|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-005-001/610
(PANBARI)
|
0408024005NRG24200620230170537
|
20/06/2023
|
Jelekha Khatun
|
0408024005WL014223
|
Jelekha Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531107
|
|
Jelekha Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/853
(PANBARI)
|
0408024005NRG24190620230167469
|
20/06/2023
|
Nabjan Begum
|
0408024005WL014097
|
Nabjan Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531005
|
|
Nabjan Begum
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/855
(PANBARI)
|
0408024005NRG24200620230170552
|
20/06/2023
|
Saha Alam
|
0408024005WL014225
|
Saha Alam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531004
|
|
Saha Alam
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-002/544
(PANBARI)
|
0408024005NRG24190620230167436
|
20/06/2023
|
Apsar Ali
|
0408024005WL014093
|
Apsar Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531108
|
|
Apsar Ali
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-003/172
(PANBARI)
|
0408024005NRG24180620230166431
|
20/06/2023
|
Sabita Baraik
|
0408024005WL013963
|
Sabita Baraik
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531110
|
|
Sabita Baraik
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-003/345-A
(PANBARI)
|
0408024005NRG24180620230166433
|
20/06/2023
|
Jogeswar Sahariah
|
0408024005WL013963
|
Jogeswar Sahariah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
28/06/2023
|
|
2802530998
|
No Such Account
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-005-003/345-A
(PANBARI)
|
0408024005NRG24180620230166434
|
20/06/2023
|
Nilima Saharia
|
0408024005WL013963
|
Nilima Saharia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802530995
|
|
Nilima Saharia
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-003/513
(PANBARI)
|
0408024005NRG24180620230166443
|
20/06/2023
|
Rasmi Murari
|
0408024005WL013964
|
Rasmi Murari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531003
|
|
Rasmi Murari
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-004/16
(PANBARI)
|
0408024005NRG24180620230166444
|
20/06/2023
|
Prabha Deka
|
0408024005WL013964
|
Prabha Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531001
|
|
Prabha Deka
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-004/178
(PANBARI)
|
0408024005NRG24200620230170490
|
20/06/2023
|
Parbati Baro
|
0408024005WL014217
|
Parbati Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531109
|
|
Parbati Baro
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-004/93
(PANBARI)
|
0408024005NRG24200620230170497
|
20/06/2023
|
Dimbeshwar Baro
|
0408024005WL014218
|
Dimbeshwar Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531111
|
|
Dimbeshwar Baro
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-005/124
(PANBARI)
|
0408024005NRG24190620230167445
|
20/06/2023
|
Abdul Kader
|
0408024005WL014094
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531112
|
|
Abdul Kader
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-005/555
(PANBARI)
|
0408024005NRG24200620230170572
|
20/06/2023
|
Ainuddin ALi
|
0408024005WL014227
|
Ainuddin ALi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531106
|
|
Ainuddin ALi
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-006/337
(PANBARI)
|
0408024005NRG24200620230170578
|
20/06/2023
|
Minakshi Nath
|
0408024005WL014228
|
Minakshi Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802530997
|
|
Minakshi Nath
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-006/652
(PANBARI)
|
0408024005NRG24200620230170542
|
20/06/2023
|
Maynal Hoque
|
0408024005WL014223
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802530999
|
|
Maynal Hoque
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-006/787
(PANBARI)
|
0408024005NRG24190620230167450
|
20/06/2023
|
Lakshiram Chauhan
|
0408024005WL014094
|
Lakshiram Chauhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531002
|
|
Lakshiram Chauhan
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-006/825
(PANBARI)
|
0408024005NRG24200620230170463
|
20/06/2023
|
Abdul Ajij
|
0408024005WL014214
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531007
|
|
Abdul Ajij
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-006/842
(PANBARI)
|
0408024005NRG24200620230170575
|
20/06/2023
|
Salam Ali
|
0408024005WL014227
|
Salam Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531006
|
|
Salam Ali
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-006/847
(PANBARI)
|
0408024005NRG24180620230166449
|
20/06/2023
|
Basanti Deka
|
0408024005WL013964
|
Basanti Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531000
|
|
Basanti Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-005-005/44
(PANBARI)
|
0408024005NRG24190620230167467
|
20/06/2023
|
Hasen Ali
|
0408024005WL014096
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802531082
|
|
Hasen Ali
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-006/558
(PANBARI)
|
0408024005NRG24200620230170579
|
20/06/2023
|
Maleka Khatun
|
0408024005WL014228
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531083
|
|
Maleka Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-005-002/681
(PANBARI)
|
0408024005NRG24200620230170619
|
20/06/2023
|
Azizul Hoque
|
0408024005WL014233
|
Azizul Hoque
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802530985
|
|
Azizul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-005-005/350
(PANBARI)
|
0408024005NRG24200620230170571
|
20/06/2023
|
Esiran Nessa
|
0408024005WL014227
|
Esiran Nessa
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802530986
|
|
Esiran Nessa
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-006/697
(PANBARI)
|
0408024005NRG24180620230166472
|
20/06/2023
|
Bolescar Mukhiya
|
0408024005WL013967
|
Bolescar Mukhiya
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802530987
|
|
Bolescar Mukhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-005-001/218-A
(PANBARI)
|
0408024005NRG24200620230170476
|
20/06/2023
|
Mainul Hoque
|
0408024005WL014216
|
Mainul Hoque
|
00089
|
CBIN0282751
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802530984
|
|
Mainul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-005-002/485
(PANBARI)
|
0408024005NRG24180620230166399
|
20/06/2023
|
Jabed Ali
|
0408024005WL013960
|
Jabed Ali
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802530989
|
|
Jabed Ali
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-006/31
(PANBARI)
|
0408024005NRG24180620230166424
|
20/06/2023
|
Saraswati Chauhan
|
0408024005WL013962
|
Saraswati Chauhan
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802530990
|
|
Saraswati Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-005-001/318
(PANBARI)
|
0408024005NRG24200620230170589
|
20/06/2023
|
Uday Kalita
|
0408024005WL014229
|
Uday Kalita
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802530991
|
|
Uday Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-005-002/598
(PANBARI)
|
0408024005NRG24190620230167455
|
20/06/2023
|
Rukia Begum
|
0408024005WL014095
|
Rukia Begum
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802531113
|
|
Rukia Begum
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-002/691
(PANBARI)
|
0408024005NRG24180620230166378
|
20/06/2023
|
Manowara Begum
|
0408024005WL013957
|
Manowara Begum
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802531114
|
|
Manowara Begum
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-003/67-A
(PANBARI)
|
0408024005NRG24180620230166466
|
20/06/2023
|
Rita Chouhan
|
0408024005WL013966
|
Rita Chouhan
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802530994
|
|
Rita Chouhan
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-004/101
(PANBARI)
|
0408024005NRG24200620230170630
|
20/06/2023
|
Pampi Devi
|
0408024005WL014235
|
Pampi Devi
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802530996
|
|
Pampi Devi
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-006/528
(PANBARI)
|
0408024005NRG24180620230166372
|
20/06/2023
|
Sultan Ali
|
0408024005WL013956
|
Sultan Ali
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802530993
|
|
Sultan Ali
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-006/834
(PANBARI)
|
0408024005NRG24200620230170623
|
20/06/2023
|
Chandra Bhanu Nessa
|
0408024005WL014233
|
Chandra Bhanu Nessa
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802530992
|
|
Chandra Bhanu Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-005-005/174
(PANBARI)
|
0408024005NRG24200620230170517
|
20/06/2023
|
Jainal Abdin
|
0408024005WL014220
|
Jainal Abdin
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802531008
|
|
MR JAINAL ABEDIN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-006/18
(PANBARI)
|
0408024005NRG24200620230170532
|
20/06/2023
|
Fagulal Harizan
|
0408024005WL014222
|
Fagulal Harizan
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802531105
|
|
MR PHAGULAL HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-005-001/133
(PANBARI)
|
0408024005NRG24200620230170492
|
20/06/2023
|
Jurul Hoque
|
0408024005WL014218
|
Jurul Hoque
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531096
|
|
MR JURAL HOQUE
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-001/140
(PANBARI)
|
0408024005NRG24200620230170447
|
20/06/2023
|
Morjina Khatun
|
0408024005WL014213
|
Morjina Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531104
|
|
MRS MARJINA KHATUN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-001/227
(PANBARI)
|
0408024005NRG24200620230170586
|
20/06/2023
|
Aktara Khatun
|
0408024005WL014229
|
Aktara Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531097
|
|
MR RAFIKUL ISLAM
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-001/291
(PANBARI)
|
0408024005NRG24200620230170569
|
20/06/2023
|
Matibar Rahman
|
0408024005WL014227
|
Matibar Rahman
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802531009
|
|
MATIUR RAHMAN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-001/512
(PANBARI)
|
0408024005NRG24200620230170484
|
20/06/2023
|
Jaiman Nessa
|
0408024005WL014217
|
Jaiman Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531023
|
|
MRS JAIMAN NESSA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-001/523
(PANBARI)
|
0408024005NRG24180620230166375
|
20/06/2023
|
Ajahar Ali
|
0408024005WL013957
|
Ajahar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531036
|
|
MR AJAHAR ALI
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-001/538
(PANBARI)
|
0408024005NRG24200620230170592
|
20/06/2023
|
Sahida Khatun
|
0408024005WL014229
|
Sahida Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531011
|
|
MRS SAHIDA KHATUN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-001/807
(PANBARI)
|
0408024005NRG24200620230170625
|
20/06/2023
|
Ajeda Khatun
|
0408024005WL014234
|
Ajeda Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531032
|
|
MRS AJEDA KHATUN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-005-001/84
(PANBARI)
|
0408024005NRG24200620230170605
|
20/06/2023
|
Kanaklata Borah
|
0408024005WL014231
|
Kanaklata Borah
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531015
|
|
MRS KANAKLATA BORA
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-005-002/152
(PANBARI)
|
0408024005NRG24200620230170478
|
20/06/2023
|
Aoliya Khatun
|
0408024005WL014216
|
Aoliya Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802531093
|
|
MRS AOLIYA KHATUN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-005-002/504
(PANBARI)
|
0408024005NRG24180620230166383
|
20/06/2023
|
Fajal Hoque
|
0408024005WL013958
|
Fajal Hoque
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531042
|
|
MR FAJAL HOQUE
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-005-002/504
(PANBARI)
|
0408024005NRG24180620230166384
|
20/06/2023
|
Fatima Begum
|
0408024005WL013958
|
Fatima Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531014
|
|
MRS FATIMA BEGUM
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-005-002/509
(PANBARI)
|
0408024005NRG24190620230167349
|
20/06/2023
|
Omar Ali
|
0408024005WL014089
|
Omar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531094
|
|
MR OMAR ALI
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-005-002/564
(PANBARI)
|
0408024005NRG24200620230170607
|
20/06/2023
|
Hashmat Ali
|
0408024005WL014231
|
Hashmat Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531018
|
|
MR HASMAT ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-005-002/600
(PANBARI)
|
0408024005NRG24190620230167350
|
20/06/2023
|
Hujura Khatun
|
0408024005WL014089
|
Hujura Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531012
|
|
MRS HUJURA KHATUN
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-005-002/669
(PANBARI)
|
0408024005NRG24190620230167437
|
20/06/2023
|
Maiful Nessa
|
0408024005WL014093
|
Maiful Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531029
|
|
MRS MAIFUL NESSA
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-005-003/148
(PANBARI)
|
0408024005NRG24180620230166461
|
20/06/2023
|
Kanak Murari
|
0408024005WL013966
|
Kanak Murari
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531033
|
|
MR KANAK MURARI
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-005-003/198-a
(PANBARI)
|
0408024005NRG24190620230167471
|
20/06/2023
|
Rajonti Munda
|
0408024005WL014097
|
Rajonti Munda
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531100
|
|
MRS RAJONTI MUNDA
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-005-003/347
(PANBARI)
|
0408024005NRG24180620230166463
|
20/06/2023
|
Arjun Chouhan
|
0408024005WL013966
|
Arjun Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531034
|
|
MR ARJUN CHAUHAN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-005-003/347
(PANBARI)
|
0408024005NRG24180620230166464
|
20/06/2023
|
Ermita Chouhan
|
0408024005WL013966
|
Ermita Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531041
|
|
MRS EMITRI CHOWHAN
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-005-003/350
(PANBARI)
|
0408024005NRG24190620230167456
|
20/06/2023
|
Sachin Murari
|
0408024005WL014095
|
Sachin Murari
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531030
|
|
MR SACHIN MURARI
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-005-003/350
(PANBARI)
|
0408024005NRG24190620230167457
|
20/06/2023
|
Santi Murari
|
0408024005WL014095
|
Santi Murari
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531039
|
|
MR SANTI MURARI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-005-004/66
(PANBARI)
|
0408024005NRG24200620230170556
|
20/06/2023
|
Sajaram Baro
|
0408024005WL014225
|
Sajaram Baro
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531024
|
|
MR SAJARAM BARO
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-005-005/106
(PANBARI)
|
0408024005NRG24190620230167440
|
20/06/2023
|
Samiruddin Ali
|
0408024005WL014093
|
Samiruddin Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531040
|
|
MR SAMIRUDDIN ALI
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-005-005/474
(PANBARI)
|
0408024005NRG24200620230170608
|
20/06/2023
|
Jayeda Khatun
|
0408024005WL014231
|
Jayeda Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531092
|
|
MRS JAYEDA KHATUN
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-005-005/73
(PANBARI)
|
0408024005NRG24200620230170576
|
20/06/2023
|
Lalita Chouhan
|
0408024005WL014228
|
Lalita Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531031
|
|
MRS LALITA CHAUHAN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-005-005/73
(PANBARI)
|
0408024005NRG24200620230170577
|
20/06/2023
|
Pratap Chauhan
|
0408024005WL014228
|
Pratap Chauhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531103
|
|
MR PRATAP CHAUHAN
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-005-006/15
(PANBARI)
|
0408024005NRG24200620230170482
|
20/06/2023
|
Rina Harizan
|
0408024005WL014216
|
Rina Harizan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531095
|
|
MRS RINA DEVI
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-005-006/159
(PANBARI)
|
0408024005NRG24190620230167476
|
20/06/2023
|
Birabal Chauhan
|
0408024005WL014098
|
Birabal Chauhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531099
|
|
MR BIRABAL CHAUHAN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-005-006/297-A
(PANBARI)
|
0408024005NRG24200620230170627
|
20/06/2023
|
Shaha Alom
|
0408024005WL014234
|
Shaha Alom
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531017
|
|
MR SAHA ALAM
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-005-006/40
(PANBARI)
|
0408024005NRG24200620230170455
|
20/06/2023
|
Halima Begum
|
0408024005WL014213
|
Halima Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531013
|
|
MRS HALIMA BEGUM
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-005-006/44
(PANBARI)
|
0408024005NRG24190620230167344
|
20/06/2023
|
Abdul Rahim
|
0408024005WL014088
|
Abdul Rahim
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531038
|
|
MR ABDUL RAHIM
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-005-006/481
(PANBARI)
|
0408024005NRG24180620230166468
|
20/06/2023
|
Anita Das
|
0408024005WL013966
|
Anita Das
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531026
|
|
MRS ANITA DAS
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-005-006/481
(PANBARI)
|
0408024005NRG24180620230166467
|
20/06/2023
|
Sanjay Das
|
0408024005WL013966
|
Sanjay Das
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531025
|
|
MR SANJAY DAS
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-005-006/485
(PANBARI)
|
0408024005NRG24180620230166455
|
20/06/2023
|
Budhi Das
|
0408024005WL013965
|
Budhi Das
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531022
|
|
MR BUDHI DAS
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-005-006/492
(PANBARI)
|
0408024005NRG24180620230166459
|
20/06/2023
|
Haridasi
|
0408024005WL013965
|
Haridasi
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531020
|
|
MRS HARI DASI
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-005-006/492
(PANBARI)
|
0408024005NRG24180620230166458
|
20/06/2023
|
Karna Chandra Das
|
0408024005WL013965
|
Karna Chandra Das
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531019
|
|
MR KARNA CHANDRA DAS
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-005-006/583
(PANBARI)
|
0408024005NRG24180620230166436
|
20/06/2023
|
Dipali Chouhan
|
0408024005WL013963
|
Dipali Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531101
|
|
MRS DIPALI CHOWHAN
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-005-006/583
(PANBARI)
|
0408024005NRG24180620230166435
|
20/06/2023
|
Rajkumar Chouhan
|
0408024005WL013963
|
Rajkumar Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531037
|
|
MR RAJ KUMAR CHAUHAN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-005-006/587
(PANBARI)
|
0408024005NRG24180620230166470
|
20/06/2023
|
Saboruddin
|
0408024005WL013966
|
Saboruddin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531102
|
|
MR SAFUR UDDIN
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-005-006/657
(PANBARI)
|
0408024005NRG24200620230170535
|
20/06/2023
|
Ajufa Khatun
|
0408024005WL014222
|
Ajufa Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531016
|
|
MR SA MAD
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-005-006/787
(PANBARI)
|
0408024005NRG24190620230167451
|
20/06/2023
|
Sabita Devi
|
0408024005WL014094
|
Sabita Devi
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531027
|
|
MRS SABITA DEVI
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-005-006/790
(PANBARI)
|
0408024005NRG24180620230166440
|
20/06/2023
|
Pramila Chowhan
|
0408024005WL013963
|
Pramila Chowhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531098
|
|
MRS PRAMILA CHOWHAN
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-005-006/798
(PANBARI)
|
0408024005NRG24200620230170483
|
20/06/2023
|
Malati Harijan
|
0408024005WL014216
|
Malati Harijan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531021
|
|
MRS MALATI HARIJAN
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-005-006/799
(PANBARI)
|
0408024005NRG24180620230166404
|
20/06/2023
|
Khaibar Ali
|
0408024005WL013960
|
Khaibar Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802531010
|
|
MR KHAIBAR ALI
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-005-006/831
(PANBARI)
|
0408024005NRG24180620230166380
|
20/06/2023
|
Radhika Chauhan
|
0408024005WL013957
|
Radhika Chauhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531028
|
|
MRS RADHIKA CHAUHAN
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-005-006/852
(PANBARI)
|
0408024005NRG24200620230170584
|
20/06/2023
|
Kasem Ali
|
0408024005WL014228
|
Kasem Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531035
|
|
MR KASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131852
|
131852
|
|
|
|
|
|
|
|
|
84
|
KALAIGAON
|
AS-08-024-005-002/502
(PANBARI)
|
0408024005NRG24180620230166367
|
20/06/2023
|
Amejuddin Ali
|
0408024005WL013956
|
Amejuddin Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531047
|
|
MR AMEJUDDIN AHMED
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-005-002/588
(PANBARI)
|
0408024005NRG24180620230166368
|
20/06/2023
|
Hanu Sekh
|
0408024005WL013956
|
Hanu Sekh
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802531048
|
|
MR HANU SEKH
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-005-002/592
(PANBARI)
|
0408024005NRG24200620230170515
|
20/06/2023
|
Mahim uddin
|
0408024005WL014220
|
Mahim uddin
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531044
|
|
MR MAHIM UDDIN
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-005-002/679
(PANBARI)
|
0408024005NRG24200620230170458
|
20/06/2023
|
Sahar Ali
|
0408024005WL014214
|
Sahar Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531045
|
|
MR SAHAR ALI
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-005-002/681
(PANBARI)
|
0408024005NRG24200620230170618
|
20/06/2023
|
Suratan Nessa
|
0408024005WL014233
|
Suratan Nessa
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531043
|
|
MRS SURATAN NESSA
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-005-002/692
(PANBARI)
|
0408024005NRG24190620230167352
|
20/06/2023
|
Rashida Begum
|
0408024005WL014089
|
Rashida Begum
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531046
|
|
MRS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
90
|
KALAIGAON
|
AS-08-024-005-005/501
(PANBARI)
|
0408024005NRG24190620230167441
|
20/06/2023
|
Nur Islam
|
0408024005WL014093
|
Nur Islam
|
00415
|
SBIN0010327
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531049
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
91
|
KALAIGAON
|
AS-08-024-005-006/172
(PANBARI)
|
0408024005NRG24180620230166452
|
20/06/2023
|
Barun Chandra Das
|
0408024005WL013965
|
Barun Chandra Das
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531050
|
|
MR BARUN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
92
|
KALAIGAON
|
AS-08-024-005-003/172
(PANBARI)
|
0408024005NRG24180620230166432
|
20/06/2023
|
Amarendra Baraik
|
0408024005WL013963
|
Amarendra Baraik
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531052
|
|
MR AMARENDRA BARAIK
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-005-003/306
(PANBARI)
|
0408024005NRG24180620230166412
|
20/06/2023
|
Helan Ali
|
0408024005WL013961
|
Helan Ali
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531091
|
|
MR AMIR HAMJA
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-005-004/22
(PANBARI)
|
0408024005NRG24190620230167341
|
20/06/2023
|
Fuleswar Baro
|
0408024005WL014088
|
Fuleswar Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531090
|
|
MR FULESWAR BARO
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-005-005/111
(PANBARI)
|
0408024005NRG24180620230166402
|
20/06/2023
|
Radhe Chauhan
|
0408024005WL013960
|
Radhe Chauhan
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531051
|
|
MRS RADHE CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
96
|
KALAIGAON
|
AS-08-024-005-001/227
(PANBARI)
|
0408024005NRG24200620230170585
|
20/06/2023
|
Rafiqul Islam
|
0408024005WL014229
|
Rafiqul Islam
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531115
|
|
RAFIKUL ISLAM
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-005-001/291
(PANBARI)
|
0408024005NRG24200620230170568
|
20/06/2023
|
Nur Islam
|
0408024005WL014227
|
Nur Islam
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802531053
|
|
NUR ISLAM
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-005-001/344
(PANBARI)
|
0408024005NRG24200620230170536
|
20/06/2023
|
Kadbhanu
|
0408024005WL014223
|
Kadbhanu
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531071
|
|
KAYED BHANU
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-005-001/68
(PANBARI)
|
0408024005NRG24200620230170593
|
20/06/2023
|
Nurbhanu
|
0408024005WL014229
|
Nurbhanu
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531070
|
|
CHAFAR ALI
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-005-002/100
(PANBARI)
|
0408024005NRG24190620230167346
|
20/06/2023
|
Momata Begum
|
0408024005WL014089
|
Momata Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802531077
|
|
MOMATA BEGUM
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-005-002/145
(PANBARI)
|
0408024005NRG24200620230170514
|
20/06/2023
|
Hujura Khatun
|
0408024005WL014220
|
Hujura Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802531064
|
|
HUJURA KHATUN
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-005-002/145
(PANBARI)
|
0408024005NRG24200620230170513
|
20/06/2023
|
Khaibar Rahman
|
0408024005WL014220
|
Khaibar Rahman
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802531089
|
|
KHAIBAR RAHMAN
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-005-002/152
(PANBARI)
|
0408024005NRG24200620230170477
|
20/06/2023
|
Jalaluddin Seikh
|
0408024005WL014216
|
Jalaluddin Seikh
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802531061
|
|
JALALUDDIN SEKH
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-005-002/247
(PANBARI)
|
0408024005NRG24180620230166397
|
20/06/2023
|
Alesha Khatun
|
0408024005WL013960
|
Alesha Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802531076
|
|
ALESA KHATUN
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-005-002/247
(PANBARI)
|
0408024005NRG24180620230166398
|
20/06/2023
|
Jainal Abdin
|
0408024005WL013960
|
Jainal Abdin
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802531060
|
|
JAHIRUDDIN AHMED
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-005-002/269
(PANBARI)
|
0408024005NRG24200620230170450
|
20/06/2023
|
Marjina Begum
|
0408024005WL014213
|
Marjina Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531068
|
|
MARJINA BEGUM
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-005-002/269
(PANBARI)
|
0408024005NRG24200620230170449
|
20/06/2023
|
Munnaf Ali
|
0408024005WL014213
|
Munnaf Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531067
|
|
MANNAF ALI
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-005-002/277-A
(PANBARI)
|
0408024005NRG24200620230170606
|
20/06/2023
|
Tayeb Ali
|
0408024005WL014231
|
Tayeb Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531085
|
|
TAYEB ALI
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-005-003/176
(PANBARI)
|
0408024005NRG24180620230166418
|
20/06/2023
|
Taramoni Chouhan
|
0408024005WL013962
|
Taramoni Chouhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531057
|
|
TARA CHOWHAN
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-005-003/179
(PANBARI)
|
0408024005NRG24180620230166361
|
20/06/2023
|
Ayeb Ali
|
0408024005WL013955
|
Ayeb Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802531055
|
|
AYEB ALI
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-005-003/301
(PANBARI)
|
0408024005NRG24180620230166442
|
20/06/2023
|
Jahura Khatun
|
0408024005WL013964
|
Jahura Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531088
|
|
KURBAN ALI
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-005-003/301
(PANBARI)
|
0408024005NRG24180620230166441
|
20/06/2023
|
Kurban Ali
|
0408024005WL013964
|
Kurban Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531086
|
|
KURBAN ALI
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-005-003/306
(PANBARI)
|
0408024005NRG24180620230166413
|
20/06/2023
|
Abida Khatun
|
0408024005WL013961
|
Abida Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531062
|
|
ABIDA KHATUN
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-005-003/67
(PANBARI)
|
0408024005NRG24190620230167439
|
20/06/2023
|
Lakhimi Devi
|
0408024005WL014093
|
Lakhimi Devi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531059
|
|
LAKHIMI DEVI
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-005-005/120
(PANBARI)
|
0408024005NRG24200620230170620
|
20/06/2023
|
Ramdhani Chouhan
|
0408024005WL014233
|
Ramdhani Chouhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531066
|
|
RAMDHANI CHOUHAN
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-005-005/26
(PANBARI)
|
0408024005NRG24200620230170529
|
20/06/2023
|
Maleka Khatun
|
0408024005WL014222
|
Maleka Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531087
|
|
MALEKA KHATUN
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-005-005/280
(PANBARI)
|
0408024005NRG24190620230167531
|
20/06/2023
|
Manita Devi
|
0408024005WL014100
|
Manita Devi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531069
|
|
MANITA DEVI
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-005-005/4
(PANBARI)
|
0408024005NRG24180620230166379
|
20/06/2023
|
Amir Hussain
|
0408024005WL013957
|
Amir Hussain
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531058
|
|
AMIR HUSSAIN
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-005-006/229
(PANBARI)
|
0408024005NRG24180620230166420
|
20/06/2023
|
Mohan Chouhan
|
0408024005WL013962
|
Mohan Chouhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531065
|
|
MOHAN CHOUHAN
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-005-006/291
(PANBARI)
|
0408024005NRG24180620230166453
|
20/06/2023
|
Nitua Gupal Das
|
0408024005WL013965
|
Nitua Gupal Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531072
|
|
NITYA GOPAL DAS
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-005-006/295
(PANBARI)
|
0408024005NRG24200620230170518
|
20/06/2023
|
Nil Chand Das
|
0408024005WL014220
|
Nil Chand Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531073
|
|
NILCHAND DAS
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-005-006/523
(PANBARI)
|
0408024005NRG24190620230167442
|
20/06/2023
|
Iman Ali
|
0408024005WL014093
|
Iman Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531056
|
|
IMAN ALI
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-005-006/523
(PANBARI)
|
0408024005NRG24190620230167443
|
20/06/2023
|
Meeran Bagum
|
0408024005WL014093
|
Meeran Bagum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531054
|
|
PHANIDHAR BARO
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-005-006/588
(PANBARI)
|
0408024005NRG24200620230170533
|
20/06/2023
|
Mabiya Begum
|
0408024005WL014222
|
Mabiya Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531063
|
|
AMBIYA KHATUN
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-005-006/776
(PANBARI)
|
0408024005NRG24180620230166374
|
20/06/2023
|
Amir Ali
|
0408024005WL013956
|
Amir Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531075
|
|
HALIMA KHATUN
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-005-006/776
(PANBARI)
|
0408024005NRG24180620230166373
|
20/06/2023
|
Halima Khatun
|
0408024005WL013956
|
Halima Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531074
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83300
|
83300
|
|
|
|
|
|
|
|
|
127
|
KALAIGAON
|
AS-08-024-005-001/666
(PANBARI)
|
0408024005NRG24180620230166392
|
20/06/2023
|
Mizanur Rahman
|
0408024005WL013959
|
Mizanur Rahman
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531084
|
|
MIZANUR RAHMAN
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-005-001/805
(PANBARI)
|
0408024005NRG24200620230170512
|
20/06/2023
|
Tajabin Begum
|
0408024005WL014220
|
Tajabin Begum
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531079
|
|
TAJABIN BEGUM
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-005-002/460
(PANBARI)
|
0408024005NRG24180620230166407
|
20/06/2023
|
Asma Khatun
|
0408024005WL013961
|
Asma Khatun
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531078
|
|
ASMA KHATUN
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-005-002/581
(PANBARI)
|
0408024005NRG24190620230167340
|
20/06/2023
|
Makhani Begum
|
0408024005WL014088
|
Makhani Begum
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531080
|
|
MAKHANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
131
|
KALAIGAON
|
AS-08-024-005-003/67-A
(PANBARI)
|
0408024005NRG24180620230166465
|
20/06/2023
|
Ganga Chauhan
|
0408024005WL013966
|
Ganga Chauhan
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802531081
|
|
GANGA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
132
|
KALAIGAON
|
AS-08-024-005-005/280
(PANBARI)
|
0408024005NRG24190620230167532
|
20/06/2023
|
Mukesh Chouhan
|
0408024005WL014100
|
Mukesh Chouhan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802530988
|
|
Mukesh Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366282
|
366282
|
|
|
|
|
|
|
|