|
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-02-002-018-001/32
(Ballimari)
|
0402002000NRG23201020220327641
|
20/10/2022
|
Lakiram Murmu
|
0402002WL022731
|
Lakiram Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868397
|
|
Lakiram Murmu
|
()
|
|
2
|
Kachugaon
|
AS-02-002-018-001/37
(Ballimari)
|
0402002000NRG23201020220327643
|
20/10/2022
|
SAROTI HASDA
|
0402002WL022731
|
SAROTI HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868403
|
|
SAROTI HASDA
|
()
|
|
3
|
Kachugaon
|
AS-02-002-018-001/373
(Ballimari)
|
0402002000NRG23201020220327644
|
20/10/2022
|
Smt. Rani Hasda
|
0402002WL022731
|
Smt. Rani Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868398
|
|
Smt. Rani Hasda
|
()
|
|
4
|
Kachugaon
|
AS-02-002-018-001/405
(Ballimari)
|
0402002000NRG23201020220327649
|
20/10/2022
|
Sujit Hembrom
|
0402002WL022731
|
Sujit Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868400
|
|
Sujit Hembrom
|
()
|
|
5
|
Kachugaon
|
AS-02-002-018-001/410
(Ballimari)
|
0402002000NRG23201020220327651
|
20/10/2022
|
Sri Manasi Murmu
|
0402002WL022731
|
Sri Manasi Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868402
|
|
Sri Manasi Murmu
|
()
|
|
6
|
Kachugaon
|
AS-02-002-018-001/428
(Ballimari)
|
0402002000NRG23201020220327655
|
20/10/2022
|
Sri Harma Hembrom
|
0402002WL022731
|
Sri Harma Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868408
|
|
Sri Harma Hembrom
|
()
|
|
7
|
Kachugaon
|
AS-02-002-018-001/433
(Ballimari)
|
0402002000NRG23201020220327656
|
20/10/2022
|
Sri Lalu Hembrom
|
0402002WL022731
|
Sri Lalu Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868407
|
|
Sri Lalu Hembrom
|
()
|
|
8
|
Kachugaon
|
AS-02-002-018-001/436
(Ballimari)
|
0402002000NRG23201020220327658
|
20/10/2022
|
Sri Mathura Mardi
|
0402002WL022731
|
Sri Mathura Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868395
|
|
Sri Mathura Mardi
|
()
|
|
9
|
Kachugaon
|
AS-02-002-018-001/442
(Ballimari)
|
0402002000NRG23201020220327659
|
20/10/2022
|
Sri Robin Hembrom
|
0402002WL022731
|
Sri Robin Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868409
|
|
Sri Robin Hembrom
|
()
|
|
10
|
Kachugaon
|
AS-02-002-018-001/459
(Ballimari)
|
0402002000NRG23201020220327662
|
20/10/2022
|
Sri Mongol Hembrom
|
0402002WL022731
|
Sri Mongol Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868410
|
|
Sri Mongol Hembrom
|
()
|
|
11
|
Kachugaon
|
AS-02-002-018-001/460
(Ballimari)
|
0402002000NRG23201020220327663
|
20/10/2022
|
Sri Suniram Kisku
|
0402002WL022731
|
Sri Suniram Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868401
|
|
Sri Suniram Kisku
|
()
|
|
12
|
Kachugaon
|
AS-02-002-018-001/468
(Ballimari)
|
0402002000NRG23201020220327665
|
20/10/2022
|
Smt. Fulamani Tudu
|
0402002WL022731
|
Smt. Fulamani Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868399
|
|
Smt. Fulamani Tudu
|
()
|
|
13
|
Kachugaon
|
AS-02-002-018-001/553
(Ballimari)
|
0402002000NRG23201020220327668
|
20/10/2022
|
MANGAL MARDI
|
0402002WL022731
|
MANGAL MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868404
|
|
MANGAL MARDI
|
()
|
|
14
|
Kachugaon
|
AS-02-002-018-006/148
(Ballimari)
|
0402002000NRG23201020220327674
|
20/10/2022
|
Sontosh Narzary
|
0402002WL022731
|
Sontosh Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868406
|
|
Sontosh Narzary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-018-006/188
(Ballimari)
|
0402002000NRG23201020220327679
|
20/10/2022
|
Eldrin Mushahary
|
0402002WL022732
|
Eldrin Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868405
|
|
Eldrin Mushahary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-018-006/561
(Ballimari)
|
0402002000NRG23201020220327680
|
20/10/2022
|
Bashti Hazowary
|
0402002WL022732
|
Bashti Hazowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868411
|
|
Bashti Hazowary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-023-003/1259
(Hudumkata)
|
0402002000NRG23201020220327637
|
20/10/2022
|
AFIJUDDIN SHEIKH
|
0402002WL022730
|
AFIJUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868396
|
|
AFIJUDDIN SHEIKH
|
()
|
|
18
|
Kachugaon
|
AS-02-002-030-008/11711
(Kamalsing)
|
0402002000NRG23201020220327613
|
20/10/2022
|
Sajeda Bibi
|
0402002WL022728
|
Sajeda Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868336
|
|
Sajeda Bibi
|
()
|
|
19
|
Kachugaon
|
AS-02-002-030-008/980
(Kamalsing)
|
0402002000NRG23201020220327462
|
20/10/2022
|
Maynal Mondal
|
0402002WL022711
|
Maynal Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868350
|
|
Maynal Mondal
|
()
|
|
20
|
Kachugaon
|
AS-02-002-030-008/990
(Kamalsing)
|
0402002000NRG23201020220327379
|
20/10/2022
|
MOINA BIBI
|
0402002WL022706
|
MOINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868343
|
|
MOINA BIBI
|
()
|
|
21
|
Kachugaon
|
AS-02-002-030-009/100
(Kamalsing)
|
0402002000NRG23201020220327380
|
20/10/2022
|
SAHABA BIBI
|
0402002WL022707
|
SAHABA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868371
|
|
SAHABA BIBI
|
()
|
|
22
|
Kachugaon
|
AS-02-002-030-009/1002
(Kamalsing)
|
0402002000NRG23201020220327410
|
20/10/2022
|
Asiya Bibi
|
0402002WL022709
|
Asiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868347
|
|
Asiya Bibi
|
()
|
|
23
|
Kachugaon
|
AS-02-002-030-009/1002
(Kamalsing)
|
0402002000NRG23201020220327409
|
20/10/2022
|
Nur Hussain Sk
|
0402002WL022709
|
Nur Hussain Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868385
|
|
Nur Hussain Sk
|
()
|
|
24
|
Kachugaon
|
AS-02-002-030-009/1016
(Kamalsing)
|
0402002000NRG23201020220327412
|
20/10/2022
|
Hajra Bibi
|
0402002WL022709
|
Hajra Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868358
|
|
Hajra Bibi
|
()
|
|
25
|
Kachugaon
|
AS-02-002-030-009/1016
(Kamalsing)
|
0402002000NRG23201020220327411
|
20/10/2022
|
Md. Abed Ali
|
0402002WL022709
|
Md. Abed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868340
|
|
Md. Abed Ali
|
()
|
|
26
|
Kachugaon
|
AS-02-002-030-009/1132
(Kamalsing)
|
0402002000NRG23201020220327381
|
20/10/2022
|
SAHIDA BIBI
|
0402002WL022707
|
SAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868362
|
|
SAHIDA BIBI
|
()
|
|
27
|
Kachugaon
|
AS-02-002-030-009/1136
(Kamalsing)
|
0402002000NRG23201020220327382
|
20/10/2022
|
SOFIOR RAHMAN
|
0402002WL022707
|
SOFIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868383
|
|
SOFIOR RAHMAN
|
()
|
|
28
|
Kachugaon
|
AS-02-002-030-009/1143
(Kamalsing)
|
0402002000NRG23201020220327413
|
20/10/2022
|
ATOWAR ROHAMAN
|
0402002WL022709
|
ATOWAR ROHAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868392
|
|
ATOWAR ROHAMAN
|
()
|
|
29
|
Kachugaon
|
AS-02-002-030-009/1145
(Kamalsing)
|
0402002000NRG23201020220327414
|
20/10/2022
|
Hamer Ali Sk
|
0402002WL022709
|
Hamer Ali Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868384
|
|
Hamer Ali Sk
|
()
|
|
30
|
Kachugaon
|
AS-02-002-030-009/1154
(Kamalsing)
|
0402002000NRG23201020220327384
|
20/10/2022
|
Sawage Bibi
|
0402002WL022707
|
Sawage Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868361
|
|
Sawage Bibi
|
()
|
|
31
|
Kachugaon
|
AS-02-002-030-009/11669
(Kamalsing)
|
0402002000NRG23201020220327417
|
20/10/2022
|
Billal Ali Mondal
|
0402002WL022709
|
Billal Ali Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868338
|
|
Billal Ali Mondal
|
()
|
|
32
|
Kachugaon
|
AS-02-002-030-009/11695
(Kamalsing)
|
0402002000NRG23201020220327358
|
20/10/2022
|
MANJILA BIBI
|
0402002WL022705
|
MANJILA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868342
|
|
MANJILA BIBI
|
()
|
|
33
|
Kachugaon
|
AS-02-002-030-009/11742
(Kamalsing)
|
0402002000NRG23201020220327385
|
20/10/2022
|
FULJAN BIBI
|
0402002WL022707
|
FULJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868382
|
|
FULJAN BIBI
|
()
|
|
34
|
Kachugaon
|
AS-02-002-030-009/11784
(Kamalsing)
|
0402002000NRG23201020220327390
|
20/10/2022
|
SOBIYA KHATUN
|
0402002WL022708
|
SOBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868355
|
|
SOBIYA KHATUN
|
()
|
|
35
|
Kachugaon
|
AS-02-002-030-009/11790
(Kamalsing)
|
0402002000NRG23201020220327466
|
20/10/2022
|
SAHERA BIBI
|
0402002WL022711
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868381
|
|
SAHERA BIBI
|
()
|
|
36
|
Kachugaon
|
AS-02-002-030-009/11791
(Kamalsing)
|
0402002000NRG23201020220327391
|
20/10/2022
|
ANSER ALI AKAND
|
0402002WL022708
|
ANSER ALI AKAND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868348
|
|
ANSER ALI AKAND
|
()
|
|
37
|
Kachugaon
|
AS-02-002-030-009/11839
(Kamalsing)
|
0402002000NRG23201020220327421
|
20/10/2022
|
KOHINUR BEGUM
|
0402002WL022709
|
KOHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868349
|
|
KOHINUR BEGUM
|
()
|
|
38
|
Kachugaon
|
AS-02-002-030-009/11855
(Kamalsing)
|
0402002000NRG23201020220327360
|
20/10/2022
|
MOMOTAJ BEGUM
|
0402002WL022705
|
MOMOTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868365
|
|
MOMOTAJ BEGUM
|
()
|
|
39
|
Kachugaon
|
AS-02-002-030-009/11864
(Kamalsing)
|
0402002000NRG23201020220327422
|
20/10/2022
|
JOHRUL ALI
|
0402002WL022709
|
JOHRUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868351
|
|
JOHRUL ALI
|
()
|
|
40
|
Kachugaon
|
AS-02-002-030-009/1216
(Kamalsing)
|
0402002000NRG23201020220327386
|
20/10/2022
|
Arif Hossain
|
0402002WL022707
|
Arif Hossain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868389
|
|
Arif Hossain
|
()
|
|
41
|
Kachugaon
|
AS-02-002-030-009/1248
(Kamalsing)
|
0402002000NRG23201020220327393
|
20/10/2022
|
DELJAN BIBI
|
0402002WL022708
|
DELJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868387
|
|
DELJAN BIBI
|
()
|
|
42
|
Kachugaon
|
AS-02-002-030-009/125
(Kamalsing)
|
0402002000NRG23201020220327361
|
20/10/2022
|
NASIMA KHATUN
|
0402002WL022705
|
NASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868374
|
|
NASIMA KHATUN
|
()
|
|
43
|
Kachugaon
|
AS-02-002-030-009/126
(Kamalsing)
|
0402002000NRG23201020220327615
|
20/10/2022
|
SAPIYAR RAHMAN
|
0402002WL022728
|
SAPIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868386
|
|
SAPIYAR RAHMAN
|
()
|
|
44
|
Kachugaon
|
AS-02-002-030-009/126
(Kamalsing)
|
0402002000NRG23201020220327362
|
20/10/2022
|
SOPIQUL ISLAM
|
0402002WL022705
|
SOPIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868344
|
|
SOPIQUL ISLAM
|
()
|
|
45
|
Kachugaon
|
AS-02-002-030-009/1265
(Kamalsing)
|
0402002000NRG23201020220327395
|
20/10/2022
|
Jamila Begum
|
0402002WL022708
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868380
|
|
Jamila Begum
|
()
|
|
46
|
Kachugaon
|
AS-02-002-030-009/1270
(Kamalsing)
|
0402002000NRG23201020220327398
|
20/10/2022
|
Rojob Ali Sk
|
0402002WL022708
|
Rojob Ali Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868354
|
|
Rojob Ali Sk
|
()
|
|
47
|
Kachugaon
|
AS-02-002-030-009/1270
(Kamalsing)
|
0402002000NRG23201020220327397
|
20/10/2022
|
Rokeya Bibi
|
0402002WL022708
|
Rokeya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868390
|
|
Rokeya Bibi
|
()
|
|
48
|
Kachugaon
|
AS-02-002-030-009/1272
(Kamalsing)
|
0402002000NRG23201020220327400
|
20/10/2022
|
CHAYNA BIBI
|
0402002WL022708
|
CHAYNA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868370
|
|
CHAYNA BIBI
|
()
|
|
49
|
Kachugaon
|
AS-02-002-030-009/1272
(Kamalsing)
|
0402002000NRG23201020220327399
|
20/10/2022
|
Nosad Ali Sk
|
0402002WL022708
|
Nosad Ali Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868394
|
|
Nosad Ali Sk
|
()
|
|
50
|
Kachugaon
|
AS-02-002-030-009/1273
(Kamalsing)
|
0402002000NRG23201020220327401
|
20/10/2022
|
SALEMA PARBIN
|
0402002WL022708
|
SALEMA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868372
|
|
SALEMA PARBIN
|
()
|
|
51
|
Kachugaon
|
AS-02-002-030-009/128
(Kamalsing)
|
0402002000NRG23201020220327364
|
20/10/2022
|
AMILA BIBI
|
0402002WL022705
|
AMILA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868378
|
|
AMILA BIBI
|
()
|
|
52
|
Kachugaon
|
AS-02-002-030-009/1376
(Kamalsing)
|
0402002000NRG23201020220327403
|
20/10/2022
|
Munju Bibi
|
0402002WL022708
|
Munju Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868369
|
|
Munju Bibi
|
()
|
|
53
|
Kachugaon
|
AS-02-002-030-009/1376
(Kamalsing)
|
0402002000NRG23201020220327402
|
20/10/2022
|
Sahalom Pramanik
|
0402002WL022708
|
Sahalom Pramanik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868388
|
|
Sahalom Pramanik
|
()
|
|
54
|
Kachugaon
|
AS-02-002-030-009/1377
(Kamalsing)
|
0402002000NRG23201020220327405
|
20/10/2022
|
Abiya Bibi
|
0402002WL022708
|
Abiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868352
|
|
Abiya Bibi
|
()
|
|
55
|
Kachugaon
|
AS-02-002-030-009/1382
(Kamalsing)
|
0402002000NRG23201020220327406
|
20/10/2022
|
Rahaman Ali Akand
|
0402002WL022708
|
Rahaman Ali Akand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868353
|
|
Rahaman Ali Akand
|
()
|
|
56
|
Kachugaon
|
AS-02-002-030-009/1382
(Kamalsing)
|
0402002000NRG23201020220327407
|
20/10/2022
|
Sopiya Bibi
|
0402002WL022708
|
Sopiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868391
|
|
Sopiya Bibi
|
()
|
|
57
|
Kachugaon
|
AS-02-002-030-009/14
(Kamalsing)
|
0402002000NRG23201020220327427
|
20/10/2022
|
Momotaj Bibi
|
0402002WL022709
|
Momotaj Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868346
|
|
Momotaj Bibi
|
()
|
|
58
|
Kachugaon
|
AS-02-002-030-009/1456
(Kamalsing)
|
0402002000NRG23201020220327428
|
20/10/2022
|
ABDUL KALAM SHEIKH
|
0402002WL022709
|
ABDUL KALAM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868356
|
|
ABDUL KALAM SHEIKH
|
()
|
|
59
|
Kachugaon
|
AS-02-002-030-009/1456
(Kamalsing)
|
0402002000NRG23201020220327429
|
20/10/2022
|
Asma Bibi
|
0402002WL022709
|
Asma Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868379
|
|
Asma Bibi
|
()
|
|
60
|
Kachugaon
|
AS-02-002-030-009/1457
(Kamalsing)
|
0402002000NRG23201020220327430
|
20/10/2022
|
AMENA BIBI
|
0402002WL022709
|
AMENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868360
|
|
AMENA BIBI
|
()
|
|
61
|
Kachugaon
|
AS-02-002-030-009/1494
(Kamalsing)
|
0402002000NRG23201020220327431
|
20/10/2022
|
FAJIRAN BIBI
|
0402002WL022709
|
FAJIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868393
|
|
FAJIRAN BIBI
|
()
|
|
62
|
Kachugaon
|
AS-02-002-030-009/16
(Kamalsing)
|
0402002000NRG23201020220327432
|
20/10/2022
|
KAJALI BIBI
|
0402002WL022709
|
KAJALI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868357
|
|
KAJALI BIBI
|
()
|
|
63
|
Kachugaon
|
AS-02-002-030-009/164
(Kamalsing)
|
0402002000NRG23201020220327433
|
20/10/2022
|
Giyal Hosen
|
0402002WL022709
|
Giyal Hosen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868341
|
|
Giyal Hosen
|
()
|
|
64
|
Kachugaon
|
AS-02-002-030-009/164
(Kamalsing)
|
0402002000NRG23201020220327434
|
20/10/2022
|
SADEKA BIBI
|
0402002WL022709
|
SADEKA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868359
|
|
SADEKA BIBI
|
()
|
|
65
|
Kachugaon
|
AS-02-002-030-009/167
(Kamalsing)
|
0402002000NRG23201020220327365
|
20/10/2022
|
SORIFA KHATUN
|
0402002WL022705
|
SORIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868368
|
|
SORIFA KHATUN
|
()
|
|
66
|
Kachugaon
|
AS-02-002-030-009/196
(Kamalsing)
|
0402002000NRG23201020220327471
|
20/10/2022
|
ASMA KHATUN
|
0402002WL022711
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868376
|
|
ASMA KHATUN
|
()
|
|
67
|
Kachugaon
|
AS-02-002-030-009/197
(Kamalsing)
|
0402002000NRG23201020220327473
|
20/10/2022
|
ROSHNA KHATUN
|
0402002WL022711
|
ROSHNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868375
|
|
ROSHNA KHATUN
|
()
|
|
68
|
Kachugaon
|
AS-02-002-030-009/202
(Kamalsing)
|
0402002000NRG23201020220327621
|
20/10/2022
|
MONJUMA BEGUM
|
0402002WL022728
|
MONJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868377
|
|
MONJUMA BEGUM
|
()
|
|
69
|
Kachugaon
|
AS-02-002-030-009/203
(Kamalsing)
|
0402002000NRG23201020220327474
|
20/10/2022
|
MANIRA BIBI
|
0402002WL022711
|
MANIRA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868364
|
|
MANIRA BIBI
|
()
|
|
70
|
Kachugaon
|
AS-02-002-030-009/4
(Kamalsing)
|
0402002000NRG23201020220327439
|
20/10/2022
|
SAHERA BIBI
|
0402002WL022709
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868367
|
|
SAHERA BIBI
|
()
|
|
71
|
Kachugaon
|
AS-02-002-030-009/45
(Kamalsing)
|
0402002000NRG23201020220327441
|
20/10/2022
|
NAYEB ALI FAKIR
|
0402002WL022709
|
NAYEB ALI FAKIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868339
|
|
NAYEB ALI FAKIR
|
()
|
|
72
|
Kachugaon
|
AS-02-002-030-009/7
(Kamalsing)
|
0402002000NRG23201020220327445
|
20/10/2022
|
SAHAR ALI PRAMANIK
|
0402002WL022709
|
SAHAR ALI PRAMANIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868337
|
|
SAHAR ALI PRAMANIK
|
()
|
|
73
|
Kachugaon
|
AS-02-002-030-009/83
(Kamalsing)
|
0402002000NRG23201020220327369
|
20/10/2022
|
FIRAJA BIBI
|
0402002WL022705
|
FIRAJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868363
|
|
FIRAJA BIBI
|
()
|
|
74
|
Kachugaon
|
AS-02-002-030-009/84
(Kamalsing)
|
0402002000NRG23201020220327371
|
20/10/2022
|
SOBURA BIBI
|
0402002WL022705
|
SOBURA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868366
|
|
SOBURA BIBI
|
()
|
|
75
|
Kachugaon
|
AS-02-002-030-009/89
(Kamalsing)
|
0402002000NRG23201020220327373
|
20/10/2022
|
MANJULA BEGUM
|
0402002WL022705
|
MANJULA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868373
|
|
MANJULA BEGUM
|
()
|
|
76
|
Kachugaon
|
AS-02-002-030-009/99
(Kamalsing)
|
0402002000NRG23201020220327375
|
20/10/2022
|
ANJUMA BIBI
|
0402002WL022705
|
ANJUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868345
|
|
ANJUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
77
|
Kachugaon
|
AS-02-002-018-001/404
(Ballimari)
|
0402002000NRG23201020220327647
|
20/10/2022
|
Sri Jasep Murmu
|
0402002WL022731
|
Sri Jasep Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868494
|
|
Sri Jasep Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
Kachugaon
|
AS-02-002-030-009/196
(Kamalsing)
|
0402002000NRG23201020220327470
|
20/10/2022
|
EKRAMUL ALI
|
0402002WL022711
|
EKRAMUL ALI
|
00032
|
UTIB0004466
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868497
|
|
EKRAMUL ALI
|
()
|
|
79
|
Kachugaon
|
AS-02-002-030-009/197
(Kamalsing)
|
0402002000NRG23201020220327472
|
20/10/2022
|
NURAJUL ALI
|
0402002WL022711
|
NURAJUL ALI
|
00032
|
UTIB0004466
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868496
|
|
NURAJUL ALI
|
()
|
|
80
|
Kachugaon
|
AS-02-002-030-009/90
(Kamalsing)
|
0402002000NRG23201020220327625
|
20/10/2022
|
Shahajahan Ali
|
0402002WL022728
|
Shahajahan Ali
|
00032
|
UTIB0004466
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868495
|
|
Shahajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
Kachugaon
|
AS-02-002-030-009/54
(Kamalsing)
|
0402002000NRG23201020220327442
|
20/10/2022
|
ALEKNUR ALI
|
0402002WL022709
|
ALEKNUR ALI
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868334
|
|
ALEKNUR ALI
|
()
|
|
82
|
Kachugaon
|
AS-02-002-030-009/86
(Kamalsing)
|
0402002000NRG23201020220327624
|
20/10/2022
|
Moinul Hoque
|
0402002WL022728
|
Moinul Hoque
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868335
|
|
Moinul Hoque
|
()
|
|
83
|
Kachugaon
|
AS-02-002-030-009/89
(Kamalsing)
|
0402002000NRG23201020220327372
|
20/10/2022
|
NUR SATTER SHEIKH
|
0402002WL022705
|
NUR SATTER SHEIKH
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868333
|
|
NUR SATTER SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
84
|
Kachugaon
|
AS-02-002-030-009/202
(Kamalsing)
|
0402002000NRG23201020220327366
|
20/10/2022
|
LUTFAR RAHMAN
|
0402002WL022705
|
LUTFAR RAHMAN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868412
|
|
MR LUTFOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
Kachugaon
|
AS-02-002-018-001/434
(Ballimari)
|
0402002000NRG23201020220327657
|
20/10/2022
|
DULAHAN MURMU
|
0402002WL022731
|
DULAHAN MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868433
|
|
MRS DULAHAN MURMU
|
()
|
|
86
|
Kachugaon
|
AS-02-002-018-001/443
(Ballimari)
|
0402002000NRG23201020220327660
|
20/10/2022
|
BARAKI MURMU
|
0402002WL022731
|
BARAKI MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868435
|
|
MRS BARAKI MURMU
|
()
|
|
87
|
Kachugaon
|
AS-02-002-018-001/456
(Ballimari)
|
0402002000NRG23201020220327661
|
20/10/2022
|
Thakran Hasda
|
0402002WL022731
|
Thakran Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868434
|
|
MRS THAKARAN HASDA
|
()
|
|
88
|
Kachugaon
|
AS-02-002-018-001/464
(Ballimari)
|
0402002000NRG23201020220327664
|
20/10/2022
|
CHANI SOREN
|
0402002WL022731
|
CHANI SOREN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868441
|
|
MRS CHANI SOREN
|
()
|
|
89
|
Kachugaon
|
AS-02-002-018-001/551
(Ballimari)
|
0402002000NRG23201020220327667
|
20/10/2022
|
MUNGALI TUDU
|
0402002WL022731
|
MUNGALI TUDU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868432
|
|
MRS MUNGALI TUDU
|
()
|
|
90
|
Kachugaon
|
AS-02-002-018-001/554
(Ballimari)
|
0402002000NRG23201020220327669
|
20/10/2022
|
LABIN HEMBROM
|
0402002WL022731
|
LABIN HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868427
|
|
MR LABIN HEMBROM
|
()
|
|
91
|
Kachugaon
|
AS-02-002-018-001/568
(Ballimari)
|
0402002000NRG23201020220327670
|
20/10/2022
|
SUNIL MURMU
|
0402002WL022731
|
SUNIL MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868444
|
|
SHRI SUNIL MURMU
|
()
|
|
92
|
Kachugaon
|
AS-02-002-018-001/581
(Ballimari)
|
0402002000NRG23201020220327672
|
20/10/2022
|
SUKAL HEMBROM
|
0402002WL022731
|
SUKAL HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868450
|
|
MR SUKAL HEMBROM
|
()
|
|
93
|
Kachugaon
|
AS-02-002-018-006/152
(Ballimari)
|
0402002000NRG23201020220327678
|
20/10/2022
|
Niran Basumatary
|
0402002WL022732
|
Niran Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868438
|
|
MR NIRAN BASUMATARY
|
()
|
|
94
|
Kachugaon
|
AS-02-002-023-003/1028
(Hudumkata)
|
0402002000NRG23201020220327636
|
20/10/2022
|
Ajiruddin Sk.
|
0402002WL022730
|
Ajiruddin Sk.
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868436
|
|
MR AJIRUDDIN SK
|
()
|
|
95
|
Kachugaon
|
AS-02-002-023-003/1259
(Hudumkata)
|
0402002000NRG23201020220327638
|
20/10/2022
|
RAMICHA BIBI
|
0402002WL022730
|
RAMICHA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868431
|
|
MISS RAMICHA BIBI
|
()
|
|
96
|
Kachugaon
|
AS-02-002-023-003/1305
(Hudumkata)
|
0402002000NRG23201020220327640
|
20/10/2022
|
JELEKA BIBI
|
0402002WL022730
|
JELEKA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868422
|
|
MRS JALEKA BIBI
|
()
|
|
97
|
Kachugaon
|
AS-02-002-023-003/1305
(Hudumkata)
|
0402002000NRG23201020220327639
|
20/10/2022
|
NURZAMAL SK
|
0402002WL022730
|
NURZAMAL SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868413
|
|
NURZAMAL SHEIKH
|
()
|
|
98
|
Kachugaon
|
AS-02-002-030-008/980
(Kamalsing)
|
0402002000NRG23201020220327463
|
20/10/2022
|
WOLESA BEGUM
|
0402002WL022711
|
WOLESA BEGUM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868414
|
|
MRS WOLESA BEGUM
|
()
|
|
99
|
Kachugaon
|
AS-02-002-030-008/982
(Kamalsing)
|
0402002000NRG23201020220327464
|
20/10/2022
|
JABEDA BIBI
|
0402002WL022711
|
JABEDA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868430
|
|
MRS JABEDA BIBI
|
()
|
|
100
|
Kachugaon
|
AS-02-002-030-009/1136
(Kamalsing)
|
0402002000NRG23201020220327383
|
20/10/2022
|
MASUMA BEGU
|
0402002WL022707
|
MASUMA BEGU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868443
|
|
MRS MASUMA BEGUM
|
()
|
|
101
|
Kachugaon
|
AS-02-002-030-009/11529
(Kamalsing)
|
0402002000NRG23201020220327465
|
20/10/2022
|
Nurnehar Bibi
|
0402002WL022711
|
Nurnehar Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868425
|
|
MRS NURNEHAR BIBI
|
()
|
|
102
|
Kachugaon
|
AS-02-002-030-009/11637
(Kamalsing)
|
0402002000NRG23201020220327415
|
20/10/2022
|
Yearun Bibi
|
0402002WL022709
|
Yearun Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868423
|
|
MRS YEARUN BIBI
|
()
|
|
103
|
Kachugaon
|
AS-02-002-030-009/1180
(Kamalsing)
|
0402002000NRG23201020220327419
|
20/10/2022
|
Anisha Bibi
|
0402002WL022709
|
Anisha Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868424
|
|
MRS ANISHA BIBI
|
()
|
|
104
|
Kachugaon
|
AS-02-002-030-009/1180
(Kamalsing)
|
0402002000NRG23201020220327418
|
20/10/2022
|
Hafijur Rahaman
|
0402002WL022709
|
Hafijur Rahaman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868416
|
|
MR MD HAFIZUR RAHMAN
|
()
|
|
105
|
Kachugaon
|
AS-02-002-030-009/11879
(Kamalsing)
|
0402002000NRG23201020220327468
|
20/10/2022
|
SOPIKUL ISLAM
|
0402002WL022711
|
SOPIKUL ISLAM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868421
|
|
MR SOPIKUL ISLAM
|
()
|
|
106
|
Kachugaon
|
AS-02-002-030-009/1241
(Kamalsing)
|
0402002000NRG23201020220327423
|
20/10/2022
|
ANNA KHATUN BIBI
|
0402002WL022709
|
ANNA KHATUN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868426
|
|
MRS ANNA KHATUN BIBI
|
()
|
|
107
|
Kachugaon
|
AS-02-002-030-009/1268
(Kamalsing)
|
0402002000NRG23201020220327396
|
20/10/2022
|
MEHMUDA ANJUMA
|
0402002WL022708
|
MEHMUDA ANJUMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868449
|
|
MISS MEHMUDA ANJUM
|
()
|
|
108
|
Kachugaon
|
AS-02-002-030-009/128
(Kamalsing)
|
0402002000NRG23201020220327363
|
20/10/2022
|
MOYNAL HOQUE
|
0402002WL022705
|
MOYNAL HOQUE
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868429
|
|
MR MOYNAL HOQUE
|
()
|
|
109
|
Kachugaon
|
AS-02-002-030-009/1377
(Kamalsing)
|
0402002000NRG23201020220327404
|
20/10/2022
|
Safar uddin Akand
|
0402002WL022708
|
Safar uddin Akand
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868415
|
|
MR SOFOR UDDIN AKAND
|
()
|
|
110
|
Kachugaon
|
AS-02-002-030-009/14
(Kamalsing)
|
0402002000NRG23201020220327426
|
20/10/2022
|
AKHAS ALI MONDAL
|
0402002WL022709
|
AKHAS ALI MONDAL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868428
|
|
MR AKKAS ALI MONDAL
|
()
|
|
111
|
Kachugaon
|
AS-02-002-030-009/1422
(Kamalsing)
|
0402002000NRG23201020220327617
|
20/10/2022
|
Mamataj
|
0402002WL022728
|
Mamataj
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868417
|
|
MRS MAMATAJ BIBI
|
()
|
|
112
|
Kachugaon
|
AS-02-002-030-009/158
(Kamalsing)
|
0402002000NRG23201020220327620
|
20/10/2022
|
SAMSUDDIN SHEIKH
|
0402002WL022728
|
SAMSUDDIN SHEIKH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868437
|
|
MR SAMSUDDIN SHEIKH
|
()
|
|
113
|
Kachugaon
|
AS-02-002-030-009/166
(Kamalsing)
|
0402002000NRG23201020220327435
|
20/10/2022
|
SAHAJUL ALI
|
0402002WL022709
|
SAHAJUL ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868445
|
|
MR SAHAJUL ALI
|
()
|
|
114
|
Kachugaon
|
AS-02-002-030-009/167
(Kamalsing)
|
0402002000NRG23201020220327469
|
20/10/2022
|
SAHIDUR RAHMAN
|
0402002WL022711
|
SAHIDUR RAHMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868442
|
|
MR SAHIDUR RAHMAN
|
()
|
|
115
|
Kachugaon
|
AS-02-002-030-009/173
(Kamalsing)
|
0402002000NRG23201020220327388
|
20/10/2022
|
SARJINA BIBI
|
0402002WL022707
|
SARJINA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868439
|
|
MS SARJINA BIBI
|
()
|
|
116
|
Kachugaon
|
AS-02-002-030-009/3
(Kamalsing)
|
0402002000NRG23201020220327622
|
20/10/2022
|
SABINA YESMIN
|
0402002WL022728
|
SABINA YESMIN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868440
|
|
MS SABINA YESMIN
|
()
|
|
117
|
Kachugaon
|
AS-02-002-030-009/80
(Kamalsing)
|
0402002000NRG23201020220327367
|
20/10/2022
|
ABDUL BAREK SK
|
0402002WL022705
|
ABDUL BAREK SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868418
|
|
MR ABDUL BARIK SK
|
()
|
|
118
|
Kachugaon
|
AS-02-002-030-009/84
(Kamalsing)
|
0402002000NRG23201020220327370
|
20/10/2022
|
MOSAROF HUSSAIN
|
0402002WL022705
|
MOSAROF HUSSAIN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868420
|
|
MR MOSAROF HUSSAIN
|
()
|
|
119
|
Kachugaon
|
AS-02-002-030-009/85
(Kamalsing)
|
0402002000NRG23201020220327623
|
20/10/2022
|
SAMIDUL ISLAM
|
0402002WL022728
|
SAMIDUL ISLAM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868448
|
|
MR SAMIDUL ISLAM
|
()
|
|
120
|
Kachugaon
|
AS-02-002-030-009/90
(Kamalsing)
|
0402002000NRG23201020220327626
|
20/10/2022
|
Rafiqul Islam
|
0402002WL022728
|
Rafiqul Islam
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868447
|
|
MR ROFIQUL ISLAM
|
()
|
|
121
|
Kachugaon
|
AS-02-002-030-009/91
(Kamalsing)
|
0402002000NRG23201020220327389
|
20/10/2022
|
MAYNUDDIN SHEIKH
|
0402002WL022707
|
MAYNUDDIN SHEIKH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868446
|
|
MR MAYANUDDIN SHEIKH
|
()
|
|
122
|
Kachugaon
|
AS-02-002-030-009/98
(Kamalsing)
|
0402002000NRG23201020220327627
|
20/10/2022
|
ABDULLA SK
|
0402002WL022728
|
ABDULLA SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868419
|
|
MR ABDULLA SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
123
|
Kachugaon
|
AS-02-002-030-008/1016
(Kamalsing)
|
0402002000NRG23201020220327377
|
20/10/2022
|
Abu Sayed Mondal
|
0402002WL022706
|
Abu Sayed Mondal
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868451
|
|
MR MD ABU SAYED MONDAL
|
()
|
|
124
|
Kachugaon
|
AS-02-002-030-008/11725
(Kamalsing)
|
0402002000NRG23201020220327378
|
20/10/2022
|
MAFIDA BIBI
|
0402002WL022706
|
MAFIDA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868461
|
|
MRS MAFIDA BIBI
|
()
|
|
125
|
Kachugaon
|
AS-02-002-030-009/101
(Kamalsing)
|
0402002000NRG23201020220327614
|
20/10/2022
|
NABIRAN BIBI
|
0402002WL022728
|
NABIRAN BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868454
|
|
MRS NABIRON BIBI
|
()
|
|
126
|
Kachugaon
|
AS-02-002-030-009/11790
(Kamalsing)
|
0402002000NRG23201020220327467
|
20/10/2022
|
SAHADAT MANDAL
|
0402002WL022711
|
SAHADAT MANDAL
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868463
|
|
MR SAHADAT MANDAL
|
()
|
|
127
|
Kachugaon
|
AS-02-002-030-009/11791
(Kamalsing)
|
0402002000NRG23201020220327392
|
20/10/2022
|
JINJIRA BIBI
|
0402002WL022708
|
JINJIRA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868465
|
|
MRS JINJIRA BIB
|
()
|
|
128
|
Kachugaon
|
AS-02-002-030-009/11839
(Kamalsing)
|
0402002000NRG23201020220327420
|
20/10/2022
|
SAIFUL ISLAM
|
0402002WL022709
|
SAIFUL ISLAM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868468
|
|
MR SAIFUL ISLAM
|
()
|
|
129
|
Kachugaon
|
AS-02-002-030-009/11850
(Kamalsing)
|
0402002000NRG23201020220327359
|
20/10/2022
|
TANUJA BEGAM
|
0402002WL022705
|
TANUJA BEGAM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868467
|
|
MRS TANUJA BEGAM
|
()
|
|
130
|
Kachugaon
|
AS-02-002-030-009/1265
(Kamalsing)
|
0402002000NRG23201020220327394
|
20/10/2022
|
Akkas Ali Mondal
|
0402002WL022708
|
Akkas Ali Mondal
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868453
|
|
MR AKKAS ALI MONDAL
|
()
|
|
131
|
Kachugaon
|
AS-02-002-030-009/1385
(Kamalsing)
|
0402002000NRG23201020220327424
|
20/10/2022
|
ABIRAN BIBI
|
0402002WL022709
|
ABIRAN BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868457
|
|
MS ABIRAN BIBI
|
()
|
|
132
|
Kachugaon
|
AS-02-002-030-009/1422
(Kamalsing)
|
0402002000NRG23201020220327616
|
20/10/2022
|
Fakaruddin Sk
|
0402002WL022728
|
Fakaruddin Sk
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868460
|
|
MR FAKARUDDIN ALI
|
()
|
|
133
|
Kachugaon
|
AS-02-002-030-009/1423
(Kamalsing)
|
0402002000NRG23201020220327618
|
20/10/2022
|
CHAYFUL SK
|
0402002WL022728
|
CHAYFUL SK
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868459
|
|
MR CHAYFUL SK
|
()
|
|
134
|
Kachugaon
|
AS-02-002-030-009/166
(Kamalsing)
|
0402002000NRG23201020220327436
|
20/10/2022
|
SABENI BIBI
|
0402002WL022709
|
SABENI BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868469
|
|
MS SABENI BIBI
|
()
|
|
135
|
Kachugaon
|
AS-02-002-030-009/168
(Kamalsing)
|
0402002000NRG23201020220327437
|
20/10/2022
|
BASIR UDDIN
|
0402002WL022709
|
BASIR UDDIN
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868458
|
|
MR BASIR UDDIN
|
()
|
|
136
|
Kachugaon
|
AS-02-002-030-009/168
(Kamalsing)
|
0402002000NRG23201020220327408
|
20/10/2022
|
KULSUM BEGUM
|
0402002WL022708
|
KULSUM BEGUM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868464
|
|
MRS KULSUM BEGUM
|
()
|
|
137
|
Kachugaon
|
AS-02-002-030-009/4
(Kamalsing)
|
0402002000NRG23201020220327440
|
20/10/2022
|
SHAHIDUL ISLAM
|
0402002WL022709
|
SHAHIDUL ISLAM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868452
|
|
MR SHAHIDUL ISLAM
|
()
|
|
138
|
Kachugaon
|
AS-02-002-030-009/55
(Kamalsing)
|
0402002000NRG23201020220327444
|
20/10/2022
|
HALIMA BIBI
|
0402002WL022709
|
HALIMA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868455
|
|
MRS HALIMA BIBI
|
()
|
|
139
|
Kachugaon
|
AS-02-002-030-009/55
(Kamalsing)
|
0402002000NRG23201020220327443
|
20/10/2022
|
NURU BEPARI
|
0402002WL022709
|
NURU BEPARI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868456
|
|
MR NURU BAPARI
|
()
|
|
140
|
Kachugaon
|
AS-02-002-030-009/80
(Kamalsing)
|
0402002000NRG23201020220327368
|
20/10/2022
|
MAMUNI BEGUM
|
0402002WL022705
|
MAMUNI BEGUM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868466
|
|
MRS MAMUNI BEGUM
|
()
|
|
141
|
Kachugaon
|
AS-02-002-030-009/98
(Kamalsing)
|
0402002000NRG23201020220327628
|
20/10/2022
|
LAILI BIBI
|
0402002WL022728
|
LAILI BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868462
|
|
MRS LAILI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
142
|
Kachugaon
|
AS-02-002-018-001/545
(Ballimari)
|
0402002000NRG23201020220327666
|
20/10/2022
|
Supal Hembrom
|
0402002WL022731
|
Supal Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868470
|
|
MR SAPAL HEMBROM
|
()
|
|
143
|
Kachugaon
|
AS-02-002-018-006/571
(Ballimari)
|
0402002000NRG23201020220327681
|
20/10/2022
|
Kanela Narzary
|
0402002WL022732
|
Kanela Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868472
|
|
MRS KANELA NARZARY
|
()
|
|
144
|
Kachugaon
|
AS-02-002-018-007/282
(Ballimari)
|
0402002000NRG23201020220327676
|
20/10/2022
|
BUDDHIRAM HEMBROM
|
0402002WL022731
|
BUDDHIRAM HEMBROM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868471
|
|
MR BUDDHIRAM HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
145
|
Kachugaon
|
AS-02-002-018-001/237
(Ballimari)
|
0402002000NRG23201020220327677
|
20/10/2022
|
Gedhi Bala Roy
|
0402002WL022732
|
Gedhi Bala Roy
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868483
|
|
GEDIBALA ROY
|
()
|
|
146
|
Kachugaon
|
AS-02-002-018-001/32
(Ballimari)
|
0402002000NRG23201020220327642
|
20/10/2022
|
Fulmani Mardi
|
0402002WL022731
|
Fulmani Mardi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868487
|
|
FULMANI MARDI
|
()
|
|
147
|
Kachugaon
|
AS-02-002-018-001/378
(Ballimari)
|
0402002000NRG23201020220327645
|
20/10/2022
|
Chunaki Soren
|
0402002WL022731
|
Chunaki Soren
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868485
|
|
CHUNAKI SOREN
|
()
|
|
148
|
Kachugaon
|
AS-02-002-018-001/422
(Ballimari)
|
0402002000NRG23201020220327653
|
20/10/2022
|
ELINA MURMU
|
0402002WL022731
|
ELINA MURMU
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868486
|
|
ELINA MURMU
|
()
|
|
149
|
Kachugaon
|
AS-02-002-018-006/32
(Ballimari)
|
0402002000NRG23201020220327675
|
20/10/2022
|
Anil Narzary
|
0402002WL022731
|
Anil Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868482
|
|
ANIL NARZARY
|
()
|
|
150
|
Kachugaon
|
AS-02-002-018-006/578
(Ballimari)
|
0402002000NRG23201020220327682
|
20/10/2022
|
BIREN NARZARY
|
0402002WL022732
|
BIREN NARZARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868488
|
|
BIREN NARZARY
|
()
|
|
151
|
Kachugaon
|
AS-02-002-030-009/138
(Kamalsing)
|
0402002000NRG23201020220327387
|
20/10/2022
|
SOMINA BEGUM
|
0402002WL022707
|
SOMINA BEGUM
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868484
|
|
SOMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
152
|
Kachugaon
|
AS-02-002-018-001/39
(Ballimari)
|
0402002000NRG23201020220327646
|
20/10/2022
|
Makalu Hembrom
|
0402002WL022731
|
Makalu Hembrom
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868492
|
|
MAKALU HEMBROM
|
()
|
|
153
|
Kachugaon
|
AS-02-002-018-001/404
(Ballimari)
|
0402002000NRG23201020220327648
|
20/10/2022
|
Surojmoni Hembrom
|
0402002WL022731
|
Surojmoni Hembrom
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868490
|
|
SUROJMONI HEMBROM
|
()
|
|
154
|
Kachugaon
|
AS-02-002-018-001/405
(Ballimari)
|
0402002000NRG23201020220327650
|
20/10/2022
|
SUCHITRA SOREN
|
0402002WL022731
|
SUCHITRA SOREN
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868493
|
|
SUCHITRA SOREN
|
()
|
|
155
|
Kachugaon
|
AS-02-002-018-001/421
(Ballimari)
|
0402002000NRG23201020220327652
|
20/10/2022
|
Bale Mardi
|
0402002WL022731
|
Bale Mardi
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868489
|
|
BALE MARDI
|
()
|
|
156
|
Kachugaon
|
AS-02-002-018-001/581
(Ballimari)
|
0402002000NRG23201020220327671
|
20/10/2022
|
BALKE MURMU
|
0402002WL022731
|
BALKE MURMU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868491
|
|
BALKE MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
157
|
Kachugaon
|
AS-02-002-018-001/426
(Ballimari)
|
0402002000NRG23201020220327654
|
20/10/2022
|
BUDIN SOREN
|
0402002WL022731
|
BUDIN SOREN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868477
|
|
BUDIN SOREN
|
()
|
|
158
|
Kachugaon
|
AS-02-002-018-003/87
(Ballimari)
|
0402002000NRG23201020220327673
|
20/10/2022
|
ROBILAL SOREN
|
0402002WL022731
|
ROBILAL SOREN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868481
|
|
ROBILAL SOREN
|
()
|
|
159
|
Kachugaon
|
AS-02-002-030-009/11637
(Kamalsing)
|
0402002000NRG23201020220327416
|
20/10/2022
|
SOMIR JALAL BEPARI
|
0402002WL022709
|
SOMIR JALAL BEPARI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868474
|
|
SOMIR JALAL BEPARI
|
()
|
|
160
|
Kachugaon
|
AS-02-002-030-009/1385
(Kamalsing)
|
0402002000NRG23201020220327425
|
20/10/2022
|
INAJUL SK
|
0402002WL022709
|
INAJUL SK
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868479
|
|
INAJUL SK
|
()
|
|
161
|
Kachugaon
|
AS-02-002-030-009/1423
(Kamalsing)
|
0402002000NRG23201020220327619
|
20/10/2022
|
Nur Bhanu
|
0402002WL022728
|
Nur Bhanu
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868476
|
|
Nur Bhanu
|
()
|
|
162
|
Kachugaon
|
AS-02-002-030-009/172
(Kamalsing)
|
0402002000NRG23201020220327438
|
20/10/2022
|
MOHD ABUL BEPARI
|
0402002WL022709
|
MOHD ABUL BEPARI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868480
|
|
MOHD ABUL BEPARI
|
()
|
|
163
|
Kachugaon
|
AS-02-002-030-009/97
(Kamalsing)
|
0402002000NRG23201020220327374
|
20/10/2022
|
ANJU BEGUM
|
0402002WL022705
|
ANJU BEGUM
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868473
|
|
ANJU BEGUM
|
()
|
|
164
|
Kachugaon
|
AS-02-002-030-009/98
(Kamalsing)
|
0402002000NRG23201020220327629
|
20/10/2022
|
ABDUL BATEN ALI
|
0402002WL022728
|
ABDUL BATEN ALI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868475
|
|
ABDUL BATEN ALI
|
()
|
|
165
|
Kachugaon
|
AS-02-002-030-009/99
(Kamalsing)
|
0402002000NRG23201020220327376
|
20/10/2022
|
SANOWAR ALI
|
0402002WL022705
|
SANOWAR ALI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029868478
|
|
SANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226710
|
226710
|
|
|
|
|
|
|
|