|
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-02-002-004-001/23
(Hawriapet)
|
0402002000NRG23080720220190509
|
09/07/2022
|
Nur Hussain
|
0402002WL009182
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080965
|
|
Nur Hussain
|
()
|
|
2
|
Kachugaon
|
AS-02-002-004-001/24
(Hawriapet)
|
0402002000NRG23080720220190510
|
09/07/2022
|
Anowar Hussain
|
0402002WL009182
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/07/2022
|
|
3032080879
|
|
Anowar Hussain
|
()
|
|
3
|
Kachugaon
|
AS-02-002-004-001/377
(Hawriapet)
|
0402002000NRG23080720220190511
|
09/07/2022
|
Abdul Hoque
|
0402002WL009182
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080769
|
|
Abdul Hoque
|
()
|
|
4
|
Kachugaon
|
AS-02-002-004-001/463
(Hawriapet)
|
0402002000NRG23080720220190512
|
09/07/2022
|
Muzakkir Hussain
|
0402002WL009182
|
Muzakkir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080891
|
|
Muzakkir Hussain
|
()
|
|
5
|
Kachugaon
|
AS-02-002-004-001/53
(Hawriapet)
|
0402002000NRG23080720220190515
|
09/07/2022
|
AYSHA BIBI
|
0402002WL009182
|
AYSHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080887
|
|
AYSHA BIBI
|
()
|
|
6
|
Kachugaon
|
AS-02-002-004-001/54
(Hawriapet)
|
0402002000NRG23080720220190516
|
09/07/2022
|
Sonabhanu Bibi
|
0402002WL009182
|
Sonabhanu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080856
|
|
Sonabhanu Bibi
|
()
|
|
7
|
Kachugaon
|
AS-02-002-004-001/636
(Hawriapet)
|
0402002000NRG23080720220190518
|
09/07/2022
|
KADBHANU BIBI
|
0402002WL009182
|
KADBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080870
|
|
KADBHANU BIBI
|
()
|
|
8
|
Kachugaon
|
AS-02-002-004-001/70
(Hawriapet)
|
0402002000NRG23080720220190520
|
09/07/2022
|
Soyed Ali Sk
|
0402002WL009182
|
Soyed Ali Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080962
|
|
Soyed Ali Sk
|
()
|
|
9
|
Kachugaon
|
AS-02-002-004-001/733
(Hawriapet)
|
0402002000NRG23080720220190522
|
09/07/2022
|
Masuma Begum
|
0402002WL009182
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080948
|
|
Masuma Begum
|
()
|
|
10
|
Kachugaon
|
AS-02-002-004-002/102
(Hawriapet)
|
0402002000NRG23080720220190523
|
09/07/2022
|
Azizul Hoque
|
0402002WL009182
|
Azizul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080966
|
|
Azizul Hoque
|
()
|
|
11
|
Kachugaon
|
AS-02-002-004-002/114
(Hawriapet)
|
0402002000NRG23080720220190525
|
09/07/2022
|
SHAHANARA BEGUM
|
0402002WL009182
|
SHAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080862
|
|
SHAHANARA BEGUM
|
()
|
|
12
|
Kachugaon
|
AS-02-002-004-002/118
(Hawriapet)
|
0402002000NRG23080720220190526
|
09/07/2022
|
Hasen Ali
|
0402002WL009182
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080771
|
|
Hasen Ali
|
()
|
|
13
|
Kachugaon
|
AS-02-002-004-002/118
(Hawriapet)
|
0402002000NRG23080720220190527
|
09/07/2022
|
Sufia Bibi
|
0402002WL009182
|
Sufia Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080951
|
|
Sufia Bibi
|
()
|
|
14
|
Kachugaon
|
AS-02-002-004-002/122
(Hawriapet)
|
0402002000NRG23080720220190529
|
09/07/2022
|
Sahara Bibi
|
0402002WL009182
|
Sahara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080880
|
|
Sahara Bibi
|
()
|
|
15
|
Kachugaon
|
AS-02-002-004-002/131
(Hawriapet)
|
0402002000NRG23080720220190531
|
09/07/2022
|
IYARAN BIBI
|
0402002WL009182
|
IYARAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080888
|
|
IYARAN BIBI
|
()
|
|
16
|
Kachugaon
|
AS-02-002-004-002/133
(Hawriapet)
|
0402002000NRG23080720220190533
|
09/07/2022
|
Hasen Ali Sk.
|
0402002WL009182
|
Hasen Ali Sk.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080963
|
|
Hasen Ali Sk.
|
()
|
|
17
|
Kachugaon
|
AS-02-002-004-002/137
(Hawriapet)
|
0402002000NRG23080720220190535
|
09/07/2022
|
MONOWARA BIBI
|
0402002WL009182
|
MONOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080886
|
|
MONOWARA BIBI
|
()
|
|
18
|
Kachugaon
|
AS-02-002-004-002/146
(Hawriapet)
|
0402002000NRG23080720220190537
|
09/07/2022
|
HASMOD ALI
|
0402002WL009182
|
HASMOD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080954
|
|
HASMOD ALI
|
()
|
|
19
|
Kachugaon
|
AS-02-002-004-002/15
(Hawriapet)
|
0402002000NRG23080720220190538
|
09/07/2022
|
Abu Sayeed Ali
|
0402002WL009182
|
Abu Sayeed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080768
|
|
Abu Sayeed Ali
|
()
|
|
20
|
Kachugaon
|
AS-02-002-004-002/150
(Hawriapet)
|
0402002000NRG23080720220190539
|
09/07/2022
|
ABDUL RAUF
|
0402002WL009182
|
ABDUL RAUF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080859
|
|
ABDUL RAUF
|
()
|
|
21
|
Kachugaon
|
AS-02-002-004-002/150
(Hawriapet)
|
0402002000NRG23080720220190540
|
09/07/2022
|
MAMATAJ BIBI
|
0402002WL009182
|
MAMATAJ BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080953
|
|
MAMATAJ BIBI
|
()
|
|
22
|
Kachugaon
|
AS-02-002-004-002/159
(Hawriapet)
|
0402002000NRG23080720220190542
|
09/07/2022
|
Modhu Basumatary
|
0402002WL009182
|
Modhu Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/07/2022
|
|
3032080878
|
|
Modhu Basumatary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-004-002/19
(Hawriapet)
|
0402002000NRG23080720220190543
|
09/07/2022
|
AYNAL HOQUE
|
0402002WL009182
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080885
|
|
AYNAL HOQUE
|
()
|
|
24
|
Kachugaon
|
AS-02-002-004-002/20
(Hawriapet)
|
0402002000NRG23080720220190545
|
09/07/2022
|
Sahera Bewa
|
0402002WL009182
|
Sahera Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080772
|
|
Sahera Bewa
|
()
|
|
25
|
Kachugaon
|
AS-02-002-004-002/232
(Hawriapet)
|
0402002000NRG23080720220190549
|
09/07/2022
|
HAFIJA BIBI
|
0402002WL009182
|
HAFIJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080884
|
|
HAFIJA BIBI
|
()
|
|
26
|
Kachugaon
|
AS-02-002-004-002/232
(Hawriapet)
|
0402002000NRG23080720220190548
|
09/07/2022
|
Zakir Hussain
|
0402002WL009182
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080964
|
|
Zakir Hussain
|
()
|
|
27
|
Kachugaon
|
AS-02-002-004-002/234
(Hawriapet)
|
0402002000NRG23080720220190550
|
09/07/2022
|
JAMIRAN BIBI
|
0402002WL009182
|
JAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080950
|
|
JAMIRAN BIBI
|
()
|
|
28
|
Kachugaon
|
AS-02-002-004-002/236
(Hawriapet)
|
0402002000NRG23080720220190551
|
09/07/2022
|
Fatam Bibi
|
0402002WL009182
|
Fatam Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080858
|
|
Fatam Bibi
|
()
|
|
29
|
Kachugaon
|
AS-02-002-004-002/256
(Hawriapet)
|
0402002000NRG23080720220190552
|
09/07/2022
|
CHAYNA BIBI
|
0402002WL009182
|
CHAYNA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080952
|
|
CHAYNA BIBI
|
()
|
|
30
|
Kachugaon
|
AS-02-002-004-002/271
(Hawriapet)
|
0402002000NRG23080720220190555
|
09/07/2022
|
Aysha Khatun
|
0402002WL009182
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080861
|
|
Aysha Khatun
|
()
|
|
31
|
Kachugaon
|
AS-02-002-004-002/38
(Hawriapet)
|
0402002000NRG23080720220190556
|
09/07/2022
|
Jorina Bibi
|
0402002WL009182
|
Jorina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080881
|
|
Jorina Bibi
|
()
|
|
32
|
Kachugaon
|
AS-02-002-004-002/39
(Hawriapet)
|
0402002000NRG23080720220190557
|
09/07/2022
|
Hajera Bewa
|
0402002WL009182
|
Hajera Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080961
|
|
Hajera Bewa
|
()
|
|
33
|
Kachugaon
|
AS-02-002-004-002/40
(Hawriapet)
|
0402002000NRG23080720220190558
|
09/07/2022
|
Hajra Bibi
|
0402002WL009182
|
Hajra Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080869
|
|
Hajra Bibi
|
()
|
|
34
|
Kachugaon
|
AS-02-002-004-002/476
(Hawriapet)
|
0402002000NRG23080720220190560
|
09/07/2022
|
Tahamina khatun
|
0402002WL009182
|
Tahamina khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080857
|
|
Tahamina khatun
|
()
|
|
35
|
Kachugaon
|
AS-02-002-004-002/52
(Hawriapet)
|
0402002000NRG23080720220190563
|
09/07/2022
|
ABDUL BAREK
|
0402002WL009182
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080770
|
|
ABDUL BAREK
|
()
|
|
36
|
Kachugaon
|
AS-02-002-004-002/53
(Hawriapet)
|
0402002000NRG23080720220190566
|
09/07/2022
|
MOKBUL HUSSAIN
|
0402002WL009182
|
MOKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080890
|
|
MOKBUL HUSSAIN
|
()
|
|
37
|
Kachugaon
|
AS-02-002-004-002/611
(Hawriapet)
|
0402002000NRG23080720220190572
|
09/07/2022
|
KHABIRAN BIBI
|
0402002WL009182
|
KHABIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080889
|
|
KHABIRAN BIBI
|
()
|
|
38
|
Kachugaon
|
AS-02-002-004-002/662
(Hawriapet)
|
0402002000NRG23080720220190575
|
09/07/2022
|
MORJINA BEGUM
|
0402002WL009182
|
MORJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080882
|
|
MORJINA BEGUM
|
()
|
|
39
|
Kachugaon
|
AS-02-002-004-002/663
(Hawriapet)
|
0402002000NRG23080720220190576
|
09/07/2022
|
HIBJUR RAHMAN
|
0402002WL009182
|
HIBJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080860
|
|
HIBJUR RAHMAN
|
()
|
|
40
|
Kachugaon
|
AS-02-002-004-002/689
(Hawriapet)
|
0402002000NRG23080720220190579
|
09/07/2022
|
SAMIRAN BIBI
|
0402002WL009182
|
SAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080949
|
|
SAMIRAN BIBI
|
()
|
|
41
|
Kachugaon
|
AS-02-002-008-003/662
(Balagaon)
|
0402002000NRG23080720220191043
|
09/07/2022
|
NAMSRI BASUMATARY
|
0402002WL009235
|
NAMSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080871
|
|
NAMSRI BASUMATARY
|
()
|
|
42
|
Kachugaon
|
AS-02-002-008-005/1038
(Balagaon)
|
0402002000NRG23080720220191044
|
09/07/2022
|
Mangal Narzary
|
0402002WL009235
|
Mangal Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080773
|
|
Mangal Narzary
|
()
|
|
43
|
Kachugaon
|
AS-02-002-013-004/1471
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191272
|
09/07/2022
|
KARNA BASUMATARY
|
0402002WL009262
|
KARNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080956
|
|
KARNA BASUMATARY
|
()
|
|
44
|
Kachugaon
|
AS-02-002-013-004/1471
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191273
|
09/07/2022
|
MENAKA BASUMATARY
|
0402002WL009262
|
MENAKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080863
|
|
MENAKA BASUMATARY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-013-005/1036
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191275
|
09/07/2022
|
MAMIRAN BIBI
|
0402002WL009262
|
MAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080955
|
|
MAMIRAN BIBI
|
()
|
|
46
|
Kachugaon
|
AS-02-002-013-005/1046
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191277
|
09/07/2022
|
BIMALA BARMAN
|
0402002WL009262
|
BIMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080944
|
|
BIMALA BARMAN
|
()
|
|
47
|
Kachugaon
|
AS-02-002-013-005/1350
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191279
|
09/07/2022
|
SAMI AKTARA
|
0402002WL009262
|
SAMI AKTARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080855
|
|
SAMI AKTARA
|
()
|
|
48
|
Kachugaon
|
AS-02-002-013-005/1375
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191282
|
09/07/2022
|
Halima Bibi
|
0402002WL009262
|
Halima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080957
|
|
Halima Bibi
|
()
|
|
49
|
Kachugaon
|
AS-02-002-013-005/1381
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191283
|
09/07/2022
|
Mamata Khatun
|
0402002WL009262
|
Mamata Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080883
|
|
Mamata Khatun
|
()
|
|
50
|
Kachugaon
|
AS-02-002-013-005/1400
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191284
|
09/07/2022
|
Sunoti Barman
|
0402002WL009262
|
Sunoti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080960
|
|
Sunoti Barman
|
()
|
|
51
|
Kachugaon
|
AS-02-002-013-005/1414
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191287
|
09/07/2022
|
Minakshi Barman
|
0402002WL009262
|
Minakshi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080959
|
|
Minakshi Barman
|
()
|
|
52
|
Kachugaon
|
AS-02-002-013-005/1431
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191288
|
09/07/2022
|
Bikram Mushahary
|
0402002WL009262
|
Bikram Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080865
|
|
Bikram Mushahary
|
()
|
|
53
|
Kachugaon
|
AS-02-002-013-005/1501
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191290
|
09/07/2022
|
Soneka Basumatary
|
0402002WL009262
|
Soneka Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080958
|
|
Soneka Basumatary
|
()
|
|
54
|
Kachugaon
|
AS-02-002-013-005/1505
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191291
|
09/07/2022
|
MALI BASUMATARY
|
0402002WL009262
|
MALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080866
|
|
MALI BASUMATARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-013-005/1522
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191293
|
09/07/2022
|
APRAJITA NARZARY
|
0402002WL009262
|
APRAJITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080947
|
|
APRAJITA NARZARY
|
()
|
|
56
|
Kachugaon
|
AS-02-002-013-005/1527
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191294
|
09/07/2022
|
LALITA NARZARY
|
0402002WL009262
|
LALITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080946
|
|
LALITA NARZARY
|
()
|
|
57
|
Kachugaon
|
AS-02-002-013-005/1569
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191295
|
09/07/2022
|
BISWASHREE BASUMATARY
|
0402002WL009262
|
BISWASHREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032080943
|
|
BISWASHREE BASUMATARY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-013-005/1582
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191296
|
09/07/2022
|
SUMILABALA BRAHMA
|
0402002WL009262
|
SUMILABALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080945
|
|
SUMILABALA BRAHMA
|
()
|
|
59
|
Kachugaon
|
AS-02-002-013-005/726
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191301
|
09/07/2022
|
Abiram Narzary
|
0402002WL009262
|
Abiram Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032080864
|
|
Abiram Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77402
|
77402
|
|
|
|
|
|
|
|
|
60
|
Kachugaon
|
AS-02-002-007-003/1642
(Simultapu)
|
0402002000NRG23080720220191314
|
09/07/2022
|
KHAIRUN NESSA
|
0402002WL009264
|
KHAIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080833
|
|
KHAIRUN NESSA
|
()
|
|
61
|
Kachugaon
|
AS-02-002-007-003/168
(Simultapu)
|
0402002000NRG23080720220191318
|
09/07/2022
|
PINKI BARMAN
|
0402002WL009264
|
PINKI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080787
|
|
PINKI BARMAN
|
()
|
|
62
|
Kachugaon
|
AS-02-002-008-005/1062
(Balagaon)
|
0402002000NRG23080720220191003
|
09/07/2022
|
Monseb Narzary
|
0402002WL009228
|
Monseb Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080825
|
|
Monseb Narzary
|
()
|
|
63
|
Kachugaon
|
AS-02-002-010-001/441
(Bhorpur)
|
0402002000NRG23080720220191052
|
09/07/2022
|
Kornel Tudu
|
0402002WL009238
|
Kornel Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080781
|
|
Kornel Tudu
|
()
|
|
64
|
Kachugaon
|
AS-02-002-010-001/540
(Bhorpur)
|
0402002000NRG23080720220191053
|
09/07/2022
|
Sri Rosen Mardi
|
0402002WL009238
|
Sri Rosen Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080783
|
|
Sri Rosen Mardi
|
()
|
|
65
|
Kachugaon
|
AS-02-002-010-004/10
(Bhorpur)
|
0402002000NRG23080720220191055
|
09/07/2022
|
Jugla Hasda
|
0402002WL009238
|
Jugla Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080818
|
|
Jugla Hasda
|
()
|
|
66
|
Kachugaon
|
AS-02-002-010-004/272
(Bhorpur)
|
0402002000NRG23080720220191048
|
09/07/2022
|
Lokhiram Murmu
|
0402002WL009237
|
Lokhiram Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080782
|
|
Lokhiram Murmu
|
()
|
|
67
|
Kachugaon
|
AS-02-002-010-005/79
(Bhorpur)
|
0402002000NRG23080720220191056
|
09/07/2022
|
Kaliram Basumatary
|
0402002WL009238
|
Kaliram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080784
|
|
Kaliram Basumatary
|
()
|
|
68
|
Kachugaon
|
AS-02-002-021-016/150
(Boshgaon)
|
0402002000NRG23080720220191063
|
09/07/2022
|
Lokhi Borgoyary
|
0402002WL009240
|
Lokhi Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080827
|
|
Lokhi Borgoyary
|
()
|
|
69
|
Kachugaon
|
AS-02-002-021-016/22
(Boshgaon)
|
0402002000NRG23080720220191057
|
09/07/2022
|
Robiram Basumatary
|
0402002WL009239
|
Robiram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080785
|
|
Robiram Basumatary
|
()
|
|
70
|
Kachugaon
|
AS-02-002-021-016/2531
(Boshgaon)
|
0402002000NRG23080720220191058
|
09/07/2022
|
ASHAK BASUMATARY
|
0402002WL009239
|
ASHAK BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080831
|
|
ASHAK BASUMATARY
|
()
|
|
71
|
Kachugaon
|
AS-02-002-021-016/2534
(Boshgaon)
|
0402002000NRG23080720220191065
|
09/07/2022
|
Kadali Basumatary
|
0402002WL009240
|
Kadali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080830
|
|
Kadali Basumatary
|
()
|
|
72
|
Kachugaon
|
AS-02-002-021-016/2535
(Boshgaon)
|
0402002000NRG23080720220191066
|
09/07/2022
|
Manashri Rabha
|
0402002WL009240
|
Manashri Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080828
|
|
Manashri Rabha
|
()
|
|
73
|
Kachugaon
|
AS-02-002-021-016/258
(Boshgaon)
|
0402002000NRG23080720220191061
|
09/07/2022
|
Katiram Rabha
|
0402002WL009239
|
Katiram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080786
|
|
Katiram Rabha
|
()
|
|
74
|
Kachugaon
|
AS-02-002-021-016/263
(Boshgaon)
|
0402002000NRG23080720220191062
|
09/07/2022
|
Prabal Basumatary
|
0402002WL009239
|
Prabal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080832
|
|
Prabal Basumatary
|
()
|
|
75
|
Kachugaon
|
AS-02-002-021-016/50
(Boshgaon)
|
0402002000NRG23080720220191067
|
09/07/2022
|
Gopin Basumatary
|
0402002WL009240
|
Gopin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080822
|
|
Gopin Basumatary
|
()
|
|
76
|
Kachugaon
|
AS-02-002-021-016/7
(Boshgaon)
|
0402002000NRG23080720220191068
|
09/07/2022
|
Thilai Basumatary
|
0402002WL009240
|
Thilai Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080829
|
|
Thilai Basumatary
|
()
|
|
77
|
Kachugaon
|
AS-02-002-021-016/91
(Boshgaon)
|
0402002000NRG23080720220191069
|
09/07/2022
|
Dalshri Rabha
|
0402002WL009240
|
Dalshri Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080877
|
|
Dalshri Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
78
|
Kachugaon
|
AS-02-002-004-001/515
(Hawriapet)
|
0402002000NRG23080720220190513
|
09/07/2022
|
Atikur Rahman
|
0402002WL009182
|
Atikur Rahman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080852
|
|
MR ATIQUR RAHMAN
|
()
|
|
79
|
Kachugaon
|
AS-02-002-004-001/515
(Hawriapet)
|
0402002000NRG23080720220190514
|
09/07/2022
|
Hasina Khatun
|
0402002WL009182
|
Hasina Khatun
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080797
|
|
MRS HASINA KHATUN
|
()
|
|
80
|
Kachugaon
|
AS-02-002-004-002/122
(Hawriapet)
|
0402002000NRG23080720220190528
|
09/07/2022
|
TORAP ALI
|
0402002WL009182
|
TORAP ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080808
|
|
MR TORAP ALI
|
()
|
|
81
|
Kachugaon
|
AS-02-002-004-002/131
(Hawriapet)
|
0402002000NRG23080720220190532
|
09/07/2022
|
RIAJ UDDIN SK
|
0402002WL009182
|
RIAJ UDDIN SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080793
|
|
MR RIAJ UDDIN SK
|
()
|
|
82
|
Kachugaon
|
AS-02-002-004-002/155
(Hawriapet)
|
0402002000NRG23080720220190541
|
09/07/2022
|
AZUFA BIBI
|
0402002WL009182
|
AZUFA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080794
|
|
MRS AZUFA BIBI
|
()
|
|
83
|
Kachugaon
|
AS-02-002-004-002/271
(Hawriapet)
|
0402002000NRG23080720220190554
|
09/07/2022
|
Aminul Hoque
|
0402002WL009182
|
Aminul Hoque
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080807
|
|
MR AMINUR HOQUE
|
()
|
|
84
|
Kachugaon
|
AS-02-002-004-002/502
(Hawriapet)
|
0402002000NRG23080720220190561
|
09/07/2022
|
FATEMA BEGUM
|
0402002WL009182
|
FATEMA BEGUM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080849
|
|
MRS FATEMA BIBI
|
()
|
|
85
|
Kachugaon
|
AS-02-002-004-002/517
(Hawriapet)
|
0402002000NRG23080720220190562
|
09/07/2022
|
ABU SAYED MIAH
|
0402002WL009182
|
ABU SAYED MIAH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080848
|
|
MR ABU SAYED MIAH
|
()
|
|
86
|
Kachugaon
|
AS-02-002-004-002/526
(Hawriapet)
|
0402002000NRG23080720220190565
|
09/07/2022
|
Aklima Begum
|
0402002WL009182
|
Aklima Begum
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080853
|
|
MRS AKLIMA BEGUM
|
()
|
|
87
|
Kachugaon
|
AS-02-002-004-002/53
(Hawriapet)
|
0402002000NRG23080720220190567
|
09/07/2022
|
MORIUM BIBI
|
0402002WL009182
|
MORIUM BIBI
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080795
|
|
MRS MORIOM BIBI
|
()
|
|
88
|
Kachugaon
|
AS-02-002-004-002/561
(Hawriapet)
|
0402002000NRG23080720220190569
|
09/07/2022
|
Khalilur Rahman Miah
|
0402002WL009182
|
Khalilur Rahman Miah
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080806
|
|
MR KHALILUR RAHMAN MIAH
|
()
|
|
89
|
Kachugaon
|
AS-02-002-004-002/590
(Hawriapet)
|
0402002000NRG23080720220190570
|
09/07/2022
|
Amina Bibi
|
0402002WL009182
|
Amina Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080851
|
|
MRS AMINA BIBI
|
()
|
|
90
|
Kachugaon
|
AS-02-002-004-002/635
(Hawriapet)
|
0402002000NRG23080720220190573
|
09/07/2022
|
NILIMA BEGOM
|
0402002WL009182
|
NILIMA BEGOM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080800
|
|
MRS NILIMA BEGOM
|
()
|
|
91
|
Kachugaon
|
AS-02-002-004-002/679
(Hawriapet)
|
0402002000NRG23080720220190577
|
09/07/2022
|
ABDUL HALIM SHEIKH
|
0402002WL009182
|
ABDUL HALIM SHEIKH
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032080805
|
|
MR ABDUL HALIM SHEIKH
|
()
|
|
92
|
Kachugaon
|
AS-02-002-004-002/717
(Hawriapet)
|
0402002000NRG23080720220190582
|
09/07/2022
|
Aminur Rahman
|
0402002WL009182
|
Aminur Rahman
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080847
|
|
MR AMINUR RAHMAN
|
()
|
|
93
|
Kachugaon
|
AS-02-002-007-003/979
(Simultapu)
|
0402002000NRG23080720220191355
|
09/07/2022
|
Shushil Biswas
|
0402002WL009264
|
Shushil Biswas
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080867
|
|
MR SUSHIL CH BISWAS
|
()
|
|
94
|
Kachugaon
|
AS-02-002-008-005/1023
(Balagaon)
|
0402002000NRG23080720220191012
|
09/07/2022
|
Japen Narzary
|
0402002WL009230
|
Japen Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080812
|
|
MR JAPEN NARZARY
|
()
|
|
95
|
Kachugaon
|
AS-02-002-008-005/1130
(Balagaon)
|
0402002000NRG23080720220191006
|
09/07/2022
|
HORENDRO MUSHAHARY
|
0402002WL009229
|
HORENDRO MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080854
|
|
MR HOREN MUSHAHARY
|
()
|
|
96
|
Kachugaon
|
AS-02-002-008-005/1207
(Balagaon)
|
0402002000NRG23080720220191007
|
09/07/2022
|
Minishri Narzary
|
0402002WL009229
|
Minishri Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080846
|
|
MRS MINISHRI NARZARY
|
()
|
|
97
|
Kachugaon
|
AS-02-002-008-005/1217
(Balagaon)
|
0402002000NRG23080720220191008
|
09/07/2022
|
RONGSING NARZARY
|
0402002WL009229
|
RONGSING NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080892
|
|
MR RONGSING NARZARY
|
()
|
|
98
|
Kachugaon
|
AS-02-002-010-001/43
(Bhorpur)
|
0402002000NRG23080720220191046
|
09/07/2022
|
Anil Kumar Soren
|
0402002WL009237
|
Anil Kumar Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080868
|
|
MR ANIL KUMAR SOREN
|
()
|
|
99
|
Kachugaon
|
AS-02-002-010-004/11
(Bhorpur)
|
0402002000NRG23080720220191047
|
09/07/2022
|
Modon Baskey
|
0402002WL009237
|
Modon Baskey
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080840
|
|
MR MODON BASKEY
|
()
|
|
100
|
Kachugaon
|
AS-02-002-010-004/31
(Bhorpur)
|
0402002000NRG23080720220191049
|
09/07/2022
|
Longkeswar Mardi
|
0402002WL009237
|
Longkeswar Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080842
|
|
MR LONGKESWAR MARDI
|
()
|
|
101
|
Kachugaon
|
AS-02-002-010-006/184
(Bhorpur)
|
0402002000NRG23080720220191050
|
09/07/2022
|
Fulamuni Soren
|
0402002WL009237
|
Fulamuni Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080844
|
|
MRS FULAMUNI SOREN
|
()
|
|
102
|
Kachugaon
|
AS-02-002-013-005/1036
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191274
|
09/07/2022
|
Akabbar Ali Pramanik
|
0402002WL009262
|
Akabbar Ali Pramanik
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080802
|
|
MR AKABBAR ALI PRAMANIK
|
()
|
|
103
|
Kachugaon
|
AS-02-002-013-005/1350
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191278
|
09/07/2022
|
Mominul Hoque
|
0402002WL009262
|
Mominul Hoque
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080804
|
|
MR MOMINUL HOQUE
|
()
|
|
104
|
Kachugaon
|
AS-02-002-013-005/1356
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191280
|
09/07/2022
|
Mojiron Bibi
|
0402002WL009262
|
Mojiron Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080803
|
|
MR MOJIRON BIBI
|
()
|
|
105
|
Kachugaon
|
AS-02-002-013-005/1359
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191281
|
09/07/2022
|
Abdul High Pramanik
|
0402002WL009262
|
Abdul High Pramanik
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080850
|
|
MR ABDUL HIGH PRAMANIK
|
()
|
|
106
|
Kachugaon
|
AS-02-002-013-005/1408
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191285
|
09/07/2022
|
Purnima Ray
|
0402002WL009262
|
Purnima Ray
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080801
|
|
MRS PURNIMA RAY
|
()
|
|
107
|
Kachugaon
|
AS-02-002-013-005/1410
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191286
|
09/07/2022
|
DIPALI ADHIKARI
|
0402002WL009262
|
DIPALI ADHIKARI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080810
|
|
MISS DIPALI ADHIKARI
|
()
|
|
108
|
Kachugaon
|
AS-02-002-013-005/1448
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191289
|
09/07/2022
|
Gambari Basumatary
|
0402002WL009262
|
Gambari Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080796
|
|
MRS GAMBARI BASUMATARY
|
()
|
|
109
|
Kachugaon
|
AS-02-002-013-005/1583
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191297
|
09/07/2022
|
SAMAINA BASUMATARY
|
0402002WL009262
|
SAMAINA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080845
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
110
|
Kachugaon
|
AS-02-002-013-005/1605
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191300
|
09/07/2022
|
KANCHAN NARZARY
|
0402002WL009262
|
KANCHAN NARZARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080811
|
|
MR KANCHAN NARZARY
|
()
|
|
111
|
Kachugaon
|
AS-02-002-013-005/726
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191302
|
09/07/2022
|
SANDHA NARZARY
|
0402002WL009262
|
SANDHA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080791
|
|
MRS SANDHA NARZARY
|
()
|
|
112
|
Kachugaon
|
AS-02-002-021-014/406
(Boshgaon)
|
0402002000NRG23080720220191425
|
09/07/2022
|
Pancha Mushahary
|
0402002WL009272
|
Pancha Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080798
|
|
MR PANCHA MUSHAHARY
|
()
|
|
113
|
Kachugaon
|
AS-02-002-021-014/406
(Boshgaon)
|
0402002000NRG23080720220191426
|
09/07/2022
|
Rabila Mushahary
|
0402002WL009272
|
Rabila Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080790
|
|
MRS RABILA MUSHAHARY
|
()
|
|
114
|
Kachugaon
|
AS-02-002-021-014/426
(Boshgaon)
|
0402002000NRG23080720220191423
|
09/07/2022
|
Budhiram Brahma
|
0402002WL009271
|
Budhiram Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080799
|
|
MR BUDHIRAM BRAHMA
|
()
|
|
115
|
Kachugaon
|
AS-02-002-021-014/426
(Boshgaon)
|
0402002000NRG23080720220191424
|
09/07/2022
|
Daleswari Brahma
|
0402002WL009271
|
Daleswari Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080809
|
|
MRS DALESWARI BRAHMA
|
()
|
|
116
|
Kachugaon
|
AS-02-002-021-016/2533
(Boshgaon)
|
0402002000NRG23080720220191064
|
09/07/2022
|
Amenda Narzary
|
0402002WL009240
|
Amenda Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080843
|
|
MR AMENDA NARZARY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-021-016/2554
(Boshgaon)
|
0402002000NRG23080720220191060
|
09/07/2022
|
SADENDRA BASUMATARY
|
0402002WL009239
|
SADENDRA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080841
|
|
MR SADENDRA BASUMATARY
|
()
|
|
118
|
Kachugaon
|
AS-02-002-024-002/1672
(Raimona)
|
0402002000NRG23080720220191303
|
09/07/2022
|
BIPOLA BASUMATARY
|
0402002WL009263
|
BIPOLA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080792
|
|
MRS BIPOLA BASUMATARY
|
()
|
|
119
|
Kachugaon
|
AS-02-002-030-009/11834
(Kamalsing)
|
0402002000NRG23080720220190475
|
09/07/2022
|
SAKITAN BIBI
|
0402002WL009180
|
SAKITAN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080789
|
|
MS CHAKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
|
120
|
Kachugaon
|
AS-02-002-007-003/406
(Simultapu)
|
0402002000NRG23080720220191323
|
09/07/2022
|
JAMIR ALI SHEIKH
|
0402002WL009264
|
JAMIR ALI SHEIKH
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080839
|
|
MR JAMIR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
Kachugaon
|
AS-02-002-004-001/723
(Hawriapet)
|
0402002000NRG23080720220190521
|
09/07/2022
|
MUZAMMAL HOQUE
|
0402002WL009182
|
MUZAMMAL HOQUE
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080821
|
|
MR MUZAMMAL HOQUE
|
()
|
|
122
|
Kachugaon
|
AS-02-002-004-002/114
(Hawriapet)
|
0402002000NRG23080720220190524
|
09/07/2022
|
ZIAUR RAHMAN
|
0402002WL009182
|
ZIAUR RAHMAN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080916
|
|
MR ZIAUR RAHMAN
|
()
|
|
123
|
Kachugaon
|
AS-02-002-004-002/129
(Hawriapet)
|
0402002000NRG23080720220190530
|
09/07/2022
|
HAFIJA BIBI
|
0402002WL009182
|
HAFIJA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080933
|
|
MRS HAFIJA BIBI
|
()
|
|
124
|
Kachugaon
|
AS-02-002-004-002/14
(Hawriapet)
|
0402002000NRG23080720220190536
|
09/07/2022
|
Hena Bibi
|
0402002WL009182
|
Hena Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080934
|
|
HENA BIBI
|
()
|
|
125
|
Kachugaon
|
AS-02-002-004-002/19
(Hawriapet)
|
0402002000NRG23080720220190544
|
09/07/2022
|
RASHIDA BIBI
|
0402002WL009182
|
RASHIDA BIBI
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080752
|
|
MRS RASHIDA BIBI
|
()
|
|
126
|
Kachugaon
|
AS-02-002-004-002/220
(Hawriapet)
|
0402002000NRG23080720220190546
|
09/07/2022
|
JAYNAB BIBI
|
0402002WL009182
|
JAYNAB BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080758
|
|
MRS JAYNAB BIBI
|
()
|
|
127
|
Kachugaon
|
AS-02-002-004-002/223
(Hawriapet)
|
0402002000NRG23080720220190547
|
09/07/2022
|
Basiron Bibi
|
0402002WL009182
|
Basiron Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080774
|
|
MRS BASIRON BIBI
|
()
|
|
128
|
Kachugaon
|
AS-02-002-004-002/266
(Hawriapet)
|
0402002000NRG23080720220190553
|
09/07/2022
|
RAZIA KHATUN
|
0402002WL009182
|
RAZIA KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080744
|
|
MRS RAZIA KHATUN
|
()
|
|
129
|
Kachugaon
|
AS-02-002-004-002/476
(Hawriapet)
|
0402002000NRG23080720220190559
|
09/07/2022
|
AZMAD ALI
|
0402002WL009182
|
AZMAD ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080816
|
|
MR AZMAD ALI
|
()
|
|
130
|
Kachugaon
|
AS-02-002-004-002/52
(Hawriapet)
|
0402002000NRG23080720220190564
|
09/07/2022
|
Jamila Bibi
|
0402002WL009182
|
Jamila Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080756
|
|
MRS JAMILA BIBI
|
()
|
|
131
|
Kachugaon
|
AS-02-002-004-002/558
(Hawriapet)
|
0402002000NRG23080720220190568
|
09/07/2022
|
Jahanara Bibi
|
0402002WL009182
|
Jahanara Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080751
|
|
MRS JAHANARA BIBI
|
()
|
|
132
|
Kachugaon
|
AS-02-002-004-002/594
(Hawriapet)
|
0402002000NRG23080720220190571
|
09/07/2022
|
Mizanur Rohaman
|
0402002WL009182
|
Mizanur Rohaman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080779
|
|
MR MIZANUR ROHMAN
|
()
|
|
133
|
Kachugaon
|
AS-02-002-004-002/646
(Hawriapet)
|
0402002000NRG23080720220190574
|
09/07/2022
|
TASIRAN BIBI
|
0402002WL009182
|
TASIRAN BIBI
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080872
|
|
MRS TASIRAN BIBI
|
()
|
|
134
|
Kachugaon
|
AS-02-002-004-002/698
(Hawriapet)
|
0402002000NRG23080720220190580
|
09/07/2022
|
Chamida Khatun
|
0402002WL009182
|
Chamida Khatun
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080743
|
|
MRS CHAMIDA KHATUN
|
()
|
|
135
|
Kachugaon
|
AS-02-002-004-002/705
(Hawriapet)
|
0402002000NRG23080720220190581
|
09/07/2022
|
Fatema Khatun
|
0402002WL009182
|
Fatema Khatun
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080778
|
|
MRS FATEMA KHATUN
|
()
|
|
136
|
Kachugaon
|
AS-02-002-004-002/764
(Hawriapet)
|
0402002000NRG23080720220190583
|
09/07/2022
|
JOHURUL ISLAM
|
0402002WL009182
|
JOHURUL ISLAM
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080788
|
|
MR JOHURUL ISLAM
|
()
|
|
137
|
Kachugaon
|
AS-02-002-007-002/1569
(Simultapu)
|
0402002000NRG23080720220191359
|
09/07/2022
|
AFRUJA KHATUN
|
0402002WL009265
|
AFRUJA KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080924
|
|
MISS AFRUJA KHATUN
|
()
|
|
138
|
Kachugaon
|
AS-02-002-007-002/1569
(Simultapu)
|
0402002000NRG23080720220191358
|
09/07/2022
|
MAYEDUL ISLAM SHEIKH
|
0402002WL009265
|
MAYEDUL ISLAM SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080838
|
|
MAYEDUL ISLAM SHEIKH
|
()
|
|
139
|
Kachugaon
|
AS-02-002-007-003/118
(Simultapu)
|
0402002000NRG23080720220191304
|
09/07/2022
|
Hajera Bewa
|
0402002WL009264
|
Hajera Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080895
|
|
MRS HAZERA BEWA
|
()
|
|
140
|
Kachugaon
|
AS-02-002-007-003/126
(Simultapu)
|
0402002000NRG23080720220191305
|
09/07/2022
|
Sufia Bibi
|
0402002WL009264
|
Sufia Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080905
|
|
MRS SUFIA BIBI
|
()
|
|
141
|
Kachugaon
|
AS-02-002-007-003/127
(Simultapu)
|
0402002000NRG23080720220191360
|
09/07/2022
|
Momiran Bewa
|
0402002WL009265
|
Momiran Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080912
|
|
MS MOMIRAN BEWA
|
()
|
|
142
|
Kachugaon
|
AS-02-002-007-003/142
(Simultapu)
|
0402002000NRG23080720220191306
|
09/07/2022
|
Harmuj Ali
|
0402002WL009264
|
Harmuj Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080902
|
|
MR HARMUJ ALI
|
()
|
|
143
|
Kachugaon
|
AS-02-002-007-003/144
(Simultapu)
|
0402002000NRG23080720220191307
|
09/07/2022
|
DILMAYA LAMA
|
0402002WL009264
|
DILMAYA LAMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080759
|
|
MISS DILMAYA LAMA
|
()
|
|
144
|
Kachugaon
|
AS-02-002-007-003/145
(Simultapu)
|
0402002000NRG23080720220191308
|
09/07/2022
|
Abdul Aziz Sheikh
|
0402002WL009264
|
Abdul Aziz Sheikh
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080909
|
|
MR ABDUL AZIZ SK
|
()
|
|
145
|
Kachugaon
|
AS-02-002-007-003/1566
(Simultapu)
|
0402002000NRG23080720220191309
|
09/07/2022
|
SAHANUR ALAM KHANDKAR
|
0402002WL009264
|
SAHANUR ALAM KHANDKAR
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080939
|
|
MR SAHANUR ALAM KHANDKAR
|
()
|
|
146
|
Kachugaon
|
AS-02-002-007-003/1584
(Simultapu)
|
0402002000NRG23080720220191311
|
09/07/2022
|
JAMILA BIBI
|
0402002WL009264
|
JAMILA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080918
|
|
MISS JAMILA BIBI
|
()
|
|
147
|
Kachugaon
|
AS-02-002-007-003/1584
(Simultapu)
|
0402002000NRG23080720220191310
|
09/07/2022
|
NASUR ALI SHEIKH
|
0402002WL009264
|
NASUR ALI SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080749
|
|
MR NASUR ALI SHEIKH
|
()
|
|
148
|
Kachugaon
|
AS-02-002-007-003/161
(Simultapu)
|
0402002000NRG23080720220191361
|
09/07/2022
|
REJIYA BIBI
|
0402002WL009265
|
REJIYA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080914
|
|
MISS REJIYA BIBI
|
()
|
|
149
|
Kachugaon
|
AS-02-002-007-003/1640
(Simultapu)
|
0402002000NRG23080720220191312
|
09/07/2022
|
ABIDA BEGUM
|
0402002WL009264
|
ABIDA BEGUM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080754
|
|
MRS ABIDA BEGUM
|
()
|
|
150
|
Kachugaon
|
AS-02-002-007-003/1642
(Simultapu)
|
0402002000NRG23080720220191313
|
09/07/2022
|
ROFIQUE ALI SHEIKH
|
0402002WL009264
|
ROFIQUE ALI SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080835
|
|
MD ROFIQUE ALI SHEIKH
|
()
|
|
151
|
Kachugaon
|
AS-02-002-007-003/1650
(Simultapu)
|
0402002000NRG23080720220191315
|
09/07/2022
|
KAMALA BIBI
|
0402002WL009264
|
KAMALA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080920
|
|
MISS KAMALA BIBI
|
()
|
|
152
|
Kachugaon
|
AS-02-002-007-003/1651
(Simultapu)
|
0402002000NRG23080720220191316
|
09/07/2022
|
MONOWARA BIBI
|
0402002WL009264
|
MONOWARA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080836
|
|
MRS MONOWARA KHATUN
|
()
|
|
153
|
Kachugaon
|
AS-02-002-007-003/168
(Simultapu)
|
0402002000NRG23080720220191317
|
09/07/2022
|
Sumitra Barman
|
0402002WL009264
|
Sumitra Barman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080819
|
|
MRS SUMITRA BARMAN
|
()
|
|
154
|
Kachugaon
|
AS-02-002-007-003/169
(Simultapu)
|
0402002000NRG23080720220191319
|
09/07/2022
|
Mucha Sk
|
0402002WL009264
|
Mucha Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080901
|
|
MR MUCHA SK
|
()
|
|
155
|
Kachugaon
|
AS-02-002-007-003/176
(Simultapu)
|
0402002000NRG23080720220191320
|
09/07/2022
|
JAYMANA BIBI
|
0402002WL009264
|
JAYMANA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080923
|
|
MISS JAYMANA BIBI
|
()
|
|
156
|
Kachugaon
|
AS-02-002-007-003/406
(Simultapu)
|
0402002000NRG23080720220191322
|
09/07/2022
|
JARINA BIBI
|
0402002WL009264
|
JARINA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080925
|
|
MISS JARINA BIBI
|
()
|
|
157
|
Kachugaon
|
AS-02-002-007-003/406
(Simultapu)
|
0402002000NRG23080720220191321
|
09/07/2022
|
Samsul Hoque Sk
|
0402002WL009264
|
Samsul Hoque Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080904
|
|
MR SAMSUL HOQUE SK
|
()
|
|
158
|
Kachugaon
|
AS-02-002-007-003/505
(Simultapu)
|
0402002000NRG23080720220191324
|
09/07/2022
|
RABIA BIBI
|
0402002WL009264
|
RABIA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080813
|
|
MRS RABIA BIBI
|
()
|
|
159
|
Kachugaon
|
AS-02-002-007-003/507
(Simultapu)
|
0402002000NRG23080720220191362
|
09/07/2022
|
Aymona Bewa
|
0402002WL009265
|
Aymona Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080911
|
|
MRS AYMONA BEWA
|
()
|
|
160
|
Kachugaon
|
AS-02-002-007-003/508
(Simultapu)
|
0402002000NRG23080720220191325
|
09/07/2022
|
A Rahim Sk
|
0402002WL009264
|
A Rahim Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080766
|
|
MR A RAHIM SK
|
()
|
|
161
|
Kachugaon
|
AS-02-002-007-003/509
(Simultapu)
|
0402002000NRG23080720220191326
|
09/07/2022
|
Moynal Hoque
|
0402002WL009264
|
Moynal Hoque
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080898
|
|
MR MOYNAL HOQUE
|
()
|
|
162
|
Kachugaon
|
AS-02-002-007-003/512
(Simultapu)
|
0402002000NRG23080720220191327
|
09/07/2022
|
Saman Ali
|
0402002WL009264
|
Saman Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080908
|
|
MR SAMAN ALI
|
()
|
|
163
|
Kachugaon
|
AS-02-002-007-003/521
(Simultapu)
|
0402002000NRG23080720220191328
|
09/07/2022
|
Raham Ali
|
0402002WL009264
|
Raham Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080894
|
|
MR RAHAM ALI
|
()
|
|
164
|
Kachugaon
|
AS-02-002-007-003/566
(Simultapu)
|
0402002000NRG23080720220191329
|
09/07/2022
|
SOKINA BIBI
|
0402002WL009264
|
SOKINA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080917
|
|
MISS SOKINA BIBI
|
()
|
|
165
|
Kachugaon
|
AS-02-002-007-003/567
(Simultapu)
|
0402002000NRG23080720220191330
|
09/07/2022
|
Haydar Ali Sheikh
|
0402002WL009264
|
Haydar Ali Sheikh
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080815
|
|
MR HAYDAR ALI SHEIKH
|
()
|
|
166
|
Kachugaon
|
AS-02-002-007-003/815
(Simultapu)
|
0402002000NRG23080720220191364
|
09/07/2022
|
JORINA BIBI
|
0402002WL009265
|
JORINA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080826
|
|
MISS JORINA BIBI
|
()
|
|
167
|
Kachugaon
|
AS-02-002-007-003/815
(Simultapu)
|
0402002000NRG23080720220191363
|
09/07/2022
|
Mozibar Rahman
|
0402002WL009265
|
Mozibar Rahman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080820
|
|
MR MOZIBAR RAHMAN
|
()
|
|
168
|
Kachugaon
|
AS-02-002-007-003/820
(Simultapu)
|
0402002000NRG23080720220191331
|
09/07/2022
|
Foyejuddin Sk
|
0402002WL009264
|
Foyejuddin Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080760
|
|
MR FOYEJUDDIN SK
|
()
|
|
169
|
Kachugaon
|
AS-02-002-007-003/820
(Simultapu)
|
0402002000NRG23080720220191332
|
09/07/2022
|
JAHURA BIBI
|
0402002WL009264
|
JAHURA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080919
|
|
MS JAHURA BIBI
|
()
|
|
170
|
Kachugaon
|
AS-02-002-007-003/831
(Simultapu)
|
0402002000NRG23080720220191334
|
09/07/2022
|
HAJERA BEGUM
|
0402002WL009264
|
HAJERA BEGUM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080940
|
|
MR HAJERA BEGUM
|
()
|
|
171
|
Kachugaon
|
AS-02-002-007-003/831
(Simultapu)
|
0402002000NRG23080720220191333
|
09/07/2022
|
Shajahar Ali
|
0402002WL009264
|
Shajahar Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080837
|
|
MR SHAJAHAN ALI
|
()
|
|
172
|
Kachugaon
|
AS-02-002-007-003/832
(Simultapu)
|
0402002000NRG23080720220191335
|
09/07/2022
|
MAYMANA BIBI
|
0402002WL009264
|
MAYMANA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080929
|
|
MISS MAYMANA BIBI
|
()
|
|
173
|
Kachugaon
|
AS-02-002-007-003/833
(Simultapu)
|
0402002000NRG23080720220191365
|
09/07/2022
|
Ajad Ali Sk
|
0402002WL009265
|
Ajad Ali Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080903
|
|
MR AJAD ALI SK
|
()
|
|
174
|
Kachugaon
|
AS-02-002-007-003/833
(Simultapu)
|
0402002000NRG23080720220191366
|
09/07/2022
|
ANJUMA BEGAM
|
0402002WL009265
|
ANJUMA BEGAM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080824
|
|
MISS ANJUMA BEGAM
|
()
|
|
175
|
Kachugaon
|
AS-02-002-007-003/835
(Simultapu)
|
0402002000NRG23080720220191336
|
09/07/2022
|
Mannan Ali sk.
|
0402002WL009264
|
Mannan Ali sk.
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080910
|
|
MR MANNAN ALI SK
|
()
|
|
176
|
Kachugaon
|
AS-02-002-007-003/835
(Simultapu)
|
0402002000NRG23080720220191337
|
09/07/2022
|
SAHERA BIBI
|
0402002WL009264
|
SAHERA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080915
|
|
MISS SAHERA BIBI
|
()
|
|
177
|
Kachugaon
|
AS-02-002-007-003/840
(Simultapu)
|
0402002000NRG23080720220191338
|
09/07/2022
|
Hasmot Ali Sk.
|
0402002WL009264
|
Hasmot Ali Sk.
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
13/07/2022
|
|
3032080907
|
|
MR HASMOT ALI SK
|
()
|
|
178
|
Kachugaon
|
AS-02-002-007-003/840
(Simultapu)
|
0402002000NRG23080720220191339
|
09/07/2022
|
SAJIDA BEGAM
|
0402002WL009264
|
SAJIDA BEGAM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080748
|
|
MRS SAJIDA BEGAM
|
()
|
|
179
|
Kachugaon
|
AS-02-002-007-003/845
(Simultapu)
|
0402002000NRG23080720220191340
|
09/07/2022
|
Based Ali
|
0402002WL009264
|
Based Ali
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080899
|
|
MR BASED ALI
|
()
|
|
180
|
Kachugaon
|
AS-02-002-007-003/845
(Simultapu)
|
0402002000NRG23080720220191341
|
09/07/2022
|
RAMICHA BIBI
|
0402002WL009264
|
RAMICHA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080930
|
|
MISS RAMICHA BIBI
|
()
|
|
181
|
Kachugaon
|
AS-02-002-007-003/848
(Simultapu)
|
0402002000NRG23080720220191342
|
09/07/2022
|
Sabed Ali
|
0402002WL009264
|
Sabed Ali
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080823
|
|
MR SABED ALI
|
()
|
|
182
|
Kachugaon
|
AS-02-002-007-003/854
(Simultapu)
|
0402002000NRG23080720220191343
|
09/07/2022
|
KHALEDA BIBI
|
0402002WL009264
|
KHALEDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080931
|
|
MISS KHALEDA BIBI
|
()
|
|
183
|
Kachugaon
|
AS-02-002-007-003/861
(Simultapu)
|
0402002000NRG23080720220191344
|
09/07/2022
|
ANOWARA BIBI
|
0402002WL009264
|
ANOWARA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080932
|
|
MISS ANOWARA BIBI
|
()
|
|
184
|
Kachugaon
|
AS-02-002-007-003/862
(Simultapu)
|
0402002000NRG23080720220191346
|
09/07/2022
|
SABAJAN BIBI
|
0402002WL009264
|
SABAJAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080928
|
|
MISS SABAJAN BIBI
|
()
|
|
185
|
Kachugaon
|
AS-02-002-007-003/862
(Simultapu)
|
0402002000NRG23080720220191345
|
09/07/2022
|
Shujan Ali Sk
|
0402002WL009264
|
Shujan Ali Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080897
|
|
MR SHUJAN ALI SK
|
()
|
|
186
|
Kachugaon
|
AS-02-002-007-003/863
(Simultapu)
|
0402002000NRG23080720220191347
|
09/07/2022
|
Sahadat Ali Sk
|
0402002WL009264
|
Sahadat Ali Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080767
|
|
MR SAHADAT SK
|
()
|
|
187
|
Kachugaon
|
AS-02-002-007-003/865
(Simultapu)
|
0402002000NRG23080720220191348
|
09/07/2022
|
NABIRAN BIBI
|
0402002WL009264
|
NABIRAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080922
|
|
MISS NABIRAN BIBI
|
()
|
|
188
|
Kachugaon
|
AS-02-002-007-003/866
(Simultapu)
|
0402002000NRG23080720220191350
|
09/07/2022
|
FOJIRAN BIBI
|
0402002WL009264
|
FOJIRAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080938
|
|
MS FOJIRAN BIBI
|
()
|
|
189
|
Kachugaon
|
AS-02-002-007-003/866
(Simultapu)
|
0402002000NRG23080720220191349
|
09/07/2022
|
Joinuddin Sk
|
0402002WL009264
|
Joinuddin Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080900
|
|
MR JOINUDDDIN SK
|
()
|
|
190
|
Kachugaon
|
AS-02-002-007-003/869
(Simultapu)
|
0402002000NRG23080720220191367
|
09/07/2022
|
MURSHIDA BIBI
|
0402002WL009265
|
MURSHIDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080926
|
|
MISS MURSHIDA BIBI
|
()
|
|
191
|
Kachugaon
|
AS-02-002-007-003/872
(Simultapu)
|
0402002000NRG23080720220191369
|
09/07/2022
|
HAJERA BIBI
|
0402002WL009265
|
HAJERA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080927
|
|
MISS HAJERA BIBI
|
()
|
|
192
|
Kachugaon
|
AS-02-002-007-003/872
(Simultapu)
|
0402002000NRG23080720220191368
|
09/07/2022
|
Mofez Ali Sk
|
0402002WL009265
|
Mofez Ali Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080893
|
|
MR MOFEZ ALI SK
|
()
|
|
193
|
Kachugaon
|
AS-02-002-007-003/874
(Simultapu)
|
0402002000NRG23080720220191351
|
09/07/2022
|
AYSHA BIBI
|
0402002WL009264
|
AYSHA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080747
|
|
MRS AYSHA BIBI
|
()
|
|
194
|
Kachugaon
|
AS-02-002-007-003/876
(Simultapu)
|
0402002000NRG23080720220191353
|
09/07/2022
|
HASNA BIBI
|
0402002WL009264
|
HASNA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080935
|
|
MISS HASNA BIBI
|
()
|
|
195
|
Kachugaon
|
AS-02-002-007-003/876
(Simultapu)
|
0402002000NRG23080720220191352
|
09/07/2022
|
Kohad Ali Sk.
|
0402002WL009264
|
Kohad Ali Sk.
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080814
|
|
KOHAD ALI SHEIKH
|
()
|
|
196
|
Kachugaon
|
AS-02-002-007-003/878
(Simultapu)
|
0402002000NRG23080720220191370
|
09/07/2022
|
ABDUL MANNAN SHEIKH
|
0402002WL009265
|
ABDUL MANNAN SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080776
|
|
MR ABDUL MANNAN SHEIKH
|
()
|
|
197
|
Kachugaon
|
AS-02-002-007-003/878
(Simultapu)
|
0402002000NRG23080720220191371
|
09/07/2022
|
MAHICHAN BIBI
|
0402002WL009265
|
MAHICHAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080921
|
|
MISS MAHICHAN BIBI
|
()
|
|
198
|
Kachugaon
|
AS-02-002-007-003/889
(Simultapu)
|
0402002000NRG23080720220191373
|
09/07/2022
|
SAHIDA BIBI
|
0402002WL009265
|
SAHIDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080834
|
|
MISS SAHIDA BIBI
|
()
|
|
199
|
Kachugaon
|
AS-02-002-007-003/889
(Simultapu)
|
0402002000NRG23080720220191372
|
09/07/2022
|
SOMESH ALI SK
|
0402002WL009265
|
SOMESH ALI SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080896
|
|
MR SOMESH ALI SK
|
()
|
|
200
|
Kachugaon
|
AS-02-002-007-003/944
(Simultapu)
|
0402002000NRG23080720220191374
|
09/07/2022
|
Howa Bewa
|
0402002WL009265
|
Howa Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080906
|
|
MS HOWA BEWA
|
()
|
|
201
|
Kachugaon
|
AS-02-002-007-003/966
(Simultapu)
|
0402002000NRG23080720220191354
|
09/07/2022
|
Sunil Ch Borman
|
0402002WL009264
|
Sunil Ch Borman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080764
|
|
MR SUNIL CH BARMAN
|
()
|
|
202
|
Kachugaon
|
AS-02-002-007-003/996
(Simultapu)
|
0402002000NRG23080720220191357
|
09/07/2022
|
MEHARUN KHATUN
|
0402002WL009264
|
MEHARUN KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080755
|
|
MRS MEHARUN KHATUN
|
()
|
|
203
|
Kachugaon
|
AS-02-002-007-003/996
(Simultapu)
|
0402002000NRG23080720220191356
|
09/07/2022
|
Suleman Sk
|
0402002WL009264
|
Suleman Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080913
|
|
MD SULEMAN SK
|
()
|
|
204
|
Kachugaon
|
AS-02-002-007-003/997
(Simultapu)
|
0402002000NRG23080720220191375
|
09/07/2022
|
ABIRUN KHATUN
|
0402002WL009265
|
ABIRUN KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080753
|
|
MRS ABIRUN KHATUN
|
()
|
|
205
|
Kachugaon
|
AS-02-002-008-005/1128
(Balagaon)
|
0402002000NRG23080720220191004
|
09/07/2022
|
MONEKA NARZARY
|
0402002WL009228
|
MONEKA NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080942
|
|
MISS MONIKA NARZARY
|
()
|
|
206
|
Kachugaon
|
AS-02-002-008-005/1193
(Balagaon)
|
0402002000NRG23080720220191005
|
09/07/2022
|
DULAL NARZARY
|
0402002WL009228
|
DULAL NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080746
|
|
MRS LOKHISHRI NARZARY
|
()
|
|
207
|
Kachugaon
|
AS-02-002-008-005/1232
(Balagaon)
|
0402002000NRG23080720220191009
|
09/07/2022
|
Birinchi Kr Rabha
|
0402002WL009229
|
Birinchi Kr Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080937
|
|
MR BIRINCHI KUMAR RABHA
|
()
|
|
208
|
Kachugaon
|
AS-02-002-008-005/1241
(Balagaon)
|
0402002000NRG23080720220191013
|
09/07/2022
|
JOSHPINA MUSHAHARY
|
0402002WL009230
|
JOSHPINA MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080745
|
|
MRS JAPENA MUSHAHARY
|
()
|
|
209
|
Kachugaon
|
AS-02-002-008-005/895
(Balagaon)
|
0402002000NRG23080720220191014
|
09/07/2022
|
Anil Narzary
|
0402002WL009231
|
Anil Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080777
|
|
MR ANIL NARZARY
|
()
|
|
210
|
Kachugaon
|
AS-02-002-010-001/701
(Bhorpur)
|
0402002000NRG23080720220191054
|
09/07/2022
|
Merila Mardi
|
0402002WL009238
|
Merila Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080775
|
|
MRS MERILA MARDI
|
()
|
|
211
|
Kachugaon
|
AS-02-002-010-006/675
(Bhorpur)
|
0402002000NRG23080720220191051
|
09/07/2022
|
Majhi Murmu
|
0402002WL009237
|
Majhi Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080941
|
|
MR MAJHI MURMU
|
()
|
|
212
|
Kachugaon
|
AS-02-002-013-005/1036
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191276
|
09/07/2022
|
MOHIRON NESSA
|
0402002WL009262
|
MOHIRON NESSA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080750
|
|
MRS MOHIRON NESSA
|
()
|
|
213
|
Kachugaon
|
AS-02-002-013-005/1521
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191292
|
09/07/2022
|
SONALI BARMAN
|
0402002WL009262
|
SONALI BARMAN
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080936
|
|
MISS SONALI BARMAN
|
()
|
|
214
|
Kachugaon
|
AS-02-002-013-005/1593
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191299
|
09/07/2022
|
RANSRI BALA BASUUMATARY
|
0402002WL009262
|
RANSRI BALA BASUUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080817
|
|
MR RANSRI BALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126637
|
126637
|
|
|
|
|
|
|
|
|
215
|
Kachugaon
|
AS-02-002-008-003/959
(Balagaon)
|
0402002000NRG23080720220191011
|
09/07/2022
|
JIHUSA NARZARY
|
0402002WL009230
|
JIHUSA NARZARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080757
|
|
JEHUSA NARZARY
|
()
|
|
216
|
Kachugaon
|
AS-02-002-008-005/548
(Balagaon)
|
0402002000NRG23080720220191010
|
09/07/2022
|
Dhiren Narzary
|
0402002WL009229
|
Dhiren Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080873
|
|
DHIRENDRA NARZARY
|
()
|
|
217
|
Kachugaon
|
AS-02-002-013-005/1589
(Jaraguri - Goladangi)
|
0402002000NRG23080720220191298
|
09/07/2022
|
MANJULA BASUMATARY
|
0402002WL009262
|
MANJULA BASUMATARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080874
|
|
MANJULA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
218
|
Kachugaon
|
AS-02-002-004-001/591
(Hawriapet)
|
0402002000NRG23080720220190517
|
09/07/2022
|
SARIFA BIBI
|
0402002WL009182
|
SARIFA BIBI
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080761
|
|
SARIFA BIBI
|
()
|
|
219
|
Kachugaon
|
AS-02-002-004-002/133
(Hawriapet)
|
0402002000NRG23080720220190534
|
09/07/2022
|
MARIOM BIBI
|
0402002WL009182
|
MARIOM BIBI
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080763
|
|
MARIOM BIBI
|
()
|
|
220
|
Kachugaon
|
AS-02-002-004-002/679
(Hawriapet)
|
0402002000NRG23080720220190578
|
09/07/2022
|
AJIRAN KHATUN
|
0402002WL009182
|
AJIRAN KHATUN
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080762
|
|
AJIRAN KHATUN
|
()
|
|
221
|
Kachugaon
|
AS-02-002-021-016/2532
(Boshgaon)
|
0402002000NRG23080720220191059
|
09/07/2022
|
Rahen Rabha
|
0402002WL009239
|
Rahen Rabha
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080780
|
|
RAHEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
222
|
Kachugaon
|
AS-02-002-003-004/14465
(Bhomrabil)
|
0402002000NRG23080720220191045
|
09/07/2022
|
Mohd Yaad Ali
|
0402002WL009236
|
Mohd Yaad Ali
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032080765
|
|
MOHD YAAD ALI
|
()
|
|
223
|
Kachugaon
|
AS-02-002-004-001/638
(Hawriapet)
|
0402002000NRG23080720220190519
|
09/07/2022
|
MIJANUR RAHMAN SK
|
0402002WL009182
|
MIJANUR RAHMAN SK
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080875
|
|
MIJANUR RAHMAN SK
|
()
|
|
224
|
Kachugaon
|
AS-02-002-011-003/3197
(Burachara)
|
0402002000NRG23080720220190736
|
09/07/2022
|
PARESH BASUMATARY
|
0402002WL009208
|
PARESH BASUMATARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080876
|
|
PARESH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300906
|
300906
|
|
|
|
|
|
|
|