|
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-02-002-001-005/1086
(Anthaibari (Amritpur))
|
0402002000NRG23300820220255658
|
30/08/2022
|
Jonali Barman
|
0402002WL015760
|
Jonali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542216
|
|
Jonali Barman
|
()
|
|
2
|
Kachugaon
|
AS-02-002-016-006/530
(Malaguri)
|
0402002000NRG23300820220255715
|
30/08/2022
|
Berakata Ray
|
0402002WL015766
|
Berakata Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542304
|
|
Berakata Ray
|
()
|
|
3
|
Kachugaon
|
AS-02-002-016-006/530
(Malaguri)
|
0402002000NRG23300820220255716
|
30/08/2022
|
Berakata Ray
|
0402002WL015766
|
Berakata Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542215
|
|
Berakata Ray
|
()
|
|
4
|
Kachugaon
|
AS-02-002-020-008/288
(Borobadha)
|
0402002000NRG23300820220254752
|
30/08/2022
|
Demfal Basumatary
|
0402002WL015669
|
Demfal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542255
|
|
Demfal Basumatary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-024-005/1281
(Raimona)
|
0402002000NRG23300820220255633
|
30/08/2022
|
MITUN NARZARY
|
0402002WL015756
|
MITUN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542251
|
|
MITUN NARZARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-024-005/1296
(Raimona)
|
0402002000NRG23300820220255639
|
30/08/2022
|
Chimsan Narzary
|
0402002WL015757
|
Chimsan Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542258
|
|
Chimsan Narzary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-024-005/1343
(Raimona)
|
0402002000NRG23300820220255640
|
30/08/2022
|
Beren Narzary
|
0402002WL015757
|
Beren Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542259
|
|
Beren Narzary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-024-005/1639
(Raimona)
|
0402002000NRG23300820220255643
|
30/08/2022
|
Anit Narzary
|
0402002WL015758
|
Anit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542248
|
|
Anit Narzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-024-005/1776
(Raimona)
|
0402002000NRG23300820220255644
|
30/08/2022
|
BUDHIRAM NARZARY
|
0402002WL015758
|
BUDHIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542249
|
|
BUDHIRAM NARZARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-024-005/1783
(Raimona)
|
0402002000NRG23300820220255641
|
30/08/2022
|
Rotneswor Narzary
|
0402002WL015757
|
Rotneswor Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542261
|
|
Rotneswor Narzary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-024-005/1883
(Raimona)
|
0402002000NRG23300820220255642
|
30/08/2022
|
Hema Narzary
|
0402002WL015757
|
Hema Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542219
|
|
Hema Narzary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-024-005/37
(Raimona)
|
0402002000NRG23300820220255635
|
30/08/2022
|
Mathew Narzary
|
0402002WL015756
|
Mathew Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542250
|
|
Mathew Narzary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-024-005/56
(Raimona)
|
0402002000NRG23300820220255636
|
30/08/2022
|
DHAJEN NARZARY
|
0402002WL015756
|
DHAJEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542257
|
|
DHAJEN NARZARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-024-005/61
(Raimona)
|
0402002000NRG23300820220255645
|
30/08/2022
|
MOPEN NARZARY
|
0402002WL015758
|
MOPEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542260
|
|
MOPEN NARZARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-024-007/470
(Raimona)
|
0402002000NRG23300820220255638
|
30/08/2022
|
JOHN BASUMATARY
|
0402002WL015756
|
JOHN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542262
|
|
JOHN BASUMATARY
|
()
|
|
16
|
Kachugaon
|
AS-02-002-028-004/1871
(Joleswari)
|
0402002000NRG23300820220254738
|
30/08/2022
|
TARJAN KOCH
|
0402002WL015667
|
TARJAN KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542225
|
|
TARJAN KOCH
|
()
|
|
17
|
Kachugaon
|
AS-02-002-028-004/1969
(Joleswari)
|
0402002000NRG23300820220254740
|
30/08/2022
|
Sanjib Koch
|
0402002WL015667
|
Sanjib Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542222
|
|
Sanjib Koch
|
()
|
|
18
|
Kachugaon
|
AS-02-002-028-004/1993
(Joleswari)
|
0402002000NRG23300820220254741
|
30/08/2022
|
NAHO KOCH
|
0402002WL015667
|
NAHO KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542223
|
|
NAHO KOCH
|
()
|
|
19
|
Kachugaon
|
AS-02-002-028-004/2008
(Joleswari)
|
0402002000NRG23300820220254742
|
30/08/2022
|
MITHUN RABHA
|
0402002WL015667
|
MITHUN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542217
|
|
MITHUN RABHA
|
()
|
|
20
|
Kachugaon
|
AS-02-002-028-004/2210
(Joleswari)
|
0402002000NRG23300820220254743
|
30/08/2022
|
BINOTA KOCH
|
0402002WL015667
|
BINOTA KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542237
|
|
BINOTA KOCH
|
()
|
|
21
|
Kachugaon
|
AS-02-002-028-004/2222
(Joleswari)
|
0402002000NRG23300820220254745
|
30/08/2022
|
KALVARI KOCH
|
0402002WL015667
|
KALVARI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542218
|
|
KALVARI KOCH
|
()
|
|
22
|
Kachugaon
|
AS-02-002-028-004/2227
(Joleswari)
|
0402002000NRG23300820220254747
|
30/08/2022
|
HILI KOCH
|
0402002WL015667
|
HILI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542224
|
|
HILI KOCH
|
()
|
|
23
|
Kachugaon
|
AS-02-002-029-004/7967
(Kachugaon)
|
0402002000NRG23300820220255771
|
30/08/2022
|
JANOKI KARMOKAR
|
0402002WL015775
|
JANOKI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955542221
|
|
JANOKI KARMOKAR
|
()
|
|
24
|
Kachugaon
|
AS-02-002-029-004/8004
(Kachugaon)
|
0402002000NRG23300820220255772
|
30/08/2022
|
MENOKA RANA
|
0402002WL015775
|
MENOKA RANA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955542227
|
|
MENOKA RANA
|
()
|
|
25
|
Kachugaon
|
AS-02-002-030-002/37
(Kamalsing)
|
0402002000NRG23300820220254349
|
30/08/2022
|
Nityananda Brahma
|
0402002WL015610
|
Nityananda Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542283
|
|
Nityananda Brahma
|
()
|
|
26
|
Kachugaon
|
AS-02-002-030-002/48
(Kamalsing)
|
0402002000NRG23300820220254353
|
30/08/2022
|
Sukushri Brahma
|
0402002WL015611
|
Sukushri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542299
|
|
Sukushri Brahma
|
()
|
|
27
|
Kachugaon
|
AS-02-002-030-004/1098
(Kamalsing)
|
0402002000NRG23300820220254350
|
30/08/2022
|
Junu Brahma
|
0402002WL015610
|
Junu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542286
|
|
Junu Brahma
|
()
|
|
28
|
Kachugaon
|
AS-02-002-030-004/1115
(Kamalsing)
|
0402002000NRG23300820220254351
|
30/08/2022
|
Satya Nath Brahma
|
0402002WL015610
|
Satya Nath Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542285
|
|
Satya Nath Brahma
|
()
|
|
29
|
Kachugaon
|
AS-02-002-030-004/669
(Kamalsing)
|
0402002000NRG23300820220254352
|
30/08/2022
|
Harendra Barman
|
0402002WL015610
|
Harendra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542298
|
|
Harendra Barman
|
()
|
|
30
|
Kachugaon
|
AS-02-002-030-008/11712
(Kamalsing)
|
0402002000NRG23300820220254404
|
30/08/2022
|
AIGUN BEWA
|
0402002WL015621
|
AIGUN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542289
|
|
AIGUN BEWA
|
()
|
|
31
|
Kachugaon
|
AS-02-002-030-009/11685
(Kamalsing)
|
0402002000NRG23300820220254389
|
30/08/2022
|
LALAMOHAN BARMAN
|
0402002WL015618
|
LALAMOHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542290
|
|
LALAMOHAN BARMAN
|
()
|
|
32
|
Kachugaon
|
AS-02-002-030-009/11708
(Kamalsing)
|
0402002000NRG23300820220254401
|
30/08/2022
|
ABUBAKKAR CHIDDIK
|
0402002WL015620
|
ABUBAKKAR CHIDDIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542291
|
|
ABUBAKKAR CHIDDIK
|
()
|
|
33
|
Kachugaon
|
AS-02-002-030-009/11802
(Kamalsing)
|
0402002000NRG23300820220254396
|
30/08/2022
|
SUBASH CH. BARMAN
|
0402002WL015619
|
SUBASH CH. BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542297
|
|
SUBASH CH. BARMAN
|
()
|
|
34
|
Kachugaon
|
AS-02-002-030-009/1191
(Kamalsing)
|
0402002000NRG23300820220254390
|
30/08/2022
|
Dhaneswar Barman
|
0402002WL015618
|
Dhaneswar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542282
|
|
Dhaneswar Barman
|
()
|
|
35
|
Kachugaon
|
AS-02-002-030-009/1214
(Kamalsing)
|
0402002000NRG23300820220254402
|
30/08/2022
|
Hakim Ali
|
0402002WL015620
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542287
|
|
Hakim Ali
|
()
|
|
36
|
Kachugaon
|
AS-02-002-030-009/18
(Kamalsing)
|
0402002000NRG23300820220254398
|
30/08/2022
|
TOSLIM SHEIKH
|
0402002WL015619
|
TOSLIM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542295
|
|
TOSLIM SHEIKH
|
()
|
|
37
|
Kachugaon
|
AS-02-002-030-009/20
(Kamalsing)
|
0402002000NRG23300820220254399
|
30/08/2022
|
ABUL HOSEN
|
0402002WL015619
|
ABUL HOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542296
|
|
ABUL HOSEN
|
()
|
|
38
|
Kachugaon
|
AS-02-002-030-009/30
(Kamalsing)
|
0402002000NRG23300820220254392
|
30/08/2022
|
KHALIL PRAMANIK
|
0402002WL015618
|
KHALIL PRAMANIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542284
|
|
KHALIL PRAMANIK
|
()
|
|
39
|
Kachugaon
|
AS-02-002-030-009/31
(Kamalsing)
|
0402002000NRG23300820220254388
|
30/08/2022
|
BASANTI BALA BARMAN
|
0402002WL015617
|
BASANTI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542300
|
|
BASANTI BALA BARMAN
|
()
|
|
40
|
Kachugaon
|
AS-02-002-030-009/33
(Kamalsing)
|
0402002000NRG23300820220254400
|
30/08/2022
|
ANIL CH BARMAN
|
0402002WL015619
|
ANIL CH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542294
|
|
ANIL CH BARMAN
|
()
|
|
41
|
Kachugaon
|
AS-02-002-030-009/34
(Kamalsing)
|
0402002000NRG23300820220254406
|
30/08/2022
|
MOYJAN BEWA
|
0402002WL015621
|
MOYJAN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542288
|
|
MOYJAN BEWA
|
()
|
|
42
|
Kachugaon
|
AS-02-002-030-009/35
(Kamalsing)
|
0402002000NRG23300820220254394
|
30/08/2022
|
MORIYAM BIBI
|
0402002WL015618
|
MORIYAM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542293
|
|
MORIYAM BIBI
|
()
|
|
43
|
Kachugaon
|
AS-02-002-030-009/819
(Kamalsing)
|
0402002000NRG23300820220254354
|
30/08/2022
|
Urmila Mushahary
|
0402002WL015611
|
Urmila Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542302
|
|
Urmila Mushahary
|
()
|
|
44
|
Kachugaon
|
AS-02-002-030-013/766
(Kamalsing)
|
0402002000NRG23300820220254355
|
30/08/2022
|
Dinesh Barman
|
0402002WL015611
|
Dinesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542301
|
|
Dinesh Barman
|
()
|
|
45
|
Kachugaon
|
AS-02-002-030-013/878
(Kamalsing)
|
0402002000NRG23300820220254356
|
30/08/2022
|
Bimal Barman
|
0402002WL015611
|
Bimal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542303
|
|
Bimal Barman
|
()
|
|
46
|
Kachugaon
|
AS-02-002-030-013/878
(Kamalsing)
|
0402002000NRG23300820220254357
|
30/08/2022
|
Chan bala Barman
|
0402002WL015611
|
Chan bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542292
|
|
Chan bala Barman
|
()
|
|
47
|
Kachugaon
|
AS-02-002-032-001/101
(Takampur)
|
0402002000NRG23300820220254945
|
30/08/2022
|
KATEP BASUMATARY
|
0402002WL015690
|
KATEP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542232
|
|
KATEP BASUMATARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-032-001/1856
(Takampur)
|
0402002000NRG23300820220254947
|
30/08/2022
|
KANCHAN BASUMATARY
|
0402002WL015690
|
KANCHAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542229
|
|
KANCHAN BASUMATARY
|
()
|
|
49
|
Kachugaon
|
AS-02-002-032-001/645
(Takampur)
|
0402002000NRG23300820220254948
|
30/08/2022
|
Bilaisri Basumatary
|
0402002WL015690
|
Bilaisri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542256
|
|
Bilaisri Basumatary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-032-001/83
(Takampur)
|
0402002000NRG23300820220254949
|
30/08/2022
|
Aloisri Narzary
|
0402002WL015690
|
Aloisri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542220
|
|
Aloisri Narzary
|
()
|
|
51
|
Kachugaon
|
AS-02-002-032-001/94
(Takampur)
|
0402002000NRG23300820220254950
|
30/08/2022
|
LEPSHRI BASUMATARY
|
0402002WL015690
|
LEPSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542230
|
|
LEPSHRI BASUMATARY
|
()
|
|
52
|
Kachugaon
|
AS-02-002-032-002/1481
(Takampur)
|
0402002000NRG23300820220254951
|
30/08/2022
|
Saranjit Basumatary
|
0402002WL015690
|
Saranjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542238
|
|
Saranjit Basumatary
|
()
|
|
53
|
Kachugaon
|
AS-02-002-032-002/1494
(Takampur)
|
0402002000NRG23300820220254952
|
30/08/2022
|
Pentam Bosumatary
|
0402002WL015690
|
Pentam Bosumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542239
|
|
Pentam Bosumatary
|
()
|
|
54
|
Kachugaon
|
AS-02-002-032-002/1504
(Takampur)
|
0402002000NRG23300820220254953
|
30/08/2022
|
PUNGJANI WARY
|
0402002WL015690
|
PUNGJANI WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542226
|
|
PUNGJANI WARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-032-002/1821
(Takampur)
|
0402002000NRG23300820220254955
|
30/08/2022
|
Banitha Wary
|
0402002WL015690
|
Banitha Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542233
|
|
Banitha Wary
|
()
|
|
56
|
Kachugaon
|
AS-02-002-032-002/1821
(Takampur)
|
0402002000NRG23300820220254954
|
30/08/2022
|
Bisticharan Wary
|
0402002WL015690
|
Bisticharan Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542252
|
|
Bisticharan Wary
|
()
|
|
57
|
Kachugaon
|
AS-02-002-032-002/1823
(Takampur)
|
0402002000NRG23300820220254956
|
30/08/2022
|
Bogen Basumatary
|
0402002WL015690
|
Bogen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542253
|
|
Bogen Basumatary
|
()
|
|
58
|
Kachugaon
|
AS-02-002-032-002/1823
(Takampur)
|
0402002000NRG23300820220254957
|
30/08/2022
|
Radi Basumatary
|
0402002WL015690
|
Radi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542254
|
|
Radi Basumatary
|
()
|
|
59
|
Kachugaon
|
AS-02-002-032-002/1834
(Takampur)
|
0402002000NRG23300820220254958
|
30/08/2022
|
SANJIKA BASUMATARY
|
0402002WL015690
|
SANJIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542231
|
|
SANJIKA BASUMATARY
|
()
|
|
60
|
Kachugaon
|
AS-02-002-032-002/1852
(Takampur)
|
0402002000NRG23300820220254960
|
30/08/2022
|
AASA BASUMATARY
|
0402002WL015690
|
AASA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542234
|
|
AASA BASUMATARY
|
()
|
|
61
|
Kachugaon
|
AS-02-002-032-002/1852
(Takampur)
|
0402002000NRG23300820220254959
|
30/08/2022
|
KUNJAY BASUMATARY
|
0402002WL015690
|
KUNJAY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542235
|
|
KUNJAY BASUMATARY
|
()
|
|
62
|
Kachugaon
|
AS-02-002-032-002/1853
(Takampur)
|
0402002000NRG23300820220254962
|
30/08/2022
|
HEMA BASUMATARY
|
0402002WL015690
|
HEMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542228
|
|
HEMA BASUMATARY
|
()
|
|
63
|
Kachugaon
|
AS-02-002-032-002/1853
(Takampur)
|
0402002000NRG23300820220254961
|
30/08/2022
|
MAHESWAR BASUMATARY
|
0402002WL015690
|
MAHESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542236
|
|
MAHESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88394
|
88394
|
|
|
|
|
|
|
|
|
64
|
Kachugaon
|
AS-02-002-001-001/1220
(Anthaibari (Amritpur))
|
0402002000NRG23300820220255630
|
30/08/2022
|
Sahera Bewa
|
0402002WL015754
|
Sahera Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542321
|
|
Sahera Bewa
|
()
|
|
65
|
Kachugaon
|
AS-02-002-001-001/2346
(Anthaibari (Amritpur))
|
0402002000NRG23300820220255627
|
30/08/2022
|
MEHERJAN BIBI
|
0402002WL015753
|
MEHERJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542320
|
|
MEHERJAN BIBI
|
()
|
|
66
|
Kachugaon
|
AS-02-002-001-002/961
(Anthaibari (Amritpur))
|
0402002000NRG23300820220255628
|
30/08/2022
|
JHORIF ALI
|
0402002WL015753
|
JHORIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542322
|
|
JHORIF ALI
|
()
|
|
67
|
Kachugaon
|
AS-02-002-029-002/179
(Kachugaon)
|
0402002000NRG23300820220255767
|
30/08/2022
|
RATAN BORO
|
0402002WL015775
|
RATAN BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955542323
|
|
RATAN BORO
|
()
|
|
68
|
Kachugaon
|
AS-02-002-029-002/288
(Kachugaon)
|
0402002000NRG23300820220255768
|
30/08/2022
|
BIMALA NARZARY
|
0402002WL015775
|
BIMALA NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955542324
|
|
BIMALA NARZARY
|
()
|
|
69
|
Kachugaon
|
AS-02-002-029-002/289
(Kachugaon)
|
0402002000NRG23300820220255773
|
30/08/2022
|
Dhananjoy Boro
|
0402002WL015776
|
Dhananjoy Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955542327
|
|
Dhananjoy Boro
|
()
|
|
70
|
Kachugaon
|
AS-02-002-029-002/293
(Kachugaon)
|
0402002000NRG23300820220255769
|
30/08/2022
|
Bijoy Narzary
|
0402002WL015775
|
Bijoy Narzary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955542328
|
|
Bijoy Narzary
|
()
|
|
71
|
Kachugaon
|
AS-02-002-029-004/405
(Kachugaon)
|
0402002000NRG23300820220255770
|
30/08/2022
|
Puspa Gurung
|
0402002WL015775
|
Puspa Gurung
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955542326
|
|
Puspa Gurung
|
()
|
|
72
|
Kachugaon
|
AS-02-002-032-001/1502
(Takampur)
|
0402002000NRG23300820220254946
|
30/08/2022
|
Lakhi Basumatary
|
0402002WL015690
|
Lakhi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542325
|
|
Lakhi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
73
|
Kachugaon
|
AS-02-002-020-004/3428
(Borobadha)
|
0402002000NRG23300820220254751
|
30/08/2022
|
RANJITA BASUMATARY
|
0402002WL015669
|
RANJITA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542263
|
|
MRS RANJITA BASUMATARY
|
()
|
|
74
|
Kachugaon
|
AS-02-002-024-003/1513
(Raimona)
|
0402002000NRG23300820220254750
|
30/08/2022
|
BUDHIRAM BASUMATARY
|
0402002WL015668
|
BUDHIRAM BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542246
|
|
MR BUDHIRAM BASUMATARY
|
()
|
|
75
|
Kachugaon
|
AS-02-002-024-003/1513
(Raimona)
|
0402002000NRG23300820220254749
|
30/08/2022
|
BUDHIRAM BASUMATARY
|
0402002WL015668
|
BUDHIRAM BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542247
|
|
MR BUDHIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
76
|
Kachugaon
|
AS-02-002-001-001/2342
(Anthaibari (Amritpur))
|
0402002000NRG23300820220255626
|
30/08/2022
|
ABUBAKKAR SIDDIQUE
|
0402002WL015753
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542271
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
77
|
Kachugaon
|
AS-02-002-001-005/2279
(Anthaibari (Amritpur))
|
0402002000NRG23300820220255631
|
30/08/2022
|
Saradini Barman
|
0402002WL015754
|
Saradini Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542243
|
|
MRS SARODINI BARMAN
|
()
|
|
78
|
Kachugaon
|
AS-02-002-001-005/2376
(Anthaibari (Amritpur))
|
0402002000NRG23300820220255632
|
30/08/2022
|
SHEFALI ADHIKARY
|
0402002WL015755
|
SHEFALI ADHIKARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542273
|
|
MRS SHEFALI ADHIKARY
|
()
|
|
79
|
Kachugaon
|
AS-02-002-001-005/2379
(Anthaibari (Amritpur))
|
0402002000NRG23300820220255629
|
30/08/2022
|
Ratan Chandra Arja
|
0402002WL015753
|
Ratan Chandra Arja
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542267
|
|
MR RATAN CHANDRA ARJA
|
()
|
|
80
|
Kachugaon
|
AS-02-002-016-006/1012
(Malaguri)
|
0402002000NRG23300820220255713
|
30/08/2022
|
LALMOHON ROY
|
0402002WL015766
|
LALMOHON ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542245
|
|
MR LALMOHAN ROY
|
()
|
|
81
|
Kachugaon
|
AS-02-002-016-006/1012
(Malaguri)
|
0402002000NRG23300820220255714
|
30/08/2022
|
LALMOHON ROY
|
0402002WL015766
|
LALMOHON ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542244
|
|
MR LALMOHAN ROY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-020-014/995
(Borobadha)
|
0402002000NRG23300820220254757
|
30/08/2022
|
Faren Ray
|
0402002WL015669
|
Faren Ray
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542265
|
|
MR FOREN ROY
|
()
|
|
83
|
Kachugaon
|
AS-02-002-028-004/1875
(Joleswari)
|
0402002000NRG23300820220254739
|
30/08/2022
|
Dangkaram Koch
|
0402002WL015667
|
Dangkaram Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542264
|
|
MR DANGKA RAM KOCH
|
()
|
|
84
|
Kachugaon
|
AS-02-002-028-004/2224
(Joleswari)
|
0402002000NRG23300820220254746
|
30/08/2022
|
PIJANI KOCH
|
0402002WL015667
|
PIJANI KOCH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542269
|
|
MISS PIJANI KOCH
|
()
|
|
85
|
Kachugaon
|
AS-02-002-028-007/1868
(Joleswari)
|
0402002000NRG23300820220254748
|
30/08/2022
|
PANI HEMBROM
|
0402002WL015667
|
PANI HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542275
|
|
MRS PANI HEMBROM
|
()
|
|
86
|
Kachugaon
|
AS-02-002-029-004/7733
(Kachugaon)
|
0402002000NRG23300820220255774
|
30/08/2022
|
MANIK BARMAN
|
0402002WL015776
|
MANIK BARMAN
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955542272
|
|
MR MANIK BARMAN
|
()
|
|
87
|
Kachugaon
|
AS-02-002-030-008/11716
(Kamalsing)
|
0402002000NRG23300820220254395
|
30/08/2022
|
JAKIR HOSEN
|
0402002WL015619
|
JAKIR HOSEN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542276
|
|
MR JAKIR HOSEN
|
()
|
|
88
|
Kachugaon
|
AS-02-002-030-009/11704
(Kamalsing)
|
0402002000NRG23300820220254384
|
30/08/2022
|
ANOWAR ALI
|
0402002WL015617
|
ANOWAR ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542268
|
|
MR ANOWAR ALI
|
()
|
|
89
|
Kachugaon
|
AS-02-002-030-009/17
(Kamalsing)
|
0402002000NRG23300820220254397
|
30/08/2022
|
ANOWAR HUSSAIN
|
0402002WL015619
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542266
|
|
MR ANOWAR HUSSAIN
|
()
|
|
90
|
Kachugaon
|
AS-02-002-030-009/19
(Kamalsing)
|
0402002000NRG23300820220254385
|
30/08/2022
|
LEBU SHEIKH
|
0402002WL015617
|
LEBU SHEIKH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542277
|
|
MR LEBU SHEIKH
|
()
|
|
91
|
Kachugaon
|
AS-02-002-030-009/26
(Kamalsing)
|
0402002000NRG23300820220254391
|
30/08/2022
|
ACHIHAN BEWA
|
0402002WL015618
|
ACHIHAN BEWA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542274
|
|
MS ACHIBHAN BEOAJA
|
()
|
|
92
|
Kachugaon
|
AS-02-002-030-009/32
(Kamalsing)
|
0402002000NRG23300820220254393
|
30/08/2022
|
GONDESWARI MANDAL
|
0402002WL015618
|
GONDESWARI MANDAL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542270
|
|
MRS GONDESWARI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
93
|
Kachugaon
|
AS-02-002-030-008/11709
(Kamalsing)
|
0402002000NRG23300820220254383
|
30/08/2022
|
Shabed Ali
|
0402002WL015617
|
Shabed Ali
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542281
|
|
MR SABED ALI AKAND
|
()
|
|
94
|
Kachugaon
|
AS-02-002-030-009/11797
(Kamalsing)
|
0402002000NRG23300820220254405
|
30/08/2022
|
SAMSER ALI MANDAL
|
0402002WL015621
|
SAMSER ALI MANDAL
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542280
|
|
MR SHAMSHER ALI MONDAL
|
()
|
|
95
|
Kachugaon
|
AS-02-002-030-009/1448
(Kamalsing)
|
0402002000NRG23300820220254403
|
30/08/2022
|
Khalilur Rahman
|
0402002WL015620
|
Khalilur Rahman
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542279
|
|
MR KHALILUR RAHMAN
|
()
|
|
96
|
Kachugaon
|
AS-02-002-030-009/28
(Kamalsing)
|
0402002000NRG23300820220254386
|
30/08/2022
|
MOJAMMEL HOQUE MIAH
|
0402002WL015617
|
MOJAMMEL HOQUE MIAH
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542305
|
|
MR MOJAMMEL HOQUE MIAH
|
()
|
|
97
|
Kachugaon
|
AS-02-002-030-009/984
(Kamalsing)
|
0402002000NRG23300820220254407
|
30/08/2022
|
Md. Eunus Ali Pramanik
|
0402002WL015621
|
Md. Eunus Ali Pramanik
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542278
|
|
MR INNUS ALI PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
98
|
Kachugaon
|
AS-02-002-015-002/522
(Maktaigaon)
|
0402002000NRG23300820220254932
|
30/08/2022
|
MARJINA BIBI
|
0402002WL015687
|
MARJINA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542242
|
|
MRS MARJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
Kachugaon
|
AS-02-002-016-005/1040
(Malaguri)
|
0402002000NRG23300820220255687
|
30/08/2022
|
AREN BASUMATARY
|
0402002WL015763
|
AREN BASUMATARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542312
|
|
AREN BASUMATARY
|
()
|
|
100
|
Kachugaon
|
AS-02-002-016-005/1040
(Malaguri)
|
0402002000NRG23300820220255688
|
30/08/2022
|
AREN BASUMATARY
|
0402002WL015763
|
AREN BASUMATARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542313
|
|
AREN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
Kachugaon
|
AS-02-002-020-011/3471
(Borobadha)
|
0402002000NRG23300820220254927
|
30/08/2022
|
Prasanta Narzary
|
0402002WL015686
|
Prasanta Narzary
|
00462
|
UCBA0002648
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955542329
|
|
PRASANTA NARZARY
|
()
|
|
102
|
Kachugaon
|
AS-02-002-020-011/3471
(Borobadha)
|
0402002000NRG23300820220254928
|
30/08/2022
|
Sarmili Daimary
|
0402002WL015686
|
Sarmili Daimary
|
00462
|
UCBA0002648
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955542240
|
|
SARMILI DAIMARY
|
()
|
|
103
|
Kachugaon
|
AS-02-002-020-014/995
(Borobadha)
|
0402002000NRG23300820220254758
|
30/08/2022
|
SABITRI ROY
|
0402002WL015669
|
SABITRI ROY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542314
|
|
SABITRI ROY
|
()
|
|
104
|
Kachugaon
|
AS-02-002-028-004/2211
(Joleswari)
|
0402002000NRG23300820220254744
|
30/08/2022
|
DIL KUMAR KOCH
|
0402002WL015667
|
DIL KUMAR KOCH
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542315
|
|
DIL KUMAR KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
105
|
Kachugaon
|
AS-02-002-015-002/502
(Maktaigaon)
|
0402002000NRG23300820220254929
|
30/08/2022
|
Mafuja Bibi
|
0402002WL015687
|
Mafuja Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542316
|
|
MAFUJA BIBI
|
()
|
|
106
|
Kachugaon
|
AS-02-002-015-002/517
(Maktaigaon)
|
0402002000NRG23300820220254930
|
30/08/2022
|
Amiran Bibi
|
0402002WL015687
|
Amiran Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542317
|
|
AMIRAN BIBI
|
()
|
|
107
|
Kachugaon
|
AS-02-002-015-002/518
(Maktaigaon)
|
0402002000NRG23300820220254931
|
30/08/2022
|
Ajima Khatun
|
0402002WL015687
|
Ajima Khatun
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542319
|
|
AJIMA KHATUN
|
()
|
|
108
|
Kachugaon
|
AS-02-002-015-002/523
(Maktaigaon)
|
0402002000NRG23300820220254933
|
30/08/2022
|
Aysa Bewa
|
0402002WL015687
|
Aysa Bewa
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542318
|
|
AYSHA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
109
|
Kachugaon
|
AS-02-002-020-011/3481
(Borobadha)
|
0402002000NRG23300820220254755
|
30/08/2022
|
niran basumatary
|
0402002WL015669
|
niran basumatary
|
00468
|
UBIN0557650
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955542310
|
|
niran basumatary
|
()
|
|
110
|
Kachugaon
|
AS-02-002-020-011/3481
(Borobadha)
|
0402002000NRG23300820220254754
|
30/08/2022
|
niran basumatary
|
0402002WL015669
|
niran basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955542309
|
|
niran basumatary
|
()
|
|
111
|
Kachugaon
|
AS-02-002-020-011/3481
(Borobadha)
|
0402002000NRG23300820220254753
|
30/08/2022
|
niran basumatary
|
0402002WL015669
|
niran basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955542308
|
|
niran basumatary
|
()
|
|
112
|
Kachugaon
|
AS-02-002-020-013/3476
(Borobadha)
|
0402002000NRG23300820220254756
|
30/08/2022
|
JALAN MIYA
|
0402002WL015669
|
JALAN MIYA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542311
|
|
JALAN MIYA
|
()
|
|
113
|
Kachugaon
|
AS-02-002-024-005/1861
(Raimona)
|
0402002000NRG23300820220255634
|
30/08/2022
|
Sobinash Narzary
|
0402002WL015756
|
Sobinash Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542306
|
|
Sobinash Narzary
|
()
|
|
114
|
Kachugaon
|
AS-02-002-024-007/1690
(Raimona)
|
0402002000NRG23300820220255637
|
30/08/2022
|
Dhena Tudu
|
0402002WL015756
|
Dhena Tudu
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542241
|
|
Dhena Tudu
|
()
|
|
115
|
Kachugaon
|
AS-02-002-030-009/29
(Kamalsing)
|
0402002000NRG23300820220254387
|
30/08/2022
|
INTAJ ALI AKAND
|
0402002WL015617
|
INTAJ ALI AKAND
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542307
|
|
INTAJ ALI AKAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168315
|
168315
|
|
|
|
|
|
|
|