|
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-08-024-001-001/457
(BARABAGAN)
|
0408024001NRG23140320230555707
|
17/03/2023
|
Nisharani debnath
|
0408024001WL056036
|
Nisharani debnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355956
|
|
Nisharani debnath
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/468
(BARABAGAN)
|
0408024001NRG23140320230554973
|
17/03/2023
|
Jayashri barman
|
0408024001WL055900
|
Jayashri barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355954
|
|
Jayashri barman
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/49
(BARABAGAN)
|
0408024001NRG23140320230555727
|
17/03/2023
|
Mamani Debnath
|
0408024001WL056050
|
Mamani Debnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355955
|
|
Mamani Debnath
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/491
(BARABAGAN)
|
0408024001NRG23140320230555728
|
17/03/2023
|
Arati lahakar
|
0408024001WL056051
|
Arati lahakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355949
|
|
Arati lahakar
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/155-A
(BARABAGAN)
|
0408024001NRG23140320230554957
|
17/03/2023
|
Kishor Kumar Baruah
|
0408024001WL055892
|
Kishor Kumar Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355953
|
|
Kishor Kumar Baruah
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/255-D
(BARABAGAN)
|
0408024001NRG23140320230555601
|
17/03/2023
|
Susil singha
|
0408024001WL055993
|
Susil singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355948
|
|
Susil singha
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/390
(BARABAGAN)
|
0408024001NRG23140320230555753
|
17/03/2023
|
Khemeswari deka
|
0408024001WL056060
|
Khemeswari deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355946
|
|
Khemeswari deka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/390
(BARABAGAN)
|
0408024001NRG23140320230555752
|
17/03/2023
|
Khirada Deka
|
0408024001WL056060
|
Khirada Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355951
|
|
Khirada Deka
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/395
(BARABAGAN)
|
0408024001NRG23140320230554958
|
17/03/2023
|
Bhanu Deka
|
0408024001WL055893
|
Bhanu Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355950
|
|
Bhanu Deka
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/395
(BARABAGAN)
|
0408024001NRG23140320230554959
|
17/03/2023
|
Lankaswar Deka
|
0408024001WL055893
|
Lankaswar Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062355947
|
|
Lankaswar Deka
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-003/244
(BARABAGAN)
|
0408024001NRG23140320230555803
|
17/03/2023
|
Babar ali
|
0408024001WL056085
|
Babar ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062355958
|
|
Babar ali
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-003/57-A
(BARABAGAN)
|
0408024001NRG23140320230555779
|
17/03/2023
|
MIRAZUL HOQUE
|
0408024001WL056076
|
MIRAZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062355952
|
|
MIRAZUL HOQUE
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/226
(BARABAGAN)
|
0408024001NRG23140320230555762
|
17/03/2023
|
Amen Ali
|
0408024001WL056066
|
Amen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355957
|
|
Amen Ali
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/226
(BARABAGAN)
|
0408024001NRG23140320230555763
|
17/03/2023
|
saleha khatun
|
0408024001WL056066
|
saleha khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355945
|
|
saleha khatun
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/457
(BARABAGAN)
|
0408024001NRG23140320230554971
|
17/03/2023
|
Nurjahan Begum
|
0408024001WL055899
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062355944
|
|
Nurjahan Begum
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/835
(BARABAGAN)
|
0408024001NRG23140320230555775
|
17/03/2023
|
Abdul Jalil
|
0408024001WL056073
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062356014
|
|
Abdul Jalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/421
(BARABAGAN)
|
0408024001NRG23140320230555755
|
17/03/2023
|
Hira biswas
|
0408024001WL056062
|
Hira biswas
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355940
|
|
Hira biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-001-001/255-A
(BARABAGAN)
|
0408024001NRG23140320230555793
|
17/03/2023
|
Mainul Hoque
|
0408024001WL056080
|
Mainul Hoque
|
00089
|
CBIN0283240
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355941
|
|
Mainul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/294-C
(BARABAGAN)
|
0408024001NRG23140320230555747
|
17/03/2023
|
Sahar Bhanu
|
0408024001WL056058
|
Sahar Bhanu
|
00176
|
IDIB000M605
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355942
|
|
Sahar Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-001-004/69
(BARABAGAN)
|
0408024001NRG23140320230554949
|
17/03/2023
|
Anuwar Hussain
|
0408024001WL055888
|
Anuwar Hussain
|
00176
|
IDIB000N121
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355943
|
|
Anuwar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/181-B
(BARABAGAN)
|
0408024001NRG23140320230555771
|
17/03/2023
|
Jayamani Kalita
|
0408024001WL056070
|
Jayamani Kalita
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062355960
|
|
MRS JAYAMONI KALITA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/181-B
(BARABAGAN)
|
0408024001NRG23140320230555770
|
17/03/2023
|
Sanjib Kalita
|
0408024001WL056070
|
Sanjib Kalita
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355959
|
|
MR SANJIB KUMAR KALITA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/66-A
(BARABAGAN)
|
0408024001NRG23140320230554969
|
17/03/2023
|
Hemanta Kalita
|
0408024001WL055898
|
Hemanta Kalita
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355961
|
|
MR HEMANTA KUMAR KALITA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-003/128
(BARABAGAN)
|
0408024001NRG23140320230555722
|
17/03/2023
|
Amina Khatun
|
0408024001WL056047
|
Amina Khatun
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062356006
|
|
MRS AMINA KHATUN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-003/128
(BARABAGAN)
|
0408024001NRG23140320230555720
|
17/03/2023
|
Amir Hamja
|
0408024001WL056047
|
Amir Hamja
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062356007
|
|
MR AMIR HAMJA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-003/128
(BARABAGAN)
|
0408024001NRG23140320230555721
|
17/03/2023
|
Iyajuddin
|
0408024001WL056047
|
Iyajuddin
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062356005
|
|
MR MAHAMMAD IYAJUDDIN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-004/360
(BARABAGAN)
|
0408024001NRG23140320230554941
|
17/03/2023
|
Abiran nessa
|
0408024001WL055885
|
Abiran nessa
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062355964
|
|
MRS ABIRAN NESSA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/444
(BARABAGAN)
|
0408024001NRG23140320230555748
|
17/03/2023
|
Habibur Rahman
|
0408024001WL056059
|
Habibur Rahman
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355962
|
|
MR HABIBAR RAHMAN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/444
(BARABAGAN)
|
0408024001NRG23140320230555749
|
17/03/2023
|
Shamjan
|
0408024001WL056059
|
Shamjan
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355963
|
|
MRS SONAJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/390
(BARABAGAN)
|
0408024001NRG23140320230555751
|
17/03/2023
|
Bhupen Deka
|
0408024001WL056060
|
Bhupen Deka
|
00415
|
SBIN0001518
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355965
|
|
MR BHUPEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-001-003/130
(BARABAGAN)
|
0408024001NRG23140320230554966
|
17/03/2023
|
ALI HUSSAIN
|
0408024001WL055897
|
ALI HUSSAIN
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062356013
|
|
MR ALI HUSSAIN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-004/18
(BARABAGAN)
|
0408024001NRG23140320230554970
|
17/03/2023
|
Amiran Nessa
|
0408024001WL055899
|
Amiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355967
|
|
MRS AMIRAN NESSA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-004/360
(BARABAGAN)
|
0408024001NRG23140320230554940
|
17/03/2023
|
Rafikul isla
|
0408024001WL055885
|
Rafikul isla
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355966
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-001-002/420
(BARABAGAN)
|
0408024001NRG23140320230555745
|
17/03/2023
|
Chupiya biswas
|
0408024001WL056057
|
Chupiya biswas
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062356003
|
|
MRS CHUPIYA BISWAS
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-004/10-A
(BARABAGAN)
|
0408024001NRG23140320230555776
|
17/03/2023
|
Ibrahim Ali
|
0408024001WL056074
|
Ibrahim Ali
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062356012
|
|
MR IBRAHIM ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-004/310
(BARABAGAN)
|
0408024001NRG23140320230555757
|
17/03/2023
|
JAYANAB BEGUM
|
0408024001WL056063
|
JAYANAB BEGUM
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062356004
|
|
MRS JAINAB BEGUM
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-005/88
(BARABAGAN)
|
0408024001NRG23140320230554953
|
17/03/2023
|
Diganta Deka
|
0408024001WL055890
|
Diganta Deka
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355968
|
|
MR DIGANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-001-001/467
(BARABAGAN)
|
0408024001NRG23140320230555760
|
17/03/2023
|
Malek ali
|
0408024001WL056065
|
Malek ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355972
|
|
MRS TARA BHANU
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-001/467
(BARABAGAN)
|
0408024001NRG23140320230555761
|
17/03/2023
|
Tara bhanu
|
0408024001WL056065
|
Tara bhanu
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062355973
|
|
MRS TARA BHANU
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-002/155-A
(BARABAGAN)
|
0408024001NRG23140320230554956
|
17/03/2023
|
Bhanumti barua
|
0408024001WL055892
|
Bhanumti barua
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062355969
|
|
MRS BHANUMATI BARUA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-002/44-B
(BARABAGAN)
|
0408024001NRG23140320230554963
|
17/03/2023
|
Khirada Das
|
0408024001WL055895
|
Khirada Das
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062356000
|
|
MRS KSHIRADA DAS
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-003/166
(BARABAGAN)
|
0408024001NRG23140320230555797
|
17/03/2023
|
Safikul Hoque
|
0408024001WL056082
|
Safikul Hoque
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355997
|
|
MR SAFIDUL HOQUE
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-004/310
(BARABAGAN)
|
0408024001NRG23140320230555756
|
17/03/2023
|
DILOWAR HUSSAIN
|
0408024001WL056063
|
DILOWAR HUSSAIN
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062356002
|
|
MR DILOWAR HUSSAIN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/188
(BARABAGAN)
|
0408024001NRG23140320230555732
|
17/03/2023
|
Hanufa khatun
|
0408024001WL056054
|
Hanufa khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355975
|
|
MRS HANUFA KHATUN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/188
(BARABAGAN)
|
0408024001NRG23140320230555731
|
17/03/2023
|
Nasiruddin Ahmed
|
0408024001WL056054
|
Nasiruddin Ahmed
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062356011
|
|
MR NASIR UDDIN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/228
(BARABAGAN)
|
0408024001NRG23140320230554964
|
17/03/2023
|
Jahuruddin Ahmed
|
0408024001WL055896
|
Jahuruddin Ahmed
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355996
|
|
MR JAHURUDDIN AHMED
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/228
(BARABAGAN)
|
0408024001NRG23140320230554965
|
17/03/2023
|
Nujeda Khatun
|
0408024001WL055896
|
Nujeda Khatun
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062355995
|
|
MRS NAJEDA KHATUN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/294-C
(BARABAGAN)
|
0408024001NRG23140320230555746
|
17/03/2023
|
Mahammad Ali
|
0408024001WL056058
|
Mahammad Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355976
|
|
MR MAHAMMAD ALI
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/489-A
(BARABAGAN)
|
0408024001NRG23140320230555796
|
17/03/2023
|
Mafija Khatun
|
0408024001WL056081
|
Mafija Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062356010
|
|
MRS ANJOMA BEGUM
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/701-A
(BARABAGAN)
|
0408024001NRG23140320230554961
|
17/03/2023
|
Sajiran Nessa
|
0408024001WL055894
|
Sajiran Nessa
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355998
|
|
MRS SAJIRAN NESSA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/744-B
(BARABAGAN)
|
0408024001NRG23140320230555774
|
17/03/2023
|
Ashrab Ali
|
0408024001WL056072
|
Ashrab Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355994
|
|
MR ASH RAB
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/947-A
(BARABAGAN)
|
0408024001NRG23140320230555777
|
17/03/2023
|
Ahar ali
|
0408024001WL056075
|
Ahar ali
|
00415
|
SBIN0017217
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062355971
|
|
MR AHAR ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/95
(BARABAGAN)
|
0408024001NRG23140320230555765
|
17/03/2023
|
ARJINA AHMED
|
0408024001WL056067
|
ARJINA AHMED
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062355974
|
|
MISS ARZINA AHMED
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/95
(BARABAGAN)
|
0408024001NRG23140320230555764
|
17/03/2023
|
JAKIR HUSSAIN
|
0408024001WL056067
|
JAKIR HUSSAIN
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062356001
|
|
MR JAKIR HUSSAIN
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/978
(BARABAGAN)
|
0408024001NRG23140320230555800
|
17/03/2023
|
Kulsum Bibi
|
0408024001WL056083
|
Kulsum Bibi
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355999
|
|
MRS KULSUM BIBI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/99-A
(BARABAGAN)
|
0408024001NRG23140320230555767
|
17/03/2023
|
Rafikul Hoque
|
0408024001WL056068
|
Rafikul Hoque
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062355970
|
|
MR RAFIKUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
57
|
KALAIGAON
|
AS-08-024-001-001/411
(BARABAGAN)
|
0408024001NRG23140320230555729
|
17/03/2023
|
Suruj Ali
|
0408024001WL056052
|
Suruj Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355992
|
|
SURUJ ALI
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-001/441
(BARABAGAN)
|
0408024001NRG23140320230555702
|
17/03/2023
|
Madhabi debnath
|
0408024001WL056032
|
Madhabi debnath
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062356008
|
|
MADHABI DEBNATH
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-001/453
(BARABAGAN)
|
0408024001NRG23140320230555724
|
17/03/2023
|
Minati debnath
|
0408024001WL056048
|
Minati debnath
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062355991
|
|
MINATI DEWANATHA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-001/453
(BARABAGAN)
|
0408024001NRG23140320230555723
|
17/03/2023
|
Uttam debnath
|
0408024001WL056048
|
Uttam debnath
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355990
|
|
UTTAM DEBABATH
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-001/469
(BARABAGAN)
|
0408024001NRG23140320230554955
|
17/03/2023
|
Kamala bhakta
|
0408024001WL055891
|
Kamala bhakta
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062355981
|
|
KAMALA BHAKTA
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-001/469
(BARABAGAN)
|
0408024001NRG23140320230554954
|
17/03/2023
|
Paniram bhakta
|
0408024001WL055891
|
Paniram bhakta
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355980
|
|
PANI RAM BHAKTA
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-001/75
(BARABAGAN)
|
0408024001NRG23140320230554938
|
17/03/2023
|
Nandra Debnath
|
0408024001WL055884
|
Nandra Debnath
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355979
|
|
NANDA DEBNATH
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-002/201
(BARABAGAN)
|
0408024001NRG23140320230555684
|
17/03/2023
|
Mamani Das
|
0408024001WL056025
|
Mamani Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355993
|
|
MAMANI DAS
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-003/37
(BARABAGAN)
|
0408024001NRG23140320230555792
|
17/03/2023
|
Bhadreswari deka
|
0408024001WL056079
|
Bhadreswari deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355977
|
|
BHADRESWARI DEKA
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-004/36
(BARABAGAN)
|
0408024001NRG23140320230555677
|
17/03/2023
|
Rajab Ali
|
0408024001WL056021
|
Rajab Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355984
|
|
BACHIRAN NESSA
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-005/88
(BARABAGAN)
|
0408024001NRG23140320230554952
|
17/03/2023
|
Khiteshar Deka
|
0408024001WL055890
|
Khiteshar Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355978
|
|
KHITESWAR DEKA
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/267-A
(BARABAGAN)
|
0408024001NRG23140320230555730
|
17/03/2023
|
Asmat Ali
|
0408024001WL056053
|
Asmat Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062356009
|
|
ASMAT ALI
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/318-D
(BARABAGAN)
|
0408024001NRG23140320230555802
|
17/03/2023
|
Hawa Khatun
|
0408024001WL056084
|
Hawa Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355986
|
|
HAWA KHATUN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/42-D
(BARABAGAN)
|
0408024001NRG23140320230555754
|
17/03/2023
|
Mirjena Khatun
|
0408024001WL056061
|
Mirjena Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062355983
|
|
MIRJINA BEGUM
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/444
(BARABAGAN)
|
0408024001NRG23140320230555750
|
17/03/2023
|
Nurislam
|
0408024001WL056059
|
Nurislam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355985
|
|
DILOWAR HUSSAIN
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/84-B
(BARABAGAN)
|
0408024001NRG23140320230555759
|
17/03/2023
|
Majeda
|
0408024001WL056064
|
Majeda
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355987
|
|
MAJEDA
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/84-B
(BARABAGAN)
|
0408024001NRG23140320230555758
|
17/03/2023
|
Samad Ali
|
0408024001WL056064
|
Samad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355988
|
|
SAMAD
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/947-A
(BARABAGAN)
|
0408024001NRG23140320230555778
|
17/03/2023
|
Khaleda begum
|
0408024001WL056075
|
Khaleda begum
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062355989
|
|
KHALEDA BEGUM
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/99-A
(BARABAGAN)
|
0408024001NRG23140320230555766
|
17/03/2023
|
Amejuddin
|
0408024001WL056068
|
Amejuddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062355982
|
|
AMEJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199917
|
199917
|
|
|
|
|
|
|
|