|
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-08-024-001-002/119
(BARABAGAN)
|
0408024001NRG23150820220227942
|
15/08/2022
|
Gita Das
|
0408024001WL017187
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219501
|
|
Gita Das
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/119
(BARABAGAN)
|
0408024001NRG23150820220227941
|
15/08/2022
|
Tralokya Narayan Das
|
0408024001WL017187
|
Tralokya Narayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219488
|
|
Tralokya Narayan Das
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/183
(BARABAGAN)
|
0408024001NRG23150820220227943
|
15/08/2022
|
Kulen Das
|
0408024001WL017187
|
Kulen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219513
|
|
Kulen Das
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/183
(BARABAGAN)
|
0408024001NRG23150820220227944
|
15/08/2022
|
Mujibala Das
|
0408024001WL017187
|
Mujibala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219499
|
|
Mujibala Das
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/184
(BARABAGAN)
|
0408024001NRG23150820220227946
|
15/08/2022
|
Maitu Das
|
0408024001WL017187
|
Maitu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219498
|
|
Maitu Das
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/187-A
(BARABAGAN)
|
0408024001NRG23150820220227951
|
15/08/2022
|
Bharati kalita
|
0408024001WL017187
|
Bharati kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219496
|
|
Bharati kalita
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/187-A
(BARABAGAN)
|
0408024001NRG23150820220227950
|
15/08/2022
|
Santiram Kalita
|
0408024001WL017187
|
Santiram Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219494
|
|
Santiram Kalita
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/215-B
(BARABAGAN)
|
0408024001NRG23150820220227953
|
15/08/2022
|
Kanika Das
|
0408024001WL017187
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219493
|
|
Kanika Das
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/220
(BARABAGAN)
|
0408024001NRG23150820220227955
|
15/08/2022
|
Thanki Das
|
0408024001WL017187
|
Thanki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219505
|
|
Thanki Das
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/220
(BARABAGAN)
|
0408024001NRG23150820220227954
|
15/08/2022
|
Tilok Das
|
0408024001WL017187
|
Tilok Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219492
|
|
Tilok Das
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-002/228
(BARABAGAN)
|
0408024001NRG23150820220227956
|
15/08/2022
|
Nomita Das
|
0408024001WL017187
|
Nomita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219497
|
|
Nomita Das
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-002/27-A
(BARABAGAN)
|
0408024001NRG23150820220227959
|
15/08/2022
|
Karabi Das
|
0408024001WL017187
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219489
|
|
Karabi Das
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/27-A
(BARABAGAN)
|
0408024001NRG23150820220227958
|
15/08/2022
|
Tirtharam Das
|
0408024001WL017187
|
Tirtharam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219506
|
|
Tirtharam Das
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-002/274
(BARABAGAN)
|
0408024001NRG23150820220227961
|
15/08/2022
|
Chinta Das
|
0408024001WL017187
|
Chinta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219514
|
|
Chinta Das
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/274
(BARABAGAN)
|
0408024001NRG23150820220227960
|
15/08/2022
|
Tulsiram Das
|
0408024001WL017187
|
Tulsiram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219512
|
|
Tulsiram Das
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-002/30-A
(BARABAGAN)
|
0408024001NRG23150820220227962
|
15/08/2022
|
Jaymati Das
|
0408024001WL017187
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219500
|
|
Jaymati Das
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/31-B
(BARABAGAN)
|
0408024001NRG23150820220227963
|
15/08/2022
|
Narendra Das
|
0408024001WL017187
|
Narendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219490
|
|
Narendra Das
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-002/31-B
(BARABAGAN)
|
0408024001NRG23150820220227964
|
15/08/2022
|
Suchila Das
|
0408024001WL017187
|
Suchila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219491
|
|
Suchila Das
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/40-A
(BARABAGAN)
|
0408024001NRG23150820220227966
|
15/08/2022
|
Sukleswar das
|
0408024001WL017187
|
Sukleswar das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219495
|
|
Sukleswar das
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/81
(BARABAGAN)
|
0408024001NRG23150820220227970
|
15/08/2022
|
Bhanti Bala Das
|
0408024001WL017187
|
Bhanti Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219510
|
|
Bhanti Bala Das
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/81
(BARABAGAN)
|
0408024001NRG23150820220227969
|
15/08/2022
|
Dugdharam Das
|
0408024001WL017187
|
Dugdharam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219511
|
|
Dugdharam Das
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-004/998
(BARABAGAN)
|
0408024001NRG23150820220227972
|
15/08/2022
|
Farida begum
|
0408024001WL017187
|
Farida begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219480
|
|
Farida begum
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-004/998
(BARABAGAN)
|
0408024001NRG23150820220227971
|
15/08/2022
|
Khalilur rahman
|
0408024001WL017187
|
Khalilur rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219479
|
|
Khalilur rahman
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-005/108
(BARABAGAN)
|
0408024001NRG23150820220227973
|
15/08/2022
|
Kuhiram Das
|
0408024001WL017187
|
Kuhiram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219502
|
|
Kuhiram Das
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-005/122-A
(BARABAGAN)
|
0408024001NRG23150820220227977
|
15/08/2022
|
Lohit deka
|
0408024001WL017187
|
Lohit deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219504
|
|
Lohit deka
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-005/122-A
(BARABAGAN)
|
0408024001NRG23150820220227978
|
15/08/2022
|
Nirupama deka
|
0408024001WL017187
|
Nirupama deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219503
|
|
Nirupama deka
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-005/196
(BARABAGAN)
|
0408024001NRG23150820220227989
|
15/08/2022
|
Jyotika Saikia
|
0408024001WL017187
|
Jyotika Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219508
|
|
Jyotika Saikia
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-005/31
(BARABAGAN)
|
0408024001NRG23150820220227995
|
15/08/2022
|
Haren Deka
|
0408024001WL017187
|
Haren Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219509
|
|
Haren Deka
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/218-A
(BARABAGAN)
|
0408024001NRG23150820220228014
|
15/08/2022
|
Ali Akbar
|
0408024001WL017187
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219486
|
|
Ali Akbar
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/218-A
(BARABAGAN)
|
0408024001NRG23150820220228015
|
15/08/2022
|
Manuwara begum
|
0408024001WL017187
|
Manuwara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219483
|
|
Manuwara begum
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/241-A
(BARABAGAN)
|
0408024001NRG23150820220228019
|
15/08/2022
|
Shahnaj begum
|
0408024001WL017187
|
Shahnaj begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219482
|
|
Shahnaj begum
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/254
(BARABAGAN)
|
0408024001NRG23150820220228023
|
15/08/2022
|
Gulnehar
|
0408024001WL017187
|
Gulnehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219484
|
|
Gulnehar
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/280-A
(BARABAGAN)
|
0408024001NRG23150820220228024
|
15/08/2022
|
Abdul Kalam
|
0408024001WL017187
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219487
|
|
Abdul Kalam
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/358-A
(BARABAGAN)
|
0408024001NRG23150820220228030
|
15/08/2022
|
Abdul kalam
|
0408024001WL017187
|
Abdul kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905219481
|
No Such Account
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/508
(BARABAGAN)
|
0408024001NRG23150820220228041
|
15/08/2022
|
Jafar Ali
|
0408024001WL017187
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219507
|
|
Jafar Ali
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/695
(BARABAGAN)
|
0408024001NRG23150820220228046
|
15/08/2022
|
Rushan ali
|
0408024001WL017187
|
Rushan ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219485
|
|
Rushan ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-001-005/193
(BARABAGAN)
|
0408024001NRG23150820220227986
|
15/08/2022
|
Niharanjan Deka
|
0408024001WL017187
|
Niharanjan Deka
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219477
|
|
Niharanjan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-001-005/195
(BARABAGAN)
|
0408024001NRG23150820220227987
|
15/08/2022
|
Swapna deka
|
0408024001WL017187
|
Swapna deka
|
00176
|
IDIB000M252
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219478
|
|
Swapna deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-001-002/31-B
(BARABAGAN)
|
0408024001NRG23150820220227965
|
15/08/2022
|
Jitu mani Das
|
0408024001WL017187
|
Jitu mani Das
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219520
|
|
SHRI JITUMANI DAS
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-005/190
(BARABAGAN)
|
0408024001NRG23150820220227982
|
15/08/2022
|
Manju deka
|
0408024001WL017187
|
Manju deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219527
|
|
MRS MANJU DEKA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-005/191
(BARABAGAN)
|
0408024001NRG23150820220227984
|
15/08/2022
|
Biju hazarika
|
0408024001WL017187
|
Biju hazarika
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219532
|
|
MR BIJU HAZARIKA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-005/191
(BARABAGAN)
|
0408024001NRG23150820220227985
|
15/08/2022
|
Runu hazarika
|
0408024001WL017187
|
Runu hazarika
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219545
|
|
MRS RUNU HAZARIKA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-005/195
(BARABAGAN)
|
0408024001NRG23150820220227988
|
15/08/2022
|
Ranjan deka
|
0408024001WL017187
|
Ranjan deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219517
|
|
MR RANJAN DEKA
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-005/197
(BARABAGAN)
|
0408024001NRG23150820220227991
|
15/08/2022
|
Ratana hazarika
|
0408024001WL017187
|
Ratana hazarika
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219528
|
|
MRS RATNA HAZARIKA
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-005/197
(BARABAGAN)
|
0408024001NRG23150820220227992
|
15/08/2022
|
Utpal hazarika
|
0408024001WL017187
|
Utpal hazarika
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219521
|
|
MR UTPAL HAZARIKA
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-005/22
(BARABAGAN)
|
0408024001NRG23150820220227993
|
15/08/2022
|
Anima deka
|
0408024001WL017187
|
Anima deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219518
|
|
MRS ANIMA DEKA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-005/24
(BARABAGAN)
|
0408024001NRG23150820220227994
|
15/08/2022
|
Damayanti deka
|
0408024001WL017187
|
Damayanti deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219526
|
|
MRS DAMAYANTI DEKA
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-005/43
(BARABAGAN)
|
0408024001NRG23150820220228001
|
15/08/2022
|
Jyoti Prasad Deka
|
0408024001WL017187
|
Jyoti Prasad Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219515
|
|
JYOTI PRASAD DEKA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-005/43
(BARABAGAN)
|
0408024001NRG23150820220228002
|
15/08/2022
|
Sarala Deka
|
0408024001WL017187
|
Sarala Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219524
|
|
MRS SARALA DEKA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-005/60-A
(BARABAGAN)
|
0408024001NRG23150820220228004
|
15/08/2022
|
Parul deka
|
0408024001WL017187
|
Parul deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219525
|
|
MRS PARUL DEKA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG23150820220228007
|
15/08/2022
|
Babajyoti deka
|
0408024001WL017187
|
Babajyoti deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219522
|
|
MR BHABA JYOTI DEKA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG23150820220228006
|
15/08/2022
|
Gitika deka
|
0408024001WL017187
|
Gitika deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219523
|
|
MRS GITIKA DEKA
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/217-A
(BARABAGAN)
|
0408024001NRG23150820220228013
|
15/08/2022
|
Jabeda khatun
|
0408024001WL017187
|
Jabeda khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219533
|
|
MRS JABEDA KHATUN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/240-A
(BARABAGAN)
|
0408024001NRG23150820220228017
|
15/08/2022
|
Alecha khatun
|
0408024001WL017187
|
Alecha khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219546
|
|
MRS ALECHA KHATUN
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/240-A
(BARABAGAN)
|
0408024001NRG23150820220228016
|
15/08/2022
|
Hajarat ali
|
0408024001WL017187
|
Hajarat ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219547
|
|
MR HAJARAT ALI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/241-A
(BARABAGAN)
|
0408024001NRG23150820220228018
|
15/08/2022
|
Lalchan badsha
|
0408024001WL017187
|
Lalchan badsha
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219530
|
|
MR LAL CHANDA BADSHA
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/246-A
(BARABAGAN)
|
0408024001NRG23150820220228022
|
15/08/2022
|
Jahirul Islam
|
0408024001WL017187
|
Jahirul Islam
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219519
|
|
MR JAHIRUL ISLAM
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/352-B
(BARABAGAN)
|
0408024001NRG23150820220228029
|
15/08/2022
|
Elima Khatun
|
0408024001WL017187
|
Elima Khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219534
|
|
MRS ALIMA KHATUN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/352-B
(BARABAGAN)
|
0408024001NRG23150820220228028
|
15/08/2022
|
Rehan Ali
|
0408024001WL017187
|
Rehan Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219538
|
|
MR REHAN ALI
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/364
(BARABAGAN)
|
0408024001NRG23150820220228034
|
15/08/2022
|
Fajar Ali
|
0408024001WL017187
|
Fajar Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219516
|
|
MR FAZAL HAQUE
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/364
(BARABAGAN)
|
0408024001NRG23150820220228035
|
15/08/2022
|
Jamiran Nessa
|
0408024001WL017187
|
Jamiran Nessa
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219541
|
|
MRS JAMIRAN NESSA
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/370-A
(BARABAGAN)
|
0408024001NRG23150820220228037
|
15/08/2022
|
Yesmina Begum
|
0408024001WL017187
|
Yesmina Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219544
|
|
MRS YASMINA BEGUM
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/370-B
(BARABAGAN)
|
0408024001NRG23150820220228038
|
15/08/2022
|
Hatem Ali
|
0408024001WL017187
|
Hatem Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219543
|
|
MR HATEM ALI
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/370-B
(BARABAGAN)
|
0408024001NRG23150820220228039
|
15/08/2022
|
Rahima Khatun
|
0408024001WL017187
|
Rahima Khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219542
|
|
MRS RAYMAN BEGUM
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/493
(BARABAGAN)
|
0408024001NRG23150820220228040
|
15/08/2022
|
Salma Khatun
|
0408024001WL017187
|
Salma Khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219535
|
|
MRS SALMA KHATUN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/508
(BARABAGAN)
|
0408024001NRG23150820220228042
|
15/08/2022
|
Majeda khatun
|
0408024001WL017187
|
Majeda khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219537
|
|
MRS MAJEDA KHATUN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/695
(BARABAGAN)
|
0408024001NRG23150820220228047
|
15/08/2022
|
Amiran Nessa
|
0408024001WL017187
|
Amiran Nessa
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219536
|
|
MRS AMIRAN NESSA
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/704
(BARABAGAN)
|
0408024001NRG23150820220228048
|
15/08/2022
|
Hakim Ali
|
0408024001WL017187
|
Hakim Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219540
|
|
MR HAKIM ALI
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/704
(BARABAGAN)
|
0408024001NRG23150820220228049
|
15/08/2022
|
Samiran Nessa
|
0408024001WL017187
|
Samiran Nessa
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219539
|
|
MRS SAMIRAN NESSA
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/953
(BARABAGAN)
|
0408024001NRG23150820220228054
|
15/08/2022
|
Abdur Rahman
|
0408024001WL017187
|
Abdur Rahman
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219531
|
|
MR ABDUR RAHMAN
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/953
(BARABAGAN)
|
0408024001NRG23150820220228055
|
15/08/2022
|
Asida begum
|
0408024001WL017187
|
Asida begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219529
|
|
MRS RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/217-A
(BARABAGAN)
|
0408024001NRG23150820220228012
|
15/08/2022
|
Abdul jubbar
|
0408024001WL017187
|
Abdul jubbar
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219548
|
|
MR ABDUL JUBBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/358-B
(BARABAGAN)
|
0408024001NRG23150820220228033
|
15/08/2022
|
Anjuma Khatun
|
0408024001WL017187
|
Anjuma Khatun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219549
|
|
MISS ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/358-B
(BARABAGAN)
|
0408024001NRG23150820220228032
|
15/08/2022
|
Gazibar Rahman
|
0408024001WL017187
|
Gazibar Rahman
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219550
|
|
MR GAZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
KALAIGAON
|
AS-08-024-001-002/183
(BARABAGAN)
|
0408024001NRG23150820220227945
|
15/08/2022
|
Jay.Kt.Das
|
0408024001WL017187
|
Jay.Kt.Das
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219552
|
|
MR JAYKANTA DAS
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-001-002/228
(BARABAGAN)
|
0408024001NRG23150820220227957
|
15/08/2022
|
Babul Ch. Das
|
0408024001WL017187
|
Babul Ch. Das
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219558
|
|
MR BABUL DAS
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/245-A
(BARABAGAN)
|
0408024001NRG23150820220228021
|
15/08/2022
|
Amicha
|
0408024001WL017187
|
Amicha
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219554
|
|
MRS AMI CHA
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/307
(BARABAGAN)
|
0408024001NRG23150820220228027
|
15/08/2022
|
Basiran Nessa
|
0408024001WL017187
|
Basiran Nessa
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219557
|
|
MRS BASIRAN NESSA
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/307
(BARABAGAN)
|
0408024001NRG23150820220228026
|
15/08/2022
|
Sakman Ali
|
0408024001WL017187
|
Sakman Ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219553
|
|
MR SAKMAN ALI
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/528
(BARABAGAN)
|
0408024001NRG23150820220228043
|
15/08/2022
|
Jahura Khatun
|
0408024001WL017187
|
Jahura Khatun
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219551
|
|
MRS JAHURA BEGUM
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/591
(BARABAGAN)
|
0408024001NRG23150820220228044
|
15/08/2022
|
Rindiran
|
0408024001WL017187
|
Rindiran
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219555
|
|
MRS RINDI RAN
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/593
(BARABAGAN)
|
0408024001NRG23150820220228045
|
15/08/2022
|
Muhammad ali
|
0408024001WL017187
|
Muhammad ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219556
|
|
MR MUHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
83
|
KALAIGAON
|
AS-08-024-001-002/184
(BARABAGAN)
|
0408024001NRG23150820220227949
|
15/08/2022
|
Dipanjali das
|
0408024001WL017187
|
Dipanjali das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219572
|
|
ALIMAN
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-001-002/184
(BARABAGAN)
|
0408024001NRG23150820220227947
|
15/08/2022
|
Jonali Das
|
0408024001WL017187
|
Jonali Das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219561
|
|
JONALI DAS
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-001-002/184
(BARABAGAN)
|
0408024001NRG23150820220227948
|
15/08/2022
|
Mathura das
|
0408024001WL017187
|
Mathura das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219573
|
|
SADEK
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-001-002/2-A
(BARABAGAN)
|
0408024001NRG23150820220227952
|
15/08/2022
|
Sumitra das
|
0408024001WL017187
|
Sumitra das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219571
|
|
MAMANI DEVI
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-001-002/40-A
(BARABAGAN)
|
0408024001NRG23150820220227967
|
15/08/2022
|
Danduka das
|
0408024001WL017187
|
Danduka das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219589
|
|
DANDUKA DAS
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-001-002/410
(BARABAGAN)
|
0408024001NRG23150820220227968
|
15/08/2022
|
Hirendra das
|
0408024001WL017187
|
Hirendra das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219588
|
|
HIRENDRA DAS
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-001-005/108
(BARABAGAN)
|
0408024001NRG23150820220227975
|
15/08/2022
|
Dulal das
|
0408024001WL017187
|
Dulal das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219579
|
|
DULAL DAS
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-001-005/108
(BARABAGAN)
|
0408024001NRG23150820220227974
|
15/08/2022
|
Jaya das
|
0408024001WL017187
|
Jaya das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219578
|
|
JAYA DAS
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-001-005/12
(BARABAGAN)
|
0408024001NRG23150820220227976
|
15/08/2022
|
Rina Nath
|
0408024001WL017187
|
Rina Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219586
|
|
RINA NATHA
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-001-005/143
(BARABAGAN)
|
0408024001NRG23150820220227979
|
15/08/2022
|
Gita saikia
|
0408024001WL017187
|
Gita saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219583
|
|
GITA SAIKIA
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-001-005/143
(BARABAGAN)
|
0408024001NRG23150820220227980
|
15/08/2022
|
Mantu saikia
|
0408024001WL017187
|
Mantu saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219582
|
|
MANTU SAIKIA
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-001-005/187
(BARABAGAN)
|
0408024001NRG23150820220227981
|
15/08/2022
|
Gitika deka Das
|
0408024001WL017187
|
Gitika deka Das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219577
|
|
GITIKA DEKA
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-001-005/190
(BARABAGAN)
|
0408024001NRG23150820220227983
|
15/08/2022
|
Amarendra Deka
|
0408024001WL017187
|
Amarendra Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219580
|
|
SUREN DEKA
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-001-005/196
(BARABAGAN)
|
0408024001NRG23150820220227990
|
15/08/2022
|
Hemchandra Saikia
|
0408024001WL017187
|
Hemchandra Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219581
|
|
HEMCHANDRA SAIKIA
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-001-005/322
(BARABAGAN)
|
0408024001NRG23150820220227996
|
15/08/2022
|
Jilani nath
|
0408024001WL017187
|
Jilani nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219585
|
|
JILANI NATH
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-001-005/326
(BARABAGAN)
|
0408024001NRG23150820220227997
|
15/08/2022
|
Tutumoni deka
|
0408024001WL017187
|
Tutumoni deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219587
|
|
TUTUMANI DEKA
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-001-005/330
(BARABAGAN)
|
0408024001NRG23150820220227998
|
15/08/2022
|
Mrinmoy deka
|
0408024001WL017187
|
Mrinmoy deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219584
|
|
MARINMAOY DEKA
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-001-005/331
(BARABAGAN)
|
0408024001NRG23150820220227999
|
15/08/2022
|
Kamal das
|
0408024001WL017187
|
Kamal das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219575
|
|
KAMAL DAS
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-001-005/331
(BARABAGAN)
|
0408024001NRG23150820220228000
|
15/08/2022
|
Nabanita das
|
0408024001WL017187
|
Nabanita das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219576
|
|
LABALITA DAS
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-001-005/60-A
(BARABAGAN)
|
0408024001NRG23150820220228003
|
15/08/2022
|
Rupeswar deka
|
0408024001WL017187
|
Rupeswar deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219559
|
|
RUPESWAR DEKA
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG23150820220228005
|
15/08/2022
|
Dipak deka
|
0408024001WL017187
|
Dipak deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219560
|
|
DIPAK DEKA
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-001-005/69-A
(BARABAGAN)
|
0408024001NRG23150820220228008
|
15/08/2022
|
Purnima das
|
0408024001WL017187
|
Purnima das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219574
|
|
PURNIMA DAS
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-001-006/215-A
(BARABAGAN)
|
0408024001NRG23150820220228010
|
15/08/2022
|
Fatema khatun
|
0408024001WL017187
|
Fatema khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219570
|
|
FATEMA KHATUN
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-001-006/215-A
(BARABAGAN)
|
0408024001NRG23150820220228009
|
15/08/2022
|
Nurbhanu
|
0408024001WL017187
|
Nurbhanu
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219565
|
|
NURBHANU
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-001-006/216-A
(BARABAGAN)
|
0408024001NRG23150820220228011
|
15/08/2022
|
Saddam Hussain
|
0408024001WL017187
|
Saddam Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219566
|
|
ABDUR RAHMAN
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-001-006/243-A
(BARABAGAN)
|
0408024001NRG23150820220228020
|
15/08/2022
|
Hajara bewa
|
0408024001WL017187
|
Hajara bewa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219568
|
|
HAHARA
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-001-006/305-C
(BARABAGAN)
|
0408024001NRG23150820220228025
|
15/08/2022
|
Sukur Ali
|
0408024001WL017187
|
Sukur Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219590
|
|
SUKKUR ALI
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-001-006/358-A
(BARABAGAN)
|
0408024001NRG23150820220228031
|
15/08/2022
|
Majiran nessa
|
0408024001WL017187
|
Majiran nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219567
|
|
MAMTAJ
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-001-006/370-A
(BARABAGAN)
|
0408024001NRG23150820220228036
|
15/08/2022
|
Hawa Khatun
|
0408024001WL017187
|
Hawa Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219562
|
|
HAWA
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-001-006/734-A
(BARABAGAN)
|
0408024001NRG23150820220228050
|
15/08/2022
|
Abbas ali
|
0408024001WL017187
|
Abbas ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219569
|
|
ABBAS ALI
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-001-006/734-A
(BARABAGAN)
|
0408024001NRG23150820220228052
|
15/08/2022
|
Arjina khatun
|
0408024001WL017187
|
Arjina khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219563
|
|
ARJINA KHATUN
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-001-006/734-A
(BARABAGAN)
|
0408024001NRG23150820220228051
|
15/08/2022
|
Opa bhanu
|
0408024001WL017187
|
Opa bhanu
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219564
|
|
RUPBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
115
|
KALAIGAON
|
AS-08-024-001-006/932
(BARABAGAN)
|
0408024001NRG23150820220228053
|
15/08/2022
|
Maimana begum
|
0408024001WL017187
|
Maimana begum
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905219591
|
|
Maimana begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|