|
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-08-024-003-001/95
(NAMKHOLA)
|
0408024003NRG24170620230166322
|
18/06/2023
|
Chetana Boro Chauhan
|
0408024003WL013933
|
Chetana Boro Chauhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802899648
|
|
Chetana Boro Chauhan
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-002/218
(NAMKHOLA)
|
0408024003NRG24170620230166238
|
18/06/2023
|
Sewali Nath
|
0408024003WL013868
|
Sewali Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899645
|
|
Sewali Nath
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-002/51
(NAMKHOLA)
|
0408024003NRG24170620230166294
|
18/06/2023
|
Khagen Rajbongshi
|
0408024003WL013915
|
Khagen Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899632
|
|
Khagen Rajbongshi
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/1364
(NAMKHOLA)
|
0408024003NRG24170620230166232
|
18/06/2023
|
Sultana Begum
|
0408024003WL013864
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802899642
|
|
Sultana Begum
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-003/625-B
(NAMKHOLA)
|
0408024003NRG24170620230166278
|
18/06/2023
|
Kamala Nath
|
0408024003WL013901
|
Kamala Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899662
|
|
Kamala Nath
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-003/644
(NAMKHOLA)
|
0408024003NRG24170620230166345
|
18/06/2023
|
Champawati Deka
|
0408024003WL013948
|
Champawati Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899646
|
|
Champawati Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-003/644
(NAMKHOLA)
|
0408024003NRG24170620230166344
|
18/06/2023
|
Kamini Deka
|
0408024003WL013948
|
Kamini Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899647
|
|
Kamini Deka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-004/144
(NAMKHOLA)
|
0408024003NRG24170620230166311
|
18/06/2023
|
Kaushelya Kalita
|
0408024003WL013925
|
Kaushelya Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899660
|
|
Kaushelya Kalita
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/414
(NAMKHOLA)
|
0408024003NRG24170620230166242
|
18/06/2023
|
Kamaleswar Baruah
|
0408024003WL013871
|
Kamaleswar Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802899633
|
|
Kamaleswar Baruah
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/414
(NAMKHOLA)
|
0408024003NRG24170620230166243
|
18/06/2023
|
Nirala Baruah
|
0408024003WL013871
|
Nirala Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802899634
|
|
Nirala Baruah
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/533
(NAMKHOLA)
|
0408024003NRG24170620230166351
|
18/06/2023
|
Dandi Ram Kalita
|
0408024003WL013951
|
Dandi Ram Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802899649
|
|
Dandi Ram Kalita
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/547-B
(NAMKHOLA)
|
0408024003NRG24170620230166253
|
18/06/2023
|
Jaymati Kalita
|
0408024003WL013881
|
Jaymati Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899640
|
|
Jaymati Kalita
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-005/1573
(NAMKHOLA)
|
0408024003NRG24170620230166288
|
18/06/2023
|
Tridash Barman
|
0408024003WL013910
|
Tridash Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899635
|
|
Tridash Barman
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-005/181-A
(NAMKHOLA)
|
0408024003NRG24170620230166302
|
18/06/2023
|
Mr. Sanjay Sutradhar
|
0408024003WL013920
|
Mr. Sanjay Sutradhar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899637
|
|
Mr. Sanjay Sutradhar
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-005/676
(NAMKHOLA)
|
0408024003NRG24170620230166241
|
18/06/2023
|
Dayal Barman
|
0408024003WL013870
|
Dayal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802899659
|
|
Dayal Barman
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/1608-A
(NAMKHOLA)
|
0408024003NRG24170620230166318
|
18/06/2023
|
Putuli Baro
|
0408024003WL013930
|
Putuli Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899651
|
|
Putuli Baro
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/1688
(NAMKHOLA)
|
0408024003NRG24170620230166316
|
18/06/2023
|
Shanti Chouhan
|
0408024003WL013929
|
Shanti Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802899639
|
|
Shanti Chouhan
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/1786
(NAMKHOLA)
|
0408024003NRG24170620230166223
|
18/06/2023
|
Nepal Dey
|
0408024003WL013857
|
Nepal Dey
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899641
|
|
Nepal Dey
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-007/1857
(NAMKHOLA)
|
0408024003NRG24170620230166331
|
18/06/2023
|
Sampati Devi
|
0408024003WL013939
|
Sampati Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802899638
|
|
Sampati Devi
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-007/2038
(NAMKHOLA)
|
0408024003NRG24170620230166293
|
18/06/2023
|
Gauri Devi Chouhan
|
0408024003WL013914
|
Gauri Devi Chouhan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899636
|
|
Gauri Devi Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40081
|
40081
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-003-004/1636
(NAMKHOLA)
|
0408024003NRG24170620230166228
|
18/06/2023
|
Padumi Deka
|
0408024003WL013861
|
Padumi Deka
|
00089
|
CBIN0282272
|
916
|
916
|
Processed
|
27/06/2023
|
|
2802899629
|
|
Padumi Deka
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-004/485
(NAMKHOLA)
|
0408024003NRG24170620230166273
|
18/06/2023
|
Jana Ram Koch
|
0408024003WL013897
|
Jana Ram Koch
|
00089
|
CBIN0282272
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899630
|
|
Jana Ram Koch
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-007/1608-A
(NAMKHOLA)
|
0408024003NRG24170620230166317
|
18/06/2023
|
Babi Baro
|
0408024003WL013930
|
Babi Baro
|
00089
|
CBIN0282272
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802899631
|
|
Babi Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5137
|
5137
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-003-001/95
(NAMKHOLA)
|
0408024003NRG24170620230166321
|
18/06/2023
|
Lakshman Chauhan
|
0408024003WL013933
|
Lakshman Chauhan
|
00176
|
IDIB000M605
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802899628
|
|
Lakshman Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/2197
(NAMKHOLA)
|
0408024003NRG24170620230166234
|
18/06/2023
|
Arun Barman
|
0408024003WL013865
|
Arun Barman
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899657
|
|
MR ARUN BARMAN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-005/674
(NAMKHOLA)
|
0408024003NRG24170620230166257
|
18/06/2023
|
Mrinal Barman
|
0408024003WL013884
|
Mrinal Barman
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899652
|
|
MR MRINAL BARMAN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/1116
(NAMKHOLA)
|
0408024003NRG24170620230166239
|
18/06/2023
|
Rabindra Barman
|
0408024003WL013869
|
Rabindra Barman
|
00415
|
SBIN0007118
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899655
|
|
MR RABINDRA BARMAN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/1688
(NAMKHOLA)
|
0408024003NRG24170620230166315
|
18/06/2023
|
Jayprakash Chauhan
|
0408024003WL013929
|
Jayprakash Chauhan
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802899653
|
|
MR JAYPRAKASH CHAUHAN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/23
(NAMKHOLA)
|
0408024003NRG24170620230166319
|
18/06/2023
|
Sarat Barman
|
0408024003WL013931
|
Sarat Barman
|
00415
|
SBIN0007118
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899650
|
|
MR SARAT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10274
|
10274
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-003-002/1275
(NAMKHOLA)
|
0408024003NRG24170620230166245
|
18/06/2023
|
Dipjyoti Nath
|
0408024003WL013873
|
Dipjyoti Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899658
|
|
MR DIPJYOTI NATH
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-003-002/1276
(NAMKHOLA)
|
0408024003NRG24170620230166295
|
18/06/2023
|
Mr. Hareswar Deka
|
0408024003WL013916
|
Mr. Hareswar Deka
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802899661
|
|
MR HARESWAR DEKA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-003-002/195
(NAMKHOLA)
|
0408024003NRG24170620230166285
|
18/06/2023
|
Nirupama Deka
|
0408024003WL013907
|
Nirupama Deka
|
00415
|
SBIN0010413
|
687
|
687
|
Processed
|
27/06/2023
|
|
2802899644
|
|
MRS NIRUPAMA DEKA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-003-002/2016-A
(NAMKHOLA)
|
0408024003NRG24170620230166328
|
18/06/2023
|
Mr. Nareswar Nath
|
0408024003WL013938
|
Mr. Nareswar Nath
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802899654
|
|
MR NARESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6053
|
6053
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-003-002/1276
(NAMKHOLA)
|
0408024003NRG24170620230166296
|
18/06/2023
|
Rohini Deka
|
0408024003WL013916
|
Rohini Deka
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802899656
|
|
MRS ROHINI DEKA
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-003-002/189
(NAMKHOLA)
|
0408024003NRG24170620230166220
|
18/06/2023
|
Lokeswar Nath
|
0408024003WL013855
|
Lokeswar Nath
|
00415
|
SBIN0012977
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899667
|
|
SHRI LOKESWAR NATH
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-003-003/1215
(NAMKHOLA)
|
0408024003NRG24170620230166230
|
18/06/2023
|
Jimi Barauh
|
0408024003WL013863
|
Jimi Barauh
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899643
|
|
MS JIMI BARUAH
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-003-003/1339
(NAMKHOLA)
|
0408024003NRG24170620230166275
|
18/06/2023
|
Jitu Baruah
|
0408024003WL013899
|
Jitu Baruah
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899665
|
|
SHRI JITU BARUAH
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-003-003/1364
(NAMKHOLA)
|
0408024003NRG24170620230166231
|
18/06/2023
|
Tazamul Ali
|
0408024003WL013864
|
Tazamul Ali
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802899666
|
|
MR TAJAMAL ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-003-003/743
(NAMKHOLA)
|
0408024003NRG24170620230166349
|
18/06/2023
|
Jayanta Baruah
|
0408024003WL013950
|
Jayanta Baruah
|
00415
|
SBIN0012977
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802899664
|
|
SHRI JAYANTA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12106
|
12106
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-003-001/1096
(NAMKHOLA)
|
0408024003NRG24170620230166291
|
18/06/2023
|
Parul Biswas
|
0408024003WL013912
|
Parul Biswas
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899699
|
|
MRS PARUL BISHWAS
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-003-003/1339
(NAMKHOLA)
|
0408024003NRG24170620230166276
|
18/06/2023
|
JITU BARUAH
|
0408024003WL013899
|
JITU BARUAH
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899668
|
|
SHRI JITU BARUAH
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-003-003/743
(NAMKHOLA)
|
0408024003NRG24170620230166350
|
18/06/2023
|
Rumi Baruah
|
0408024003WL013950
|
Rumi Baruah
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2802899675
|
|
MRS RUMI BARUAH
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-003-004/436
(NAMKHOLA)
|
0408024003NRG24170620230166282
|
18/06/2023
|
Kandarpa Baruah
|
0408024003WL013905
|
Kandarpa Baruah
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802899694
|
|
MR KANDARPA BARUAH
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-003-004/535
(NAMKHOLA)
|
0408024003NRG24170620230166246
|
18/06/2023
|
Dhireswar Koch
|
0408024003WL013874
|
Dhireswar Koch
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
27/06/2023
|
|
2802899663
|
|
MRS DHIRESWAR KOCH
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-003-005/1141
(NAMKHOLA)
|
0408024003NRG24170620230166260
|
18/06/2023
|
Mrs. Jaba Debsen
|
0408024003WL013886
|
Mrs. Jaba Debsen
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899686
|
|
MRS JABA DEBSEN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-003-005/1409
(NAMKHOLA)
|
0408024003NRG24170620230166269
|
18/06/2023
|
Ashtami Barman
|
0408024003WL013893
|
Ashtami Barman
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899683
|
|
MRS ASHTAMI BARMAN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-003-005/1572
(NAMKHOLA)
|
0408024003NRG24170620230166277
|
18/06/2023
|
Bhanomati Singh
|
0408024003WL013900
|
Bhanomati Singh
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899670
|
|
MRS BHANOMATI SINGHA
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-003-005/1583
(NAMKHOLA)
|
0408024003NRG24170620230166263
|
18/06/2023
|
Sunil Dey
|
0408024003WL013888
|
Sunil Dey
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899673
|
|
MR SUNIL DEY
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-003-005/1698
(NAMKHOLA)
|
0408024003NRG24170620230166279
|
18/06/2023
|
Dhanmani Barman
|
0408024003WL013902
|
Dhanmani Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899681
|
|
MRS DHANAMANI BARMAN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-003-005/1699
(NAMKHOLA)
|
0408024003NRG24170620230166250
|
18/06/2023
|
Lakshi Barman
|
0408024003WL013878
|
Lakshi Barman
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899671
|
|
MRS LAKSHI BARMAN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-003-005/1748
(NAMKHOLA)
|
0408024003NRG24170620230166307
|
18/06/2023
|
Mr. Narayan Barman
|
0408024003WL013923
|
Mr. Narayan Barman
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802899692
|
|
MR NARAYAN BARMAN
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-003-005/1748
(NAMKHOLA)
|
0408024003NRG24170620230166308
|
18/06/2023
|
Mrs. Arsana Barman
|
0408024003WL013923
|
Mrs. Arsana Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802899689
|
|
MRS ARSANA BARMAN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-003-005/1754
(NAMKHOLA)
|
0408024003NRG24170620230166305
|
18/06/2023
|
Mr. Chandra Baro
|
0408024003WL013922
|
Mr. Chandra Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802899690
|
|
MR CHANDRA BARO
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-003-005/1754
(NAMKHOLA)
|
0408024003NRG24170620230166306
|
18/06/2023
|
Mrs. Bina Baro
|
0408024003WL013922
|
Mrs. Bina Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802899691
|
|
MRS BINA BARO
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-003-005/1868
(NAMKHOLA)
|
0408024003NRG24170620230166252
|
18/06/2023
|
Milan Singha
|
0408024003WL013880
|
Milan Singha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899680
|
|
MRS MILAN SINGAHA
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-003-005/1997
(NAMKHOLA)
|
0408024003NRG24170620230166281
|
18/06/2023
|
Sabita Barman
|
0408024003WL013904
|
Sabita Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899679
|
|
MRS SABITA BARMAN
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-003-005/218-A
(NAMKHOLA)
|
0408024003NRG24170620230166244
|
18/06/2023
|
Mr. Paresh Kalita
|
0408024003WL013872
|
Mr. Paresh Kalita
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899687
|
|
MR PARESH KALITA
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-003-005/2197
(NAMKHOLA)
|
0408024003NRG24170620230166233
|
18/06/2023
|
Saraswati Barman
|
0408024003WL013865
|
Saraswati Barman
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802899674
|
|
MRS SARASWATI BARMAN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-003-005/225-A
(NAMKHOLA)
|
0408024003NRG24170620230166286
|
18/06/2023
|
Khargeswari Rabha
|
0408024003WL013908
|
Khargeswari Rabha
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899696
|
|
MRS KHARGESWARI RABHA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-003-005/243-A
(NAMKHOLA)
|
0408024003NRG24170620230166254
|
18/06/2023
|
Gyanendra Barman
|
0408024003WL013882
|
Gyanendra Barman
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899697
|
|
MR GYANENDRA BARMAN
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-003-005/243-A
(NAMKHOLA)
|
0408024003NRG24170620230166255
|
18/06/2023
|
Mrs. Rekha Rani Barman
|
0408024003WL013882
|
Mrs. Rekha Rani Barman
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899702
|
|
MRS REKHA RANI BARMAN
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-003-005/248
(NAMKHOLA)
|
0408024003NRG24170620230166268
|
18/06/2023
|
Mrs. Kalpana Barman
|
0408024003WL013892
|
Mrs. Kalpana Barman
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899684
|
|
MRS KALPANA BARMAN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-003-005/673
(NAMKHOLA)
|
0408024003NRG24170620230166271
|
18/06/2023
|
Amalesh Barman
|
0408024003WL013895
|
Amalesh Barman
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899672
|
|
MR AMALESH BARMAN
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-003-005/674
(NAMKHOLA)
|
0408024003NRG24170620230166258
|
18/06/2023
|
Durgeswari Barman
|
0408024003WL013884
|
Durgeswari Barman
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2802899700
|
|
MRS DURGESWARI BARMAN
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-003-005/676
(NAMKHOLA)
|
0408024003NRG24170620230166240
|
18/06/2023
|
Rahakiswari Barman
|
0408024003WL013870
|
Rahakiswari Barman
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802899695
|
|
MRS RAHAKISWARI BARMAN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-003-005/692
(NAMKHOLA)
|
0408024003NRG24170620230166214
|
18/06/2023
|
Gaurohari Raha
|
0408024003WL013852
|
Gaurohari Raha
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802899682
|
|
MR GAUTTAR HARI
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-003-005/692
(NAMKHOLA)
|
0408024003NRG24170620230166215
|
18/06/2023
|
Jyotshna Singha Raha
|
0408024003WL013852
|
Jyotshna Singha Raha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802899698
|
|
MRS JYOTSHNA SINGHA RAHA
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-003-005/79-A
(NAMKHOLA)
|
0408024003NRG24170620230166301
|
18/06/2023
|
Mrs. Bharati Debsen
|
0408024003WL013919
|
Mrs. Bharati Debsen
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802899688
|
|
MRS BHARATI DEBSEN
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-003-006/868
(NAMKHOLA)
|
0408024003NRG24170620230166355
|
18/06/2023
|
GITA DAS
|
0408024003WL013953
|
GITA DAS
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802899669
|
|
MRS GITA DAS
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-003-007/1245
(NAMKHOLA)
|
0408024003NRG24170620230166280
|
18/06/2023
|
Ranjit Barman
|
0408024003WL013903
|
Ranjit Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899685
|
|
MR RANJIT BARMAN
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-003-007/1998-A
(NAMKHOLA)
|
0408024003NRG24170620230166314
|
18/06/2023
|
Mrs. Anita Barman
|
0408024003WL013928
|
Mrs. Anita Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899693
|
|
MRS ANITA BARMAN
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-003-007/2215
(NAMKHOLA)
|
0408024003NRG24170620230166348
|
18/06/2023
|
Bikash Gop
|
0408024003WL013949
|
Bikash Gop
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802899677
|
|
MR BIKASH GOP
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-003-007/2215
(NAMKHOLA)
|
0408024003NRG24170620230166347
|
18/06/2023
|
Bulu Gop
|
0408024003WL013949
|
Bulu Gop
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802899676
|
|
MRS BULU GOP
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-003-007/2215
(NAMKHOLA)
|
0408024003NRG24170620230166346
|
18/06/2023
|
Nitai Gop
|
0408024003WL013949
|
Nitai Gop
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802899678
|
|
MR NITAI GOP
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-003-007/24
(NAMKHOLA)
|
0408024003NRG24170620230166304
|
18/06/2023
|
Miss Marami Baro
|
0408024003WL013921
|
Miss Marami Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802899701
|
|
MISS MARAMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70377
|
70377
|
|
|
|
|
|
|
|
|
76
|
KALAIGAON
|
AS-08-024-003-001/1781
(NAMKHOLA)
|
0408024003NRG24170620230166226
|
18/06/2023
|
Dilip Kalita
|
0408024003WL013860
|
Dilip Kalita
|
00462
|
UCBA0000805
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899703
|
|
DILIP KALITA
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-003-007/1890
(NAMKHOLA)
|
0408024003NRG24170620230166292
|
18/06/2023
|
Smt Jashoda Dey
|
0408024003WL013913
|
Smt Jashoda Dey
|
00462
|
UCBA0000805
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802899704
|
|
SMT JASHODA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150638
|
150638
|
|
|
|
|
|
|
|