|
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)
|
0408024001NRG24030620230128792
|
04/06/2023
|
Sandhya biswas
|
0408024001WL010990
|
Sandhya biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593691
|
|
Sandhya biswas
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/194-a
(BARABAGAN)
|
0408024001NRG24030620230128956
|
04/06/2023
|
Birendra biswas
|
0408024001WL011001
|
Birendra biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593688
|
|
Birendra biswas
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/226-A
(BARABAGAN)
|
0408024001NRG24030620230128818
|
04/06/2023
|
Momin Ali
|
0408024001WL010995
|
Momin Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339593692
|
|
Momin Ali
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/40
(BARABAGAN)
|
0408024001NRG24030620230129565
|
04/06/2023
|
GOBINDA DEB NATH
|
0408024001WL011106
|
GOBINDA DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339593686
|
|
GOBINDA DEB NATH
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/451
(BARABAGAN)
|
0408024001NRG24030620230128723
|
04/06/2023
|
Digendra debnath
|
0408024001WL010966
|
Digendra debnath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593694
|
|
Digendra debnath
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/451
(BARABAGAN)
|
0408024001NRG24030620230128722
|
04/06/2023
|
Kamala debnath
|
0408024001WL010966
|
Kamala debnath
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339593693
|
|
Kamala debnath
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/169-A
(BARABAGAN)
|
0408024001NRG24030620230129415
|
04/06/2023
|
Nagen Barua
|
0408024001WL011058
|
Nagen Barua
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593690
|
|
Nagen Barua
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/183
(BARABAGAN)
|
0408024001NRG24030620230129017
|
04/06/2023
|
Mujibala Das
|
0408024001WL011006
|
Mujibala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593683
|
|
Mujibala Das
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/380-A
(BARABAGAN)
|
0408024001NRG24030620230129579
|
04/06/2023
|
Jiten deka
|
0408024001WL011112
|
Jiten deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593689
|
|
Jiten deka
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-003/156
(BARABAGAN)
|
0408024001NRG24030620230129584
|
04/06/2023
|
Malemsa
|
0408024001WL011116
|
Malemsa
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339593685
|
|
Malemsa
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-003/27-A
(BARABAGAN)
|
0408024001NRG24030620230129634
|
04/06/2023
|
Aruni Bania
|
0408024001WL011134
|
Aruni Bania
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339593699
|
|
Aruni Bania
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/1
(BARABAGAN)
|
0408024001NRG24030620230128735
|
04/06/2023
|
Rahitan Nessa
|
0408024001WL010974
|
Rahitan Nessa
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339593684
|
|
Rahitan Nessa
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/152
(BARABAGAN)
|
0408024001NRG24030620230129553
|
04/06/2023
|
Akima Khatun
|
0408024001WL011100
|
Akima Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593680
|
|
Akima Khatun
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/267-A
(BARABAGAN)
|
0408024001NRG24030620230129399
|
04/06/2023
|
Rashida Begum
|
0408024001WL011047
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339593695
|
|
Rashida Begum
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/40
(BARABAGAN)
|
0408024001NRG24030620230129561
|
04/06/2023
|
Mainul houque
|
0408024001WL011104
|
Mainul houque
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593679
|
|
Mainul houque
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/457
(BARABAGAN)
|
0408024001NRG24030620230129334
|
04/06/2023
|
Nurjahan Begum
|
0408024001WL011034
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339593681
|
|
Nurjahan Begum
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/848
(BARABAGAN)
|
0408024001NRG24030620230129536
|
04/06/2023
|
Kalimulla
|
0408024001WL011089
|
Kalimulla
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593687
|
|
Kalimulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43078
|
43078
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/393
(BARABAGAN)
|
0408024001NRG24030620230129419
|
04/06/2023
|
Hatem Ali
|
0408024001WL011062
|
Hatem Ali
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339593673
|
|
Hatem Ali
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/835
(BARABAGAN)
|
0408024001NRG24030620230129583
|
04/06/2023
|
Abdul Jalil
|
0408024001WL011115
|
Abdul Jalil
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593675
|
|
Abdul Jalil
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/835
(BARABAGAN)
|
0408024001NRG24030620230129582
|
04/06/2023
|
Salaha khatun
|
0408024001WL011115
|
Salaha khatun
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339593674
|
|
Salaha khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/121-A
(BARABAGAN)
|
0408024001NRG24030620230129533
|
04/06/2023
|
Renu Das
|
0408024001WL011087
|
Renu Das
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593676
|
|
Renu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-001-004/46
(BARABAGAN)
|
0408024001NRG24030620230129599
|
04/06/2023
|
Altap Ali
|
0408024001WL011123
|
Altap Ali
|
00176
|
IDIB000M605
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593678
|
|
Altap Ali
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/357-A
(BARABAGAN)
|
0408024001NRG24030620230129416
|
04/06/2023
|
Hazarat Ali
|
0408024001WL011059
|
Hazarat Ali
|
00176
|
IDIB000M605
|
952
|
952
|
Processed
|
09/06/2023
|
|
2339593677
|
|
Hazarat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-001-002/121-A
(BARABAGAN)
|
0408024001NRG24030620230129532
|
04/06/2023
|
Pramila Das
|
0408024001WL011087
|
Pramila Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593698
|
|
MRS PRAMILA DAS
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-004/142
(BARABAGAN)
|
0408024001NRG24030620230129539
|
04/06/2023
|
Anjuma Khatun
|
0408024001WL011090
|
Anjuma Khatun
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593724
|
|
MRS ANJUMA BEGUM
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-005/110
(BARABAGAN)
|
0408024001NRG24030620230129450
|
04/06/2023
|
Kalpana Das
|
0408024001WL011072
|
Kalpana Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593697
|
|
MISS KALPANA DAS
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-005/120-A
(BARABAGAN)
|
0408024001NRG24030620230129581
|
04/06/2023
|
Kavita deka
|
0408024001WL011114
|
Kavita deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593682
|
|
MRS KABITA DEKA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-005/334
(BARABAGAN)
|
0408024001NRG24030620230129621
|
04/06/2023
|
Bhadreswar Deka
|
0408024001WL011127
|
Bhadreswar Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593696
|
|
MRS BHADESWARI DEKA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/444
(BARABAGAN)
|
0408024001NRG24030620230129420
|
04/06/2023
|
Habibur Rahman
|
0408024001WL011063
|
Habibur Rahman
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339593703
|
|
MR HABIBAR RAHMAN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/515
(BARABAGAN)
|
0408024001NRG24030620230129394
|
04/06/2023
|
Abdur Rezzak
|
0408024001WL011044
|
Abdur Rezzak
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593712
|
|
MR ABDUR REZZAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-001-001/454
(BARABAGAN)
|
0408024001NRG24030620230128428
|
04/06/2023
|
shayeb ali sheikh
|
0408024001WL010940
|
shayeb ali sheikh
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593714
|
|
MR SHAYEB ALI SHEIKH
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-004/158
(BARABAGAN)
|
0408024001NRG24030620230129541
|
04/06/2023
|
Sabora Begum
|
0408024001WL011092
|
Sabora Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593723
|
|
MRS SABORA BEGUM
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-004/70
(BARABAGAN)
|
0408024001NRG24030620230128954
|
04/06/2023
|
Haidor Ali
|
0408024001WL011000
|
Haidor Ali
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2339593706
|
|
MR HAIDAR ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-004/70
(BARABAGAN)
|
0408024001NRG24030620230128955
|
04/06/2023
|
Hanufa Khatun
|
0408024001WL011000
|
Hanufa Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593705
|
|
MRS HUNUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-001-002/420
(BARABAGAN)
|
0408024001NRG24030620230129402
|
04/06/2023
|
Chupiya biswas
|
0408024001WL011050
|
Chupiya biswas
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339593715
|
|
MRS CHUPIYA BISWAS
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-005/88
(BARABAGAN)
|
0408024001NRG24030620230128759
|
04/06/2023
|
Diganta Deka
|
0408024001WL010983
|
Diganta Deka
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339593718
|
|
MR DIGANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-001-001/255
(BARABAGAN)
|
0408024001NRG24030620230128733
|
04/06/2023
|
Bhanu Begum
|
0408024001WL010973
|
Bhanu Begum
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593722
|
|
MRS BHANU BEGUM
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-001/484
(BARABAGAN)
|
0408024001NRG24030620230129629
|
04/06/2023
|
Sontosh Chowhan
|
0408024001WL011131
|
Sontosh Chowhan
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593668
|
|
MR SANTOSH CHOWHAN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-001/487
(BARABAGAN)
|
0408024001NRG24030620230128440
|
04/06/2023
|
Gauri debnath
|
0408024001WL010942
|
Gauri debnath
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593725
|
|
MRS GAURI DEBNATH
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-001/49
(BARABAGAN)
|
0408024001NRG24030620230129396
|
04/06/2023
|
Sankar Debnath
|
0408024001WL011045
|
Sankar Debnath
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339593704
|
|
MR SANKAR DEBNATH
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-001/72-A
(BARABAGAN)
|
0408024001NRG24030620230129459
|
04/06/2023
|
Dipika de Devnath
|
0408024001WL011076
|
Dipika de Devnath
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593669
|
|
MRS DIPIKA DE DEVNATH
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-002/422
(BARABAGAN)
|
0408024001NRG24030620230128732
|
04/06/2023
|
Daibaki singha
|
0408024001WL010972
|
Daibaki singha
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593716
|
|
MRS DAIBAKI SINGHA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-002/44-B
(BARABAGAN)
|
0408024001NRG24030620230129019
|
04/06/2023
|
Khirada Das
|
0408024001WL011007
|
Khirada Das
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593711
|
|
MRS KSHIRADA DAS
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/305-C
(BARABAGAN)
|
0408024001NRG24030620230129540
|
04/06/2023
|
Sajeda Khatun
|
0408024001WL011091
|
Sajeda Khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593728
|
|
MRS SAJEDA KHATUN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/489-A
(BARABAGAN)
|
0408024001NRG24030620230129564
|
04/06/2023
|
Mafija Khatun
|
0408024001WL011105
|
Mafija Khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593710
|
|
MRS ANJOMA BEGUM
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/744-B
(BARABAGAN)
|
0408024001NRG24030620230129575
|
04/06/2023
|
Ashrab Ali
|
0408024001WL011109
|
Ashrab Ali
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2339593709
|
|
MR ASH RAB
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/811
(BARABAGAN)
|
0408024001NRG24030620230128795
|
04/06/2023
|
Abu Taleb
|
0408024001WL010992
|
Abu Taleb
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2339593708
|
|
MR TALEB BUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-001-001/140
(BARABAGAN)
|
0408024001NRG24030620230129510
|
04/06/2023
|
Satish Chandra Dev Nath
|
0408024001WL011079
|
Satish Chandra Dev Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593700
|
|
SATISH CHANDRA DEV NATH
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-001/188
(BARABAGAN)
|
0408024001NRG24030620230129535
|
04/06/2023
|
Damila bhakta
|
0408024001WL011088
|
Damila bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593670
|
|
DAMILA BHAKTA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-001/188
(BARABAGAN)
|
0408024001NRG24030620230129534
|
04/06/2023
|
Krishna bhakta
|
0408024001WL011088
|
Krishna bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593671
|
|
KRISHNA LAL BHAKTA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-001/402
(BARABAGAN)
|
0408024001NRG24030620230129558
|
04/06/2023
|
Majiran Nessa
|
0408024001WL011102
|
Majiran Nessa
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593707
|
|
MAJIRAN NESSA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-001/44
(BARABAGAN)
|
0408024001NRG24030620230129586
|
04/06/2023
|
Manesh Debnath
|
0408024001WL011118
|
Manesh Debnath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593701
|
|
MAHESH DEBNATH
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-001/484
(BARABAGAN)
|
0408024001NRG24030620230129628
|
04/06/2023
|
Fulmati chauhan
|
0408024001WL011131
|
Fulmati chauhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593717
|
|
FULMATIA CHOUHAN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-001/497
(BARABAGAN)
|
0408024001NRG24030620230129546
|
04/06/2023
|
Bireswar bakti
|
0408024001WL011095
|
Bireswar bakti
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593727
|
|
BIRESWAR BAIRI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-001/497
(BARABAGAN)
|
0408024001NRG24030620230129547
|
04/06/2023
|
Sukuntala baori
|
0408024001WL011095
|
Sukuntala baori
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593726
|
|
SUKUNTALA BAOURI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-001/515
(BARABAGAN)
|
0408024001NRG24030620230129548
|
04/06/2023
|
Manamati satanami
|
0408024001WL011096
|
Manamati satanami
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593730
|
|
MANAMATI SANATAN
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-001/89-A
(BARABAGAN)
|
0408024001NRG24030620230129552
|
04/06/2023
|
Hiralal Rabidas
|
0408024001WL011099
|
Hiralal Rabidas
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593729
|
|
HIRALAL RABIDAS
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-001/89-A
(BARABAGAN)
|
0408024001NRG24030620230129551
|
04/06/2023
|
Lakhia Rabidas
|
0408024001WL011099
|
Lakhia Rabidas
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593731
|
|
CHAMPA RABIDAS
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-002/33
(BARABAGAN)
|
0408024001NRG24030620230129576
|
04/06/2023
|
Bijay Ch Das
|
0408024001WL011110
|
Bijay Ch Das
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339593720
|
|
BIJOY CH, DAS
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-003/456
(BARABAGAN)
|
0408024001NRG24030620230129631
|
04/06/2023
|
Choleman ali
|
0408024001WL011133
|
Choleman ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593672
|
|
CHOLEMAN ALI
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-005/88
(BARABAGAN)
|
0408024001NRG24030620230128758
|
04/06/2023
|
Khiteshar Deka
|
0408024001WL010983
|
Khiteshar Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593719
|
|
KHITESWAR DEKA
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/267-A
(BARABAGAN)
|
0408024001NRG24030620230129398
|
04/06/2023
|
Asmat Ali
|
0408024001WL011047
|
Asmat Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339593702
|
|
ASMAT ALI
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/60
(BARABAGAN)
|
0408024001NRG24030620230128725
|
04/06/2023
|
Anjowara Khatun
|
0408024001WL010967
|
Anjowara Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339593721
|
|
ANJOWARA KHATUN
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/957
(BARABAGAN)
|
0408024001NRG24030620230129574
|
04/06/2023
|
Asma begum
|
0408024001WL011108
|
Asma begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339593713
|
|
ACHAMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169456
|
169456
|
|
|
|
|
|
|
|