|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-001-001/100
(BARABAGAN)
|
0408024001NRG24150620230157996
|
22/06/2023
|
Sandhya biswas
|
0408024001WL013261
|
Sandhya biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769719
|
|
Sandhya biswas
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/107-A
(BARABAGAN)
|
0408024001NRG24210620230174233
|
22/06/2023
|
Surbala Rai
|
0408024001WL014552
|
Surbala Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769749
|
|
Surbala Rai
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/121
(BARABAGAN)
|
0408024001NRG24210620230174140
|
22/06/2023
|
Haladar Debnath
|
0408024001WL014541
|
Haladar Debnath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769746
|
|
Haladar Debnath
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/121
(BARABAGAN)
|
0408024001NRG24210620230174141
|
22/06/2023
|
Susila Devnath
|
0408024001WL014541
|
Susila Devnath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769744
|
|
Susila Devnath
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/185
(BARABAGAN)
|
0408024001NRG24150620230158036
|
22/06/2023
|
Niroda biswas
|
0408024001WL013288
|
Niroda biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769758
|
|
Niroda biswas
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/229-D
(BARABAGAN)
|
0408024001NRG24210620230174260
|
22/06/2023
|
KHARUMALA BEGUM
|
0408024001WL014567
|
KHARUMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769720
|
|
KHARUMALA BEGUM
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/474
(BARABAGAN)
|
0408024001NRG24150620230158149
|
22/06/2023
|
Binarani biswas
|
0408024001WL013296
|
Binarani biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769762
|
|
Binarani biswas
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/474
(BARABAGAN)
|
0408024001NRG24150620230158148
|
22/06/2023
|
Raben biswas
|
0408024001WL013296
|
Raben biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769717
|
|
Raben biswas
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/505
(BARABAGAN)
|
0408024001NRG24150620230158925
|
22/06/2023
|
Sulata devi
|
0408024001WL013322
|
Sulata devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769763
|
|
Sulata devi
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/54
(BARABAGAN)
|
0408024001NRG24210620230174229
|
22/06/2023
|
Bhariti Roy
|
0408024001WL014549
|
Bhariti Roy
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769721
|
|
Bhariti Roy
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-002/142-A
(BARABAGAN)
|
0408024001NRG24210620230174135
|
22/06/2023
|
Aitu Das
|
0408024001WL014538
|
Aitu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769764
|
|
Aitu Das
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-002/146-A
(BARABAGAN)
|
0408024001NRG24220620230179358
|
22/06/2023
|
Bhabindra Deka
|
0408024001WL014958
|
Bhabindra Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769753
|
|
Bhabindra Deka
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/159
(BARABAGAN)
|
0408024001NRG24150620230158022
|
22/06/2023
|
Narmada saharia
|
0408024001WL013279
|
Narmada saharia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769748
|
|
Narmada saharia
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-002/183
(BARABAGAN)
|
0408024001NRG24150620230157999
|
22/06/2023
|
Mujibala Das
|
0408024001WL013264
|
Mujibala Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866769754
|
|
Mujibala Das
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/20
(BARABAGAN)
|
0408024001NRG24210620230174267
|
22/06/2023
|
Chitrabala Das
|
0408024001WL014571
|
Chitrabala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769752
|
|
Chitrabala Das
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-002/20
(BARABAGAN)
|
0408024001NRG24210620230174268
|
22/06/2023
|
Rajanikanta Das
|
0408024001WL014571
|
Rajanikanta Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769765
|
|
Rajanikanta Das
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/20-C
(BARABAGAN)
|
0408024001NRG24210620230174257
|
22/06/2023
|
Binita Das
|
0408024001WL014565
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769747
|
|
Binita Das
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-002/20-C
(BARABAGAN)
|
0408024001NRG24210620230174256
|
22/06/2023
|
Soneswar das
|
0408024001WL014565
|
Soneswar das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769751
|
|
Soneswar das
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/228
(BARABAGAN)
|
0408024001NRG24210620230174234
|
22/06/2023
|
Nomita Das
|
0408024001WL014553
|
Nomita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769724
|
|
Nomita Das
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/261
(BARABAGAN)
|
0408024001NRG24150620230157994
|
22/06/2023
|
Sonali Singha
|
0408024001WL013259
|
Sonali Singha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769766
|
|
Sonali Singha
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/31-B
(BARABAGAN)
|
0408024001NRG24210620230174269
|
22/06/2023
|
Suchila Das
|
0408024001WL014572
|
Suchila Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769727
|
|
Suchila Das
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/34
(BARABAGAN)
|
0408024001NRG24210620230174253
|
22/06/2023
|
Jayanti Das
|
0408024001WL014563
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
30/06/2023
|
|
2866769759
|
|
Jayanti Das
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/390
(BARABAGAN)
|
0408024001NRG24210620230174286
|
22/06/2023
|
Khirada Deka
|
0408024001WL014580
|
Khirada Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866769725
|
|
Khirada Deka
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-002/398-A
(BARABAGAN)
|
0408024001NRG24210620230174222
|
22/06/2023
|
Brahma deka
|
0408024001WL014546
|
Brahma deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769750
|
|
Brahma deka
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-002/398-A
(BARABAGAN)
|
0408024001NRG24210620230174223
|
22/06/2023
|
Jaimati deka
|
0408024001WL014546
|
Jaimati deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866769756
|
|
Jaimati deka
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-002/425
(BARABAGAN)
|
0408024001NRG24150620230157998
|
22/06/2023
|
Padmaswari singha
|
0408024001WL013263
|
Padmaswari singha
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866769718
|
|
Padmaswari singha
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-002/433
(BARABAGAN)
|
0408024001NRG24150620230158015
|
22/06/2023
|
Deobari das
|
0408024001WL013274
|
Deobari das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769745
|
|
Deobari das
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-002/71-C
(BARABAGAN)
|
0408024001NRG24210620230174281
|
22/06/2023
|
Hemakanta Deka
|
0408024001WL014578
|
Hemakanta Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769755
|
|
Hemakanta Deka
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-002/71-C
(BARABAGAN)
|
0408024001NRG24210620230174282
|
22/06/2023
|
Jashoda Deka
|
0408024001WL014578
|
Jashoda Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866769723
|
|
Jashoda Deka
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-003/27-A
(BARABAGAN)
|
0408024001NRG24220620230179329
|
22/06/2023
|
Aruni Bania
|
0408024001WL014952
|
Aruni Bania
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769726
|
|
Aruni Bania
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-003/420
(BARABAGAN)
|
0408024001NRG24210620230174217
|
22/06/2023
|
Rekha Bania deka
|
0408024001WL014543
|
Rekha Bania deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769761
|
|
Rekha Bania deka
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-003/460
(BARABAGAN)
|
0408024001NRG24160620230159173
|
22/06/2023
|
Aleswari sarma
|
0408024001WL013360
|
Aleswari sarma
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769722
|
|
Aleswari sarma
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-003/478
(BARABAGAN)
|
0408024001NRG24210620230174219
|
22/06/2023
|
Kiranbala Bania
|
0408024001WL014544
|
Kiranbala Bania
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769760
|
|
Kiranbala Bania
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-003/54
(BARABAGAN)
|
0408024001NRG24150620230158021
|
22/06/2023
|
Jugamaya Thakuria
|
0408024001WL013278
|
Jugamaya Thakuria
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769757
|
|
Jugamaya Thakuria
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-003/84
(BARABAGAN)
|
0408024001NRG24210620230174289
|
22/06/2023
|
Abul Aziz
|
0408024001WL014583
|
Abul Aziz
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769716
|
|
Abul Aziz
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/1061
(BARABAGAN)
|
0408024001NRG24220620230179335
|
22/06/2023
|
Hanufa Khatun
|
0408024001WL014955
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769741
|
|
Hanufa Khatun
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/1061
(BARABAGAN)
|
0408024001NRG24220620230179334
|
22/06/2023
|
Rahman Ali
|
0408024001WL014955
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769740
|
|
Rahman Ali
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/349-C
(BARABAGAN)
|
0408024001NRG24210620230174129
|
22/06/2023
|
A Momeda Khatun
|
0408024001WL014535
|
A Momeda Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769743
|
|
A Momeda Khatun
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/848
(BARABAGAN)
|
0408024001NRG24160620230159188
|
22/06/2023
|
Kalimulla
|
0408024001WL013370
|
Kalimulla
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769742
|
|
Kalimulla
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/980
(BARABAGAN)
|
0408024001NRG24210620230174314
|
22/06/2023
|
Amicha Khatun
|
0408024001WL014592
|
Amicha Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769739
|
|
Amicha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109718
|
109718
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-001-001/287
(BARABAGAN)
|
0408024001NRG24210620230174138
|
22/06/2023
|
Harekrishna Devnath
|
0408024001WL014540
|
Harekrishna Devnath
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769732
|
|
Harekrishna Devnath
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-001/287
(BARABAGAN)
|
0408024001NRG24210620230174139
|
22/06/2023
|
Loximi Debnath
|
0408024001WL014540
|
Loximi Debnath
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769731
|
|
Loximi Debnath
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-001/518
(BARABAGAN)
|
0408024001NRG24160620230159170
|
22/06/2023
|
Jiten singha
|
0408024001WL013358
|
Jiten singha
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769730
|
|
Jiten singha
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-002/101
(BARABAGAN)
|
0408024001NRG24150620230158023
|
22/06/2023
|
Babul Biswas
|
0408024001WL013280
|
Babul Biswas
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769733
|
|
Babul Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-001-001/527
(BARABAGAN)
|
0408024001NRG24210620230174317
|
22/06/2023
|
Nisharani Biswas
|
0408024001WL014593
|
Nisharani Biswas
|
00078
|
CNRB0002308
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769735
|
|
Nisharani Biswas
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-001/527
(BARABAGAN)
|
0408024001NRG24210620230174316
|
22/06/2023
|
Pramud Biswas
|
0408024001WL014593
|
Pramud Biswas
|
00078
|
CNRB0002308
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769734
|
|
Pramud Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-001-002/397
(BARABAGAN)
|
0408024001NRG24210620230174277
|
22/06/2023
|
Hangseswari Deka
|
0408024001WL014575
|
Hangseswari Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866769767
|
|
MRS HANGKHESWARI DEKA
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-002/66-A
(BARABAGAN)
|
0408024001NRG24150620230158004
|
22/06/2023
|
Hemanta Kalita
|
0408024001WL013267
|
Hemanta Kalita
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866769775
|
|
MR HEMANTA KUMAR KALITA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-003/84
(BARABAGAN)
|
0408024001NRG24220620230179325
|
22/06/2023
|
KULSUM BEGUM
|
0408024001WL014950
|
KULSUM BEGUM
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769780
|
|
MRS KULSUMA BEGUM
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-004/142
(BARABAGAN)
|
0408024001NRG24160620230159187
|
22/06/2023
|
Anjuma Khatun
|
0408024001WL013369
|
Anjuma Khatun
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769781
|
|
MRS ANJUMA BEGUM
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-005/120-A
(BARABAGAN)
|
0408024001NRG24150620230158037
|
22/06/2023
|
Kavita deka
|
0408024001WL013289
|
Kavita deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769773
|
|
MRS KABITA DEKA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-005/15
(BARABAGAN)
|
0408024001NRG24210620230174323
|
22/06/2023
|
Damayanti Baro
|
0408024001WL014596
|
Damayanti Baro
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769715
|
|
MRS DAMAYANTI BARO
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-005/15
(BARABAGAN)
|
0408024001NRG24210620230174322
|
22/06/2023
|
Tuli Baro
|
0408024001WL014596
|
Tuli Baro
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769714
|
|
MRS TULI BARO
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-005/16
(BARABAGAN)
|
0408024001NRG24210620230174225
|
22/06/2023
|
Anima Baglari
|
0408024001WL014547
|
Anima Baglari
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866769776
|
|
MRS ANIMA BAGLARI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-005/16
(BARABAGAN)
|
0408024001NRG24210620230174224
|
22/06/2023
|
Prama Baglari
|
0408024001WL014547
|
Prama Baglari
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769774
|
|
MISS HIMASRI BAGLARI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-005/328
(BARABAGAN)
|
0408024001NRG24210620230174280
|
22/06/2023
|
Dipamoni baruh
|
0408024001WL014577
|
Dipamoni baruh
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769769
|
|
MRS DIPAMANI BARUAH
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-005/34
(BARABAGAN)
|
0408024001NRG24210620230174248
|
22/06/2023
|
Helechi deka
|
0408024001WL014560
|
Helechi deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769772
|
|
MRS HELECHI DEKA
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-005/34
(BARABAGAN)
|
0408024001NRG24210620230174247
|
22/06/2023
|
Majani Deka
|
0408024001WL014560
|
Majani Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769770
|
|
MRS MAJANI DEKA
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-005/46-B
(BARABAGAN)
|
0408024001NRG24150620230158144
|
22/06/2023
|
Gahin deka
|
0408024001WL013292
|
Gahin deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769777
|
|
MR GAHIN DEKA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-005/58
(BARABAGAN)
|
0408024001NRG24210620230174246
|
22/06/2023
|
Manik Das
|
0408024001WL014559
|
Manik Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769778
|
|
MR MANIK DAS
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-005/79
(BARABAGAN)
|
0408024001NRG24210620230174243
|
22/06/2023
|
Nirmali keont
|
0408024001WL014558
|
Nirmali keont
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866769771
|
|
MRS NIRMALI KALITA
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/850
(BARABAGAN)
|
0408024001NRG24150620230158221
|
22/06/2023
|
Meher ali
|
0408024001WL013302
|
Meher ali
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769779
|
|
MR MEHER ALI
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/985
(BARABAGAN)
|
0408024001NRG24160620230159192
|
22/06/2023
|
Nurul Hoque
|
0408024001WL013372
|
Nurul Hoque
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769768
|
|
NURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44744
|
44744
|
|
|
|
|
|
|
|
|
64
|
KALAIGAON
|
AS-08-024-001-003/84
(BARABAGAN)
|
0408024001NRG24220620230179324
|
22/06/2023
|
Mazam Ali
|
0408024001WL014950
|
Mazam Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769713
|
|
MR MAJAM ALI
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-003/85
(BARABAGAN)
|
0408024001NRG24150620230158016
|
22/06/2023
|
Tareni Deka
|
0408024001WL013275
|
Tareni Deka
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769711
|
|
MR ABDUL HAMID
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-004/158
(BARABAGAN)
|
0408024001NRG24160620230159181
|
22/06/2023
|
Sabora Begum
|
0408024001WL013366
|
Sabora Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769782
|
|
MRS SABORA BEGUM
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/1013
(BARABAGAN)
|
0408024001NRG24160620230159184
|
22/06/2023
|
Abdul Mamin
|
0408024001WL013368
|
Abdul Mamin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769712
|
|
MR ABDUL MOMIN
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/345-B
(BARABAGAN)
|
0408024001NRG24150620230158220
|
22/06/2023
|
Sahida khatun
|
0408024001WL013301
|
Sahida khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769783
|
|
MRS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/345-B
(BARABAGAN)
|
0408024001NRG24150620230158219
|
22/06/2023
|
Rajab ali
|
0408024001WL013301
|
Rajab ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769784
|
|
RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-001-004/10-A
(BARABAGAN)
|
0408024001NRG24150620230158143
|
22/06/2023
|
Ibrahim Ali
|
0408024001WL013291
|
Ibrahim Ali
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769710
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-001-001/255
(BARABAGAN)
|
0408024001NRG24150620230157995
|
22/06/2023
|
Bhanu Begum
|
0408024001WL013260
|
Bhanu Begum
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769791
|
|
MRS BHANU BEGUM
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-001/458
(BARABAGAN)
|
0408024001NRG24150620230158029
|
22/06/2023
|
Jayadeb Som
|
0408024001WL013284
|
Jayadeb Som
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769787
|
|
MR JAYDEB SHOME
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-001/489
(BARABAGAN)
|
0408024001NRG24150620230158145
|
22/06/2023
|
Bakul bhadra
|
0408024001WL013293
|
Bakul bhadra
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769793
|
|
MRS BAKUL BHADRA
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-001/500
(BARABAGAN)
|
0408024001NRG24150620230158146
|
22/06/2023
|
Sahera begum
|
0408024001WL013294
|
Sahera begum
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769792
|
|
MRS SAHERA BEGUM
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-001-001/55
(BARABAGAN)
|
0408024001NRG24210620230174227
|
22/06/2023
|
NAMI BARMAN
|
0408024001WL014548
|
NAMI BARMAN
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769786
|
|
MRS NAMITA BARMAN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-001-002/228
(BARABAGAN)
|
0408024001NRG24210620230174235
|
22/06/2023
|
Babul Ch. Das
|
0408024001WL014553
|
Babul Ch. Das
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769794
|
|
MR BABUL DAS
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-001-002/30-A
(BARABAGAN)
|
0408024001NRG24210620230174273
|
22/06/2023
|
Upendra das
|
0408024001WL014574
|
Upendra das
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769785
|
|
MR UPEN CHANDRA DAS
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-001-003/162
(BARABAGAN)
|
0408024001NRG24150620230158019
|
22/06/2023
|
Banikanta deka
|
0408024001WL013277
|
Banikanta deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769795
|
|
MR BANIKANTA DEKA
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-001-003/162
(BARABAGAN)
|
0408024001NRG24150620230158020
|
22/06/2023
|
Barnali deka
|
0408024001WL013277
|
Barnali deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769796
|
|
MRS BARNALI DEKA
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-001-004/139
(BARABAGAN)
|
0408024001NRG24160620230159315
|
22/06/2023
|
Rejiya khatun
|
0408024001WL013408
|
Rejiya khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769797
|
|
MRS REJIYA KHATUN
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-001-004/19
(BARABAGAN)
|
0408024001NRG24150620230158011
|
22/06/2023
|
Jamir Uddin
|
0408024001WL013272
|
Jamir Uddin
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769788
|
|
MR JAMIR UDDIN
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/305-C
(BARABAGAN)
|
0408024001NRG24160620230159183
|
22/06/2023
|
Sajeda Khatun
|
0408024001WL013367
|
Sajeda Khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769709
|
|
MRS SAJEDA KHATUN
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/766
(BARABAGAN)
|
0408024001NRG24150620230158026
|
22/06/2023
|
Mabiya khatun
|
0408024001WL013282
|
Mabiya khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769790
|
|
MRS MABIYA KHATUN
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/766
(BARABAGAN)
|
0408024001NRG24150620230158025
|
22/06/2023
|
Salimuddin
|
0408024001WL013282
|
Salimuddin
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769798
|
|
MR SALIMUDDIN SALIMUDDIN
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/980
(BARABAGAN)
|
0408024001NRG24210620230174315
|
22/06/2023
|
Shahjamal Hoque
|
0408024001WL014592
|
Shahjamal Hoque
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866769789
|
|
MR SHAHJAMAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
86
|
KALAIGAON
|
AS-08-024-001-002/108
(BARABAGAN)
|
0408024001NRG24160620230159317
|
22/06/2023
|
Champa Biswas
|
0408024001WL013409
|
Champa Biswas
|
00462
|
UCBA0000533
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769690
|
|
CHAMPA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
87
|
KALAIGAON
|
AS-08-024-001-001/402
(BARABAGAN)
|
0408024001NRG24150620230158929
|
22/06/2023
|
Majiran Nessa
|
0408024001WL013324
|
Majiran Nessa
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769700
|
|
MAJIRAN NESSA
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-001-001/509
(BARABAGAN)
|
0408024001NRG24150620230158150
|
22/06/2023
|
Manto turi
|
0408024001WL013297
|
Manto turi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769693
|
|
MANO TURI
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-001-001/515
(BARABAGAN)
|
0408024001NRG24160620230159178
|
22/06/2023
|
Manamati satanami
|
0408024001WL013364
|
Manamati satanami
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769695
|
|
MANAMATI SANATAN
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-001-002/142-A
(BARABAGAN)
|
0408024001NRG24210620230174134
|
22/06/2023
|
Chandan Kumar Das
|
0408024001WL014538
|
Chandan Kumar Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769696
|
|
CHANDAN KUMAR DAS
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-001-003/456
(BARABAGAN)
|
0408024001NRG24210620230174310
|
22/06/2023
|
Choleman ali
|
0408024001WL014590
|
Choleman ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769704
|
|
CHOLEMAN ALI
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-001-005/162
(BARABAGAN)
|
0408024001NRG24150620230158024
|
22/06/2023
|
Chakradhar Deka
|
0408024001WL013281
|
Chakradhar Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769691
|
|
CHAKRA DEKA
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-001-006/109
(BARABAGAN)
|
0408024001NRG24150620230158013
|
22/06/2023
|
Lalmiya
|
0408024001WL013273
|
Lalmiya
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769703
|
|
LALMIYA
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-001-006/109
(BARABAGAN)
|
0408024001NRG24150620230158014
|
22/06/2023
|
Manuwara
|
0408024001WL013273
|
Manuwara
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769702
|
|
MANOWARA BEGUM
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-001-006/29
(BARABAGAN)
|
0408024001NRG24150620230158926
|
22/06/2023
|
Azid Ali
|
0408024001WL013323
|
Azid Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769708
|
|
AZID ALI
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-001-006/305-C
(BARABAGAN)
|
0408024001NRG24160620230159182
|
22/06/2023
|
Sukur Ali
|
0408024001WL013367
|
Sukur Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769694
|
|
SUKKUR ALI
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-001-006/432
(BARABAGAN)
|
0408024001NRG24210620230174132
|
22/06/2023
|
Jeleha Khatun
|
0408024001WL014537
|
Jeleha Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769706
|
|
JELEHA KHATUN
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-001-006/491
(BARABAGAN)
|
0408024001NRG24210620230174306
|
22/06/2023
|
Sahajuddin
|
0408024001WL014588
|
Sahajuddin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769699
|
|
SAHAJUDIN
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-001-006/491
(BARABAGAN)
|
0408024001NRG24210620230174307
|
22/06/2023
|
Shahajan Ali
|
0408024001WL014588
|
Shahajan Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2866769701
|
|
SAJEDA
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-001-006/691-A
(BARABAGAN)
|
0408024001NRG24160620230159310
|
22/06/2023
|
Sahajahan Ali
|
0408024001WL013406
|
Sahajahan Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769697
|
|
SHAJAHAN ALI
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-001-006/712
(BARABAGAN)
|
0408024001NRG24210620230174304
|
22/06/2023
|
Tajuruddin
|
0408024001WL014587
|
Tajuruddin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769707
|
|
TAJURUDDIN
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-001-006/850
(BARABAGAN)
|
0408024001NRG24150620230158222
|
22/06/2023
|
Emrana parbin
|
0408024001WL013302
|
Emrana parbin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769698
|
|
EMRANA PARBIN
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-001-006/94
(BARABAGAN)
|
0408024001NRG24150620230158147
|
22/06/2023
|
Khodeja. begum
|
0408024001WL013295
|
Khodeja. begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769692
|
|
KHUDEJA BEGUM
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-001-006/957
(BARABAGAN)
|
0408024001NRG24150620230158216
|
22/06/2023
|
Asma begum
|
0408024001WL013299
|
Asma begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769705
|
|
ACHAMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50218
|
50218
|
|
|
|
|
|
|
|
|
105
|
KALAIGAON
|
AS-08-024-001-002/24-A
(BARABAGAN)
|
0408024001NRG24210620230174258
|
22/06/2023
|
Banamali Das
|
0408024001WL014566
|
Banamali Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769728
|
|
BANAMALI DAS
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-001-002/24-A
(BARABAGAN)
|
0408024001NRG24210620230174259
|
22/06/2023
|
Jon Mani Das
|
0408024001WL014566
|
Jon Mani Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769729
|
|
JON MANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
107
|
KALAIGAON
|
AS-08-024-001-001/508
(BARABAGAN)
|
0408024001NRG24150620230158930
|
22/06/2023
|
Saddam hussain
|
0408024001WL013325
|
Saddam hussain
|
00468
|
UBIN0559377
|
2856
|
2856
|
Processed
|
01/07/2023
|
|
2866769799
|
|
Saddam hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
108
|
KALAIGAON
|
AS-08-024-001-002/184-A
(BARABAGAN)
|
0408024001NRG24210620230174250
|
22/06/2023
|
Jonali Das
|
0408024001WL014561
|
Jonali Das
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
30/06/2023
|
|
2866769736
|
|
Jonali Das
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-001-002/184-A
(BARABAGAN)
|
0408024001NRG24210620230174249
|
22/06/2023
|
Maitu Das
|
0408024001WL014561
|
Maitu Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769737
|
|
Maitu Das
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-001-004/139
(BARABAGAN)
|
0408024001NRG24160620230159316
|
22/06/2023
|
Ismail Ali
|
0408024001WL013408
|
Ismail Ali
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866769738
|
|
Ismail Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302974
|
302974
|
|
|
|
|
|
|
|