|
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-02-002-027-001/28886
(Gongia)
|
0402002000NRG23300520220138257
|
30/05/2022
|
Nani Narzary
|
0402002WL005150
|
Nani Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349156
|
|
NaniNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kachugaon
|
AS-02-002-013-004/1410
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137220
|
30/05/2022
|
Jwngkhil Narzary
|
0402002WL005063
|
Jwngkhil Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349154
|
|
JwngkhilNarzary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-013-004/1410
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137221
|
30/05/2022
|
KHUDIRAM NARZARY
|
0402002WL005063
|
KHUDIRAM NARZARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928349133
|
|
KHUDIRAMNARZARY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-013-004/1413
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137222
|
30/05/2022
|
Lewa Narzary
|
0402002WL005063
|
Lewa Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349153
|
|
LewaNarzary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-013-004/1489
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137223
|
30/05/2022
|
RAKESH NARZARY
|
0402002WL005063
|
RAKESH NARZARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349140
|
|
RAKESHNARZARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-013-004/20
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137227
|
30/05/2022
|
Rupali Narzary
|
0402002WL005063
|
Rupali Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349136
|
|
RupaliNarzary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-013-004/3
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137229
|
30/05/2022
|
Baneshwar Adhikary
|
0402002WL005063
|
Baneshwar Adhikary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928349139
|
|
BaneshwarAdhikary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-013-004/35
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137231
|
30/05/2022
|
Mina Barman
|
0402002WL005063
|
Mina Barman
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/06/2022
|
|
1928349138
|
|
MinaBarman
|
()
|
|
9
|
Kachugaon
|
AS-02-002-013-004/35
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137230
|
30/05/2022
|
Puspen Kr. Barman
|
0402002WL005063
|
Puspen Kr. Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349135
|
|
PuspenKr.Barman
|
()
|
|
10
|
Kachugaon
|
AS-02-002-013-004/55
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137232
|
30/05/2022
|
Bina Ray
|
0402002WL005063
|
Bina Ray
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349137
|
|
BinaRay
|
()
|
|
11
|
Kachugaon
|
AS-02-002-013-004/70
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137233
|
30/05/2022
|
Shyamal Barman
|
0402002WL005063
|
Shyamal Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928349144
|
|
ShyamalBarman
|
()
|
|
12
|
Kachugaon
|
AS-02-002-013-006/1433
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137016
|
30/05/2022
|
Gouri Kt. Brahma
|
0402002WL005040
|
Gouri Kt. Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349057
|
|
GouriKt.Brahma
|
()
|
|
13
|
Kachugaon
|
AS-02-002-013-006/1452
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137017
|
30/05/2022
|
Poonam Daimary
|
0402002WL005040
|
Poonam Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349055
|
|
PoonamDaimary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-013-006/1477
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137019
|
30/05/2022
|
Laba Narzary
|
0402002WL005040
|
Laba Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349274
|
|
LabaNarzary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-013-006/1484
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137020
|
30/05/2022
|
Geeta Narzary
|
0402002WL005040
|
Geeta Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349141
|
|
GeetaNarzary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-013-006/1511
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137022
|
30/05/2022
|
Santi Narzary
|
0402002WL005040
|
Santi Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349134
|
|
SantiNarzary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-013-006/1520
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137023
|
30/05/2022
|
Manjika Narzary
|
0402002WL005040
|
Manjika Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349056
|
|
ManjikaNarzary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-013-008/330
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137051
|
30/05/2022
|
Bijulei Narzary
|
0402002WL005040
|
Bijulei Narzary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349145
|
|
BijuleiNarzary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-013-008/330
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137050
|
30/05/2022
|
Bijulei Narzary
|
0402002WL005040
|
Bijulei Narzary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349146
|
|
BijuleiNarzary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-013-008/756
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137055
|
30/05/2022
|
PRAMAD BASUMATARY
|
0402002WL005040
|
PRAMAD BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349149
|
|
PRAMADBASUMATARY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-013-008/756
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137054
|
30/05/2022
|
PRAMAD BASUMATARY
|
0402002WL005040
|
PRAMAD BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349150
|
|
PRAMADBASUMATARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-013-008/757
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137057
|
30/05/2022
|
Swrangni Narzary
|
0402002WL005040
|
Swrangni Narzary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349151
|
|
SwrangniNarzary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-013-008/757
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137056
|
30/05/2022
|
Swrangni Narzary
|
0402002WL005040
|
Swrangni Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928349152
|
|
SwrangniNarzary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-013-008/758
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137058
|
30/05/2022
|
ARJUN NARZARY
|
0402002WL005040
|
ARJUN NARZARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349147
|
|
ARJUNNARZARY
|
()
|
|
25
|
Kachugaon
|
AS-02-002-013-008/758
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137059
|
30/05/2022
|
ARJUN NARZARY
|
0402002WL005040
|
ARJUN NARZARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928349148
|
|
ARJUNNARZARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-013-008/905
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137070
|
30/05/2022
|
ANJIMA DAIMARY
|
0402002WL005040
|
ANJIMA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349142
|
|
ANJIMADAIMARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-013-008/905
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137069
|
30/05/2022
|
ANJIMA DAIMARY
|
0402002WL005040
|
ANJIMA DAIMARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/06/2022
|
|
1928349143
|
|
ANJIMADAIMARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-017-001/103
(Mojati)
|
0402002000NRG23300520220137992
|
30/05/2022
|
Prabha Narzary
|
0402002WL005130
|
Prabha Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349080
|
|
PrabhaNarzary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-017-001/111
(Mojati)
|
0402002000NRG23300520220137994
|
30/05/2022
|
Lalita Narzary
|
0402002WL005130
|
Lalita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349091
|
|
LalitaNarzary
|
()
|
|
30
|
Kachugaon
|
AS-02-002-017-001/113
(Mojati)
|
0402002000NRG23300520220137995
|
30/05/2022
|
NIBENDRA NARZARY
|
0402002WL005130
|
NIBENDRA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349058
|
|
NIBENDRANARZARY
|
()
|
|
31
|
Kachugaon
|
AS-02-002-017-001/156
(Mojati)
|
0402002000NRG23300520220137998
|
30/05/2022
|
Hangma Narzary
|
0402002WL005130
|
Hangma Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349096
|
|
HangmaNarzary
|
()
|
|
32
|
Kachugaon
|
AS-02-002-017-001/162
(Mojati)
|
0402002000NRG23300520220138001
|
30/05/2022
|
Sonia Narzary
|
0402002WL005130
|
Sonia Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349111
|
|
SoniaNarzary
|
()
|
|
33
|
Kachugaon
|
AS-02-002-017-001/166
(Mojati)
|
0402002000NRG23300520220138002
|
30/05/2022
|
TUNUN NARZARY
|
0402002WL005130
|
TUNUN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349272
|
|
TUNUNNARZARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-017-001/168
(Mojati)
|
0402002000NRG23300520220138004
|
30/05/2022
|
TENGA NARZARY
|
0402002WL005130
|
TENGA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349108
|
|
TENGANARZARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-017-001/194
(Mojati)
|
0402002000NRG23300520220138015
|
30/05/2022
|
Pungja Basumatary
|
0402002WL005130
|
Pungja Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349107
|
|
PungjaBasumatary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-017-001/213
(Mojati)
|
0402002000NRG23300520220138016
|
30/05/2022
|
Sambram Narzary
|
0402002WL005130
|
Sambram Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349070
|
|
SambramNarzary
|
()
|
|
37
|
Kachugaon
|
AS-02-002-017-001/223
(Mojati)
|
0402002000NRG23300520220138017
|
30/05/2022
|
Amar Narzary
|
0402002WL005130
|
Amar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349079
|
|
AmarNarzary
|
()
|
|
38
|
Kachugaon
|
AS-02-002-017-001/229
(Mojati)
|
0402002000NRG23300520220138023
|
30/05/2022
|
PARBATI NARZARY
|
0402002WL005130
|
PARBATI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349121
|
|
PARBATINARZARY
|
()
|
|
39
|
Kachugaon
|
AS-02-002-017-001/231
(Mojati)
|
0402002000NRG23300520220138026
|
30/05/2022
|
Anjima Narzary
|
0402002WL005130
|
Anjima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349089
|
|
AnjimaNarzary
|
()
|
|
40
|
Kachugaon
|
AS-02-002-017-001/233
(Mojati)
|
0402002000NRG23300520220138027
|
30/05/2022
|
JAMUNA NARZARY
|
0402002WL005130
|
JAMUNA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349094
|
|
JAMUNANARZARY
|
()
|
|
41
|
Kachugaon
|
AS-02-002-017-001/235
(Mojati)
|
0402002000NRG23300520220138028
|
30/05/2022
|
Mithun Basumatary
|
0402002WL005130
|
Mithun Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349067
|
|
MithunBasumatary
|
()
|
|
42
|
Kachugaon
|
AS-02-002-017-001/235
(Mojati)
|
0402002000NRG23300520220138029
|
30/05/2022
|
Munju Basumatary
|
0402002WL005130
|
Munju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349061
|
|
MunjuBasumatary
|
()
|
|
43
|
Kachugaon
|
AS-02-002-017-001/238
(Mojati)
|
0402002000NRG23300520220138030
|
30/05/2022
|
Bistiram Basumatary
|
0402002WL005130
|
Bistiram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349064
|
|
BistiramBasumatary
|
()
|
|
44
|
Kachugaon
|
AS-02-002-017-001/240
(Mojati)
|
0402002000NRG23300520220138031
|
30/05/2022
|
Ranjan Narzary
|
0402002WL005130
|
Ranjan Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349066
|
|
RanjanNarzary
|
()
|
|
45
|
Kachugaon
|
AS-02-002-017-001/241
(Mojati)
|
0402002000NRG23300520220138033
|
30/05/2022
|
Bithangkhi Narzary
|
0402002WL005130
|
Bithangkhi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349068
|
|
BithangkhiNarzary
|
()
|
|
46
|
Kachugaon
|
AS-02-002-017-001/243
(Mojati)
|
0402002000NRG23300520220138035
|
30/05/2022
|
Mongol Narzary
|
0402002WL005130
|
Mongol Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349065
|
|
MongolNarzary
|
()
|
|
47
|
Kachugaon
|
AS-02-002-017-001/243
(Mojati)
|
0402002000NRG23300520220138036
|
30/05/2022
|
NIRJULA NARZARY
|
0402002WL005130
|
NIRJULA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349069
|
|
NIRJULANARZARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-017-001/247
(Mojati)
|
0402002000NRG23300520220138037
|
30/05/2022
|
Dahal Basumatary
|
0402002WL005130
|
Dahal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349063
|
|
DahalBasumatary
|
()
|
|
49
|
Kachugaon
|
AS-02-002-017-001/247
(Mojati)
|
0402002000NRG23300520220138038
|
30/05/2022
|
Hainary Basumatary
|
0402002WL005130
|
Hainary Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349101
|
|
HainaryBasumatary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-017-001/248
(Mojati)
|
0402002000NRG23300520220138039
|
30/05/2022
|
Purnima Laifanghary
|
0402002WL005130
|
Purnima Laifanghary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349081
|
|
PurnimaLaifanghary
|
()
|
|
51
|
Kachugaon
|
AS-02-002-017-001/251
(Mojati)
|
0402002000NRG23300520220138042
|
30/05/2022
|
Indira Basumatary
|
0402002WL005130
|
Indira Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349095
|
|
IndiraBasumatary
|
()
|
|
52
|
Kachugaon
|
AS-02-002-017-001/252
(Mojati)
|
0402002000NRG23300520220138043
|
30/05/2022
|
Ajay Narzary
|
0402002WL005130
|
Ajay Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349062
|
|
AjayNarzary
|
()
|
|
53
|
Kachugaon
|
AS-02-002-017-001/252
(Mojati)
|
0402002000NRG23300520220138044
|
30/05/2022
|
Sobita Basumatary
|
0402002WL005130
|
Sobita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349088
|
|
SobitaBasumatary
|
()
|
|
54
|
Kachugaon
|
AS-02-002-017-001/271
(Mojati)
|
0402002000NRG23300520220138048
|
30/05/2022
|
SAPRIA MUSHAHARY
|
0402002WL005130
|
SAPRIA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349090
|
|
SAPRIAMUSHAHARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-017-001/274
(Mojati)
|
0402002000NRG23300520220138053
|
30/05/2022
|
Sanjibka Narzary
|
0402002WL005130
|
Sanjibka Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349120
|
|
SanjibkaNarzary
|
()
|
|
56
|
Kachugaon
|
AS-02-002-017-001/275
(Mojati)
|
0402002000NRG23300520220138055
|
30/05/2022
|
Banita Basumatary
|
0402002WL005130
|
Banita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349093
|
|
BanitaBasumatary
|
()
|
|
57
|
Kachugaon
|
AS-02-002-017-001/285
(Mojati)
|
0402002000NRG23300520220138060
|
30/05/2022
|
Krishna Basumatary
|
0402002WL005130
|
Krishna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349099
|
|
KrishnaBasumatary
|
()
|
|
58
|
Kachugaon
|
AS-02-002-017-001/287
(Mojati)
|
0402002000NRG23300520220138061
|
30/05/2022
|
Mondira Narzary
|
0402002WL005130
|
Mondira Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349106
|
|
MondiraNarzary
|
()
|
|
59
|
Kachugaon
|
AS-02-002-017-001/288
(Mojati)
|
0402002000NRG23300520220138063
|
30/05/2022
|
Ranji Narzary
|
0402002WL005130
|
Ranji Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349110
|
|
RanjiNarzary
|
()
|
|
60
|
Kachugaon
|
AS-02-002-017-001/292
(Mojati)
|
0402002000NRG23300520220138068
|
30/05/2022
|
Charanjit Narzary
|
0402002WL005130
|
Charanjit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349109
|
|
CharanjitNarzary
|
()
|
|
61
|
Kachugaon
|
AS-02-002-017-001/293
(Mojati)
|
0402002000NRG23300520220138069
|
30/05/2022
|
Dwmwi Narzary
|
0402002WL005130
|
Dwmwi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349078
|
|
DwmwiNarzary
|
()
|
|
62
|
Kachugaon
|
AS-02-002-017-002/410
(Mojati)
|
0402002000NRG23300520220138082
|
30/05/2022
|
Bhagyabati Narzary
|
0402002WL005130
|
Bhagyabati Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349100
|
|
BhagyabatiNarzary
|
()
|
|
63
|
Kachugaon
|
AS-02-002-024-004/1761
(Raimona)
|
0402002000NRG23300520220137619
|
30/05/2022
|
Bina Narzary
|
0402002WL005096
|
Bina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349273
|
|
BinaNarzary
|
()
|
|
64
|
Kachugaon
|
AS-02-002-024-004/1781
(Raimona)
|
0402002000NRG23300520220137620
|
30/05/2022
|
DAN KUMAR NARZARY
|
0402002WL005096
|
DAN KUMAR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349130
|
|
DANKUMARNARZARY
|
()
|
|
65
|
Kachugaon
|
AS-02-002-024-004/1782
(Raimona)
|
0402002000NRG23300520220137621
|
30/05/2022
|
MAJESH NARZARY
|
0402002WL005096
|
MAJESH NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349073
|
|
MAJESHNARZARY
|
()
|
|
66
|
Kachugaon
|
AS-02-002-024-004/1786
(Raimona)
|
0402002000NRG23300520220137622
|
30/05/2022
|
JULI NARZARY
|
0402002WL005096
|
JULI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349126
|
|
JULINARZARY
|
()
|
|
67
|
Kachugaon
|
AS-02-002-024-004/312
(Raimona)
|
0402002000NRG23300520220137623
|
30/05/2022
|
Sri Rameswar Lakra
|
0402002WL005096
|
Sri Rameswar Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349129
|
|
SriRameswarLakra
|
()
|
|
68
|
Kachugaon
|
AS-02-002-024-004/313
(Raimona)
|
0402002000NRG23300520220137624
|
30/05/2022
|
Sri Atowa Ekka
|
0402002WL005096
|
Sri Atowa Ekka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349127
|
|
SriAtowaEkka
|
()
|
|
69
|
Kachugaon
|
AS-02-002-024-004/315
(Raimona)
|
0402002000NRG23300520220137625
|
30/05/2022
|
Sri Londra Tirkey
|
0402002WL005096
|
Sri Londra Tirkey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349122
|
|
SriLondraTirkey
|
()
|
|
70
|
Kachugaon
|
AS-02-002-024-004/320
(Raimona)
|
0402002000NRG23300520220137626
|
30/05/2022
|
Sri Yakob Minj
|
0402002WL005096
|
Sri Yakob Minj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349128
|
|
SriYakobMinj
|
()
|
|
71
|
Kachugaon
|
AS-02-002-024-004/324
(Raimona)
|
0402002000NRG23300520220137627
|
30/05/2022
|
Sri Kaila Tirkey
|
0402002WL005096
|
Sri Kaila Tirkey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349123
|
|
SriKailaTirkey
|
()
|
|
72
|
Kachugaon
|
AS-02-002-024-004/394
(Raimona)
|
0402002000NRG23300520220137628
|
30/05/2022
|
Ripin Basumatary
|
0402002WL005096
|
Ripin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349124
|
|
RipinBasumatary
|
()
|
|
73
|
Kachugaon
|
AS-02-002-024-004/399
(Raimona)
|
0402002000NRG23300520220137630
|
30/05/2022
|
DIBIKA NARZARY
|
0402002WL005096
|
DIBIKA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349082
|
|
DIBIKANARZARY
|
()
|
|
74
|
Kachugaon
|
AS-02-002-024-004/399
(Raimona)
|
0402002000NRG23300520220137629
|
30/05/2022
|
Nileswar Narzary
|
0402002WL005096
|
Nileswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349125
|
|
NileswarNarzary
|
()
|
|
75
|
Kachugaon
|
AS-02-002-027-001/114
(Gongia)
|
0402002000NRG23300520220138252
|
30/05/2022
|
Maneswar Narzary
|
0402002WL005150
|
Maneswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349118
|
|
ManeswarNarzary
|
()
|
|
76
|
Kachugaon
|
AS-02-002-027-001/114
(Gongia)
|
0402002000NRG23300520220138251
|
30/05/2022
|
Maneswar Narzary
|
0402002WL005150
|
Maneswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349119
|
|
ManeswarNarzary
|
()
|
|
77
|
Kachugaon
|
AS-02-002-027-001/119
(Gongia)
|
0402002000NRG23300520220138254
|
30/05/2022
|
Dwrswn Mwshahary
|
0402002WL005150
|
Dwrswn Mwshahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349075
|
|
DwrswnMwshahary
|
()
|
|
78
|
Kachugaon
|
AS-02-002-027-001/119
(Gongia)
|
0402002000NRG23300520220138253
|
30/05/2022
|
Dwrswn Mwshahary
|
0402002WL005150
|
Dwrswn Mwshahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349074
|
|
DwrswnMwshahary
|
()
|
|
79
|
Kachugaon
|
AS-02-002-027-001/125
(Gongia)
|
0402002000NRG23300520220138256
|
30/05/2022
|
Prabin Brahma
|
0402002WL005150
|
Prabin Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349114
|
|
PrabinBrahma
|
()
|
|
80
|
Kachugaon
|
AS-02-002-027-001/125
(Gongia)
|
0402002000NRG23300520220138255
|
30/05/2022
|
Prabin Brahma
|
0402002WL005150
|
Prabin Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349115
|
|
PrabinBrahma
|
()
|
|
81
|
Kachugaon
|
AS-02-002-027-001/28887
(Gongia)
|
0402002000NRG23300520220138258
|
30/05/2022
|
Lego Besra
|
0402002WL005150
|
Lego Besra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349087
|
|
LegoBesra
|
()
|
|
82
|
Kachugaon
|
AS-02-002-027-001/29949
(Gongia)
|
0402002000NRG23300520220138259
|
30/05/2022
|
JAUSRANG NARZATY
|
0402002WL005150
|
JAUSRANG NARZATY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349092
|
|
JAUSRANGNARZATY
|
()
|
|
83
|
Kachugaon
|
AS-02-002-027-001/29985
(Gongia)
|
0402002000NRG23300520220138260
|
30/05/2022
|
ANILA NARZARY
|
0402002WL005150
|
ANILA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349132
|
|
ANILANARZARY
|
()
|
|
84
|
Kachugaon
|
AS-02-002-027-001/805
(Gongia)
|
0402002000NRG23300520220138261
|
30/05/2022
|
ANLA GOYARY
|
0402002WL005150
|
ANLA GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349131
|
|
ANLAGOYARY
|
()
|
|
85
|
Kachugaon
|
AS-02-002-027-002/471
(Gongia)
|
0402002000NRG23300520220138262
|
30/05/2022
|
Sananta Boro
|
0402002WL005150
|
Sananta Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349072
|
|
SanantaBoro
|
()
|
|
86
|
Kachugaon
|
AS-02-002-027-002/471
(Gongia)
|
0402002000NRG23300520220138264
|
30/05/2022
|
Sananta Boro
|
0402002WL005150
|
Sananta Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349071
|
|
SanantaBoro
|
()
|
|
87
|
Kachugaon
|
AS-02-002-027-002/938
(Gongia)
|
0402002000NRG23300520220138267
|
30/05/2022
|
Sabita Boro
|
0402002WL005150
|
Sabita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349059
|
|
SabitaBoro
|
()
|
|
88
|
Kachugaon
|
AS-02-002-027-002/938
(Gongia)
|
0402002000NRG23300520220138266
|
30/05/2022
|
Sabita Boro
|
0402002WL005150
|
Sabita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349060
|
|
SabitaBoro
|
()
|
|
89
|
Kachugaon
|
AS-02-002-027-002/939
(Gongia)
|
0402002000NRG23300520220138269
|
30/05/2022
|
BIROLA BORO
|
0402002WL005150
|
BIROLA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349086
|
|
BIROLABORO
|
()
|
|
90
|
Kachugaon
|
AS-02-002-027-002/939
(Gongia)
|
0402002000NRG23300520220138268
|
30/05/2022
|
BIROLA BORO
|
0402002WL005150
|
BIROLA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349085
|
|
BIROLABORO
|
()
|
|
91
|
Kachugaon
|
AS-02-002-027-002/940
(Gongia)
|
0402002000NRG23300520220138271
|
30/05/2022
|
POBILA BORO
|
0402002WL005150
|
POBILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349077
|
|
POBILABORO
|
()
|
|
92
|
Kachugaon
|
AS-02-002-027-002/940
(Gongia)
|
0402002000NRG23300520220138270
|
30/05/2022
|
POBILA BORO
|
0402002WL005150
|
POBILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349076
|
|
POBILABORO
|
()
|
|
93
|
Kachugaon
|
AS-02-002-027-002/942
(Gongia)
|
0402002000NRG23300520220138274
|
30/05/2022
|
ANJALI BASUMATARY
|
0402002WL005150
|
ANJALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349104
|
|
ANJALIBASUMATARY
|
()
|
|
94
|
Kachugaon
|
AS-02-002-027-002/942
(Gongia)
|
0402002000NRG23300520220138277
|
30/05/2022
|
ANJALI BASUMATARY
|
0402002WL005150
|
ANJALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349105
|
|
ANJALIBASUMATARY
|
()
|
|
95
|
Kachugaon
|
AS-02-002-027-002/942
(Gongia)
|
0402002000NRG23300520220138275
|
30/05/2022
|
NALSHRI BASUMATARY
|
0402002WL005150
|
NALSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349102
|
|
NALSHRIBASUMATARY
|
()
|
|
96
|
Kachugaon
|
AS-02-002-027-002/942
(Gongia)
|
0402002000NRG23300520220138272
|
30/05/2022
|
NALSHRI BASUMATARY
|
0402002WL005150
|
NALSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349103
|
|
NALSHRIBASUMATARY
|
()
|
|
97
|
Kachugaon
|
AS-02-002-027-002/943
(Gongia)
|
0402002000NRG23300520220138279
|
30/05/2022
|
KAOTALI BASUMATARY
|
0402002WL005150
|
KAOTALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349084
|
|
KAOTALIBASUMATARY
|
()
|
|
98
|
Kachugaon
|
AS-02-002-027-002/943
(Gongia)
|
0402002000NRG23300520220138278
|
30/05/2022
|
KAOTALI BASUMATARY
|
0402002WL005150
|
KAOTALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349083
|
|
KAOTALIBASUMATARY
|
()
|
|
99
|
Kachugaon
|
AS-02-002-027-002/944
(Gongia)
|
0402002000NRG23300520220138283
|
30/05/2022
|
SUBUNGSRI NARZARY
|
0402002WL005150
|
SUBUNGSRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349112
|
|
SUBUNGSRINARZARY
|
()
|
|
100
|
Kachugaon
|
AS-02-002-027-002/944
(Gongia)
|
0402002000NRG23300520220138281
|
30/05/2022
|
SUBUNGSRI NARZARY
|
0402002WL005150
|
SUBUNGSRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349113
|
|
SUBUNGSRINARZARY
|
()
|
|
101
|
Kachugaon
|
AS-02-002-027-004/1201
(Gongia)
|
0402002000NRG23300520220138285
|
30/05/2022
|
Dimpal Mushahary
|
0402002WL005150
|
Dimpal Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349098
|
|
DimpalMushahary
|
()
|
|
102
|
Kachugaon
|
AS-02-002-027-004/1201
(Gongia)
|
0402002000NRG23300520220138287
|
30/05/2022
|
Dimpal Mushahary
|
0402002WL005150
|
Dimpal Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349097
|
|
DimpalMushahary
|
()
|
|
103
|
Kachugaon
|
AS-02-002-027-004/1201
(Gongia)
|
0402002000NRG23300520220138284
|
30/05/2022
|
MRIDUL MUSHAHARY
|
0402002WL005150
|
MRIDUL MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349116
|
|
MRIDULMUSHAHARY
|
()
|
|
104
|
Kachugaon
|
AS-02-002-027-004/1201
(Gongia)
|
0402002000NRG23300520220138286
|
30/05/2022
|
MRIDUL MUSHAHARY
|
0402002WL005150
|
MRIDUL MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349117
|
|
MRIDULMUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128469
|
128469
|
|
|
|
|
|
|
|
|
105
|
Kachugaon
|
AS-02-002-017-001/166
(Mojati)
|
0402002000NRG23300520220138003
|
30/05/2022
|
LAIMWN BALA BRAHMA NARZARY
|
0402002WL005130
|
LAIMWN BALA BRAHMA NARZARY
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349155
|
|
LAIMWNBALABRAHMANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
Kachugaon
|
AS-02-002-013-006/1588
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137043
|
30/05/2022
|
JIRINA BALA BRAHMA
|
0402002WL005040
|
JIRINA BALA BRAHMA
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349158
|
|
MISS JIRINA BALA BRAHMA
|
()
|
|
107
|
Kachugaon
|
AS-02-002-013-006/1588
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137041
|
30/05/2022
|
JIRINA BALA BRAHMA
|
0402002WL005040
|
JIRINA BALA BRAHMA
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349159
|
|
MISS JIRINA BALA BRAHMA
|
()
|
|
108
|
Kachugaon
|
AS-02-002-017-001/274
(Mojati)
|
0402002000NRG23300520220138052
|
30/05/2022
|
Saganlal Hazowary
|
0402002WL005130
|
Saganlal Hazowary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349157
|
|
MR SAGANLAL HAZOWARY
|
()
|
|
109
|
Kachugaon
|
AS-02-002-027-002/471
(Gongia)
|
0402002000NRG23300520220138265
|
30/05/2022
|
SABI BORO
|
0402002WL005150
|
SABI BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349160
|
|
MRS SABI BORO
|
()
|
|
110
|
Kachugaon
|
AS-02-002-027-002/471
(Gongia)
|
0402002000NRG23300520220138263
|
30/05/2022
|
SABI BORO
|
0402002WL005150
|
SABI BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349161
|
|
MRS SABI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
111
|
Kachugaon
|
AS-02-002-013-004/1292
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137219
|
30/05/2022
|
NIBALI BASUMATARY
|
0402002WL005063
|
NIBALI BASUMATARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349216
|
|
MRS NIBALI BASUMATARY
|
()
|
|
112
|
Kachugaon
|
AS-02-002-013-004/1490
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137225
|
30/05/2022
|
MWJI NARZARY
|
0402002WL005063
|
MWJI NARZARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349201
|
|
MRS MWJI NARZARY
|
()
|
|
113
|
Kachugaon
|
AS-02-002-013-006/1470
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137018
|
30/05/2022
|
Sonos Daimary
|
0402002WL005040
|
Sonos Daimary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349193
|
|
MR SONASH DAIMARY
|
()
|
|
114
|
Kachugaon
|
AS-02-002-013-006/1506
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137021
|
30/05/2022
|
JAWKANG DAIMARY
|
0402002WL005040
|
JAWKANG DAIMARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349164
|
|
MR JAWKANG DAIMARY
|
()
|
|
115
|
Kachugaon
|
AS-02-002-013-006/1530
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137024
|
30/05/2022
|
Materam Narzary
|
0402002WL005040
|
Materam Narzary
|
00415
|
SBIN0007996
|
229
|
229
|
Processed
|
03/06/2022
|
|
1928349204
|
|
MR MATERAM NARZARY
|
()
|
|
116
|
Kachugaon
|
AS-02-002-013-006/1535
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137026
|
30/05/2022
|
Binod Narzary
|
0402002WL005040
|
Binod Narzary
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349207
|
|
MR BINOD NARZARY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-013-006/1535
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137025
|
30/05/2022
|
Binod Narzary
|
0402002WL005040
|
Binod Narzary
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349206
|
|
MR BINOD NARZARY
|
()
|
|
118
|
Kachugaon
|
AS-02-002-013-006/1548
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137028
|
30/05/2022
|
Mithinga Daimary
|
0402002WL005040
|
Mithinga Daimary
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349171
|
|
MR MITHINGA DAIMARY
|
()
|
|
119
|
Kachugaon
|
AS-02-002-013-006/1548
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137027
|
30/05/2022
|
Mithinga Daimary
|
0402002WL005040
|
Mithinga Daimary
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349170
|
|
MR MITHINGA DAIMARY
|
()
|
|
120
|
Kachugaon
|
AS-02-002-013-006/1550
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137234
|
30/05/2022
|
RAIDAO NARZARY
|
0402002WL005063
|
RAIDAO NARZARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349202
|
|
MR RAIDAO NARZARY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-013-006/1550
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137030
|
30/05/2022
|
SUSMITA BASUMATARY
|
0402002WL005040
|
SUSMITA BASUMATARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349212
|
|
MRS SUSMITA BASUMATARY
|
()
|
|
122
|
Kachugaon
|
AS-02-002-013-006/1550
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137029
|
30/05/2022
|
SUSMITA BASUMATARY
|
0402002WL005040
|
SUSMITA BASUMATARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928349213
|
|
MRS SUSMITA BASUMATARY
|
()
|
|
123
|
Kachugaon
|
AS-02-002-013-006/1562
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137034
|
30/05/2022
|
SARASWATI NARZARY
|
0402002WL005040
|
SARASWATI NARZARY
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349194
|
|
MRS SARASWATI NARZARY
|
()
|
|
124
|
Kachugaon
|
AS-02-002-013-006/1562
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137032
|
30/05/2022
|
SARASWATI NARZARY
|
0402002WL005040
|
SARASWATI NARZARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349195
|
|
MRS SARASWATI NARZARY
|
()
|
|
125
|
Kachugaon
|
AS-02-002-013-006/1588
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137040
|
30/05/2022
|
JOYDEV BASUMATARY
|
0402002WL005040
|
JOYDEV BASUMATARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928349166
|
|
MR JOYDEV BASUMATARY
|
()
|
|
126
|
Kachugaon
|
AS-02-002-013-006/1588
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137042
|
30/05/2022
|
JOYDEV BASUMATARY
|
0402002WL005040
|
JOYDEV BASUMATARY
|
00415
|
SBIN0007996
|
229
|
229
|
Processed
|
03/06/2022
|
|
1928349167
|
|
MR JOYDEV BASUMATARY
|
()
|
|
127
|
Kachugaon
|
AS-02-002-013-006/163
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137044
|
30/05/2022
|
BONJAR NARZARY
|
0402002WL005040
|
BONJAR NARZARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349163
|
|
MR BONJAR NARZARY
|
()
|
|
128
|
Kachugaon
|
AS-02-002-013-006/163
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137045
|
30/05/2022
|
BONJAR NARZARY
|
0402002WL005040
|
BONJAR NARZARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928349162
|
|
MR BONJAR NARZARY
|
()
|
|
129
|
Kachugaon
|
AS-02-002-013-006/182
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137047
|
30/05/2022
|
Bharati Narzary
|
0402002WL005040
|
Bharati Narzary
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349177
|
|
MRS BHARATI NARZARY
|
()
|
|
130
|
Kachugaon
|
AS-02-002-013-006/182
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137046
|
30/05/2022
|
Bharati Narzary
|
0402002WL005040
|
Bharati Narzary
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349176
|
|
MRS BHARATI NARZARY
|
()
|
|
131
|
Kachugaon
|
AS-02-002-013-006/196
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137049
|
30/05/2022
|
JAYSRI NARZARY
|
0402002WL005040
|
JAYSRI NARZARY
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349197
|
|
MRS JAYSRI NARZARY
|
()
|
|
132
|
Kachugaon
|
AS-02-002-013-006/196
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137048
|
30/05/2022
|
JAYSRI NARZARY
|
0402002WL005040
|
JAYSRI NARZARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349196
|
|
MRS JAYSRI NARZARY
|
()
|
|
133
|
Kachugaon
|
AS-02-002-013-008/767
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137063
|
30/05/2022
|
Ratima Narzary
|
0402002WL005040
|
Ratima Narzary
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349185
|
|
MRS RATIMA NARZARY
|
()
|
|
134
|
Kachugaon
|
AS-02-002-013-008/767
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137062
|
30/05/2022
|
Ratima Narzary
|
0402002WL005040
|
Ratima Narzary
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349186
|
|
MRS RATIMA NARZARY
|
()
|
|
135
|
Kachugaon
|
AS-02-002-013-008/904
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137068
|
30/05/2022
|
SANU KR. BASUMATARY
|
0402002WL005040
|
SANU KR. BASUMATARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349181
|
|
MR SANU KR BASUMATARY
|
()
|
|
136
|
Kachugaon
|
AS-02-002-013-008/904
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137067
|
30/05/2022
|
SANU KR. BASUMATARY
|
0402002WL005040
|
SANU KR. BASUMATARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349180
|
|
MR SANU KR BASUMATARY
|
()
|
|
137
|
Kachugaon
|
AS-02-002-013-008/907
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137072
|
30/05/2022
|
RUPASRI BASUMATARY
|
0402002WL005040
|
RUPASRI BASUMATARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349178
|
|
MRS RUPASRI BASUMATARY
|
()
|
|
138
|
Kachugaon
|
AS-02-002-013-008/907
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137071
|
30/05/2022
|
RUPASRI BASUMATARY
|
0402002WL005040
|
RUPASRI BASUMATARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349179
|
|
MRS RUPASRI BASUMATARY
|
()
|
|
139
|
Kachugaon
|
AS-02-002-013-008/909
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137074
|
30/05/2022
|
AMIYA NARZARY
|
0402002WL005040
|
AMIYA NARZARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349173
|
|
MR AMIYA NARZARY
|
()
|
|
140
|
Kachugaon
|
AS-02-002-013-008/909
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137073
|
30/05/2022
|
AMIYA NARZARY
|
0402002WL005040
|
AMIYA NARZARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349174
|
|
MR AMIYA NARZARY
|
()
|
|
141
|
Kachugaon
|
AS-02-002-017-001/113
(Mojati)
|
0402002000NRG23300520220137996
|
30/05/2022
|
JULEE NARZARY
|
0402002WL005130
|
JULEE NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349200
|
|
MISS JULEE NARZARY
|
()
|
|
142
|
Kachugaon
|
AS-02-002-017-001/17
(Mojati)
|
0402002000NRG23300520220138008
|
30/05/2022
|
Rasna Narzary
|
0402002WL005130
|
Rasna Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349203
|
|
MRS RASNA NARZARY
|
()
|
|
143
|
Kachugaon
|
AS-02-002-017-001/172
(Mojati)
|
0402002000NRG23300520220138011
|
30/05/2022
|
Madhuri Narzary
|
0402002WL005130
|
Madhuri Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349172
|
|
MRS MADHURI NARZARY
|
()
|
|
144
|
Kachugaon
|
AS-02-002-017-001/223
(Mojati)
|
0402002000NRG23300520220138018
|
30/05/2022
|
Node Narzary
|
0402002WL005130
|
Node Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349175
|
|
MRS NODE NARZARY
|
()
|
|
145
|
Kachugaon
|
AS-02-002-017-001/223
(Mojati)
|
0402002000NRG23300520220138019
|
30/05/2022
|
Rajib Narzary
|
0402002WL005130
|
Rajib Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349183
|
|
SHRI RAJIB NARZARY
|
()
|
|
146
|
Kachugaon
|
AS-02-002-017-001/226
(Mojati)
|
0402002000NRG23300520220138021
|
30/05/2022
|
Dipok Narazry
|
0402002WL005130
|
Dipok Narazry
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349187
|
|
SHRI DIPOK NARZARY
|
()
|
|
147
|
Kachugaon
|
AS-02-002-017-001/229
(Mojati)
|
0402002000NRG23300520220138022
|
30/05/2022
|
Dwimalu Narzary
|
0402002WL005130
|
Dwimalu Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349168
|
|
MR DWIMALU NARZARY
|
()
|
|
148
|
Kachugaon
|
AS-02-002-017-001/230
(Mojati)
|
0402002000NRG23300520220138024
|
30/05/2022
|
Mwpou Narzary
|
0402002WL005130
|
Mwpou Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349209
|
|
MR MWPOU NARZARY
|
()
|
|
149
|
Kachugaon
|
AS-02-002-017-001/240
(Mojati)
|
0402002000NRG23300520220138032
|
30/05/2022
|
Nashi Narzary
|
0402002WL005130
|
Nashi Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349214
|
|
MRS NASHI NARZARY
|
()
|
|
150
|
Kachugaon
|
AS-02-002-017-001/241
(Mojati)
|
0402002000NRG23300520220138034
|
30/05/2022
|
KRISHNA NARZARY
|
0402002WL005130
|
KRISHNA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349191
|
|
MRS KRISHNA NARZARY
|
()
|
|
151
|
Kachugaon
|
AS-02-002-017-001/254
(Mojati)
|
0402002000NRG23300520220138045
|
30/05/2022
|
Kapsri Narzary
|
0402002WL005130
|
Kapsri Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349192
|
|
MRS KAPSRI NARZARY
|
()
|
|
152
|
Kachugaon
|
AS-02-002-017-001/255
(Mojati)
|
0402002000NRG23300520220138046
|
30/05/2022
|
Sarala Narzary
|
0402002WL005130
|
Sarala Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349205
|
|
MRS SARALA NARZARY
|
()
|
|
153
|
Kachugaon
|
AS-02-002-017-001/275
(Mojati)
|
0402002000NRG23300520220138054
|
30/05/2022
|
Danswrang Basumatary
|
0402002WL005130
|
Danswrang Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349182
|
|
SHRI DANSWRANG BASUMATARY
|
()
|
|
154
|
Kachugaon
|
AS-02-002-017-001/278
(Mojati)
|
0402002000NRG23300520220138056
|
30/05/2022
|
Birbal Narzary
|
0402002WL005130
|
Birbal Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349169
|
|
MR BIRBAL NARZARY
|
()
|
|
155
|
Kachugaon
|
AS-02-002-017-001/284
(Mojati)
|
0402002000NRG23300520220138058
|
30/05/2022
|
Sumujit Narzary
|
0402002WL005130
|
Sumujit Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349184
|
|
MRS SUMUTI NARZARY
|
()
|
|
156
|
Kachugaon
|
AS-02-002-017-001/288
(Mojati)
|
0402002000NRG23300520220138062
|
30/05/2022
|
Damaram Narzary
|
0402002WL005130
|
Damaram Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349208
|
|
MR DAMARAM NARZARY
|
()
|
|
157
|
Kachugaon
|
AS-02-002-017-001/297
(Mojati)
|
0402002000NRG23300520220138071
|
30/05/2022
|
Rajen Narzary
|
0402002WL005130
|
Rajen Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349215
|
|
MR RAJEN NARZARY
|
()
|
|
158
|
Kachugaon
|
AS-02-002-017-001/41
(Mojati)
|
0402002000NRG23300520220138072
|
30/05/2022
|
JWNGKLI BASUMATARY
|
0402002WL005130
|
JWNGKLI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349190
|
|
MRS JWNGKLI BASUMATARY
|
()
|
|
159
|
Kachugaon
|
AS-02-002-017-002/410
(Mojati)
|
0402002000NRG23300520220138081
|
30/05/2022
|
Banaram Narzary
|
0402002WL005130
|
Banaram Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349165
|
|
SHRI BANARAM NARZARY
|
()
|
|
160
|
Kachugaon
|
AS-02-002-019-011/629
(Binnyakhata)
|
0402002000NRG23300520220138238
|
30/05/2022
|
SAMATA BIBI
|
0402002WL005148
|
SAMATA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349199
|
|
MISS SAMASTA BIBI
|
()
|
|
161
|
Kachugaon
|
AS-02-002-019-011/629
(Binnyakhata)
|
0402002000NRG23300520220138237
|
30/05/2022
|
SAMATA BIBI
|
0402002WL005148
|
SAMATA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349198
|
|
MISS SAMASTA BIBI
|
()
|
|
162
|
Kachugaon
|
AS-02-002-027-002/942
(Gongia)
|
0402002000NRG23300520220138276
|
30/05/2022
|
GWMSAR BASUMATARY
|
0402002WL005150
|
GWMSAR BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349210
|
|
MR GWMSAR BASUMATARY
|
()
|
|
163
|
Kachugaon
|
AS-02-002-027-002/942
(Gongia)
|
0402002000NRG23300520220138273
|
30/05/2022
|
GWMSAR BASUMATARY
|
0402002WL005150
|
GWMSAR BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349211
|
|
MR GWMSAR BASUMATARY
|
()
|
|
164
|
Kachugaon
|
AS-02-002-027-002/944
(Gongia)
|
0402002000NRG23300520220138280
|
30/05/2022
|
TULUNGA NARZARY
|
0402002WL005150
|
TULUNGA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349188
|
|
SHRI TULUNGA NARZARY
|
()
|
|
165
|
Kachugaon
|
AS-02-002-027-002/944
(Gongia)
|
0402002000NRG23300520220138282
|
30/05/2022
|
TULUNGA NARZARY
|
0402002WL005150
|
TULUNGA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349189
|
|
SHRI TULUNGA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
166
|
Kachugaon
|
AS-02-002-013-004/1489
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137224
|
30/05/2022
|
MARJINA BASUMATARY
|
0402002WL005063
|
MARJINA BASUMATARY
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349232
|
|
MRS MARJINA BASUMATARY
|
()
|
|
167
|
Kachugaon
|
AS-02-002-013-004/1491
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137226
|
30/05/2022
|
BIMAL NARZARY
|
0402002WL005063
|
BIMAL NARZARY
|
00415
|
SBIN0013255
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349221
|
|
MR BIMAL NARZARY
|
()
|
|
168
|
Kachugaon
|
AS-02-002-013-004/21
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137228
|
30/05/2022
|
NIRJAY NARZARY
|
0402002WL005063
|
NIRJAY NARZARY
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349217
|
|
MR NIRJAY NARZARY
|
()
|
|
169
|
Kachugaon
|
AS-02-002-013-006/140
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137014
|
30/05/2022
|
Lalita Narzary
|
0402002WL005040
|
Lalita Narzary
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349218
|
|
MRS LALITA NARZARY
|
()
|
|
170
|
Kachugaon
|
AS-02-002-013-006/140
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137015
|
30/05/2022
|
MILAN NARZARY
|
0402002WL005040
|
MILAN NARZARY
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349226
|
|
MR MILAN NARZARY
|
()
|
|
171
|
Kachugaon
|
AS-02-002-013-006/1562
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137031
|
30/05/2022
|
Bhaskar Narzary
|
0402002WL005040
|
Bhaskar Narzary
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349239
|
|
MR BHASKAR NARZARY
|
()
|
|
172
|
Kachugaon
|
AS-02-002-013-006/1562
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137033
|
30/05/2022
|
Bhaskar Narzary
|
0402002WL005040
|
Bhaskar Narzary
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928349238
|
|
MR BHASKAR NARZARY
|
()
|
|
173
|
Kachugaon
|
AS-02-002-013-006/1563
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137036
|
30/05/2022
|
NALEM BASUMATARY
|
0402002WL005040
|
NALEM BASUMATARY
|
00415
|
SBIN0013255
|
229
|
229
|
Processed
|
03/06/2022
|
|
1928349220
|
|
MR NALEN BASUMATARY
|
()
|
|
174
|
Kachugaon
|
AS-02-002-013-006/1563
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137035
|
30/05/2022
|
NALEM BASUMATARY
|
0402002WL005040
|
NALEM BASUMATARY
|
00415
|
SBIN0013255
|
229
|
229
|
Processed
|
03/06/2022
|
|
1928349219
|
|
MR NALEN BASUMATARY
|
()
|
|
175
|
Kachugaon
|
AS-02-002-013-006/1571
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137038
|
30/05/2022
|
RAJEN NARZARY
|
0402002WL005040
|
RAJEN NARZARY
|
00415
|
SBIN0013255
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349223
|
|
MR RAJEN NARZARY
|
()
|
|
176
|
Kachugaon
|
AS-02-002-013-006/1571
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137037
|
30/05/2022
|
RAJEN NARZARY
|
0402002WL005040
|
RAJEN NARZARY
|
00415
|
SBIN0013255
|
229
|
229
|
Processed
|
03/06/2022
|
|
1928349222
|
|
MR RAJEN NARZARY
|
()
|
|
177
|
Kachugaon
|
AS-02-002-013-006/1572
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137039
|
30/05/2022
|
MAMITA NARZARY
|
0402002WL005040
|
MAMITA NARZARY
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349243
|
|
MRS MAMITA NARZARY
|
()
|
|
178
|
Kachugaon
|
AS-02-002-013-008/339
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137053
|
30/05/2022
|
Prokash Narzary
|
0402002WL005040
|
Prokash Narzary
|
00415
|
SBIN0013255
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349242
|
|
MR PROKASH NARZARY
|
()
|
|
179
|
Kachugaon
|
AS-02-002-013-008/339
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137052
|
30/05/2022
|
Prokash Narzary
|
0402002WL005040
|
Prokash Narzary
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349241
|
|
MR PROKASH NARZARY
|
()
|
|
180
|
Kachugaon
|
AS-02-002-013-008/762
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137061
|
30/05/2022
|
BEAUTI BRAHMA
|
0402002WL005040
|
BEAUTI BRAHMA
|
00415
|
SBIN0013255
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349225
|
|
MRS BEAUTI BRAHMA
|
()
|
|
181
|
Kachugaon
|
AS-02-002-013-008/762
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137060
|
30/05/2022
|
BEAUTI BRAHMA
|
0402002WL005040
|
BEAUTI BRAHMA
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928349224
|
|
MRS BEAUTI BRAHMA
|
()
|
|
182
|
Kachugaon
|
AS-02-002-013-008/773
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137065
|
30/05/2022
|
Rimala Narzary
|
0402002WL005040
|
Rimala Narzary
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928349237
|
|
MRS RIMALA NARZARY
|
()
|
|
183
|
Kachugaon
|
AS-02-002-013-008/773
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137064
|
30/05/2022
|
Rimala Narzary
|
0402002WL005040
|
Rimala Narzary
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928349236
|
|
MRS RIMALA NARZARY
|
()
|
|
184
|
Kachugaon
|
AS-02-002-013-008/814
(Jaraguri - Goladangi)
|
0402002000NRG23300520220137066
|
30/05/2022
|
PRIYA BASUMATARY
|
0402002WL005040
|
PRIYA BASUMATARY
|
00415
|
SBIN0013255
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928349245
|
|
MRS PRIYA BASUMATARY
|
()
|
|
185
|
Kachugaon
|
AS-02-002-017-001/161
(Mojati)
|
0402002000NRG23300520220138000
|
30/05/2022
|
Pratima Narzary
|
0402002WL005130
|
Pratima Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349248
|
|
MRS PRATIMA NARZARY
|
()
|
|
186
|
Kachugaon
|
AS-02-002-017-001/168
(Mojati)
|
0402002000NRG23300520220138005
|
30/05/2022
|
Anita Narzary
|
0402002WL005130
|
Anita Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349231
|
|
MRS ANITA NARZARY
|
()
|
|
187
|
Kachugaon
|
AS-02-002-017-001/192
(Mojati)
|
0402002000NRG23300520220138013
|
30/05/2022
|
Gaudang Narzary
|
0402002WL005130
|
Gaudang Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349240
|
|
MRS GAUDANG NARZARY
|
()
|
|
188
|
Kachugaon
|
AS-02-002-017-001/223
(Mojati)
|
0402002000NRG23300520220138020
|
30/05/2022
|
Profulla Narzary
|
0402002WL005130
|
Profulla Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349229
|
|
MR PROFULLA NARZARY
|
()
|
|
189
|
Kachugaon
|
AS-02-002-017-001/230
(Mojati)
|
0402002000NRG23300520220138025
|
30/05/2022
|
ANALI NARZARY
|
0402002WL005130
|
ANALI NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349230
|
|
MRS ANALI NARZARY
|
()
|
|
190
|
Kachugaon
|
AS-02-002-017-001/249
(Mojati)
|
0402002000NRG23300520220138040
|
30/05/2022
|
Elizabeth Laifanghary
|
0402002WL005130
|
Elizabeth Laifanghary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349233
|
|
MRS ELIZABETH LAIFANGHARY
|
()
|
|
191
|
Kachugaon
|
AS-02-002-017-001/270
(Mojati)
|
0402002000NRG23300520220138047
|
30/05/2022
|
MUNJULA MUSHAHARY
|
0402002WL005130
|
MUNJULA MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349228
|
|
MRS MUNJULA MUSHAHARY
|
()
|
|
192
|
Kachugaon
|
AS-02-002-017-001/273
(Mojati)
|
0402002000NRG23300520220138051
|
30/05/2022
|
Rahul Narzary
|
0402002WL005130
|
Rahul Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349246
|
|
MR RAHUL NARZARY
|
()
|
|
193
|
Kachugaon
|
AS-02-002-017-001/291
(Mojati)
|
0402002000NRG23300520220138067
|
30/05/2022
|
Rumina Narzary
|
0402002WL005130
|
Rumina Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349247
|
|
MRS RUMINA NARZARY
|
()
|
|
194
|
Kachugaon
|
AS-02-002-017-001/65
(Mojati)
|
0402002000NRG23300520220138075
|
30/05/2022
|
Bijinta Lahary
|
0402002WL005130
|
Bijinta Lahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349244
|
|
MR BIJINTA LAHARY
|
()
|
|
195
|
Kachugaon
|
AS-02-002-017-001/82
(Mojati)
|
0402002000NRG23300520220138078
|
30/05/2022
|
Kanika Narzary
|
0402002WL005130
|
Kanika Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349227
|
|
MR KANIKA NARZARY
|
()
|
|
196
|
Kachugaon
|
AS-02-002-019-011/628
(Binnyakhata)
|
0402002000NRG23300520220138236
|
30/05/2022
|
Jobeda Bibi
|
0402002WL005148
|
Jobeda Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349235
|
|
MRS JOBEDA BIBI
|
()
|
|
197
|
Kachugaon
|
AS-02-002-019-011/628
(Binnyakhata)
|
0402002000NRG23300520220138235
|
30/05/2022
|
Jobeda Bibi
|
0402002WL005148
|
Jobeda Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349234
|
|
MRS JOBEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
198
|
Kachugaon
|
AS-02-002-017-001/272
(Mojati)
|
0402002000NRG23300520220138050
|
30/05/2022
|
ANJANA MUSHAHARY
|
0402002WL005130
|
ANJANA MUSHAHARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349251
|
|
ANJANA MUSHAHARY
|
()
|
|
199
|
Kachugaon
|
AS-02-002-017-001/289
(Mojati)
|
0402002000NRG23300520220138065
|
30/05/2022
|
Lwithw Narzary
|
0402002WL005130
|
Lwithw Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349250
|
|
LWITHW NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
200
|
Kachugaon
|
AS-02-002-017-001/111
(Mojati)
|
0402002000NRG23300520220137993
|
30/05/2022
|
Anil Narzary
|
0402002WL005130
|
Anil Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349270
|
|
ANIL NARZARY
|
()
|
|
201
|
Kachugaon
|
AS-02-002-017-001/156
(Mojati)
|
0402002000NRG23300520220137997
|
30/05/2022
|
Rudro Narzary
|
0402002WL005130
|
Rudro Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349264
|
|
RUDRO NARZARY
|
()
|
|
202
|
Kachugaon
|
AS-02-002-017-001/161
(Mojati)
|
0402002000NRG23300520220137999
|
30/05/2022
|
Binen Narzary
|
0402002WL005130
|
Binen Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349267
|
|
BINEN NARZARY
|
()
|
|
203
|
Kachugaon
|
AS-02-002-017-001/169
(Mojati)
|
0402002000NRG23300520220138006
|
30/05/2022
|
RANJU MUSHAHARY
|
0402002WL005130
|
RANJU MUSHAHARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349252
|
|
RANJU MUSHAHARY
|
()
|
|
204
|
Kachugaon
|
AS-02-002-017-001/17
(Mojati)
|
0402002000NRG23300520220138007
|
30/05/2022
|
Ronjit Narzary
|
0402002WL005130
|
Ronjit Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349263
|
|
RANJIT NARZARY
|
()
|
|
205
|
Kachugaon
|
AS-02-002-017-001/170
(Mojati)
|
0402002000NRG23300520220138009
|
30/05/2022
|
Bipul Narzary
|
0402002WL005130
|
Bipul Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349265
|
|
BIPUL NARZARY
|
()
|
|
206
|
Kachugaon
|
AS-02-002-017-001/170
(Mojati)
|
0402002000NRG23300520220138010
|
30/05/2022
|
LOTIKA NARZARY
|
0402002WL005130
|
LOTIKA NARZARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349268
|
|
LOTIKA NARZARY
|
()
|
|
207
|
Kachugaon
|
AS-02-002-017-001/185
(Mojati)
|
0402002000NRG23300520220138012
|
30/05/2022
|
Kumbo Narzary
|
0402002WL005130
|
Kumbo Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349266
|
|
KUMBO NARZARY
|
()
|
|
208
|
Kachugaon
|
AS-02-002-017-001/192
(Mojati)
|
0402002000NRG23300520220138014
|
30/05/2022
|
Koka Narzary
|
0402002WL005130
|
Koka Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349269
|
|
KOKA NARZARY
|
()
|
|
209
|
Kachugaon
|
AS-02-002-017-001/25
(Mojati)
|
0402002000NRG23300520220138041
|
30/05/2022
|
Anal Narzary
|
0402002WL005130
|
Anal Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349262
|
|
ANAL NARZARY
|
()
|
|
210
|
Kachugaon
|
AS-02-002-017-001/28
(Mojati)
|
0402002000NRG23300520220138057
|
30/05/2022
|
Kunta Basumatary
|
0402002WL005130
|
Kunta Basumatary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349258
|
|
KUNTA BASUMATARY
|
()
|
|
211
|
Kachugaon
|
AS-02-002-017-001/289
(Mojati)
|
0402002000NRG23300520220138064
|
30/05/2022
|
Lalita Brahma
|
0402002WL005130
|
Lalita Brahma
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349253
|
|
LALITA BRAHMA
|
()
|
|
212
|
Kachugaon
|
AS-02-002-017-001/29
(Mojati)
|
0402002000NRG23300520220138066
|
30/05/2022
|
Rapo Narzary
|
0402002WL005130
|
Rapo Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349261
|
|
LEPA NARZARY
|
()
|
|
213
|
Kachugaon
|
AS-02-002-017-001/296
(Mojati)
|
0402002000NRG23300520220138070
|
30/05/2022
|
Khwsari Lahary
|
0402002WL005130
|
Khwsari Lahary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349271
|
|
KHWSARI LAHARY
|
()
|
|
214
|
Kachugaon
|
AS-02-002-017-001/62
(Mojati)
|
0402002000NRG23300520220138073
|
30/05/2022
|
Balaram Narzary
|
0402002WL005130
|
Balaram Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349255
|
|
BALARAM NARZARY
|
()
|
|
215
|
Kachugaon
|
AS-02-002-017-001/65
(Mojati)
|
0402002000NRG23300520220138074
|
30/05/2022
|
Lawsi Lahary
|
0402002WL005130
|
Lawsi Lahary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349259
|
|
LOWSI LAHARY
|
()
|
|
216
|
Kachugaon
|
AS-02-002-017-001/76
(Mojati)
|
0402002000NRG23300520220138076
|
30/05/2022
|
Bipan Narzary
|
0402002WL005130
|
Bipan Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349254
|
|
BIPAN NARZARY
|
()
|
|
217
|
Kachugaon
|
AS-02-002-017-001/81
(Mojati)
|
0402002000NRG23300520220138077
|
30/05/2022
|
Ronjit Narzary
|
0402002WL005130
|
Ronjit Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349257
|
|
RANJIT NARZARY
|
()
|
|
218
|
Kachugaon
|
AS-02-002-017-001/85
(Mojati)
|
0402002000NRG23300520220138079
|
30/05/2022
|
Indra Narzary
|
0402002WL005130
|
Indra Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349260
|
|
INDRO NARZARY
|
()
|
|
219
|
Kachugaon
|
AS-02-002-017-001/91
(Mojati)
|
0402002000NRG23300520220138080
|
30/05/2022
|
Joymoti Narzary
|
0402002WL005130
|
Joymoti Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349256
|
|
JAYMATI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
220
|
Kachugaon
|
AS-02-002-017-001/285
(Mojati)
|
0402002000NRG23300520220138059
|
30/05/2022
|
Bisti Basumatary
|
0402002WL005130
|
Bisti Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349249
|
|
BistiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256251
|
256251
|
|
|
|
|
|
|
|