Rajbongshi
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/108
(NAMKHOLA)
|
0408024003NRG24200720230237145
|
22/07/2023
|
Tanjira Begum
|
0408024003WL020433
|
Tanjira Begum
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630179
|
|
Tanjira Begum
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/1139
(NAMKHOLA)
|
0408024003NRG24200720230237094
|
22/07/2023
|
Juran Baruah
|
0408024003WL020430
|
Juran Baruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2023
|
|
4525630166
|
|
Juran Baruah
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/1149
(NAMKHOLA)
|
0408024003NRG24200720230237157
|
22/07/2023
|
Nirmali Hazarika
|
0408024003WL020437
|
Nirmali Hazarika
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630111
|
|
Nirmali Hazarika
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/625-B
(NAMKHOLA)
|
0408024003NRG24200720230237951
|
22/07/2023
|
Kamala Nath
|
0408024003WL020567
|
Kamala Nath
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630160
|
|
Kamala Nath
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/547-B
(NAMKHOLA)
|
0408024003NRG24200720230237925
|
22/07/2023
|
Jaymati Kalita
|
0408024003WL020559
|
Jaymati Kalita
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630125
|
|
Jaymati Kalita
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-005/1344
(NAMKHOLA)
|
0408024003NRG24210720230239970
|
22/07/2023
|
Bijaya Kalita
|
0408024003WL020789
|
Bijaya Kalita
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525630129
|
|
Bijaya Kalita
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-005/1344
(NAMKHOLA)
|
0408024003NRG24210720230239969
|
22/07/2023
|
Jogendra Kalita
|
0408024003WL020789
|
Jogendra Kalita
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525630113
|
|
Jogendra Kalita
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-005/147-A
(NAMKHOLA)
|
0408024003NRG24200720230237686
|
22/07/2023
|
Mina Barman
|
0408024003WL020537
|
Mina Barman
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630130
|
|
Mina Barman
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-005/1694
(NAMKHOLA)
|
0408024003NRG24200720230237458
|
22/07/2023
|
Binanda Barman
|
0408024003WL020485
|
Binanda Barman
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630107
|
|
Binanda Barman
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-005/181-A
(NAMKHOLA)
|
0408024003NRG24200720230237971
|
22/07/2023
|
Mr. Sanjay Sutradhar
|
0408024003WL020577
|
Mr. Sanjay Sutradhar
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630132
|
|
Mr. Sanjay Sutradhar
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-005/182
(NAMKHOLA)
|
0408024003NRG24210720230239977
|
22/07/2023
|
Paritosh Sutradhar
|
0408024003WL020793
|
Paritosh Sutradhar
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630187
|
|
Paritosh Sutradhar
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-005/182
(NAMKHOLA)
|
0408024003NRG24210720230239976
|
22/07/2023
|
Suchil Sutradhar
|
0408024003WL020793
|
Suchil Sutradhar
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630131
|
|
Suchil Sutradhar
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-005/1920
(NAMKHOLA)
|
0408024003NRG24210720230239942
|
22/07/2023
|
Padumi Saikia
|
0408024003WL020775
|
Padumi Saikia
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525630181
|
|
Padumi Saikia
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-005/1941
(NAMKHOLA)
|
0408024003NRG24210720230239944
|
22/07/2023
|
Rajib Deka
|
0408024003WL020776
|
Rajib Deka
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630188
|
|
Rajib Deka
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-005/221
(NAMKHOLA)
|
0408024003NRG24210720230239949
|
22/07/2023
|
Dilip Sutradhar
|
0408024003WL020778
|
Dilip Sutradhar
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630121
|
|
Dilip Sutradhar
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-005/2211
(NAMKHOLA)
|
0408024003NRG24210720230239901
|
22/07/2023
|
Ganesh Barman
|
0408024003WL020751
|
Ganesh Barman
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630112
|
|
Ganesh Barman
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/2245
(NAMKHOLA)
|
0408024003NRG24200720230237370
|
22/07/2023
|
Jagadish Sarkar
|
0408024003WL020473
|
Jagadish Sarkar
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630116
|
|
Jagadish Sarkar
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/234
(NAMKHOLA)
|
0408024003NRG24210720230239966
|
22/07/2023
|
Puali Rabah
|
0408024003WL020787
|
Puali Rabah
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630163
|
|
Puali Rabah
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-005/84
(NAMKHOLA)
|
0408024003NRG24210720230239974
|
22/07/2023
|
Rabindra Barman
|
0408024003WL020792
|
Rabindra Barman
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630106
|
|
Rabindra Barman
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-005/84
(NAMKHOLA)
|
0408024003NRG24210720230239975
|
22/07/2023
|
Renu Barman
|
0408024003WL020792
|
Renu Barman
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630170
|
|
Renu Barman
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-006/1201
(NAMKHOLA)
|
0408024003NRG24210720230239918
|
22/07/2023
|
Jayram Das
|
0408024003WL020760
|
Jayram Das
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630122
|
|
Jayram Das
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-003-006/1635
(NAMKHOLA)
|
0408024003NRG24210720230240001
|
22/07/2023
|
Dharmeswari Rajbangshi
|
0408024003WL020804
|
Dharmeswari Rajbangshi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630118
|
|
Dharmeswari Rajbangshi
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-003-006/1771-A
(NAMKHOLA)
|
0408024003NRG24210720230239990
|
22/07/2023
|
Maiswari Hazarika
|
0408024003WL020799
|
Maiswari Hazarika
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630184
|
|
Maiswari Hazarika
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-003-006/2034
(NAMKHOLA)
|
0408024003NRG24210720230240028
|
22/07/2023
|
Powali Baro
|
0408024003WL020817
|
Powali Baro
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630127
|
|
Powali Baro
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-003-006/881
(NAMKHOLA)
|
0408024003NRG24210720230240005
|
22/07/2023
|
Ramani Kanta Das
|
0408024003WL020805
|
Ramani Kanta Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525630178
|
|
Ramani Kanta Das
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-003-006/881
(NAMKHOLA)
|
0408024003NRG24210720230240003
|
22/07/2023
|
Sambari Das
|
0408024003WL020805
|
Sambari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525630124
|
|
Sambari Das
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-003-006/980
(NAMKHOLA)
|
0408024003NRG24210720230239920
|
22/07/2023
|
Khat Bar Das
|
0408024003WL020761
|
Khat Bar Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525630180
|
|
Khat Bar Das
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-003-007/1229
(NAMKHOLA)
|
0408024003NRG24210720230239913
|
22/07/2023
|
Gobinda Baro
|
0408024003WL020757
|
Gobinda Baro
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630114
|
|
Gobinda Baro
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-003-007/1595
(NAMKHOLA)
|
0408024003NRG24210720230240019
|
22/07/2023
|
Gunendra Sahariah
|
0408024003WL020812
|
Gunendra Sahariah
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630117
|
|
Gunendra Sahariah
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-003-007/1595
(NAMKHOLA)
|
0408024003NRG24210720230240018
|
22/07/2023
|
Jeuti Saharia
|
0408024003WL020812
|
Jeuti Saharia
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630126
|
|
Jeuti Saharia
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-003-007/1814
(NAMKHOLA)
|
0408024003NRG24200720230237646
|
22/07/2023
|
Dipak Baro
|
0408024003WL020520
|
Dipak Baro
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525630169
|
|
Dipak Baro
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-003-007/186
(NAMKHOLA)
|
0408024003NRG24210720230239905
|
22/07/2023
|
Bakul Rani Barman
|
0408024003WL020753
|
Bakul Rani Barman
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630119
|
|
Bakul Rani Barman
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-003-007/1957
(NAMKHOLA)
|
0408024003NRG24210720230239961
|
22/07/2023
|
JUMANI CHAUHAN
|
0408024003WL020784
|
JUMANI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630115
|
|
JUMANI CHAUHAN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-003-007/2004
(NAMKHOLA)
|
0408024003NRG24210720230240012
|
22/07/2023
|
Biren Barman
|
0408024003WL020809
|
Biren Barman
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630167
|
|
Biren Barman
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-003-007/2044
(NAMKHOLA)
|
0408024003NRG24210720230239929
|
22/07/2023
|
Sepo Barman
|
0408024003WL020767
|
Sepo Barman
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630109
|
|
Sepo Barman
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-003-007/215
(NAMKHOLA)
|
0408024003NRG24200720230237683
|
22/07/2023
|
Krishna Biswas
|
0408024003WL020536
|
Krishna Biswas
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630182
|
|
Krishna Biswas
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-003-007/215
(NAMKHOLA)
|
0408024003NRG24200720230237684
|
22/07/2023
|
Mamata Biswas
|
0408024003WL020536
|
Mamata Biswas
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630168
|
|
Mamata Biswas
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-003-007/2220
(NAMKHOLA)
|
0408024003NRG24210720230239917
|
22/07/2023
|
Maina Nath
|
0408024003WL020759
|
Maina Nath
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630120
|
|
Maina Nath
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-003-007/343
(NAMKHOLA)
|
0408024003NRG24210720230240011
|
22/07/2023
|
Bhabesh Chouhan
|
0408024003WL020808
|
Bhabesh Chouhan
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630161
|
|
Bhabesh Chouhan
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-003-007/57-A
(NAMKHOLA)
|
0408024003NRG24210720230239891
|
22/07/2023
|
Dhananjay Thakur
|
0408024003WL020745
|
Dhananjay Thakur
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630186
|
|
Dhananjay Thakur
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-003-007/65
(NAMKHOLA)
|
0408024003NRG24210720230239909
|
22/07/2023
|
Pachubala Choudhury
|
0408024003WL020755
|
Pachubala Choudhury
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525630110
|
|
Pachubala Choudhury
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-003-007/65
(NAMKHOLA)
|
0408024003NRG24210720230239910
|
22/07/2023
|
Rajkumar Choudhury
|
0408024003WL020755
|
Rajkumar Choudhury
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4525630165
|
|
Rajkumar Choudhury
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-003-007/66
(NAMKHOLA)
|
0408024003NRG24210720230239873
|
22/07/2023
|
Shyamananda Choudhury
|
0408024003WL020735
|
Shyamananda Choudhury
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630108
|
|
Shyamananda Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168670
|
168670
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-003-002/1659
(NAMKHOLA)
|
0408024003NRG24200720230237146
|
22/07/2023
|
Gita Rajbongshi
|
0408024003WL020434
|
Gita Rajbongshi
|
00089
|
CBIN0282272
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630183
|
|
Gita Rajbongshi
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-003-002/1671
(NAMKHOLA)
|
0408024003NRG24200720230237147
|
22/07/2023
|
Fuleswari Rajbongshi
|
0408024003WL020435
|
Fuleswari Rajbongshi
|
00089
|
CBIN0282272
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630174
|
|
Fuleswari Rajbongshi
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-003-002/45
(NAMKHOLA)
|
0408024003NRG24200720230237091
|
22/07/2023
|
Pramila Rajbongshi
|
0408024003WL020427
|
Pramila Rajbongshi
|
00089
|
CBIN0282272
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630172
|
|
Pramila Rajbongshi
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-003-002/50
(NAMKHOLA)
|
0408024003NRG24200720230237482
|
22/07/2023
|
Dalimi Rajbongshi
|
0408024003WL020495
|
Dalimi Rajbongshi
|
00089
|
CBIN0282272
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630136
|
|
Dalimi Rajbongshi
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-003-003/668
(NAMKHOLA)
|
0408024003NRG24210720230239938
|
22/07/2023
|
Sri Ghana Baruah
|
0408024003WL020773
|
Sri Ghana Baruah
|
00089
|
CBIN0282272
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630138
|
|
Sri Ghana Baruah
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-003-004/1146
(NAMKHOLA)
|
0408024003NRG24210720230240022
|
22/07/2023
|
Tanu Ram Baruah
|
0408024003WL020813
|
Tanu Ram Baruah
|
00089
|
CBIN0282272
|
3094
|
3094
|
Processed
|
12/08/2023
|
|
4525630137
|
|
Tanu Ram Baruah
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-003-004/485
(NAMKHOLA)
|
0408024003NRG24200720230237950
|
22/07/2023
|
Jana Ram Koch
|
0408024003WL020566
|
Jana Ram Koch
|
00089
|
CBIN0282272
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630139
|
|
Jana Ram Koch
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-003-004/556
(NAMKHOLA)
|
0408024003NRG24200720230237092
|
22/07/2023
|
Bishal Saikia
|
0408024003WL020428
|
Bishal Saikia
|
00089
|
CBIN0282272
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630175
|
|
Bishal Saikia
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-003-005/2211
(NAMKHOLA)
|
0408024003NRG24210720230239902
|
22/07/2023
|
Dharmeswari Barman
|
0408024003WL020751
|
Dharmeswari Barman
|
00089
|
CBIN0282272
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630134
|
|
Dharmeswari Barman
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-003-007/1246
(NAMKHOLA)
|
0408024003NRG24210720230240030
|
22/07/2023
|
Rajen Boro
|
0408024003WL020818
|
Rajen Boro
|
00089
|
CBIN0282272
|
3094
|
3094
|
Processed
|
12/08/2023
|
|
4525630135
|
|
Rajen Boro
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-003-007/1799
(NAMKHOLA)
|
0408024003NRG24200720230237670
|
22/07/2023
|
Bishnu Ram Boro
|
0408024003WL020529
|
Bishnu Ram Boro
|
00089
|
CBIN0282272
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525630173
|
|
Bishnu Ram Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
62
|
KALAIGAON
|
AS-08-024-003-003/770
(NAMKHOLA)
|
0408024003NRG24210720230239953
|
22/07/2023
|
Abhijit Baruah
|
0408024003WL020780
|
Abhijit Baruah
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
12/08/2023
|
|
4525630189
|
|
MR ABHIJIT BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-003-007/1807
(NAMKHOLA)
|
0408024003NRG24200720230237504
|
22/07/2023
|
Shyam Sundar Dutta
|
0408024003WL020499
|
Shyam Sundar Dutta
|
00415
|
SBIN0003776
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630190
|
|
MR SHYAM SUNDAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
64
|
KALAIGAON
|
AS-08-024-003-001/1756
(NAMKHOLA)
|
0408024003NRG24210720230239968
|
22/07/2023
|
Mr. Dhwrwmsa Baro
|
0408024003WL020788
|
Mr. Dhwrwmsa Baro
|
00415
|
SBIN0007118
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630192
|
|
MR DHWRWMSA BORO
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-003-001/249
(NAMKHOLA)
|
0408024003NRG24210720230239987
|
22/07/2023
|
Mrs. Jyotika Rabha
|
0408024003WL020797
|
Mrs. Jyotika Rabha
|
00415
|
SBIN0007118
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630194
|
|
MRS JYOTIKA RABHA
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-003-005/1742
(NAMKHOLA)
|
0408024003NRG24210720230239883
|
22/07/2023
|
Mrs. Arati Das
|
0408024003WL020740
|
Mrs. Arati Das
|
00415
|
SBIN0007118
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525630191
|
|
MRS ARATI DAS
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-003-007/1116
(NAMKHOLA)
|
0408024003NRG24200720230237923
|
22/07/2023
|
Rabindra Barman
|
0408024003WL020557
|
Rabindra Barman
|
00415
|
SBIN0007118
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630105
|
|
MR RABINDRA BARMAN
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-003-007/2196
(NAMKHOLA)
|
0408024003NRG24210720230239897
|
22/07/2023
|
Sanjika Baro
|
0408024003WL020748
|
Sanjika Baro
|
00415
|
SBIN0007118
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630193
|
|
MRS SANJIKA BARO
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-003-007/23
(NAMKHOLA)
|
0408024003NRG24200720230237975
|
22/07/2023
|
Sarat Barman
|
0408024003WL020581
|
Sarat Barman
|
00415
|
SBIN0007118
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630195
|
|
MR SARAT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-003-002/1275
(NAMKHOLA)
|
0408024003NRG24200720230237924
|
22/07/2023
|
Dipjyoti Nath
|
0408024003WL020558
|
Dipjyoti Nath
|
00415
|
SBIN0010413
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525630159
|
|
MR DIPJYOTI NATH
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-003-002/81
(NAMKHOLA)
|
0408024003NRG24200720230237461
|
22/07/2023
|
Tarali Nath
|
0408024003WL020488
|
Tarali Nath
|
00415
|
SBIN0010413
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630254
|
|
MRS TARALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
72
|
KALAIGAON
|
AS-08-024-003-002/1443
(NAMKHOLA)
|
0408024003NRG24200720230237325
|
22/07/2023
|
Mr. Satyajit Nath
|
0408024003WL020466
|
Mr. Satyajit Nath
|
00415
|
SBIN0011614
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525630253
|
|
MR SATYAJIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
73
|
KALAIGAON
|
AS-08-024-003-001/300
(NAMKHOLA)
|
0408024003NRG24210720230239958
|
22/07/2023
|
Megen Barman
|
0408024003WL020783
|
Megen Barman
|
00415
|
SBIN0012977
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630157
|
|
MR MEGEN BARMAN
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-003-003/113
(NAMKHOLA)
|
0408024003NRG24210720230239935
|
22/07/2023
|
Aziruddin Ahmed
|
0408024003WL020772
|
Aziruddin Ahmed
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525630251
|
|
MRS KARIMUN NESSA
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-003-003/114
(NAMKHOLA)
|
0408024003NRG24210720230239994
|
22/07/2023
|
Ismail Ali
|
0408024003WL020801
|
Ismail Ali
|
00415
|
SBIN0012977
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630156
|
|
MR ISMAIL ALI
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-003-003/1338
(NAMKHOLA)
|
0408024003NRG24200720230237359
|
22/07/2023
|
Sarala Barua
|
0408024003WL020472
|
Sarala Barua
|
00415
|
SBIN0012977
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630153
|
|
SHRI SARALA BARUAH
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-003-003/714
(NAMKHOLA)
|
0408024003NRG24200720230237218
|
22/07/2023
|
Jaharul Begum
|
0408024003WL020439
|
Jaharul Begum
|
00415
|
SBIN0012977
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630155
|
|
MISS JAHARUN NESSA
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-003-003/754
(NAMKHOLA)
|
0408024003NRG24210720230239957
|
22/07/2023
|
Kalpana Baruah
|
0408024003WL020782
|
Kalpana Baruah
|
00415
|
SBIN0012977
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630154
|
|
SHRI KALPANA BARUAH
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-003-004/421
(NAMKHOLA)
|
0408024003NRG24200720230237237
|
22/07/2023
|
Mahat Saikia
|
0408024003WL020448
|
Mahat Saikia
|
00415
|
SBIN0012977
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630158
|
|
SHRI MALATI SAIKIA
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-003-006/1175
(NAMKHOLA)
|
0408024003NRG24200720230237650
|
22/07/2023
|
Mr. Dhiren Das
|
0408024003WL020522
|
Mr. Dhiren Das
|
00415
|
SBIN0012977
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630177
|
|
MR DHIREN DAS
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-003-007/1943
(NAMKHOLA)
|
0408024003NRG24200720230237223
|
22/07/2023
|
Mrs. Puwali Baro
|
0408024003WL020444
|
Mrs. Puwali Baro
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525630252
|
|
MRS POWALI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
82
|
KALAIGAON
|
AS-08-024-003-001/1081
(NAMKHOLA)
|
0408024003NRG24210720230239963
|
22/07/2023
|
Niru Kalita
|
0408024003WL020785
|
Niru Kalita
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630198
|
|
MRS NIRU KALITA
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-003-001/1096
(NAMKHOLA)
|
0408024003NRG24200720230237968
|
22/07/2023
|
Parul Biswas
|
0408024003WL020574
|
Parul Biswas
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630243
|
|
MRS PARUL BISHWAS
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-003-001/1152
(NAMKHOLA)
|
0408024003NRG24200720230237627
|
22/07/2023
|
Pakhila Boro
|
0408024003WL020513
|
Pakhila Boro
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630142
|
|
MRS POKHILA BARO
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-003-001/1717
(NAMKHOLA)
|
0408024003NRG24200720230237221
|
22/07/2023
|
Mrs. Pokhila Kalita
|
0408024003WL020442
|
Mrs. Pokhila Kalita
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
12/08/2023
|
|
4525630227
|
|
MRS POKHILA KALITA
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-003-001/1719
(NAMKHOLA)
|
0408024003NRG24200720230237753
|
22/07/2023
|
suresh chandra Mitra
|
0408024003WL020541
|
suresh chandra Mitra
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525630152
|
|
MR SURESH CHANDRA MITRA
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-003-001/2
(NAMKHOLA)
|
0408024003NRG24210720230240026
|
22/07/2023
|
Manomati Baro
|
0408024003WL020815
|
Manomati Baro
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630216
|
|
MISS MANOMATI BARO
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-003-001/289
(NAMKHOLA)
|
0408024003NRG24210720230239997
|
22/07/2023
|
Golapi Rabha
|
0408024003WL020802
|
Golapi Rabha
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
12/08/2023
|
|
4525630147
|
|
MRS GOLAPI RABHA
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-003-001/289
(NAMKHOLA)
|
0408024003NRG24210720230239998
|
22/07/2023
|
Namita Rabha
|
0408024003WL020802
|
Namita Rabha
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
12/08/2023
|
|
4525630218
|
|
MISS NAMITA RABHA
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-003-001/34
(NAMKHOLA)
|
0408024003NRG24200720230237243
|
22/07/2023
|
Dizen Mitra
|
0408024003WL020454
|
Dizen Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525630222
|
|
MR DWIJEN MITRA
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-003-001/34
(NAMKHOLA)
|
0408024003NRG24200720230237244
|
22/07/2023
|
Malati Mitra
|
0408024003WL020454
|
Malati Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525630242
|
|
MRS MALATI MITRA
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-003-003/1108
(NAMKHOLA)
|
0408024003NRG24210720230239884
|
22/07/2023
|
Bubul Ali
|
0408024003WL020741
|
Bubul Ali
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630140
|
|
MR BUBUL ALI
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-003-003/1337
(NAMKHOLA)
|
0408024003NRG24210720230239886
|
22/07/2023
|
Hangkheswari Deka
|
0408024003WL020742
|
Hangkheswari Deka
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630141
|
|
MRS HANGKHESWARI DEKA
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-003-003/2367
(NAMKHOLA)
|
0408024003NRG24210720230239956
|
22/07/2023
|
Miss Razima Begum
|
0408024003WL020781
|
Miss Razima Begum
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630197
|
|
MISS RAZIMA BEGUM
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-003-004/1146
(NAMKHOLA)
|
0408024003NRG24210720230240020
|
22/07/2023
|
Hemanta Baruah
|
0408024003WL020813
|
Hemanta Baruah
|
00415
|
SBIN0013378
|
3332
|
3332
|
Rejected
|
12/08/2023
|
|
4525630203
|
Account closed
|
|
|
|
96
|
KALAIGAON
|
AS-08-024-003-004/1146
(NAMKHOLA)
|
0408024003NRG24210720230240021
|
22/07/2023
|
Mrs. Jayanti Barua
|
0408024003WL020813
|
Mrs. Jayanti Barua
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
12/08/2023
|
|
4525630215
|
|
MRS JAYANTI BARUA
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-003-004/1291
(NAMKHOLA)
|
0408024003NRG24210720230239993
|
22/07/2023
|
Niroda Koch
|
0408024003WL020800
|
Niroda Koch
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
12/08/2023
|
|
4525630248
|
|
MRS NIRADA KOCH
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-003-004/539-A
(NAMKHOLA)
|
0408024003NRG24210720230239951
|
22/07/2023
|
Dipak Kalita
|
0408024003WL020779
|
Dipak Kalita
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630205
|
|
MR DWIPAK KALITA
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-003-005/1395-A
(NAMKHOLA)
|
0408024003NRG24200720230237392
|
22/07/2023
|
Mrs. Indumati Barman
|
0408024003WL020482
|
Mrs. Indumati Barman
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630204
|
|
MRS INDUMATI BARMAN
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-003-005/147-A
(NAMKHOLA)
|
0408024003NRG24200720230237685
|
22/07/2023
|
Chandra Sekhar Barman
|
0408024003WL020537
|
Chandra Sekhar Barman
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630201
|
|
MR CHANDRA SEKHAR BARMAN
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-003-005/1698
(NAMKHOLA)
|
0408024003NRG24200720230237952
|
22/07/2023
|
Dhanmani Barman
|
0408024003WL020568
|
Dhanmani Barman
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630146
|
|
MRS DHANAMANI BARMAN
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-003-005/1742
(NAMKHOLA)
|
0408024003NRG24210720230239882
|
22/07/2023
|
Mr. Kaushik Baro
|
0408024003WL020740
|
Mr. Kaushik Baro
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630213
|
|
MR KAUSHIK BARO
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-003-005/1941
(NAMKHOLA)
|
0408024003NRG24210720230239945
|
22/07/2023
|
Barnali Deka
|
0408024003WL020776
|
Barnali Deka
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630210
|
|
MRS BARNALI KALITA DEKA
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-003-005/1997
(NAMKHOLA)
|
0408024003NRG24200720230237953
|
22/07/2023
|
Sabita Barman
|
0408024003WL020569
|
Sabita Barman
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525630151
|
|
MRS SABITA BARMAN
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-003-005/2025
(NAMKHOLA)
|
0408024003NRG24200720230237459
|
22/07/2023
|
Kshirada Deka
|
0408024003WL020486
|
Kshirada Deka
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630144
|
|
MISS KSHIRADA DEKA
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-003-005/2185
(NAMKHOLA)
|
0408024003NRG24200720230237371
|
22/07/2023
|
Mr. Narayan Barman
|
0408024003WL020474
|
Mr. Narayan Barman
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630206
|
|
MR NARAYAN BARMAN
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-003-005/225-A
(NAMKHOLA)
|
0408024003NRG24200720230237966
|
22/07/2023
|
Khargeswari Rabha
|
0408024003WL020572
|
Khargeswari Rabha
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525630245
|
|
MRS KHARGESWARI RABHA
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-003-005/242
(NAMKHOLA)
|
0408024003NRG24210720230239898
|
22/07/2023
|
Santana Barman
|
0408024003WL020749
|
Santana Barman
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630150
|
|
MRS SANTANA BARMAN
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-003-005/311
(NAMKHOLA)
|
0408024003NRG24210720230240036
|
22/07/2023
|
Mr. Badal Das
|
0408024003WL020821
|
Mr. Badal Das
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630226
|
|
MR BADAL DAS
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-003-005/802
(NAMKHOLA)
|
0408024003NRG24200720230237755
|
22/07/2023
|
Mrs. Nirupama Hazarika
|
0408024003WL020543
|
Mrs. Nirupama Hazarika
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525630145
|
|
MRS NIRUPAMA HAZARIKA
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-003-006/1207
(NAMKHOLA)
|
0408024003NRG24210720230240000
|
22/07/2023
|
Mr. Mantu Das
|
0408024003WL020803
|
Mr. Mantu Das
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630233
|
|
MR MANTU DAS
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-003-006/2034
(NAMKHOLA)
|
0408024003NRG24210720230240029
|
22/07/2023
|
Nipen Baro
|
0408024003WL020817
|
Nipen Baro
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630211
|
|
MR NIPEN BARO
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-003-006/2288
(NAMKHOLA)
|
0408024003NRG24210720230240007
|
22/07/2023
|
Mrs. Hainasri Boro
|
0408024003WL020806
|
Mrs. Hainasri Boro
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630209
|
|
MRS HAINASRI BORO
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-003-006/831
(NAMKHOLA)
|
0408024003NRG24210720230239985
|
22/07/2023
|
Miss Purabi Sarania
|
0408024003WL020796
|
Miss Purabi Sarania
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
12/08/2023
|
|
4525630196
|
|
MISS PURABI SARANIA
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-003-006/843
(NAMKHOLA)
|
0408024003NRG24210720230239980
|
22/07/2023
|
Harmohan Das
|
0408024003WL020794
|
Harmohan Das
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
12/08/2023
|
|
4525630230
|
|
MR HARMOHAN DAS
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-003-006/850
(NAMKHOLA)
|
0408024003NRG24200720230237678
|
22/07/2023
|
Santana Das
|
0408024003WL020533
|
Santana Das
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525630143
|
|
MRS SANTANA DAS
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-003-006/850
(NAMKHOLA)
|
0408024003NRG24200720230237677
|
22/07/2023
|
Upen Das
|
0408024003WL020533
|
Upen Das
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525630224
|
|
MR UPEN CH DAS
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-003-006/873
(NAMKHOLA)
|
0408024003NRG24210720230240017
|
22/07/2023
|
Mr. Kishor Das
|
0408024003WL020811
|
Mr. Kishor Das
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525630207
|
|
MR KISHOR DAS
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-003-006/873
(NAMKHOLA)
|
0408024003NRG24210720230240016
|
22/07/2023
|
Mrs. Dimbeswari Das
|
0408024003WL020811
|
Mrs. Dimbeswari Das
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4525630214
|
|
MRS DIMBESWARI DAS
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-003-006/873
(NAMKHOLA)
|
0408024003NRG24210720230240015
|
22/07/2023
|
Narayan Das
|
0408024003WL020811
|
Narayan Das
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630244
|
|
MR NARAYAN DAS
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-003-007/12
(NAMKHOLA)
|
0408024003NRG24210720230239965
|
22/07/2023
|
Mr. Arjun Baro
|
0408024003WL020786
|
Mr. Arjun Baro
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630231
|
|
MR ARJUN BARO
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-003-007/12
(NAMKHOLA)
|
0408024003NRG24210720230239964
|
22/07/2023
|
Mrs. Pushpa Baro
|
0408024003WL020786
|
Mrs. Pushpa Baro
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630221
|
|
MRS PUSHPA BARO
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-003-007/1591
(NAMKHOLA)
|
0408024003NRG24210720230239893
|
22/07/2023
|
Sani Ram Baro
|
0408024003WL020746
|
Sani Ram Baro
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630228
|
|
MR SANI RAM BARO
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-003-007/161
(NAMKHOLA)
|
0408024003NRG24200720230237494
|
22/07/2023
|
Mrs. Lakshi Singha
|
0408024003WL020497
|
Mrs. Lakshi Singha
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630246
|
|
MRS LAKSHI SINGHA
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-003-007/166
(NAMKHOLA)
|
0408024003NRG24210720230240038
|
22/07/2023
|
Rima Biswas Barman
|
0408024003WL020822
|
Rima Biswas Barman
|
00415
|
SBIN0013378
|
3570
|
3570
|
Processed
|
12/08/2023
|
|
4525630229
|
|
MRS RIMA BISWAS BARMAN
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-003-007/1778
(NAMKHOLA)
|
0408024003NRG24210720230239972
|
22/07/2023
|
Dipak Choudhury
|
0408024003WL020790
|
Dipak Choudhury
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630239
|
|
MRS SUMAN KUMARI DEVI
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-003-007/1778
(NAMKHOLA)
|
0408024003NRG24210720230239971
|
22/07/2023
|
Suman Kumari Choudhury
|
0408024003WL020790
|
Suman Kumari Choudhury
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630220
|
|
MRS SUMAN KUMARI DEVI
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-003-007/1801
(NAMKHOLA)
|
0408024003NRG24200720230237658
|
22/07/2023
|
Bapuram Boro
|
0408024003WL020527
|
Bapuram Boro
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525630247
|
|
MR BAPURAM BARO
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-003-007/1820
(NAMKHOLA)
|
0408024003NRG24210720230239894
|
22/07/2023
|
Bishnu Baro
|
0408024003WL020747
|
Bishnu Baro
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630217
|
|
MRS GOLAPI BARO
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-003-007/183
(NAMKHOLA)
|
0408024003NRG24210720230239906
|
22/07/2023
|
Bharat Chandra Barman
|
0408024003WL020754
|
Bharat Chandra Barman
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630208
|
|
MR BHARAT CHANDRA BARMAN
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-003-007/183
(NAMKHOLA)
|
0408024003NRG24210720230239907
|
22/07/2023
|
Mrs. Bimala Barman
|
0408024003WL020754
|
Mrs. Bimala Barman
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630202
|
|
MRS BIMALA BARMAN
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-003-007/1861
(NAMKHOLA)
|
0408024003NRG24210720230239927
|
22/07/2023
|
Bipin Boro
|
0408024003WL020766
|
Bipin Boro
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630232
|
|
MR BIPIN BORO
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-003-007/1861
(NAMKHOLA)
|
0408024003NRG24210720230239928
|
22/07/2023
|
Subhagi Boro
|
0408024003WL020766
|
Subhagi Boro
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630148
|
|
MRS SHUBHAGI BARO
|
()
|
|
134
|
KALAIGAON
|
AS-08-024-003-007/190
(NAMKHOLA)
|
0408024003NRG24210720230239925
|
22/07/2023
|
Pratima Sarkar
|
0408024003WL020764
|
Pratima Sarkar
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630149
|
|
MR PRATIMA SARKAR
|
()
|
|
135
|
KALAIGAON
|
AS-08-024-003-007/1957
(NAMKHOLA)
|
0408024003NRG24210720230239960
|
22/07/2023
|
Rajmohan Chouhan
|
0408024003WL020784
|
Rajmohan Chouhan
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630219
|
|
MR RAJMOHAN CHAUHAN
|
()
|
|
136
|
KALAIGAON
|
AS-08-024-003-007/1998-A
(NAMKHOLA)
|
0408024003NRG24200720230237974
|
22/07/2023
|
Mrs. Anita Barman
|
0408024003WL020580
|
Mrs. Anita Barman
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630212
|
|
MRS ANITA BARMAN
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-003-007/2170
(NAMKHOLA)
|
0408024003NRG24210720230239930
|
22/07/2023
|
Dhanindra Choudhury
|
0408024003WL020768
|
Dhanindra Choudhury
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630199
|
|
MR DANINDRA CHOUDHURY
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-003-007/2170
(NAMKHOLA)
|
0408024003NRG24210720230239931
|
22/07/2023
|
Mamata Choudhury
|
0408024003WL020768
|
Mamata Choudhury
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630225
|
|
MRS MAMATA CHOUDHURY
|
()
|
|
139
|
KALAIGAON
|
AS-08-024-003-007/2196
(NAMKHOLA)
|
0408024003NRG24210720230239896
|
22/07/2023
|
Mangal Baro
|
0408024003WL020748
|
Mangal Baro
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630200
|
|
MR MANGAL BARO
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-003-007/2220
(NAMKHOLA)
|
0408024003NRG24210720230239916
|
22/07/2023
|
Dharma Nath
|
0408024003WL020759
|
Dharma Nath
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630250
|
|
MR DHARMAKANTA NATH
|
()
|
|
141
|
KALAIGAON
|
AS-08-024-003-007/2325
(NAMKHOLA)
|
0408024003NRG24210720230239933
|
22/07/2023
|
Sumitra Barman
|
0408024003WL020770
|
Sumitra Barman
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630234
|
|
MISS SUMITRA BARMAN
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-003-007/2365
(NAMKHOLA)
|
0408024003NRG24200720230237372
|
22/07/2023
|
Mr. Rantu Barman
|
0408024003WL020475
|
Mr. Rantu Barman
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630223
|
|
MR RANTU BARMAN
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-003-007/343
(NAMKHOLA)
|
0408024003NRG24210720230240010
|
22/07/2023
|
Lilawati Chouhan
|
0408024003WL020808
|
Lilawati Chouhan
|
00415
|
SBIN0013378
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630249
|
|
MRS LILAWATI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207226
|
207226
|
|
|
|
|
|
|
|
|
144
|
KALAIGAON
|
AS-08-024-003-006/96-A
(NAMKHOLA)
|
0408024003NRG24200720230237700
|
22/07/2023
|
Mamani Barua
|
0408024003WL020539
|
Mamani Barua
|
00462
|
UCBA0000736
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630236
|
|
MAMANI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
145
|
KALAIGAON
|
AS-08-024-003-001/1
(NAMKHOLA)
|
0408024003NRG24210720230240023
|
22/07/2023
|
Kusum Champa Basumatary
|
0408024003WL020814
|
Kusum Champa Basumatary
|
00462
|
UCBA0000805
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630240
|
|
KUSUM CHAMPA BASUMATARY
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-003-001/1
(NAMKHOLA)
|
0408024003NRG24210720230240024
|
22/07/2023
|
Uttam Kr Basumatary
|
0408024003WL020814
|
Uttam Kr Basumatary
|
00462
|
UCBA0000805
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630238
|
|
UTTAM KR BASUMATARY
|
()
|
|
147
|
KALAIGAON
|
AS-08-024-003-001/1601
(NAMKHOLA)
|
0408024003NRG24200720230237224
|
22/07/2023
|
Santi Mitra
|
0408024003WL020445
|
Santi Mitra
|
00462
|
UCBA0000805
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4525630176
|
|
SHANTI MITRA
|
()
|
|
148
|
KALAIGAON
|
AS-08-024-003-001/1781
(NAMKHOLA)
|
0408024003NRG24200720230237830
|
22/07/2023
|
Dilip Kalita
|
0408024003WL020552
|
Dilip Kalita
|
00462
|
UCBA0000805
|
1904
|
1904
|
Processed
|
12/08/2023
|
|
4525630241
|
|
DILIP KALITA
|
()
|
|
149
|
KALAIGAON
|
AS-08-024-003-007/1246
(NAMKHOLA)
|
0408024003NRG24210720230240032
|
22/07/2023
|
Nilima Baro
|
0408024003WL020818
|
Nilima Baro
|
00462
|
UCBA0000805
|
3094
|
3094
|
Processed
|
12/08/2023
|
|
4525630237
|
|
NILIMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
150
|
KALAIGAON
|
AS-08-024-003-007/81
(NAMKHOLA)
|
0408024003NRG24210720230239915
|
22/07/2023
|
Soneswar Baro
|
0408024003WL020758
|
Soneswar Baro
|
00468
|
UBIN0932167
|
3808
|
3808
|
Rejected
|
12/08/2023
|
|
4525630235
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505130
|
505130
|
|
|
|
|
|
|
|