|
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-02-002-014-002/145
(Kashiabari)
|
0402002000NRG23300520220138476
|
30/05/2022
|
Munsi Murmu
|
0402002WL005166
|
Munsi Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352956
|
|
MunsiMurmu
|
()
|
|
2
|
Kachugaon
|
AS-02-002-014-002/289
(Kashiabari)
|
0402002000NRG23300520220138485
|
30/05/2022
|
Sakal Hasda
|
0402002WL005166
|
Sakal Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352955
|
|
SakalHasda
|
()
|
|
3
|
Kachugaon
|
AS-02-002-014-005/401
(Kashiabari)
|
0402002000NRG23300520220138488
|
30/05/2022
|
PURNIMA MUSHAHARY
|
0402002WL005166
|
PURNIMA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352965
|
|
PURNIMAMUSHAHARY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-014-005/404
(Kashiabari)
|
0402002000NRG23300520220138489
|
30/05/2022
|
DAOLEB MUSHAHARY
|
0402002WL005166
|
DAOLEB MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352922
|
|
DAOLEBMUSHAHARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-014-005/79
(Kashiabari)
|
0402002000NRG23300520220138493
|
30/05/2022
|
POHELA MUSHAHARY
|
0402002WL005166
|
POHELA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352966
|
|
POHELAMUSHAHARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-017-002/106
(Mojati)
|
0402002000NRG23300520220138413
|
30/05/2022
|
ANIMA RABHA
|
0402002WL005163
|
ANIMA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352935
|
|
ANIMARABHA
|
()
|
|
7
|
Kachugaon
|
AS-02-002-017-002/197
(Mojati)
|
0402002000NRG23300520220138415
|
30/05/2022
|
ABAI RABHA
|
0402002WL005163
|
ABAI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352949
|
|
ABAIRABHA
|
()
|
|
8
|
Kachugaon
|
AS-02-002-017-002/23
(Mojati)
|
0402002000NRG23300520220138417
|
30/05/2022
|
BIHULA RABHA
|
0402002WL005163
|
BIHULA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352928
|
|
BIHULARABHA
|
()
|
|
9
|
Kachugaon
|
AS-02-002-017-002/23
(Mojati)
|
0402002000NRG23300520220138418
|
30/05/2022
|
Sujit Rabha
|
0402002WL005163
|
Sujit Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352951
|
|
SujitRabha
|
()
|
|
10
|
Kachugaon
|
AS-02-002-017-002/32
(Mojati)
|
0402002000NRG23300520220138421
|
30/05/2022
|
MORJIT RABHA
|
0402002WL005163
|
MORJIT RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352926
|
|
MORJITRABHA
|
()
|
|
11
|
Kachugaon
|
AS-02-002-017-002/43
(Mojati)
|
0402002000NRG23300520220138429
|
30/05/2022
|
Salomi Rabha
|
0402002WL005163
|
Salomi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352923
|
|
SalomiRabha
|
()
|
|
12
|
Kachugaon
|
AS-02-002-017-002/43
(Mojati)
|
0402002000NRG23300520220138428
|
30/05/2022
|
SEMASHWARI RABHA
|
0402002WL005163
|
SEMASHWARI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352915
|
|
SEMASHWARIRABHA
|
()
|
|
13
|
Kachugaon
|
AS-02-002-017-002/45
(Mojati)
|
0402002000NRG23300520220138431
|
30/05/2022
|
KATISHWARI RABHA
|
0402002WL005163
|
KATISHWARI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352948
|
|
KATISHWARIRABHA
|
()
|
|
14
|
Kachugaon
|
AS-02-002-017-002/45
(Mojati)
|
0402002000NRG23300520220138433
|
30/05/2022
|
PENENA RABHA
|
0402002WL005163
|
PENENA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352925
|
|
PENENARABHA
|
()
|
|
15
|
Kachugaon
|
AS-02-002-017-002/46
(Mojati)
|
0402002000NRG23300520220138434
|
30/05/2022
|
MACHER RABHA
|
0402002WL005163
|
MACHER RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352950
|
|
MACHERRABHA
|
()
|
|
16
|
Kachugaon
|
AS-02-002-017-002/46
(Mojati)
|
0402002000NRG23300520220138435
|
30/05/2022
|
Teresha Rabha
|
0402002WL005163
|
Teresha Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352980
|
|
TereshaRabha
|
()
|
|
17
|
Kachugaon
|
AS-02-002-017-002/49
(Mojati)
|
0402002000NRG23300520220138437
|
30/05/2022
|
MAYASHRI RABHA
|
0402002WL005163
|
MAYASHRI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352968
|
|
MAYASHRIRABHA
|
()
|
|
18
|
Kachugaon
|
AS-02-002-017-002/54
(Mojati)
|
0402002000NRG23300520220138441
|
30/05/2022
|
Gumurashwari Rabha
|
0402002WL005163
|
Gumurashwari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352927
|
|
GumurashwariRabha
|
()
|
|
19
|
Kachugaon
|
AS-02-002-017-002/54
(Mojati)
|
0402002000NRG23300520220138440
|
30/05/2022
|
Lepai Rabha
|
0402002WL005163
|
Lepai Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352947
|
|
LepaiRabha
|
()
|
|
20
|
Kachugaon
|
AS-02-002-017-002/55
(Mojati)
|
0402002000NRG23300520220138443
|
30/05/2022
|
Taugui Rabha
|
0402002WL005163
|
Taugui Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352917
|
|
TauguiRabha
|
()
|
|
21
|
Kachugaon
|
AS-02-002-017-002/58
(Mojati)
|
0402002000NRG23300520220138444
|
30/05/2022
|
Lepshri Rabha
|
0402002WL005163
|
Lepshri Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352924
|
|
LepshriRabha
|
()
|
|
22
|
Kachugaon
|
AS-02-002-017-002/63
(Mojati)
|
0402002000NRG23300520220138446
|
30/05/2022
|
Pabarti Rabha
|
0402002WL005163
|
Pabarti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352929
|
|
PabartiRabha
|
()
|
|
23
|
Kachugaon
|
AS-02-002-017-003/18
(Mojati)
|
0402002000NRG23300520220138515
|
30/05/2022
|
Saitya Narjary
|
0402002WL005174
|
Saitya Narjary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352983
|
|
SaityaNarjary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-017-004/130
(Mojati)
|
0402002000NRG23300520220138516
|
30/05/2022
|
DRAMASHWARI RABHA
|
0402002WL005174
|
DRAMASHWARI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352971
|
|
DRAMASHWARIRABHA
|
()
|
|
25
|
Kachugaon
|
AS-02-002-017-004/145
(Mojati)
|
0402002000NRG23300520220138518
|
30/05/2022
|
Alaisri Narzary
|
0402002WL005174
|
Alaisri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352967
|
|
AlaisriNarzary
|
()
|
|
26
|
Kachugaon
|
AS-02-002-017-004/164
(Mojati)
|
0402002000NRG23300520220138519
|
30/05/2022
|
Digaurasing Narzary
|
0402002WL005174
|
Digaurasing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352973
|
|
DigaurasingNarzary
|
()
|
|
27
|
Kachugaon
|
AS-02-002-017-004/164
(Mojati)
|
0402002000NRG23300520220138520
|
30/05/2022
|
Sahela Narzary
|
0402002WL005174
|
Sahela Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352953
|
|
SahelaNarzary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-017-004/183
(Mojati)
|
0402002000NRG23300520220138523
|
30/05/2022
|
Dhiren Narzary
|
0402002WL005174
|
Dhiren Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352957
|
|
DhirenNarzary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-017-004/219
(Mojati)
|
0402002000NRG23300520220138530
|
30/05/2022
|
Nalima Narzary
|
0402002WL005174
|
Nalima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352977
|
|
NalimaNarzary
|
()
|
|
30
|
Kachugaon
|
AS-02-002-017-004/223
(Mojati)
|
0402002000NRG23300520220138532
|
30/05/2022
|
Ringki Rabha
|
0402002WL005174
|
Ringki Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352943
|
|
RingkiRabha
|
()
|
|
31
|
Kachugaon
|
AS-02-002-017-004/226
(Mojati)
|
0402002000NRG23300520220138533
|
30/05/2022
|
Jayanta Rabha
|
0402002WL005174
|
Jayanta Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352959
|
|
JayantaRabha
|
()
|
|
32
|
Kachugaon
|
AS-02-002-017-004/226
(Mojati)
|
0402002000NRG23300520220138534
|
30/05/2022
|
LATAMI RABHA
|
0402002WL005174
|
LATAMI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352976
|
|
LATAMIRABHA
|
()
|
|
33
|
Kachugaon
|
AS-02-002-017-004/227
(Mojati)
|
0402002000NRG23300520220138535
|
30/05/2022
|
Bharat Rabha
|
0402002WL005174
|
Bharat Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352958
|
|
BharatRabha
|
()
|
|
34
|
Kachugaon
|
AS-02-002-017-004/227
(Mojati)
|
0402002000NRG23300520220138536
|
30/05/2022
|
SARARANI RABH
|
0402002WL005174
|
SARARANI RABH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352982
|
|
SARARANIRABH
|
()
|
|
35
|
Kachugaon
|
AS-02-002-017-004/232
(Mojati)
|
0402002000NRG23300520220138537
|
30/05/2022
|
CHIBABATI RABHA
|
0402002WL005174
|
CHIBABATI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352963
|
|
CHIBABATIRABHA
|
()
|
|
36
|
Kachugaon
|
AS-02-002-017-004/253
(Mojati)
|
0402002000NRG23300520220138538
|
30/05/2022
|
Mina Rabha
|
0402002WL005174
|
Mina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352961
|
|
MinaRabha
|
()
|
|
37
|
Kachugaon
|
AS-02-002-017-004/258
(Mojati)
|
0402002000NRG23300520220138540
|
30/05/2022
|
Bela Narzary
|
0402002WL005174
|
Bela Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352972
|
|
BelaNarzary
|
()
|
|
38
|
Kachugaon
|
AS-02-002-017-004/274
(Mojati)
|
0402002000NRG23300520220138544
|
30/05/2022
|
Hasani Rabha
|
0402002WL005174
|
Hasani Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352942
|
|
HasaniRabha
|
()
|
|
39
|
Kachugaon
|
AS-02-002-017-004/277
(Mojati)
|
0402002000NRG23300520220138546
|
30/05/2022
|
Abani Rabha
|
0402002WL005174
|
Abani Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352974
|
|
AbaniRabha
|
()
|
|
40
|
Kachugaon
|
AS-02-002-017-004/283
(Mojati)
|
0402002000NRG23300520220138547
|
30/05/2022
|
Roshmi Rabha
|
0402002WL005174
|
Roshmi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352975
|
|
RoshmiRabha
|
()
|
|
41
|
Kachugaon
|
AS-02-002-017-004/32
(Mojati)
|
0402002000NRG23300520220138548
|
30/05/2022
|
Akashi Rabha
|
0402002WL005174
|
Akashi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352964
|
|
AkashiRabha
|
()
|
|
42
|
Kachugaon
|
AS-02-002-017-004/60
(Mojati)
|
0402002000NRG23300520220138550
|
30/05/2022
|
Kalapi Rabha
|
0402002WL005174
|
Kalapi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352960
|
|
KalapiRabha
|
()
|
|
43
|
Kachugaon
|
AS-02-002-017-004/65
(Mojati)
|
0402002000NRG23300520220138551
|
30/05/2022
|
Nicholash Rabha
|
0402002WL005174
|
Nicholash Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352952
|
|
NicholashRabha
|
()
|
|
44
|
Kachugaon
|
AS-02-002-017-004/67
(Mojati)
|
0402002000NRG23300520220138553
|
30/05/2022
|
Aabai Rabha
|
0402002WL005174
|
Aabai Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352962
|
|
AabaiRabha
|
()
|
|
45
|
Kachugaon
|
AS-02-002-017-005/11
(Mojati)
|
0402002000NRG23300520220138556
|
30/05/2022
|
Ranu Narzary
|
0402002WL005174
|
Ranu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352920
|
|
RanuNarzary
|
()
|
|
46
|
Kachugaon
|
AS-02-002-017-005/134
(Mojati)
|
0402002000NRG23300520220138557
|
30/05/2022
|
Mina Basumatary
|
0402002WL005174
|
Mina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352914
|
|
MinaBasumatary
|
()
|
|
47
|
Kachugaon
|
AS-02-002-017-005/136
(Mojati)
|
0402002000NRG23300520220138558
|
30/05/2022
|
MAHELA NARZARY
|
0402002WL005174
|
MAHELA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352933
|
|
MAHELANARZARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-017-005/159
(Mojati)
|
0402002000NRG23300520220138561
|
30/05/2022
|
Mowsumi Basumatary
|
0402002WL005174
|
Mowsumi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352931
|
|
MowsumiBasumatary
|
()
|
|
49
|
Kachugaon
|
AS-02-002-017-005/23
(Mojati)
|
0402002000NRG23300520220138565
|
30/05/2022
|
Basanti Narzary
|
0402002WL005174
|
Basanti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352918
|
|
BasantiNarzary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-017-005/312
(Mojati)
|
0402002000NRG23300520220138567
|
30/05/2022
|
Romola Bosumatary
|
0402002WL005174
|
Romola Bosumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352970
|
|
RomolaBosumatary
|
()
|
|
51
|
Kachugaon
|
AS-02-002-017-005/314
(Mojati)
|
0402002000NRG23300520220138568
|
30/05/2022
|
Smt. Rahela Narzary
|
0402002WL005174
|
Smt. Rahela Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352946
|
|
Smt.RahelaNarzary
|
()
|
|
52
|
Kachugaon
|
AS-02-002-017-005/32
(Mojati)
|
0402002000NRG23300520220138572
|
30/05/2022
|
Sujit Bargoyary
|
0402002WL005174
|
Sujit Bargoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352934
|
|
SujitBargoyary
|
()
|
|
53
|
Kachugaon
|
AS-02-002-017-005/473
(Mojati)
|
0402002000NRG23300520220138576
|
30/05/2022
|
Phulmoni Bosumataruy
|
0402002WL005174
|
Phulmoni Bosumataruy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352969
|
|
PhulmoniBosumataruy
|
()
|
|
54
|
Kachugaon
|
AS-02-002-017-005/473
(Mojati)
|
0402002000NRG23300520220138575
|
30/05/2022
|
RATAN BASUMATARY
|
0402002WL005174
|
RATAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352941
|
|
RATANBASUMATARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-017-005/480
(Mojati)
|
0402002000NRG23300520220138577
|
30/05/2022
|
RONGINA BASUMATARY
|
0402002WL005174
|
RONGINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352936
|
|
RONGINABASUMATARY
|
()
|
|
56
|
Kachugaon
|
AS-02-002-017-005/482
(Mojati)
|
0402002000NRG23300520220138579
|
30/05/2022
|
PRADIP BRAHMA
|
0402002WL005174
|
PRADIP BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352939
|
|
PRADIPBRAHMA
|
()
|
|
57
|
Kachugaon
|
AS-02-002-017-005/485
(Mojati)
|
0402002000NRG23300520220138582
|
30/05/2022
|
SITILA BASUMATARY
|
0402002WL005174
|
SITILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352930
|
|
SITILABASUMATARY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-017-005/486
(Mojati)
|
0402002000NRG23300520220138583
|
30/05/2022
|
NAMITA BASUMATARY
|
0402002WL005174
|
NAMITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352919
|
|
NAMITABASUMATARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-017-005/491
(Mojati)
|
0402002000NRG23300520220138587
|
30/05/2022
|
RANJITA BRAHMA
|
0402002WL005174
|
RANJITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352940
|
|
RANJITABRAHMA
|
()
|
|
60
|
Kachugaon
|
AS-02-002-017-005/492
(Mojati)
|
0402002000NRG23300520220138588
|
30/05/2022
|
MORLIKA BRAHMA
|
0402002WL005174
|
MORLIKA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352916
|
|
MORLIKABRAHMA
|
()
|
|
61
|
Kachugaon
|
AS-02-002-017-005/494
(Mojati)
|
0402002000NRG23300520220138592
|
30/05/2022
|
ANJULI BASUMATARY
|
0402002WL005174
|
ANJULI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352937
|
|
ANJULIBASUMATARY
|
()
|
|
62
|
Kachugaon
|
AS-02-002-017-005/495
(Mojati)
|
0402002000NRG23300520220138593
|
30/05/2022
|
JAYANTI BASUMATARY
|
0402002WL005174
|
JAYANTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352932
|
|
JAYANTIBASUMATARY
|
()
|
|
63
|
Kachugaon
|
AS-02-002-017-005/496
(Mojati)
|
0402002000NRG23300520220138594
|
30/05/2022
|
MANJU NARZARY
|
0402002WL005174
|
MANJU NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352938
|
|
MANJUNARZARY
|
()
|
|
64
|
Kachugaon
|
AS-02-002-017-005/497
(Mojati)
|
0402002000NRG23300520220138595
|
30/05/2022
|
BINOTA BASUMATARY
|
0402002WL005174
|
BINOTA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352944
|
|
BINOTABASUMATARY
|
()
|
|
65
|
Kachugaon
|
AS-02-002-017-005/498
(Mojati)
|
0402002000NRG23300520220138596
|
30/05/2022
|
RIMALA BASUMATARY
|
0402002WL005174
|
RIMALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352911
|
|
RIMALABASUMATARY
|
()
|
|
66
|
Kachugaon
|
AS-02-002-017-005/65
(Mojati)
|
0402002000NRG23300520220138597
|
30/05/2022
|
Dipali Basumatary
|
0402002WL005174
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352945
|
|
DipaliBasumatary
|
()
|
|
67
|
Kachugaon
|
AS-02-002-017-005/77
(Mojati)
|
0402002000NRG23300520220138599
|
30/05/2022
|
ANIMA BASUMATARY
|
0402002WL005174
|
ANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352921
|
|
ANIMABASUMATARY
|
()
|
|
68
|
Kachugaon
|
AS-02-002-021-016/242
(Boshgaon)
|
0402002000NRG23300520220138447
|
30/05/2022
|
RIMOL NARZARY
|
0402002WL005164
|
RIMOL NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928352981
|
|
RIMOLNARZARY
|
()
|
|
69
|
Kachugaon
|
AS-02-002-021-016/244
(Boshgaon)
|
0402002000NRG23300520220138448
|
30/05/2022
|
Pabitra Basumatary
|
0402002WL005164
|
Pabitra Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928352912
|
|
PabitraBasumatary
|
()
|
|
70
|
Kachugaon
|
AS-02-002-021-016/260
(Boshgaon)
|
0402002000NRG23300520220138453
|
30/05/2022
|
BELARWM BASUMATARY
|
0402002WL005164
|
BELARWM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928352978
|
|
BELARWMBASUMATARY
|
()
|
|
71
|
Kachugaon
|
AS-02-002-021-016/264
(Boshgaon)
|
0402002000NRG23300520220138454
|
30/05/2022
|
JANESH NARZARY
|
0402002WL005164
|
JANESH NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928352913
|
|
JANESHNARZARY
|
()
|
|
72
|
Kachugaon
|
AS-02-002-021-016/27
(Boshgaon)
|
0402002000NRG23300520220138455
|
30/05/2022
|
Sorasi Basumatary
|
0402002WL005164
|
Sorasi Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928352979
|
|
SorasiBasumatary
|
()
|
|
73
|
Kachugaon
|
AS-02-002-021-016/97
(Boshgaon)
|
0402002000NRG23300520220138456
|
30/05/2022
|
Pabon Basumatary
|
0402002WL005164
|
Pabon Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928352954
|
|
PabonBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
74
|
Kachugaon
|
AS-02-002-001-004/669
(Anthaibari (Amritpur))
|
0402002000NRG23300520220138606
|
30/05/2022
|
KALIDAS SOREN
|
0402002WL005175
|
KALIDAS SOREN
|
00415
|
SBIN0007996
|
1832
|
1832
|
Processed
|
03/06/2022
|
|
1928352851
|
|
MR KALIDAS SOREN
|
()
|
|
75
|
Kachugaon
|
AS-02-002-001-004/669
(Anthaibari (Amritpur))
|
0402002000NRG23300520220138607
|
30/05/2022
|
Nelamati Hembrom
|
0402002WL005175
|
Nelamati Hembrom
|
00415
|
SBIN0007996
|
1832
|
1832
|
Processed
|
03/06/2022
|
|
1928352843
|
|
MRS NELAMATI HEMBROM
|
()
|
|
76
|
Kachugaon
|
AS-02-002-014-002/246
(Kashiabari)
|
0402002000NRG23300520220138483
|
30/05/2022
|
Sekar Roy
|
0402002WL005166
|
Sekar Roy
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352815
|
|
MR SEKHAR ROY
|
()
|
|
77
|
Kachugaon
|
AS-02-002-014-003/226
(Kashiabari)
|
0402002000NRG23300520220138459
|
30/05/2022
|
Ruban Hasda
|
0402002WL005165
|
Ruban Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352832
|
|
MR RUBAN HASDA
|
()
|
|
78
|
Kachugaon
|
AS-02-002-014-005/407
(Kashiabari)
|
0402002000NRG23300520220138491
|
30/05/2022
|
HEMANTA MUSHAHARY
|
0402002WL005166
|
HEMANTA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352845
|
|
MR HEMANTA MUSHAHARY
|
()
|
|
79
|
Kachugaon
|
AS-02-002-014-005/407
(Kashiabari)
|
0402002000NRG23300520220138492
|
30/05/2022
|
NILIMA MUSHAHARY
|
0402002WL005166
|
NILIMA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352836
|
|
MRS NILIMA MUSHAHARY
|
()
|
|
80
|
Kachugaon
|
AS-02-002-014-006/101
(Kashiabari)
|
0402002000NRG23300520220138460
|
30/05/2022
|
Lakhiram Soren
|
0402002WL005165
|
Lakhiram Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352995
|
|
MR LAKHIRAM SAREN
|
()
|
|
81
|
Kachugaon
|
AS-02-002-014-006/102
(Kashiabari)
|
0402002000NRG23300520220138461
|
30/05/2022
|
Mahesh Hasda
|
0402002WL005165
|
Mahesh Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352833
|
|
MR MAHESH HASDA
|
()
|
|
82
|
Kachugaon
|
AS-02-002-014-006/105
(Kashiabari)
|
0402002000NRG23300520220138462
|
30/05/2022
|
Sushil Hembrom
|
0402002WL005165
|
Sushil Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352996
|
|
MR SUSHIL HEMBROM
|
()
|
|
83
|
Kachugaon
|
AS-02-002-014-006/117
(Kashiabari)
|
0402002000NRG23300520220138465
|
30/05/2022
|
Sokol Baskey
|
0402002WL005165
|
Sokol Baskey
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352834
|
|
MR SOKOL BASKEY
|
()
|
|
84
|
Kachugaon
|
AS-02-002-014-006/82
(Kashiabari)
|
0402002000NRG23300520220138473
|
30/05/2022
|
Bale Hasda
|
0402002WL005165
|
Bale Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352997
|
|
MR BALE HASDA
|
()
|
|
85
|
Kachugaon
|
AS-02-002-014-006/84
(Kashiabari)
|
0402002000NRG23300520220138474
|
30/05/2022
|
Debhid Hembrom
|
0402002WL005165
|
Debhid Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352830
|
|
MR DEBHID HEMBROM
|
()
|
|
86
|
Kachugaon
|
AS-02-002-014-006/98
(Kashiabari)
|
0402002000NRG23300520220138475
|
30/05/2022
|
Suniram Soren
|
0402002WL005165
|
Suniram Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352829
|
|
MR SUNIRAM SAREN
|
()
|
|
87
|
Kachugaon
|
AS-02-002-017-002/30
(Mojati)
|
0402002000NRG23300520220138419
|
30/05/2022
|
Banita Rabha
|
0402002WL005163
|
Banita Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353001
|
|
MRS BANITA RABHA
|
()
|
|
88
|
Kachugaon
|
AS-02-002-017-002/35
(Mojati)
|
0402002000NRG23300520220138423
|
30/05/2022
|
DHEMALI RABHA
|
0402002WL005163
|
DHEMALI RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352994
|
|
MRS DHEMALI RABHA
|
()
|
|
89
|
Kachugaon
|
AS-02-002-017-002/367
(Mojati)
|
0402002000NRG23300520220138424
|
30/05/2022
|
JAYSHRI RABHA
|
0402002WL005163
|
JAYSHRI RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352839
|
|
MRS JAYSHRI RABHA
|
()
|
|
90
|
Kachugaon
|
AS-02-002-017-002/407
(Mojati)
|
0402002000NRG23300520220138425
|
30/05/2022
|
ATAISHRI RABHA
|
0402002WL005163
|
ATAISHRI RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352841
|
|
MRS ATAISHRI RABHA
|
()
|
|
91
|
Kachugaon
|
AS-02-002-017-002/415
(Mojati)
|
0402002000NRG23300520220138426
|
30/05/2022
|
BIBEKANANDA RABHA
|
0402002WL005163
|
BIBEKANANDA RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352826
|
|
MR BIBEKANANDA RABHA
|
()
|
|
92
|
Kachugaon
|
AS-02-002-017-002/415
(Mojati)
|
0402002000NRG23300520220138427
|
30/05/2022
|
MARAMI RABHA
|
0402002WL005163
|
MARAMI RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352824
|
|
MRS MARAMI RABHA
|
()
|
|
93
|
Kachugaon
|
AS-02-002-017-002/45
(Mojati)
|
0402002000NRG23300520220138432
|
30/05/2022
|
TOJEN RABHA
|
0402002WL005163
|
TOJEN RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352846
|
|
MR TOJEN RABHA
|
()
|
|
94
|
Kachugaon
|
AS-02-002-017-002/49
(Mojati)
|
0402002000NRG23300520220138438
|
30/05/2022
|
Biswajit Rabha
|
0402002WL005163
|
Biswajit Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352844
|
|
MR BISWAJIT RABHA
|
()
|
|
95
|
Kachugaon
|
AS-02-002-017-004/166
(Mojati)
|
0402002000NRG23300520220138522
|
30/05/2022
|
Dukhushri Narzary
|
0402002WL005174
|
Dukhushri Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352838
|
|
SHRI DUKHUSHRI NARZARY
|
()
|
|
96
|
Kachugaon
|
AS-02-002-017-004/189
(Mojati)
|
0402002000NRG23300520220138526
|
30/05/2022
|
Monosh Mushahary
|
0402002WL005174
|
Monosh Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352831
|
|
MR MONOSH MUSHAHARY
|
()
|
|
97
|
Kachugaon
|
AS-02-002-017-004/189
(Mojati)
|
0402002000NRG23300520220138525
|
30/05/2022
|
SABITA MUSHAHARY
|
0402002WL005174
|
SABITA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352842
|
|
MRS SABITA MUSHAHARY
|
()
|
|
98
|
Kachugaon
|
AS-02-002-017-004/205
(Mojati)
|
0402002000NRG23300520220138527
|
30/05/2022
|
Andolon Rabha
|
0402002WL005174
|
Andolon Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352818
|
|
MR ANDOLON RABHA
|
()
|
|
99
|
Kachugaon
|
AS-02-002-017-004/205
(Mojati)
|
0402002000NRG23300520220138528
|
30/05/2022
|
TISOLONI RABHA
|
0402002WL005174
|
TISOLONI RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353002
|
|
MISS TISOLONI RABHA
|
()
|
|
100
|
Kachugaon
|
AS-02-002-017-004/223
(Mojati)
|
0402002000NRG23300520220138531
|
30/05/2022
|
Jonki Rabha
|
0402002WL005174
|
Jonki Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352828
|
|
MR JANGKI RABHA
|
()
|
|
101
|
Kachugaon
|
AS-02-002-017-004/258
(Mojati)
|
0402002000NRG23300520220138539
|
30/05/2022
|
Chokra Narzary
|
0402002WL005174
|
Chokra Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352852
|
|
MR CHOKRA NARZARY
|
()
|
|
102
|
Kachugaon
|
AS-02-002-017-004/266
(Mojati)
|
0402002000NRG23300520220138543
|
30/05/2022
|
Menoka Rabha
|
0402002WL005174
|
Menoka Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353000
|
|
MRS MENOKA RABHA
|
()
|
|
103
|
Kachugaon
|
AS-02-002-017-004/266
(Mojati)
|
0402002000NRG23300520220138542
|
30/05/2022
|
Rajkumar Rabha
|
0402002WL005174
|
Rajkumar Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352854
|
|
MR RAJKUMAR RABHA
|
()
|
|
104
|
Kachugaon
|
AS-02-002-017-004/277
(Mojati)
|
0402002000NRG23300520220138545
|
30/05/2022
|
Jiten Rabha
|
0402002WL005174
|
Jiten Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352817
|
|
MR JITEN RABHA
|
()
|
|
105
|
Kachugaon
|
AS-02-002-017-004/60
(Mojati)
|
0402002000NRG23300520220138549
|
30/05/2022
|
Soliman Rabha
|
0402002WL005174
|
Soliman Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352998
|
|
MR SULEMAN RABHA
|
()
|
|
106
|
Kachugaon
|
AS-02-002-017-004/65
(Mojati)
|
0402002000NRG23300520220138552
|
30/05/2022
|
Kwntwk Rabha
|
0402002WL005174
|
Kwntwk Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352816
|
|
MISS KWNTWK RABHA
|
()
|
|
107
|
Kachugaon
|
AS-02-002-017-005/11
(Mojati)
|
0402002000NRG23300520220138555
|
30/05/2022
|
Hngagla Narzary
|
0402002WL005174
|
Hngagla Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352993
|
|
MR HNGAGLA NARZARY
|
()
|
|
108
|
Kachugaon
|
AS-02-002-017-005/139
(Mojati)
|
0402002000NRG23300520220138559
|
30/05/2022
|
Jugami Goyary
|
0402002WL005174
|
Jugami Goyary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352820
|
|
MRS JUGAMI GOYARY
|
()
|
|
109
|
Kachugaon
|
AS-02-002-017-005/148
(Mojati)
|
0402002000NRG23300520220138560
|
30/05/2022
|
Budhiram Basumatary
|
0402002WL005174
|
Budhiram Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352855
|
|
MR BUDDHIRAM BASUMATARY
|
()
|
|
110
|
Kachugaon
|
AS-02-002-017-005/167
(Mojati)
|
0402002000NRG23300520220138564
|
30/05/2022
|
Biswasundari Narzary
|
0402002WL005174
|
Biswasundari Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352821
|
|
MISS BISWASUNDARI NARZARY
|
()
|
|
111
|
Kachugaon
|
AS-02-002-017-005/315
(Mojati)
|
0402002000NRG23300520220138569
|
30/05/2022
|
Lohit Basumatary
|
0402002WL005174
|
Lohit Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352822
|
|
MR LOHIT BOSUMATARY
|
()
|
|
112
|
Kachugaon
|
AS-02-002-017-005/318
(Mojati)
|
0402002000NRG23300520220138571
|
30/05/2022
|
Phohela Basumatary
|
0402002WL005174
|
Phohela Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353003
|
|
MRS PHOHELA BASUMATARY
|
()
|
|
113
|
Kachugaon
|
AS-02-002-017-005/329
(Mojati)
|
0402002000NRG23300520220138573
|
30/05/2022
|
KOMPASHI NARZARY
|
0402002WL005174
|
KOMPASHI NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353004
|
|
MRS KOMPASHI NARZARY
|
()
|
|
114
|
Kachugaon
|
AS-02-002-017-005/44
(Mojati)
|
0402002000NRG23300520220138574
|
30/05/2022
|
Fagunsri Basumatary
|
0402002WL005174
|
Fagunsri Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352823
|
|
MRS FAGUNSRI BASUMATARY
|
()
|
|
115
|
Kachugaon
|
AS-02-002-017-005/484
(Mojati)
|
0402002000NRG23300520220138580
|
30/05/2022
|
NARATHI BASUMATARY
|
0402002WL005174
|
NARATHI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352848
|
|
MRS NARATHI BASUMATARY
|
()
|
|
116
|
Kachugaon
|
AS-02-002-017-005/488
(Mojati)
|
0402002000NRG23300520220138584
|
30/05/2022
|
Soti Narzary
|
0402002WL005174
|
Soti Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352853
|
|
MRS SOTI NARZARY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-017-005/490
(Mojati)
|
0402002000NRG23300520220138585
|
30/05/2022
|
BANARAM GOYARY
|
0402002WL005174
|
BANARAM GOYARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352850
|
|
MR BANARAM GOYARY
|
()
|
|
118
|
Kachugaon
|
AS-02-002-017-005/490
(Mojati)
|
0402002000NRG23300520220138586
|
30/05/2022
|
JATIKA BASUMATARY
|
0402002WL005174
|
JATIKA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352840
|
|
MS JATIKA BASUMATARY
|
()
|
|
119
|
Kachugaon
|
AS-02-002-017-005/493
(Mojati)
|
0402002000NRG23300520220138590
|
30/05/2022
|
BHABANI NARZARY
|
0402002WL005174
|
BHABANI NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352837
|
|
MRS BHABANI NARZARY
|
()
|
|
120
|
Kachugaon
|
AS-02-002-017-005/493
(Mojati)
|
0402002000NRG23300520220138589
|
30/05/2022
|
SANJAY BASUMATARY
|
0402002WL005174
|
SANJAY BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352825
|
|
SHRI SANJAY BASUMATARY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-017-005/494
(Mojati)
|
0402002000NRG23300520220138591
|
30/05/2022
|
PUSURAM NARZARY
|
0402002WL005174
|
PUSURAM NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352847
|
|
MR PUSURAM NARZARY
|
()
|
|
122
|
Kachugaon
|
AS-02-002-017-005/72
(Mojati)
|
0402002000NRG23300520220138598
|
30/05/2022
|
Sanjit Brahma
|
0402002WL005174
|
Sanjit Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352819
|
|
SHRI SANJIT BRAHMA
|
()
|
|
123
|
Kachugaon
|
AS-02-002-017-007/148
(Mojati)
|
0402002000NRG23300520220138601
|
30/05/2022
|
Bhagyadevi Rabha
|
0402002WL005174
|
Bhagyadevi Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352835
|
|
MR BHAGYADEBI RABHA
|
()
|
|
124
|
Kachugaon
|
AS-02-002-021-016/2559
(Boshgaon)
|
0402002000NRG23300520220138450
|
30/05/2022
|
RANJITA BASUMATARY
|
0402002WL005164
|
RANJITA BASUMATARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928352827
|
|
MISS RANJITA BASUMATARY
|
()
|
|
125
|
Kachugaon
|
AS-02-002-021-016/2559
(Boshgaon)
|
0402002000NRG23300520220138449
|
30/05/2022
|
SANARAM BASUMATARY
|
0402002WL005164
|
SANARAM BASUMATARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928352849
|
|
MR SANARAM BASUMATARY
|
()
|
|
126
|
Kachugaon
|
AS-02-002-021-016/2562
(Boshgaon)
|
0402002000NRG23300520220138451
|
30/05/2022
|
NASHIB RABHA
|
0402002WL005164
|
NASHIB RABHA
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928352999
|
|
MR NASHIB RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73051
|
73051
|
|
|
|
|
|
|
|
|
127
|
Kachugaon
|
AS-02-002-014-002/145
(Kashiabari)
|
0402002000NRG23300520220138477
|
30/05/2022
|
MAINO BESRA
|
0402002WL005166
|
MAINO BESRA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352891
|
|
MRS MAINO BESRA
|
()
|
|
128
|
Kachugaon
|
AS-02-002-014-002/162
(Kashiabari)
|
0402002000NRG23300520220138478
|
30/05/2022
|
Shyamal Roy
|
0402002WL005166
|
Shyamal Roy
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352985
|
|
MR SHYAMAL ROY
|
()
|
|
129
|
Kachugaon
|
AS-02-002-014-002/200
(Kashiabari)
|
0402002000NRG23300520220138479
|
30/05/2022
|
RAMESHWARI ROY
|
0402002WL005166
|
RAMESHWARI ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352857
|
|
MRS RAMESHWARI ROY
|
()
|
|
130
|
Kachugaon
|
AS-02-002-014-002/222
(Kashiabari)
|
0402002000NRG23300520220138480
|
30/05/2022
|
GENDI ROY
|
0402002WL005166
|
GENDI ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352889
|
|
MRS GENDI ROY
|
()
|
|
131
|
Kachugaon
|
AS-02-002-014-002/241
(Kashiabari)
|
0402002000NRG23300520220138482
|
30/05/2022
|
BIMALA ROY
|
0402002WL005166
|
BIMALA ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352890
|
|
MRS BIMALA ROY
|
()
|
|
132
|
Kachugaon
|
AS-02-002-014-002/265
(Kashiabari)
|
0402002000NRG23300520220138484
|
30/05/2022
|
Sri Nahe Hasda
|
0402002WL005166
|
Sri Nahe Hasda
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352872
|
|
MR NAHEK HASDA
|
()
|
|
133
|
Kachugaon
|
AS-02-002-014-002/389
(Kashiabari)
|
0402002000NRG23300520220138457
|
30/05/2022
|
Anil Rabha
|
0402002WL005165
|
Anil Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352874
|
|
MR ANIL RABHA
|
()
|
|
134
|
Kachugaon
|
AS-02-002-014-003/221
(Kashiabari)
|
0402002000NRG23300520220138458
|
30/05/2022
|
PEDE MURMU
|
0402002WL005165
|
PEDE MURMU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352856
|
|
MRS PEDE MURMU
|
()
|
|
135
|
Kachugaon
|
AS-02-002-014-004/143
(Kashiabari)
|
0402002000NRG23300520220138503
|
30/05/2022
|
Baun Hasda
|
0402002WL005169
|
Baun Hasda
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352988
|
|
MRS BAUN HASDA
|
()
|
|
136
|
Kachugaon
|
AS-02-002-014-004/783
(Kashiabari)
|
0402002000NRG23300520220138498
|
30/05/2022
|
Anu Murmu
|
0402002WL005168
|
Anu Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352858
|
|
MR ANU MURMU
|
()
|
|
137
|
Kachugaon
|
AS-02-002-014-004/784
(Kashiabari)
|
0402002000NRG23300520220138499
|
30/05/2022
|
Lakhiram Tudu
|
0402002WL005168
|
Lakhiram Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352880
|
|
MR LAKHIRAM TUDU
|
()
|
|
138
|
Kachugaon
|
AS-02-002-014-004/785
(Kashiabari)
|
0402002000NRG23300520220138494
|
30/05/2022
|
Sani Hembrom
|
0402002WL005167
|
Sani Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352878
|
|
MRS SANI HEMBROM
|
()
|
|
139
|
Kachugaon
|
AS-02-002-014-004/789
(Kashiabari)
|
0402002000NRG23300520220138495
|
30/05/2022
|
Budrai Bechera
|
0402002WL005167
|
Budrai Bechera
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352881
|
|
MR BUDRAI BECHERA
|
()
|
|
140
|
Kachugaon
|
AS-02-002-014-004/790
(Kashiabari)
|
0402002000NRG23300520220138496
|
30/05/2022
|
Karan Baskey
|
0402002WL005167
|
Karan Baskey
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352883
|
|
MR KARAN BASKEY
|
()
|
|
141
|
Kachugaon
|
AS-02-002-014-004/793
(Kashiabari)
|
0402002000NRG23300520220138500
|
30/05/2022
|
Rubin Bechra
|
0402002WL005168
|
Rubin Bechra
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352992
|
|
MR RUBIN BECHRA
|
()
|
|
142
|
Kachugaon
|
AS-02-002-014-004/795
(Kashiabari)
|
0402002000NRG23300520220138497
|
30/05/2022
|
Tafran Mardi
|
0402002WL005167
|
Tafran Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352861
|
|
MRS TAFRAN MARDI
|
()
|
|
143
|
Kachugaon
|
AS-02-002-014-004/821
(Kashiabari)
|
0402002000NRG23300520220138505
|
30/05/2022
|
MERILA HEMBROM
|
0402002WL005171
|
MERILA HEMBROM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352869
|
|
MRS MERILA HEMBROM
|
()
|
|
144
|
Kachugaon
|
AS-02-002-014-005/398
(Kashiabari)
|
0402002000NRG23300520220138486
|
30/05/2022
|
MAGRANGSHRI MUSHAHARY
|
0402002WL005166
|
MAGRANGSHRI MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352862
|
|
MRS MAGRANGRI MUSHAHARY
|
()
|
|
145
|
Kachugaon
|
AS-02-002-014-005/401
(Kashiabari)
|
0402002000NRG23300520220138487
|
30/05/2022
|
DINAY MUSHAHARY
|
0402002WL005166
|
DINAY MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352893
|
|
MR DINAY MUSHAHARY
|
()
|
|
146
|
Kachugaon
|
AS-02-002-014-006/107
(Kashiabari)
|
0402002000NRG23300520220138463
|
30/05/2022
|
Boka Murmu
|
0402002WL005165
|
Boka Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352877
|
|
MR BOKA MURMU
|
()
|
|
147
|
Kachugaon
|
AS-02-002-014-006/116
(Kashiabari)
|
0402002000NRG23300520220138464
|
30/05/2022
|
Raban Hembrom
|
0402002WL005165
|
Raban Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352876
|
|
MR RABAN HEMBROM
|
()
|
|
148
|
Kachugaon
|
AS-02-002-014-006/117
(Kashiabari)
|
0402002000NRG23300520220138466
|
30/05/2022
|
Magdalini Hasda
|
0402002WL005165
|
Magdalini Hasda
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352887
|
|
MRS MAGDALINI HASDA
|
()
|
|
149
|
Kachugaon
|
AS-02-002-014-006/132
(Kashiabari)
|
0402002000NRG23300520220138467
|
30/05/2022
|
Sumi Hasda
|
0402002WL005165
|
Sumi Hasda
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352989
|
|
MRS SUMI HASDA
|
()
|
|
150
|
Kachugaon
|
AS-02-002-014-006/155
(Kashiabari)
|
0402002000NRG23300520220138468
|
30/05/2022
|
Lukhiram Murmu
|
0402002WL005165
|
Lukhiram Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352986
|
|
MR LAKHIRAM MURMU
|
()
|
|
151
|
Kachugaon
|
AS-02-002-014-006/168
(Kashiabari)
|
0402002000NRG23300520220138469
|
30/05/2022
|
Mapel Tudu
|
0402002WL005165
|
Mapel Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352884
|
|
MR MAPEL TUDU
|
()
|
|
152
|
Kachugaon
|
AS-02-002-014-006/171
(Kashiabari)
|
0402002000NRG23300520220138470
|
30/05/2022
|
Sona Hasda
|
0402002WL005165
|
Sona Hasda
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352987
|
|
MRS SONA HASDA
|
()
|
|
153
|
Kachugaon
|
AS-02-002-014-006/210
(Kashiabari)
|
0402002000NRG23300520220138471
|
30/05/2022
|
Mangal Hembrom
|
0402002WL005165
|
Mangal Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352875
|
|
MR MANGAL HEMBROM
|
()
|
|
154
|
Kachugaon
|
AS-02-002-014-006/244
(Kashiabari)
|
0402002000NRG23300520220138472
|
30/05/2022
|
Jaynal Hembrom
|
0402002WL005165
|
Jaynal Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352867
|
|
MR JAYNAL HEMBROM
|
()
|
|
155
|
Kachugaon
|
AS-02-002-014-007/44
(Kashiabari)
|
0402002000NRG23300520220138506
|
30/05/2022
|
LAGO KISKU
|
0402002WL005171
|
LAGO KISKU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352863
|
|
MRS LAGO KISKU
|
()
|
|
156
|
Kachugaon
|
AS-02-002-014-007/48
(Kashiabari)
|
0402002000NRG23300520220138501
|
30/05/2022
|
Devid Tudu
|
0402002WL005168
|
Devid Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352990
|
|
MR DAVID TUDU
|
()
|
|
157
|
Kachugaon
|
AS-02-002-014-007/5
(Kashiabari)
|
0402002000NRG23300520220138504
|
30/05/2022
|
PRAMILA HASDA
|
0402002WL005170
|
PRAMILA HASDA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352865
|
|
MRS PRAMILA HASDA
|
()
|
|
158
|
Kachugaon
|
AS-02-002-014-007/53
(Kashiabari)
|
0402002000NRG23300520220138502
|
30/05/2022
|
Adhir Soren
|
0402002WL005168
|
Adhir Soren
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352868
|
|
MR ADHIR SOREN
|
()
|
|
159
|
Kachugaon
|
AS-02-002-014-007/921
(Kashiabari)
|
0402002000NRG23300520220138507
|
30/05/2022
|
DAUT MURMU
|
0402002WL005171
|
DAUT MURMU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352859
|
|
MR DAUT MURMU
|
()
|
|
160
|
Kachugaon
|
AS-02-002-014-007/925
(Kashiabari)
|
0402002000NRG23300520220138508
|
30/05/2022
|
MANGAL MURMU
|
0402002WL005171
|
MANGAL MURMU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352886
|
|
MR MANGAL MURMU
|
()
|
|
161
|
Kachugaon
|
AS-02-002-017-002/53
(Mojati)
|
0402002000NRG23300520220138439
|
30/05/2022
|
SOMBALIKA RABHA
|
0402002WL005163
|
SOMBALIKA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352866
|
|
MRS SOMBALIKA RABHA
|
()
|
|
162
|
Kachugaon
|
AS-02-002-017-004/166
(Mojati)
|
0402002000NRG23300520220138521
|
30/05/2022
|
Sanjit Narzary
|
0402002WL005174
|
Sanjit Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352864
|
|
MR SANJIT NARZARY
|
()
|
|
163
|
Kachugaon
|
AS-02-002-017-004/183
(Mojati)
|
0402002000NRG23300520220138524
|
30/05/2022
|
Rupala Narzary
|
0402002WL005174
|
Rupala Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352870
|
|
MRS RUPALA NARZARY
|
()
|
|
164
|
Kachugaon
|
AS-02-002-017-004/259
(Mojati)
|
0402002000NRG23300520220138541
|
30/05/2022
|
Rona Rabha
|
0402002WL005174
|
Rona Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352888
|
|
MRS RONA RABHA
|
()
|
|
165
|
Kachugaon
|
AS-02-002-017-004/99
(Mojati)
|
0402002000NRG23300520220138554
|
30/05/2022
|
Dasiram Rabha
|
0402002WL005174
|
Dasiram Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352894
|
|
MR DASIRAM RABHA
|
()
|
|
166
|
Kachugaon
|
AS-02-002-017-005/166
(Mojati)
|
0402002000NRG23300520220138563
|
30/05/2022
|
Joshna Narzary
|
0402002WL005174
|
Joshna Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352860
|
|
MRS JOSHNA NARZARY
|
()
|
|
167
|
Kachugaon
|
AS-02-002-017-005/23
(Mojati)
|
0402002000NRG23300520220138566
|
30/05/2022
|
Thaneswar Narzary
|
0402002WL005174
|
Thaneswar Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352873
|
|
MR THANESWAR NARZARY
|
()
|
|
168
|
Kachugaon
|
AS-02-002-017-005/315
(Mojati)
|
0402002000NRG23300520220138570
|
30/05/2022
|
Fagun Basumatary
|
0402002WL005174
|
Fagun Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352879
|
|
MR FAGUN BASUMATARY
|
()
|
|
169
|
Kachugaon
|
AS-02-002-017-005/481
(Mojati)
|
0402002000NRG23300520220138578
|
30/05/2022
|
DHANSRI MUSHAHARY
|
0402002WL005174
|
DHANSRI MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352882
|
|
MISS DHANSRI MUSHAHARY
|
()
|
|
170
|
Kachugaon
|
AS-02-002-017-005/80
(Mojati)
|
0402002000NRG23300520220138600
|
30/05/2022
|
Rashmi Basumatary
|
0402002WL005174
|
Rashmi Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352871
|
|
MRS RASHMI BASUMATARY
|
()
|
|
171
|
Kachugaon
|
AS-02-002-017-007/206
(Mojati)
|
0402002000NRG23300520220138602
|
30/05/2022
|
Bhaban Basumatary
|
0402002WL005174
|
Bhaban Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352892
|
|
MR BHABAN BASUMATARY
|
()
|
|
172
|
Kachugaon
|
AS-02-002-017-007/43
(Mojati)
|
0402002000NRG23300520220138604
|
30/05/2022
|
Bhusina Basumatary
|
0402002WL005174
|
Bhusina Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352885
|
|
MRS BHUSINA BASUMATARY
|
()
|
|
173
|
Kachugaon
|
AS-02-002-017-007/43
(Mojati)
|
0402002000NRG23300520220138603
|
30/05/2022
|
Dubon Bosumatary
|
0402002WL005174
|
Dubon Bosumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352991
|
|
MR DUBON BOSUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
174
|
Kachugaon
|
AS-02-002-017-005/485
(Mojati)
|
0402002000NRG23300520220138581
|
30/05/2022
|
KRITI BASUMATARY
|
0402002WL005174
|
KRITI BASUMATARY
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352895
|
|
MR KRITI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
175
|
Kachugaon
|
AS-02-002-001-004/2393
(Anthaibari (Amritpur))
|
0402002000NRG23300520220138605
|
30/05/2022
|
PIRU MURMU
|
0402002WL005175
|
PIRU MURMU
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352897
|
|
PIRU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
Kachugaon
|
AS-02-002-021-016/2562
(Boshgaon)
|
0402002000NRG23300520220138452
|
30/05/2022
|
RUPASRI NARZARY
|
0402002WL005164
|
RUPASRI NARZARY
|
00462
|
UCBA0002648
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928352898
|
|
RUPASRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
177
|
Kachugaon
|
AS-02-002-014-002/240
(Kashiabari)
|
0402002000NRG23300520220138481
|
30/05/2022
|
RADHAKANTA ROY
|
0402002WL005166
|
RADHAKANTA ROY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352910
|
|
RADHAKANTA ROY
|
()
|
|
178
|
Kachugaon
|
AS-02-002-014-005/405
(Kashiabari)
|
0402002000NRG23300520220138490
|
30/05/2022
|
JULI NARZARY
|
0402002WL005166
|
JULI NARZARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352909
|
|
JULI NARZARY
|
()
|
|
179
|
Kachugaon
|
AS-02-002-017-002/197
(Mojati)
|
0402002000NRG23300520220138414
|
30/05/2022
|
Roben Rabha
|
0402002WL005163
|
Roben Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352906
|
|
RABEN RABHA
|
()
|
|
180
|
Kachugaon
|
AS-02-002-017-002/23
(Mojati)
|
0402002000NRG23300520220138416
|
30/05/2022
|
Abinash Rabha
|
0402002WL005163
|
Abinash Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352902
|
|
ABINASH RABHA
|
()
|
|
181
|
Kachugaon
|
AS-02-002-017-002/32
(Mojati)
|
0402002000NRG23300520220138420
|
30/05/2022
|
Tiren Rabha
|
0402002WL005163
|
Tiren Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352904
|
|
TIREN RABHA
|
()
|
|
182
|
Kachugaon
|
AS-02-002-017-002/35
(Mojati)
|
0402002000NRG23300520220138422
|
30/05/2022
|
Jiren Rabha
|
0402002WL005163
|
Jiren Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352903
|
|
JIREN RABHA
|
()
|
|
183
|
Kachugaon
|
AS-02-002-017-002/44
(Mojati)
|
0402002000NRG23300520220138430
|
30/05/2022
|
Juwa Rabha
|
0402002WL005163
|
Juwa Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352901
|
|
JUBA RABHA
|
()
|
|
184
|
Kachugaon
|
AS-02-002-017-002/49
(Mojati)
|
0402002000NRG23300520220138436
|
30/05/2022
|
Pekar Rabha
|
0402002WL005163
|
Pekar Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352900
|
|
PEKAR RABHA
|
()
|
|
185
|
Kachugaon
|
AS-02-002-017-002/55
(Mojati)
|
0402002000NRG23300520220138442
|
30/05/2022
|
Darbar Rabha
|
0402002WL005163
|
Darbar Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352905
|
|
DARBER RABHA
|
()
|
|
186
|
Kachugaon
|
AS-02-002-017-002/63
(Mojati)
|
0402002000NRG23300520220138445
|
30/05/2022
|
Monshri Rabha
|
0402002WL005163
|
Monshri Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352984
|
|
MANASHRI RABHA
|
()
|
|
187
|
Kachugaon
|
AS-02-002-017-003/18
(Mojati)
|
0402002000NRG23300520220138514
|
30/05/2022
|
Dhonendro Narjary
|
0402002WL005174
|
Dhonendro Narjary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352907
|
|
DANENDRA NARZARY
|
()
|
|
188
|
Kachugaon
|
AS-02-002-017-004/145
(Mojati)
|
0402002000NRG23300520220138517
|
30/05/2022
|
Legen Narzary
|
0402002WL005174
|
Legen Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352899
|
|
LIJEN NARZARY
|
()
|
|
189
|
Kachugaon
|
AS-02-002-017-004/219
(Mojati)
|
0402002000NRG23300520220138529
|
30/05/2022
|
Sajib Narzary
|
0402002WL005174
|
Sajib Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352908
|
|
SAJIB NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
190
|
Kachugaon
|
AS-02-002-017-005/165
(Mojati)
|
0402002000NRG23300520220138562
|
30/05/2022
|
Nila Narzary
|
0402002WL005174
|
Nila Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352896
|
|
NilaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259686
|
259686
|
|
|
|
|
|
|
|