|
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-02-002-013-004/1471
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314310
|
08/10/2022
|
KARNA BASUMATARY
|
0402002WL021109
|
KARNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563908
|
|
KARNA BASUMATARY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-013-004/1471
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314311
|
08/10/2022
|
MENAKA BASUMATARY
|
0402002WL021109
|
MENAKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563911
|
|
MENAKA BASUMATARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-013-005/1350
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314313
|
08/10/2022
|
SAMI AKTARA
|
0402002WL021109
|
SAMI AKTARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563947
|
|
SAMI AKTARA
|
()
|
|
4
|
Kachugaon
|
AS-02-002-013-005/1431
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314314
|
08/10/2022
|
Bikram Mushahary
|
0402002WL021109
|
Bikram Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563910
|
|
Bikram Mushahary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-013-007/1506
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314307
|
08/10/2022
|
ASMA BEGUM
|
0402002WL021108
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563909
|
|
ASMA BEGUM
|
()
|
|
6
|
Kachugaon
|
AS-02-002-030-001/11002
(Kamalsing)
|
0402002000NRG23081020220314272
|
08/10/2022
|
PUNGABILI BRAHMA
|
0402002WL021101
|
PUNGABILI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563840
|
|
PUNGABILI BRAHMA
|
()
|
|
7
|
Kachugaon
|
AS-02-002-030-001/11002
(Kamalsing)
|
0402002000NRG23081020220314227
|
08/10/2022
|
PUNGABILI BRAHMA
|
0402002WL021093
|
PUNGABILI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563839
|
|
PUNGABILI BRAHMA
|
()
|
|
8
|
Kachugaon
|
AS-02-002-030-001/12
(Kamalsing)
|
0402002000NRG23081020220314248
|
08/10/2022
|
KRISHNA KANTA BRAHMA
|
0402002WL021097
|
KRISHNA KANTA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563941
|
|
KRISHNA KANTA BRAHMA
|
()
|
|
9
|
Kachugaon
|
AS-02-002-030-001/12
(Kamalsing)
|
0402002000NRG23081020220314203
|
08/10/2022
|
KRISHNA KANTA BRAHMA
|
0402002WL021089
|
KRISHNA KANTA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563940
|
|
KRISHNA KANTA BRAHMA
|
()
|
|
10
|
Kachugaon
|
AS-02-002-030-001/27
(Kamalsing)
|
0402002000NRG23081020220314237
|
08/10/2022
|
Alan Brahma
|
0402002WL021095
|
Alan Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563886
|
|
Alan Brahma
|
()
|
|
11
|
Kachugaon
|
AS-02-002-030-001/27
(Kamalsing)
|
0402002000NRG23081020220314192
|
08/10/2022
|
Alan Brahma
|
0402002WL021087
|
Alan Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563885
|
|
Alan Brahma
|
()
|
|
12
|
Kachugaon
|
AS-02-002-030-001/33
(Kamalsing)
|
0402002000NRG23081020220314249
|
08/10/2022
|
SAMBARI BRAHMA
|
0402002WL021097
|
SAMBARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563929
|
|
SAMBARI BRAHMA
|
()
|
|
13
|
Kachugaon
|
AS-02-002-030-001/33
(Kamalsing)
|
0402002000NRG23081020220314204
|
08/10/2022
|
SAMBARI BRAHMA
|
0402002WL021089
|
SAMBARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563928
|
|
SAMBARI BRAHMA
|
()
|
|
14
|
Kachugaon
|
AS-02-002-030-001/4
(Kamalsing)
|
0402002000NRG23081020220314205
|
08/10/2022
|
Sri Niranjan Brahma
|
0402002WL021089
|
Sri Niranjan Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563946
|
|
Sri Niranjan Brahma
|
()
|
|
15
|
Kachugaon
|
AS-02-002-030-001/4
(Kamalsing)
|
0402002000NRG23081020220314250
|
08/10/2022
|
Sri Niranjan Brahma
|
0402002WL021097
|
Sri Niranjan Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563838
|
|
Sri Niranjan Brahma
|
()
|
|
16
|
Kachugaon
|
AS-02-002-030-001/55
(Kamalsing)
|
0402002000NRG23081020220314215
|
08/10/2022
|
REBKA BRAHMA
|
0402002WL021091
|
REBKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563900
|
|
REBKA BRAHMA
|
()
|
|
17
|
Kachugaon
|
AS-02-002-030-001/55
(Kamalsing)
|
0402002000NRG23081020220314260
|
08/10/2022
|
REBKA BRAHMA
|
0402002WL021099
|
REBKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563901
|
|
REBKA BRAHMA
|
()
|
|
18
|
Kachugaon
|
AS-02-002-030-001/575
(Kamalsing)
|
0402002000NRG23081020220314267
|
08/10/2022
|
DIPHALI BRAHMA
|
0402002WL021100
|
DIPHALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563899
|
|
DIPHALI BRAHMA
|
()
|
|
19
|
Kachugaon
|
AS-02-002-030-001/575
(Kamalsing)
|
0402002000NRG23081020220314222
|
08/10/2022
|
DIPHALI BRAHMA
|
0402002WL021092
|
DIPHALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563898
|
|
DIPHALI BRAHMA
|
()
|
|
20
|
Kachugaon
|
AS-02-002-030-001/62
(Kamalsing)
|
0402002000NRG23081020220314223
|
08/10/2022
|
DIPALI BRAHMA
|
0402002WL021092
|
DIPALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563936
|
|
DIPALI BRAHMA
|
()
|
|
21
|
Kachugaon
|
AS-02-002-030-001/62
(Kamalsing)
|
0402002000NRG23081020220314268
|
08/10/2022
|
DIPALI BRAHMA
|
0402002WL021100
|
DIPALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563937
|
|
DIPALI BRAHMA
|
()
|
|
22
|
Kachugaon
|
AS-02-002-030-001/81
(Kamalsing)
|
0402002000NRG23081020220314261
|
08/10/2022
|
RAMALA BRAHMA
|
0402002WL021099
|
RAMALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563884
|
|
RAMALA BRAHMA
|
()
|
|
23
|
Kachugaon
|
AS-02-002-030-001/81
(Kamalsing)
|
0402002000NRG23081020220314216
|
08/10/2022
|
RAMALA BRAHMA
|
0402002WL021091
|
RAMALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563883
|
|
RAMALA BRAHMA
|
()
|
|
24
|
Kachugaon
|
AS-02-002-030-001/84
(Kamalsing)
|
0402002000NRG23081020220314217
|
08/10/2022
|
Manilal Brahma
|
0402002WL021091
|
Manilal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563849
|
|
Manilal Brahma
|
()
|
|
25
|
Kachugaon
|
AS-02-002-030-001/84
(Kamalsing)
|
0402002000NRG23081020220314262
|
08/10/2022
|
Manilal Brahma
|
0402002WL021099
|
Manilal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563850
|
|
Manilal Brahma
|
()
|
|
26
|
Kachugaon
|
AS-02-002-030-002/35
(Kamalsing)
|
0402002000NRG23081020220314195
|
08/10/2022
|
PRAMESWAR BRAHMA
|
0402002WL021087
|
PRAMESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563879
|
|
PRAMESWAR BRAHMA
|
()
|
|
27
|
Kachugaon
|
AS-02-002-030-002/35
(Kamalsing)
|
0402002000NRG23081020220314240
|
08/10/2022
|
PRAMESWAR BRAHMA
|
0402002WL021095
|
PRAMESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563880
|
|
PRAMESWAR BRAHMA
|
()
|
|
28
|
Kachugaon
|
AS-02-002-030-002/37
(Kamalsing)
|
0402002000NRG23081020220314251
|
08/10/2022
|
Nityananda Brahma
|
0402002WL021097
|
Nityananda Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563876
|
|
Nityananda Brahma
|
()
|
|
29
|
Kachugaon
|
AS-02-002-030-002/37
(Kamalsing)
|
0402002000NRG23081020220314206
|
08/10/2022
|
Nityananda Brahma
|
0402002WL021089
|
Nityananda Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563875
|
|
Nityananda Brahma
|
()
|
|
30
|
Kachugaon
|
AS-02-002-030-002/48
(Kamalsing)
|
0402002000NRG23081020220314210
|
08/10/2022
|
Sukushri Brahma
|
0402002WL021090
|
Sukushri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563843
|
|
Sukushri Brahma
|
()
|
|
31
|
Kachugaon
|
AS-02-002-030-002/48
(Kamalsing)
|
0402002000NRG23081020220314255
|
08/10/2022
|
Sukushri Brahma
|
0402002WL021098
|
Sukushri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563844
|
|
Sukushri Brahma
|
()
|
|
32
|
Kachugaon
|
AS-02-002-030-002/750
(Kamalsing)
|
0402002000NRG23081020220314197
|
08/10/2022
|
SUBASH BRAHMA
|
0402002WL021088
|
SUBASH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563944
|
|
SUBASH BRAHMA
|
()
|
|
33
|
Kachugaon
|
AS-02-002-030-002/750
(Kamalsing)
|
0402002000NRG23081020220314242
|
08/10/2022
|
SUBASH BRAHMA
|
0402002WL021096
|
SUBASH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563945
|
|
SUBASH BRAHMA
|
()
|
|
34
|
Kachugaon
|
AS-02-002-030-003/1025
(Kamalsing)
|
0402002000NRG23081020220314243
|
08/10/2022
|
KANJANA BRAHMA
|
0402002WL021096
|
KANJANA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563943
|
|
KANJANA BRAHMA
|
()
|
|
35
|
Kachugaon
|
AS-02-002-030-003/1025
(Kamalsing)
|
0402002000NRG23081020220314198
|
08/10/2022
|
KANJANA BRAHMA
|
0402002WL021088
|
KANJANA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563942
|
|
KANJANA BRAHMA
|
()
|
|
36
|
Kachugaon
|
AS-02-002-030-003/1034
(Kamalsing)
|
0402002000NRG23081020220314233
|
08/10/2022
|
Ringwma Basumatary
|
0402002WL021094
|
Ringwma Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563905
|
|
Ringwma Basumatary
|
()
|
|
37
|
Kachugaon
|
AS-02-002-030-003/1034
(Kamalsing)
|
0402002000NRG23081020220314277
|
08/10/2022
|
Ringwma Basumatary
|
0402002WL021102
|
Ringwma Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563906
|
|
Ringwma Basumatary
|
()
|
|
38
|
Kachugaon
|
AS-02-002-030-003/11655
(Kamalsing)
|
0402002000NRG23081020220314256
|
08/10/2022
|
LAODUM BRAHMA
|
0402002WL021098
|
LAODUM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563927
|
|
LAODUM BRAHMA
|
()
|
|
39
|
Kachugaon
|
AS-02-002-030-003/11655
(Kamalsing)
|
0402002000NRG23081020220314211
|
08/10/2022
|
LAODUM BRAHMA
|
0402002WL021090
|
LAODUM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563926
|
|
LAODUM BRAHMA
|
()
|
|
40
|
Kachugaon
|
AS-02-002-030-003/11660
(Kamalsing)
|
0402002000NRG23081020220314207
|
08/10/2022
|
MANGAL BRAHMA
|
0402002WL021089
|
MANGAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563881
|
|
MANGAL BRAHMA
|
()
|
|
41
|
Kachugaon
|
AS-02-002-030-003/11660
(Kamalsing)
|
0402002000NRG23081020220314252
|
08/10/2022
|
MANGAL BRAHMA
|
0402002WL021097
|
MANGAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563882
|
|
MANGAL BRAHMA
|
()
|
|
42
|
Kachugaon
|
AS-02-002-030-003/11662
(Kamalsing)
|
0402002000NRG23081020220314219
|
08/10/2022
|
BINU BRAHMA
|
0402002WL021091
|
BINU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563932
|
|
BINU BRAHMA
|
()
|
|
43
|
Kachugaon
|
AS-02-002-030-003/11662
(Kamalsing)
|
0402002000NRG23081020220314264
|
08/10/2022
|
BINU BRAHMA
|
0402002WL021099
|
BINU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563933
|
|
BINU BRAHMA
|
()
|
|
44
|
Kachugaon
|
AS-02-002-030-003/11663
(Kamalsing)
|
0402002000NRG23081020220314199
|
08/10/2022
|
BANOMALI NARZARY
|
0402002WL021088
|
BANOMALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563873
|
|
BANOMALI NARZARY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-030-003/11663
(Kamalsing)
|
0402002000NRG23081020220314244
|
08/10/2022
|
BANOMALI NARZARY
|
0402002WL021096
|
BANOMALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563874
|
|
BANOMALI NARZARY
|
()
|
|
46
|
Kachugaon
|
AS-02-002-030-003/11671
(Kamalsing)
|
0402002000NRG23081020220314245
|
08/10/2022
|
KIRANI BRAHMA
|
0402002WL021096
|
KIRANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563935
|
|
KIRANI BRAHMA
|
()
|
|
47
|
Kachugaon
|
AS-02-002-030-003/11671
(Kamalsing)
|
0402002000NRG23081020220314200
|
08/10/2022
|
KIRANI BRAHMA
|
0402002WL021088
|
KIRANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563934
|
|
KIRANI BRAHMA
|
()
|
|
48
|
Kachugaon
|
AS-02-002-030-004/1019
(Kamalsing)
|
0402002000NRG23081020220314220
|
08/10/2022
|
Laoga Brahma
|
0402002WL021091
|
Laoga Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563851
|
|
Laoga Brahma
|
()
|
|
49
|
Kachugaon
|
AS-02-002-030-004/1019
(Kamalsing)
|
0402002000NRG23081020220314265
|
08/10/2022
|
Laoga Brahma
|
0402002WL021099
|
Laoga Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563852
|
|
Laoga Brahma
|
()
|
|
50
|
Kachugaon
|
AS-02-002-030-004/1098
(Kamalsing)
|
0402002000NRG23081020220314246
|
08/10/2022
|
Junu Brahma
|
0402002WL021096
|
Junu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563925
|
|
Junu Brahma
|
()
|
|
51
|
Kachugaon
|
AS-02-002-030-004/1098
(Kamalsing)
|
0402002000NRG23081020220314201
|
08/10/2022
|
Junu Brahma
|
0402002WL021088
|
Junu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563924
|
|
Junu Brahma
|
()
|
|
52
|
Kachugaon
|
AS-02-002-030-004/1115
(Kamalsing)
|
0402002000NRG23081020220314202
|
08/10/2022
|
Satya Nath Brahma
|
0402002WL021088
|
Satya Nath Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563922
|
|
Satya Nath Brahma
|
()
|
|
53
|
Kachugaon
|
AS-02-002-030-004/1115
(Kamalsing)
|
0402002000NRG23081020220314247
|
08/10/2022
|
Satya Nath Brahma
|
0402002WL021096
|
Satya Nath Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563923
|
|
Satya Nath Brahma
|
()
|
|
54
|
Kachugaon
|
AS-02-002-030-004/204
(Kamalsing)
|
0402002000NRG23081020220314228
|
08/10/2022
|
Sanjit Daimary
|
0402002WL021093
|
Sanjit Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563938
|
|
Sanjit Daimary
|
()
|
|
55
|
Kachugaon
|
AS-02-002-030-004/204
(Kamalsing)
|
0402002000NRG23081020220314273
|
08/10/2022
|
Sanjit Daimary
|
0402002WL021101
|
Sanjit Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563939
|
|
Sanjit Daimary
|
()
|
|
56
|
Kachugaon
|
AS-02-002-030-004/215
(Kamalsing)
|
0402002000NRG23081020220314271
|
08/10/2022
|
DIRANJAN BRAHMA
|
0402002WL021100
|
DIRANJAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563842
|
|
DIRANJAN BRAHMA
|
()
|
|
57
|
Kachugaon
|
AS-02-002-030-004/215
(Kamalsing)
|
0402002000NRG23081020220314226
|
08/10/2022
|
DIRANJAN BRAHMA
|
0402002WL021092
|
DIRANJAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563841
|
|
DIRANJAN BRAHMA
|
()
|
|
58
|
Kachugaon
|
AS-02-002-030-004/288
(Kamalsing)
|
0402002000NRG23081020220314235
|
08/10/2022
|
Smt. Usha Brahma
|
0402002WL021094
|
Smt. Usha Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563847
|
|
Smt. Usha Brahma
|
()
|
|
59
|
Kachugaon
|
AS-02-002-030-004/288
(Kamalsing)
|
0402002000NRG23081020220314279
|
08/10/2022
|
Smt. Usha Brahma
|
0402002WL021102
|
Smt. Usha Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563848
|
|
Smt. Usha Brahma
|
()
|
|
60
|
Kachugaon
|
AS-02-002-030-006/11697
(Kamalsing)
|
0402002000NRG23081020220314274
|
08/10/2022
|
RAHEN BRAHMA
|
0402002WL021101
|
RAHEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563846
|
|
RAHEN BRAHMA
|
()
|
|
61
|
Kachugaon
|
AS-02-002-030-006/11697
(Kamalsing)
|
0402002000NRG23081020220314229
|
08/10/2022
|
RAHEN BRAHMA
|
0402002WL021093
|
RAHEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563845
|
|
RAHEN BRAHMA
|
()
|
|
62
|
Kachugaon
|
AS-02-002-030-009/192
(Kamalsing)
|
0402002000NRG23081020220314231
|
08/10/2022
|
SONO KR NARZARY
|
0402002WL021093
|
SONO KR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563877
|
|
SONO KR NARZARY
|
()
|
|
63
|
Kachugaon
|
AS-02-002-030-009/192
(Kamalsing)
|
0402002000NRG23081020220314275
|
08/10/2022
|
SONO KR NARZARY
|
0402002WL021101
|
SONO KR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563878
|
|
SONO KR NARZARY
|
()
|
|
64
|
Kachugaon
|
AS-02-002-030-009/323
(Kamalsing)
|
0402002000NRG23081020220314259
|
08/10/2022
|
SARALA BRAHMA
|
0402002WL021098
|
SARALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563931
|
|
SARALA BRAHMA
|
()
|
|
65
|
Kachugaon
|
AS-02-002-030-009/323
(Kamalsing)
|
0402002000NRG23081020220314214
|
08/10/2022
|
SARALA BRAHMA
|
0402002WL021090
|
SARALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563930
|
|
SARALA BRAHMA
|
()
|
|
66
|
Kachugaon
|
AS-02-002-031-001/1116
(Raikhunbari)
|
0402002000NRG23081020220314296
|
08/10/2022
|
Sunjit Hembrom
|
0402002WL021105
|
Sunjit Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563895
|
|
Sunjit Hembrom
|
()
|
|
67
|
Kachugaon
|
AS-02-002-031-001/1187
(Raikhunbari)
|
0402002000NRG23081020220314297
|
08/10/2022
|
Bhognath Mardi
|
0402002WL021105
|
Bhognath Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563897
|
|
Bhognath Mardi
|
()
|
|
68
|
Kachugaon
|
AS-02-002-031-001/1263
(Raikhunbari)
|
0402002000NRG23081020220314288
|
08/10/2022
|
RUPALA NARZARY
|
0402002WL021104
|
RUPALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563857
|
|
RUPALA NARZARY
|
()
|
|
69
|
Kachugaon
|
AS-02-002-031-001/1263
(Raikhunbari)
|
0402002000NRG23081020220314287
|
08/10/2022
|
Subat Narzary
|
0402002WL021104
|
Subat Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563855
|
|
Subat Narzary
|
()
|
|
70
|
Kachugaon
|
AS-02-002-031-001/1414
(Raikhunbari)
|
0402002000NRG23081020220314289
|
08/10/2022
|
Ragat Hasda
|
0402002WL021104
|
Ragat Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563896
|
|
Ragat Hasda
|
()
|
|
71
|
Kachugaon
|
AS-02-002-031-001/1414
(Raikhunbari)
|
0402002000NRG23081020220314290
|
08/10/2022
|
SOLOMI MURMU
|
0402002WL021104
|
SOLOMI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563862
|
|
SOLOMI MURMU
|
()
|
|
72
|
Kachugaon
|
AS-02-002-031-001/1420
(Raikhunbari)
|
0402002000NRG23081020220314298
|
08/10/2022
|
RASID KORMOKAR
|
0402002WL021105
|
RASID KORMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563907
|
|
RASID KORMOKAR
|
()
|
|
73
|
Kachugaon
|
AS-02-002-031-001/1460
(Raikhunbari)
|
0402002000NRG23081020220314292
|
08/10/2022
|
SUMITRA NARZARY
|
0402002WL021104
|
SUMITRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563856
|
|
SUMITRA NARZARY
|
()
|
|
74
|
Kachugaon
|
AS-02-002-031-001/1515
(Raikhunbari)
|
0402002000NRG23081020220314299
|
08/10/2022
|
NAYAN MUSHAHARY
|
0402002WL021105
|
NAYAN MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563861
|
|
NAYAN MUSHAHARY
|
()
|
|
75
|
Kachugaon
|
AS-02-002-031-001/480
(Raikhunbari)
|
0402002000NRG23081020220314357
|
08/10/2022
|
RINTI NARZARY
|
0402002WL021116
|
RINTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563859
|
|
RINTI NARZARY
|
()
|
|
76
|
Kachugaon
|
AS-02-002-031-001/486
(Raikhunbari)
|
0402002000NRG23081020220314282
|
08/10/2022
|
Bamin Basumatary
|
0402002WL021103
|
Bamin Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563888
|
|
Bamin Basumatary
|
()
|
|
77
|
Kachugaon
|
AS-02-002-031-001/494
(Raikhunbari)
|
0402002000NRG23081020220314302
|
08/10/2022
|
Prasanta Brahma
|
0402002WL021106
|
Prasanta Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563889
|
|
Prasanta Brahma
|
()
|
|
78
|
Kachugaon
|
AS-02-002-031-002/1444
(Raikhunbari)
|
0402002000NRG23081020220314368
|
08/10/2022
|
MAHANTA RABHA
|
0402002WL021118
|
MAHANTA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563903
|
|
MAHANTA RABHA
|
()
|
|
79
|
Kachugaon
|
AS-02-002-031-002/1445
(Raikhunbari)
|
0402002000NRG23081020220314300
|
08/10/2022
|
BATHAM RABHA
|
0402002WL021105
|
BATHAM RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563904
|
|
BATHAM RABHA
|
()
|
|
80
|
Kachugaon
|
AS-02-002-031-002/1516
(Raikhunbari)
|
0402002000NRG23081020220314358
|
08/10/2022
|
MANGAL KISKU
|
0402002WL021116
|
MANGAL KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563860
|
|
MANGAL KISKU
|
()
|
|
81
|
Kachugaon
|
AS-02-002-031-002/363
(Raikhunbari)
|
0402002000NRG23081020220314283
|
08/10/2022
|
Tengna Basumatary
|
0402002WL021103
|
Tengna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563854
|
|
Tengna Basumatary
|
()
|
|
82
|
Kachugaon
|
AS-02-002-031-003/950
(Raikhunbari)
|
0402002000NRG23081020220314360
|
08/10/2022
|
Sambrit Boro
|
0402002WL021116
|
Sambrit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563853
|
|
Sambrit Boro
|
()
|
|
83
|
Kachugaon
|
AS-02-002-031-004/11
(Raikhunbari)
|
0402002000NRG23081020220314284
|
08/10/2022
|
Budhinath Mushahary
|
0402002WL021103
|
Budhinath Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563890
|
|
Budhinath Mushahary
|
()
|
|
84
|
Kachugaon
|
AS-02-002-031-004/223
(Raikhunbari)
|
0402002000NRG23081020220314293
|
08/10/2022
|
ASEN NARZARY
|
0402002WL021104
|
ASEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563893
|
|
ASEN NARZARY
|
()
|
|
85
|
Kachugaon
|
AS-02-002-031-004/225
(Raikhunbari)
|
0402002000NRG23081020220314294
|
08/10/2022
|
Manoj Narzary
|
0402002WL021104
|
Manoj Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563891
|
|
Manoj Narzary
|
()
|
|
86
|
Kachugaon
|
AS-02-002-031-004/238
(Raikhunbari)
|
0402002000NRG23081020220314295
|
08/10/2022
|
Swmhari Narzary
|
0402002WL021104
|
Swmhari Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563894
|
|
Swmhari Narzary
|
()
|
|
87
|
Kachugaon
|
AS-02-002-031-004/389
(Raikhunbari)
|
0402002000NRG23081020220314361
|
08/10/2022
|
Bago Narzary
|
0402002WL021116
|
Bago Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563892
|
|
Bago Narzary
|
()
|
|
88
|
Kachugaon
|
AS-02-002-031-006/579
(Raikhunbari)
|
0402002000NRG23081020220314369
|
08/10/2022
|
NILON BANDA
|
0402002WL021118
|
NILON BANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563902
|
|
NILON BANDA
|
()
|
|
89
|
Kachugaon
|
AS-02-002-031-007/1001
(Raikhunbari)
|
0402002000NRG23081020220314301
|
08/10/2022
|
BHOLA SOREN
|
0402002WL021105
|
BHOLA SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563858
|
|
BHOLA SOREN
|
()
|
|
90
|
Kachugaon
|
AS-02-002-031-007/998
(Raikhunbari)
|
0402002000NRG23081020220314286
|
08/10/2022
|
Komla Murmu
|
0402002WL021103
|
Komla Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563887
|
|
Komla Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
91
|
Kachugaon
|
AS-02-002-030-003/11665
(Kamalsing)
|
0402002000NRG23081020220314278
|
08/10/2022
|
GAURI KANTA BRAHMA
|
0402002WL021102
|
GAURI KANTA BRAHMA
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563872
|
|
GAURI KANTA BRAHMA
|
()
|
|
92
|
Kachugaon
|
AS-02-002-030-003/11665
(Kamalsing)
|
0402002000NRG23081020220314234
|
08/10/2022
|
GAURI KANTA BRAHMA
|
0402002WL021094
|
GAURI KANTA BRAHMA
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563871
|
|
GAURI KANTA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
93
|
Kachugaon
|
AS-02-002-030-001/11708
(Kamalsing)
|
0402002000NRG23081020220314236
|
08/10/2022
|
RANEN BRAHMA
|
0402002WL021095
|
RANEN BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563949
|
|
MR RANEN BRAHMA
|
()
|
|
94
|
Kachugaon
|
AS-02-002-030-001/11708
(Kamalsing)
|
0402002000NRG23081020220314191
|
08/10/2022
|
RANEN BRAHMA
|
0402002WL021087
|
RANEN BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563948
|
|
MR RANEN BRAHMA
|
()
|
|
95
|
Kachugaon
|
AS-02-002-030-001/87
(Kamalsing)
|
0402002000NRG23081020220314218
|
08/10/2022
|
Rabin Brahma
|
0402002WL021091
|
Rabin Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563952
|
|
MR RABIN BRAHMA
|
()
|
|
96
|
Kachugaon
|
AS-02-002-030-001/87
(Kamalsing)
|
0402002000NRG23081020220314263
|
08/10/2022
|
Rabin Brahma
|
0402002WL021099
|
Rabin Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563953
|
|
MR RABIN BRAHMA
|
()
|
|
97
|
Kachugaon
|
AS-02-002-030-002/29
(Kamalsing)
|
0402002000NRG23081020220314276
|
08/10/2022
|
NERSWN BRAHMA
|
0402002WL021102
|
NERSWN BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563951
|
|
SHRI NERSWN BRAHMA
|
()
|
|
98
|
Kachugaon
|
AS-02-002-030-002/29
(Kamalsing)
|
0402002000NRG23081020220314232
|
08/10/2022
|
NERSWN BRAHMA
|
0402002WL021094
|
NERSWN BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563950
|
|
SHRI NERSWN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
99
|
Kachugaon
|
AS-02-002-013-005/1350
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314312
|
08/10/2022
|
Mominul Hoque
|
0402002WL021109
|
Mominul Hoque
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563969
|
|
MR MOMINUL HOQUE
|
()
|
|
100
|
Kachugaon
|
AS-02-002-013-005/1448
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314315
|
08/10/2022
|
Gambari Basumatary
|
0402002WL021109
|
Gambari Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563962
|
|
MRS GAMBARI BASUMATARY
|
()
|
|
101
|
Kachugaon
|
AS-02-002-013-005/1583
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314316
|
08/10/2022
|
SAMAINA BASUMATARY
|
0402002WL021109
|
SAMAINA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563914
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
102
|
Kachugaon
|
AS-02-002-013-005/1592
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314305
|
08/10/2022
|
SUKUSHRI NARZARY
|
0402002WL021108
|
SUKUSHRI NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563916
|
|
MRS SUKUSHRI NARZARY
|
()
|
|
103
|
Kachugaon
|
AS-02-002-013-005/726
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314318
|
08/10/2022
|
SANDHA NARZARY
|
0402002WL021109
|
SANDHA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563915
|
|
MRS SANDHA NARZARY
|
()
|
|
104
|
Kachugaon
|
AS-02-002-013-006/1462
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314319
|
08/10/2022
|
Dipak Narzary
|
0402002WL021109
|
Dipak Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563957
|
|
SHRI DIPAK NARZARY
|
()
|
|
105
|
Kachugaon
|
AS-02-002-030-001/193
(Kamalsing)
|
0402002000NRG23081020220314254
|
08/10/2022
|
BIRALA BRAHMA
|
0402002WL021098
|
BIRALA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563971
|
|
MRS BIRALA BRAHMA
|
()
|
|
106
|
Kachugaon
|
AS-02-002-030-001/193
(Kamalsing)
|
0402002000NRG23081020220314209
|
08/10/2022
|
BIRALA BRAHMA
|
0402002WL021090
|
BIRALA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563970
|
|
MRS BIRALA BRAHMA
|
()
|
|
107
|
Kachugaon
|
AS-02-002-030-001/570
(Kamalsing)
|
0402002000NRG23081020220314221
|
08/10/2022
|
GABRU BRAHMA
|
0402002WL021092
|
GABRU BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563965
|
|
MRS GABRU BRAHMA
|
()
|
|
108
|
Kachugaon
|
AS-02-002-030-001/570
(Kamalsing)
|
0402002000NRG23081020220314266
|
08/10/2022
|
GABRU BRAHMA
|
0402002WL021100
|
GABRU BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563966
|
|
MRS GABRU BRAHMA
|
()
|
|
109
|
Kachugaon
|
AS-02-002-030-001/58
(Kamalsing)
|
0402002000NRG23081020220314238
|
08/10/2022
|
Kanaika Brahma
|
0402002WL021095
|
Kanaika Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563964
|
|
MRS KANIKA BRAHMA
|
()
|
|
110
|
Kachugaon
|
AS-02-002-030-001/58
(Kamalsing)
|
0402002000NRG23081020220314193
|
08/10/2022
|
Kanaika Brahma
|
0402002WL021087
|
Kanaika Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563963
|
|
MRS KANIKA BRAHMA
|
()
|
|
111
|
Kachugaon
|
AS-02-002-030-002/176
(Kamalsing)
|
0402002000NRG23081020220314239
|
08/10/2022
|
Bikash Narzary
|
0402002WL021095
|
Bikash Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563968
|
|
MR BIKASH NARZARY
|
()
|
|
112
|
Kachugaon
|
AS-02-002-030-002/176
(Kamalsing)
|
0402002000NRG23081020220314194
|
08/10/2022
|
Bikash Narzary
|
0402002WL021087
|
Bikash Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563967
|
|
MR BIKASH NARZARY
|
()
|
|
113
|
Kachugaon
|
AS-02-002-030-003/11669
(Kamalsing)
|
0402002000NRG23081020220314212
|
08/10/2022
|
SONATI BRAHMA
|
0402002WL021090
|
SONATI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563960
|
|
MRS SONATI BRAHMA
|
()
|
|
114
|
Kachugaon
|
AS-02-002-030-003/11669
(Kamalsing)
|
0402002000NRG23081020220314257
|
08/10/2022
|
SONATI BRAHMA
|
0402002WL021098
|
SONATI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563961
|
|
MRS SONATI BRAHMA
|
()
|
|
115
|
Kachugaon
|
AS-02-002-030-003/11674
(Kamalsing)
|
0402002000NRG23081020220314269
|
08/10/2022
|
MITINGA BRAHMA
|
0402002WL021100
|
MITINGA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563918
|
|
MR MITHINGA BRAHMA
|
()
|
|
116
|
Kachugaon
|
AS-02-002-030-003/11674
(Kamalsing)
|
0402002000NRG23081020220314224
|
08/10/2022
|
MITINGA BRAHMA
|
0402002WL021092
|
MITINGA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563917
|
|
MR MITHINGA BRAHMA
|
()
|
|
117
|
Kachugaon
|
AS-02-002-030-003/54
(Kamalsing)
|
0402002000NRG23081020220314208
|
08/10/2022
|
RAMENDRA BRAHMA
|
0402002WL021089
|
RAMENDRA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563912
|
|
MR RAMENDRA BRAHMA
|
()
|
|
118
|
Kachugaon
|
AS-02-002-030-003/54
(Kamalsing)
|
0402002000NRG23081020220314253
|
08/10/2022
|
RAMENDRA BRAHMA
|
0402002WL021097
|
RAMENDRA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563913
|
|
MR RAMENDRA BRAHMA
|
()
|
|
119
|
Kachugaon
|
AS-02-002-030-008/937
(Kamalsing)
|
0402002000NRG23081020220314280
|
08/10/2022
|
Monowar Hussain
|
0402002WL021102
|
Monowar Hussain
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563959
|
|
MR MONOWAR HUSSAIN
|
()
|
|
120
|
Kachugaon
|
AS-02-002-030-008/937
(Kamalsing)
|
0402002000NRG23081020220314230
|
08/10/2022
|
Monowar Hussain
|
0402002WL021093
|
Monowar Hussain
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563958
|
|
MR MONOWAR HUSSAIN
|
()
|
|
121
|
Kachugaon
|
AS-02-002-031-001/1460
(Raikhunbari)
|
0402002000NRG23081020220314291
|
08/10/2022
|
Subhash Narzary
|
0402002WL021104
|
Subhash Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563955
|
|
MR SUBHASH NARZARY
|
()
|
|
122
|
Kachugaon
|
AS-02-002-031-001/1547
(Raikhunbari)
|
0402002000NRG23081020220314281
|
08/10/2022
|
THAROT BASUMATARY
|
0402002WL021103
|
THAROT BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563954
|
|
MR THAROT BASUMATARY
|
()
|
|
123
|
Kachugaon
|
AS-02-002-031-004/1297
(Raikhunbari)
|
0402002000NRG23081020220314285
|
08/10/2022
|
PRATAB NARZARY
|
0402002WL021103
|
PRATAB NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563956
|
|
MR PRATAB NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
124
|
Kachugaon
|
AS-02-002-013-007/1455
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314306
|
08/10/2022
|
MUKHI MUSHAHARY
|
0402002WL021108
|
MUKHI MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563919
|
|
MISS MUKHI MUSHAHARY
|
()
|
|
125
|
Kachugaon
|
AS-02-002-013-007/1508
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314308
|
08/10/2022
|
MARIOM BIBI
|
0402002WL021108
|
MARIOM BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563921
|
|
MISS MARIOM BIBI
|
()
|
|
126
|
Kachugaon
|
AS-02-002-013-007/441
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314309
|
08/10/2022
|
Nayanswari Barman
|
0402002WL021108
|
Nayanswari Barman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563920
|
|
MISS NAYNASWARI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
127
|
Kachugaon
|
AS-02-002-030-003/957
(Kamalsing)
|
0402002000NRG23081020220314241
|
08/10/2022
|
Tempru Brahma
|
0402002WL021095
|
Tempru Brahma
|
00462
|
UCBA0000499
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563867
|
|
THEMPU BRAHMA
|
()
|
|
128
|
Kachugaon
|
AS-02-002-030-003/957
(Kamalsing)
|
0402002000NRG23081020220314196
|
08/10/2022
|
Tempru Brahma
|
0402002WL021087
|
Tempru Brahma
|
00462
|
UCBA0000499
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563866
|
|
THEMPU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
129
|
Kachugaon
|
AS-02-002-013-005/1589
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314317
|
08/10/2022
|
MANJULA BASUMATARY
|
0402002WL021109
|
MANJULA BASUMATARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563868
|
|
MANJULA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
Kachugaon
|
AS-02-002-031-008/1028
(Raikhunbari)
|
0402002000NRG23081020220314303
|
08/10/2022
|
OAKHALI BASUMATARY
|
0402002WL021107
|
OAKHALI BASUMATARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563869
|
|
OAKHALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
Kachugaon
|
AS-02-002-013-003/1840
(Jaraguri - Goladangi)
|
0402002000NRG23081020220314304
|
08/10/2022
|
MAHENDRA ROY
|
0402002WL021108
|
MAHENDRA ROY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563870
|
|
MAHENDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
Kachugaon
|
AS-02-002-030-003/11675
(Kamalsing)
|
0402002000NRG23081020220314270
|
08/10/2022
|
TAREN BRAHMA
|
0402002WL021100
|
TAREN BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563863
|
|
TAREN BRAHMA
|
()
|
|
133
|
Kachugaon
|
AS-02-002-030-003/11675
(Kamalsing)
|
0402002000NRG23081020220314225
|
08/10/2022
|
TAREN BRAHMA
|
0402002WL021092
|
TAREN BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563837
|
|
TAREN BRAHMA
|
()
|
|
134
|
Kachugaon
|
AS-02-002-030-004/1108
(Kamalsing)
|
0402002000NRG23081020220314213
|
08/10/2022
|
KIRAN BRAHMA
|
0402002WL021090
|
KIRAN BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563864
|
|
KIRAN BRAHMA
|
()
|
|
135
|
Kachugaon
|
AS-02-002-030-004/1108
(Kamalsing)
|
0402002000NRG23081020220314258
|
08/10/2022
|
KIRAN BRAHMA
|
0402002WL021098
|
KIRAN BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563865
|
|
KIRAN BRAHMA
|
()
|
|
136
|
Kachugaon
|
AS-02-002-031-001/1556
(Raikhunbari)
|
0402002000NRG23081020220314356
|
08/10/2022
|
HIRALAL KARMAKAR
|
0402002WL021116
|
HIRALAL KARMAKAR
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563835
|
|
HIRALAL KARMAKAR
|
()
|
|
137
|
Kachugaon
|
AS-02-002-031-002/332
(Raikhunbari)
|
0402002000NRG23081020220314359
|
08/10/2022
|
AJAY BASUMATARY
|
0402002WL021116
|
AJAY BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561563836
|
|
AJAY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188238
|
188238
|
|
|
|
|
|
|
|