|
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-02-002-001-001/1118
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035889
|
30/04/2022
|
Shyamal Sutradhar
|
0402002WL001394
|
Shyamal Sutradhar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788346
|
|
ShyamalSutradhar
|
()
|
|
2
|
Kachugaon
|
AS-02-002-001-001/1154
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035891
|
30/04/2022
|
FERAJ ALI
|
0402002WL001394
|
FERAJ ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788354
|
|
FERAJALI
|
()
|
|
3
|
Kachugaon
|
AS-02-002-001-001/1174
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035892
|
30/04/2022
|
Solema Bibi
|
0402002WL001394
|
Solema Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788359
|
|
SolemaBibi
|
()
|
|
4
|
Kachugaon
|
AS-02-002-001-001/1202
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035893
|
30/04/2022
|
Najir Hussain
|
0402002WL001394
|
Najir Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788347
|
|
NajirHussain
|
()
|
|
5
|
Kachugaon
|
AS-02-002-001-002/2188
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035895
|
30/04/2022
|
Parimal Sutradhar
|
0402002WL001394
|
Parimal Sutradhar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788357
|
|
ParimalSutradhar
|
()
|
|
6
|
Kachugaon
|
AS-02-002-001-003/152
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035896
|
30/04/2022
|
Sahida Bibi
|
0402002WL001394
|
Sahida Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788353
|
|
SahidaBibi
|
()
|
|
7
|
Kachugaon
|
AS-02-002-001-003/157
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035898
|
30/04/2022
|
Golenur Bibi
|
0402002WL001394
|
Golenur Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788352
|
|
GolenurBibi
|
()
|
|
8
|
Kachugaon
|
AS-02-002-001-003/160
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035899
|
30/04/2022
|
Asiya Bibi
|
0402002WL001394
|
Asiya Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788351
|
|
AsiyaBibi
|
()
|
|
9
|
Kachugaon
|
AS-02-002-001-003/173
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035901
|
30/04/2022
|
NUR KHATUN
|
0402002WL001394
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788345
|
|
NURKHATUN
|
()
|
|
10
|
Kachugaon
|
AS-02-002-001-003/187
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035902
|
30/04/2022
|
Nurabhan Bibi
|
0402002WL001394
|
Nurabhan Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788344
|
|
NurabhanBibi
|
()
|
|
11
|
Kachugaon
|
AS-02-002-001-003/192
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035903
|
30/04/2022
|
Halima Bibi
|
0402002WL001394
|
Halima Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788407
|
|
HalimaBibi
|
()
|
|
12
|
Kachugaon
|
AS-02-002-001-003/93
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035904
|
30/04/2022
|
Mujamal Hoque
|
0402002WL001394
|
Mujamal Hoque
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788343
|
|
MujamalHoque
|
()
|
|
13
|
Kachugaon
|
AS-02-002-001-003/97
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035906
|
30/04/2022
|
Samina Bibi
|
0402002WL001394
|
Samina Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788350
|
|
SaminaBibi
|
()
|
|
14
|
Kachugaon
|
AS-02-002-001-005/1017
(Anthaibari (Amritpur))
|
0402002000NRG23300420220036018
|
30/04/2022
|
ANJALI BARMAN
|
0402002WL001402
|
ANJALI BARMAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788355
|
|
ANJALIBARMAN
|
()
|
|
15
|
Kachugaon
|
AS-02-002-001-005/1025
(Anthaibari (Amritpur))
|
0402002000NRG23300420220036019
|
30/04/2022
|
Hari Barman
|
0402002WL001402
|
Hari Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788356
|
|
HariBarman
|
()
|
|
16
|
Kachugaon
|
AS-02-002-001-005/1033
(Anthaibari (Amritpur))
|
0402002000NRG23300420220036021
|
30/04/2022
|
Nayanswari Roy
|
0402002WL001402
|
Nayanswari Roy
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788358
|
|
NayanswariRoy
|
()
|
|
17
|
Kachugaon
|
AS-02-002-001-005/1131
(Anthaibari (Amritpur))
|
0402002000NRG23300420220036024
|
30/04/2022
|
Gopal Barman
|
0402002WL001402
|
Gopal Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788401
|
|
GopalBarman
|
()
|
|
18
|
Kachugaon
|
AS-02-002-001-005/1146
(Anthaibari (Amritpur))
|
0402002000NRG23300420220036025
|
30/04/2022
|
Renu Roy
|
0402002WL001402
|
Renu Roy
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788404
|
|
RenuRoy
|
()
|
|
19
|
Kachugaon
|
AS-02-002-001-005/1174
(Anthaibari (Amritpur))
|
0402002000NRG23300420220036027
|
30/04/2022
|
Naren Barman
|
0402002WL001402
|
Naren Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788403
|
|
NarenBarman
|
()
|
|
20
|
Kachugaon
|
AS-02-002-001-005/1229
(Anthaibari (Amritpur))
|
0402002000NRG23300420220036028
|
30/04/2022
|
ANITA RAY
|
0402002WL001402
|
ANITA RAY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788348
|
|
ANITARAY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-001-005/1243
(Anthaibari (Amritpur))
|
0402002000NRG23300420220036029
|
30/04/2022
|
Sanaton Barman
|
0402002WL001402
|
Sanaton Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788402
|
|
SanatonBarman
|
()
|
|
22
|
Kachugaon
|
AS-02-002-005-001/100
(Polashguri)
|
0402002000NRG23300420220036008
|
30/04/2022
|
Jiaur Rahman
|
0402002WL001400
|
Jiaur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788384
|
|
JiaurRahman
|
()
|
|
23
|
Kachugaon
|
AS-02-002-005-001/167
(Polashguri)
|
0402002000NRG23300420220035987
|
30/04/2022
|
Motiur Rahman
|
0402002WL001397
|
Motiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788381
|
|
MotiurRahman
|
()
|
|
24
|
Kachugaon
|
AS-02-002-005-001/196
(Polashguri)
|
0402002000NRG23300420220036003
|
30/04/2022
|
Firoza Begum
|
0402002WL001399
|
Firoza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788382
|
|
FirozaBegum
|
()
|
|
25
|
Kachugaon
|
AS-02-002-005-001/222
(Polashguri)
|
0402002000NRG23300420220036004
|
30/04/2022
|
Mokbul Hussain
|
0402002WL001399
|
Mokbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788395
|
|
MokbulHussain
|
()
|
|
26
|
Kachugaon
|
AS-02-002-005-001/255
(Polashguri)
|
0402002000NRG23300420220035988
|
30/04/2022
|
ANOWARA BIBI
|
0402002WL001397
|
ANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788389
|
|
ANOWARABIBI
|
()
|
|
27
|
Kachugaon
|
AS-02-002-005-001/26
(Polashguri)
|
0402002000NRG23300420220035989
|
30/04/2022
|
Abdul Barek
|
0402002WL001397
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788393
|
|
AbdulBarek
|
()
|
|
28
|
Kachugaon
|
AS-02-002-005-001/33
(Polashguri)
|
0402002000NRG23300420220035990
|
30/04/2022
|
Amjat Ali
|
0402002WL001397
|
Amjat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788392
|
|
AmjatAli
|
()
|
|
29
|
Kachugaon
|
AS-02-002-005-001/365
(Polashguri)
|
0402002000NRG23300420220036010
|
30/04/2022
|
Md.Shajahan Ali
|
0402002WL001400
|
Md.Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788406
|
|
Md.ShajahanAli
|
()
|
|
30
|
Kachugaon
|
AS-02-002-005-001/375
(Polashguri)
|
0402002000NRG23300420220036005
|
30/04/2022
|
Momotaz Begum
|
0402002WL001399
|
Momotaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788349
|
|
MomotazBegum
|
()
|
|
31
|
Kachugaon
|
AS-02-002-005-001/524
(Polashguri)
|
0402002000NRG23300420220035992
|
30/04/2022
|
RAFIKUL ISLAM
|
0402002WL001397
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788391
|
|
RAFIKULISLAM
|
()
|
|
32
|
Kachugaon
|
AS-02-002-005-001/532
(Polashguri)
|
0402002000NRG23300420220036014
|
30/04/2022
|
NARJINA KHATUN
|
0402002WL001401
|
NARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788383
|
|
NARJINAKHATUN
|
()
|
|
33
|
Kachugaon
|
AS-02-002-005-001/538
(Polashguri)
|
0402002000NRG23300420220036016
|
30/04/2022
|
ABDUL SAMAD
|
0402002WL001401
|
ABDUL SAMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788378
|
|
ABDULSAMAD
|
()
|
|
34
|
Kachugaon
|
AS-02-002-005-001/58
(Polashguri)
|
0402002000NRG23300420220036007
|
30/04/2022
|
Sattar Ali
|
0402002WL001399
|
Sattar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788379
|
|
SattarAli
|
()
|
|
35
|
Kachugaon
|
AS-02-002-005-001/63
(Polashguri)
|
0402002000NRG23300420220036012
|
30/04/2022
|
Kasem Ali
|
0402002WL001400
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788380
|
|
KasemAli
|
()
|
|
36
|
Kachugaon
|
AS-02-002-005-001/74
(Polashguri)
|
0402002000NRG23300420220036013
|
30/04/2022
|
Nujrul Islam
|
0402002WL001400
|
Nujrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788405
|
|
NujrulIslam
|
()
|
|
37
|
Kachugaon
|
AS-02-002-005-001/90
(Polashguri)
|
0402002000NRG23300420220035993
|
30/04/2022
|
Motiar Sk
|
0402002WL001397
|
Motiar Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788394
|
|
MotiarSk
|
()
|
|
38
|
Kachugaon
|
AS-02-002-008-004/1208
(Balagaon)
|
0402002000NRG23300420220035917
|
30/04/2022
|
MAJHAN MARDI
|
0402002WL001395
|
MAJHAN MARDI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788388
|
|
MAJHANMARDI
|
()
|
|
39
|
Kachugaon
|
AS-02-002-008-004/1379
(Balagaon)
|
0402002000NRG23300420220035925
|
30/04/2022
|
Emila Murmu
|
0402002WL001395
|
Emila Murmu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788385
|
|
EmilaMurmu
|
()
|
|
40
|
Kachugaon
|
AS-02-002-008-004/1394
(Balagaon)
|
0402002000NRG23300420220035926
|
30/04/2022
|
Sufal Mardi
|
0402002WL001395
|
Sufal Mardi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788390
|
|
SufalMardi
|
()
|
|
41
|
Kachugaon
|
AS-02-002-008-004/1403
(Balagaon)
|
0402002000NRG23300420220035927
|
30/04/2022
|
Rani Murmu
|
0402002WL001395
|
Rani Murmu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788372
|
|
RaniMurmu
|
()
|
|
42
|
Kachugaon
|
AS-02-002-008-004/1440
(Balagaon)
|
0402002000NRG23300420220035930
|
30/04/2022
|
ELSANA SOREN
|
0402002WL001395
|
ELSANA SOREN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788387
|
|
ELSANASOREN
|
()
|
|
43
|
Kachugaon
|
AS-02-002-008-004/1452
(Balagaon)
|
0402002000NRG23300420220035933
|
30/04/2022
|
SOHAGINI TUDU
|
0402002WL001395
|
SOHAGINI TUDU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788397
|
|
SOHAGINITUDU
|
()
|
|
44
|
Kachugaon
|
AS-02-002-008-006/1114
(Balagaon)
|
0402002000NRG23300420220035942
|
30/04/2022
|
RANDHON MARDI
|
0402002WL001395
|
RANDHON MARDI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788386
|
|
RANDHONMARDI
|
()
|
|
45
|
Kachugaon
|
AS-02-002-008-006/1118
(Balagaon)
|
0402002000NRG23300420220035943
|
30/04/2022
|
Dhanjit Mardi
|
0402002WL001395
|
Dhanjit Mardi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788371
|
|
DhanjitMardi
|
()
|
|
46
|
Kachugaon
|
AS-02-002-008-006/1123
(Balagaon)
|
0402002000NRG23300420220035945
|
30/04/2022
|
Choto Murmu
|
0402002WL001395
|
Choto Murmu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788370
|
|
ChotoMurmu
|
()
|
|
47
|
Kachugaon
|
AS-02-002-008-006/1136
(Balagaon)
|
0402002000NRG23300420220035946
|
30/04/2022
|
Lokhiram Mardi
|
0402002WL001395
|
Lokhiram Mardi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788369
|
|
LokhiramMardi
|
()
|
|
48
|
Kachugaon
|
AS-02-002-008-006/1227
(Balagaon)
|
0402002000NRG23300420220035947
|
30/04/2022
|
Durga Murmu
|
0402002WL001395
|
Durga Murmu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788368
|
|
DurgaMurmu
|
()
|
|
49
|
Kachugaon
|
AS-02-002-021-003/12
(Boshgaon)
|
0402002000NRG23300420220035951
|
30/04/2022
|
Tingini Basumatary
|
0402002WL001396
|
Tingini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788374
|
|
TinginiBasumatary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-021-003/151
(Boshgaon)
|
0402002000NRG23300420220035954
|
30/04/2022
|
Sopera Daimary
|
0402002WL001396
|
Sopera Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788373
|
|
SoperaDaimary
|
()
|
|
51
|
Kachugaon
|
AS-02-002-021-003/193
(Boshgaon)
|
0402002000NRG23300420220035957
|
30/04/2022
|
Agaram Goyary
|
0402002WL001396
|
Agaram Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788399
|
|
AgaramGoyary
|
()
|
|
52
|
Kachugaon
|
AS-02-002-021-003/198
(Boshgaon)
|
0402002000NRG23300420220035958
|
30/04/2022
|
Riken Wary
|
0402002WL001396
|
Riken Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788362
|
|
RikenWary
|
()
|
|
53
|
Kachugaon
|
AS-02-002-021-003/2025
(Boshgaon)
|
0402002000NRG23300420220035960
|
30/04/2022
|
Mithun Basumatary
|
0402002WL001396
|
Mithun Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788396
|
|
MithunBasumatary
|
()
|
|
54
|
Kachugaon
|
AS-02-002-021-003/2045
(Boshgaon)
|
0402002000NRG23300420220035962
|
30/04/2022
|
Majen Basumatary
|
0402002WL001396
|
Majen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788367
|
|
MajenBasumatary
|
()
|
|
55
|
Kachugaon
|
AS-02-002-021-003/2058
(Boshgaon)
|
0402002000NRG23300420220035964
|
30/04/2022
|
Sansuma Narzary
|
0402002WL001396
|
Sansuma Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788365
|
|
SansumaNarzary
|
()
|
|
56
|
Kachugaon
|
AS-02-002-021-003/2069
(Boshgaon)
|
0402002000NRG23300420220035965
|
30/04/2022
|
GOBINDHA BASUMATARY
|
0402002WL001396
|
GOBINDHA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788363
|
|
GOBINDHABASUMATARY
|
()
|
|
57
|
Kachugaon
|
AS-02-002-021-003/2075
(Boshgaon)
|
0402002000NRG23300420220035967
|
30/04/2022
|
Ringkang Basumatary
|
0402002WL001396
|
Ringkang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788376
|
|
RingkangBasumatary
|
()
|
|
58
|
Kachugaon
|
AS-02-002-021-003/215
(Boshgaon)
|
0402002000NRG23300420220035968
|
30/04/2022
|
Uday Goyary
|
0402002WL001396
|
Uday Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788364
|
|
UdayGoyary
|
()
|
|
59
|
Kachugaon
|
AS-02-002-021-003/233
(Boshgaon)
|
0402002000NRG23300420220035969
|
30/04/2022
|
Purna Chandra Basumatary
|
0402002WL001396
|
Purna Chandra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788400
|
|
PurnaChandraBasumatary
|
()
|
|
60
|
Kachugaon
|
AS-02-002-021-003/2352
(Boshgaon)
|
0402002000NRG23300420220035970
|
30/04/2022
|
Ranjila Basumatary
|
0402002WL001396
|
Ranjila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788375
|
|
RanjilaBasumatary
|
()
|
|
61
|
Kachugaon
|
AS-02-002-021-003/2394
(Boshgaon)
|
0402002000NRG23300420220035978
|
30/04/2022
|
Munju Narzary
|
0402002WL001396
|
Munju Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788398
|
|
MunjuNarzary
|
()
|
|
62
|
Kachugaon
|
AS-02-002-021-003/2409
(Boshgaon)
|
0402002000NRG23300420220035980
|
30/04/2022
|
BRAJEN NARZARY
|
0402002WL001396
|
BRAJEN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788360
|
|
BRAJENNARZARY
|
()
|
|
63
|
Kachugaon
|
AS-02-002-021-003/2421
(Boshgaon)
|
0402002000NRG23300420220035983
|
30/04/2022
|
Ratna Basumatary
|
0402002WL001396
|
Ratna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788366
|
|
RatnaBasumatary
|
()
|
|
64
|
Kachugaon
|
AS-02-002-021-003/2423
(Boshgaon)
|
0402002000NRG23300420220035984
|
30/04/2022
|
Ringshat Basumatary
|
0402002WL001396
|
Ringshat Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788361
|
|
RingshatBasumatary
|
()
|
|
65
|
Kachugaon
|
AS-02-002-021-003/91
(Boshgaon)
|
0402002000NRG23300420220035986
|
30/04/2022
|
Dayaram Bramha
|
0402002WL001396
|
Dayaram Bramha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788377
|
|
DayaramBramha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
|
66
|
Kachugaon
|
AS-02-002-001-001/1149
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035890
|
30/04/2022
|
JELEKA BIBI
|
0402002WL001394
|
JELEKA BIBI
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788453
|
|
MRS JELEKA BIBI
|
()
|
|
67
|
Kachugaon
|
AS-02-002-001-001/1202
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035894
|
30/04/2022
|
FULJAN BIBI
|
0402002WL001394
|
FULJAN BIBI
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788454
|
|
MRS FULJAN BIBI
|
()
|
|
68
|
Kachugaon
|
AS-02-002-001-003/153
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035897
|
30/04/2022
|
Ajina Bibi
|
0402002WL001394
|
Ajina Bibi
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788413
|
|
MS AIJINA BIBI
|
()
|
|
69
|
Kachugaon
|
AS-02-002-001-003/168
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035900
|
30/04/2022
|
Kahinur Bibi
|
0402002WL001394
|
Kahinur Bibi
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788412
|
|
MS KAHINUR BIBI
|
()
|
|
70
|
Kachugaon
|
AS-02-002-001-005/1025
(Anthaibari (Amritpur))
|
0402002000NRG23300420220036020
|
30/04/2022
|
Bichitra Barman
|
0402002WL001402
|
Bichitra Barman
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788415
|
|
MRS BICHITRA BARMAN
|
()
|
|
71
|
Kachugaon
|
AS-02-002-001-005/1107
(Anthaibari (Amritpur))
|
0402002000NRG23300420220036023
|
30/04/2022
|
Nunani Barman
|
0402002WL001402
|
Nunani Barman
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788414
|
|
MRS NUNAKI BARMAN
|
()
|
|
72
|
Kachugaon
|
AS-02-002-001-005/1162
(Anthaibari (Amritpur))
|
0402002000NRG23300420220036026
|
30/04/2022
|
Chaneka Barman
|
0402002WL001402
|
Chaneka Barman
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788416
|
|
MRS CHANEKA BARMAN
|
()
|
|
73
|
Kachugaon
|
AS-02-002-005-001/217
(Polashguri)
|
0402002000NRG23300420220036009
|
30/04/2022
|
ABDUL JAHURUDDIN
|
0402002WL001400
|
ABDUL JAHURUDDIN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788450
|
|
MR ABDUL JAHURUDDIN
|
()
|
|
74
|
Kachugaon
|
AS-02-002-005-001/523
(Polashguri)
|
0402002000NRG23300420220036006
|
30/04/2022
|
HANIF UDDIN SK
|
0402002WL001399
|
HANIF UDDIN SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788425
|
|
MR HANIF UDDIN SK
|
()
|
|
75
|
Kachugaon
|
AS-02-002-005-001/540
(Polashguri)
|
0402002000NRG23300420220036017
|
30/04/2022
|
Shahera Bibi
|
0402002WL001401
|
Shahera Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788457
|
|
MRS SHAHERA BIBI
|
()
|
|
76
|
Kachugaon
|
AS-02-002-008-004/1202
(Balagaon)
|
0402002000NRG23300420220035910
|
30/04/2022
|
Bijoy Hembrom
|
0402002WL001395
|
Bijoy Hembrom
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788444
|
|
MR BIJOY HEMBROM
|
()
|
|
77
|
Kachugaon
|
AS-02-002-008-004/1203
(Balagaon)
|
0402002000NRG23300420220035911
|
30/04/2022
|
Sakal Besra
|
0402002WL001395
|
Sakal Besra
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788445
|
|
MR SAKAL BESRA
|
()
|
|
78
|
Kachugaon
|
AS-02-002-008-004/1204
(Balagaon)
|
0402002000NRG23300420220035912
|
30/04/2022
|
Jetha Kisku
|
0402002WL001395
|
Jetha Kisku
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788419
|
|
MR JETHA KISKU
|
()
|
|
79
|
Kachugaon
|
AS-02-002-008-004/1205
(Balagaon)
|
0402002000NRG23300420220035913
|
30/04/2022
|
Benjamin Hasda
|
0402002WL001395
|
Benjamin Hasda
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788447
|
|
MR BENJAMIN HASDA
|
()
|
|
80
|
Kachugaon
|
AS-02-002-008-004/1207
(Balagaon)
|
0402002000NRG23300420220035915
|
30/04/2022
|
Bimola Soren
|
0402002WL001395
|
Bimola Soren
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788423
|
|
MRS BIMOLA SOREN
|
()
|
|
81
|
Kachugaon
|
AS-02-002-008-004/1208
(Balagaon)
|
0402002000NRG23300420220035916
|
30/04/2022
|
IliyaTudu
|
0402002WL001395
|
IliyaTudu
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788418
|
|
MR ILIYA TUDU
|
()
|
|
82
|
Kachugaon
|
AS-02-002-008-004/1224
(Balagaon)
|
0402002000NRG23300420220035921
|
30/04/2022
|
Sneholota Kisku
|
0402002WL001395
|
Sneholota Kisku
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788438
|
|
MRS SNEHOLOTA KISKU
|
()
|
|
83
|
Kachugaon
|
AS-02-002-008-004/1225
(Balagaon)
|
0402002000NRG23300420220035922
|
30/04/2022
|
Barnabas Hasda
|
0402002WL001395
|
Barnabas Hasda
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788434
|
|
MR BARNABAS HASDA
|
()
|
|
84
|
Kachugaon
|
AS-02-002-008-004/1230
(Balagaon)
|
0402002000NRG23300420220035923
|
30/04/2022
|
Jaymoti Narzary
|
0402002WL001395
|
Jaymoti Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788441
|
|
MRS JAYMATI NARZARY
|
()
|
|
85
|
Kachugaon
|
AS-02-002-008-004/1420
(Balagaon)
|
0402002000NRG23300420220035928
|
30/04/2022
|
RUPA CHHETRY
|
0402002WL001395
|
RUPA CHHETRY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788424
|
|
MRS RUPA CHHETRY
|
()
|
|
86
|
Kachugaon
|
AS-02-002-008-004/1427
(Balagaon)
|
0402002000NRG23300420220035929
|
30/04/2022
|
RENTA MARDI
|
0402002WL001395
|
RENTA MARDI
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788428
|
|
MR RENTA MARDI
|
()
|
|
87
|
Kachugaon
|
AS-02-002-008-004/186
(Balagaon)
|
0402002000NRG23300420220035936
|
30/04/2022
|
Gyan Bahadur Magar
|
0402002WL001395
|
Gyan Bahadur Magar
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788440
|
|
MR GYAN BAHADUR MAGAR
|
()
|
|
88
|
Kachugaon
|
AS-02-002-008-004/211
(Balagaon)
|
0402002000NRG23300420220035937
|
30/04/2022
|
DURGA BAHADUR CHETRY
|
0402002WL001395
|
DURGA BAHADUR CHETRY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788437
|
|
MR DURGA BAHADUR CHETRY
|
()
|
|
89
|
Kachugaon
|
AS-02-002-008-004/215
(Balagaon)
|
0402002000NRG23300420220035938
|
30/04/2022
|
Sitaram Sharma
|
0402002WL001395
|
Sitaram Sharma
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788432
|
|
MR SITARAM SHARMA
|
()
|
|
90
|
Kachugaon
|
AS-02-002-008-004/229
(Balagaon)
|
0402002000NRG23300420220035939
|
30/04/2022
|
Ishi Narzary
|
0402002WL001395
|
Ishi Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788426
|
|
MRS ISHI NARZARY
|
()
|
|
91
|
Kachugaon
|
AS-02-002-008-006/1118
(Balagaon)
|
0402002000NRG23300420220035944
|
30/04/2022
|
SONOTI HEMBROM
|
0402002WL001395
|
SONOTI HEMBROM
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788435
|
|
MRS SONOTI HEMBROM
|
()
|
|
92
|
Kachugaon
|
AS-02-002-008-006/1283
(Balagaon)
|
0402002000NRG23300420220035949
|
30/04/2022
|
RANJIT MARDI
|
0402002WL001395
|
RANJIT MARDI
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788458
|
|
MR RANJIT MARDI
|
()
|
|
93
|
Kachugaon
|
AS-02-002-014-001/692
(Kashiabari)
|
0402002000NRG23300420220035994
|
30/04/2022
|
Chintamoni Koch
|
0402002WL001398
|
Chintamoni Koch
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788422
|
|
MRS CHINTAMANI KOCH
|
()
|
|
94
|
Kachugaon
|
AS-02-002-014-001/694
(Kashiabari)
|
0402002000NRG23300420220035995
|
30/04/2022
|
Aramswari Rabha
|
0402002WL001398
|
Aramswari Rabha
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788421
|
|
MRS ARAMSHWARI RABHA
|
()
|
|
95
|
Kachugaon
|
AS-02-002-014-001/697
(Kashiabari)
|
0402002000NRG23300420220035996
|
30/04/2022
|
Budai Murmu
|
0402002WL001398
|
Budai Murmu
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788443
|
|
MR BUDAI MURMU
|
()
|
|
96
|
Kachugaon
|
AS-02-002-014-001/698
(Kashiabari)
|
0402002000NRG23300420220035997
|
30/04/2022
|
Silunash Murmu
|
0402002WL001398
|
Silunash Murmu
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788442
|
|
MR SILUNASH MURMU
|
()
|
|
97
|
Kachugaon
|
AS-02-002-014-001/703
(Kashiabari)
|
0402002000NRG23300420220035998
|
30/04/2022
|
Manki Hasda
|
0402002WL001398
|
Manki Hasda
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788420
|
|
MRS MANKI HASDA
|
()
|
|
98
|
Kachugaon
|
AS-02-002-014-001/748
(Kashiabari)
|
0402002000NRG23300420220036001
|
30/04/2022
|
Suniram Soren
|
0402002WL001398
|
Suniram Soren
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788446
|
|
MR SUNIRAM SOREN
|
()
|
|
99
|
Kachugaon
|
AS-02-002-014-001/796
(Kashiabari)
|
0402002000NRG23300420220036002
|
30/04/2022
|
Sanaram Mardi
|
0402002WL001398
|
Sanaram Mardi
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788417
|
|
MR SANARAM MARDI
|
()
|
|
100
|
Kachugaon
|
AS-02-002-021-003/140
(Boshgaon)
|
0402002000NRG23300420220035953
|
30/04/2022
|
Jamuna Baglary
|
0402002WL001396
|
Jamuna Baglary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788456
|
|
MRS JAMUNA BAGLARY
|
()
|
|
101
|
Kachugaon
|
AS-02-002-021-003/159
(Boshgaon)
|
0402002000NRG23300420220035955
|
30/04/2022
|
Sanjay Basumatary
|
0402002WL001396
|
Sanjay Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788462
|
|
MR SANJAY BASUMATARY
|
()
|
|
102
|
Kachugaon
|
AS-02-002-021-003/161
(Boshgaon)
|
0402002000NRG23300420220035956
|
30/04/2022
|
Lngashi Basumatary
|
0402002WL001396
|
Lngashi Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788451
|
|
MRS LNGASHI BASUMATARY
|
()
|
|
103
|
Kachugaon
|
AS-02-002-021-003/2021
(Boshgaon)
|
0402002000NRG23300420220035959
|
30/04/2022
|
Kimi Basumatary
|
0402002WL001396
|
Kimi Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788452
|
|
MS KIMI BASUMATARY
|
()
|
|
104
|
Kachugaon
|
AS-02-002-021-003/2030
(Boshgaon)
|
0402002000NRG23300420220035961
|
30/04/2022
|
Ulish Wary
|
0402002WL001396
|
Ulish Wary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788449
|
|
MR ULICH WARY
|
()
|
|
105
|
Kachugaon
|
AS-02-002-021-003/2046
(Boshgaon)
|
0402002000NRG23300420220035963
|
30/04/2022
|
Shrijit Basumatary
|
0402002WL001396
|
Shrijit Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788459
|
|
MR SHRIJIT BASUMATARY
|
()
|
|
106
|
Kachugaon
|
AS-02-002-021-003/2071
(Boshgaon)
|
0402002000NRG23300420220035966
|
30/04/2022
|
TAPEN BAGLARY
|
0402002WL001396
|
TAPEN BAGLARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788431
|
|
MR TAPEN BAGLARY
|
()
|
|
107
|
Kachugaon
|
AS-02-002-021-003/2362
(Boshgaon)
|
0402002000NRG23300420220035971
|
30/04/2022
|
SUSHITA BASUMATARY
|
0402002WL001396
|
SUSHITA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788439
|
|
MRS SUSITHA BASUMATARY
|
()
|
|
108
|
Kachugaon
|
AS-02-002-021-003/2373
(Boshgaon)
|
0402002000NRG23300420220035972
|
30/04/2022
|
EMINA NARZARY
|
0402002WL001396
|
EMINA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788436
|
|
MRS EMINA NARZARY
|
()
|
|
109
|
Kachugaon
|
AS-02-002-021-003/2375
(Boshgaon)
|
0402002000NRG23300420220035973
|
30/04/2022
|
HAGLA NARZARY
|
0402002WL001396
|
HAGLA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788461
|
|
MR HAGLA NARZARY
|
()
|
|
110
|
Kachugaon
|
AS-02-002-021-003/2377
(Boshgaon)
|
0402002000NRG23300420220035974
|
30/04/2022
|
AMBRID NARZARY
|
0402002WL001396
|
AMBRID NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788433
|
|
MR AMBRID NARZARY
|
()
|
|
111
|
Kachugaon
|
AS-02-002-021-003/2378
(Boshgaon)
|
0402002000NRG23300420220035975
|
30/04/2022
|
Sansuli Brahma
|
0402002WL001396
|
Sansuli Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788460
|
|
MRS SANSULI BRAHMA
|
()
|
|
112
|
Kachugaon
|
AS-02-002-021-003/2387
(Boshgaon)
|
0402002000NRG23300420220035976
|
30/04/2022
|
Pranjit Goyary
|
0402002WL001396
|
Pranjit Goyary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788448
|
|
MR PRANJIT GOYARY
|
()
|
|
113
|
Kachugaon
|
AS-02-002-021-003/2392
(Boshgaon)
|
0402002000NRG23300420220035977
|
30/04/2022
|
PINGKI BASUMATARY
|
0402002WL001396
|
PINGKI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788429
|
|
MISS PINGKI BASUMATARY
|
()
|
|
114
|
Kachugaon
|
AS-02-002-021-003/2402
(Boshgaon)
|
0402002000NRG23300420220035979
|
30/04/2022
|
DOLINA NARZARY
|
0402002WL001396
|
DOLINA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788455
|
|
MISS DOLINA NARZARY
|
()
|
|
115
|
Kachugaon
|
AS-02-002-021-003/2412
(Boshgaon)
|
0402002000NRG23300420220035981
|
30/04/2022
|
BALIT NARZARY
|
0402002WL001396
|
BALIT NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788430
|
|
MR BALIT NARZARY
|
()
|
|
116
|
Kachugaon
|
AS-02-002-021-003/2424
(Boshgaon)
|
0402002000NRG23300420220035985
|
30/04/2022
|
Jwngsat Basumatary
|
0402002WL001396
|
Jwngsat Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788427
|
|
MR JWNGSAT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
|
117
|
Kachugaon
|
AS-02-002-008-004/1207
(Balagaon)
|
0402002000NRG23300420220035914
|
30/04/2022
|
SIBARAM BASKEY
|
0402002WL001395
|
SIBARAM BASKEY
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788463
|
|
MR SIBARAM BASKEY
|
()
|
|
118
|
Kachugaon
|
AS-02-002-008-004/1209
(Balagaon)
|
0402002000NRG23300420220035918
|
30/04/2022
|
BHIM SOREN
|
0402002WL001395
|
BHIM SOREN
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788465
|
|
MR BHIM SOREN
|
()
|
|
119
|
Kachugaon
|
AS-02-002-008-004/1209
(Balagaon)
|
0402002000NRG23300420220035919
|
30/04/2022
|
Sukila Murmu
|
0402002WL001395
|
Sukila Murmu
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788329
|
|
MRS SUKILA MURMU
|
()
|
|
120
|
Kachugaon
|
AS-02-002-008-004/1218
(Balagaon)
|
0402002000NRG23300420220035920
|
30/04/2022
|
Rimal Narzary
|
0402002WL001395
|
Rimal Narzary
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788326
|
|
MR RIMAL NARZARY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-008-004/1347
(Balagaon)
|
0402002000NRG23300420220035924
|
30/04/2022
|
Ester Tudu
|
0402002WL001395
|
Ester Tudu
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788464
|
|
MISS ESTER TUDU
|
()
|
|
122
|
Kachugaon
|
AS-02-002-008-004/1450
(Balagaon)
|
0402002000NRG23300420220035931
|
30/04/2022
|
Girartha Hasda
|
0402002WL001395
|
Girartha Hasda
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788410
|
|
MRS GIRARTHA HASDA
|
()
|
|
123
|
Kachugaon
|
AS-02-002-008-004/1452
(Balagaon)
|
0402002000NRG23300420220035932
|
30/04/2022
|
BAHADUR MURMU
|
0402002WL001395
|
BAHADUR MURMU
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788409
|
|
MR BAHADUR MURMU
|
()
|
|
124
|
Kachugaon
|
AS-02-002-008-004/1468
(Balagaon)
|
0402002000NRG23300420220035934
|
30/04/2022
|
Hopni Murmu
|
0402002WL001395
|
Hopni Murmu
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788332
|
|
MRS HOPNI MURMU
|
()
|
|
125
|
Kachugaon
|
AS-02-002-008-004/245
(Balagaon)
|
0402002000NRG23300420220035940
|
30/04/2022
|
MUNSI KISKU
|
0402002WL001395
|
MUNSI KISKU
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788330
|
|
MR MUNSI KISKU
|
()
|
|
126
|
Kachugaon
|
AS-02-002-008-006/1281
(Balagaon)
|
0402002000NRG23300420220035948
|
30/04/2022
|
JASMINA SOREN
|
0402002WL001395
|
JASMINA SOREN
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788331
|
|
MRS JASMINA SOREN
|
()
|
|
127
|
Kachugaon
|
AS-02-002-008-006/1283
(Balagaon)
|
0402002000NRG23300420220035950
|
30/04/2022
|
MARIAM HEMBROM
|
0402002WL001395
|
MARIAM HEMBROM
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788328
|
|
MRS MARIAM HEMBROM
|
()
|
|
128
|
Kachugaon
|
AS-02-002-014-001/710
(Kashiabari)
|
0402002000NRG23300420220035999
|
30/04/2022
|
Biboti Rabha
|
0402002WL001398
|
Biboti Rabha
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788411
|
|
MRS BIBOTI RABHA
|
()
|
|
129
|
Kachugaon
|
AS-02-002-014-001/725
(Kashiabari)
|
0402002000NRG23300420220036000
|
30/04/2022
|
Amin Tudu
|
0402002WL001398
|
Amin Tudu
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788327
|
|
MR AMIN TUDU
|
()
|
|
130
|
Kachugaon
|
AS-02-002-021-003/2414
(Boshgaon)
|
0402002000NRG23300420220035982
|
30/04/2022
|
Bisari Goyary
|
0402002WL001396
|
Bisari Goyary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788466
|
|
MRS BISARI GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
131
|
Kachugaon
|
AS-02-002-001-005/1042
(Anthaibari (Amritpur))
|
0402002000NRG23300420220036022
|
30/04/2022
|
MALLIKA CHAUDHURY
|
0402002WL001402
|
MALLIKA CHAUDHURY
|
00462
|
UCBA0000505
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788335
|
|
MALLIKA CHAUDHURY
|
()
|
|
132
|
Kachugaon
|
AS-02-002-021-003/140
(Boshgaon)
|
0402002000NRG23300420220035952
|
30/04/2022
|
Chabendra Baglary
|
0402002WL001396
|
Chabendra Baglary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788334
|
|
CHABENDRA BAGLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
133
|
Kachugaon
|
AS-02-002-005-001/353
(Polashguri)
|
0402002000NRG23300420220035991
|
30/04/2022
|
Safizul Islam
|
0402002WL001397
|
Safizul Islam
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788342
|
|
SAFIZUL ISLAM
|
()
|
|
134
|
Kachugaon
|
AS-02-002-005-001/446
(Polashguri)
|
0402002000NRG23300420220036011
|
30/04/2022
|
MOKBUL HUSSAIN
|
0402002WL001400
|
MOKBUL HUSSAIN
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788340
|
|
MOKBUL HUSSAIN
|
()
|
|
135
|
Kachugaon
|
AS-02-002-005-001/533
(Polashguri)
|
0402002000NRG23300420220036015
|
30/04/2022
|
ABDUL MALEK SEIKH
|
0402002WL001401
|
ABDUL MALEK SEIKH
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788408
|
|
ABDUL MALEK SEIKH
|
()
|
|
136
|
Kachugaon
|
AS-02-002-008-004/1146
(Balagaon)
|
0402002000NRG23300420220035907
|
30/04/2022
|
Ropesor Baskey
|
0402002WL001395
|
Ropesor Baskey
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788337
|
|
ROPISOR BASKEY
|
()
|
|
137
|
Kachugaon
|
AS-02-002-008-004/1171
(Balagaon)
|
0402002000NRG23300420220035908
|
30/04/2022
|
Salomi Mardi
|
0402002WL001395
|
Salomi Mardi
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788341
|
|
SALOMI MARDI
|
()
|
|
138
|
Kachugaon
|
AS-02-002-008-004/1193
(Balagaon)
|
0402002000NRG23300420220035909
|
30/04/2022
|
Mongal Soren
|
0402002WL001395
|
Mongal Soren
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788339
|
|
MONGOL SOREN
|
()
|
|
139
|
Kachugaon
|
AS-02-002-008-004/158
(Balagaon)
|
0402002000NRG23300420220035935
|
30/04/2022
|
Anumaya Chettry
|
0402002WL001395
|
Anumaya Chettry
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788336
|
|
ANUMAYA CHETTRY
|
()
|
|
140
|
Kachugaon
|
AS-02-002-008-004/247
(Balagaon)
|
0402002000NRG23300420220035941
|
30/04/2022
|
Prodip Tudu
|
0402002WL001395
|
Prodip Tudu
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155788338
|
|
PRODIP TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
141
|
Kachugaon
|
AS-02-002-001-003/97
(Anthaibari (Amritpur))
|
0402002000NRG23300420220035905
|
30/04/2022
|
Asar Ali
|
0402002WL001394
|
Asar Ali
|
00468
|
UBIN0557650
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155788333
|
|
AsarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156865
|
156865
|
|
|
|
|
|
|
|