|
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-08-024-003-001/162
(NAMKHOLA)
|
0408024003NRG24020620230124612
|
02/06/2023
|
Kabita Kalita
|
0408024003WL010531
|
Kabita Kalita
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371428
|
|
Kabita Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-002/1665
(NAMKHOLA)
|
0408024003NRG24020620230124570
|
02/06/2023
|
Narayan Rajbongshi
|
0408024003WL010504
|
Narayan Rajbongshi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371438
|
|
Narayan Rajbongshi
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-002/1838
(NAMKHOLA)
|
0408024003NRG24010620230123897
|
02/06/2023
|
Basab Deka
|
0408024003WL010366
|
Basab Deka
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371452
|
|
Basab Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-002/220
(NAMKHOLA)
|
0408024003NRG24020620230124579
|
02/06/2023
|
Sundari Nath
|
0408024003WL010510
|
Sundari Nath
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371436
|
|
Sundari Nath
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-003/108
(NAMKHOLA)
|
0408024003NRG24010620230123899
|
02/06/2023
|
Tanjira Begum
|
0408024003WL010367
|
Tanjira Begum
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371437
|
|
Tanjira Begum
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-003/1134-A
(NAMKHOLA)
|
0408024003NRG24020620230124652
|
02/06/2023
|
Jyotish Nath
|
0408024003WL010559
|
Jyotish Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
09/06/2023
|
|
2339371451
|
Account closed
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-003-003/1139
(NAMKHOLA)
|
0408024003NRG24020620230124649
|
02/06/2023
|
Juran Baruah
|
0408024003WL010556
|
Juran Baruah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371450
|
|
Juran Baruah
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/1149
(NAMKHOLA)
|
0408024003NRG24010620230123910
|
02/06/2023
|
Nirmali Hazarika
|
0408024003WL010370
|
Nirmali Hazarika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371427
|
|
Nirmali Hazarika
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/708
(NAMKHOLA)
|
0408024003NRG24010620230123921
|
02/06/2023
|
Rahman Ali
|
0408024003WL010374
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371453
|
|
Rahman Ali
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/145
(NAMKHOLA)
|
0408024003NRG24020620230124643
|
02/06/2023
|
Kanaklata Devi
|
0408024003WL010552
|
Kanaklata Devi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371454
|
|
Kanaklata Devi
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/415
(NAMKHOLA)
|
0408024003NRG24010620230123983
|
02/06/2023
|
Mitali Deka
|
0408024003WL010387
|
Mitali Deka
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371430
|
|
Mitali Deka
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-005/1694
(NAMKHOLA)
|
0408024003NRG24020620230124610
|
02/06/2023
|
Binanda Barman
|
0408024003WL010529
|
Binanda Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371426
|
|
Binanda Barman
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-005/2245
(NAMKHOLA)
|
0408024003NRG24020620230124587
|
02/06/2023
|
Jagadish Sarkar
|
0408024003WL010515
|
Jagadish Sarkar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371449
|
|
Jagadish Sarkar
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-005/2283
(NAMKHOLA)
|
0408024003NRG24020620230124588
|
02/06/2023
|
Sarala Rabha
|
0408024003WL010516
|
Sarala Rabha
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371434
|
|
Sarala Rabha
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-005/76
(NAMKHOLA)
|
0408024003NRG24020620230124607
|
02/06/2023
|
Madhab Deka
|
0408024003WL010527
|
Madhab Deka
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371441
|
|
Madhab Deka
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-006/854
(NAMKHOLA)
|
0408024003NRG24020620230124582
|
02/06/2023
|
Amulya Deka
|
0408024003WL010512
|
Amulya Deka
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371367
|
|
Amulya Deka
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/147
(NAMKHOLA)
|
0408024003NRG24020620230124574
|
02/06/2023
|
Maya Rani Chakrawarty
|
0408024003WL010506
|
Maya Rani Chakrawarty
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371432
|
|
Maya Rani Chakrawarty
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/1628
(NAMKHOLA)
|
0408024003NRG24020620230124552
|
02/06/2023
|
Sankar Barman
|
0408024003WL010494
|
Sankar Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2023
|
|
2339371366
|
|
Sankar Barman
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-007/1862-A
(NAMKHOLA)
|
0408024003NRG24020620230124616
|
02/06/2023
|
Lakhi Chouhan
|
0408024003WL010533
|
Lakhi Chouhan
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371433
|
|
Lakhi Chouhan
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-007/1862-A
(NAMKHOLA)
|
0408024003NRG24020620230124615
|
02/06/2023
|
Raju Chouhan
|
0408024003WL010533
|
Raju Chouhan
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371435
|
|
Raju Chouhan
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-007/1865
(NAMKHOLA)
|
0408024003NRG24020620230124603
|
02/06/2023
|
Hemanti Chauhan
|
0408024003WL010524
|
Hemanti Chauhan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2023
|
|
2339371431
|
|
Hemanti Chauhan
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-007/2032
(NAMKHOLA)
|
0408024003NRG24020620230124593
|
02/06/2023
|
Dharmendra Choudhury
|
0408024003WL010519
|
Dharmendra Choudhury
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371440
|
|
Dharmendra Choudhury
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-007/2032
(NAMKHOLA)
|
0408024003NRG24020620230124594
|
02/06/2023
|
Tara Choudhury
|
0408024003WL010519
|
Tara Choudhury
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371429
|
|
Tara Choudhury
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-007/2222
(NAMKHOLA)
|
0408024003NRG24020620230124660
|
02/06/2023
|
Nanga Mandal
|
0408024003WL010563
|
Nanga Mandal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2023
|
|
2339371365
|
|
Nanga Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75800
|
75800
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-003-002/1671
(NAMKHOLA)
|
0408024003NRG24010620230123909
|
02/06/2023
|
Fuleswari Rajbongshi
|
0408024003WL010369
|
Fuleswari Rajbongshi
|
00089
|
CBIN0282272
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371455
|
|
Fuleswari Rajbongshi
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-002/2153
(NAMKHOLA)
|
0408024003NRG24020620230124559
|
02/06/2023
|
Dinesh Deka
|
0408024003WL010498
|
Dinesh Deka
|
00089
|
CBIN0282272
|
1603
|
1603
|
Processed
|
09/06/2023
|
|
2339371364
|
|
Dinesh Deka
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-002/45
(NAMKHOLA)
|
0408024003NRG24020620230124639
|
02/06/2023
|
Pramila Rajbongshi
|
0408024003WL010549
|
Pramila Rajbongshi
|
00089
|
CBIN0282272
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371442
|
|
Pramila Rajbongshi
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-002/46
(NAMKHOLA)
|
0408024003NRG24020620230124645
|
02/06/2023
|
Mamani Sahariah
|
0408024003WL010553
|
Mamani Sahariah
|
00089
|
CBIN0282272
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371443
|
|
Mamani Sahariah
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-003-002/50
(NAMKHOLA)
|
0408024003NRG24020620230124620
|
02/06/2023
|
Dalimi Rajbongshi
|
0408024003WL010536
|
Dalimi Rajbongshi
|
00089
|
CBIN0282272
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371439
|
|
Dalimi Rajbongshi
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-003-004/556
(NAMKHOLA)
|
0408024003NRG24020620230124642
|
02/06/2023
|
Bishal Saikia
|
0408024003WL010551
|
Bishal Saikia
|
00089
|
CBIN0282272
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371456
|
|
Bishal Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18263
|
18263
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-003-002/46
(NAMKHOLA)
|
0408024003NRG24020620230124644
|
02/06/2023
|
Mr Bhadra Kanta Sahariah
|
0408024003WL010553
|
Mr Bhadra Kanta Sahariah
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371424
|
|
MR BHADRA KANTA SAHARIAH
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-003-005/97
(NAMKHOLA)
|
0408024003NRG24020620230124556
|
02/06/2023
|
Surendra Hazarika
|
0408024003WL010497
|
Surendra Hazarika
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371425
|
|
MR SUREN HAZRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-003-007/1807
(NAMKHOLA)
|
0408024003NRG24020620230124626
|
02/06/2023
|
Shyam Sundar Dutta
|
0408024003WL010540
|
Shyam Sundar Dutta
|
00415
|
SBIN0003776
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371423
|
|
MR SHYAM SUNDAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-003-002/1272
(NAMKHOLA)
|
0408024003NRG24020620230124591
|
02/06/2023
|
Cheniram Nath
|
0408024003WL010518
|
Cheniram Nath
|
00415
|
SBIN0010413
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371419
|
|
MR CHENIRAM NATH
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-003-002/1272
(NAMKHOLA)
|
0408024003NRG24020620230124592
|
02/06/2023
|
Dipali Nath
|
0408024003WL010518
|
Dipali Nath
|
00415
|
SBIN0010413
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371420
|
|
MRS DIPALI NATH
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-003-002/1279
(NAMKHOLA)
|
0408024003NRG24020620230124633
|
02/06/2023
|
Mr. Dipak Deka
|
0408024003WL010545
|
Mr. Dipak Deka
|
00415
|
SBIN0010413
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339371418
|
|
MR DIPAK DEKA
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-003-002/1280
(NAMKHOLA)
|
0408024003NRG24020620230124636
|
02/06/2023
|
Sombari Kakati
|
0408024003WL010546
|
Sombari Kakati
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
09/06/2023
|
|
2339371421
|
|
MRS SOMBARI KAKATI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-003-002/1838
(NAMKHOLA)
|
0408024003NRG24010620230123898
|
02/06/2023
|
Marami Deka
|
0408024003WL010366
|
Marami Deka
|
00415
|
SBIN0010413
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371368
|
|
MRS MARAMI DEKA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-003-002/2153
(NAMKHOLA)
|
0408024003NRG24020620230124558
|
02/06/2023
|
Arpana Deka
|
0408024003WL010498
|
Arpana Deka
|
00415
|
SBIN0010413
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339371369
|
|
MRS ARPANA DEKA
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-003-002/81
(NAMKHOLA)
|
0408024003NRG24020620230124619
|
02/06/2023
|
Tarali Nath
|
0408024003WL010535
|
Tarali Nath
|
00415
|
SBIN0010413
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371363
|
|
MRS TARALI NATH
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-003-002/86
(NAMKHOLA)
|
0408024003NRG24020620230124641
|
02/06/2023
|
Miss Daijee Nath
|
0408024003WL010550
|
Miss Daijee Nath
|
00415
|
SBIN0010413
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371422
|
|
MISS DAIJEE NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25133
|
25133
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-003-003/1164
(NAMKHOLA)
|
0408024003NRG24020620230124631
|
02/06/2023
|
Danduka Baruah
|
0408024003WL010543
|
Danduka Baruah
|
00415
|
SBIN0012977
|
2061
|
2061
|
Processed
|
09/06/2023
|
|
2339371370
|
|
MRS DANDUKA KALITA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-003-003/1338
(NAMKHOLA)
|
0408024003NRG24020620230124584
|
02/06/2023
|
Sarala Barua
|
0408024003WL010513
|
Sarala Barua
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371374
|
|
SHRI SARALA BARUAH
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-003-003/708
(NAMKHOLA)
|
0408024003NRG24010620230123922
|
02/06/2023
|
Abdul Rashid
|
0408024003WL010374
|
Abdul Rashid
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371373
|
|
MR ABDUL RASHID
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-003-003/714
(NAMKHOLA)
|
0408024003NRG24010620230123911
|
02/06/2023
|
Jaharul Begum
|
0408024003WL010371
|
Jaharul Begum
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371372
|
|
MISS JAHARUN NESSA
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-003-004/421
(NAMKHOLA)
|
0408024003NRG24010620230123946
|
02/06/2023
|
Mahat Saikia
|
0408024003WL010380
|
Mahat Saikia
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371371
|
|
SHRI MALATI SAIKIA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-003-006/854
(NAMKHOLA)
|
0408024003NRG24020620230124583
|
02/06/2023
|
Janaki Deka
|
0408024003WL010512
|
Janaki Deka
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371414
|
|
SHRI JANAKI DEKA
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-003-007/1943
(NAMKHOLA)
|
0408024003NRG24020620230124667
|
02/06/2023
|
Mrs. Puwali Baro
|
0408024003WL010570
|
Mrs. Puwali Baro
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371417
|
|
MRS POWALI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22053
|
22053
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-003-001/1717
(NAMKHOLA)
|
0408024003NRG24020620230124663
|
02/06/2023
|
Mrs. Pokhila Kalita
|
0408024003WL010566
|
Mrs. Pokhila Kalita
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371407
|
|
MRS POKHILA KALITA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-003-001/1719
(NAMKHOLA)
|
0408024003NRG24010620230123883
|
02/06/2023
|
suresh chandra Mitra
|
0408024003WL010363
|
suresh chandra Mitra
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371448
|
|
MR SURESH CHANDRA MITRA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-003-001/1964
(NAMKHOLA)
|
0408024003NRG24020620230124578
|
02/06/2023
|
Barnali Baishya
|
0408024003WL010509
|
Barnali Baishya
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371389
|
|
MISS BARNALI BAISHYA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-003-001/1964
(NAMKHOLA)
|
0408024003NRG24020620230124577
|
02/06/2023
|
Jayanta Baishya
|
0408024003WL010509
|
Jayanta Baishya
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371382
|
|
MR JAYANTA BAISHYA
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-003-001/21-A
(NAMKHOLA)
|
0408024003NRG24020620230124562
|
02/06/2023
|
Makhan Mitra
|
0408024003WL010500
|
Makhan Mitra
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371413
|
|
MR MAKHAN CHANDRA MITRA
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-003-001/34
(NAMKHOLA)
|
0408024003NRG24020620230124564
|
02/06/2023
|
Dizen Mitra
|
0408024003WL010501
|
Dizen Mitra
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371409
|
|
MR DWIJEN MITRA
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-003-001/34
(NAMKHOLA)
|
0408024003NRG24020620230124565
|
02/06/2023
|
Malati Mitra
|
0408024003WL010501
|
Malati Mitra
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371411
|
|
MRS MALATI MITRA
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-003-003/708
(NAMKHOLA)
|
0408024003NRG24010620230123923
|
02/06/2023
|
Arabun Sultana
|
0408024003WL010374
|
Arabun Sultana
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371444
|
|
MRS ARABUN SULTANA
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-003-003/710
(NAMKHOLA)
|
0408024003NRG24020620230124572
|
02/06/2023
|
Jyosna Begum
|
0408024003WL010505
|
Jyosna Begum
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371398
|
|
MRS JYOSNA BEGUM
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-003-003/739
(NAMKHOLA)
|
0408024003NRG24020620230124560
|
02/06/2023
|
Mukut Ali
|
0408024003WL010499
|
Mukut Ali
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371446
|
|
MR MOSRAFUL HAQUE
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-003-003/739
(NAMKHOLA)
|
0408024003NRG24020620230124561
|
02/06/2023
|
Sunuma Begum
|
0408024003WL010499
|
Sunuma Begum
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371408
|
|
MRS SUNUMA BEGUM
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-003-004/105-A
(NAMKHOLA)
|
0408024003NRG24020620230124617
|
02/06/2023
|
Jyoti Prasad Baruah
|
0408024003WL010534
|
Jyoti Prasad Baruah
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371416
|
|
MR JYOTI PRASAD BARUAH
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-003-004/105-A
(NAMKHOLA)
|
0408024003NRG24020620230124618
|
02/06/2023
|
Mrs. Papari Barua
|
0408024003WL010534
|
Mrs. Papari Barua
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371395
|
|
MRS PAPARI BARUA
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-003-004/415
(NAMKHOLA)
|
0408024003NRG24010620230123982
|
02/06/2023
|
Mantu Baruah
|
0408024003WL010387
|
Mantu Baruah
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371406
|
|
MR MANU BARUAH
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-003-004/469
(NAMKHOLA)
|
0408024003NRG24010620230123957
|
02/06/2023
|
Dharmeswar Baruah
|
0408024003WL010383
|
Dharmeswar Baruah
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371447
|
|
MR DHARMESWAR BARUAH
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-003-004/480
(NAMKHOLA)
|
0408024003NRG24020620230124553
|
02/06/2023
|
Nirmal Baro
|
0408024003WL010495
|
Nirmal Baro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371396
|
|
MR NIRMAL BARO
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-003-004/538
(NAMKHOLA)
|
0408024003NRG24020620230124606
|
02/06/2023
|
Mr. Nipan Kalita
|
0408024003WL010526
|
Mr. Nipan Kalita
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371397
|
|
MR NIPAN KALITA
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-003-005/1395-A
(NAMKHOLA)
|
0408024003NRG24020620230124609
|
02/06/2023
|
Mrs. Indumati Barman
|
0408024003WL010528
|
Mrs. Indumati Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371379
|
|
MRS INDUMATI BARMAN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-003-005/1399
(NAMKHOLA)
|
0408024003NRG24020620230124668
|
02/06/2023
|
Panchami Barman
|
0408024003WL010571
|
Panchami Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371410
|
|
MRS PANCHAMI BARMAN
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-003-005/1700
(NAMKHOLA)
|
0408024003NRG24020620230124621
|
02/06/2023
|
Mrs. Befula Barman
|
0408024003WL010537
|
Mrs. Befula Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371387
|
|
MRS BEFULA BARMAN
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-003-005/1700
(NAMKHOLA)
|
0408024003NRG24020620230124622
|
02/06/2023
|
Mrs. Bhanita Barman
|
0408024003WL010537
|
Mrs. Bhanita Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371383
|
|
MRS BHANITA BARMAN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-003-005/1751
(NAMKHOLA)
|
0408024003NRG24020620230124624
|
02/06/2023
|
Mrs. Chinta Rani Barman
|
0408024003WL010538
|
Mrs. Chinta Rani Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371378
|
|
MRS CHINTA RANI BARMAN
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-003-005/2025
(NAMKHOLA)
|
0408024003NRG24020620230124611
|
02/06/2023
|
Kshirada Deka
|
0408024003WL010530
|
Kshirada Deka
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371412
|
|
MISS KSHIRADA DEKA
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-003-005/2185
(NAMKHOLA)
|
0408024003NRG24020620230124590
|
02/06/2023
|
Mr. Narayan Barman
|
0408024003WL010517
|
Mr. Narayan Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371380
|
|
MR NARAYAN BARMAN
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-003-005/2283
(NAMKHOLA)
|
0408024003NRG24020620230124589
|
02/06/2023
|
Mr. Raju Sarania
|
0408024003WL010516
|
Mr. Raju Sarania
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371384
|
|
MR RAJU SARANIA
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-003-005/782
(NAMKHOLA)
|
0408024003NRG24020620230124658
|
02/06/2023
|
Mrs. Bimala Hazarika
|
0408024003WL010562
|
Mrs. Bimala Hazarika
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
09/06/2023
|
|
2339371399
|
|
MRS BIMALA HAZARIKA
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-003-005/782
(NAMKHOLA)
|
0408024003NRG24020620230124657
|
02/06/2023
|
satya Hazarika
|
0408024003WL010562
|
satya Hazarika
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339371415
|
|
MR SATYA HAZARIKA
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-003-005/802
(NAMKHOLA)
|
0408024003NRG24020620230124665
|
02/06/2023
|
Mrs. Nirupama Hazarika
|
0408024003WL010568
|
Mrs. Nirupama Hazarika
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371445
|
|
MRS NIRUPAMA HAZARIKA
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-003-005/97
(NAMKHOLA)
|
0408024003NRG24020620230124557
|
02/06/2023
|
Juli Hazarika
|
0408024003WL010497
|
Juli Hazarika
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371388
|
|
MRS JULI HAZARIKA
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-003-007/1001
(NAMKHOLA)
|
0408024003NRG24020620230124596
|
02/06/2023
|
Mr. Bulibala Barman
|
0408024003WL010520
|
Mr. Bulibala Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371391
|
|
MRS BULIBALA BARMAN
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-003-007/1001
(NAMKHOLA)
|
0408024003NRG24020620230124595
|
02/06/2023
|
Mr. Santu Barman
|
0408024003WL010520
|
Mr. Santu Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371392
|
|
MR SANTU BARMAN
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-003-007/161
(NAMKHOLA)
|
0408024003NRG24020620230124625
|
02/06/2023
|
Mrs. Lakshi Singha
|
0408024003WL010539
|
Mrs. Lakshi Singha
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371385
|
|
MRS LAKSHI SINGHA
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-003-007/1623-A
(NAMKHOLA)
|
0408024003NRG24020620230124628
|
02/06/2023
|
Mr. Jiten Barman
|
0408024003WL010541
|
Mr. Jiten Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371400
|
|
MR JITEN BARMAN
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-003-007/1623-A
(NAMKHOLA)
|
0408024003NRG24020620230124627
|
02/06/2023
|
Mrs. Purnima Barman
|
0408024003WL010541
|
Mrs. Purnima Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371381
|
|
MRS PURNIMA BARMAN
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-003-007/1628
(NAMKHOLA)
|
0408024003NRG24020620230124551
|
02/06/2023
|
Mrs. Nibha Barman
|
0408024003WL010494
|
Mrs. Nibha Barman
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339371386
|
|
MRS NIBHA BARMAN
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-003-007/1828
(NAMKHOLA)
|
0408024003NRG24020620230124600
|
02/06/2023
|
Mr. Arun Ch Dhar
|
0408024003WL010523
|
Mr. Arun Ch Dhar
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
09/06/2023
|
|
2339371375
|
|
MR ARUN CH DHAR
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-003-007/1828
(NAMKHOLA)
|
0408024003NRG24020620230124601
|
02/06/2023
|
Mr. Barun Dhar
|
0408024003WL010523
|
Mr. Barun Dhar
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
09/06/2023
|
|
2339371390
|
|
MR BARUN DHAR
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-003-007/1865
(NAMKHOLA)
|
0408024003NRG24020620230124602
|
02/06/2023
|
Mr. Kartik Chauhan
|
0408024003WL010524
|
Mr. Kartik Chauhan
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
09/06/2023
|
|
2339371394
|
|
MR KARTIK CHAUHAN
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-003-007/2222
(NAMKHOLA)
|
0408024003NRG24020620230124659
|
02/06/2023
|
Shanti Barman
|
0408024003WL010563
|
Shanti Barman
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339371376
|
|
MRS SHANTI BARMAN
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-003-007/2365
(NAMKHOLA)
|
0408024003NRG24020620230124597
|
02/06/2023
|
Mr. Rantu Barman
|
0408024003WL010521
|
Mr. Rantu Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371393
|
|
MR RANTU BARMAN
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-003-007/44-A
(NAMKHOLA)
|
0408024003NRG24020620230124638
|
02/06/2023
|
Naren Boro
|
0408024003WL010548
|
Naren Boro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371377
|
|
MR NAREN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130692
|
130692
|
|
|
|
|
|
|
|
|
90
|
KALAIGAON
|
AS-08-024-003-001/1601
(NAMKHOLA)
|
0408024003NRG24010620230123933
|
02/06/2023
|
Santi Mitra
|
0408024003WL010376
|
Santi Mitra
|
00462
|
UCBA0000805
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371403
|
|
SHANTI MITRA
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-003-001/162
(NAMKHOLA)
|
0408024003NRG24020620230124613
|
02/06/2023
|
Jayanta Kalita
|
0408024003WL010531
|
Jayanta Kalita
|
00462
|
UCBA0000805
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371401
|
|
JAYANTA KALITA
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-003-001/19
(NAMKHOLA)
|
0408024003NRG24020620230124654
|
02/06/2023
|
Pritish Mitra
|
0408024003WL010560
|
Pritish Mitra
|
00462
|
UCBA0000805
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371404
|
|
PRITISH MITRA
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-003-002/86
(NAMKHOLA)
|
0408024003NRG24020620230124640
|
02/06/2023
|
Khargeswar Nath
|
0408024003WL010550
|
Khargeswar Nath
|
00462
|
UCBA0000805
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371405
|
|
PUB DEWAGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
94
|
KALAIGAON
|
AS-08-024-003-007/165
(NAMKHOLA)
|
0408024003NRG24020620230124599
|
02/06/2023
|
Biswajit Sarkar
|
0408024003WL010522
|
Biswajit Sarkar
|
00462
|
UCBA0001718
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2339371402
|
|
BISWAJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298597
|
298597
|
|
|
|
|
|
|
|