|
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
|
RANI
|
AS-26-004-003-001/105
(DHARAPUR)
|
0426004000NRG23120420220001061
|
13/04/2022
|
LILA KALITA
|
0426004WL000051
|
LILA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311471
|
|
LILAKALITA
|
()
|
|
2
|
RANI
|
AS-26-004-003-001/1140
(DHARAPUR)
|
0426004000NRG23120420220001064
|
13/04/2022
|
UTTARA DAS
|
0426004WL000051
|
UTTARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311465
|
|
UTTARADAS
|
()
|
|
3
|
RANI
|
AS-26-004-003-001/1239
(DHARAPUR)
|
0426004000NRG23120420220001065
|
13/04/2022
|
HIRAN RABHA
|
0426004WL000051
|
HIRAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311469
|
|
HIRANRABHA
|
()
|
|
4
|
RANI
|
AS-26-004-003-001/1241
(DHARAPUR)
|
0426004000NRG23120420220001066
|
13/04/2022
|
NAMITA GOSWAMI
|
0426004WL000051
|
NAMITA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311472
|
|
NAMITAGOSWAMI
|
()
|
|
5
|
RANI
|
AS-26-004-003-001/1341
(DHARAPUR)
|
0426004000NRG23120420220001072
|
13/04/2022
|
BASANTA KALITA
|
0426004WL000051
|
BASANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311468
|
|
BASANTAKALITA
|
()
|
|
6
|
RANI
|
AS-26-004-003-001/1341
(DHARAPUR)
|
0426004000NRG23120420220001071
|
13/04/2022
|
TARU KALITA
|
0426004WL000051
|
TARU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311475
|
|
TARUKALITA
|
()
|
|
7
|
RANI
|
AS-26-004-003-001/187
(DHARAPUR)
|
0426004000NRG23120420220001073
|
13/04/2022
|
BIPUL KALITA
|
0426004WL000051
|
BIPUL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311466
|
|
BIPULKALITA
|
()
|
|
8
|
RANI
|
AS-26-004-003-001/276
(DHARAPUR)
|
0426004000NRG23120420220001126
|
13/04/2022
|
Diganta Das
|
0426004WL000053
|
Diganta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311427
|
|
DigantaDas
|
()
|
|
9
|
RANI
|
AS-26-004-003-001/338
(DHARAPUR)
|
0426004000NRG23120420220001076
|
13/04/2022
|
RUDRESWAR KAKOTI
|
0426004WL000051
|
RUDRESWAR KAKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311467
|
|
RUDRESWARKAKOTI
|
()
|
|
10
|
RANI
|
AS-26-004-003-001/511
(DHARAPUR)
|
0426004000NRG23120420220001130
|
13/04/2022
|
KUSHUM DAS
|
0426004WL000053
|
KUSHUM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311431
|
|
KUSHUMDAS
|
()
|
|
11
|
RANI
|
AS-26-004-003-001/564
(DHARAPUR)
|
0426004000NRG23120420220001134
|
13/04/2022
|
DIPAK KALITA
|
0426004WL000053
|
DIPAK KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311429
|
|
DIPAKKALITA
|
()
|
|
12
|
RANI
|
AS-26-004-003-001/564
(DHARAPUR)
|
0426004000NRG23120420220001135
|
13/04/2022
|
DIPAK KALITA
|
0426004WL000053
|
DIPAK KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311430
|
|
DIPAKKALITA
|
()
|
|
13
|
RANI
|
AS-26-004-003-001/570
(DHARAPUR)
|
0426004000NRG23120420220001136
|
13/04/2022
|
BHARATI KALITA
|
0426004WL000053
|
BHARATI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311428
|
|
BHARATIKALITA
|
()
|
|
14
|
RANI
|
AS-26-004-003-001/705
(DHARAPUR)
|
0426004000NRG23120420220001079
|
13/04/2022
|
JINTU ALI
|
0426004WL000051
|
JINTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311474
|
|
JINTUALI
|
()
|
|
15
|
RANI
|
AS-26-004-003-001/82
(DHARAPUR)
|
0426004000NRG23120420220001095
|
13/04/2022
|
DIPAMONI DAS
|
0426004WL000052
|
DIPAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311476
|
|
DIPAMONIDAS
|
()
|
|
16
|
RANI
|
AS-26-004-003-001/821
(DHARAPUR)
|
0426004000NRG23120420220001084
|
13/04/2022
|
Sarukan Kalita
|
0426004WL000051
|
Sarukan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311464
|
|
SarukanKalita
|
()
|
|
17
|
RANI
|
AS-26-004-003-001/935
(DHARAPUR)
|
0426004000NRG23120420220001086
|
13/04/2022
|
PURABI DAS
|
0426004WL000051
|
PURABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311470
|
|
PURABIDAS
|
()
|
|
18
|
RANI
|
AS-26-004-003-001/936
(DHARAPUR)
|
0426004000NRG23120420220001089
|
13/04/2022
|
DIPALI KALITA
|
0426004WL000051
|
DIPALI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311473
|
|
DIPALIKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
RANI
|
AS-26-004-003-001/105
(DHARAPUR)
|
0426004000NRG23120420220001060
|
13/04/2022
|
MOHESH CH KALITA
|
0426004WL000051
|
MOHESH CH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311493
|
|
MOHESHCHKALITA
|
()
|
|
20
|
RANI
|
AS-26-004-003-001/1075
(DHARAPUR)
|
0426004000NRG23120420220001097
|
13/04/2022
|
DALIMI KALITA
|
0426004WL000053
|
DALIMI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311491
|
|
DALIMIKALITA
|
()
|
|
21
|
RANI
|
AS-26-004-003-001/1075
(DHARAPUR)
|
0426004000NRG23120420220001098
|
13/04/2022
|
Himanshu Kalita
|
0426004WL000053
|
Himanshu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311451
|
|
HimanshuKalita
|
()
|
|
22
|
RANI
|
AS-26-004-003-001/1077
(DHARAPUR)
|
0426004000NRG23120420220001100
|
13/04/2022
|
BINOD DAS
|
0426004WL000053
|
BINOD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311443
|
|
BINODDAS
|
()
|
|
23
|
RANI
|
AS-26-004-003-001/1077
(DHARAPUR)
|
0426004000NRG23120420220001099
|
13/04/2022
|
UTTARA DAS
|
0426004WL000053
|
UTTARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311484
|
|
UTTARADAS
|
()
|
|
24
|
RANI
|
AS-26-004-003-001/1127
(DHARAPUR)
|
0426004000NRG23120420220001105
|
13/04/2022
|
ABANI RAJBONGSHI
|
0426004WL000053
|
ABANI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311449
|
|
ABANIRAJBONGSHI
|
()
|
|
25
|
RANI
|
AS-26-004-003-001/1127
(DHARAPUR)
|
0426004000NRG23120420220001103
|
13/04/2022
|
ANJU RAJBONGSHI
|
0426004WL000053
|
ANJU RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311516
|
|
ANJURAJBONGSHI
|
()
|
|
26
|
RANI
|
AS-26-004-003-001/1127
(DHARAPUR)
|
0426004000NRG23120420220001104
|
13/04/2022
|
BARNALI RAJBONGSHI
|
0426004WL000053
|
BARNALI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311448
|
|
BARNALIRAJBONGSHI
|
()
|
|
27
|
RANI
|
AS-26-004-003-001/1129
(DHARAPUR)
|
0426004000NRG23120420220001106
|
13/04/2022
|
SABITA KALITA
|
0426004WL000053
|
SABITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311518
|
|
SABITAKALITA
|
()
|
|
28
|
RANI
|
AS-26-004-003-001/1143
(DHARAPUR)
|
0426004000NRG23120420220001107
|
13/04/2022
|
Md. Mirjahan Ali
|
0426004WL000053
|
Md. Mirjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311441
|
|
Md.MirjahanAli
|
()
|
|
29
|
RANI
|
AS-26-004-003-001/1195
(DHARAPUR)
|
0426004000NRG23120420220001109
|
13/04/2022
|
ANOWARA BIBI
|
0426004WL000053
|
ANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311479
|
|
ANOWARABIBI
|
()
|
|
30
|
RANI
|
AS-26-004-003-001/1195
(DHARAPUR)
|
0426004000NRG23120420220001108
|
13/04/2022
|
MASHEB ALI
|
0426004WL000053
|
MASHEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311480
|
|
MASHEBALI
|
()
|
|
31
|
RANI
|
AS-26-004-003-001/1200
(DHARAPUR)
|
0426004000NRG23120420220001110
|
13/04/2022
|
GITA DAS
|
0426004WL000053
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311437
|
|
GITADAS
|
()
|
|
32
|
RANI
|
AS-26-004-003-001/1257
(DHARAPUR)
|
0426004000NRG23120420220001111
|
13/04/2022
|
Damayanti Das
|
0426004WL000053
|
Damayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311445
|
|
DamayantiDas
|
()
|
|
33
|
RANI
|
AS-26-004-003-001/1258
(DHARAPUR)
|
0426004000NRG23120420220001112
|
13/04/2022
|
Jewti Das
|
0426004WL000053
|
Jewti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311436
|
|
JewtiDas
|
()
|
|
34
|
RANI
|
AS-26-004-003-001/1258
(DHARAPUR)
|
0426004000NRG23120420220001113
|
13/04/2022
|
Pradip Das
|
0426004WL000053
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311435
|
|
PradipDas
|
()
|
|
35
|
RANI
|
AS-26-004-003-001/1259
(DHARAPUR)
|
0426004000NRG23120420220001115
|
13/04/2022
|
BHAGABAN CH. DAS
|
0426004WL000053
|
BHAGABAN CH. DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311478
|
|
BHAGABANCH.DAS
|
()
|
|
36
|
RANI
|
AS-26-004-003-001/1259
(DHARAPUR)
|
0426004000NRG23120420220001114
|
13/04/2022
|
PATUL DAS
|
0426004WL000053
|
PATUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311477
|
|
PATULDAS
|
()
|
|
37
|
RANI
|
AS-26-004-003-001/1291
(DHARAPUR)
|
0426004000NRG23120420220001069
|
13/04/2022
|
DIPA DAS
|
0426004WL000051
|
DIPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311439
|
|
DIPADAS
|
()
|
|
38
|
RANI
|
AS-26-004-003-001/1337
(DHARAPUR)
|
0426004000NRG23120420220001116
|
13/04/2022
|
NAJUMA BIBI
|
0426004WL000053
|
NAJUMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311440
|
|
NAJUMABIBI
|
()
|
|
39
|
RANI
|
AS-26-004-003-001/1386
(DHARAPUR)
|
0426004000NRG23120420220001091
|
13/04/2022
|
PANKAJ KALITA
|
0426004WL000052
|
PANKAJ KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311434
|
|
PANKAJKALITA
|
()
|
|
40
|
RANI
|
AS-26-004-003-001/1386
(DHARAPUR)
|
0426004000NRG23120420220001090
|
13/04/2022
|
SURASHI KALITA
|
0426004WL000052
|
SURASHI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311438
|
|
SURASHIKALITA
|
()
|
|
41
|
RANI
|
AS-26-004-003-001/211
(DHARAPUR)
|
0426004000NRG23120420220001118
|
13/04/2022
|
BAPUTI DAS
|
0426004WL000053
|
BAPUTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311489
|
|
BAPUTIDAS
|
()
|
|
42
|
RANI
|
AS-26-004-003-001/211
(DHARAPUR)
|
0426004000NRG23120420220001119
|
13/04/2022
|
BHABANI DAS
|
0426004WL000053
|
BHABANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311447
|
|
BHABANIDAS
|
()
|
|
43
|
RANI
|
AS-26-004-003-001/230
(DHARAPUR)
|
0426004000NRG23120420220001120
|
13/04/2022
|
RINA DAS
|
0426004WL000053
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311500
|
|
RINADAS
|
()
|
|
44
|
RANI
|
AS-26-004-003-001/233
(DHARAPUR)
|
0426004000NRG23120420220001121
|
13/04/2022
|
RASMI DAS
|
0426004WL000053
|
RASMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311504
|
|
RASMIDAS
|
()
|
|
45
|
RANI
|
AS-26-004-003-001/254
(DHARAPUR)
|
0426004000NRG23120420220001122
|
13/04/2022
|
BASANTI DAS
|
0426004WL000053
|
BASANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311512
|
|
BASANTIDAS
|
()
|
|
46
|
RANI
|
AS-26-004-003-001/262
(DHARAPUR)
|
0426004000NRG23120420220001123
|
13/04/2022
|
THAGU DAS
|
0426004WL000053
|
THAGU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311508
|
|
THAGUDAS
|
()
|
|
47
|
RANI
|
AS-26-004-003-001/273
(DHARAPUR)
|
0426004000NRG23120420220001124
|
13/04/2022
|
SABITA DAS
|
0426004WL000053
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311502
|
|
SABITADAS
|
()
|
|
48
|
RANI
|
AS-26-004-003-001/275
(DHARAPUR)
|
0426004000NRG23120420220001125
|
13/04/2022
|
RINA DAS
|
0426004WL000053
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311503
|
|
RINADAS
|
()
|
|
49
|
RANI
|
AS-26-004-003-001/284
(DHARAPUR)
|
0426004000NRG23120420220001127
|
13/04/2022
|
Jugesh Rajbongshi
|
0426004WL000053
|
Jugesh Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311486
|
|
JugeshRajbongshi
|
()
|
|
50
|
RANI
|
AS-26-004-003-001/318
(DHARAPUR)
|
0426004000NRG23120420220001128
|
13/04/2022
|
SAMSUL HAQUE
|
0426004WL000053
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311501
|
|
SAMSULHAQUE
|
()
|
|
51
|
RANI
|
AS-26-004-003-001/334
(DHARAPUR)
|
0426004000NRG23120420220001075
|
13/04/2022
|
BIKASH KALITA
|
0426004WL000051
|
BIKASH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311497
|
|
BIKASHKALITA
|
()
|
|
52
|
RANI
|
AS-26-004-003-001/38
(DHARAPUR)
|
0426004000NRG23120420220001129
|
13/04/2022
|
JITU KALITA
|
0426004WL000053
|
JITU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311450
|
|
JITUKALITA
|
()
|
|
53
|
RANI
|
AS-26-004-003-001/447
(DHARAPUR)
|
0426004000NRG23120420220001077
|
13/04/2022
|
HITESH KALITA
|
0426004WL000051
|
HITESH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311495
|
|
HITESHKALITA
|
()
|
|
54
|
RANI
|
AS-26-004-003-001/526
(DHARAPUR)
|
0426004000NRG23120420220001131
|
13/04/2022
|
PABITRA DAS
|
0426004WL000053
|
PABITRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311514
|
|
PABITRADAS
|
()
|
|
55
|
RANI
|
AS-26-004-003-001/530
(DHARAPUR)
|
0426004000NRG23120420220001132
|
13/04/2022
|
HIRON DAS
|
0426004WL000053
|
HIRON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311513
|
|
HIRONDAS
|
()
|
|
56
|
RANI
|
AS-26-004-003-001/539
(DHARAPUR)
|
0426004000NRG23120420220001133
|
13/04/2022
|
Thaneswar Kalita
|
0426004WL000053
|
Thaneswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311488
|
|
ThaneswarKalita
|
()
|
|
57
|
RANI
|
AS-26-004-003-001/627
(DHARAPUR)
|
0426004000NRG23120420220001078
|
13/04/2022
|
MINA BAISHYA
|
0426004WL000051
|
MINA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311498
|
|
MINABAISHYA
|
()
|
|
58
|
RANI
|
AS-26-004-003-001/646
(DHARAPUR)
|
0426004000NRG23120420220001137
|
13/04/2022
|
JOYMOTI RAJBANCHI
|
0426004WL000053
|
JOYMOTI RAJBANCHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311482
|
|
JOYMOTIRAJBANCHI
|
()
|
|
59
|
RANI
|
AS-26-004-003-001/646
(DHARAPUR)
|
0426004000NRG23120420220001138
|
13/04/2022
|
JOYMOTI RAJBANCHI
|
0426004WL000053
|
JOYMOTI RAJBANCHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311483
|
|
JOYMOTIRAJBANCHI
|
()
|
|
60
|
RANI
|
AS-26-004-003-001/684
(DHARAPUR)
|
0426004000NRG23120420220001140
|
13/04/2022
|
SATYA RAJBONGSHI
|
0426004WL000053
|
SATYA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311442
|
|
SATYARAJBONGSHI
|
()
|
|
61
|
RANI
|
AS-26-004-003-001/684
(DHARAPUR)
|
0426004000NRG23120420220001139
|
13/04/2022
|
SOBITA RAJBANCHI
|
0426004WL000053
|
SOBITA RAJBANCHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311485
|
|
SOBITARAJBANCHI
|
()
|
|
62
|
RANI
|
AS-26-004-003-001/685
(DHARAPUR)
|
0426004000NRG23120420220001141
|
13/04/2022
|
MUKUT ALI
|
0426004WL000053
|
MUKUT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311511
|
|
MUKUTALI
|
()
|
|
63
|
RANI
|
AS-26-004-003-001/687
(DHARAPUR)
|
0426004000NRG23120420220001142
|
13/04/2022
|
Kabita Rajbanchi
|
0426004WL000053
|
Kabita Rajbanchi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311481
|
|
KabitaRajbanchi
|
()
|
|
64
|
RANI
|
AS-26-004-003-001/698
(DHARAPUR)
|
0426004000NRG23120420220001143
|
13/04/2022
|
Basanti Das
|
0426004WL000053
|
Basanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311505
|
|
BasantiDas
|
()
|
|
65
|
RANI
|
AS-26-004-003-001/712
(DHARAPUR)
|
0426004000NRG23120420220001144
|
13/04/2022
|
Malati Das
|
0426004WL000053
|
Malati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311510
|
|
MalatiDas
|
()
|
|
66
|
RANI
|
AS-26-004-003-001/732
(DHARAPUR)
|
0426004000NRG23120420220001145
|
13/04/2022
|
RINKU DAS
|
0426004WL000053
|
RINKU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311506
|
|
RINKUDAS
|
()
|
|
67
|
RANI
|
AS-26-004-003-001/738
(DHARAPUR)
|
0426004000NRG23120420220001146
|
13/04/2022
|
ESA HOQUE ALI
|
0426004WL000053
|
ESA HOQUE ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311517
|
|
ESAHOQUEALI
|
()
|
|
68
|
RANI
|
AS-26-004-003-001/769
(DHARAPUR)
|
0426004000NRG23120420220001147
|
13/04/2022
|
DHARYA DAS
|
0426004WL000053
|
DHARYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311509
|
|
DHARYADAS
|
()
|
|
69
|
RANI
|
AS-26-004-003-001/786
(DHARAPUR)
|
0426004000NRG23120420220001093
|
13/04/2022
|
BIPUL DAS
|
0426004WL000052
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311444
|
|
BIPULDAS
|
()
|
|
70
|
RANI
|
AS-26-004-003-001/786
(DHARAPUR)
|
0426004000NRG23120420220001094
|
13/04/2022
|
MARAMI DAS
|
0426004WL000052
|
MARAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311494
|
|
MARAMIDAS
|
()
|
|
71
|
RANI
|
AS-26-004-003-001/787
(DHARAPUR)
|
0426004000NRG23120420220001149
|
13/04/2022
|
ANIL KALITA
|
0426004WL000053
|
ANIL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311446
|
|
ANILKALITA
|
()
|
|
72
|
RANI
|
AS-26-004-003-001/787
(DHARAPUR)
|
0426004000NRG23120420220001148
|
13/04/2022
|
JOYMOTI KALITA
|
0426004WL000053
|
JOYMOTI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311487
|
|
JOYMOTIKALITA
|
()
|
|
73
|
RANI
|
AS-26-004-003-001/794
(DHARAPUR)
|
0426004000NRG23120420220001150
|
13/04/2022
|
KAMANI DAS
|
0426004WL000053
|
KAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311507
|
|
KAMANIDAS
|
()
|
|
74
|
RANI
|
AS-26-004-003-001/821
(DHARAPUR)
|
0426004000NRG23120420220001083
|
13/04/2022
|
BHARAT KALITA
|
0426004WL000051
|
BHARAT KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311496
|
|
BHARATKALITA
|
()
|
|
75
|
RANI
|
AS-26-004-003-001/935
(DHARAPUR)
|
0426004000NRG23120420220001085
|
13/04/2022
|
SIMANTA DAS
|
0426004WL000051
|
SIMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311515
|
|
SIMANTADAS
|
()
|
|
76
|
RANI
|
AS-26-004-003-001/936
(DHARAPUR)
|
0426004000NRG23120420220001088
|
13/04/2022
|
TILAK KALITA
|
0426004WL000051
|
TILAK KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311490
|
|
TILAKKALITA
|
()
|
|
77
|
RANI
|
AS-26-004-003-001/940
(DHARAPUR)
|
0426004000NRG23120420220001153
|
13/04/2022
|
MINU DAS
|
0426004WL000053
|
MINU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311492
|
|
MINUDAS
|
()
|
|
78
|
RANI
|
AS-26-004-003-001/961
(DHARAPUR)
|
0426004000NRG23120420220001096
|
13/04/2022
|
KUSAL DAS
|
0426004WL000052
|
KUSAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311499
|
|
KUSALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
79
|
RANI
|
AS-26-004-003-001/478
(DHARAPUR)
|
0426004000NRG23120420220001092
|
13/04/2022
|
APURBA KALITA
|
0426004WL000052
|
APURBA KALITA
|
00078
|
CNRB0004557
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311426
|
|
APURBAKALITA
|
()
|
|
80
|
RANI
|
AS-26-004-003-001/730
(DHARAPUR)
|
0426004000NRG23120420220001080
|
13/04/2022
|
MILAN KALITA
|
0426004WL000051
|
MILAN KALITA
|
00078
|
CNRB0004557
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311452
|
|
MILANKALITA
|
()
|
|
81
|
RANI
|
AS-26-004-003-001/805
(DHARAPUR)
|
0426004000NRG23120420220001082
|
13/04/2022
|
JAYANTA KALITA
|
0426004WL000051
|
JAYANTA KALITA
|
00078
|
CNRB0004557
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311454
|
|
JAYANTAKALITA
|
()
|
|
82
|
RANI
|
AS-26-004-003-001/935
(DHARAPUR)
|
0426004000NRG23120420220001087
|
13/04/2022
|
PANKAJ DAS
|
0426004WL000051
|
PANKAJ DAS
|
00078
|
CNRB0004557
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311453
|
|
PANKAJDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
83
|
RANI
|
AS-26-004-003-001/1298
(DHARAPUR)
|
0426004000NRG23120420220001070
|
13/04/2022
|
AMAL BAISHYA
|
0426004WL000051
|
AMAL BAISHYA
|
00089
|
CBIN0283085
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311425
|
|
AMALBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
RANI
|
AS-26-004-003-001/1117
(DHARAPUR)
|
0426004000NRG23120420220001063
|
13/04/2022
|
PARUL KALITA
|
0426004WL000051
|
PARUL KALITA
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087311462
|
|
PARULKALITA
|
()
|
|
85
|
RANI
|
AS-26-004-003-001/1117
(DHARAPUR)
|
0426004000NRG23120420220001062
|
13/04/2022
|
UPEN KALITA
|
0426004WL000051
|
UPEN KALITA
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087311455
|
|
UPENKALITA
|
()
|
|
86
|
RANI
|
AS-26-004-003-001/1120
(DHARAPUR)
|
0426004000NRG23120420220001102
|
13/04/2022
|
NANDITA KALITA RAJBONGSH
|
0426004WL000053
|
NANDITA KALITA RAJBONGSH
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087311459
|
|
NANDITAKALITARAJBONGSH
|
()
|
|
87
|
RANI
|
AS-26-004-003-001/1291
(DHARAPUR)
|
0426004000NRG23120420220001068
|
13/04/2022
|
MARMESWAR DAS
|
0426004WL000051
|
MARMESWAR DAS
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087311456
|
|
MARMESWARDAS
|
()
|
|
88
|
RANI
|
AS-26-004-003-001/1337
(DHARAPUR)
|
0426004000NRG23120420220001117
|
13/04/2022
|
RUMA BEGUM
|
0426004WL000053
|
RUMA BEGUM
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087311460
|
|
RUMABEGUM
|
()
|
|
89
|
RANI
|
AS-26-004-003-001/187
(DHARAPUR)
|
0426004000NRG23120420220001074
|
13/04/2022
|
MUKUT KALITA
|
0426004WL000051
|
MUKUT KALITA
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087311458
|
|
MUKUTKALITA
|
()
|
|
90
|
RANI
|
AS-26-004-003-001/771
(DHARAPUR)
|
0426004000NRG23120420220001081
|
13/04/2022
|
SAMARJYOTI DAS
|
0426004WL000051
|
SAMARJYOTI DAS
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087311461
|
|
SAMARJYOTIDAS
|
()
|
|
91
|
RANI
|
AS-26-004-003-001/838
(DHARAPUR)
|
0426004000NRG23120420220001151
|
13/04/2022
|
BIPUL BAISHYA
|
0426004WL000053
|
BIPUL BAISHYA
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087311463
|
|
BIPULBAISHYA
|
()
|
|
92
|
RANI
|
AS-26-004-003-001/838
(DHARAPUR)
|
0426004000NRG23120420220001152
|
13/04/2022
|
RUMI BAISHYA
|
0426004WL000053
|
RUMI BAISHYA
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087311457
|
|
RUMIBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
93
|
RANI
|
AS-26-004-003-001/1241
(DHARAPUR)
|
0426004000NRG23120420220001067
|
13/04/2022
|
RAM KRISHNA GOSWAMI
|
0426004WL000051
|
RAM KRISHNA GOSWAMI
|
00415
|
SBIN0007815
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311432
|
|
MR RAM KRISHNA GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
RANI
|
AS-26-004-003-001/1120
(DHARAPUR)
|
0426004000NRG23120420220001101
|
13/04/2022
|
GOKUL RAJBONGSHI
|
0426004WL000053
|
GOKUL RAJBONGSHI
|
00415
|
SBIN0018065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311433
|
|
MR GOKUL RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|