|
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
|
Kachugaon
|
AS-02-002-002-006/154
(Guwabari)
|
0402002000NRG23190920220280968
|
19/09/2022
|
Meharjan Bewa
|
0402002WL018242
|
Meharjan Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838826
|
|
Meharjan Bewa
|
()
|
|
2
|
Kachugaon
|
AS-02-002-002-006/253
(Guwabari)
|
0402002000NRG23190920220280969
|
19/09/2022
|
Surjya Kanta Das
|
0402002WL018242
|
Surjya Kanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838808
|
|
Surjya Kanta Das
|
()
|
|
3
|
Kachugaon
|
AS-02-002-002-006/295
(Guwabari)
|
0402002000NRG23190920220280990
|
19/09/2022
|
Jamiran Bibi
|
0402002WL018244
|
Jamiran Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838828
|
|
Jamiran Bibi
|
()
|
|
4
|
Kachugaon
|
AS-02-002-002-006/300
(Guwabari)
|
0402002000NRG23190920220280962
|
19/09/2022
|
Mamita Brahma
|
0402002WL018241
|
Mamita Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839004
|
|
Mamita Brahma
|
()
|
|
5
|
Kachugaon
|
AS-02-002-002-006/34
(Guwabari)
|
0402002000NRG23190920220280936
|
19/09/2022
|
Mani Barman
|
0402002WL018239
|
Mani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839005
|
|
Mani Barman
|
()
|
|
6
|
Kachugaon
|
AS-02-002-002-006/470
(Guwabari)
|
0402002000NRG23190920220280963
|
19/09/2022
|
SHEFALI BARMAN
|
0402002WL018241
|
SHEFALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838825
|
|
SHEFALI BARMAN
|
()
|
|
7
|
Kachugaon
|
AS-02-002-002-006/832
(Guwabari)
|
0402002000NRG23190920220280971
|
19/09/2022
|
Kabiruddin Mirdha
|
0402002WL018242
|
Kabiruddin Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838827
|
|
Kabiruddin Mirdha
|
()
|
|
8
|
Kachugaon
|
AS-02-002-004-003/439
(Hawriapet)
|
0402002000NRG23190920220281073
|
19/09/2022
|
Sorman Ali
|
0402002WL018252
|
Sorman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839001
|
|
Sorman Ali
|
()
|
|
9
|
Kachugaon
|
AS-02-002-005-001/481
(Polashguri)
|
0402002000NRG23190920220281062
|
19/09/2022
|
Aynal Hoque
|
0402002WL018250
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838994
|
|
Aynal Hoque
|
()
|
|
10
|
Kachugaon
|
AS-02-002-005-001/481
(Polashguri)
|
0402002000NRG23190920220281063
|
19/09/2022
|
Sakina Begum
|
0402002WL018250
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838993
|
|
Sakina Begum
|
()
|
|
11
|
Kachugaon
|
AS-02-002-005-001/535
(Polashguri)
|
0402002000NRG23190920220281065
|
19/09/2022
|
ASMA KHATUN
|
0402002WL018250
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838999
|
|
ASMA KHATUN
|
()
|
|
12
|
Kachugaon
|
AS-02-002-009-004/118
(Barzabil)
|
0402002000NRG23190920220279658
|
19/09/2022
|
Bhagon Hasda
|
0402002WL018117
|
Bhagon Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838830
|
|
Bhagon Hasda
|
()
|
|
13
|
Kachugaon
|
AS-02-002-009-004/118
(Barzabil)
|
0402002000NRG23190920220279659
|
19/09/2022
|
Chundari Hembrom
|
0402002WL018117
|
Chundari Hembrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955839006
|
|
Chundari Hembrom
|
()
|
|
14
|
Kachugaon
|
AS-02-002-009-004/129
(Barzabil)
|
0402002000NRG23190920220279660
|
19/09/2022
|
Lakshi Mardi
|
0402002WL018117
|
Lakshi Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838839
|
|
Lakshi Mardi
|
()
|
|
15
|
Kachugaon
|
AS-02-002-009-004/13
(Barzabil)
|
0402002000NRG23190920220279661
|
19/09/2022
|
Chami Murmu
|
0402002WL018117
|
Chami Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838810
|
|
Chami Murmu
|
()
|
|
16
|
Kachugaon
|
AS-02-002-009-004/131
(Barzabil)
|
0402002000NRG23190920220279663
|
19/09/2022
|
Ship Tudu
|
0402002WL018117
|
Ship Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838833
|
|
Ship Tudu
|
()
|
|
17
|
Kachugaon
|
AS-02-002-009-004/134
(Barzabil)
|
0402002000NRG23190920220279665
|
19/09/2022
|
Sanati Murmu
|
0402002WL018117
|
Sanati Murmu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955838836
|
|
Sanati Murmu
|
()
|
|
18
|
Kachugaon
|
AS-02-002-009-004/134
(Barzabil)
|
0402002000NRG23190920220279664
|
19/09/2022
|
Sujit Mardi
|
0402002WL018117
|
Sujit Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838835
|
|
Sujit Mardi
|
()
|
|
19
|
Kachugaon
|
AS-02-002-009-004/136
(Barzabil)
|
0402002000NRG23190920220279666
|
19/09/2022
|
Babulal Soren
|
0402002WL018117
|
Babulal Soren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838831
|
|
Babulal Soren
|
()
|
|
20
|
Kachugaon
|
AS-02-002-009-004/136
(Barzabil)
|
0402002000NRG23190920220279667
|
19/09/2022
|
Chami Baskey
|
0402002WL018117
|
Chami Baskey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838841
|
|
Chami Baskey
|
()
|
|
21
|
Kachugaon
|
AS-02-002-009-004/137
(Barzabil)
|
0402002000NRG23190920220279668
|
19/09/2022
|
Dhumi Kisku
|
0402002WL018117
|
Dhumi Kisku
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838812
|
|
Dhumi Kisku
|
()
|
|
22
|
Kachugaon
|
AS-02-002-009-004/138
(Barzabil)
|
0402002000NRG23190920220279669
|
19/09/2022
|
Rabilal Baskey
|
0402002WL018117
|
Rabilal Baskey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838838
|
|
Rabilal Baskey
|
()
|
|
23
|
Kachugaon
|
AS-02-002-009-004/138
(Barzabil)
|
0402002000NRG23190920220279670
|
19/09/2022
|
Ramita Hembrom
|
0402002WL018117
|
Ramita Hembrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838824
|
|
Ramita Hembrom
|
()
|
|
24
|
Kachugaon
|
AS-02-002-009-004/140
(Barzabil)
|
0402002000NRG23190920220279671
|
19/09/2022
|
Chemai Tudu
|
0402002WL018117
|
Chemai Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838837
|
|
Chemai Tudu
|
()
|
|
25
|
Kachugaon
|
AS-02-002-009-004/143
(Barzabil)
|
0402002000NRG23190920220279672
|
19/09/2022
|
Tharuku Tudu
|
0402002WL018117
|
Tharuku Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838823
|
|
Tharuku Tudu
|
()
|
|
26
|
Kachugaon
|
AS-02-002-009-004/144
(Barzabil)
|
0402002000NRG23190920220279673
|
19/09/2022
|
Johan Mardi
|
0402002WL018117
|
Johan Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838834
|
|
Johan Mardi
|
()
|
|
27
|
Kachugaon
|
AS-02-002-009-004/144
(Barzabil)
|
0402002000NRG23190920220279674
|
19/09/2022
|
Rashmiri Murmu
|
0402002WL018117
|
Rashmiri Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838832
|
|
Rashmiri Murmu
|
()
|
|
28
|
Kachugaon
|
AS-02-002-009-004/152
(Barzabil)
|
0402002000NRG23190920220279676
|
19/09/2022
|
Baha Hembrom
|
0402002WL018117
|
Baha Hembrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838814
|
|
Baha Hembrom
|
()
|
|
29
|
Kachugaon
|
AS-02-002-009-004/152
(Barzabil)
|
0402002000NRG23190920220279675
|
19/09/2022
|
Raban Murmu
|
0402002WL018117
|
Raban Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838840
|
|
Raban Murmu
|
()
|
|
30
|
Kachugaon
|
AS-02-002-009-004/158
(Barzabil)
|
0402002000NRG23190920220279677
|
19/09/2022
|
Charo Hembrom
|
0402002WL018117
|
Charo Hembrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838813
|
|
Charo Hembrom
|
()
|
|
31
|
Kachugaon
|
AS-02-002-009-004/159
(Barzabil)
|
0402002000NRG23190920220279678
|
19/09/2022
|
Kajol Soren
|
0402002WL018117
|
Kajol Soren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838817
|
|
Kajol Soren
|
()
|
|
32
|
Kachugaon
|
AS-02-002-009-004/163
(Barzabil)
|
0402002000NRG23190920220279680
|
19/09/2022
|
Rusmi Tudu
|
0402002WL018117
|
Rusmi Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838818
|
|
Rusmi Tudu
|
()
|
|
33
|
Kachugaon
|
AS-02-002-009-004/163
(Barzabil)
|
0402002000NRG23190920220279679
|
19/09/2022
|
Sunil Saren
|
0402002WL018117
|
Sunil Saren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838829
|
|
Sunil Saren
|
()
|
|
34
|
Kachugaon
|
AS-02-002-009-004/18
(Barzabil)
|
0402002000NRG23190920220279681
|
19/09/2022
|
Abraham Mardi
|
0402002WL018117
|
Abraham Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955839009
|
|
Abraham Mardi
|
()
|
|
35
|
Kachugaon
|
AS-02-002-009-004/20
(Barzabil)
|
0402002000NRG23190920220279682
|
19/09/2022
|
Randon Hembrom
|
0402002WL018117
|
Randon Hembrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838820
|
|
Randon Hembrom
|
()
|
|
36
|
Kachugaon
|
AS-02-002-009-004/204
(Barzabil)
|
0402002000NRG23190920220279683
|
19/09/2022
|
JITEN HASDA
|
0402002WL018117
|
JITEN HASDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955838822
|
|
JITEN HASDA
|
()
|
|
37
|
Kachugaon
|
AS-02-002-009-004/214
(Barzabil)
|
0402002000NRG23190920220279685
|
19/09/2022
|
KRISHNA SOREN
|
0402002WL018117
|
KRISHNA SOREN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838819
|
|
KRISHNA SOREN
|
()
|
|
38
|
Kachugaon
|
AS-02-002-009-004/214
(Barzabil)
|
0402002000NRG23190920220279684
|
19/09/2022
|
MANJHAN SOREN
|
0402002WL018117
|
MANJHAN SOREN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838821
|
|
MANJHAN SOREN
|
()
|
|
39
|
Kachugaon
|
AS-02-002-009-004/217
(Barzabil)
|
0402002000NRG23190920220279686
|
19/09/2022
|
CHAGRAM MARDI
|
0402002WL018117
|
CHAGRAM MARDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838815
|
|
CHAGRAM MARDI
|
()
|
|
40
|
Kachugaon
|
AS-02-002-009-004/5
(Barzabil)
|
0402002000NRG23190920220279688
|
19/09/2022
|
Sumi Mardi
|
0402002WL018117
|
Sumi Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838811
|
|
Sumi Mardi
|
()
|
|
41
|
Kachugaon
|
AS-02-002-009-004/6
(Barzabil)
|
0402002000NRG23190920220279689
|
19/09/2022
|
Kalidas Hasda
|
0402002WL018117
|
Kalidas Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955839010
|
|
Kalidas Hasda
|
()
|
|
42
|
Kachugaon
|
AS-02-002-009-004/6
(Barzabil)
|
0402002000NRG23190920220279690
|
19/09/2022
|
Noha Mardi
|
0402002WL018117
|
Noha Mardi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955838816
|
|
Noha Mardi
|
()
|
|
43
|
Kachugaon
|
AS-02-002-012-002/270
(Janaligaon)
|
0402002000NRG23190920220281005
|
19/09/2022
|
Gonosri Basumatary
|
0402002WL018247
|
Gonosri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838855
|
|
Gonosri Basumatary
|
()
|
|
44
|
Kachugaon
|
AS-02-002-012-003/139
(Janaligaon)
|
0402002000NRG23190920220280995
|
19/09/2022
|
Ukil Narzary
|
0402002WL018245
|
Ukil Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838856
|
|
Ukil Narzary
|
()
|
|
45
|
Kachugaon
|
AS-02-002-012-003/372
(Janaligaon)
|
0402002000NRG23190920220280997
|
19/09/2022
|
Lilu Lakra
|
0402002WL018245
|
Lilu Lakra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839003
|
|
Lilu Lakra
|
()
|
|
46
|
Kachugaon
|
AS-02-002-013-004/1294
(Jaraguri - Goladangi)
|
0402002000NRG23190920220279855
|
19/09/2022
|
Dharani Barman
|
0402002WL018135
|
Dharani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839000
|
|
Dharani Barman
|
()
|
|
47
|
Kachugaon
|
AS-02-002-013-005/1540
(Jaraguri - Goladangi)
|
0402002000NRG23190920220279856
|
19/09/2022
|
Rupen Brahma
|
0402002WL018135
|
Rupen Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838809
|
|
Rupen Brahma
|
()
|
|
48
|
Kachugaon
|
AS-02-002-013-006/1586
(Jaraguri - Goladangi)
|
0402002000NRG23190920220279857
|
19/09/2022
|
GAUTAM NARAYAN SARKAR
|
0402002WL018135
|
GAUTAM NARAYAN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838992
|
|
GAUTAM NARAYAN SARKAR
|
()
|
|
49
|
Kachugaon
|
AS-02-002-014-001/769
(Kashiabari)
|
0402002000NRG23190920220279723
|
19/09/2022
|
Deben Rabha
|
0402002WL018121
|
Deben Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838997
|
|
Deben Rabha
|
()
|
|
50
|
Kachugaon
|
AS-02-002-014-001/769
(Kashiabari)
|
0402002000NRG23190920220281021
|
19/09/2022
|
Deben Rabha
|
0402002WL018248
|
Deben Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838998
|
|
Deben Rabha
|
()
|
|
51
|
Kachugaon
|
AS-02-002-014-002/153
(Kashiabari)
|
0402002000NRG23190920220281028
|
19/09/2022
|
Matin Ch Roy
|
0402002WL018248
|
Matin Ch Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838996
|
|
Matin Ch Roy
|
()
|
|
52
|
Kachugaon
|
AS-02-002-014-002/153
(Kashiabari)
|
0402002000NRG23190920220279730
|
19/09/2022
|
Matin Ch Roy
|
0402002WL018121
|
Matin Ch Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838995
|
|
Matin Ch Roy
|
()
|
|
53
|
Kachugaon
|
AS-02-002-014-002/308
(Kashiabari)
|
0402002000NRG23190920220279736
|
19/09/2022
|
BADAL CH. RAY
|
0402002WL018121
|
BADAL CH. RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838857
|
|
BADAL CH. RAY
|
()
|
|
54
|
Kachugaon
|
AS-02-002-014-002/308
(Kashiabari)
|
0402002000NRG23190920220281034
|
19/09/2022
|
BADAL CH. RAY
|
0402002WL018248
|
BADAL CH. RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838858
|
|
BADAL CH. RAY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-014-002/312
(Kashiabari)
|
0402002000NRG23190920220281035
|
19/09/2022
|
Nilkumar Roy
|
0402002WL018248
|
Nilkumar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839007
|
|
Nilkumar Roy
|
()
|
|
56
|
Kachugaon
|
AS-02-002-014-002/312
(Kashiabari)
|
0402002000NRG23190920220279737
|
19/09/2022
|
Nilkumar Roy
|
0402002WL018121
|
Nilkumar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839008
|
|
Nilkumar Roy
|
()
|
|
57
|
Kachugaon
|
AS-02-002-021-005/113
(Boshgaon)
|
0402002000NRG23190920220280929
|
19/09/2022
|
Sudir Hasda
|
0402002WL018238
|
Sudir Hasda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838848
|
|
Sudir Hasda
|
()
|
|
58
|
Kachugaon
|
AS-02-002-021-005/128
(Boshgaon)
|
0402002000NRG23190920220280830
|
19/09/2022
|
Chanendra Basumatary
|
0402002WL018230
|
Chanendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838843
|
|
Chanendra Basumatary
|
()
|
|
59
|
Kachugaon
|
AS-02-002-021-007/53
(Boshgaon)
|
0402002000NRG23190920220280813
|
19/09/2022
|
RANANTA BRAHMA
|
0402002WL018228
|
RANANTA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838844
|
|
RANANTA BRAHMA
|
()
|
|
60
|
Kachugaon
|
AS-02-002-021-013/2371
(Boshgaon)
|
0402002000NRG23190920220280930
|
19/09/2022
|
SABIRAM BASUMATARY
|
0402002WL018238
|
SABIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838842
|
|
SABIRAM BASUMATARY
|
()
|
|
61
|
Kachugaon
|
AS-02-002-021-013/2617
(Boshgaon)
|
0402002000NRG23190920220280815
|
19/09/2022
|
Purnima Mushahary
|
0402002WL018228
|
Purnima Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838851
|
|
Purnima Mushahary
|
()
|
|
62
|
Kachugaon
|
AS-02-002-021-013/276
(Boshgaon)
|
0402002000NRG23190920220280931
|
19/09/2022
|
Sopon Basumatary
|
0402002WL018238
|
Sopon Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838845
|
|
Sopon Basumatary
|
()
|
|
63
|
Kachugaon
|
AS-02-002-021-013/325
(Boshgaon)
|
0402002000NRG23190920220280932
|
19/09/2022
|
Nirmal Basumatary
|
0402002WL018238
|
Nirmal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838846
|
|
Nirmal Basumatary
|
()
|
|
64
|
Kachugaon
|
AS-02-002-021-013/96
(Boshgaon)
|
0402002000NRG23190920220280831
|
19/09/2022
|
Nobiram Basumatary
|
0402002WL018230
|
Nobiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838847
|
|
Nobiram Basumatary
|
()
|
|
65
|
Kachugaon
|
AS-02-002-021-016/2532
(Boshgaon)
|
0402002000NRG23190920220280933
|
19/09/2022
|
Aroti Narzary
|
0402002WL018238
|
Aroti Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838850
|
|
Aroti Narzary
|
()
|
|
66
|
Kachugaon
|
AS-02-002-024-008/1312
(Raimona)
|
0402002000NRG23190920220281068
|
19/09/2022
|
Gopinath Hembrom
|
0402002WL018251
|
Gopinath Hembrom
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838854
|
|
Gopinath Hembrom
|
()
|
|
67
|
Kachugaon
|
AS-02-002-024-008/1338
(Raimona)
|
0402002000NRG23190920220281069
|
19/09/2022
|
SUKURMONI TUDU
|
0402002WL018251
|
SUKURMONI TUDU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838849
|
|
SUKURMONI TUDU
|
()
|
|
68
|
Kachugaon
|
AS-02-002-024-008/1358
(Raimona)
|
0402002000NRG23190920220281070
|
19/09/2022
|
Birjoy Basumatary
|
0402002WL018251
|
Birjoy Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838853
|
|
Birjoy Basumatary
|
()
|
|
69
|
Kachugaon
|
AS-02-002-024-010/14120
(Raimona)
|
0402002000NRG23190920220281071
|
19/09/2022
|
Ajit Narzary
|
0402002WL018251
|
Ajit Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955838852
|
|
Ajit Narzary
|
()
|
|
70
|
Kachugaon
|
AS-02-002-024-010/65
(Raimona)
|
0402002000NRG23190920220281072
|
19/09/2022
|
Sona Mardi
|
0402002WL018251
|
Sona Mardi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955839002
|
|
Sona Mardi
|
()
|
|
71
|
Kachugaon
|
AS-02-002-030-008/11713
(Kamalsing)
|
0402002000NRG23190920220279975
|
19/09/2022
|
MAMICA BIBI
|
0402002WL018142
|
MAMICA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838797
|
|
MAMICA BIBI
|
()
|
|
72
|
Kachugaon
|
AS-02-002-030-009/1094
(Kamalsing)
|
0402002000NRG23190920220279988
|
19/09/2022
|
Kariman Bibi
|
0402002WL018144
|
Kariman Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839011
|
|
Kariman Bibi
|
()
|
|
73
|
Kachugaon
|
AS-02-002-030-009/11666
(Kamalsing)
|
0402002000NRG23190920220279997
|
19/09/2022
|
BANECHA BEGUM
|
0402002WL018145
|
BANECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838803
|
|
BANECHA BEGUM
|
()
|
|
74
|
Kachugaon
|
AS-02-002-030-009/11710
(Kamalsing)
|
0402002000NRG23190920220279968
|
19/09/2022
|
CHINAKI BARMAN
|
0402002WL018141
|
CHINAKI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838804
|
|
CHINAKI BARMAN
|
()
|
|
75
|
Kachugaon
|
AS-02-002-030-009/11818
(Kamalsing)
|
0402002000NRG23190920220279977
|
19/09/2022
|
JILIMON BIBI
|
0402002WL018142
|
JILIMON BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839013
|
|
JILIMON BIBI
|
()
|
|
76
|
Kachugaon
|
AS-02-002-030-009/11820
(Kamalsing)
|
0402002000NRG23190920220279978
|
19/09/2022
|
SUKJAN BEWA
|
0402002WL018142
|
SUKJAN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838791
|
|
SUKJAN BEWA
|
()
|
|
77
|
Kachugaon
|
AS-02-002-030-009/11826
(Kamalsing)
|
0402002000NRG23190920220279991
|
19/09/2022
|
MUSLEM SK
|
0402002WL018144
|
MUSLEM SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838805
|
|
MUSLEM SK
|
()
|
|
78
|
Kachugaon
|
AS-02-002-030-009/11827
(Kamalsing)
|
0402002000NRG23190920220279992
|
19/09/2022
|
AFRUJA BIBI
|
0402002WL018144
|
AFRUJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838794
|
|
AFRUJA BIBI
|
()
|
|
79
|
Kachugaon
|
AS-02-002-030-009/11827
(Kamalsing)
|
0402002000NRG23190920220279993
|
19/09/2022
|
SABUR UDDIN AKAND
|
0402002WL018144
|
SABUR UDDIN AKAND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838796
|
|
SABUR UDDIN AKAND
|
()
|
|
80
|
Kachugaon
|
AS-02-002-030-009/11828
(Kamalsing)
|
0402002000NRG23190920220279994
|
19/09/2022
|
MAJEDA BIBI
|
0402002WL018144
|
MAJEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838798
|
|
MAJEDA BIBI
|
()
|
|
81
|
Kachugaon
|
AS-02-002-030-009/11831
(Kamalsing)
|
0402002000NRG23190920220280000
|
19/09/2022
|
AYMON BEWA
|
0402002WL018145
|
AYMON BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838802
|
|
AYMON BEWA
|
()
|
|
82
|
Kachugaon
|
AS-02-002-030-009/11833
(Kamalsing)
|
0402002000NRG23190920220279983
|
19/09/2022
|
NURBHAN BIBI
|
0402002WL018143
|
NURBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838793
|
|
NURBHAN BIBI
|
()
|
|
83
|
Kachugaon
|
AS-02-002-030-009/1221
(Kamalsing)
|
0402002000NRG23190920220280001
|
19/09/2022
|
Mojiron BIBI
|
0402002WL018145
|
Mojiron BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838801
|
|
Mojiron BIBI
|
()
|
|
84
|
Kachugaon
|
AS-02-002-030-009/1261
(Kamalsing)
|
0402002000NRG23190920220279979
|
19/09/2022
|
Somiron Bibi
|
0402002WL018142
|
Somiron Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838799
|
|
Somiron Bibi
|
()
|
|
85
|
Kachugaon
|
AS-02-002-030-009/1358
(Kamalsing)
|
0402002000NRG23190920220280003
|
19/09/2022
|
CHAYNA BIBI
|
0402002WL018145
|
CHAYNA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838807
|
|
CHAYNA BIBI
|
()
|
|
86
|
Kachugaon
|
AS-02-002-030-009/1358
(Kamalsing)
|
0402002000NRG23190920220280002
|
19/09/2022
|
Sopial Ali
|
0402002WL018145
|
Sopial Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838795
|
|
Sopial Ali
|
()
|
|
87
|
Kachugaon
|
AS-02-002-030-009/1391
(Kamalsing)
|
0402002000NRG23190920220279980
|
19/09/2022
|
ASMA BIBI
|
0402002WL018142
|
ASMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839012
|
|
ASMA BIBI
|
()
|
|
88
|
Kachugaon
|
AS-02-002-030-009/1491
(Kamalsing)
|
0402002000NRG23190920220279986
|
19/09/2022
|
Abbas Ali Fokir
|
0402002WL018143
|
Abbas Ali Fokir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838806
|
|
Abbas Ali Fokir
|
()
|
|
89
|
Kachugaon
|
AS-02-002-030-009/1491
(Kamalsing)
|
0402002000NRG23190920220279987
|
19/09/2022
|
Moriom Bibi
|
0402002WL018143
|
Moriom Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838792
|
|
Moriom Bibi
|
()
|
|
90
|
Kachugaon
|
AS-02-002-030-009/994
(Kamalsing)
|
0402002000NRG23190920220280005
|
19/09/2022
|
Kulchun Bibi
|
0402002WL018145
|
Kulchun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838800
|
|
Kulchun Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121828
|
121828
|
|
|
|
|
|
|
|
|
91
|
Kachugaon
|
AS-02-002-009-004/131
(Barzabil)
|
0402002000NRG23190920220279662
|
19/09/2022
|
Mangal Tudu
|
0402002WL018117
|
Mangal Tudu
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955838790
|
|
Mangal Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
92
|
Kachugaon
|
AS-02-002-030-009/11722
(Kamalsing)
|
0402002000NRG23190920220279971
|
19/09/2022
|
MALEKA BIBI
|
0402002WL018141
|
MALEKA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838859
|
|
MRS MALEKA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
Kachugaon
|
AS-02-002-030-009/1094
(Kamalsing)
|
0402002000NRG23190920220279989
|
19/09/2022
|
MR SOLEMAN SK
|
0402002WL018144
|
MR SOLEMAN SK
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838860
|
|
MR SOLEMAN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
Kachugaon
|
AS-02-002-002-001/51
(Guwabari)
|
0402002000NRG23190920220280934
|
19/09/2022
|
Aynal SK
|
0402002WL018239
|
Aynal SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838909
|
|
MR AYNAL SK
|
()
|
|
95
|
Kachugaon
|
AS-02-002-002-006/117
(Guwabari)
|
0402002000NRG23190920220280989
|
19/09/2022
|
Kabjul Hussain
|
0402002WL018244
|
Kabjul Hussain
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838906
|
|
MR KABJUL HUSSAIN
|
()
|
|
96
|
Kachugaon
|
AS-02-002-002-006/120
(Guwabari)
|
0402002000NRG23190920220280935
|
19/09/2022
|
ALI BOHESH
|
0402002WL018239
|
ALI BOHESH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838863
|
|
MR ALI BOHESH
|
()
|
|
97
|
Kachugaon
|
AS-02-002-002-006/20
(Guwabari)
|
0402002000NRG23190920220280960
|
19/09/2022
|
RATNARANI SHIL
|
0402002WL018241
|
RATNARANI SHIL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838886
|
|
MRS RATNARANI SHIL
|
()
|
|
98
|
Kachugaon
|
AS-02-002-002-006/214
(Guwabari)
|
0402002000NRG23190920220280961
|
19/09/2022
|
Kasima Bibi
|
0402002WL018241
|
Kasima Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838902
|
|
MRS KASIMA BIBI
|
()
|
|
99
|
Kachugaon
|
AS-02-002-002-006/470
(Guwabari)
|
0402002000NRG23190920220280964
|
19/09/2022
|
SINDIKA BORMAN
|
0402002WL018241
|
SINDIKA BORMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838864
|
|
MRS SINDIKA BORMAN
|
()
|
|
100
|
Kachugaon
|
AS-02-002-002-006/613
(Guwabari)
|
0402002000NRG23190920220280937
|
19/09/2022
|
KANENDRA BRAHMA
|
0402002WL018239
|
KANENDRA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838895
|
|
MR KANENDRA BRAHMA
|
()
|
|
101
|
Kachugaon
|
AS-02-002-002-006/726
(Guwabari)
|
0402002000NRG23190920220280940
|
19/09/2022
|
DHANO BARMAN
|
0402002WL018239
|
DHANO BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838900
|
|
MRS DHANO BARMAN
|
()
|
|
102
|
Kachugaon
|
AS-02-002-002-006/726
(Guwabari)
|
0402002000NRG23190920220280939
|
19/09/2022
|
LANKESWAR BARMAN
|
0402002WL018239
|
LANKESWAR BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838896
|
|
MR LANKESWAR BARMAN
|
()
|
|
103
|
Kachugaon
|
AS-02-002-002-006/76
(Guwabari)
|
0402002000NRG23190920220280965
|
19/09/2022
|
Ananta Barman
|
0402002WL018241
|
Ananta Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838897
|
|
MR ANANTA BARMAN
|
()
|
|
104
|
Kachugaon
|
AS-02-002-002-006/863
(Guwabari)
|
0402002000NRG23190920220280992
|
19/09/2022
|
Kodrot Ali
|
0402002WL018244
|
Kodrot Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838862
|
|
MR KODROT ALI
|
()
|
|
105
|
Kachugaon
|
AS-02-002-002-006/892
(Guwabari)
|
0402002000NRG23190920220280993
|
19/09/2022
|
Ramnarayan Das
|
0402002WL018244
|
Ramnarayan Das
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838885
|
|
MR RAMNARAYAN DAS
|
()
|
|
106
|
Kachugaon
|
AS-02-002-005-001/441
(Polashguri)
|
0402002000NRG23190920220281061
|
19/09/2022
|
ABDUL HYE
|
0402002WL018250
|
ABDUL HYE
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838884
|
|
MR ABDUL HYE SK
|
()
|
|
107
|
Kachugaon
|
AS-02-002-005-001/441
(Polashguri)
|
0402002000NRG23190920220281060
|
19/09/2022
|
Firoja Begum
|
0402002WL018250
|
Firoja Begum
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838905
|
|
MS FIROJA BEGUM
|
()
|
|
108
|
Kachugaon
|
AS-02-002-009-004/219
(Barzabil)
|
0402002000NRG23190920220279687
|
19/09/2022
|
THOMASH MARDI
|
0402002WL018117
|
THOMASH MARDI
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955838869
|
|
MR THOMASH MARANDI
|
()
|
|
109
|
Kachugaon
|
AS-02-002-012-002/275
(Janaligaon)
|
0402002000NRG23190920220281000
|
19/09/2022
|
Rajib Rabha
|
0402002WL018246
|
Rajib Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838871
|
|
MR RAJIB RABHA
|
()
|
|
110
|
Kachugaon
|
AS-02-002-012-002/280
(Janaligaon)
|
0402002000NRG23190920220281001
|
19/09/2022
|
Sri Rahim Rabha
|
0402002WL018246
|
Sri Rahim Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838874
|
|
MR RAHIM RABHA
|
()
|
|
111
|
Kachugaon
|
AS-02-002-012-003/3648
(Janaligaon)
|
0402002000NRG23190920220281006
|
19/09/2022
|
Lukash Narzary
|
0402002WL018247
|
Lukash Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838990
|
|
MR LUKASH NARZARY
|
()
|
|
112
|
Kachugaon
|
AS-02-002-012-003/3732
(Janaligaon)
|
0402002000NRG23190920220280998
|
19/09/2022
|
Jiten Toppo
|
0402002WL018245
|
Jiten Toppo
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838898
|
|
MR JITEN TAPPO
|
()
|
|
113
|
Kachugaon
|
AS-02-002-012-003/3965
(Janaligaon)
|
0402002000NRG23190920220281007
|
19/09/2022
|
Sibal Hazowary
|
0402002WL018247
|
Sibal Hazowary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838904
|
|
MR SIBAL HAZOWARY
|
()
|
|
114
|
Kachugaon
|
AS-02-002-012-004/100
(Janaligaon)
|
0402002000NRG23190920220281008
|
19/09/2022
|
Traibel Koch
|
0402002WL018247
|
Traibel Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838877
|
|
MR TRAIBEL KOCH
|
()
|
|
115
|
Kachugaon
|
AS-02-002-013-004/11
(Jaraguri - Goladangi)
|
0402002000NRG23190920220279854
|
19/09/2022
|
RENU BARMANI
|
0402002WL018135
|
RENU BARMANI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838868
|
|
MRS RENU BARMANI
|
()
|
|
116
|
Kachugaon
|
AS-02-002-014-001/650
(Kashiabari)
|
0402002000NRG23190920220279713
|
19/09/2022
|
JAROW NARZARY
|
0402002WL018121
|
JAROW NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838893
|
|
MRS JAROW NARZARY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-014-001/650
(Kashiabari)
|
0402002000NRG23190920220281011
|
19/09/2022
|
JAROW NARZARY
|
0402002WL018248
|
JAROW NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838894
|
|
MRS JAROW NARZARY
|
()
|
|
118
|
Kachugaon
|
AS-02-002-014-001/672
(Kashiabari)
|
0402002000NRG23190920220281013
|
19/09/2022
|
Dilip Rabha
|
0402002WL018248
|
Dilip Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838989
|
|
MR DILIP RABHA
|
()
|
|
119
|
Kachugaon
|
AS-02-002-014-001/672
(Kashiabari)
|
0402002000NRG23190920220279715
|
19/09/2022
|
Dilip Rabha
|
0402002WL018121
|
Dilip Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838988
|
|
MR DILIP RABHA
|
()
|
|
120
|
Kachugaon
|
AS-02-002-014-001/742
(Kashiabari)
|
0402002000NRG23190920220279720
|
19/09/2022
|
ANJALI RABHA
|
0402002WL018121
|
ANJALI RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838892
|
|
MRS ANJALI RABHA
|
()
|
|
121
|
Kachugaon
|
AS-02-002-014-001/742
(Kashiabari)
|
0402002000NRG23190920220281018
|
19/09/2022
|
ANJALI RABHA
|
0402002WL018248
|
ANJALI RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838891
|
|
MRS ANJALI RABHA
|
()
|
|
122
|
Kachugaon
|
AS-02-002-014-001/742
(Kashiabari)
|
0402002000NRG23190920220281017
|
19/09/2022
|
Rampal Rabha
|
0402002WL018248
|
Rampal Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838883
|
|
MR RAMPAL RABHA
|
()
|
|
123
|
Kachugaon
|
AS-02-002-014-001/742
(Kashiabari)
|
0402002000NRG23190920220279719
|
19/09/2022
|
Rampal Rabha
|
0402002WL018121
|
Rampal Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838882
|
|
MR RAMPAL RABHA
|
()
|
|
124
|
Kachugaon
|
AS-02-002-014-001/764
(Kashiabari)
|
0402002000NRG23190920220279722
|
19/09/2022
|
Piru Rabha
|
0402002WL018121
|
Piru Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838889
|
|
MRS PIRU RABHA
|
()
|
|
125
|
Kachugaon
|
AS-02-002-014-001/764
(Kashiabari)
|
0402002000NRG23190920220281020
|
19/09/2022
|
Piru Rabha
|
0402002WL018248
|
Piru Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838890
|
|
MRS PIRU RABHA
|
()
|
|
126
|
Kachugaon
|
AS-02-002-014-001/815
(Kashiabari)
|
0402002000NRG23190920220281025
|
19/09/2022
|
JOHAN RABHA
|
0402002WL018248
|
JOHAN RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838908
|
|
MR JOHAN RABHA
|
()
|
|
127
|
Kachugaon
|
AS-02-002-014-001/815
(Kashiabari)
|
0402002000NRG23190920220279727
|
19/09/2022
|
JOHAN RABHA
|
0402002WL018121
|
JOHAN RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838907
|
|
MR JOHAN RABHA
|
()
|
|
128
|
Kachugaon
|
AS-02-002-014-002/153
(Kashiabari)
|
0402002000NRG23190920220279731
|
19/09/2022
|
Shyamali Roy
|
0402002WL018121
|
Shyamali Roy
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838875
|
|
MRS SHYAMALI ROY
|
()
|
|
129
|
Kachugaon
|
AS-02-002-014-002/153
(Kashiabari)
|
0402002000NRG23190920220281029
|
19/09/2022
|
Shyamali Roy
|
0402002WL018248
|
Shyamali Roy
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838876
|
|
MRS SHYAMALI ROY
|
()
|
|
130
|
Kachugaon
|
AS-02-002-014-002/317
(Kashiabari)
|
0402002000NRG23190920220281036
|
19/09/2022
|
Bikash Roy
|
0402002WL018248
|
Bikash Roy
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838887
|
|
MR BIKASH ROY
|
()
|
|
131
|
Kachugaon
|
AS-02-002-014-002/317
(Kashiabari)
|
0402002000NRG23190920220279738
|
19/09/2022
|
Bikash Roy
|
0402002WL018121
|
Bikash Roy
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838888
|
|
MR BIKASH ROY
|
()
|
|
132
|
Kachugaon
|
AS-02-002-014-006/105
(Kashiabari)
|
0402002000NRG23190920220279739
|
19/09/2022
|
Sushil Hembrom
|
0402002WL018121
|
Sushil Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838881
|
|
MR SUSHIL HEMBROM
|
()
|
|
133
|
Kachugaon
|
AS-02-002-014-006/105
(Kashiabari)
|
0402002000NRG23190920220281037
|
19/09/2022
|
Sushil Hembrom
|
0402002WL018248
|
Sushil Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838880
|
|
MR SUSHIL HEMBROM
|
()
|
|
134
|
Kachugaon
|
AS-02-002-014-006/84
(Kashiabari)
|
0402002000NRG23190920220281042
|
19/09/2022
|
Debhid Hembrom
|
0402002WL018248
|
Debhid Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838879
|
|
MR DEBHID HEMBROM
|
()
|
|
135
|
Kachugaon
|
AS-02-002-014-006/84
(Kashiabari)
|
0402002000NRG23190920220279744
|
19/09/2022
|
Debhid Hembrom
|
0402002WL018121
|
Debhid Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838878
|
|
MR DEBHID HEMBROM
|
()
|
|
136
|
Kachugaon
|
AS-02-002-021-005/2541
(Boshgaon)
|
0402002000NRG23190920220280812
|
19/09/2022
|
Sanik Narzary
|
0402002WL018228
|
Sanik Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838910
|
|
MR SANIK NARZARY
|
()
|
|
137
|
Kachugaon
|
AS-02-002-021-013/160
(Boshgaon)
|
0402002000NRG23190920220280814
|
19/09/2022
|
SABIRAM BASUMATARY
|
0402002WL018228
|
SABIRAM BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838991
|
|
MR SABIRAM BASUMATARY
|
()
|
|
138
|
Kachugaon
|
AS-02-002-021-016/143
(Boshgaon)
|
0402002000NRG23190920220280816
|
19/09/2022
|
Darle Narzary
|
0402002WL018228
|
Darle Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838865
|
|
MRS DARLE NARZARY
|
()
|
|
139
|
Kachugaon
|
AS-02-002-030-009/1021
(Kamalsing)
|
0402002000NRG23190920220279976
|
19/09/2022
|
JAHANUR ALOM SHEIKH
|
0402002WL018142
|
JAHANUR ALOM SHEIKH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838867
|
|
MR JAHANUR ALOM SHEIKH
|
()
|
|
140
|
Kachugaon
|
AS-02-002-030-009/11666
(Kamalsing)
|
0402002000NRG23190920220279996
|
19/09/2022
|
Hasen Ali Pramanik
|
0402002WL018145
|
Hasen Ali Pramanik
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838872
|
|
MR HASEN ALI PRAMANIK
|
()
|
|
141
|
Kachugaon
|
AS-02-002-030-009/11721
(Kamalsing)
|
0402002000NRG23190920220279969
|
19/09/2022
|
MRS MAMANI BIBI
|
0402002WL018141
|
MRS MAMANI BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838866
|
|
MRS MAMANI BIBI
|
()
|
|
142
|
Kachugaon
|
AS-02-002-030-009/11816
(Kamalsing)
|
0402002000NRG23190920220279972
|
19/09/2022
|
HAJRA BEWA
|
0402002WL018141
|
HAJRA BEWA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838873
|
|
MRS HAJARA BEWA
|
()
|
|
143
|
Kachugaon
|
AS-02-002-030-009/11819
(Kamalsing)
|
0402002000NRG23190920220279982
|
19/09/2022
|
MRS ROFIDA BIBI
|
0402002WL018143
|
MRS ROFIDA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838861
|
|
MRS ROFIDA BIBI
|
()
|
|
144
|
Kachugaon
|
AS-02-002-030-009/11821
(Kamalsing)
|
0402002000NRG23190920220279973
|
19/09/2022
|
HAFIJURANUR KHATUN
|
0402002WL018141
|
HAFIJURANUR KHATUN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838899
|
|
MS HAFIJURANUR KHATUN
|
()
|
|
145
|
Kachugaon
|
AS-02-002-030-009/11824
(Kamalsing)
|
0402002000NRG23190920220279990
|
19/09/2022
|
CHAYNA BEGUM
|
0402002WL018144
|
CHAYNA BEGUM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838903
|
|
MRS CHAINA BEGUM
|
()
|
|
146
|
Kachugaon
|
AS-02-002-030-009/1354
(Kamalsing)
|
0402002000NRG23190920220279974
|
19/09/2022
|
ASHIYA BIBI
|
0402002WL018141
|
ASHIYA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838901
|
|
MS ASHIYA BIBI
|
()
|
|
147
|
Kachugaon
|
AS-02-002-030-009/994
(Kamalsing)
|
0402002000NRG23190920220280004
|
19/09/2022
|
Jalil Sk.
|
0402002WL018145
|
Jalil Sk.
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838870
|
|
MR JOLIL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
148
|
Kachugaon
|
AS-02-002-030-009/11710
(Kamalsing)
|
0402002000NRG23190920220279967
|
19/09/2022
|
BINOD BARMAN
|
0402002WL018141
|
BINOD BARMAN
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838912
|
|
MR BINOD BARMAN
|
()
|
|
149
|
Kachugaon
|
AS-02-002-030-009/11828
(Kamalsing)
|
0402002000NRG23190920220279995
|
19/09/2022
|
NURALOM HOQUE MIYA
|
0402002WL018144
|
NURALOM HOQUE MIYA
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838911
|
|
MR NUR ALOM HOQUE MIAH
|
()
|
|
150
|
Kachugaon
|
AS-02-002-030-009/11829
(Kamalsing)
|
0402002000NRG23190920220279998
|
19/09/2022
|
FORIDA PARBIN
|
0402002WL018145
|
FORIDA PARBIN
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838914
|
|
MISS FORIDA PARBIN
|
()
|
|
151
|
Kachugaon
|
AS-02-002-030-009/1488
(Kamalsing)
|
0402002000NRG23190920220279985
|
19/09/2022
|
REJIYA KHATUN
|
0402002WL018143
|
REJIYA KHATUN
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838913
|
|
MS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
152
|
Kachugaon
|
AS-02-002-005-001/535
(Polashguri)
|
0402002000NRG23190920220281064
|
19/09/2022
|
MAFIJIJUR RAHAMAN
|
0402002WL018250
|
MAFIJIJUR RAHAMAN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838922
|
|
MR MAFIZUR RAHMAN
|
()
|
|
153
|
Kachugaon
|
AS-02-002-007-003/118
(Simultapu)
|
0402002000NRG23190920220279858
|
19/09/2022
|
Hajera Bewa
|
0402002WL018136
|
Hajera Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838985
|
|
MRS HAZERA BEWA
|
()
|
|
154
|
Kachugaon
|
AS-02-002-007-003/121
(Simultapu)
|
0402002000NRG23190920220279859
|
19/09/2022
|
Jorina Bewa
|
0402002WL018136
|
Jorina Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838919
|
|
MRS JORINA BEWA
|
()
|
|
155
|
Kachugaon
|
AS-02-002-007-003/127
(Simultapu)
|
0402002000NRG23190920220279860
|
19/09/2022
|
Momiran Bewa
|
0402002WL018136
|
Momiran Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838938
|
|
MS MOMIRAN BEWA
|
()
|
|
156
|
Kachugaon
|
AS-02-002-007-003/132
(Simultapu)
|
0402002000NRG23190920220279861
|
19/09/2022
|
Malati Biswas
|
0402002WL018136
|
Malati Biswas
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838935
|
|
MISS MALATI BISWAS
|
()
|
|
157
|
Kachugaon
|
AS-02-002-007-003/145
(Simultapu)
|
0402002000NRG23190920220279862
|
19/09/2022
|
Abdul Aziz Sheikh
|
0402002WL018136
|
Abdul Aziz Sheikh
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838936
|
|
MR ABDUL AZIZ SK
|
()
|
|
158
|
Kachugaon
|
AS-02-002-007-003/146
(Simultapu)
|
0402002000NRG23190920220279863
|
19/09/2022
|
Jarina Bewa
|
0402002WL018136
|
Jarina Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838984
|
|
MRS JARINA BEWA
|
()
|
|
159
|
Kachugaon
|
AS-02-002-007-003/1578
(Simultapu)
|
0402002000NRG23190920220279864
|
19/09/2022
|
ANNA BIBI
|
0402002WL018136
|
ANNA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838983
|
|
MISS ANNA BIBI
|
()
|
|
160
|
Kachugaon
|
AS-02-002-007-003/161
(Simultapu)
|
0402002000NRG23190920220279865
|
19/09/2022
|
REJIYA BIBI
|
0402002WL018136
|
REJIYA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838939
|
|
MISS REJIYA BIBI
|
()
|
|
161
|
Kachugaon
|
AS-02-002-007-003/1644
(Simultapu)
|
0402002000NRG23190920220279867
|
19/09/2022
|
ANJUMA BEGUM
|
0402002WL018136
|
ANJUMA BEGUM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838942
|
|
MISS ANJUMA BEGUM
|
()
|
|
162
|
Kachugaon
|
AS-02-002-007-003/1644
(Simultapu)
|
0402002000NRG23190920220279866
|
19/09/2022
|
MOIN UDDIN SHEIKH
|
0402002WL018136
|
MOIN UDDIN SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838767
|
|
MR MOIN UDDIN SHEIKH
|
()
|
|
163
|
Kachugaon
|
AS-02-002-007-003/1655
(Simultapu)
|
0402002000NRG23190920220279868
|
19/09/2022
|
JAYBAR ALI SK
|
0402002WL018136
|
JAYBAR ALI SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838946
|
|
MR JAYBAR ALI SK
|
()
|
|
164
|
Kachugaon
|
AS-02-002-007-003/1655
(Simultapu)
|
0402002000NRG23190920220279869
|
19/09/2022
|
MAFIDA BIBI
|
0402002WL018136
|
MAFIDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838963
|
|
MISS MAFIDA BIBI
|
()
|
|
165
|
Kachugaon
|
AS-02-002-007-003/507
(Simultapu)
|
0402002000NRG23190920220279870
|
19/09/2022
|
Aymona Bewa
|
0402002WL018136
|
Aymona Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838937
|
|
MRS AYMONA BEWA
|
()
|
|
166
|
Kachugaon
|
AS-02-002-007-003/814
(Simultapu)
|
0402002000NRG23190920220279871
|
19/09/2022
|
Sayed Ali Sk
|
0402002WL018136
|
Sayed Ali Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838915
|
|
MR SAYED ALI SHEIKH
|
()
|
|
167
|
Kachugaon
|
AS-02-002-007-003/869
(Simultapu)
|
0402002000NRG23190920220279872
|
19/09/2022
|
MURSHIDA BIBI
|
0402002WL018136
|
MURSHIDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838954
|
|
MISS MURSHIDA BIBI
|
()
|
|
168
|
Kachugaon
|
AS-02-002-007-003/873
(Simultapu)
|
0402002000NRG23190920220279873
|
19/09/2022
|
Amir Ali sk.
|
0402002WL018136
|
Amir Ali sk.
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838931
|
|
MR AMIR ALI SK
|
()
|
|
169
|
Kachugaon
|
AS-02-002-007-003/944
(Simultapu)
|
0402002000NRG23190920220279874
|
19/09/2022
|
Howa Bewa
|
0402002WL018136
|
Howa Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838932
|
|
MS HOWA BEWA
|
()
|
|
170
|
Kachugaon
|
AS-02-002-007-003/965
(Simultapu)
|
0402002000NRG23190920220279875
|
19/09/2022
|
BASIRAN BIBI
|
0402002WL018136
|
BASIRAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838955
|
|
MISS BASIRAN BIBI
|
()
|
|
171
|
Kachugaon
|
AS-02-002-007-003/983
(Simultapu)
|
0402002000NRG23190920220279876
|
19/09/2022
|
Saleha Bibi
|
0402002WL018136
|
Saleha Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838921
|
|
MISS SALEHA BIBI
|
()
|
|
172
|
Kachugaon
|
AS-02-002-007-003/997
(Simultapu)
|
0402002000NRG23190920220279877
|
19/09/2022
|
ABIRUN KHATUN
|
0402002WL018136
|
ABIRUN KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838769
|
|
MRS ABIRUN KHATUN
|
()
|
|
173
|
Kachugaon
|
AS-02-002-007-005/1358
(Simultapu)
|
0402002000NRG23190920220279878
|
19/09/2022
|
HAMELA BEWA
|
0402002WL018136
|
HAMELA BEWA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838943
|
|
MRS HAMELA BEWA
|
()
|
|
174
|
Kachugaon
|
AS-02-002-007-005/1361
(Simultapu)
|
0402002000NRG23190920220279879
|
19/09/2022
|
Anowara Bibi
|
0402002WL018136
|
Anowara Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838918
|
|
MRS ANOWARA BEWA
|
()
|
|
175
|
Kachugaon
|
AS-02-002-007-005/1373
(Simultapu)
|
0402002000NRG23190920220279880
|
19/09/2022
|
Hawa Bibi
|
0402002WL018136
|
Hawa Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838923
|
|
MRS HAWA BIBI
|
()
|
|
176
|
Kachugaon
|
AS-02-002-007-005/1381
(Simultapu)
|
0402002000NRG23190920220279881
|
19/09/2022
|
Awal Uddin Sk
|
0402002WL018136
|
Awal Uddin Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838928
|
|
MR AWALUDDIN SK
|
()
|
|
177
|
Kachugaon
|
AS-02-002-007-005/1381
(Simultapu)
|
0402002000NRG23190920220279882
|
19/09/2022
|
CHALEHA BIBI
|
0402002WL018136
|
CHALEHA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838950
|
|
MISS CHALEHA BIBI
|
()
|
|
178
|
Kachugaon
|
AS-02-002-007-005/1385
(Simultapu)
|
0402002000NRG23190920220279883
|
19/09/2022
|
MAHIRAN BIBI
|
0402002WL018136
|
MAHIRAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838948
|
|
MAHIRAN BIBI
|
()
|
|
179
|
Kachugaon
|
AS-02-002-007-005/1390
(Simultapu)
|
0402002000NRG23190920220279885
|
19/09/2022
|
AMELA BIBI
|
0402002WL018136
|
AMELA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838940
|
|
MS AMELA BIBI
|
()
|
|
180
|
Kachugaon
|
AS-02-002-007-005/1390
(Simultapu)
|
0402002000NRG23190920220279884
|
19/09/2022
|
Rejowan Sheikh
|
0402002WL018136
|
Rejowan Sheikh
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838925
|
|
MR REJOWAN SHEIKH
|
()
|
|
181
|
Kachugaon
|
AS-02-002-007-005/1392
(Simultapu)
|
0402002000NRG23190920220279886
|
19/09/2022
|
Aman Ali Bhuyan
|
0402002WL018136
|
Aman Ali Bhuyan
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838917
|
|
MR MD AMAN ALI BHUYAN
|
()
|
|
182
|
Kachugaon
|
AS-02-002-007-005/1393
(Simultapu)
|
0402002000NRG23190920220279887
|
19/09/2022
|
ASHRAF ALI SK
|
0402002WL018136
|
ASHRAF ALI SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838916
|
|
MR ASHRAB ALI SK
|
()
|
|
183
|
Kachugaon
|
AS-02-002-007-005/1400
(Simultapu)
|
0402002000NRG23190920220279888
|
19/09/2022
|
Siddik Ali
|
0402002WL018136
|
Siddik Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838933
|
|
MR SIDDIK ALI
|
()
|
|
184
|
Kachugaon
|
AS-02-002-007-005/1410
(Simultapu)
|
0402002000NRG23190920220279889
|
19/09/2022
|
Ashod Ali Sheikh
|
0402002WL018136
|
Ashod Ali Sheikh
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838770
|
|
MR ASHOD ALI SHEIKH
|
()
|
|
185
|
Kachugaon
|
AS-02-002-007-005/1411
(Simultapu)
|
0402002000NRG23190920220279890
|
19/09/2022
|
SAHIDA BIBI
|
0402002WL018136
|
SAHIDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838956
|
|
MISS SAHIDA BIBI
|
()
|
|
186
|
Kachugaon
|
AS-02-002-007-005/1412
(Simultapu)
|
0402002000NRG23190920220279891
|
19/09/2022
|
HALIMA BIBI
|
0402002WL018136
|
HALIMA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838945
|
|
MS HALIMA BIBI
|
()
|
|
187
|
Kachugaon
|
AS-02-002-007-005/1584
(Simultapu)
|
0402002000NRG23190920220279892
|
19/09/2022
|
ANSER ALI SK
|
0402002WL018136
|
ANSER ALI SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838987
|
|
MR ANSER ALI SK
|
()
|
|
188
|
Kachugaon
|
AS-02-002-007-005/1593
(Simultapu)
|
0402002000NRG23190920220279893
|
19/09/2022
|
JIASMINA BEGUM
|
0402002WL018136
|
JIASMINA BEGUM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838768
|
|
MRS JIASMINA BEGUM
|
()
|
|
189
|
Kachugaon
|
AS-02-002-007-005/1594
(Simultapu)
|
0402002000NRG23190920220279894
|
19/09/2022
|
Anoyara Bibi
|
0402002WL018136
|
Anoyara Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838952
|
|
MISS ANOYARA BIBI
|
()
|
|
190
|
Kachugaon
|
AS-02-002-007-005/1600
(Simultapu)
|
0402002000NRG23190920220279895
|
19/09/2022
|
SUFIYA BIBI
|
0402002WL018136
|
SUFIYA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838929
|
|
MISS SUFIYA BIBI
|
()
|
|
191
|
Kachugaon
|
AS-02-002-007-005/1609
(Simultapu)
|
0402002000NRG23190920220279896
|
19/09/2022
|
SUPIYA BIBI
|
0402002WL018136
|
SUPIYA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838947
|
|
MISS SUFIYA BIBI
|
()
|
|
192
|
Kachugaon
|
AS-02-002-007-005/1610
(Simultapu)
|
0402002000NRG23190920220279898
|
19/09/2022
|
GULBANU BIBI
|
0402002WL018136
|
GULBANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838957
|
|
MISS GULBANU BIBI
|
()
|
|
193
|
Kachugaon
|
AS-02-002-007-005/1610
(Simultapu)
|
0402002000NRG23190920220279897
|
19/09/2022
|
KALIMUDDIN SK
|
0402002WL018136
|
KALIMUDDIN SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838930
|
|
MR KALIMUDDIN SK
|
()
|
|
194
|
Kachugaon
|
AS-02-002-007-005/1616
(Simultapu)
|
0402002000NRG23190920220279899
|
19/09/2022
|
ESUAB ALI SK
|
0402002WL018136
|
ESUAB ALI SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838982
|
|
MR ESUAB ALI SK
|
()
|
|
195
|
Kachugaon
|
AS-02-002-007-005/1616
(Simultapu)
|
0402002000NRG23190920220279900
|
19/09/2022
|
ISABHANU BIBI
|
0402002WL018136
|
ISABHANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838941
|
|
MISS ISABHANU BIBI
|
()
|
|
196
|
Kachugaon
|
AS-02-002-007-005/1621
(Simultapu)
|
0402002000NRG23190920220279901
|
19/09/2022
|
FATEMA BIBI
|
0402002WL018136
|
FATEMA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838920
|
|
FATEMA BIBI
|
()
|
|
197
|
Kachugaon
|
AS-02-002-007-005/1627
(Simultapu)
|
0402002000NRG23190920220279902
|
19/09/2022
|
KHODEJA BIBI
|
0402002WL018136
|
KHODEJA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838953
|
|
MISS KHODEJA BIBI
|
()
|
|
198
|
Kachugaon
|
AS-02-002-007-005/1636
(Simultapu)
|
0402002000NRG23190920220279903
|
19/09/2022
|
BASER ALI SHEIKH
|
0402002WL018136
|
BASER ALI SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839014
|
|
MR BASER ALI SHEIKH
|
()
|
|
199
|
Kachugaon
|
AS-02-002-007-005/357
(Simultapu)
|
0402002000NRG23190920220279904
|
19/09/2022
|
BASIRAN BIBI
|
0402002WL018136
|
BASIRAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838944
|
|
MISS BASIRAN BIBI
|
()
|
|
200
|
Kachugaon
|
AS-02-002-007-005/362
(Simultapu)
|
0402002000NRG23190920220279905
|
19/09/2022
|
Abu Bakkar Siddique
|
0402002WL018136
|
Abu Bakkar Siddique
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838926
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
201
|
Kachugaon
|
AS-02-002-007-005/362
(Simultapu)
|
0402002000NRG23190920220279906
|
19/09/2022
|
MONOWARA BIBI
|
0402002WL018136
|
MONOWARA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838951
|
|
MISS MONOWARA BIBI
|
()
|
|
202
|
Kachugaon
|
AS-02-002-007-005/374
(Simultapu)
|
0402002000NRG23190920220279907
|
19/09/2022
|
OMEHANI BIBI
|
0402002WL018136
|
OMEHANI BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838949
|
|
MISS OMEHANI BIBI
|
()
|
|
203
|
Kachugaon
|
AS-02-002-007-005/378
(Simultapu)
|
0402002000NRG23190920220279908
|
19/09/2022
|
Rabia Bibi
|
0402002WL018136
|
Rabia Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838927
|
|
MISS RABIA BIBI
|
()
|
|
204
|
Kachugaon
|
AS-02-002-007-005/380
(Simultapu)
|
0402002000NRG23190920220279909
|
19/09/2022
|
AINUDDIN SHEIKH
|
0402002WL018136
|
AINUDDIN SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838764
|
|
MR AINUDDIN SHEIKH
|
()
|
|
205
|
Kachugaon
|
AS-02-002-007-005/392
(Simultapu)
|
0402002000NRG23190920220279910
|
19/09/2022
|
Hasem Fakir
|
0402002WL018136
|
Hasem Fakir
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838924
|
|
MR HASEM FAKIR
|
()
|
|
206
|
Kachugaon
|
AS-02-002-007-005/393
(Simultapu)
|
0402002000NRG23190920220279911
|
19/09/2022
|
Moksed Ali
|
0402002WL018136
|
Moksed Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838934
|
|
MR MOKSED ALI
|
()
|
|
207
|
Kachugaon
|
AS-02-002-007-005/394
(Simultapu)
|
0402002000NRG23190920220279912
|
19/09/2022
|
SATTAR SHEIKH
|
0402002WL018136
|
SATTAR SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838958
|
|
MR SATTAR SHEIKH
|
()
|
|
208
|
Kachugaon
|
AS-02-002-007-005/398
(Simultapu)
|
0402002000NRG23190920220279913
|
19/09/2022
|
Nur Zahan
|
0402002WL018136
|
Nur Zahan
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838986
|
|
MISS NUR ZAHAN
|
()
|
|
209
|
Kachugaon
|
AS-02-002-012-002/2225
(Janaligaon)
|
0402002000NRG23190920220281004
|
19/09/2022
|
Prasen Basumatary
|
0402002WL018247
|
Prasen Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838755
|
|
MR PRASEN BASUMATARY
|
()
|
|
210
|
Kachugaon
|
AS-02-002-012-002/235
(Janaligaon)
|
0402002000NRG23190920220280999
|
19/09/2022
|
Ajay Basumatary
|
0402002WL018246
|
Ajay Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838771
|
|
MR AJAY BASUMATARY
|
()
|
|
211
|
Kachugaon
|
AS-02-002-014-001/630
(Kashiabari)
|
0402002000NRG23190920220281009
|
19/09/2022
|
SUKHASHRI RABHA
|
0402002WL018248
|
SUKHASHRI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838970
|
|
MR SUKHASHRI RABHA
|
()
|
|
212
|
Kachugaon
|
AS-02-002-014-001/630
(Kashiabari)
|
0402002000NRG23190920220279711
|
19/09/2022
|
SUKHASHRI RABHA
|
0402002WL018121
|
SUKHASHRI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838971
|
|
MR SUKHASHRI RABHA
|
()
|
|
213
|
Kachugaon
|
AS-02-002-014-001/633
(Kashiabari)
|
0402002000NRG23190920220279712
|
19/09/2022
|
Bimala Rabha
|
0402002WL018121
|
Bimala Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838975
|
|
MRS BIMALA RABHA
|
()
|
|
214
|
Kachugaon
|
AS-02-002-014-001/633
(Kashiabari)
|
0402002000NRG23190920220281010
|
19/09/2022
|
Bimala Rabha
|
0402002WL018248
|
Bimala Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838974
|
|
MRS BIMALA RABHA
|
()
|
|
215
|
Kachugaon
|
AS-02-002-014-001/652
(Kashiabari)
|
0402002000NRG23190920220281012
|
19/09/2022
|
LEKHA RABHA
|
0402002WL018248
|
LEKHA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838973
|
|
MRS LEKHA RABHA
|
()
|
|
216
|
Kachugaon
|
AS-02-002-014-001/652
(Kashiabari)
|
0402002000NRG23190920220279714
|
19/09/2022
|
LEKHA RABHA
|
0402002WL018121
|
LEKHA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838972
|
|
MRS LEKHA RABHA
|
()
|
|
217
|
Kachugaon
|
AS-02-002-014-001/672
(Kashiabari)
|
0402002000NRG23190920220279716
|
19/09/2022
|
Changbudi Rabha
|
0402002WL018121
|
Changbudi Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838968
|
|
MRS CHANGBUDI RABHA
|
()
|
|
218
|
Kachugaon
|
AS-02-002-014-001/672
(Kashiabari)
|
0402002000NRG23190920220281014
|
19/09/2022
|
Changbudi Rabha
|
0402002WL018248
|
Changbudi Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838969
|
|
MRS CHANGBUDI RABHA
|
()
|
|
219
|
Kachugaon
|
AS-02-002-014-001/674
(Kashiabari)
|
0402002000NRG23190920220281016
|
19/09/2022
|
Partti Rabha
|
0402002WL018248
|
Partti Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838966
|
|
MRS PARTTI RABHA
|
()
|
|
220
|
Kachugaon
|
AS-02-002-014-001/674
(Kashiabari)
|
0402002000NRG23190920220279718
|
19/09/2022
|
Partti Rabha
|
0402002WL018121
|
Partti Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838967
|
|
MRS PARTTI RABHA
|
()
|
|
221
|
Kachugaon
|
AS-02-002-014-001/674
(Kashiabari)
|
0402002000NRG23190920220279717
|
19/09/2022
|
RAJEN RABHA
|
0402002WL018121
|
RAJEN RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838758
|
|
MR RAJEN RABHA
|
()
|
|
222
|
Kachugaon
|
AS-02-002-014-001/674
(Kashiabari)
|
0402002000NRG23190920220281015
|
19/09/2022
|
RAJEN RABHA
|
0402002WL018248
|
RAJEN RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838759
|
|
MR RAJEN RABHA
|
()
|
|
223
|
Kachugaon
|
AS-02-002-014-001/762
(Kashiabari)
|
0402002000NRG23190920220281019
|
19/09/2022
|
Malachon Rabha
|
0402002WL018248
|
Malachon Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838965
|
|
MRS MALACHON RABHA
|
()
|
|
224
|
Kachugaon
|
AS-02-002-014-001/762
(Kashiabari)
|
0402002000NRG23190920220279721
|
19/09/2022
|
Malachon Rabha
|
0402002WL018121
|
Malachon Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838964
|
|
MRS MALACHON RABHA
|
()
|
|
225
|
Kachugaon
|
AS-02-002-014-001/808
(Kashiabari)
|
0402002000NRG23190920220279724
|
19/09/2022
|
SOPNIKA RABHA
|
0402002WL018121
|
SOPNIKA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838760
|
|
MRS SOPNIKA RABHA
|
()
|
|
226
|
Kachugaon
|
AS-02-002-014-001/808
(Kashiabari)
|
0402002000NRG23190920220281022
|
19/09/2022
|
SOPNIKA RABHA
|
0402002WL018248
|
SOPNIKA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838761
|
|
MRS SOPNIKA RABHA
|
()
|
|
227
|
Kachugaon
|
AS-02-002-014-001/810
(Kashiabari)
|
0402002000NRG23190920220281023
|
19/09/2022
|
HIRAMATI RABHA
|
0402002WL018248
|
HIRAMATI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839016
|
|
MRS HIRAMATI RABHA
|
()
|
|
228
|
Kachugaon
|
AS-02-002-014-001/810
(Kashiabari)
|
0402002000NRG23190920220279725
|
19/09/2022
|
HIRAMATI RABHA
|
0402002WL018121
|
HIRAMATI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839015
|
|
MRS HIRAMATI RABHA
|
()
|
|
229
|
Kachugaon
|
AS-02-002-014-001/812
(Kashiabari)
|
0402002000NRG23190920220279726
|
19/09/2022
|
JOHON RABHA
|
0402002WL018121
|
JOHON RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838981
|
|
MR JOHON RABHA
|
()
|
|
230
|
Kachugaon
|
AS-02-002-014-001/812
(Kashiabari)
|
0402002000NRG23190920220281024
|
19/09/2022
|
JOHON RABHA
|
0402002WL018248
|
JOHON RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838980
|
|
MR JOHON RABHA
|
()
|
|
231
|
Kachugaon
|
AS-02-002-014-001/815
(Kashiabari)
|
0402002000NRG23190920220281026
|
19/09/2022
|
KAKREK RABHA
|
0402002WL018248
|
KAKREK RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838977
|
|
MRS KAKREK RABHA
|
()
|
|
232
|
Kachugaon
|
AS-02-002-014-001/815
(Kashiabari)
|
0402002000NRG23190920220279728
|
19/09/2022
|
KAKREK RABHA
|
0402002WL018121
|
KAKREK RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838976
|
|
MRS KAKREK RABHA
|
()
|
|
233
|
Kachugaon
|
AS-02-002-014-002/151
(Kashiabari)
|
0402002000NRG23190920220279729
|
19/09/2022
|
Shefali Roy
|
0402002WL018121
|
Shefali Roy
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838763
|
|
MRS SHEFALI ROY
|
()
|
|
234
|
Kachugaon
|
AS-02-002-014-002/151
(Kashiabari)
|
0402002000NRG23190920220281027
|
19/09/2022
|
Shefali Roy
|
0402002WL018248
|
Shefali Roy
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838762
|
|
MRS SHEFALI ROY
|
()
|
|
235
|
Kachugaon
|
AS-02-002-014-002/162
(Kashiabari)
|
0402002000NRG23190920220281030
|
19/09/2022
|
PUBALI ROY
|
0402002WL018248
|
PUBALI ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838960
|
|
MRS PUBALI ROY
|
()
|
|
236
|
Kachugaon
|
AS-02-002-014-002/162
(Kashiabari)
|
0402002000NRG23190920220279732
|
19/09/2022
|
PUBALI ROY
|
0402002WL018121
|
PUBALI ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838959
|
|
MRS PUBALI ROY
|
()
|
|
237
|
Kachugaon
|
AS-02-002-014-002/165
(Kashiabari)
|
0402002000NRG23190920220279733
|
19/09/2022
|
Nilima Roy
|
0402002WL018121
|
Nilima Roy
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838962
|
|
MRS NILIMA ROY
|
()
|
|
238
|
Kachugaon
|
AS-02-002-014-002/165
(Kashiabari)
|
0402002000NRG23190920220281031
|
19/09/2022
|
Nilima Roy
|
0402002WL018248
|
Nilima Roy
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838961
|
|
MRS NILIMA ROY
|
()
|
|
239
|
Kachugaon
|
AS-02-002-014-002/270
(Kashiabari)
|
0402002000NRG23190920220281032
|
19/09/2022
|
Bhagirath Roy
|
0402002WL018248
|
Bhagirath Roy
|
00415
|
SBIN0013255
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955838766
|
Account closed
|
|
|
|
240
|
Kachugaon
|
AS-02-002-014-002/270
(Kashiabari)
|
0402002000NRG23190920220279734
|
19/09/2022
|
Bhagirath Roy
|
0402002WL018121
|
Bhagirath Roy
|
00415
|
SBIN0013255
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955838765
|
Account closed
|
|
|
|
241
|
Kachugaon
|
AS-02-002-014-002/277
(Kashiabari)
|
0402002000NRG23190920220279735
|
19/09/2022
|
DIBIKA ROY
|
0402002WL018121
|
DIBIKA ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838979
|
|
MR DIBIKA ROY
|
()
|
|
242
|
Kachugaon
|
AS-02-002-014-002/277
(Kashiabari)
|
0402002000NRG23190920220281033
|
19/09/2022
|
DIBIKA ROY
|
0402002WL018248
|
DIBIKA ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838978
|
|
MR DIBIKA ROY
|
()
|
|
243
|
Kachugaon
|
AS-02-002-014-006/107
(Kashiabari)
|
0402002000NRG23190920220281038
|
19/09/2022
|
Boka Murmu
|
0402002WL018248
|
Boka Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839022
|
|
MR BOKA MURMU
|
()
|
|
244
|
Kachugaon
|
AS-02-002-014-006/107
(Kashiabari)
|
0402002000NRG23190920220279740
|
19/09/2022
|
Boka Murmu
|
0402002WL018121
|
Boka Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839021
|
|
MR BOKA MURMU
|
()
|
|
245
|
Kachugaon
|
AS-02-002-014-006/117
(Kashiabari)
|
0402002000NRG23190920220279741
|
19/09/2022
|
Magdalini Hasda
|
0402002WL018121
|
Magdalini Hasda
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838757
|
|
MRS MAGDALINI HASDA
|
()
|
|
246
|
Kachugaon
|
AS-02-002-014-006/117
(Kashiabari)
|
0402002000NRG23190920220281039
|
19/09/2022
|
Magdalini Hasda
|
0402002WL018248
|
Magdalini Hasda
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838756
|
|
MRS MAGDALINI HASDA
|
()
|
|
247
|
Kachugaon
|
AS-02-002-014-006/132
(Kashiabari)
|
0402002000NRG23190920220281040
|
19/09/2022
|
Sumi Hasda
|
0402002WL018248
|
Sumi Hasda
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839018
|
|
MRS SUMI HASDA
|
()
|
|
248
|
Kachugaon
|
AS-02-002-014-006/132
(Kashiabari)
|
0402002000NRG23190920220279742
|
19/09/2022
|
Sumi Hasda
|
0402002WL018121
|
Sumi Hasda
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839017
|
|
MRS SUMI HASDA
|
()
|
|
249
|
Kachugaon
|
AS-02-002-014-006/210
(Kashiabari)
|
0402002000NRG23190920220279743
|
19/09/2022
|
Mangal Hembrom
|
0402002WL018121
|
Mangal Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839020
|
|
MR MANGAL HEMBROM
|
()
|
|
250
|
Kachugaon
|
AS-02-002-014-006/210
(Kashiabari)
|
0402002000NRG23190920220281041
|
19/09/2022
|
Mangal Hembrom
|
0402002WL018248
|
Mangal Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839019
|
|
MR MANGAL HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136026
|
136026
|
|
|
|
|
|
|
|
|
251
|
Kachugaon
|
AS-02-002-002-006/717
(Guwabari)
|
0402002000NRG23190920220280938
|
19/09/2022
|
Hajarat Ali
|
0402002WL018239
|
Hajarat Ali
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838782
|
|
HAJARAT ALI
|
()
|
|
252
|
Kachugaon
|
AS-02-002-002-006/908
(Guwabari)
|
0402002000NRG23190920220280972
|
19/09/2022
|
Malati Brahma
|
0402002WL018242
|
Malati Brahma
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838784
|
|
MALATI BRAHMA
|
()
|
|
253
|
Kachugaon
|
AS-02-002-012-002/4
(Janaligaon)
|
0402002000NRG23190920220280994
|
19/09/2022
|
Bijendra Narzary
|
0402002WL018245
|
Bijendra Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838783
|
|
BIJENDRA NARZARY
|
()
|
|
254
|
Kachugaon
|
AS-02-002-021-005/164
(Boshgaon)
|
0402002000NRG23190920220280811
|
19/09/2022
|
Nirat Narzary
|
0402002WL018228
|
Nirat Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838785
|
|
NIRAT NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
255
|
Kachugaon
|
AS-02-002-005-001/802
(Polashguri)
|
0402002000NRG23190920220281067
|
19/09/2022
|
Anowar Hussain
|
0402002WL018250
|
Anowar Hussain
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838786
|
|
ANOWAR HUSSAIN
|
()
|
|
256
|
Kachugaon
|
AS-02-002-030-009/11829
(Kamalsing)
|
0402002000NRG23190920220279999
|
19/09/2022
|
FAJALUL HOQUE
|
0402002WL018145
|
FAJALUL HOQUE
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838787
|
|
FAJALUL HOQUE MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
257
|
Kachugaon
|
AS-02-002-005-001/795
(Polashguri)
|
0402002000NRG23190920220281066
|
19/09/2022
|
SUKURI BIBI
|
0402002WL018250
|
SUKURI BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838788
|
|
SUKURI BIBI
|
()
|
|
258
|
Kachugaon
|
AS-02-002-013-004/11
(Jaraguri - Goladangi)
|
0402002000NRG23190920220279853
|
19/09/2022
|
SHIBESHWAR BARMAN
|
0402002WL018135
|
SHIBESHWAR BARMAN
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838789
|
|
SHIBESHWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
259
|
Kachugaon
|
AS-02-002-002-001/52
(Guwabari)
|
0402002000NRG23190920220280967
|
19/09/2022
|
Mos Momina Bibi
|
0402002WL018242
|
Mos Momina Bibi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838777
|
|
Mos Momina Bibi
|
()
|
|
260
|
Kachugaon
|
AS-02-002-002-006/409
(Guwabari)
|
0402002000NRG23190920220280970
|
19/09/2022
|
Sabiran Bibi
|
0402002WL018242
|
Sabiran Bibi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838778
|
|
Sabiran Bibi
|
()
|
|
261
|
Kachugaon
|
AS-02-002-002-006/786
(Guwabari)
|
0402002000NRG23190920220280991
|
19/09/2022
|
Majibar Rahman
|
0402002WL018244
|
Majibar Rahman
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838779
|
|
Majibar Rahman
|
()
|
|
262
|
Kachugaon
|
AS-02-002-002-006/97
(Guwabari)
|
0402002000NRG23190920220280966
|
19/09/2022
|
Krishna Barman
|
0402002WL018241
|
Krishna Barman
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838774
|
|
Krishna Barman
|
()
|
|
263
|
Kachugaon
|
AS-02-002-012-003/208
(Janaligaon)
|
0402002000NRG23190920220281002
|
19/09/2022
|
Sarala Basumatary
|
0402002WL018246
|
Sarala Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838776
|
|
Sarala Basumatary
|
()
|
|
264
|
Kachugaon
|
AS-02-002-012-003/35
(Janaligaon)
|
0402002000NRG23190920220280996
|
19/09/2022
|
Dewan Soren
|
0402002WL018245
|
Dewan Soren
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838775
|
|
Dewan Soren
|
()
|
|
265
|
Kachugaon
|
AS-02-002-012-003/3661
(Janaligaon)
|
0402002000NRG23190920220281003
|
19/09/2022
|
Ajit Basumatary
|
0402002WL018246
|
Ajit Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838772
|
|
Ajit Basumatary
|
()
|
|
266
|
Kachugaon
|
AS-02-002-030-009/11721
(Kamalsing)
|
0402002000NRG23190920220279970
|
19/09/2022
|
MOHIBUL ALI
|
0402002WL018141
|
MOHIBUL ALI
|
00468
|
UBIN0557650
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955838781
|
|
MOHIBUL ALI
|
()
|
|
267
|
Kachugaon
|
AS-02-002-030-009/11817
(Kamalsing)
|
0402002000NRG23190920220279981
|
19/09/2022
|
RAFIJAN BEWA
|
0402002WL018143
|
RAFIJAN BEWA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838773
|
|
RAFIJAN BEWA
|
()
|
|
268
|
Kachugaon
|
AS-02-002-030-009/1314
(Kamalsing)
|
0402002000NRG23190920220279984
|
19/09/2022
|
KHAYRAN BIBI
|
0402002WL018143
|
KHAYRAN BIBI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838780
|
|
KHAYRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365255
|
365255
|
|
|
|
|
|
|
|