|
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-02-002-001-002/2104
(Anthaibari (Amritpur))
|
0402002000NRG23260920220293539
|
26/09/2022
|
Achma Khatun
|
0402002WL019419
|
Achma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086533
|
|
Achma Khatun
|
()
|
|
2
|
Kachugaon
|
AS-02-002-001-002/2133
(Anthaibari (Amritpur))
|
0402002000NRG23260920220293541
|
26/09/2022
|
Hasina Bibi
|
0402002WL019419
|
Hasina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086536
|
|
Hasina Bibi
|
()
|
|
3
|
Kachugaon
|
AS-02-002-001-002/2133
(Anthaibari (Amritpur))
|
0402002000NRG23260920220293540
|
26/09/2022
|
Md. Nur Ali
|
0402002WL019419
|
Md. Nur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086553
|
|
Md. Nur Ali
|
()
|
|
4
|
Kachugaon
|
AS-02-002-001-002/2141
(Anthaibari (Amritpur))
|
0402002000NRG23260920220293542
|
26/09/2022
|
FATIMA BIBI
|
0402002WL019419
|
FATIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086555
|
|
FATIMA BIBI
|
()
|
|
5
|
Kachugaon
|
AS-02-002-001-002/2142
(Anthaibari (Amritpur))
|
0402002000NRG23260920220293543
|
26/09/2022
|
Abdul Hussain
|
0402002WL019419
|
Abdul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086552
|
|
Abdul Hussain
|
()
|
|
6
|
Kachugaon
|
AS-02-002-001-002/2142
(Anthaibari (Amritpur))
|
0402002000NRG23260920220293544
|
26/09/2022
|
Kobjon Bibi
|
0402002WL019419
|
Kobjon Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086534
|
|
Kobjon Bibi
|
()
|
|
7
|
Kachugaon
|
AS-02-002-001-002/2143
(Anthaibari (Amritpur))
|
0402002000NRG23260920220293545
|
26/09/2022
|
Hajiran Bibi
|
0402002WL019419
|
Hajiran Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086535
|
|
Hajiran Bibi
|
()
|
|
8
|
Kachugaon
|
AS-02-002-001-002/2149
(Anthaibari (Amritpur))
|
0402002000NRG23260920220293546
|
26/09/2022
|
Majibar Rahman
|
0402002WL019419
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086532
|
|
Majibar Rahman
|
()
|
|
9
|
Kachugaon
|
AS-02-002-001-002/2366
(Anthaibari (Amritpur))
|
0402002000NRG23260920220293547
|
26/09/2022
|
ATAPJAN BIBI
|
0402002WL019419
|
ATAPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086537
|
|
ATAPJAN BIBI
|
()
|
|
10
|
Kachugaon
|
AS-02-002-009-003/351
(Barzabil)
|
0402002000NRG23260920220293555
|
26/09/2022
|
Kanika Adhikary
|
0402002WL019420
|
Kanika Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086543
|
|
Kanika Adhikary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-009-003/352
(Barzabil)
|
0402002000NRG23260920220293556
|
26/09/2022
|
Jayanti Bala Ray
|
0402002WL019420
|
Jayanti Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086557
|
|
Jayanti Bala Ray
|
()
|
|
12
|
Kachugaon
|
AS-02-002-009-003/362
(Barzabil)
|
0402002000NRG23260920220293557
|
26/09/2022
|
Ganesh Roy
|
0402002WL019420
|
Ganesh Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086550
|
|
Ganesh Roy
|
()
|
|
13
|
Kachugaon
|
AS-02-002-009-003/362
(Barzabil)
|
0402002000NRG23260920220293558
|
26/09/2022
|
Karuna Bala Roy
|
0402002WL019420
|
Karuna Bala Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086549
|
|
Karuna Bala Roy
|
()
|
|
14
|
Kachugaon
|
AS-02-002-009-003/364
(Barzabil)
|
0402002000NRG23260920220293559
|
26/09/2022
|
Harish Roy
|
0402002WL019420
|
Harish Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086551
|
|
Harish Roy
|
()
|
|
15
|
Kachugaon
|
AS-02-002-009-003/364
(Barzabil)
|
0402002000NRG23260920220293560
|
26/09/2022
|
Shepali Roy
|
0402002WL019420
|
Shepali Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086548
|
|
Shepali Roy
|
()
|
|
16
|
Kachugaon
|
AS-02-002-009-003/369
(Barzabil)
|
0402002000NRG23260920220293561
|
26/09/2022
|
Deben Roy
|
0402002WL019420
|
Deben Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086547
|
|
Deben Roy
|
()
|
|
17
|
Kachugaon
|
AS-02-002-009-003/372
(Barzabil)
|
0402002000NRG23260920220293563
|
26/09/2022
|
Kachuti Roy
|
0402002WL019420
|
Kachuti Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086540
|
|
Kachuti Roy
|
()
|
|
18
|
Kachugaon
|
AS-02-002-009-003/372
(Barzabil)
|
0402002000NRG23260920220293562
|
26/09/2022
|
Manendra Roy
|
0402002WL019420
|
Manendra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086542
|
|
Manendra Roy
|
()
|
|
19
|
Kachugaon
|
AS-02-002-011-002/329
(Burachara)
|
0402002000NRG23260920220293267
|
26/09/2022
|
MAHILA KISKU
|
0402002WL019393
|
MAHILA KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086505
|
|
MAHILA KISKU
|
()
|
|
20
|
Kachugaon
|
AS-02-002-011-005/21
(Burachara)
|
0402002000NRG23260920220293297
|
26/09/2022
|
Bormon Rabha
|
0402002WL019396
|
Bormon Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086486
|
|
Bormon Rabha
|
()
|
|
21
|
Kachugaon
|
AS-02-002-013-005/1506
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293444
|
26/09/2022
|
Phaniswar Narzary
|
0402002WL019409
|
Phaniswar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086538
|
|
Phaniswar Narzary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-013-006/1433
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293455
|
26/09/2022
|
Gouri Kt. Brahma
|
0402002WL019410
|
Gouri Kt. Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086541
|
|
Gouri Kt. Brahma
|
()
|
|
23
|
Kachugaon
|
AS-02-002-013-006/1452
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293459
|
26/09/2022
|
Poonam Daimary
|
0402002WL019410
|
Poonam Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086545
|
|
Poonam Daimary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-013-006/1484
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293461
|
26/09/2022
|
Geeta Narzary
|
0402002WL019410
|
Geeta Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086699
|
|
Geeta Narzary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-013-006/1506
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293462
|
26/09/2022
|
Suba Daimary
|
0402002WL019410
|
Suba Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059086544
|
|
Suba Daimary
|
()
|
|
26
|
Kachugaon
|
AS-02-002-013-006/1548
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293464
|
26/09/2022
|
BRILA NARZARY
|
0402002WL019410
|
BRILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086726
|
|
BRILA NARZARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-013-007/1506
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293469
|
26/09/2022
|
ASMA BEGUM
|
0402002WL019410
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086511
|
|
ASMA BEGUM
|
()
|
|
28
|
Kachugaon
|
AS-02-002-013-007/428
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293451
|
26/09/2022
|
Binay Narzary
|
0402002WL019409
|
Binay Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086539
|
|
Binay Narzary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-013-007/428
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293452
|
26/09/2022
|
LAISRI NARZARY
|
0402002WL019409
|
LAISRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086510
|
|
LAISRI NARZARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-013-008/339
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293470
|
26/09/2022
|
Laki Narzary
|
0402002WL019410
|
Laki Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086682
|
|
Laki Narzary
|
()
|
|
31
|
Kachugaon
|
AS-02-002-013-008/814
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293472
|
26/09/2022
|
MINISLU NARZARY
|
0402002WL019410
|
MINISLU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086725
|
|
MINISLU NARZARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-020-007/1012
(Borobadha)
|
0402002000NRG23260920220293377
|
26/09/2022
|
RADIKA NARZARY
|
0402002WL019406
|
RADIKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086631
|
|
RADIKA NARZARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-020-007/150
(Borobadha)
|
0402002000NRG23260920220293378
|
26/09/2022
|
SHUKUSHRI NARZARY
|
0402002WL019406
|
SHUKUSHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086649
|
|
SHUKUSHRI NARZARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-020-007/170
(Borobadha)
|
0402002000NRG23260920220293379
|
26/09/2022
|
Balit Basumatary
|
0402002WL019406
|
Balit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
29/09/2022
|
|
5059086593
|
No Such Account
|
|
|
|
35
|
Kachugaon
|
AS-02-002-020-007/170
(Borobadha)
|
0402002000NRG23260920220293380
|
26/09/2022
|
Name Basumatary
|
0402002WL019406
|
Name Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086648
|
|
Name Basumatary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-020-007/24
(Borobadha)
|
0402002000NRG23260920220293381
|
26/09/2022
|
SARMILA BASUMATARY
|
0402002WL019406
|
SARMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086583
|
|
SARMILA BASUMATARY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-020-007/3189
(Borobadha)
|
0402002000NRG23260920220293484
|
26/09/2022
|
RAJU BARGOYARY
|
0402002WL019413
|
RAJU BARGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086597
|
|
RAJU BARGOYARY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-020-007/3197
(Borobadha)
|
0402002000NRG23260920220293382
|
26/09/2022
|
CHAKRASHI NARZARY
|
0402002WL019406
|
CHAKRASHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086596
|
|
CHAKRASHI NARZARY
|
()
|
|
39
|
Kachugaon
|
AS-02-002-020-007/3201
(Borobadha)
|
0402002000NRG23260920220293383
|
26/09/2022
|
KAMADEB BASUMATARY
|
0402002WL019406
|
KAMADEB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086651
|
|
KAMADEB BASUMATARY
|
()
|
|
40
|
Kachugaon
|
AS-02-002-020-007/3204
(Borobadha)
|
0402002000NRG23260920220293384
|
26/09/2022
|
BIRATI NARZARY
|
0402002WL019406
|
BIRATI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086728
|
|
BIRATI NARZARY
|
()
|
|
41
|
Kachugaon
|
AS-02-002-020-007/3216
(Borobadha)
|
0402002000NRG23260920220293485
|
26/09/2022
|
ASHOK NARZARY
|
0402002WL019413
|
ASHOK NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086586
|
|
ASHOK NARZARY
|
()
|
|
42
|
Kachugaon
|
AS-02-002-020-007/3217
(Borobadha)
|
0402002000NRG23260920220293385
|
26/09/2022
|
DWIMA NARZARY
|
0402002WL019406
|
DWIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086645
|
|
DWIMA NARZARY
|
()
|
|
43
|
Kachugaon
|
AS-02-002-020-007/3220
(Borobadha)
|
0402002000NRG23260920220293486
|
26/09/2022
|
REDE MUSHAHARY
|
0402002WL019413
|
REDE MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086662
|
|
REDE MUSHAHARY
|
()
|
|
44
|
Kachugaon
|
AS-02-002-020-007/3227
(Borobadha)
|
0402002000NRG23260920220293487
|
26/09/2022
|
SONATI NARZARY
|
0402002WL019413
|
SONATI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086666
|
|
SONATI NARZARY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-020-007/3228
(Borobadha)
|
0402002000NRG23260920220293488
|
26/09/2022
|
THUNIJA NARZARY
|
0402002WL019413
|
THUNIJA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086661
|
|
THUNIJA NARZARY
|
()
|
|
46
|
Kachugaon
|
AS-02-002-020-007/3231
(Borobadha)
|
0402002000NRG23260920220293489
|
26/09/2022
|
GWSWM NARZARY
|
0402002WL019413
|
GWSWM NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086663
|
|
GWSWM NARZARY
|
()
|
|
47
|
Kachugaon
|
AS-02-002-020-007/37
(Borobadha)
|
0402002000NRG23260920220293386
|
26/09/2022
|
Hiralal Mushahary
|
0402002WL019406
|
Hiralal Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086598
|
|
Hiralal Mushahary
|
()
|
|
48
|
Kachugaon
|
AS-02-002-020-007/71
(Borobadha)
|
0402002000NRG23260920220293387
|
26/09/2022
|
SUKUMA BASUMATARY
|
0402002WL019406
|
SUKUMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086633
|
|
SUKUMA BASUMATARY
|
()
|
|
49
|
Kachugaon
|
AS-02-002-020-007/839
(Borobadha)
|
0402002000NRG23260920220293388
|
26/09/2022
|
RUSHILA NARZARY
|
0402002WL019406
|
RUSHILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086584
|
|
RUSHILA NARZARY
|
()
|
|
50
|
Kachugaon
|
AS-02-002-020-007/842
(Borobadha)
|
0402002000NRG23260920220293389
|
26/09/2022
|
PANSARI NARZARY
|
0402002WL019406
|
PANSARI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086585
|
|
PANSARI NARZARY
|
()
|
|
51
|
Kachugaon
|
AS-02-002-020-007/844
(Borobadha)
|
0402002000NRG23260920220293490
|
26/09/2022
|
Sanjit Narzary
|
0402002WL019413
|
Sanjit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086567
|
|
Sanjit Narzary
|
()
|
|
52
|
Kachugaon
|
AS-02-002-020-007/873
(Borobadha)
|
0402002000NRG23260920220293491
|
26/09/2022
|
Jaiklong Narzary
|
0402002WL019413
|
Jaiklong Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086687
|
|
Jaiklong Narzary
|
()
|
|
53
|
Kachugaon
|
AS-02-002-020-007/875
(Borobadha)
|
0402002000NRG23260920220293390
|
26/09/2022
|
Aluram Mushahary
|
0402002WL019406
|
Aluram Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086689
|
|
Aluram Mushahary
|
()
|
|
54
|
Kachugaon
|
AS-02-002-020-007/908
(Borobadha)
|
0402002000NRG23260920220293492
|
26/09/2022
|
Umananda Basumatary
|
0402002WL019413
|
Umananda Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086568
|
|
Umananda Basumatary
|
()
|
|
55
|
Kachugaon
|
AS-02-002-020-007/910
(Borobadha)
|
0402002000NRG23260920220293391
|
26/09/2022
|
Rabiram Basumatary
|
0402002WL019406
|
Rabiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086688
|
|
Rabiram Basumatary
|
()
|
|
56
|
Kachugaon
|
AS-02-002-020-007/943
(Borobadha)
|
0402002000NRG23260920220293493
|
26/09/2022
|
Katik Mushahary
|
0402002WL019413
|
Katik Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086739
|
|
Katik Mushahary
|
()
|
|
57
|
Kachugaon
|
AS-02-002-020-007/945
(Borobadha)
|
0402002000NRG23260920220293393
|
26/09/2022
|
BWIRAGI NARZARY
|
0402002WL019406
|
BWIRAGI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086629
|
|
BWIRAGI NARZARY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-020-007/961
(Borobadha)
|
0402002000NRG23260920220293395
|
26/09/2022
|
Ansuma Basumatary
|
0402002WL019406
|
Ansuma Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086684
|
|
Ansuma Basumatary
|
()
|
|
59
|
Kachugaon
|
AS-02-002-020-007/963
(Borobadha)
|
0402002000NRG23260920220293396
|
26/09/2022
|
Timpri Basumatary
|
0402002WL019406
|
Timpri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086650
|
|
Timpri Basumatary
|
()
|
|
60
|
Kachugaon
|
AS-02-002-020-007/967
(Borobadha)
|
0402002000NRG23260920220293397
|
26/09/2022
|
Bibuti Basumatary
|
0402002WL019406
|
Bibuti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086683
|
|
Bibuti Basumatary
|
()
|
|
61
|
Kachugaon
|
AS-02-002-020-007/992
(Borobadha)
|
0402002000NRG23260920220293398
|
26/09/2022
|
Pabita Mushahary
|
0402002WL019406
|
Pabita Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086565
|
|
Pabita Mushahary
|
()
|
|
62
|
Kachugaon
|
AS-02-002-020-007/993
(Borobadha)
|
0402002000NRG23260920220293399
|
26/09/2022
|
Duma Basumatary
|
0402002WL019406
|
Duma Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086564
|
|
Duma Basumatary
|
()
|
|
63
|
Kachugaon
|
AS-02-002-020-007/994
(Borobadha)
|
0402002000NRG23260920220293400
|
26/09/2022
|
Abola Mushahary
|
0402002WL019406
|
Abola Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086566
|
|
Abola Mushahary
|
()
|
|
64
|
Kachugaon
|
AS-02-002-020-008/149
(Borobadha)
|
0402002000NRG23260920220293494
|
26/09/2022
|
Kudiram Basumatary
|
0402002WL019413
|
Kudiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086614
|
|
Kudiram Basumatary
|
()
|
|
65
|
Kachugaon
|
AS-02-002-020-008/152
(Borobadha)
|
0402002000NRG23260920220293496
|
26/09/2022
|
RASHMI BASUMATARY
|
0402002WL019413
|
RASHMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086554
|
|
RASHMI BASUMATARY
|
()
|
|
66
|
Kachugaon
|
AS-02-002-020-008/158
(Borobadha)
|
0402002000NRG23260920220293401
|
26/09/2022
|
Gabinay Borgoyary
|
0402002WL019406
|
Gabinay Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086612
|
|
Gabinay Borgoyary
|
()
|
|
67
|
Kachugaon
|
AS-02-002-020-008/159
(Borobadha)
|
0402002000NRG23260920220293402
|
26/09/2022
|
Budhiram Basumatary
|
0402002WL019406
|
Budhiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086615
|
|
Budhiram Basumatary
|
()
|
|
68
|
Kachugaon
|
AS-02-002-020-008/3152
(Borobadha)
|
0402002000NRG23260920220293403
|
26/09/2022
|
Sonima Borgoyary
|
0402002WL019406
|
Sonima Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086693
|
|
Sonima Borgoyary
|
()
|
|
69
|
Kachugaon
|
AS-02-002-020-008/3153
(Borobadha)
|
0402002000NRG23260920220293498
|
26/09/2022
|
GWMBWR BASUMATARY
|
0402002WL019413
|
GWMBWR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086608
|
|
GWMBWR BASUMATARY
|
()
|
|
70
|
Kachugaon
|
AS-02-002-020-008/3153
(Borobadha)
|
0402002000NRG23260920220293499
|
26/09/2022
|
Smt.Sobita Basumatary
|
0402002WL019413
|
Smt.Sobita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086735
|
|
Smt.Sobita Basumatary
|
()
|
|
71
|
Kachugaon
|
AS-02-002-020-008/3156
(Borobadha)
|
0402002000NRG23260920220293404
|
26/09/2022
|
Jwngsar Basumatary
|
0402002WL019406
|
Jwngsar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086694
|
|
Jwngsar Basumatary
|
()
|
|
72
|
Kachugaon
|
AS-02-002-020-008/3157
(Borobadha)
|
0402002000NRG23260920220293500
|
26/09/2022
|
ALARI BORGOYARY
|
0402002WL019413
|
ALARI BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086634
|
|
ALARI BORGOYARY
|
()
|
|
73
|
Kachugaon
|
AS-02-002-020-008/3157
(Borobadha)
|
0402002000NRG23260920220293405
|
26/09/2022
|
Swmdwn Borgoyary
|
0402002WL019406
|
Swmdwn Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086692
|
|
Swmdwn Borgoyary
|
()
|
|
74
|
Kachugaon
|
AS-02-002-020-008/3161
(Borobadha)
|
0402002000NRG23260920220293406
|
26/09/2022
|
PORI WARY
|
0402002WL019406
|
PORI WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086572
|
|
PORI WARY
|
()
|
|
75
|
Kachugaon
|
AS-02-002-020-008/3163
(Borobadha)
|
0402002000NRG23260920220293502
|
26/09/2022
|
Sarala Basumatary
|
0402002WL019413
|
Sarala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086571
|
|
Sarala Basumatary
|
()
|
|
76
|
Kachugaon
|
AS-02-002-020-008/3167
(Borobadha)
|
0402002000NRG23260920220293407
|
26/09/2022
|
Sochin Basumatary
|
0402002WL019406
|
Sochin Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086610
|
|
Sochin Basumatary
|
()
|
|
77
|
Kachugaon
|
AS-02-002-020-008/3271
(Borobadha)
|
0402002000NRG23260920220293408
|
26/09/2022
|
SAMARSING BASUMATARY
|
0402002WL019406
|
SAMARSING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086613
|
|
SAMARSING BASUMATARY
|
()
|
|
78
|
Kachugaon
|
AS-02-002-020-008/3274
(Borobadha)
|
0402002000NRG23260920220293410
|
26/09/2022
|
DANASARANG BASUMATARY
|
0402002WL019406
|
DANASARANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086570
|
|
DANASARANG BASUMATARY
|
()
|
|
79
|
Kachugaon
|
AS-02-002-020-008/3275
(Borobadha)
|
0402002000NRG23260920220293411
|
26/09/2022
|
SABITA BASUMATARY
|
0402002WL019406
|
SABITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086636
|
|
SABITA BASUMATARY
|
()
|
|
80
|
Kachugaon
|
AS-02-002-020-008/3280
(Borobadha)
|
0402002000NRG23260920220293412
|
26/09/2022
|
ARMA BASUMATARY
|
0402002WL019406
|
ARMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086607
|
|
ARMA BASUMATARY
|
()
|
|
81
|
Kachugaon
|
AS-02-002-020-008/3281
(Borobadha)
|
0402002000NRG23260920220293413
|
26/09/2022
|
DWIMALU BORGOYARY
|
0402002WL019406
|
DWIMALU BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086601
|
|
DWIMALU BORGOYARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-020-008/3283
(Borobadha)
|
0402002000NRG23260920220293505
|
26/09/2022
|
SWAPNA BASUMATARY
|
0402002WL019413
|
SWAPNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086606
|
|
SWAPNA BASUMATARY
|
()
|
|
83
|
Kachugaon
|
AS-02-002-020-008/3284
(Borobadha)
|
0402002000NRG23260920220293414
|
26/09/2022
|
KERONI BASUMATARY
|
0402002WL019406
|
KERONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086603
|
|
KERONI BASUMATARY
|
()
|
|
84
|
Kachugaon
|
AS-02-002-020-008/3289
(Borobadha)
|
0402002000NRG23260920220293415
|
26/09/2022
|
DIPANGKAR BASUMATARY
|
0402002WL019406
|
DIPANGKAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086602
|
|
DIPANGKAR BASUMATARY
|
()
|
|
85
|
Kachugaon
|
AS-02-002-020-008/3305
(Borobadha)
|
0402002000NRG23260920220293416
|
26/09/2022
|
SATYA BASUMATARY
|
0402002WL019406
|
SATYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086635
|
|
SATYA BASUMATARY
|
()
|
|
86
|
Kachugaon
|
AS-02-002-020-008/3306
(Borobadha)
|
0402002000NRG23260920220293417
|
26/09/2022
|
Dilip Basumatary
|
0402002WL019406
|
Dilip Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086605
|
|
Dilip Basumatary
|
()
|
|
87
|
Kachugaon
|
AS-02-002-020-008/3308
(Borobadha)
|
0402002000NRG23260920220293506
|
26/09/2022
|
CHILARAI BASUMATARY
|
0402002WL019413
|
CHILARAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086611
|
|
CHILARAI BASUMATARY
|
()
|
|
88
|
Kachugaon
|
AS-02-002-020-008/3308
(Borobadha)
|
0402002000NRG23260920220293418
|
26/09/2022
|
MAYA BASUMATARY
|
0402002WL019406
|
MAYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086604
|
|
MAYA BASUMATARY
|
()
|
|
89
|
Kachugaon
|
AS-02-002-020-008/3424
(Borobadha)
|
0402002000NRG23260920220293508
|
26/09/2022
|
MONIKHA BASUMATARY
|
0402002WL019413
|
MONIKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086659
|
|
MONIKHA BASUMATARY
|
()
|
|
90
|
Kachugaon
|
AS-02-002-024-008/1303
(Raimona)
|
0402002000NRG23260920220293521
|
26/09/2022
|
Bisen Basumatary
|
0402002WL019416
|
Bisen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086632
|
|
Bisen Basumatary
|
()
|
|
91
|
Kachugaon
|
AS-02-002-024-008/1354
(Raimona)
|
0402002000NRG23260920220293419
|
26/09/2022
|
KOMTI NARZARY
|
0402002WL019406
|
KOMTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086642
|
|
KOMTI NARZARY
|
()
|
|
92
|
Kachugaon
|
AS-02-002-024-008/47
(Raimona)
|
0402002000NRG23260920220293420
|
26/09/2022
|
MAN BAHADUR MAGAR
|
0402002WL019406
|
MAN BAHADUR MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086638
|
|
MAN BAHADUR MAGAR
|
()
|
|
93
|
Kachugaon
|
AS-02-002-024-008/48
(Raimona)
|
0402002000NRG23260920220293421
|
26/09/2022
|
FANSRI BASUMATARY
|
0402002WL019406
|
FANSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086644
|
|
FANSRI BASUMATARY
|
()
|
|
94
|
Kachugaon
|
AS-02-002-024-008/62
(Raimona)
|
0402002000NRG23260920220293422
|
26/09/2022
|
JAIKLONG BASUMATARY
|
0402002WL019406
|
JAIKLONG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086587
|
|
JAIKLONG BASUMATARY
|
()
|
|
95
|
Kachugaon
|
AS-02-002-024-008/63
(Raimona)
|
0402002000NRG23260920220293423
|
26/09/2022
|
SOMPA BASUMATARY
|
0402002WL019406
|
SOMPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086647
|
|
SOMPA BASUMATARY
|
()
|
|
96
|
Kachugaon
|
AS-02-002-024-008/64
(Raimona)
|
0402002000NRG23260920220293424
|
26/09/2022
|
TINGINI BASUMATARY
|
0402002WL019406
|
TINGINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086646
|
|
TINGINI BASUMATARY
|
()
|
|
97
|
Kachugaon
|
AS-02-002-024-008/70
(Raimona)
|
0402002000NRG23260920220293427
|
26/09/2022
|
ANSARI NARZARY
|
0402002WL019406
|
ANSARI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086643
|
|
ANSARI NARZARY
|
()
|
|
98
|
Kachugaon
|
AS-02-002-025-001/11117
(Bairali)
|
0402002000NRG23260920220293308
|
26/09/2022
|
Sonendra Narzary
|
0402002WL019399
|
Sonendra Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086678
|
|
Sonendra Narzary
|
()
|
|
99
|
Kachugaon
|
AS-02-002-025-001/204
(Bairali)
|
0402002000NRG23260920220293299
|
26/09/2022
|
Bimal Narzary
|
0402002WL019397
|
Bimal Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086499
|
|
Bimal Narzary
|
()
|
|
100
|
Kachugaon
|
AS-02-002-025-001/692
(Bairali)
|
0402002000NRG23260920220293314
|
26/09/2022
|
Kamal Basumatary
|
0402002WL019400
|
Kamal Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086696
|
|
Kamal Basumatary
|
()
|
|
101
|
Kachugaon
|
AS-02-002-025-002/617
(Bairali)
|
0402002000NRG23260920220293309
|
26/09/2022
|
Rabash Narzary
|
0402002WL019399
|
Rabash Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086679
|
|
Rabash Narzary
|
()
|
|
102
|
Kachugaon
|
AS-02-002-025-003/681
(Bairali)
|
0402002000NRG23260920220293310
|
26/09/2022
|
Baburam Mushahary
|
0402002WL019399
|
Baburam Mushahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086560
|
|
Baburam Mushahary
|
()
|
|
103
|
Kachugaon
|
AS-02-002-025-003/683
(Bairali)
|
0402002000NRG23260920220293301
|
26/09/2022
|
Rupen Basumatary
|
0402002WL019397
|
Rupen Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086559
|
|
Rupen Basumatary
|
()
|
|
104
|
Kachugaon
|
AS-02-002-025-003/726
(Bairali)
|
0402002000NRG23260920220293311
|
26/09/2022
|
BIMAL BASUMATARY
|
0402002WL019399
|
BIMAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086621
|
|
BIMAL BASUMATARY
|
()
|
|
105
|
Kachugaon
|
AS-02-002-025-004/283
(Bairali)
|
0402002000NRG23260920220293315
|
26/09/2022
|
Prasanta Basumatary
|
0402002WL019400
|
Prasanta Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086681
|
|
Prasanta Basumatary
|
()
|
|
106
|
Kachugaon
|
AS-02-002-025-004/550
(Bairali)
|
0402002000NRG23260920220293302
|
26/09/2022
|
Nirmal Boro
|
0402002WL019397
|
Nirmal Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059086562
|
|
Nirmal Boro
|
()
|
|
107
|
Kachugaon
|
AS-02-002-025-004/594
(Bairali)
|
0402002000NRG23260920220293303
|
26/09/2022
|
GOMIT KISKU
|
0402002WL019397
|
GOMIT KISKU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086558
|
|
GOMIT KISKU
|
()
|
|
108
|
Kachugaon
|
AS-02-002-025-005/38
(Bairali)
|
0402002000NRG23260920220293316
|
26/09/2022
|
Bainam Brahma
|
0402002WL019400
|
Bainam Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086546
|
|
Bainam Brahma
|
()
|
|
109
|
Kachugaon
|
AS-02-002-025-005/52
(Bairali)
|
0402002000NRG23260920220293304
|
26/09/2022
|
Bergo Brahma
|
0402002WL019397
|
Bergo Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086676
|
|
Bergo Brahma
|
()
|
|
110
|
Kachugaon
|
AS-02-002-025-005/571
(Bairali)
|
0402002000NRG23260920220293317
|
26/09/2022
|
Rajen Basumatary
|
0402002WL019400
|
Rajen Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086685
|
|
Rajen Basumatary
|
()
|
|
111
|
Kachugaon
|
AS-02-002-025-005/617
(Bairali)
|
0402002000NRG23260920220293318
|
26/09/2022
|
Suchitra Narzary
|
0402002WL019400
|
Suchitra Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086677
|
|
Suchitra Narzary
|
()
|
|
112
|
Kachugaon
|
AS-02-002-025-005/661
(Bairali)
|
0402002000NRG23260920220293330
|
26/09/2022
|
Rupali Mardi
|
0402002WL019402
|
Rupali Mardi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086563
|
|
Rupali Mardi
|
()
|
|
113
|
Kachugaon
|
AS-02-002-025-005/690
(Bairali)
|
0402002000NRG23260920220293313
|
26/09/2022
|
Binoy Wary
|
0402002WL019399
|
Binoy Wary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086680
|
|
Binoy Wary
|
()
|
|
114
|
Kachugaon
|
AS-02-002-028-001/1910
(Joleswari)
|
0402002000NRG23260920220293428
|
26/09/2022
|
Gaisri Maya Magar
|
0402002WL019406
|
Gaisri Maya Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086556
|
|
Gaisri Maya Magar
|
()
|
|
115
|
Kachugaon
|
AS-02-002-028-001/2078
(Joleswari)
|
0402002000NRG23260920220293526
|
26/09/2022
|
SABWTRI NARZARY
|
0402002WL019416
|
SABWTRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086630
|
|
SABWTRI NARZARY
|
()
|
|
116
|
Kachugaon
|
AS-02-002-028-002/1837
(Joleswari)
|
0402002000NRG23260920220293342
|
26/09/2022
|
Ranjit Mushahary
|
0402002WL019405
|
Ranjit Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086640
|
|
Ranjit Mushahary
|
()
|
|
117
|
Kachugaon
|
AS-02-002-028-002/2005
(Joleswari)
|
0402002000NRG23260920220293513
|
26/09/2022
|
Sunursing Narzary
|
0402002WL019415
|
Sunursing Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086628
|
|
Sunursing Narzary
|
()
|
|
118
|
Kachugaon
|
AS-02-002-028-002/2012
(Joleswari)
|
0402002000NRG23260920220293514
|
26/09/2022
|
THENGA BASUMATARY
|
0402002WL019415
|
THENGA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086600
|
|
THENGA BASUMATARY
|
()
|
|
119
|
Kachugaon
|
AS-02-002-028-002/2021
(Joleswari)
|
0402002000NRG23260920220293343
|
26/09/2022
|
CHILARAI MUSHAHARY
|
0402002WL019405
|
CHILARAI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086569
|
|
CHILARAI MUSHAHARY
|
()
|
|
120
|
Kachugaon
|
AS-02-002-028-002/2022
(Joleswari)
|
0402002000NRG23260920220293344
|
26/09/2022
|
Santisar Mushahary
|
0402002WL019405
|
Santisar Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086579
|
|
Santisar Mushahary
|
()
|
|
121
|
Kachugaon
|
AS-02-002-028-002/2033
(Joleswari)
|
0402002000NRG23260920220293345
|
26/09/2022
|
Priya Mushahary
|
0402002WL019405
|
Priya Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086578
|
|
Priya Mushahary
|
()
|
|
122
|
Kachugaon
|
AS-02-002-028-004/1369
(Joleswari)
|
0402002000NRG23260920220293515
|
26/09/2022
|
RAJU MUSHAHARY
|
0402002WL019415
|
RAJU MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086581
|
|
RAJU MUSHAHARY
|
()
|
|
123
|
Kachugaon
|
AS-02-002-028-004/16
(Joleswari)
|
0402002000NRG23260920220293516
|
26/09/2022
|
LWKHIMA MUSHAHARY
|
0402002WL019415
|
LWKHIMA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086660
|
|
LWKHIMA MUSHAHARY
|
()
|
|
124
|
Kachugaon
|
AS-02-002-028-004/1873
(Joleswari)
|
0402002000NRG23260920220293348
|
26/09/2022
|
JULI KOCH
|
0402002WL019405
|
JULI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086641
|
|
JULI KOCH
|
()
|
|
125
|
Kachugaon
|
AS-02-002-028-004/1873
(Joleswari)
|
0402002000NRG23260920220293347
|
26/09/2022
|
RABICHAN KOCH
|
0402002WL019405
|
RABICHAN KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086573
|
|
RABICHAN KOCH
|
()
|
|
126
|
Kachugaon
|
AS-02-002-028-004/1903
(Joleswari)
|
0402002000NRG23260920220293517
|
26/09/2022
|
Ena Mushahary
|
0402002WL019415
|
Ena Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086580
|
|
Ena Mushahary
|
()
|
|
127
|
Kachugaon
|
AS-02-002-028-004/1965
(Joleswari)
|
0402002000NRG23260920220293518
|
26/09/2022
|
Maya Mushahary
|
0402002WL019415
|
Maya Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086627
|
|
Maya Mushahary
|
()
|
|
128
|
Kachugaon
|
AS-02-002-028-004/1967
(Joleswari)
|
0402002000NRG23260920220293519
|
26/09/2022
|
Durlai Mushahary
|
0402002WL019415
|
Durlai Mushahary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059086582
|
|
Durlai Mushahary
|
()
|
|
129
|
Kachugaon
|
AS-02-002-028-004/2008
(Joleswari)
|
0402002000NRG23260920220293349
|
26/09/2022
|
MITHUN RABHA
|
0402002WL019405
|
MITHUN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086588
|
|
MITHUN RABHA
|
()
|
|
130
|
Kachugaon
|
AS-02-002-028-004/2210
(Joleswari)
|
0402002000NRG23260920220293350
|
26/09/2022
|
BINOTA KOCH
|
0402002WL019405
|
BINOTA KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086655
|
|
BINOTA KOCH
|
()
|
|
131
|
Kachugaon
|
AS-02-002-028-004/2216
(Joleswari)
|
0402002000NRG23260920220293352
|
26/09/2022
|
BIKRAM KOCH
|
0402002WL019405
|
BIKRAM KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086654
|
|
BIKRAM KOCH
|
()
|
|
132
|
Kachugaon
|
AS-02-002-028-004/2216
(Joleswari)
|
0402002000NRG23260920220293353
|
26/09/2022
|
NIRMALI KOCH
|
0402002WL019405
|
NIRMALI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086653
|
|
NIRMALI KOCH
|
()
|
|
133
|
Kachugaon
|
AS-02-002-028-004/2227
(Joleswari)
|
0402002000NRG23260920220293355
|
26/09/2022
|
HILI KOCH
|
0402002WL019405
|
HILI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086590
|
|
HILI KOCH
|
()
|
|
134
|
Kachugaon
|
AS-02-002-028-004/2234
(Joleswari)
|
0402002000NRG23260920220293357
|
26/09/2022
|
JISING JULI RABHA
|
0402002WL019405
|
JISING JULI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086589
|
|
JISING JULI RABHA
|
()
|
|
135
|
Kachugaon
|
AS-02-002-028-004/2242
(Joleswari)
|
0402002000NRG23260920220293358
|
26/09/2022
|
SONTOLI BASUMATARY
|
0402002WL019405
|
SONTOLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086591
|
|
SONTOLI BASUMATARY
|
()
|
|
136
|
Kachugaon
|
AS-02-002-028-004/2244
(Joleswari)
|
0402002000NRG23260920220293359
|
26/09/2022
|
MAINA BASUMATARY
|
0402002WL019405
|
MAINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086658
|
|
MAINA BASUMATARY
|
()
|
|
137
|
Kachugaon
|
AS-02-002-028-004/2245
(Joleswari)
|
0402002000NRG23260920220293360
|
26/09/2022
|
JASINA BASUMATARY
|
0402002WL019405
|
JASINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086656
|
|
JASINA BASUMATARY
|
()
|
|
138
|
Kachugaon
|
AS-02-002-028-006/1231
(Joleswari)
|
0402002000NRG23260920220293363
|
26/09/2022
|
SANJHI MARDI
|
0402002WL019405
|
SANJHI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086657
|
|
SANJHI MARDI
|
()
|
|
139
|
Kachugaon
|
AS-02-002-028-006/1236
(Joleswari)
|
0402002000NRG23260920220293364
|
26/09/2022
|
MUNGGLI HEMBROM
|
0402002WL019405
|
MUNGGLI HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086652
|
|
MUNGGLI HEMBROM
|
()
|
|
140
|
Kachugaon
|
AS-02-002-028-006/1260
(Joleswari)
|
0402002000NRG23260920220293365
|
26/09/2022
|
BAHA MURMU
|
0402002WL019405
|
BAHA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086626
|
|
BAHA MURMU
|
()
|
|
141
|
Kachugaon
|
AS-02-002-028-006/1267
(Joleswari)
|
0402002000NRG23260920220293366
|
26/09/2022
|
RABIN MURMU
|
0402002WL019405
|
RABIN MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086620
|
|
RABIN MURMU
|
()
|
|
142
|
Kachugaon
|
AS-02-002-028-006/1911
(Joleswari)
|
0402002000NRG23260920220293369
|
26/09/2022
|
PARBATI SONA PAURYA
|
0402002WL019405
|
PARBATI SONA PAURYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086618
|
|
PARBATI SONA PAURYA
|
()
|
|
143
|
Kachugaon
|
AS-02-002-028-006/1920
(Joleswari)
|
0402002000NRG23260920220293370
|
26/09/2022
|
LOKHI HEMBROM
|
0402002WL019405
|
LOKHI HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086623
|
|
LOKHI HEMBROM
|
()
|
|
144
|
Kachugaon
|
AS-02-002-028-006/1942
(Joleswari)
|
0402002000NRG23260920220293340
|
26/09/2022
|
SHYAMALI BASKI
|
0402002WL019404
|
SHYAMALI BASKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086665
|
|
SHYAMALI BASKI
|
()
|
|
145
|
Kachugaon
|
AS-02-002-028-006/954
(Joleswari)
|
0402002000NRG23260920220293374
|
26/09/2022
|
RABIRAM HEMBROM
|
0402002WL019405
|
RABIRAM HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086619
|
|
RABIRAM HEMBROM
|
()
|
|
146
|
Kachugaon
|
AS-02-002-028-006/956
(Joleswari)
|
0402002000NRG23260920220293375
|
26/09/2022
|
SUMI MARDI
|
0402002WL019405
|
SUMI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086622
|
|
SUMI MARDI
|
()
|
|
147
|
Kachugaon
|
AS-02-002-028-006/967
(Joleswari)
|
0402002000NRG23260920220293376
|
26/09/2022
|
Suniram Murmu
|
0402002WL019405
|
Suniram Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086609
|
|
Suniram Murmu
|
()
|
|
148
|
Kachugaon
|
AS-02-002-029-001/45
(Kachugaon)
|
0402002000NRG23260920220293528
|
26/09/2022
|
AJOY GOYARY
|
0402002WL019417
|
AJOY GOYARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086616
|
|
AJOY GOYARY
|
()
|
|
149
|
Kachugaon
|
AS-02-002-029-001/67
(Kachugaon)
|
0402002000NRG23260920220293529
|
26/09/2022
|
ATUL NARZARY
|
0402002WL019417
|
ATUL NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086595
|
|
ATUL NARZARY
|
()
|
|
150
|
Kachugaon
|
AS-02-002-029-001/8158
(Kachugaon)
|
0402002000NRG23260920220293535
|
26/09/2022
|
PULIN TUDU
|
0402002WL019418
|
PULIN TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086574
|
|
PULIN TUDU
|
()
|
|
151
|
Kachugaon
|
AS-02-002-029-001/8174
(Kachugaon)
|
0402002000NRG23260920220293536
|
26/09/2022
|
DINESH MARDI
|
0402002WL019418
|
DINESH MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086576
|
|
DINESH MARDI
|
()
|
|
152
|
Kachugaon
|
AS-02-002-029-001/8212
(Kachugaon)
|
0402002000NRG23260920220293537
|
26/09/2022
|
BHADRA BASUMATARY
|
0402002WL019418
|
BHADRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086664
|
|
BHADRA BASUMATARY
|
()
|
|
153
|
Kachugaon
|
AS-02-002-029-001/867
(Kachugaon)
|
0402002000NRG23260920220293533
|
26/09/2022
|
DARLE MUSHAHARY
|
0402002WL019417
|
DARLE MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086509
|
|
DARLE MUSHAHARY
|
()
|
|
154
|
Kachugaon
|
AS-02-002-031-001/293
(Raikhunbari)
|
0402002000NRG23260920220293509
|
26/09/2022
|
Sutima Bosumatary
|
0402002WL019414
|
Sutima Bosumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086561
|
|
Sutima Bosumatary
|
()
|
|
155
|
Kachugaon
|
AS-02-002-031-001/313
(Raikhunbari)
|
0402002000NRG23260920220293510
|
26/09/2022
|
Lawga Basumatary
|
0402002WL019414
|
Lawga Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086625
|
|
Lawga Basumatary
|
()
|
|
156
|
Kachugaon
|
AS-02-002-031-001/480
(Raikhunbari)
|
0402002000NRG23260920220293475
|
26/09/2022
|
RINTI NARZARY
|
0402002WL019411
|
RINTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086617
|
|
RINTI NARZARY
|
()
|
|
157
|
Kachugaon
|
AS-02-002-031-002/1444
(Raikhunbari)
|
0402002000NRG23260920220293476
|
26/09/2022
|
MAHANTA RABHA
|
0402002WL019411
|
MAHANTA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086624
|
|
MAHANTA RABHA
|
()
|
|
158
|
Kachugaon
|
AS-02-002-031-002/1516
(Raikhunbari)
|
0402002000NRG23260920220293477
|
26/09/2022
|
MANGAL KISKU
|
0402002WL019411
|
MANGAL KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086639
|
|
MANGAL KISKU
|
()
|
|
159
|
Kachugaon
|
AS-02-002-031-003/1361
(Raikhunbari)
|
0402002000NRG23260920220293511
|
26/09/2022
|
Akil Narzary
|
0402002WL019414
|
Akil Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086577
|
|
Akil Narzary
|
()
|
|
160
|
Kachugaon
|
AS-02-002-031-003/1372
(Raikhunbari)
|
0402002000NRG23260920220293512
|
26/09/2022
|
Purnima Narzary
|
0402002WL019414
|
Purnima Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086592
|
|
Purnima Narzary
|
()
|
|
161
|
Kachugaon
|
AS-02-002-031-003/950
(Raikhunbari)
|
0402002000NRG23260920220293479
|
26/09/2022
|
Sambrit Boro
|
0402002WL019411
|
Sambrit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086575
|
|
Sambrit Boro
|
()
|
|
162
|
Kachugaon
|
AS-02-002-031-004/389
(Raikhunbari)
|
0402002000NRG23260920220293482
|
26/09/2022
|
Bago Narzary
|
0402002WL019412
|
Bago Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086599
|
|
Bago Narzary
|
()
|
|
163
|
Kachugaon
|
AS-02-002-031-006/151
(Raikhunbari)
|
0402002000NRG23260920220293483
|
26/09/2022
|
Barka Soren
|
0402002WL019412
|
Barka Soren
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086594
|
|
Barka Soren
|
()
|
|
164
|
Kachugaon
|
AS-02-002-031-006/579
(Raikhunbari)
|
0402002000NRG23260920220293480
|
26/09/2022
|
NILON BANDA
|
0402002WL019411
|
NILON BANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086637
|
|
NILON BANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247091
|
247091
|
|
|
|
|
|
|
|
|
165
|
Kachugaon
|
AS-02-002-028-006/1877
(Joleswari)
|
0402002000NRG23260920220293367
|
26/09/2022
|
ROMESH TUDU
|
0402002WL019405
|
ROMESH TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086691
|
|
ROMESH TUDU
|
()
|
|
166
|
Kachugaon
|
AS-02-002-029-001/717
(Kachugaon)
|
0402002000NRG23260920220293534
|
26/09/2022
|
MARCONI HEMBROM
|
0402002WL019418
|
MARCONI HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086720
|
|
MARCONI HEMBROM
|
()
|
|
167
|
Kachugaon
|
AS-02-002-029-002/7793
(Kachugaon)
|
0402002000NRG23260920220293538
|
26/09/2022
|
Chondona Das
|
0402002WL019418
|
Chondona Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086686
|
|
Chondona Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
168
|
Kachugaon
|
AS-02-002-020-007/910
(Borobadha)
|
0402002000NRG23260920220293392
|
26/09/2022
|
Mainao Basumatary
|
0402002WL019406
|
Mainao Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086530
|
|
MRS MAINAO BASUMATARY
|
()
|
|
169
|
Kachugaon
|
AS-02-002-024-008/41
(Raimona)
|
0402002000NRG23260920220293523
|
26/09/2022
|
BHIM BASUMATARY
|
0402002WL019416
|
BHIM BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086743
|
|
MR BHIM BASUMATARY
|
()
|
|
170
|
Kachugaon
|
AS-02-002-029-001/866
(Kachugaon)
|
0402002000NRG23260920220293532
|
26/09/2022
|
RUPNAL HAZOWARY
|
0402002WL019417
|
RUPNAL HAZOWARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086512
|
|
MR RUPNAL HAZOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
171
|
Kachugaon
|
AS-02-002-028-001/2080
(Joleswari)
|
0402002000NRG23260920220293527
|
26/09/2022
|
PHUNKA NARZARY
|
0402002WL019416
|
PHUNKA NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086727
|
|
MR PHUNGKA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
172
|
Kachugaon
|
AS-02-002-001-002/2366
(Anthaibari (Amritpur))
|
0402002000NRG23260920220293548
|
26/09/2022
|
AKTAR HUSSAIN
|
0402002WL019419
|
AKTAR HUSSAIN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086714
|
|
MR AKTAR HUSSAIN
|
()
|
|
173
|
Kachugaon
|
AS-02-002-011-001/120
(Burachara)
|
0402002000NRG23260920220293276
|
26/09/2022
|
Gopne Narzary
|
0402002WL019394
|
Gopne Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086675
|
|
MR GOPNE NARZARY
|
()
|
|
174
|
Kachugaon
|
AS-02-002-011-001/130
(Burachara)
|
0402002000NRG23260920220293293
|
26/09/2022
|
Amol Mushahary
|
0402002WL019396
|
Amol Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086673
|
|
MR AMOL MUSHAHARY
|
()
|
|
175
|
Kachugaon
|
AS-02-002-011-001/36
(Burachara)
|
0402002000NRG23260920220293334
|
26/09/2022
|
Rijoy Narzary
|
0402002WL019403
|
Rijoy Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086674
|
|
MR RIJAY NARZARY
|
()
|
|
176
|
Kachugaon
|
AS-02-002-011-002/254
(Burachara)
|
0402002000NRG23260920220293266
|
26/09/2022
|
PAMPI NARZARY
|
0402002WL019393
|
PAMPI NARZARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059086748
|
|
MRS PAMPI NARZARY
|
()
|
|
177
|
Kachugaon
|
AS-02-002-011-002/338
(Burachara)
|
0402002000NRG23260920220293268
|
26/09/2022
|
PRAMILA MUSHAHARY
|
0402002WL019393
|
PRAMILA MUSHAHARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059086737
|
|
MRS PRAMILA MUSHAHARY
|
()
|
|
178
|
Kachugaon
|
AS-02-002-011-002/342
(Burachara)
|
0402002000NRG23260920220293269
|
26/09/2022
|
NARESWAR NARZARY
|
0402002WL019393
|
NARESWAR NARZARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059086736
|
|
MR NARESWAR NARZARY
|
()
|
|
179
|
Kachugaon
|
AS-02-002-011-003/3097
(Burachara)
|
0402002000NRG23260920220293270
|
26/09/2022
|
Rohoni Rabha
|
0402002WL019393
|
Rohoni Rabha
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059086667
|
|
MRS ROHINI RABHA
|
()
|
|
180
|
Kachugaon
|
AS-02-002-011-003/3108
(Burachara)
|
0402002000NRG23260920220293271
|
26/09/2022
|
Thapa Narzary
|
0402002WL019393
|
Thapa Narzary
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059086669
|
|
MRS THAPA NARZARY
|
()
|
|
181
|
Kachugaon
|
AS-02-002-011-005/206
(Burachara)
|
0402002000NRG23260920220293336
|
26/09/2022
|
BIPAL RABHA
|
0402002WL019403
|
BIPAL RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086715
|
|
MR BIPAL RABHA
|
()
|
|
182
|
Kachugaon
|
AS-02-002-011-005/228
(Burachara)
|
0402002000NRG23260920220293274
|
26/09/2022
|
PADIN RABHA
|
0402002WL019393
|
PADIN RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086487
|
|
MR PADIN RABHA
|
()
|
|
183
|
Kachugaon
|
AS-02-002-011-005/229
(Burachara)
|
0402002000NRG23260920220293298
|
26/09/2022
|
LAKSHI KANTA RABHA
|
0402002WL019396
|
LAKSHI KANTA RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086488
|
|
MR LAKSHIKANTA RABHA
|
()
|
|
184
|
Kachugaon
|
AS-02-002-011-005/37
(Burachara)
|
0402002000NRG23260920220293281
|
26/09/2022
|
Kongresh Rabha
|
0402002WL019394
|
Kongresh Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086712
|
|
MR KNGAGRECH RABHA
|
()
|
|
185
|
Kachugaon
|
AS-02-002-013-005/1092
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293437
|
26/09/2022
|
PINU WARY
|
0402002WL019408
|
PINU WARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086514
|
|
MISS PINU WARY
|
()
|
|
186
|
Kachugaon
|
AS-02-002-013-005/1592
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293438
|
26/09/2022
|
SUKUSHRI NARZARY
|
0402002WL019408
|
SUKUSHRI NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086516
|
|
MRS SUKUSHRI NARZARY
|
()
|
|
187
|
Kachugaon
|
AS-02-002-013-005/1604
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293447
|
26/09/2022
|
MANILA ROY
|
0402002WL019409
|
MANILA ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086518
|
|
MRS MANILA ROY
|
()
|
|
188
|
Kachugaon
|
AS-02-002-013-005/1604
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293446
|
26/09/2022
|
PARIMAL RAY
|
0402002WL019409
|
PARIMAL RAY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086513
|
|
MR PARIMAL RAY
|
()
|
|
189
|
Kachugaon
|
AS-02-002-013-006/1438
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293456
|
26/09/2022
|
Runaichi Daimary
|
0402002WL019410
|
Runaichi Daimary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059086700
|
|
MRS RUNAICHI DAIMARY
|
()
|
|
190
|
Kachugaon
|
AS-02-002-013-006/1443
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293458
|
26/09/2022
|
JAMUNA BASUMATARY
|
0402002WL019410
|
JAMUNA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086517
|
|
MISS JAMUNA BASUMATARY
|
()
|
|
191
|
Kachugaon
|
AS-02-002-013-006/1470
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293460
|
26/09/2022
|
Sonos Daimary
|
0402002WL019410
|
Sonos Daimary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086690
|
|
MR SONASH DAIMARY
|
()
|
|
192
|
Kachugaon
|
AS-02-002-013-006/1548
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293463
|
26/09/2022
|
Mithinga Daimary
|
0402002WL019410
|
Mithinga Daimary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086709
|
|
MR MITHINGA DAIMARY
|
()
|
|
193
|
Kachugaon
|
AS-02-002-013-006/1549
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293440
|
26/09/2022
|
RENU NARZARY
|
0402002WL019408
|
RENU NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086515
|
|
MRS RENU NARZARY
|
()
|
|
194
|
Kachugaon
|
AS-02-002-013-006/1562
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293465
|
26/09/2022
|
SARASWATI NARZARY
|
0402002WL019410
|
SARASWATI NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086706
|
|
MRS SARASWATI NARZARY
|
()
|
|
195
|
Kachugaon
|
AS-02-002-013-006/163
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293466
|
26/09/2022
|
BONJAR NARZARY
|
0402002WL019410
|
BONJAR NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086722
|
|
MR BONJAR NARZARY
|
()
|
|
196
|
Kachugaon
|
AS-02-002-013-008/904
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293473
|
26/09/2022
|
SANU KR. BASUMATARY
|
0402002WL019410
|
SANU KR. BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086724
|
|
MR SANU KR BASUMATARY
|
()
|
|
197
|
Kachugaon
|
AS-02-002-013-008/909
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293474
|
26/09/2022
|
AMIYA NARZARY
|
0402002WL019410
|
AMIYA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086723
|
|
MR AMIYA NARZARY
|
()
|
|
198
|
Kachugaon
|
AS-02-002-020-007/946
(Borobadha)
|
0402002000NRG23260920220293394
|
26/09/2022
|
SATIMA MUSHAHARY
|
0402002WL019406
|
SATIMA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086721
|
|
MRS SATIMA MUSHAHARY
|
()
|
|
199
|
Kachugaon
|
AS-02-002-020-007/98
(Borobadha)
|
0402002000NRG23260920220293520
|
26/09/2022
|
Purni Narzary
|
0402002WL019416
|
Purni Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086738
|
|
MRS PURNI NARZARY
|
()
|
|
200
|
Kachugaon
|
AS-02-002-020-008/150
(Borobadha)
|
0402002000NRG23260920220293495
|
26/09/2022
|
SONJILA BASUMATARY
|
0402002WL019413
|
SONJILA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086732
|
|
MRS SONJILA BASUMATARY
|
()
|
|
201
|
Kachugaon
|
AS-02-002-020-008/158
(Borobadha)
|
0402002000NRG23260920220293497
|
26/09/2022
|
NILO BASUMATARY
|
0402002WL019413
|
NILO BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086729
|
|
MRS NILO BASUMATARY
|
()
|
|
202
|
Kachugaon
|
AS-02-002-020-008/3161
(Borobadha)
|
0402002000NRG23260920220293501
|
26/09/2022
|
SITA WARY
|
0402002WL019413
|
SITA WARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086730
|
|
MRS SITA WARY
|
()
|
|
203
|
Kachugaon
|
AS-02-002-020-008/3271
(Borobadha)
|
0402002000NRG23260920220293503
|
26/09/2022
|
RUBUSHI BASUMATARY
|
0402002WL019413
|
RUBUSHI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086733
|
|
MRS RUBACHI BASUMATARY
|
()
|
|
204
|
Kachugaon
|
AS-02-002-020-008/3272
(Borobadha)
|
0402002000NRG23260920220293409
|
26/09/2022
|
ULAI BASUMATARY
|
0402002WL019406
|
ULAI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086731
|
|
MRS ULAI BASUMATARY
|
()
|
|
205
|
Kachugaon
|
AS-02-002-024-008/31
(Raimona)
|
0402002000NRG23260920220293522
|
26/09/2022
|
RITA BASUMATARY
|
0402002WL019416
|
RITA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086746
|
|
MRS RITA BASUMATARY
|
()
|
|
206
|
Kachugaon
|
AS-02-002-024-008/46
(Raimona)
|
0402002000NRG23260920220293524
|
26/09/2022
|
CHILAGANG NARZARY
|
0402002WL019416
|
CHILAGANG NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086506
|
|
MR CHILAGANG NARZARY
|
()
|
|
207
|
Kachugaon
|
AS-02-002-024-008/68
(Raimona)
|
0402002000NRG23260920220293425
|
26/09/2022
|
HESWARNA BASUMATARY
|
0402002WL019406
|
HESWARNA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086745
|
|
SHRI HESWARNA BASUMATARY
|
()
|
|
208
|
Kachugaon
|
AS-02-002-024-008/69
(Raimona)
|
0402002000NRG23260920220293426
|
26/09/2022
|
SANJILA MUSHAHARY
|
0402002WL019406
|
SANJILA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086744
|
|
MRS SANJILA NARZARY
|
()
|
|
209
|
Kachugaon
|
AS-02-002-025-004/597
(Bairali)
|
0402002000NRG23260920220293312
|
26/09/2022
|
DEOBARI
|
0402002WL019399
|
DEOBARI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086501
|
|
MRS DEOBARI BORO
|
()
|
|
210
|
Kachugaon
|
AS-02-002-025-005/718
(Bairali)
|
0402002000NRG23260920220293319
|
26/09/2022
|
JAHARLAL BASUMATARY
|
0402002WL019400
|
JAHARLAL BASUMATARY
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086500
|
|
MR JAHARLAL BASUMATARY
|
()
|
|
211
|
Kachugaon
|
AS-02-002-028-004/1168
(Joleswari)
|
0402002000NRG23260920220293346
|
26/09/2022
|
REKH KOCH
|
0402002WL019405
|
REKH KOCH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086747
|
|
MRS REKHA KOCH
|
()
|
|
212
|
Kachugaon
|
AS-02-002-028-004/2224
(Joleswari)
|
0402002000NRG23260920220293354
|
26/09/2022
|
PIJANI KOCH
|
0402002WL019405
|
PIJANI KOCH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086750
|
|
MISS PIJANI KOCH
|
()
|
|
213
|
Kachugaon
|
AS-02-002-028-004/2234
(Joleswari)
|
0402002000NRG23260920220293356
|
26/09/2022
|
DILIPSWAR KOCH
|
0402002WL019405
|
DILIPSWAR KOCH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086749
|
|
MR DILIPSWAR KOCH
|
()
|
|
214
|
Kachugaon
|
AS-02-002-028-006/1939
(Joleswari)
|
0402002000NRG23260920220293371
|
26/09/2022
|
RINGKI BASUMATARY
|
0402002WL019405
|
RINGKI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086711
|
|
MISS RINGKI BASUMATARY
|
()
|
|
215
|
Kachugaon
|
AS-02-002-028-006/1953
(Joleswari)
|
0402002000NRG23260920220293372
|
26/09/2022
|
SUJIT HASDA
|
0402002WL019405
|
SUJIT HASDA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086716
|
|
MR SUJIT HASDA
|
()
|
|
216
|
Kachugaon
|
AS-02-002-028-007/1868
(Joleswari)
|
0402002000NRG23260920220293341
|
26/09/2022
|
PANI HEMBROM
|
0402002WL019404
|
PANI HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086498
|
|
MRS PANI HEMBROM
|
()
|
|
217
|
Kachugaon
|
AS-02-002-029-001/8162
(Kachugaon)
|
0402002000NRG23260920220293530
|
26/09/2022
|
RANANJOY NARZARY
|
0402002WL019417
|
RANANJOY NARZARY
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086741
|
|
MR RANANJOY NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
218
|
Kachugaon
|
AS-02-002-011-001/3074
(Burachara)
|
0402002000NRG23260920220293332
|
26/09/2022
|
Komit Basumatary
|
0402002WL019403
|
Komit Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086708
|
|
MR KOMIT BASUMATARY
|
()
|
|
219
|
Kachugaon
|
AS-02-002-011-001/3167
(Burachara)
|
0402002000NRG23260920220293333
|
26/09/2022
|
PRANJIIT BASUMATARY
|
0402002WL019403
|
PRANJIIT BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086490
|
|
MR PRAJENAJIT BASUMATARY
|
()
|
|
220
|
Kachugaon
|
AS-02-002-011-001/60
(Burachara)
|
0402002000NRG23260920220293265
|
26/09/2022
|
ANIMA MUSHAHARY
|
0402002WL019393
|
ANIMA MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086705
|
|
MRS ANIMA MUSHAHARY
|
()
|
|
221
|
Kachugaon
|
AS-02-002-011-001/85
(Burachara)
|
0402002000NRG23260920220293295
|
26/09/2022
|
MANJU GOYARY
|
0402002WL019396
|
MANJU GOYARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086704
|
|
MRS MANJU GOYARY
|
()
|
|
222
|
Kachugaon
|
AS-02-002-011-001/92
(Burachara)
|
0402002000NRG23260920220293296
|
26/09/2022
|
Madhulal Narzary
|
0402002WL019396
|
Madhulal Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086489
|
|
MR MADHULAL NARZARY
|
()
|
|
223
|
Kachugaon
|
AS-02-002-011-003/3196
(Burachara)
|
0402002000NRG23260920220293272
|
26/09/2022
|
MOLINA NARZARY
|
0402002WL019393
|
MOLINA NARZARY
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059086707
|
|
MRS MOLINA NARZARY
|
()
|
|
224
|
Kachugaon
|
AS-02-002-011-005/174
(Burachara)
|
0402002000NRG23260920220293280
|
26/09/2022
|
HAKIM RABHA
|
0402002WL019394
|
HAKIM RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086713
|
|
MR HAKIM RABHA
|
()
|
|
225
|
Kachugaon
|
AS-02-002-011-005/4
(Burachara)
|
0402002000NRG23260920220293275
|
26/09/2022
|
MISINGTHI RABHA
|
0402002WL019393
|
MISINGTHI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086493
|
|
MRS MISINGTHI RABHA
|
()
|
|
226
|
Kachugaon
|
AS-02-002-013-003/1837
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293434
|
26/09/2022
|
CHOLEMAN SHEKH
|
0402002WL019408
|
CHOLEMAN SHEKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086496
|
|
MR CHOLEMAN SHEKH
|
()
|
|
227
|
Kachugaon
|
AS-02-002-013-003/1837
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293435
|
26/09/2022
|
NACHIYA BIBI
|
0402002WL019408
|
NACHIYA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086495
|
|
MRS NACHIYA BIBI
|
()
|
|
228
|
Kachugaon
|
AS-02-002-013-005/1092
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293436
|
26/09/2022
|
JELINA BRAHMA
|
0402002WL019408
|
JELINA BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086701
|
|
MRS JELINA BRAHMA
|
()
|
|
229
|
Kachugaon
|
AS-02-002-013-005/1506
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293445
|
26/09/2022
|
Shashi Narzary
|
0402002WL019409
|
Shashi Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086527
|
|
MRS SHASHI NARZARY
|
()
|
|
230
|
Kachugaon
|
AS-02-002-013-006/1443
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293457
|
26/09/2022
|
LATHIRAM BASUMATARY
|
0402002WL019410
|
LATHIRAM BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086526
|
|
MR LATHIRAM BASUMATARY
|
()
|
|
231
|
Kachugaon
|
AS-02-002-013-006/1549
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293439
|
26/09/2022
|
PRANAY NARZARY
|
0402002WL019408
|
PRANAY NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086522
|
|
MR PRANAY NARZARY
|
()
|
|
232
|
Kachugaon
|
AS-02-002-013-007/1455
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293441
|
26/09/2022
|
MUKHI MUSHAHARY
|
0402002WL019408
|
MUKHI MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086703
|
|
MISS MUKHI MUSHAHARY
|
()
|
|
233
|
Kachugaon
|
AS-02-002-013-007/1461
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293468
|
26/09/2022
|
ANDISWARI NARZARY
|
0402002WL019410
|
ANDISWARI NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086521
|
|
MRS ANDISWARI NARZARY
|
()
|
|
234
|
Kachugaon
|
AS-02-002-013-007/1461
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293467
|
26/09/2022
|
NITUNA NARZARY
|
0402002WL019410
|
NITUNA NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086528
|
|
MISS NITUNA NARZARY
|
()
|
|
235
|
Kachugaon
|
AS-02-002-013-007/1504
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293448
|
26/09/2022
|
LODRO MUSHAHARY
|
0402002WL019409
|
LODRO MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086519
|
|
MR LODRO MUSHAHARY
|
()
|
|
236
|
Kachugaon
|
AS-02-002-013-007/1504
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293449
|
26/09/2022
|
NILA MUSHAHARY
|
0402002WL019409
|
NILA MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086524
|
|
MISS NILA MUSHAHARY
|
()
|
|
237
|
Kachugaon
|
AS-02-002-013-007/1508
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293450
|
26/09/2022
|
MARIOM BIBI
|
0402002WL019409
|
MARIOM BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086525
|
|
MISS MARIOM BIBI
|
()
|
|
238
|
Kachugaon
|
AS-02-002-013-007/427
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293442
|
26/09/2022
|
Jabsri Narzary
|
0402002WL019408
|
Jabsri Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086520
|
|
MRS JABSRI NARZARY
|
()
|
|
239
|
Kachugaon
|
AS-02-002-013-007/427
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293443
|
26/09/2022
|
JHARNA NARZARY
|
0402002WL019408
|
JHARNA NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086523
|
|
MRS JHARNA NARZARY
|
()
|
|
240
|
Kachugaon
|
AS-02-002-013-007/441
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293453
|
26/09/2022
|
Nayanswari Barman
|
0402002WL019409
|
Nayanswari Barman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086702
|
|
MISS NAYNASWARI BARMAN
|
()
|
|
241
|
Kachugaon
|
AS-02-002-013-008/339
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293471
|
26/09/2022
|
Prokash Narzary
|
0402002WL019410
|
Prokash Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086698
|
|
MR PROKASH NARZARY
|
()
|
|
242
|
Kachugaon
|
AS-02-002-024-008/46
(Raimona)
|
0402002000NRG23260920220293525
|
26/09/2022
|
HIRA RANI WARY
|
0402002WL019416
|
HIRA RANI WARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086507
|
|
MISS HIRA RANI WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
243
|
Kachugaon
|
AS-02-002-011-001/11
(Burachara)
|
0402002000NRG23260920220293331
|
26/09/2022
|
Monindra Narzary
|
0402002WL019403
|
Monindra Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086671
|
|
MONINDRO NARJARY
|
()
|
|
244
|
Kachugaon
|
AS-02-002-011-001/3147
(Burachara)
|
0402002000NRG23260920220293294
|
26/09/2022
|
ASHOK NARZARY
|
0402002WL019396
|
ASHOK NARZARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086491
|
|
ASHOK NARZARY
|
()
|
|
245
|
Kachugaon
|
AS-02-002-011-001/44
(Burachara)
|
0402002000NRG23260920220293278
|
26/09/2022
|
Pramad Narzary
|
0402002WL019394
|
Pramad Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086668
|
|
PRAMAD NARJARY
|
()
|
|
246
|
Kachugaon
|
AS-02-002-011-001/77
(Burachara)
|
0402002000NRG23260920220293335
|
26/09/2022
|
Titeng Narzary
|
0402002WL019403
|
Titeng Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086672
|
|
TITENG NARJARY
|
()
|
|
247
|
Kachugaon
|
AS-02-002-011-001/94
(Burachara)
|
0402002000NRG23260920220293279
|
26/09/2022
|
Rusila Narzary
|
0402002WL019394
|
Rusila Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086670
|
|
RUSHILA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
248
|
Kachugaon
|
AS-02-002-020-008/3273
(Borobadha)
|
0402002000NRG23260920220293504
|
26/09/2022
|
JASADA BASUMATARY
|
0402002WL019413
|
JASADA BASUMATARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086734
|
|
JASADA BASUMATARY
|
()
|
|
249
|
Kachugaon
|
AS-02-002-020-008/3424
(Borobadha)
|
0402002000NRG23260920220293507
|
26/09/2022
|
SAKAI BASUMATARY
|
0402002WL019413
|
SAKAI BASUMATARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086752
|
|
SAKAI BASUMATARY
|
()
|
|
250
|
Kachugaon
|
AS-02-002-022-001/1274
(Hatigarh)
|
0402002000NRG23260920220293429
|
26/09/2022
|
SHIBU MANDAL
|
0402002WL019407
|
SHIBU MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086742
|
|
SHIBU MANDAL
|
()
|
|
251
|
Kachugaon
|
AS-02-002-022-001/340
(Hatigarh)
|
0402002000NRG23260920220293430
|
26/09/2022
|
KABITA RAY
|
0402002WL019407
|
KABITA RAY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086740
|
|
KABITA RAY
|
()
|
|
252
|
Kachugaon
|
AS-02-002-022-002/1227
(Hatigarh)
|
0402002000NRG23260920220293431
|
26/09/2022
|
KARNA MANDAL
|
0402002WL019407
|
KARNA MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086697
|
|
KARNA MANDAL
|
()
|
|
253
|
Kachugaon
|
AS-02-002-022-002/1306
(Hatigarh)
|
0402002000NRG23260920220293432
|
26/09/2022
|
ANIMA RAY
|
0402002WL019407
|
ANIMA RAY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086531
|
|
ANIMA RAY
|
()
|
|
254
|
Kachugaon
|
AS-02-002-022-002/32
(Hatigarh)
|
0402002000NRG23260920220293433
|
26/09/2022
|
Kanduri Bala Ray
|
0402002WL019407
|
Kanduri Bala Ray
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086695
|
|
KANDURI BALA RAY
|
()
|
|
255
|
Kachugaon
|
AS-02-002-025-003/11176
(Bairali)
|
0402002000NRG23260920220293300
|
26/09/2022
|
BINAY BASUMATARY
|
0402002WL019397
|
BINAY BASUMATARY
|
00462
|
UCBA0002648
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086710
|
|
BINAY BASUMATARY
|
()
|
|
256
|
Kachugaon
|
AS-02-002-028-004/2211
(Joleswari)
|
0402002000NRG23260920220293351
|
26/09/2022
|
DIL KUMAR KOCH
|
0402002WL019405
|
DIL KUMAR KOCH
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086751
|
|
DIL KUMAR KOCH
|
()
|
|
257
|
Kachugaon
|
AS-02-002-028-006/1214
(Joleswari)
|
0402002000NRG23260920220293362
|
26/09/2022
|
Kubraj Soren
|
0402002WL019405
|
Kubraj Soren
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086504
|
|
GOPAL SOREN
|
()
|
|
258
|
Kachugaon
|
AS-02-002-029-001/864
(Kachugaon)
|
0402002000NRG23260920220293531
|
26/09/2022
|
Madan Basumatary
|
0402002WL019417
|
Madan Basumatary
|
00462
|
UCBA0002648
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059086508
|
|
MADAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
259
|
Kachugaon
|
AS-02-002-011-001/3165
(Burachara)
|
0402002000NRG23260920220293277
|
26/09/2022
|
INDRA MAYA MAGAR
|
0402002WL019394
|
INDRA MAYA MAGAR
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086492
|
|
INDRA MAYA MAGAR
|
()
|
|
260
|
Kachugaon
|
AS-02-002-011-003/3197
(Burachara)
|
0402002000NRG23260920220293273
|
26/09/2022
|
PARESH BASUMATARY
|
0402002WL019393
|
PARESH BASUMATARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086753
|
|
PARESH BASUMATARY
|
()
|
|
261
|
Kachugaon
|
AS-02-002-013-003/1840
(Jaraguri - Goladangi)
|
0402002000NRG23260920220293454
|
26/09/2022
|
MAHENDRA ROY
|
0402002WL019410
|
MAHENDRA ROY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086529
|
|
MAHENDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
262
|
Kachugaon
|
AS-02-002-028-006/1193
(Joleswari)
|
0402002000NRG23260920220293361
|
26/09/2022
|
ROBIN MURMU
|
0402002WL019405
|
ROBIN MURMU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086717
|
|
ROBIN MURMU
|
()
|
|
263
|
Kachugaon
|
AS-02-002-028-006/1902
(Joleswari)
|
0402002000NRG23260920220293368
|
26/09/2022
|
MUNI HEMBROM
|
0402002WL019405
|
MUNI HEMBROM
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086719
|
|
MUNI HEMBROM
|
()
|
|
264
|
Kachugaon
|
AS-02-002-028-006/1912
(Joleswari)
|
0402002000NRG23260920220293337
|
26/09/2022
|
KAHA HEMBROM
|
0402002WL019404
|
KAHA HEMBROM
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086718
|
|
KAHA HEMBROM
|
()
|
|
265
|
Kachugaon
|
AS-02-002-028-006/1915
(Joleswari)
|
0402002000NRG23260920220293338
|
26/09/2022
|
CHUNKU HEMBROM
|
0402002WL019404
|
CHUNKU HEMBROM
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086503
|
|
CHUNKU HEMBROM
|
()
|
|
266
|
Kachugaon
|
AS-02-002-028-006/1917
(Joleswari)
|
0402002000NRG23260920220293339
|
26/09/2022
|
DHENA KISKU
|
0402002WL019404
|
DHENA KISKU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086502
|
|
DHENA KISKU
|
()
|
|
267
|
Kachugaon
|
AS-02-002-028-006/1957
(Joleswari)
|
0402002000NRG23260920220293373
|
26/09/2022
|
PIBARI BORO
|
0402002WL019405
|
PIBARI BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086485
|
|
PIBARI BORO
|
()
|
|
268
|
Kachugaon
|
AS-02-002-031-001/1556
(Raikhunbari)
|
0402002000NRG23260920220293481
|
26/09/2022
|
HIRALAL KARMAKAR
|
0402002WL019412
|
HIRALAL KARMAKAR
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086494
|
|
HIRALAL KARMAKAR
|
()
|
|
269
|
Kachugaon
|
AS-02-002-031-002/332
(Raikhunbari)
|
0402002000NRG23260920220293478
|
26/09/2022
|
AJAY BASUMATARY
|
0402002WL019411
|
AJAY BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059086497
|
|
AJAY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393193
|
393193
|
|
|
|
|
|
|
|