|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kachugaon
|
AS-02-002-002-006/154
(Guwabari)
|
0402002000NRG23160820220238005
|
16/08/2022
|
Meharjan Bewa
|
0402002WL014051
|
Meharjan Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142528
|
|
Meharjan Bewa
|
()
|
|
2
|
Kachugaon
|
AS-02-002-002-006/185
(Guwabari)
|
0402002000NRG23160820220237999
|
16/08/2022
|
Sumi Soren
|
0402002WL014050
|
Sumi Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142527
|
|
Sumi Soren
|
()
|
|
3
|
Kachugaon
|
AS-02-002-002-006/907
(Guwabari)
|
0402002000NRG23160820220238007
|
16/08/2022
|
Khagendra Brahma
|
0402002WL014051
|
Khagendra Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142526
|
|
Khagendra Brahma
|
()
|
|
4
|
Kachugaon
|
AS-02-002-004-001/332
(Hawriapet)
|
0402002000NRG23160820220238137
|
16/08/2022
|
Abdus Salam Sk
|
0402002WL014071
|
Abdus Salam Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142430
|
|
Abdus Salam Sk
|
()
|
|
5
|
Kachugaon
|
AS-02-002-004-001/670
(Hawriapet)
|
0402002000NRG23160820220238141
|
16/08/2022
|
JARINA BIBI
|
0402002WL014071
|
JARINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142432
|
|
JARINA BIBI
|
()
|
|
6
|
Kachugaon
|
AS-02-002-004-003/439
(Hawriapet)
|
0402002000NRG23160820220238144
|
16/08/2022
|
Sorman Ali
|
0402002WL014071
|
Sorman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142431
|
|
Sorman Ali
|
()
|
|
7
|
Kachugaon
|
AS-02-002-021-005/140
(Boshgaon)
|
0402002000NRG23160820220237982
|
16/08/2022
|
Sri Rameswar Basumatary
|
0402002WL014048
|
Sri Rameswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142408
|
|
Sri Rameswar Basumatary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-021-013/91
(Boshgaon)
|
0402002000NRG23160820220237983
|
16/08/2022
|
Alaisri Narzary
|
0402002WL014048
|
Alaisri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142417
|
|
Alaisri Narzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-023-004/1176
(Hudumkata)
|
0402002000NRG23160820220238132
|
16/08/2022
|
SARASBATI DAS
|
0402002WL014068
|
SARASBATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142415
|
|
SARASBATI DAS
|
()
|
|
10
|
Kachugaon
|
AS-02-002-023-004/353
(Hudumkata)
|
0402002000NRG23160820220238126
|
16/08/2022
|
Mandan Mardi
|
0402002WL014067
|
Mandan Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142416
|
|
Mandan Mardi
|
()
|
|
11
|
Kachugaon
|
AS-02-002-023-004/565
(Hudumkata)
|
0402002000NRG23160820220237572
|
16/08/2022
|
Kamal Roy
|
0402002WL014007
|
Kamal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142413
|
|
Kamal Roy
|
()
|
|
12
|
Kachugaon
|
AS-02-002-023-004/565
(Hudumkata)
|
0402002000NRG23160820220237571
|
16/08/2022
|
Kamal Roy
|
0402002WL014007
|
Kamal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142414
|
|
Kamal Roy
|
()
|
|
13
|
Kachugaon
|
AS-02-002-024-005/1289
(Raimona)
|
0402002000NRG23160820220237535
|
16/08/2022
|
PUNIL NARZARY
|
0402002WL014005
|
PUNIL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142421
|
|
PUNIL NARZARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-024-005/1290
(Raimona)
|
0402002000NRG23160820220237511
|
16/08/2022
|
Milan Iswary
|
0402002WL014002
|
Milan Iswary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142407
|
|
Milan Iswary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-024-005/1296
(Raimona)
|
0402002000NRG23160820220237517
|
16/08/2022
|
Chimsan Narzary
|
0402002WL014003
|
Chimsan Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142420
|
|
Chimsan Narzary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-024-005/1343
(Raimona)
|
0402002000NRG23160820220237518
|
16/08/2022
|
Beren Narzary
|
0402002WL014003
|
Beren Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142425
|
|
Beren Narzary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-024-005/1361
(Raimona)
|
0402002000NRG23160820220237512
|
16/08/2022
|
Sontosh Narzary
|
0402002WL014002
|
Sontosh Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142428
|
|
Sontosh Narzary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-024-005/1364
(Raimona)
|
0402002000NRG23160820220237513
|
16/08/2022
|
Moniswar Narzary
|
0402002WL014002
|
Moniswar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142422
|
|
Moniswar Narzary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-024-005/1615
(Raimona)
|
0402002000NRG23160820220237514
|
16/08/2022
|
Heman Narzary
|
0402002WL014002
|
Heman Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142429
|
|
Heman Narzary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-024-005/1639
(Raimona)
|
0402002000NRG23160820220237519
|
16/08/2022
|
Anit Narzary
|
0402002WL014003
|
Anit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142424
|
|
Anit Narzary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-024-005/1776
(Raimona)
|
0402002000NRG23160820220237520
|
16/08/2022
|
BUDHIRAM NARZARY
|
0402002WL014003
|
BUDHIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142423
|
|
BUDHIRAM NARZARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-024-005/1783
(Raimona)
|
0402002000NRG23160820220237521
|
16/08/2022
|
Rotneswor Narzary
|
0402002WL014003
|
Rotneswor Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142427
|
|
Rotneswor Narzary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-024-005/1883
(Raimona)
|
0402002000NRG23160820220237515
|
16/08/2022
|
Hema Narzary
|
0402002WL014002
|
Hema Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142531
|
|
Hema Narzary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-024-005/61
(Raimona)
|
0402002000NRG23160820220237522
|
16/08/2022
|
MOPEN NARZARY
|
0402002WL014003
|
MOPEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142426
|
|
MOPEN NARZARY
|
()
|
|
25
|
Kachugaon
|
AS-02-002-024-008/1338
(Raimona)
|
0402002000NRG23160820220237536
|
16/08/2022
|
SUKURMONI TUDU
|
0402002WL014005
|
SUKURMONI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142409
|
|
SUKURMONI TUDU
|
()
|
|
26
|
Kachugaon
|
AS-02-002-024-010/14271
(Raimona)
|
0402002000NRG23160820220237538
|
16/08/2022
|
Gaodang Narzary
|
0402002WL014005
|
Gaodang Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142418
|
|
Gaodang Narzary
|
()
|
|
27
|
Kachugaon
|
AS-02-002-028-002/1871
(Joleswari)
|
0402002000NRG23160820220237505
|
16/08/2022
|
Madan Narzary
|
0402002WL014001
|
Madan Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142412
|
|
Madan Narzary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-028-002/206
(Joleswari)
|
0402002000NRG23160820220237900
|
16/08/2022
|
Rampa Basumatary
|
0402002WL014039
|
Rampa Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142410
|
|
Rampa Basumatary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-028-002/2136
(Joleswari)
|
0402002000NRG23160820220237507
|
16/08/2022
|
Bhaben Narzary
|
0402002WL014001
|
Bhaben Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142532
|
|
Bhaben Narzary
|
()
|
|
30
|
Kachugaon
|
AS-02-002-028-004/1871
(Joleswari)
|
0402002000NRG23160820220237901
|
16/08/2022
|
TARJAN KOCH
|
0402002WL014039
|
TARJAN KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142406
|
|
TARJAN KOCH
|
()
|
|
31
|
Kachugaon
|
AS-02-002-028-004/1969
(Joleswari)
|
0402002000NRG23160820220237903
|
16/08/2022
|
Sanjib Koch
|
0402002WL014039
|
Sanjib Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142533
|
|
Sanjib Koch
|
()
|
|
32
|
Kachugaon
|
AS-02-002-028-004/1993
(Joleswari)
|
0402002000NRG23160820220237904
|
16/08/2022
|
NAHO KOCH
|
0402002WL014039
|
NAHO KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142404
|
|
NAHO KOCH
|
()
|
|
33
|
Kachugaon
|
AS-02-002-028-004/2008
(Joleswari)
|
0402002000NRG23160820220237905
|
16/08/2022
|
MITHUN RABHA
|
0402002WL014039
|
MITHUN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142529
|
|
MITHUN RABHA
|
()
|
|
34
|
Kachugaon
|
AS-02-002-028-004/2210
(Joleswari)
|
0402002000NRG23160820220237906
|
16/08/2022
|
BINOTA KOCH
|
0402002WL014039
|
BINOTA KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142419
|
|
BINOTA KOCH
|
()
|
|
35
|
Kachugaon
|
AS-02-002-028-004/2222
(Joleswari)
|
0402002000NRG23160820220237908
|
16/08/2022
|
KALVARI KOCH
|
0402002WL014039
|
KALVARI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142530
|
|
KALVARI KOCH
|
()
|
|
36
|
Kachugaon
|
AS-02-002-028-004/2227
(Joleswari)
|
0402002000NRG23160820220237910
|
16/08/2022
|
HILI KOCH
|
0402002WL014039
|
HILI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142405
|
|
HILI KOCH
|
()
|
|
37
|
Kachugaon
|
AS-02-002-028-006/1060
(Joleswari)
|
0402002000NRG23160820220237508
|
16/08/2022
|
Rebeka Murmu
|
0402002WL014001
|
Rebeka Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142411
|
|
Rebeka Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
Kachugaon
|
AS-02-002-004-001/447
(Hawriapet)
|
0402002000NRG23160820220238140
|
16/08/2022
|
Mamela Begum
|
0402002WL014071
|
Mamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142523
|
|
Mamela Begum
|
()
|
|
39
|
Kachugaon
|
AS-02-002-004-001/447
(Hawriapet)
|
0402002000NRG23160820220238139
|
16/08/2022
|
OSMAN ALI
|
0402002WL014071
|
OSMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142522
|
|
OSMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
Kachugaon
|
AS-02-002-024-008/58
(Raimona)
|
0402002000NRG23160820220237537
|
16/08/2022
|
HARI BASUMATARY
|
0402002WL014005
|
HARI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142433
|
|
MR HARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
Kachugaon
|
AS-02-002-002-006/117
(Guwabari)
|
0402002000NRG23160820220238004
|
16/08/2022
|
Kabjul Hussain
|
0402002WL014051
|
Kabjul Hussain
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142473
|
|
MR KABJUL HUSSAIN
|
()
|
|
42
|
Kachugaon
|
AS-02-002-002-006/20
(Guwabari)
|
0402002000NRG23160820220238000
|
16/08/2022
|
RATNARANI SHIL
|
0402002WL014050
|
RATNARANI SHIL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142456
|
|
MRS RATNARANI SHIL
|
()
|
|
43
|
Kachugaon
|
AS-02-002-002-006/76
(Guwabari)
|
0402002000NRG23160820220238001
|
16/08/2022
|
Ananta Barman
|
0402002WL014050
|
Ananta Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142464
|
|
MR ANANTA BARMAN
|
()
|
|
44
|
Kachugaon
|
AS-02-002-002-006/863
(Guwabari)
|
0402002000NRG23160820220238006
|
16/08/2022
|
Kodrot Ali
|
0402002WL014051
|
Kodrot Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142439
|
|
MR KODROT ALI
|
()
|
|
45
|
Kachugaon
|
AS-02-002-002-006/898
(Guwabari)
|
0402002000NRG23160820220238002
|
16/08/2022
|
Semoli Besra
|
0402002WL014050
|
Semoli Besra
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142491
|
|
MRS SEMOLI BESRA
|
()
|
|
46
|
Kachugaon
|
AS-02-002-002-006/902
(Guwabari)
|
0402002000NRG23160820220238003
|
16/08/2022
|
Md Wahab
|
0402002WL014050
|
Md Wahab
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142435
|
|
MR AHAB ALI
|
()
|
|
47
|
Kachugaon
|
AS-02-002-004-001/761
(Hawriapet)
|
0402002000NRG23160820220238143
|
16/08/2022
|
JOYNAL ABDDIN
|
0402002WL014071
|
JOYNAL ABDDIN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142443
|
|
MR JOYNAL ABDDIN
|
()
|
|
48
|
Kachugaon
|
AS-02-002-011-001/120
(Burachara)
|
0402002000NRG23160820220237500
|
16/08/2022
|
Gopne Narzary
|
0402002WL014000
|
Gopne Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142451
|
|
MR GOPNE NARZARY
|
()
|
|
49
|
Kachugaon
|
AS-02-002-011-007/203
(Burachara)
|
0402002000NRG23160820220237504
|
16/08/2022
|
PHOJ KISKU
|
0402002WL014000
|
PHOJ KISKU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142472
|
|
MR PHOJ KISKU
|
()
|
|
50
|
Kachugaon
|
AS-02-002-014-001/804
(Kashiabari)
|
0402002000NRG23160820220237924
|
16/08/2022
|
Gopin Soren
|
0402002WL014041
|
Gopin Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142455
|
|
MR GOPIN SOREN
|
()
|
|
51
|
Kachugaon
|
AS-02-002-014-003/901
(Kashiabari)
|
0402002000NRG23160820220237925
|
16/08/2022
|
SAMARSING MUSHAHARY
|
0402002WL014041
|
SAMARSING MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142448
|
|
MR SAMARSING MUSHAHARY
|
()
|
|
52
|
Kachugaon
|
AS-02-002-014-004/690
(Kashiabari)
|
0402002000NRG23160820220237926
|
16/08/2022
|
Sunil Basumatary
|
0402002WL014041
|
Sunil Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142447
|
|
MR SUNIL BASUMATARY
|
()
|
|
53
|
Kachugaon
|
AS-02-002-014-006/138
(Kashiabari)
|
0402002000NRG23160820220237943
|
16/08/2022
|
Albina Mardi
|
0402002WL014043
|
Albina Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142449
|
|
MRS ALBINA MARDI
|
()
|
|
54
|
Kachugaon
|
AS-02-002-021-013/91
(Boshgaon)
|
0402002000NRG23160820220237984
|
16/08/2022
|
Dipti Narzary
|
0402002WL014048
|
Dipti Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142457
|
|
MISS DIPTI NARZARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-023-001/1270
(Hudumkata)
|
0402002000NRG23160820220237567
|
16/08/2022
|
PARESH MAHAMTA
|
0402002WL014007
|
PARESH MAHAMTA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142468
|
|
SHRI PARESH MAHANTA
|
()
|
|
56
|
Kachugaon
|
AS-02-002-023-001/1272
(Hudumkata)
|
0402002000NRG23160820220238122
|
16/08/2022
|
TAPAN MAHANTA
|
0402002WL014067
|
TAPAN MAHANTA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142469
|
|
MR TAPAN MAHANTA
|
()
|
|
57
|
Kachugaon
|
AS-02-002-023-001/1281
(Hudumkata)
|
0402002000NRG23160820220237649
|
16/08/2022
|
CHAKINA BIBI
|
0402002WL014015
|
CHAKINA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142474
|
|
MRS CHAKINA BIBI
|
()
|
|
58
|
Kachugaon
|
AS-02-002-023-003/1028
(Hudumkata)
|
0402002000NRG23160820220238116
|
16/08/2022
|
Ajiruddin Sk.
|
0402002WL014066
|
Ajiruddin Sk.
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142465
|
|
MR AJIRUDDIN SK
|
()
|
|
59
|
Kachugaon
|
AS-02-002-023-003/1052
(Hudumkata)
|
0402002000NRG23160820220238109
|
16/08/2022
|
Sufiya Bewa
|
0402002WL014065
|
Sufiya Bewa
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142454
|
|
MISS SUFIYA BEWA
|
()
|
|
60
|
Kachugaon
|
AS-02-002-023-003/1210
(Hudumkata)
|
0402002000NRG23160820220238111
|
16/08/2022
|
JARINA BIBI
|
0402002WL014065
|
JARINA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142490
|
|
MISS JARINA BIBI
|
()
|
|
61
|
Kachugaon
|
AS-02-002-023-003/1259
(Hudumkata)
|
0402002000NRG23160820220237964
|
16/08/2022
|
RAMICHA BIBI
|
0402002WL014046
|
RAMICHA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142460
|
|
MISS RAMICHA BIBI
|
()
|
|
62
|
Kachugaon
|
AS-02-002-023-003/1284
(Hudumkata)
|
0402002000NRG23160820220237568
|
16/08/2022
|
AMENA BIBI
|
0402002WL014007
|
AMENA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142463
|
|
MISS AMENA BIBI
|
()
|
|
63
|
Kachugaon
|
AS-02-002-023-003/1303
(Hudumkata)
|
0402002000NRG23160820220237965
|
16/08/2022
|
NURJAHAN BIBI
|
0402002WL014046
|
NURJAHAN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142459
|
|
MISS NURJAHAN BIBI
|
()
|
|
64
|
Kachugaon
|
AS-02-002-023-003/1308
(Hudumkata)
|
0402002000NRG23160820220238136
|
16/08/2022
|
ACHIYA BIBI
|
0402002WL014070
|
ACHIYA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142445
|
|
MISS ACHIYA BIBI
|
()
|
|
65
|
Kachugaon
|
AS-02-002-023-003/1309
(Hudumkata)
|
0402002000NRG23160820220238124
|
16/08/2022
|
NURJAHAN BEWA
|
0402002WL014067
|
NURJAHAN BEWA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142450
|
|
MISS NURAJAHAN BEWA
|
()
|
|
66
|
Kachugaon
|
AS-02-002-023-003/1314
(Hudumkata)
|
0402002000NRG23160820220238119
|
16/08/2022
|
ABIA BEWA
|
0402002WL014066
|
ABIA BEWA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142440
|
|
MRS ABIA BEWA
|
()
|
|
67
|
Kachugaon
|
AS-02-002-023-003/1317
(Hudumkata)
|
0402002000NRG23160820220238120
|
16/08/2022
|
AJGAR ALI
|
0402002WL014066
|
AJGAR ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142437
|
|
MR MD AZGAR ALI
|
()
|
|
68
|
Kachugaon
|
AS-02-002-023-003/1333
(Hudumkata)
|
0402002000NRG23160820220238112
|
16/08/2022
|
SAHIDA BIBI
|
0402002WL014065
|
SAHIDA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142470
|
|
MRS SAHIDA BIBI
|
()
|
|
69
|
Kachugaon
|
AS-02-002-023-003/942
(Hudumkata)
|
0402002000NRG23160820220238114
|
16/08/2022
|
Jahurun Bibi
|
0402002WL014065
|
Jahurun Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142458
|
|
MISS JAHURAN BIBI
|
()
|
|
70
|
Kachugaon
|
AS-02-002-023-003/942
(Hudumkata)
|
0402002000NRG23160820220238113
|
16/08/2022
|
Nasiruddin Sk
|
0402002WL014065
|
Nasiruddin Sk
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142438
|
|
MR NASIRUDDIN SK
|
()
|
|
71
|
Kachugaon
|
AS-02-002-023-003/945
(Hudumkata)
|
0402002000NRG23160820220238115
|
16/08/2022
|
Mamir Ali
|
0402002WL014065
|
Mamir Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142452
|
|
MR MAMER ALI
|
()
|
|
72
|
Kachugaon
|
AS-02-002-023-003/946
(Hudumkata)
|
0402002000NRG23160820220238121
|
16/08/2022
|
Mancher Ali
|
0402002WL014066
|
Mancher Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142453
|
|
MR MANCHER ALI
|
()
|
|
73
|
Kachugaon
|
AS-02-002-023-003/952
(Hudumkata)
|
0402002000NRG23160820220237966
|
16/08/2022
|
Jurina Bibi
|
0402002WL014046
|
Jurina Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142461
|
|
MISS JURINA BIBI
|
()
|
|
74
|
Kachugaon
|
AS-02-002-023-004/1132
(Hudumkata)
|
0402002000NRG23160820220238129
|
16/08/2022
|
Budharai Mardi
|
0402002WL014068
|
Budharai Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142462
|
|
MRS BUDHARAI MARDI
|
()
|
|
75
|
Kachugaon
|
AS-02-002-023-004/1161
(Hudumkata)
|
0402002000NRG23160820220238104
|
16/08/2022
|
GIRI CH ROY
|
0402002WL014063
|
GIRI CH ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142471
|
|
MR GIRICHANDRA ROY
|
()
|
|
76
|
Kachugaon
|
AS-02-002-023-004/1174
(Hudumkata)
|
0402002000NRG23160820220237967
|
16/08/2022
|
SHYAMOLI MANDAL
|
0402002WL014046
|
SHYAMOLI MANDAL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142446
|
|
MRS SHYAMOLI MONDAL
|
()
|
|
77
|
Kachugaon
|
AS-02-002-023-004/1175
(Hudumkata)
|
0402002000NRG23160820220238131
|
16/08/2022
|
SACHIN CHANDRA SHILL
|
0402002WL014068
|
SACHIN CHANDRA SHILL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142434
|
|
SACHINDRA MOHAN SHIL
|
()
|
|
78
|
Kachugaon
|
AS-02-002-023-004/381
(Hudumkata)
|
0402002000NRG23160820220238106
|
16/08/2022
|
Nikhil Ch. Paul
|
0402002WL014063
|
Nikhil Ch. Paul
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142466
|
|
SHRI NIKHIL CHANDRA PAUL
|
()
|
|
79
|
Kachugaon
|
AS-02-002-023-004/533
(Hudumkata)
|
0402002000NRG23160820220238127
|
16/08/2022
|
Bipul Mandal
|
0402002WL014067
|
Bipul Mandal
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142467
|
|
MR BIPUL MONDAL
|
()
|
|
80
|
Kachugaon
|
AS-02-002-024-007/485
(Raimona)
|
0402002000NRG23160820220237516
|
16/08/2022
|
Amol Narzray
|
0402002WL014002
|
Amol Narzray
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142444
|
|
MR AMOL NARZARY
|
()
|
|
81
|
Kachugaon
|
AS-02-002-028-002/2007
(Joleswari)
|
0402002000NRG23160820220237506
|
16/08/2022
|
Tuntri Basumatary
|
0402002WL014001
|
Tuntri Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142442
|
|
MRS TUNTRI BASUMATARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-028-004/1875
(Joleswari)
|
0402002000NRG23160820220237902
|
16/08/2022
|
Dangkaram Koch
|
0402002WL014039
|
Dangkaram Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142436
|
|
MR DANGKA RAM KOCH
|
()
|
|
83
|
Kachugaon
|
AS-02-002-028-004/2224
(Joleswari)
|
0402002000NRG23160820220237909
|
16/08/2022
|
PIJANI KOCH
|
0402002WL014039
|
PIJANI KOCH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142441
|
|
MISS PIJANI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
84
|
Kachugaon
|
AS-02-002-011-001/85
(Burachara)
|
0402002000NRG23160820220237502
|
16/08/2022
|
MANJU GOYARY
|
0402002WL014000
|
MANJU GOYARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142475
|
|
MRS MANJU GOYARY
|
()
|
|
85
|
Kachugaon
|
AS-02-002-011-005/4
(Burachara)
|
0402002000NRG23160820220237503
|
16/08/2022
|
MISINGTHI RABHA
|
0402002WL014000
|
MISINGTHI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142476
|
|
MRS MISINGTHI RABHA
|
()
|
|
86
|
Kachugaon
|
AS-02-002-014-004/735
(Kashiabari)
|
0402002000NRG23160820220237955
|
16/08/2022
|
DULARIYA MURMU
|
0402002WL014045
|
DULARIYA MURMU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142480
|
|
MRS DULARIYA MURMU
|
()
|
|
87
|
Kachugaon
|
AS-02-002-014-004/816
(Kashiabari)
|
0402002000NRG23160820220237939
|
16/08/2022
|
Daud Kisku
|
0402002WL014043
|
Daud Kisku
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142488
|
|
MR DAUD KISKU
|
()
|
|
88
|
Kachugaon
|
AS-02-002-014-004/817
(Kashiabari)
|
0402002000NRG23160820220237940
|
16/08/2022
|
Chufal Bedhra
|
0402002WL014043
|
Chufal Bedhra
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142487
|
|
MR CHUFUL BECHRA
|
()
|
|
89
|
Kachugaon
|
AS-02-002-014-004/853
(Kashiabari)
|
0402002000NRG23160820220237927
|
16/08/2022
|
DUKHUSRI BASUMATARY
|
0402002WL014041
|
DUKHUSRI BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142479
|
|
MRS DUKHUSRI BASUMATARY
|
()
|
|
90
|
Kachugaon
|
AS-02-002-014-006/104
(Kashiabari)
|
0402002000NRG23160820220237941
|
16/08/2022
|
Sufal Hembrom
|
0402002WL014043
|
Sufal Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142482
|
|
MR SUFAL HEMBROM
|
()
|
|
91
|
Kachugaon
|
AS-02-002-014-006/106
(Kashiabari)
|
0402002000NRG23160820220237942
|
16/08/2022
|
Sunil Hembrom
|
0402002WL014043
|
Sunil Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142481
|
|
MR SUNIL HEMBROM
|
()
|
|
92
|
Kachugaon
|
AS-02-002-014-006/201
(Kashiabari)
|
0402002000NRG23160820220237944
|
16/08/2022
|
Chumi Murmu
|
0402002WL014043
|
Chumi Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142485
|
|
MRS CHUMI MURMU
|
()
|
|
93
|
Kachugaon
|
AS-02-002-014-006/268
(Kashiabari)
|
0402002000NRG23160820220237956
|
16/08/2022
|
ROBIN HASDA
|
0402002WL014045
|
ROBIN HASDA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142477
|
|
MR ROBIN HASDA
|
()
|
|
94
|
Kachugaon
|
AS-02-002-014-007/103
(Kashiabari)
|
0402002000NRG23160820220237958
|
16/08/2022
|
SAKHALA MURMU
|
0402002WL014045
|
SAKHALA MURMU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905142492
|
Account closed
|
|
|
|
95
|
Kachugaon
|
AS-02-002-014-007/15
(Kashiabari)
|
0402002000NRG23160820220237959
|
16/08/2022
|
ARATI TUDU
|
0402002WL014045
|
ARATI TUDU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142484
|
|
MR ARATI SOREN
|
()
|
|
96
|
Kachugaon
|
AS-02-002-014-007/40
(Kashiabari)
|
0402002000NRG23160820220237960
|
16/08/2022
|
Sukal Tudu
|
0402002WL014045
|
Sukal Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142478
|
|
MR SUKAL TUDU
|
()
|
|
97
|
Kachugaon
|
AS-02-002-014-007/914
(Kashiabari)
|
0402002000NRG23160820220237961
|
16/08/2022
|
BUDRAI MURMU
|
0402002WL014045
|
BUDRAI MURMU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905142489
|
Account closed
|
|
|
|
98
|
Kachugaon
|
AS-02-002-014-007/923
(Kashiabari)
|
0402002000NRG23160820220237928
|
16/08/2022
|
Babulal Hasda
|
0402002WL014041
|
Babulal Hasda
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142483
|
|
MR BABULAL HASDA
|
()
|
|
99
|
Kachugaon
|
AS-02-002-014-007/928
(Kashiabari)
|
0402002000NRG23160820220237929
|
16/08/2022
|
Salomi Hembrom
|
0402002WL014041
|
Salomi Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905142486
|
|
MRS SALOMI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
100
|
Kachugaon
|
AS-02-002-011-001/44
(Burachara)
|
0402002000NRG23160820220237501
|
16/08/2022
|
Pramad Narzary
|
0402002WL014000
|
Pramad Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142497
|
|
PRAMAD NARJARY
|
()
|
|
101
|
Kachugaon
|
AS-02-002-023-003/1018
(Hudumkata)
|
0402002000NRG23160820220238123
|
16/08/2022
|
SAHIDA BIBI
|
0402002WL014067
|
SAHIDA BIBI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142499
|
|
SAHIDA BIBI
|
()
|
|
102
|
Kachugaon
|
AS-02-002-023-003/1059
(Hudumkata)
|
0402002000NRG23160820220237962
|
16/08/2022
|
Kacharbhan Bibi
|
0402002WL014046
|
Kacharbhan Bibi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142498
|
|
KASARBHAN BEWA
|
()
|
|
103
|
Kachugaon
|
AS-02-002-023-003/1151
(Hudumkata)
|
0402002000NRG23160820220238117
|
16/08/2022
|
MOFIDUL ALI
|
0402002WL014066
|
MOFIDUL ALI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142500
|
|
MOFIDUL ALI
|
()
|
|
104
|
Kachugaon
|
AS-02-002-023-003/1161
(Hudumkata)
|
0402002000NRG23160820220237963
|
16/08/2022
|
MAMUD ALI
|
0402002WL014046
|
MAMUD ALI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142501
|
|
MAMUD ALI
|
()
|
|
105
|
Kachugaon
|
AS-02-002-023-003/1313
(Hudumkata)
|
0402002000NRG23160820220238134
|
16/08/2022
|
SAHIDA KHATUN
|
0402002WL014069
|
SAHIDA KHATUN
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142502
|
|
SAHIDA KHATUN
|
()
|
|
106
|
Kachugaon
|
AS-02-002-023-003/751
(Hudumkata)
|
0402002000NRG23160820220238125
|
16/08/2022
|
Abdul Rahim Sk
|
0402002WL014067
|
Abdul Rahim Sk
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142494
|
|
ABDUL RAHIM SK MD
|
()
|
|
107
|
Kachugaon
|
AS-02-002-023-004/1171
(Hudumkata)
|
0402002000NRG23160820220238130
|
16/08/2022
|
PARANESHWARI ROY
|
0402002WL014068
|
PARANESHWARI ROY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142496
|
|
PARANESHWARI ROY
|
()
|
|
108
|
Kachugaon
|
AS-02-002-023-004/549
(Hudumkata)
|
0402002000NRG23160820220237570
|
16/08/2022
|
Rabi Saha
|
0402002WL014007
|
Rabi Saha
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142495
|
|
RABI SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
109
|
Kachugaon
|
AS-02-002-004-001/332
(Hawriapet)
|
0402002000NRG23160820220238138
|
16/08/2022
|
KAD BHANU BIBI
|
0402002WL014071
|
KAD BHANU BIBI
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142518
|
|
KADBHANU BIBI
|
()
|
|
110
|
Kachugaon
|
AS-02-002-023-001/1230
(Hudumkata)
|
0402002000NRG23160820220237566
|
16/08/2022
|
DILABAR ALI
|
0402002WL014007
|
DILABAR ALI
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142503
|
|
DILABAR ALI
|
()
|
|
111
|
Kachugaon
|
AS-02-002-023-004/1077
(Hudumkata)
|
0402002000NRG23160820220238101
|
16/08/2022
|
Sumi Roy
|
0402002WL014063
|
Sumi Roy
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142508
|
|
SUMI ROY
|
()
|
|
112
|
Kachugaon
|
AS-02-002-023-004/1104
(Hudumkata)
|
0402002000NRG23160820220238128
|
16/08/2022
|
Sambhu Shil
|
0402002WL014068
|
Sambhu Shil
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142515
|
|
SHAMBHU CHANDRA SHIL
|
()
|
|
113
|
Kachugaon
|
AS-02-002-023-004/1119
(Hudumkata)
|
0402002000NRG23160820220238135
|
16/08/2022
|
Sikha Paul
|
0402002WL014069
|
Sikha Paul
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142509
|
|
SIKHA PAUL
|
()
|
|
114
|
Kachugaon
|
AS-02-002-023-004/1134
(Hudumkata)
|
0402002000NRG23160820220238102
|
16/08/2022
|
MALOTI ROY
|
0402002WL014063
|
MALOTI ROY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142507
|
|
MALATI ROY
|
()
|
|
115
|
Kachugaon
|
AS-02-002-023-004/1149
(Hudumkata)
|
0402002000NRG23160820220237569
|
16/08/2022
|
PANKAJ MANDAL
|
0402002WL014007
|
PANKAJ MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142505
|
|
PANKAJ MANDAL
|
()
|
|
116
|
Kachugaon
|
AS-02-002-023-004/1153
(Hudumkata)
|
0402002000NRG23160820220237650
|
16/08/2022
|
RANJIT ROY
|
0402002WL014015
|
RANJIT ROY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142513
|
|
RANJIT ROY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-023-004/1156
(Hudumkata)
|
0402002000NRG23160820220238103
|
16/08/2022
|
PANCHU RANI SAHA
|
0402002WL014063
|
PANCHU RANI SAHA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142514
|
|
PANCHU RANI SAHA
|
()
|
|
118
|
Kachugaon
|
AS-02-002-023-004/1157
(Hudumkata)
|
0402002000NRG23160820220237651
|
16/08/2022
|
MANJU BARMAN
|
0402002WL014015
|
MANJU BARMAN
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142511
|
|
MANJU BARMAN
|
()
|
|
119
|
Kachugaon
|
AS-02-002-023-004/1168
(Hudumkata)
|
0402002000NRG23160820220237652
|
16/08/2022
|
SABITRI ROY
|
0402002WL014015
|
SABITRI ROY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142506
|
|
SABITRI ROY
|
()
|
|
120
|
Kachugaon
|
AS-02-002-023-004/1170
(Hudumkata)
|
0402002000NRG23160820220237653
|
16/08/2022
|
BABU ROY
|
0402002WL014015
|
BABU ROY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142510
|
|
BABU ROY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-023-004/1177
(Hudumkata)
|
0402002000NRG23160820220238105
|
16/08/2022
|
HAREKANTA ADHIKARY
|
0402002WL014063
|
HAREKANTA ADHIKARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142504
|
|
HARE KANTA ADHIKARY
|
()
|
|
122
|
Kachugaon
|
AS-02-002-023-004/1178
(Hudumkata)
|
0402002000NRG23160820220237654
|
16/08/2022
|
MOHAN SUTRADHAR
|
0402002WL014015
|
MOHAN SUTRADHAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142517
|
|
MOHAN SUTRADHAR
|
()
|
|
123
|
Kachugaon
|
AS-02-002-023-004/1256
(Hudumkata)
|
0402002000NRG23160820220238133
|
16/08/2022
|
SANKAR MANDAL
|
0402002WL014068
|
SANKAR MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142512
|
|
SANKAR MANDAL
|
()
|
|
124
|
Kachugaon
|
AS-02-002-028-004/2211
(Joleswari)
|
0402002000NRG23160820220237907
|
16/08/2022
|
DIL KUMAR KOCH
|
0402002WL014039
|
DIL KUMAR KOCH
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142516
|
|
DIL KUMAR KOCH
|
()
|
|
125
|
Kachugaon
|
AS-02-002-028-006/1821
(Joleswari)
|
0402002000NRG23160820220237510
|
16/08/2022
|
Anita Narzary
|
0402002WL014001
|
Anita Narzary
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142519
|
|
ANITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
126
|
Kachugaon
|
AS-02-002-004-001/761
(Hawriapet)
|
0402002000NRG23160820220238142
|
16/08/2022
|
ANJUMA BIBI
|
0402002WL014071
|
ANJUMA BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142520
|
|
ANJUMA BIBI
|
()
|
|
127
|
Kachugaon
|
AS-02-002-014-006/270
(Kashiabari)
|
0402002000NRG23160820220237957
|
16/08/2022
|
Ruban Hasda
|
0402002WL014045
|
Ruban Hasda
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142521
|
|
RUBAN HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
Kachugaon
|
AS-02-002-028-006/1099
(Joleswari)
|
0402002000NRG23160820220237509
|
16/08/2022
|
Jiten Boro
|
0402002WL014001
|
Jiten Boro
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142493
|
|
Jiten Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
Kachugaon
|
AS-02-002-023-003/1137
(Hudumkata)
|
0402002000NRG23160820220238110
|
16/08/2022
|
JAMSAR ALI
|
0402002WL014065
|
JAMSAR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142524
|
|
JAMSAR ALI
|
()
|
|
130
|
Kachugaon
|
AS-02-002-023-003/1272
(Hudumkata)
|
0402002000NRG23160820220238118
|
16/08/2022
|
SOFER ALI
|
0402002WL014066
|
SOFER ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905142525
|
|
SOFER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|