|
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-02-002-003-003/1163
(Bhomrabil)
|
0402002000NRG23060920220264703
|
06/09/2022
|
JELEMAN BIBI
|
0402002WL016694
|
JELEMAN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955266486
|
|
JELEMAN BIBI
|
()
|
|
2
|
Kachugaon
|
AS-02-002-003-003/1163
(Bhomrabil)
|
0402002000NRG23060920220264704
|
06/09/2022
|
SAMIUL ISLAM
|
0402002WL016694
|
SAMIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955266472
|
|
SAMIUL ISLAM
|
()
|
|
3
|
Kachugaon
|
AS-02-002-003-003/1546
(Bhomrabil)
|
0402002000NRG23060920220264706
|
06/09/2022
|
HAWA KHATUN
|
0402002WL016694
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955266473
|
|
HAWA KHATUN
|
()
|
|
4
|
Kachugaon
|
AS-02-002-003-003/19
(Bhomrabil)
|
0402002000NRG23060920220264708
|
06/09/2022
|
JAHANARA BIBI
|
0402002WL016694
|
JAHANARA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955266469
|
|
JAHANARA BIBI
|
()
|
|
5
|
Kachugaon
|
AS-02-002-003-003/19
(Bhomrabil)
|
0402002000NRG23060920220264707
|
06/09/2022
|
Md Shomser Ali
|
0402002WL016694
|
Md Shomser Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955266467
|
|
Md Shomser Ali
|
()
|
|
6
|
Kachugaon
|
AS-02-002-003-003/21
(Bhomrabil)
|
0402002000NRG23060920220264709
|
06/09/2022
|
Md Nazrul Islam
|
0402002WL016694
|
Md Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955266466
|
|
Md Nazrul Islam
|
()
|
|
7
|
Kachugaon
|
AS-02-002-003-003/21
(Bhomrabil)
|
0402002000NRG23060920220264710
|
06/09/2022
|
MOFIDA BIBI
|
0402002WL016694
|
MOFIDA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955266470
|
|
MOFIDA BIBI
|
()
|
|
8
|
Kachugaon
|
AS-02-002-003-003/26
(Bhomrabil)
|
0402002000NRG23060920220264711
|
06/09/2022
|
MAJNU KHATUN
|
0402002WL016694
|
MAJNU KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955266471
|
|
MAJNU KHATUN
|
()
|
|
9
|
Kachugaon
|
AS-02-002-005-001/121
(Polashguri)
|
0402002000NRG23060920220264644
|
06/09/2022
|
SAHIDA BIBI
|
0402002WL016688
|
SAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266485
|
|
SAHIDA BIBI
|
()
|
|
10
|
Kachugaon
|
AS-02-002-005-001/304
(Polashguri)
|
0402002000NRG23060920220264654
|
06/09/2022
|
Ashob Ali
|
0402002WL016689
|
Ashob Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266465
|
|
Ashob Ali
|
()
|
|
11
|
Kachugaon
|
AS-02-002-005-001/549
(Polashguri)
|
0402002000NRG23060920220264660
|
06/09/2022
|
Sahaton Bewa
|
0402002WL016689
|
Sahaton Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266468
|
|
Sahaton Bewa
|
()
|
|
12
|
Kachugaon
|
AS-02-002-008-004/1271
(Balagaon)
|
0402002000NRG23060920220264547
|
06/09/2022
|
kalpana snyashi
|
0402002WL016671
|
kalpana snyashi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266461
|
|
kalpana snyashi
|
()
|
|
13
|
Kachugaon
|
AS-02-002-008-005/406
(Balagaon)
|
0402002000NRG23060920220264549
|
06/09/2022
|
BUDHA LAKRA
|
0402002WL016671
|
BUDHA LAKRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266451
|
|
BUDHA LAKRA
|
()
|
|
14
|
Kachugaon
|
AS-02-002-012-002/270
(Janaligaon)
|
0402002000NRG23060920220264634
|
06/09/2022
|
Gonosri Basumatary
|
0402002WL016686
|
Gonosri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266463
|
|
Gonosri Basumatary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-012-003/139
(Janaligaon)
|
0402002000NRG23060920220264586
|
06/09/2022
|
Ukil Narzary
|
0402002WL016679
|
Ukil Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266464
|
|
Ukil Narzary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-012-003/372
(Janaligaon)
|
0402002000NRG23060920220264588
|
06/09/2022
|
Lilu Lakra
|
0402002WL016679
|
Lilu Lakra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266452
|
|
Lilu Lakra
|
()
|
|
17
|
Kachugaon
|
AS-02-002-021-005/128
(Boshgaon)
|
0402002000NRG23060920220264569
|
06/09/2022
|
Chanendra Basumatary
|
0402002WL016675
|
Chanendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266480
|
|
Chanendra Basumatary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-021-005/129
(Boshgaon)
|
0402002000NRG23060920220264552
|
06/09/2022
|
Ronen Basumatary
|
0402002WL016672
|
Ronen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266450
|
|
Ronen Basumatary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-021-005/27
(Boshgaon)
|
0402002000NRG23060920220264557
|
06/09/2022
|
Rimala Narzary
|
0402002WL016673
|
Rimala Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266475
|
|
Rimala Narzary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-021-005/90
(Boshgaon)
|
0402002000NRG23060920220264563
|
06/09/2022
|
Santiram Mushahry
|
0402002WL016674
|
Santiram Mushahry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266484
|
|
Santiram Mushahry
|
()
|
|
21
|
Kachugaon
|
AS-02-002-021-007/53
(Boshgaon)
|
0402002000NRG23060920220264570
|
06/09/2022
|
RANANTA BRAHMA
|
0402002WL016675
|
RANANTA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266483
|
|
RANANTA BRAHMA
|
()
|
|
22
|
Kachugaon
|
AS-02-002-021-013/128
(Boshgaon)
|
0402002000NRG23060920220264564
|
06/09/2022
|
Swmsri Basumatary
|
0402002WL016674
|
Swmsri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266462
|
|
Swmsri Basumatary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-021-013/137
(Boshgaon)
|
0402002000NRG23060920220264553
|
06/09/2022
|
Surpiram Narzary
|
0402002WL016672
|
Surpiram Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266477
|
|
Surpiram Narzary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-021-013/210
(Boshgaon)
|
0402002000NRG23060920220264558
|
06/09/2022
|
Sri Song Narzary
|
0402002WL016673
|
Sri Song Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266478
|
|
Sri Song Narzary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-021-013/215
(Boshgaon)
|
0402002000NRG23060920220264559
|
06/09/2022
|
Binaram Narzary
|
0402002WL016673
|
Binaram Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266456
|
|
Binaram Narzary
|
()
|
|
26
|
Kachugaon
|
AS-02-002-021-013/258
(Boshgaon)
|
0402002000NRG23060920220264554
|
06/09/2022
|
Haren Basumatary
|
0402002WL016672
|
Haren Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266476
|
|
Haren Basumatary
|
()
|
|
27
|
Kachugaon
|
AS-02-002-021-013/2613
(Boshgaon)
|
0402002000NRG23060920220264555
|
06/09/2022
|
Chanda Basumatary
|
0402002WL016672
|
Chanda Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266454
|
|
Chanda Basumatary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-021-013/2616
(Boshgaon)
|
0402002000NRG23060920220264560
|
06/09/2022
|
Gala Narzary
|
0402002WL016673
|
Gala Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266455
|
|
Gala Narzary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-021-013/2617
(Boshgaon)
|
0402002000NRG23060920220264572
|
06/09/2022
|
Purnima Mushahary
|
0402002WL016675
|
Purnima Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266453
|
|
Purnima Mushahary
|
()
|
|
30
|
Kachugaon
|
AS-02-002-021-013/270
(Boshgaon)
|
0402002000NRG23060920220264561
|
06/09/2022
|
Sanit Narzary
|
0402002WL016673
|
Sanit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266479
|
|
Sanit Narzary
|
()
|
|
31
|
Kachugaon
|
AS-02-002-021-013/286
(Boshgaon)
|
0402002000NRG23060920220264562
|
06/09/2022
|
SANJIT NARZARY
|
0402002WL016673
|
SANJIT NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266481
|
|
SANJIT NARZARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-021-013/323
(Boshgaon)
|
0402002000NRG23060920220264568
|
06/09/2022
|
Chambu Basumatary
|
0402002WL016674
|
Chambu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266482
|
|
Chambu Basumatary
|
()
|
|
33
|
Kachugaon
|
AS-02-002-021-016/215
(Boshgaon)
|
0402002000NRG23060920220264556
|
06/09/2022
|
Krishna Basumatary
|
0402002WL016672
|
Krishna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266457
|
|
Krishna Basumatary
|
()
|
|
34
|
Kachugaon
|
AS-02-002-021-023/478
(Boshgaon)
|
0402002000NRG23060920220264577
|
06/09/2022
|
MIR HUSSAIN
|
0402002WL016677
|
MIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266474
|
|
MIR HUSSAIN
|
()
|
|
35
|
Kachugaon
|
AS-02-002-023-004/1176
(Hudumkata)
|
0402002000NRG23060920220264631
|
06/09/2022
|
SARASBATI DAS
|
0402002WL016685
|
SARASBATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266459
|
|
SARASBATI DAS
|
()
|
|
36
|
Kachugaon
|
AS-02-002-023-004/353
(Hudumkata)
|
0402002000NRG23060920220264632
|
06/09/2022
|
Mandan Mardi
|
0402002WL016685
|
Mandan Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266460
|
|
Mandan Mardi
|
()
|
|
37
|
Kachugaon
|
AS-02-002-023-004/565
(Hudumkata)
|
0402002000NRG23060920220264643
|
06/09/2022
|
Kamal Roy
|
0402002WL016687
|
Kamal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266458
|
|
Kamal Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
38
|
Kachugaon
|
AS-02-002-003-001/305
(Bhomrabil)
|
0402002000NRG23060920220264699
|
06/09/2022
|
AMINUL HOQUE
|
0402002WL016694
|
AMINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266607
|
|
AMINUL HOQUE
|
()
|
|
39
|
Kachugaon
|
AS-02-002-005-001/139
(Polashguri)
|
0402002000NRG23060920220264645
|
06/09/2022
|
Khadiza Bibi
|
0402002WL016688
|
Khadiza Bibi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955266609
|
|
Khadiza Bibi
|
()
|
|
40
|
Kachugaon
|
AS-02-002-005-001/223
(Polashguri)
|
0402002000NRG23060920220264646
|
06/09/2022
|
Abdul Barek Sk
|
0402002WL016688
|
Abdul Barek Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266604
|
|
Abdul Barek Sk
|
()
|
|
41
|
Kachugaon
|
AS-02-002-005-001/223
(Polashguri)
|
0402002000NRG23060920220264647
|
06/09/2022
|
IYMANA BIBI
|
0402002WL016688
|
IYMANA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266608
|
|
IYMANA BIBI
|
()
|
|
42
|
Kachugaon
|
AS-02-002-005-001/350
(Polashguri)
|
0402002000NRG23060920220264648
|
06/09/2022
|
Zakir Hussain
|
0402002WL016688
|
Zakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266605
|
|
Zakir Hussain
|
()
|
|
43
|
Kachugaon
|
AS-02-002-014-005/207
(Kashiabari)
|
0402002000NRG23060920220264684
|
06/09/2022
|
Sri Dhuma Kisku
|
0402002WL016693
|
Sri Dhuma Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266606
|
|
Sri Dhuma Kisku
|
()
|
|
44
|
Kachugaon
|
AS-02-002-014-007/924
(Kashiabari)
|
0402002000NRG23060920220264723
|
06/09/2022
|
Sunita Murmu
|
0402002WL016695
|
Sunita Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266603
|
|
Sunita Murmu
|
()
|
|
45
|
Kachugaon
|
AS-02-002-021-023/313
(Boshgaon)
|
0402002000NRG23060920220264575
|
06/09/2022
|
Abdul Hakim
|
0402002WL016676
|
Abdul Hakim
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266602
|
|
Abdul Hakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
46
|
Kachugaon
|
AS-02-002-003-001/1146
(Bhomrabil)
|
0402002000NRG23060920220264688
|
06/09/2022
|
MAMATAJ BIBI
|
0402002WL016694
|
MAMATAJ BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266503
|
|
MRS MAMATAJ BIBI
|
()
|
|
47
|
Kachugaon
|
AS-02-002-003-001/1162
(Bhomrabil)
|
0402002000NRG23060920220264689
|
06/09/2022
|
ANJUMA BIBI
|
0402002WL016694
|
ANJUMA BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266507
|
|
MRS ANJUMA BIBI
|
()
|
|
48
|
Kachugaon
|
AS-02-002-003-001/14475
(Bhomrabil)
|
0402002000NRG23060920220264692
|
06/09/2022
|
ROHIMA KHATUN
|
0402002WL016694
|
ROHIMA KHATUN
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266495
|
|
MRS ROHIMA KHATUN
|
()
|
|
49
|
Kachugaon
|
AS-02-002-003-001/14477
(Bhomrabil)
|
0402002000NRG23060920220264693
|
06/09/2022
|
BASINA KHATUN
|
0402002WL016694
|
BASINA KHATUN
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266528
|
|
MRS BASINA KHATUN
|
()
|
|
50
|
Kachugaon
|
AS-02-002-003-001/14478
(Bhomrabil)
|
0402002000NRG23060920220264694
|
06/09/2022
|
FAYEZ UDDIN
|
0402002WL016694
|
FAYEZ UDDIN
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266490
|
|
MR FAYEZ UDDIN
|
()
|
|
51
|
Kachugaon
|
AS-02-002-003-001/14481
(Bhomrabil)
|
0402002000NRG23060920220264696
|
06/09/2022
|
ANICHA BIBI
|
0402002WL016694
|
ANICHA BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266499
|
|
MRS ANICHA BIBI
|
()
|
|
52
|
Kachugaon
|
AS-02-002-003-001/14503
(Bhomrabil)
|
0402002000NRG23060920220264697
|
06/09/2022
|
RASHIDA KHATUN
|
0402002WL016694
|
RASHIDA KHATUN
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266533
|
|
MRS RASHIDA KHATUN
|
()
|
|
53
|
Kachugaon
|
AS-02-002-003-001/375
(Bhomrabil)
|
0402002000NRG23060920220264701
|
06/09/2022
|
AFRUJA BEGUM
|
0402002WL016694
|
AFRUJA BEGUM
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266620
|
|
MRS AFRUJA BEGUM
|
()
|
|
54
|
Kachugaon
|
AS-02-002-003-001/388
(Bhomrabil)
|
0402002000NRG23060920220264702
|
06/09/2022
|
ANCHER ALI
|
0402002WL016694
|
ANCHER ALI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266621
|
|
MR ANCHER ALI
|
()
|
|
55
|
Kachugaon
|
AS-02-002-003-003/1546
(Bhomrabil)
|
0402002000NRG23060920220264705
|
06/09/2022
|
AKTAR HUSSAIN
|
0402002WL016694
|
AKTAR HUSSAIN
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955266535
|
|
MR AKTAR HUSSAIN
|
()
|
|
56
|
Kachugaon
|
AS-02-002-003-004/14460
(Bhomrabil)
|
0402002000NRG23060920220264714
|
06/09/2022
|
ABDUL ALIM
|
0402002WL016694
|
ABDUL ALIM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266488
|
|
MD ABDUL ALIM
|
()
|
|
57
|
Kachugaon
|
AS-02-002-005-001/235
(Polashguri)
|
0402002000NRG23060920220264653
|
06/09/2022
|
HACHNA BHANU
|
0402002WL016689
|
HACHNA BHANU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266524
|
|
MRS HACHNA BHANU
|
()
|
|
58
|
Kachugaon
|
AS-02-002-005-001/304
(Polashguri)
|
0402002000NRG23060920220264655
|
06/09/2022
|
Nazma Khatun
|
0402002WL016689
|
Nazma Khatun
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266523
|
|
MRS NAJAMA KHATUN
|
()
|
|
59
|
Kachugaon
|
AS-02-002-005-001/350
(Polashguri)
|
0402002000NRG23060920220264649
|
06/09/2022
|
Halima Bibi
|
0402002WL016688
|
Halima Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266512
|
|
MRS HALIMA BIBI
|
()
|
|
60
|
Kachugaon
|
AS-02-002-005-001/500
(Polashguri)
|
0402002000NRG23060920220264656
|
06/09/2022
|
FARIDUL ISLAM
|
0402002WL016689
|
FARIDUL ISLAM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266506
|
|
MR FARIDUL ISLAM
|
()
|
|
61
|
Kachugaon
|
AS-02-002-005-001/537
(Polashguri)
|
0402002000NRG23060920220264659
|
06/09/2022
|
KALPANA KHATUN
|
0402002WL016689
|
KALPANA KHATUN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266520
|
|
MRS KALPANA KHATUN
|
()
|
|
62
|
Kachugaon
|
AS-02-002-005-001/537
(Polashguri)
|
0402002000NRG23060920220264658
|
06/09/2022
|
MOFIZUL ISLAM
|
0402002WL016689
|
MOFIZUL ISLAM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266529
|
|
MR MOFIZUL ISLAM
|
()
|
|
63
|
Kachugaon
|
AS-02-002-008-005/869
(Balagaon)
|
0402002000NRG23060920220264550
|
06/09/2022
|
Nahel Kujur
|
0402002WL016671
|
Nahel Kujur
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266489
|
|
MR NIHIR KUJUR
|
()
|
|
64
|
Kachugaon
|
AS-02-002-012-002/275
(Janaligaon)
|
0402002000NRG23060920220264604
|
06/09/2022
|
Rajib Rabha
|
0402002WL016682
|
Rajib Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266502
|
|
MR RAJIB RABHA
|
()
|
|
65
|
Kachugaon
|
AS-02-002-012-002/280
(Janaligaon)
|
0402002000NRG23060920220264605
|
06/09/2022
|
Sri Rahim Rabha
|
0402002WL016682
|
Sri Rahim Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266504
|
|
MR RAHIM RABHA
|
()
|
|
66
|
Kachugaon
|
AS-02-002-012-003/3648
(Janaligaon)
|
0402002000NRG23060920220264635
|
06/09/2022
|
Lukash Narzary
|
0402002WL016686
|
Lukash Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266510
|
|
MR LUKASH NARZARY
|
()
|
|
67
|
Kachugaon
|
AS-02-002-012-003/3732
(Janaligaon)
|
0402002000NRG23060920220264589
|
06/09/2022
|
Jiten Toppo
|
0402002WL016679
|
Jiten Toppo
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266521
|
|
MR JITEN TAPPO
|
()
|
|
68
|
Kachugaon
|
AS-02-002-012-003/3965
(Janaligaon)
|
0402002000NRG23060920220264636
|
06/09/2022
|
Sibal Hazowary
|
0402002WL016686
|
Sibal Hazowary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266532
|
|
MR SIBAL HAZOWARY
|
()
|
|
69
|
Kachugaon
|
AS-02-002-012-004/100
(Janaligaon)
|
0402002000NRG23060920220264637
|
06/09/2022
|
Traibel Koch
|
0402002WL016686
|
Traibel Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266509
|
|
MR TRAIBEL KOCH
|
()
|
|
70
|
Kachugaon
|
AS-02-002-014-002/286
(Kashiabari)
|
0402002000NRG23060920220264674
|
06/09/2022
|
Abinoy Roy
|
0402002WL016692
|
Abinoy Roy
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266500
|
|
MR ABINOY ROY
|
()
|
|
71
|
Kachugaon
|
AS-02-002-014-002/966
(Kashiabari)
|
0402002000NRG23060920220264719
|
06/09/2022
|
BAIRANI ROY
|
0402002WL016695
|
BAIRANI ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266519
|
|
MRS BAIRANI ROY
|
()
|
|
72
|
Kachugaon
|
AS-02-002-014-003/286
(Kashiabari)
|
0402002000NRG23060920220264677
|
06/09/2022
|
Ramka Narzary
|
0402002WL016692
|
Ramka Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955266497
|
Account closed
|
|
|
|
73
|
Kachugaon
|
AS-02-002-014-003/295
(Kashiabari)
|
0402002000NRG23060920220264678
|
06/09/2022
|
Nijendra Narzary
|
0402002WL016692
|
Nijendra Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955266496
|
Account closed
|
|
|
|
74
|
Kachugaon
|
AS-02-002-014-004/857
(Kashiabari)
|
0402002000NRG23060920220264722
|
06/09/2022
|
MANGAL MURMU
|
0402002WL016695
|
MANGAL MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266536
|
|
MR MANGAL MURMU
|
()
|
|
75
|
Kachugaon
|
AS-02-002-014-005/380
(Kashiabari)
|
0402002000NRG23060920220264662
|
06/09/2022
|
Som Kisku
|
0402002WL016690
|
Som Kisku
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266508
|
|
MR SOM KISKU
|
()
|
|
76
|
Kachugaon
|
AS-02-002-014-005/414
(Kashiabari)
|
0402002000NRG23060920220264669
|
06/09/2022
|
BAJANU MARDI
|
0402002WL016691
|
BAJANU MARDI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266525
|
|
MR BAJANU MARDI
|
()
|
|
77
|
Kachugaon
|
AS-02-002-014-007/129
(Kashiabari)
|
0402002000NRG23060920220264680
|
06/09/2022
|
Ram Mardi
|
0402002WL016692
|
Ram Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266517
|
|
MR RAM MARDI
|
()
|
|
78
|
Kachugaon
|
AS-02-002-014-007/18
(Kashiabari)
|
0402002000NRG23060920220264665
|
06/09/2022
|
Bajun Murmu
|
0402002WL016690
|
Bajun Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266622
|
|
MR BAJUN MURMU
|
()
|
|
79
|
Kachugaon
|
AS-02-002-014-007/916
(Kashiabari)
|
0402002000NRG23060920220264672
|
06/09/2022
|
HUPIN TUDU
|
0402002WL016691
|
HUPIN TUDU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266501
|
|
MR HUPIN TUDU
|
()
|
|
80
|
Kachugaon
|
AS-02-002-021-005/127
(Boshgaon)
|
0402002000NRG23060920220264551
|
06/09/2022
|
Basanti Basumatary
|
0402002WL016672
|
Basanti Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266531
|
|
MISS BASANTI BASUMATARY
|
()
|
|
81
|
Kachugaon
|
AS-02-002-021-013/160
(Boshgaon)
|
0402002000NRG23060920220264571
|
06/09/2022
|
SABIRAM BASUMATARY
|
0402002WL016675
|
SABIRAM BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266498
|
|
MR SABIRAM BASUMATARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-021-013/21
(Boshgaon)
|
0402002000NRG23060920220264565
|
06/09/2022
|
Tularam Basumatary
|
0402002WL016674
|
Tularam Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266505
|
|
MR TULARAM BASUMATARY
|
()
|
|
83
|
Kachugaon
|
AS-02-002-021-016/143
(Boshgaon)
|
0402002000NRG23060920220264573
|
06/09/2022
|
Darle Narzary
|
0402002WL016675
|
Darle Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266494
|
|
MRS DARLE NARZARY
|
()
|
|
84
|
Kachugaon
|
AS-02-002-021-023/313
(Boshgaon)
|
0402002000NRG23060920220264576
|
06/09/2022
|
ROKIYA BIBI
|
0402002WL016676
|
ROKIYA BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266522
|
|
MS ROKIYA BIBI
|
()
|
|
85
|
Kachugaon
|
AS-02-002-023-001/1272
(Hudumkata)
|
0402002000NRG23060920220264620
|
06/09/2022
|
TAPAN MAHANTA
|
0402002WL016684
|
TAPAN MAHANTA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266530
|
|
MR TAPAN MAHANTA
|
()
|
|
86
|
Kachugaon
|
AS-02-002-023-003/1180
(Hudumkata)
|
0402002000NRG23060920220264609
|
06/09/2022
|
ICHAMA BIBI
|
0402002WL016683
|
ICHAMA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266623
|
|
MISS ICHAMA BIBI
|
()
|
|
87
|
Kachugaon
|
AS-02-002-023-003/1304
(Hudumkata)
|
0402002000NRG23060920220264597
|
06/09/2022
|
MAJINA BIBI
|
0402002WL016681
|
MAJINA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266513
|
|
MISS MAJINA BIBI
|
()
|
|
88
|
Kachugaon
|
AS-02-002-023-003/1304
(Hudumkata)
|
0402002000NRG23060920220264596
|
06/09/2022
|
MATIYAR RAHMAN
|
0402002WL016681
|
MATIYAR RAHMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266493
|
|
MR MATIYAR RAHMAN
|
()
|
|
89
|
Kachugaon
|
AS-02-002-023-003/1309
(Hudumkata)
|
0402002000NRG23060920220264628
|
06/09/2022
|
NURJAHAN BEWA
|
0402002WL016685
|
NURJAHAN BEWA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266511
|
|
MISS NURAJAHAN BEWA
|
()
|
|
90
|
Kachugaon
|
AS-02-002-023-003/1330
(Hudumkata)
|
0402002000NRG23060920220264580
|
06/09/2022
|
SAHERA BIBI
|
0402002WL016678
|
SAHERA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266518
|
|
MRS SAHERA BIBI
|
()
|
|
91
|
Kachugaon
|
AS-02-002-023-003/773
(Hudumkata)
|
0402002000NRG23060920220264610
|
06/09/2022
|
Chakina Bibi
|
0402002WL016683
|
Chakina Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266515
|
|
MISS CHAKINA BIBI
|
()
|
|
92
|
Kachugaon
|
AS-02-002-023-003/942
(Hudumkata)
|
0402002000NRG23060920220264622
|
06/09/2022
|
Jahurun Bibi
|
0402002WL016684
|
Jahurun Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266514
|
|
MISS JAHURAN BIBI
|
()
|
|
93
|
Kachugaon
|
AS-02-002-023-003/942
(Hudumkata)
|
0402002000NRG23060920220264621
|
06/09/2022
|
Nasiruddin Sk
|
0402002WL016684
|
Nasiruddin Sk
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266492
|
|
MR NASIRUDDIN SK
|
()
|
|
94
|
Kachugaon
|
AS-02-002-023-004/1132
(Hudumkata)
|
0402002000NRG23060920220264640
|
06/09/2022
|
Budharai Mardi
|
0402002WL016687
|
Budharai Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266516
|
|
MRS BUDHARAI MARDI
|
()
|
|
95
|
Kachugaon
|
AS-02-002-023-004/1161
(Hudumkata)
|
0402002000NRG23060920220264613
|
06/09/2022
|
GIRI CH ROY
|
0402002WL016683
|
GIRI CH ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266534
|
|
MR GIRICHANDRA ROY
|
()
|
|
96
|
Kachugaon
|
AS-02-002-023-004/1175
(Hudumkata)
|
0402002000NRG23060920220264641
|
06/09/2022
|
SACHIN CHANDRA SHILL
|
0402002WL016687
|
SACHIN CHANDRA SHILL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266487
|
|
SACHINDRA MOHAN SHIL
|
()
|
|
97
|
Kachugaon
|
AS-02-002-023-004/381
(Hudumkata)
|
0402002000NRG23060920220264625
|
06/09/2022
|
Nikhil Ch. Paul
|
0402002WL016684
|
Nikhil Ch. Paul
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266526
|
|
SHRI NIKHIL CHANDRA PAUL
|
()
|
|
98
|
Kachugaon
|
AS-02-002-023-004/533
(Hudumkata)
|
0402002000NRG23060920220264626
|
06/09/2022
|
Bipul Mandal
|
0402002WL016684
|
Bipul Mandal
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266527
|
|
MR BIPUL MONDAL
|
()
|
|
99
|
Kachugaon
|
AS-02-002-023-004/575
(Hudumkata)
|
0402002000NRG23060920220264584
|
06/09/2022
|
MR DHIREN BARMAN
|
0402002WL016678
|
MR DHIREN BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266491
|
|
MR DHIREN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84043
|
84043
|
|
|
|
|
|
|
|
|
100
|
Kachugaon
|
AS-02-002-005-001/500
(Polashguri)
|
0402002000NRG23060920220264657
|
06/09/2022
|
MAHFUJA BEGUM
|
0402002WL016689
|
MAHFUJA BEGUM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266539
|
|
MRS MAHFUJA BEGUM
|
()
|
|
101
|
Kachugaon
|
AS-02-002-021-023/457
(Boshgaon)
|
0402002000NRG23060920220264574
|
06/09/2022
|
CHABIYA KHATUN BIBI
|
0402002WL016675
|
CHABIYA KHATUN BIBI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266537
|
|
MRS CHABIYA KHATUN BIBI
|
()
|
|
102
|
Kachugaon
|
AS-02-002-021-023/478
(Boshgaon)
|
0402002000NRG23060920220264578
|
06/09/2022
|
KANCHAN BIBI
|
0402002WL016677
|
KANCHAN BIBI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266538
|
|
MRS KANCHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
103
|
Kachugaon
|
AS-02-002-003-001/1116
(Bhomrabil)
|
0402002000NRG23060920220264687
|
06/09/2022
|
MANOYARA BIBI
|
0402002WL016694
|
MANOYARA BIBI
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266563
|
|
MRS MANOYARA BIBI
|
()
|
|
104
|
Kachugaon
|
AS-02-002-003-001/14462
(Bhomrabil)
|
0402002000NRG23060920220264690
|
06/09/2022
|
ASAN ALI SHEIKH
|
0402002WL016694
|
ASAN ALI SHEIKH
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266548
|
|
MR ASAN ALI SHEIKH
|
()
|
|
105
|
Kachugaon
|
AS-02-002-003-001/14462
(Bhomrabil)
|
0402002000NRG23060920220264691
|
06/09/2022
|
SURAIYA BEGUM
|
0402002WL016694
|
SURAIYA BEGUM
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266549
|
|
MRS SURAIYA BEGUM
|
()
|
|
106
|
Kachugaon
|
AS-02-002-003-001/14480
(Bhomrabil)
|
0402002000NRG23060920220264695
|
06/09/2022
|
SAHERA BIBI
|
0402002WL016694
|
SAHERA BIBI
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266564
|
|
MRS SAHERA BIBI
|
()
|
|
107
|
Kachugaon
|
AS-02-002-003-001/14504
(Bhomrabil)
|
0402002000NRG23060920220264698
|
06/09/2022
|
HALIMA BEGUM
|
0402002WL016694
|
HALIMA BEGUM
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266540
|
|
HALIMA BEGUM
|
()
|
|
108
|
Kachugaon
|
AS-02-002-003-001/375
(Bhomrabil)
|
0402002000NRG23060920220264700
|
06/09/2022
|
Nurul Islam
|
0402002WL016694
|
Nurul Islam
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955266547
|
|
NURUL ISLAM
|
()
|
|
109
|
Kachugaon
|
AS-02-002-003-003/30
(Bhomrabil)
|
0402002000NRG23060920220264712
|
06/09/2022
|
JOYTON NESA
|
0402002WL016694
|
JOYTON NESA
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955266559
|
|
MRS JOYTON NESA
|
()
|
|
110
|
Kachugaon
|
AS-02-002-003-003/33
(Bhomrabil)
|
0402002000NRG23060920220264713
|
06/09/2022
|
HAFIJUR RAHMAN
|
0402002WL016694
|
HAFIJUR RAHMAN
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955266566
|
|
MR HAFIJUR RAHMAN
|
()
|
|
111
|
Kachugaon
|
AS-02-002-005-001/235
(Polashguri)
|
0402002000NRG23060920220264652
|
06/09/2022
|
Somsher Ali Sheikh
|
0402002WL016689
|
Somsher Ali Sheikh
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266558
|
|
MR SOMSHER ALI SHEIKH
|
()
|
|
112
|
Kachugaon
|
AS-02-002-005-001/465
(Polashguri)
|
0402002000NRG23060920220264651
|
06/09/2022
|
ANOWARA BIBI
|
0402002WL016688
|
ANOWARA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266544
|
|
MRS ANOWARA BIBI
|
()
|
|
113
|
Kachugaon
|
AS-02-002-005-001/465
(Polashguri)
|
0402002000NRG23060920220264650
|
06/09/2022
|
SURAT ALI
|
0402002WL016688
|
SURAT ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266545
|
|
MR SURAT ALI
|
()
|
|
114
|
Kachugaon
|
AS-02-002-008-004/1136
(Balagaon)
|
0402002000NRG23060920220264546
|
06/09/2022
|
Rumila Tudu
|
0402002WL016671
|
Rumila Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266565
|
|
MRS RUMILA TUDU
|
()
|
|
115
|
Kachugaon
|
AS-02-002-008-004/1271
(Balagaon)
|
0402002000NRG23060920220264548
|
06/09/2022
|
Bishal Sanyashi
|
0402002WL016671
|
Bishal Sanyashi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266562
|
|
MR BISHAL SANYASHI
|
()
|
|
116
|
Kachugaon
|
AS-02-002-012-002/2225
(Janaligaon)
|
0402002000NRG23060920220264633
|
06/09/2022
|
Prasen Basumatary
|
0402002WL016686
|
Prasen Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266557
|
|
MR PRASEN BASUMATARY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-012-002/235
(Janaligaon)
|
0402002000NRG23060920220264603
|
06/09/2022
|
Ajay Basumatary
|
0402002WL016682
|
Ajay Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266567
|
|
MR AJAY BASUMATARY
|
()
|
|
118
|
Kachugaon
|
AS-02-002-014-002/105
(Kashiabari)
|
0402002000NRG23060920220264718
|
06/09/2022
|
Ananta Roy
|
0402002WL016695
|
Ananta Roy
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266541
|
|
MR ANANTA ROY
|
()
|
|
119
|
Kachugaon
|
AS-02-002-014-002/967
(Kashiabari)
|
0402002000NRG23060920220264676
|
06/09/2022
|
DHEPURU ROY
|
0402002WL016692
|
DHEPURU ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266561
|
|
MR DHEPURU ROY
|
()
|
|
120
|
Kachugaon
|
AS-02-002-014-002/969
(Kashiabari)
|
0402002000NRG23060920220264681
|
06/09/2022
|
RANJIT ROY
|
0402002WL016693
|
RANJIT ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266542
|
|
MR RANJIT ROY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-014-004/853
(Kashiabari)
|
0402002000NRG23060920220264721
|
06/09/2022
|
DUKHUSRI BASUMATARY
|
0402002WL016695
|
DUKHUSRI BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266551
|
|
MRS DUKHUSRI BASUMATARY
|
()
|
|
122
|
Kachugaon
|
AS-02-002-014-004/856
(Kashiabari)
|
0402002000NRG23060920220264683
|
06/09/2022
|
SANTI MAYA LIMBU
|
0402002WL016693
|
SANTI MAYA LIMBU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266552
|
|
MRS SANTI MAYA LIMBU
|
()
|
|
123
|
Kachugaon
|
AS-02-002-014-005/392
(Kashiabari)
|
0402002000NRG23060920220264663
|
06/09/2022
|
Lakhiram Murmu
|
0402002WL016690
|
Lakhiram Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266556
|
|
MR LAKHIRAM MURMU
|
()
|
|
124
|
Kachugaon
|
AS-02-002-014-006/136
(Kashiabari)
|
0402002000NRG23060920220264685
|
06/09/2022
|
Hopa Tudu
|
0402002WL016693
|
Hopa Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266619
|
|
MR HOPA TUDU
|
()
|
|
125
|
Kachugaon
|
AS-02-002-014-006/273
(Kashiabari)
|
0402002000NRG23060920220264664
|
06/09/2022
|
Sunil Murmu
|
0402002WL016690
|
Sunil Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266555
|
|
MR SUNIL MURMU
|
()
|
|
126
|
Kachugaon
|
AS-02-002-014-006/8
(Kashiabari)
|
0402002000NRG23060920220264686
|
06/09/2022
|
SONARAM ROY
|
0402002WL016693
|
SONARAM ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266568
|
|
MR SONARAM ROY
|
()
|
|
127
|
Kachugaon
|
AS-02-002-014-007/21
(Kashiabari)
|
0402002000NRG23060920220264666
|
06/09/2022
|
Paul Murmu
|
0402002WL016690
|
Paul Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266617
|
|
MR PAUL MURMU
|
()
|
|
128
|
Kachugaon
|
AS-02-002-014-007/7
(Kashiabari)
|
0402002000NRG23060920220264670
|
06/09/2022
|
Mohan Murmu
|
0402002WL016691
|
Mohan Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266616
|
|
MRS MOHAN MURMU
|
()
|
|
129
|
Kachugaon
|
AS-02-002-014-007/912
(Kashiabari)
|
0402002000NRG23060920220264724
|
06/09/2022
|
Lakshi Murmu
|
0402002WL016696
|
Lakshi Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266554
|
|
MR LAKSHI MURMU
|
()
|
|
130
|
Kachugaon
|
AS-02-002-014-007/915
(Kashiabari)
|
0402002000NRG23060920220264671
|
06/09/2022
|
CHARAN HEMBROM
|
0402002WL016691
|
CHARAN HEMBROM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266543
|
|
MR CHARAN HEMBROM
|
()
|
|
131
|
Kachugaon
|
AS-02-002-014-007/918
(Kashiabari)
|
0402002000NRG23060920220264667
|
06/09/2022
|
SONA MURMU
|
0402002WL016690
|
SONA MURMU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266618
|
|
MRS SONA MURMU
|
()
|
|
132
|
Kachugaon
|
AS-02-002-014-007/921
(Kashiabari)
|
0402002000NRG23060920220264725
|
06/09/2022
|
DAUT MURMU
|
0402002WL016696
|
DAUT MURMU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266546
|
|
MR DAUT MURMU
|
()
|
|
133
|
Kachugaon
|
AS-02-002-014-007/927
(Kashiabari)
|
0402002000NRG23060920220264673
|
06/09/2022
|
Muni Mardi
|
0402002WL016691
|
Muni Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266550
|
|
MRS MUNI NARDI
|
()
|
|
134
|
Kachugaon
|
AS-02-002-021-013/313
(Boshgaon)
|
0402002000NRG23060920220264567
|
06/09/2022
|
Bijay Basumatary
|
0402002WL016674
|
Bijay Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266560
|
|
MR BIJAY BASUMATARY
|
()
|
|
135
|
Kachugaon
|
AS-02-002-023-003/1335
(Hudumkata)
|
0402002000NRG23060920220264581
|
06/09/2022
|
SAHIDA BIBI
|
0402002WL016678
|
SAHIDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266553
|
|
MISS SAHIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
136
|
Kachugaon
|
AS-02-002-012-002/4
(Janaligaon)
|
0402002000NRG23060920220264585
|
06/09/2022
|
Bijendra Narzary
|
0402002WL016679
|
Bijendra Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266612
|
|
BIJENDRA NARZARY
|
()
|
|
137
|
Kachugaon
|
AS-02-002-014-003/68
(Kashiabari)
|
0402002000NRG23060920220264682
|
06/09/2022
|
RAJENDRA NARZARY
|
0402002WL016693
|
RAJENDRA NARZARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266613
|
|
RAJENDRA NARZARY
|
()
|
|
138
|
Kachugaon
|
AS-02-002-023-003/1018
(Hudumkata)
|
0402002000NRG23060920220264627
|
06/09/2022
|
SAHIDA BIBI
|
0402002WL016685
|
SAHIDA BIBI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266624
|
|
SAHIDA BIBI
|
()
|
|
139
|
Kachugaon
|
AS-02-002-023-003/1167
(Hudumkata)
|
0402002000NRG23060920220264579
|
06/09/2022
|
JAHANUR ALOM
|
0402002WL016678
|
JAHANUR ALOM
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266576
|
|
JAHANUR ALOM
|
()
|
|
140
|
Kachugaon
|
AS-02-002-023-003/1180
(Hudumkata)
|
0402002000NRG23060920220264608
|
06/09/2022
|
NECHATULYA SK
|
0402002WL016683
|
NECHATULYA SK
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266577
|
|
NECHATULYA SK
|
()
|
|
141
|
Kachugaon
|
AS-02-002-023-003/1313
(Hudumkata)
|
0402002000NRG23060920220264638
|
06/09/2022
|
SAHIDA KHATUN
|
0402002WL016687
|
SAHIDA KHATUN
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266578
|
|
SAHIDA KHATUN
|
()
|
|
142
|
Kachugaon
|
AS-02-002-023-003/475
(Hudumkata)
|
0402002000NRG23060920220264598
|
06/09/2022
|
Sri Kumar Musahari
|
0402002WL016681
|
Sri Kumar Musahari
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266572
|
|
KUMAR MUSHAHARY
|
()
|
|
143
|
Kachugaon
|
AS-02-002-023-004/1155
(Hudumkata)
|
0402002000NRG23060920220264599
|
06/09/2022
|
SUMATI SOREN
|
0402002WL016681
|
SUMATI SOREN
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266575
|
|
SUMANTI SOREN
|
()
|
|
144
|
Kachugaon
|
AS-02-002-023-004/1165
(Hudumkata)
|
0402002000NRG23060920220264592
|
06/09/2022
|
SABITRI BARMAN
|
0402002WL016680
|
SABITRI BARMAN
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266571
|
|
SABITRI BARMAN
|
()
|
|
145
|
Kachugaon
|
AS-02-002-023-004/1171
(Hudumkata)
|
0402002000NRG23060920220264630
|
06/09/2022
|
PARANESHWARI ROY
|
0402002WL016685
|
PARANESHWARI ROY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266574
|
|
PARANESHWARI ROY
|
()
|
|
146
|
Kachugaon
|
AS-02-002-023-004/344
(Hudumkata)
|
0402002000NRG23060920220264594
|
06/09/2022
|
Suniram Baskey
|
0402002WL016680
|
Suniram Baskey
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266573
|
|
SUNIRAM BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
147
|
Kachugaon
|
AS-02-002-023-004/1023
(Hudumkata)
|
0402002000NRG23060920220264590
|
06/09/2022
|
Abola Chaudhury
|
0402002WL016680
|
Abola Chaudhury
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266585
|
|
ABALA CHAUDHURY
|
()
|
|
148
|
Kachugaon
|
AS-02-002-023-004/1077
(Hudumkata)
|
0402002000NRG23060920220264611
|
06/09/2022
|
Sumi Roy
|
0402002WL016683
|
Sumi Roy
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266583
|
|
SUMI ROY
|
()
|
|
149
|
Kachugaon
|
AS-02-002-023-004/1104
(Hudumkata)
|
0402002000NRG23060920220264629
|
06/09/2022
|
Sambhu Shil
|
0402002WL016685
|
Sambhu Shil
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266590
|
|
SHAMBHU CHANDRA SHIL
|
()
|
|
150
|
Kachugaon
|
AS-02-002-023-004/1119
(Hudumkata)
|
0402002000NRG23060920220264639
|
06/09/2022
|
Sikha Paul
|
0402002WL016687
|
Sikha Paul
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266584
|
|
SIKHA PAUL
|
()
|
|
151
|
Kachugaon
|
AS-02-002-023-004/1134
(Hudumkata)
|
0402002000NRG23060920220264612
|
06/09/2022
|
MALOTI ROY
|
0402002WL016683
|
MALOTI ROY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266582
|
|
MALATI ROY
|
()
|
|
152
|
Kachugaon
|
AS-02-002-023-004/1152
(Hudumkata)
|
0402002000NRG23060920220264582
|
06/09/2022
|
RABI RAM TUDU
|
0402002WL016678
|
RABI RAM TUDU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266586
|
|
RABIRAM TUDU
|
()
|
|
153
|
Kachugaon
|
AS-02-002-023-004/1154
(Hudumkata)
|
0402002000NRG23060920220264591
|
06/09/2022
|
PRIYA BALA BARMAN
|
0402002WL016680
|
PRIYA BALA BARMAN
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266581
|
|
PRIYA BALA BARMAN
|
()
|
|
154
|
Kachugaon
|
AS-02-002-023-004/1156
(Hudumkata)
|
0402002000NRG23060920220264623
|
06/09/2022
|
PANCHU RANI SAHA
|
0402002WL016684
|
PANCHU RANI SAHA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266589
|
|
PANCHU RANI SAHA
|
()
|
|
155
|
Kachugaon
|
AS-02-002-023-004/1162
(Hudumkata)
|
0402002000NRG23060920220264600
|
06/09/2022
|
JAGAT CH RAY
|
0402002WL016681
|
JAGAT CH RAY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266592
|
|
JAGAT CH RAY
|
()
|
|
156
|
Kachugaon
|
AS-02-002-023-004/1166
(Hudumkata)
|
0402002000NRG23060920220264601
|
06/09/2022
|
TARANI KHANTA ROY
|
0402002WL016681
|
TARANI KHANTA ROY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266593
|
|
TARANI KANTA ROY
|
()
|
|
157
|
Kachugaon
|
AS-02-002-023-004/1169
(Hudumkata)
|
0402002000NRG23060920220264602
|
06/09/2022
|
SUMNGAGAL CHAKRBORTY
|
0402002WL016681
|
SUMNGAGAL CHAKRBORTY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266591
|
|
SUMNGAGAL CHAKRABORTY
|
()
|
|
158
|
Kachugaon
|
AS-02-002-023-004/1177
(Hudumkata)
|
0402002000NRG23060920220264624
|
06/09/2022
|
HAREKANTA ADHIKARY
|
0402002WL016684
|
HAREKANTA ADHIKARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266579
|
|
HARE KANTA ADHIKARY
|
()
|
|
159
|
Kachugaon
|
AS-02-002-023-004/1185
(Hudumkata)
|
0402002000NRG23060920220264583
|
06/09/2022
|
SUKUMAR ROY
|
0402002WL016678
|
SUKUMAR ROY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266594
|
|
SUKUMAR ROY
|
()
|
|
160
|
Kachugaon
|
AS-02-002-023-004/1187
(Hudumkata)
|
0402002000NRG23060920220264593
|
06/09/2022
|
SUJAN SUTRADHAR
|
0402002WL016680
|
SUJAN SUTRADHAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266588
|
|
SUJAN SUTRADHAR
|
()
|
|
161
|
Kachugaon
|
AS-02-002-023-004/1256
(Hudumkata)
|
0402002000NRG23060920220264642
|
06/09/2022
|
SANKAR MANDAL
|
0402002WL016687
|
SANKAR MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266611
|
|
SANKAR MANDAL
|
()
|
|
162
|
Kachugaon
|
AS-02-002-023-004/361
(Hudumkata)
|
0402002000NRG23060920220264614
|
06/09/2022
|
Janin Baskey
|
0402002WL016683
|
Janin Baskey
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266587
|
|
JAMIN BASKEY
|
()
|
|
163
|
Kachugaon
|
AS-02-002-023-004/367
(Hudumkata)
|
0402002000NRG23060920220264595
|
06/09/2022
|
Akhil Das
|
0402002WL016680
|
Akhil Das
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266580
|
|
AKHIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
164
|
Kachugaon
|
AS-02-002-003-004/431
(Bhomrabil)
|
0402002000NRG23060920220264715
|
06/09/2022
|
Aynal Hoque
|
0402002WL016694
|
Aynal Hoque
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266610
|
|
AYNAL HOQUE
|
()
|
|
165
|
Kachugaon
|
AS-02-002-003-004/431
(Bhomrabil)
|
0402002000NRG23060920220264716
|
06/09/2022
|
KURBAN ALI
|
0402002WL016694
|
KURBAN ALI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266597
|
|
KURBAN ALI
|
()
|
|
166
|
Kachugaon
|
AS-02-002-003-004/431
(Bhomrabil)
|
0402002000NRG23060920220264717
|
06/09/2022
|
MOYJAN KHATUN
|
0402002WL016694
|
MOYJAN KHATUN
|
00462
|
UCBA0002649
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955266596
|
|
MOYJAN KHATUN
|
()
|
|
167
|
Kachugaon
|
AS-02-002-005-001/549
(Polashguri)
|
0402002000NRG23060920220264661
|
06/09/2022
|
SHAHADAT ALOM
|
0402002WL016689
|
SHAHADAT ALOM
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266598
|
|
SHAHADAT ALOM
|
()
|
|
168
|
Kachugaon
|
AS-02-002-014-002/429
(Kashiabari)
|
0402002000NRG23060920220264668
|
06/09/2022
|
NIRESH ROY
|
0402002WL016691
|
NIRESH ROY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266600
|
|
NIRESH ROY
|
()
|
|
169
|
Kachugaon
|
AS-02-002-014-002/48
(Kashiabari)
|
0402002000NRG23060920220264675
|
06/09/2022
|
Anita Roy
|
0402002WL016692
|
Anita Roy
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266595
|
|
ANITA ROY
|
()
|
|
170
|
Kachugaon
|
AS-02-002-014-002/970
(Kashiabari)
|
0402002000NRG23060920220264720
|
06/09/2022
|
SACHIN ROY
|
0402002WL016695
|
SACHIN ROY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266599
|
|
SACHIN ROY
|
()
|
|
171
|
Kachugaon
|
AS-02-002-014-004/850
(Kashiabari)
|
0402002000NRG23060920220264679
|
06/09/2022
|
Gopal Murmu
|
0402002WL016692
|
Gopal Murmu
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266601
|
|
GOPAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
172
|
Kachugaon
|
AS-02-002-012-003/208
(Janaligaon)
|
0402002000NRG23060920220264606
|
06/09/2022
|
Sarala Basumatary
|
0402002WL016682
|
Sarala Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266614
|
|
Sarala Basumatary
|
()
|
|
173
|
Kachugaon
|
AS-02-002-012-003/35
(Janaligaon)
|
0402002000NRG23060920220264587
|
06/09/2022
|
Dewan Soren
|
0402002WL016679
|
Dewan Soren
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266615
|
|
Dewan Soren
|
()
|
|
174
|
Kachugaon
|
AS-02-002-012-003/3661
(Janaligaon)
|
0402002000NRG23060920220264607
|
06/09/2022
|
Ajit Basumatary
|
0402002WL016682
|
Ajit Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266569
|
|
Ajit Basumatary
|
()
|
|
175
|
Kachugaon
|
AS-02-002-021-013/2610
(Boshgaon)
|
0402002000NRG23060920220264566
|
06/09/2022
|
Kudiram Islary
|
0402002WL016674
|
Kudiram Islary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955266570
|
|
Kudiram Islary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267014
|
267014
|
|
|
|
|
|
|
|