|
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-02-002-002-001/846
(Guwabari)
|
0402002000NRG23031220220412936
|
03/12/2022
|
BAR BACHCHU SK
|
0402002WL031146
|
BAR BACHCHU SK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914397531
|
|
BAR BACHCHU SK
|
()
|
|
2
|
Kachugaon
|
AS-02-002-002-006/260
(Guwabari)
|
0402002000NRG23031220220412941
|
03/12/2022
|
Daniyal Soren
|
0402002WL031147
|
Daniyal Soren
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914397592
|
|
Daniyal Soren
|
()
|
|
3
|
Kachugaon
|
AS-02-002-002-006/431
(Guwabari)
|
0402002000NRG23031220220412902
|
03/12/2022
|
Md. Jalaluddin Sk.
|
0402002WL031144
|
Md. Jalaluddin Sk.
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914397586
|
|
Md. Jalaluddin Sk.
|
()
|
|
4
|
Kachugaon
|
AS-02-002-002-006/470
(Guwabari)
|
0402002000NRG23031220220412903
|
03/12/2022
|
SHEFALI BARMAN
|
0402002WL031144
|
SHEFALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914397573
|
|
SHEFALI BARMAN
|
()
|
|
5
|
Kachugaon
|
AS-02-002-002-006/607
(Guwabari)
|
0402002000NRG23031220220412939
|
03/12/2022
|
Rofiqul Islam
|
0402002WL031146
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914397574
|
|
Rofiqul Islam
|
()
|
|
6
|
Kachugaon
|
AS-02-002-002-006/619
(Guwabari)
|
0402002000NRG23031220220412904
|
03/12/2022
|
Chandan Baskey
|
0402002WL031144
|
Chandan Baskey
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914397591
|
|
Chandan Baskey
|
()
|
|
7
|
Kachugaon
|
AS-02-002-002-006/841
(Guwabari)
|
0402002000NRG23031220220412942
|
03/12/2022
|
RESHENA BIBI
|
0402002WL031147
|
RESHENA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914397572
|
|
RESHENA BIBI
|
()
|
|
8
|
Kachugaon
|
AS-02-002-005-001/125
(Polashguri)
|
0402002000NRG23031220220413103
|
03/12/2022
|
Ashed Ali
|
0402002WL031172
|
Ashed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397397
|
|
Ashed Ali
|
()
|
|
9
|
Kachugaon
|
AS-02-002-005-001/125
(Polashguri)
|
0402002000NRG23031220220413104
|
03/12/2022
|
Asma Bibi
|
0402002WL031172
|
Asma Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397560
|
|
Asma Bibi
|
()
|
|
10
|
Kachugaon
|
AS-02-002-005-001/232
(Polashguri)
|
0402002000NRG23031220220413106
|
03/12/2022
|
Ful Khatun Bibi
|
0402002WL031172
|
Ful Khatun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397398
|
|
Ful Khatun Bibi
|
()
|
|
11
|
Kachugaon
|
AS-02-002-005-001/232
(Polashguri)
|
0402002000NRG23031220220413105
|
03/12/2022
|
Nasimuddin SK
|
0402002WL031172
|
Nasimuddin SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397562
|
|
Nasimuddin SK
|
()
|
|
12
|
Kachugaon
|
AS-02-002-005-001/237
(Polashguri)
|
0402002000NRG23031220220413095
|
03/12/2022
|
Md. Hazarat Ali
|
0402002WL031171
|
Md. Hazarat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397396
|
|
Md. Hazarat Ali
|
()
|
|
13
|
Kachugaon
|
AS-02-002-005-001/237
(Polashguri)
|
0402002000NRG23031220220413096
|
03/12/2022
|
Momela Bibi
|
0402002WL031171
|
Momela Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397561
|
|
Momela Bibi
|
()
|
|
14
|
Kachugaon
|
AS-02-002-005-001/481
(Polashguri)
|
0402002000NRG23031220220413098
|
03/12/2022
|
Aynal Hoque
|
0402002WL031171
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397404
|
|
Aynal Hoque
|
()
|
|
15
|
Kachugaon
|
AS-02-002-005-001/481
(Polashguri)
|
0402002000NRG23031220220413099
|
03/12/2022
|
Sakina Begum
|
0402002WL031171
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397405
|
|
Sakina Begum
|
()
|
|
16
|
Kachugaon
|
AS-02-002-005-001/535
(Polashguri)
|
0402002000NRG23031220220413101
|
03/12/2022
|
ASMA KHATUN
|
0402002WL031171
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397403
|
|
ASMA KHATUN
|
()
|
|
17
|
Kachugaon
|
AS-02-002-005-001/69
(Polashguri)
|
0402002000NRG23031220220413102
|
03/12/2022
|
Alichan Seikh
|
0402002WL031171
|
Alichan Seikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397399
|
|
Alichan Seikh
|
()
|
|
18
|
Kachugaon
|
AS-02-002-012-002/2146
(Janaligaon)
|
0402002000NRG23031220220412953
|
03/12/2022
|
Komal Basumatary
|
0402002WL031151
|
Komal Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397599
|
|
Komal Basumatary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-012-002/2176
(Janaligaon)
|
0402002000NRG23031220220412960
|
03/12/2022
|
MANU MURMU
|
0402002WL031152
|
MANU MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397598
|
|
MANU MURMU
|
()
|
|
20
|
Kachugaon
|
AS-02-002-012-002/2178
(Janaligaon)
|
0402002000NRG23031220220412974
|
03/12/2022
|
BELSHRI BASUMATARY
|
0402002WL031154
|
BELSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397600
|
|
BELSHRI BASUMATARY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-012-002/221
(Janaligaon)
|
0402002000NRG23031220220412975
|
03/12/2022
|
RAMNATH BASUMATARY
|
0402002WL031154
|
RAMNATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397614
|
|
RAMNATH BASUMATARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-012-002/2233
(Janaligaon)
|
0402002000NRG23031220220412977
|
03/12/2022
|
Panchan Basumatary
|
0402002WL031154
|
Panchan Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397567
|
|
Panchan Basumatary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-012-002/2234
(Janaligaon)
|
0402002000NRG23031220220412978
|
03/12/2022
|
Indra Basumatary
|
0402002WL031154
|
Indra Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397604
|
|
Indra Basumatary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-012-002/226
(Janaligaon)
|
0402002000NRG23031220220412973
|
03/12/2022
|
Abosi Basumatary
|
0402002WL031153
|
Abosi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397603
|
|
Abosi Basumatary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-012-003/35
(Janaligaon)
|
0402002000NRG23031220220413013
|
03/12/2022
|
Sonamani Baskey
|
0402002WL031158
|
Sonamani Baskey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397612
|
|
Sonamani Baskey
|
()
|
|
26
|
Kachugaon
|
AS-02-002-012-003/3668
(Janaligaon)
|
0402002000NRG23031220220412980
|
03/12/2022
|
Bironjoy Hajowary
|
0402002WL031155
|
Bironjoy Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397594
|
|
Bironjoy Hajowary
|
()
|
|
27
|
Kachugaon
|
AS-02-002-012-003/3690
(Janaligaon)
|
0402002000NRG23031220220412983
|
03/12/2022
|
Joting Narzary
|
0402002WL031155
|
Joting Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397608
|
|
Joting Narzary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-012-003/3935
(Janaligaon)
|
0402002000NRG23031220220413020
|
03/12/2022
|
Anasuri Narzary
|
0402002WL031159
|
Anasuri Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397609
|
|
Anasuri Narzary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-012-003/3962
(Janaligaon)
|
0402002000NRG23031220220413014
|
03/12/2022
|
JUBRACH NARZARY
|
0402002WL031158
|
JUBRACH NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397585
|
|
JUBRACH NARZARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-012-003/414
(Janaligaon)
|
0402002000NRG23031220220412956
|
03/12/2022
|
Takaria Minj
|
0402002WL031151
|
Takaria Minj
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914397596
|
|
Takaria Minj
|
()
|
|
31
|
Kachugaon
|
AS-02-002-012-003/414
(Janaligaon)
|
0402002000NRG23031220220412957
|
03/12/2022
|
Takaria Minj
|
0402002WL031151
|
Takaria Minj
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397597
|
|
Takaria Minj
|
()
|
|
32
|
Kachugaon
|
AS-02-002-012-003/502
(Janaligaon)
|
0402002000NRG23031220220413019
|
03/12/2022
|
Belsri Hajowary
|
0402002WL031158
|
Belsri Hajowary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397602
|
|
Belsri Hajowary
|
()
|
|
33
|
Kachugaon
|
AS-02-002-012-003/70
(Janaligaon)
|
0402002000NRG23031220220412996
|
03/12/2022
|
ANU NARZARY
|
0402002WL031156
|
ANU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397566
|
|
ANU NARZARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-012-004/185
(Janaligaon)
|
0402002000NRG23031220220412998
|
03/12/2022
|
Rangamati Koch
|
0402002WL031156
|
Rangamati Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397610
|
|
Rangamati Koch
|
()
|
|
35
|
Kachugaon
|
AS-02-002-012-005/3264
(Janaligaon)
|
0402002000NRG23031220220412989
|
03/12/2022
|
Aodur Basumatary
|
0402002WL031155
|
Aodur Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397606
|
|
Aodur Basumatary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-014-003/898
(Kashiabari)
|
0402002000NRG23031220220413070
|
03/12/2022
|
Bilai Basumatary
|
0402002WL031167
|
Bilai Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397401
|
|
Bilai Basumatary
|
()
|
|
37
|
Kachugaon
|
AS-02-002-014-004/109
(Kashiabari)
|
0402002000NRG23031220220413057
|
03/12/2022
|
Anup Kr. Basumatary
|
0402002WL031165
|
Anup Kr. Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397400
|
|
Anup Kr. Basumatary
|
()
|
|
38
|
Kachugaon
|
AS-02-002-014-006/81
(Kashiabari)
|
0402002000NRG23031220220413059
|
03/12/2022
|
Sukhi Soren
|
0402002WL031165
|
Sukhi Soren
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397402
|
|
Sukhi Soren
|
()
|
|
39
|
Kachugaon
|
AS-02-002-016-001/16
(Malaguri)
|
0402002000NRG23031220220412740
|
03/12/2022
|
Tum Ch Roy
|
0402002WL031125
|
Tum Ch Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397528
|
|
Tum Ch Roy
|
()
|
|
40
|
Kachugaon
|
AS-02-002-016-001/489
(Malaguri)
|
0402002000NRG23031220220412721
|
03/12/2022
|
Laogi Basumatary
|
0402002WL031123
|
Laogi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397529
|
|
Laogi Basumatary
|
()
|
|
41
|
Kachugaon
|
AS-02-002-016-001/489
(Malaguri)
|
0402002000NRG23031220220412720
|
03/12/2022
|
Shrien Basumatary
|
0402002WL031123
|
Shrien Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397590
|
|
Shrien Basumatary
|
()
|
|
42
|
Kachugaon
|
AS-02-002-016-003/533
(Malaguri)
|
0402002000NRG23031220220412712
|
03/12/2022
|
Anari Mushahary
|
0402002WL031122
|
Anari Mushahary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397593
|
|
Anari Mushahary
|
()
|
|
43
|
Kachugaon
|
AS-02-002-016-004/661
(Malaguri)
|
0402002000NRG23031220220412716
|
03/12/2022
|
Karna Basumatary
|
0402002WL031122
|
Karna Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397530
|
|
Karna Basumatary
|
()
|
|
44
|
Kachugaon
|
AS-02-002-016-004/664
(Malaguri)
|
0402002000NRG23031220220412745
|
03/12/2022
|
Dipul Basumatary
|
0402002WL031125
|
Dipul Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7914397527
|
No Such Account
|
|
|
|
45
|
Kachugaon
|
AS-02-002-016-005/1056
(Malaguri)
|
0402002000NRG23031220220412724
|
03/12/2022
|
MONOWARA BIBI
|
0402002WL031123
|
MONOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7914397588
|
No Such Account
|
|
|
|
46
|
Kachugaon
|
AS-02-002-016-006/499
(Malaguri)
|
0402002000NRG23031220220412738
|
03/12/2022
|
Ijuuddin Sk
|
0402002WL031124
|
Ijuuddin Sk
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397589
|
|
Ijuuddin Sk
|
()
|
|
47
|
Kachugaon
|
AS-02-002-017-002/19
(Mojati)
|
0402002000NRG23031220220413092
|
03/12/2022
|
LAILA RABHA
|
0402002WL031170
|
LAILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397611
|
|
LAILA RABHA
|
()
|
|
48
|
Kachugaon
|
AS-02-002-017-005/5
(Mojati)
|
0402002000NRG23031220220413093
|
03/12/2022
|
Bimala Narzary
|
0402002WL031170
|
Bimala Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397613
|
|
Bimala Narzary
|
()
|
|
49
|
Kachugaon
|
AS-02-002-017-005/65
(Mojati)
|
0402002000NRG23031220220413087
|
03/12/2022
|
Dipali Basumatary
|
0402002WL031169
|
Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397565
|
|
Dipali Basumatary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-017-006/131
(Mojati)
|
0402002000NRG23031220220413080
|
03/12/2022
|
Bajal Soren
|
0402002WL031168
|
Bajal Soren
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397570
|
|
Bajal Soren
|
()
|
|
51
|
Kachugaon
|
AS-02-002-017-006/143
(Mojati)
|
0402002000NRG23031220220413081
|
03/12/2022
|
Batge Soren
|
0402002WL031168
|
Batge Soren
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397571
|
|
Batge Soren
|
()
|
|
52
|
Kachugaon
|
AS-02-002-017-008/203
(Mojati)
|
0402002000NRG23031220220413090
|
03/12/2022
|
Bimola Basumatary
|
0402002WL031169
|
Bimola Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397607
|
|
Bimola Basumatary
|
()
|
|
53
|
Kachugaon
|
AS-02-002-017-008/203
(Mojati)
|
0402002000NRG23031220220413089
|
03/12/2022
|
Niranjan Basumatary
|
0402002WL031169
|
Niranjan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397587
|
|
Niranjan Basumatary
|
()
|
|
54
|
Kachugaon
|
AS-02-002-021-013/98
(Boshgaon)
|
0402002000NRG23031220220413126
|
03/12/2022
|
Anila Narzary
|
0402002WL031175
|
Anila Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397569
|
|
Anila Narzary
|
()
|
|
55
|
Kachugaon
|
AS-02-002-024-002/1634
(Raimona)
|
0402002000NRG23031220220413116
|
03/12/2022
|
Khungur Boro
|
0402002WL031174
|
Khungur Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397564
|
|
Khungur Boro
|
()
|
|
56
|
Kachugaon
|
AS-02-002-024-002/1689
(Raimona)
|
0402002000NRG23031220220413118
|
03/12/2022
|
NIJU BASUMATARY
|
0402002WL031174
|
NIJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397568
|
|
NIJU BASUMATARY
|
()
|
|
57
|
Kachugaon
|
AS-02-002-024-004/1594
(Raimona)
|
0402002000NRG23031220220413110
|
03/12/2022
|
Momoni Narzary
|
0402002WL031173
|
Momoni Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397601
|
|
Momoni Narzary
|
()
|
|
58
|
Kachugaon
|
AS-02-002-024-004/1594
(Raimona)
|
0402002000NRG23031220220413109
|
03/12/2022
|
Pradip Narzary
|
0402002WL031173
|
Pradip Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397563
|
|
Pradip Narzary
|
()
|
|
59
|
Kachugaon
|
AS-02-002-024-005/1362
(Raimona)
|
0402002000NRG23031220220413112
|
03/12/2022
|
Mwnbari Narzary
|
0402002WL031173
|
Mwnbari Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397595
|
|
Mwnbari Narzary
|
()
|
|
60
|
Kachugaon
|
AS-02-002-024-005/1781
(Raimona)
|
0402002000NRG23031220220413121
|
03/12/2022
|
Dhononjoy Narzary
|
0402002WL031174
|
Dhononjoy Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397395
|
|
Dhononjoy Narzary
|
()
|
|
61
|
Kachugaon
|
AS-02-002-024-007/1652
(Raimona)
|
0402002000NRG23031220220413114
|
03/12/2022
|
MENOKA MUSHAHARY
|
0402002WL031173
|
MENOKA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397605
|
|
MENOKA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111523
|
111523
|
|
|
|
|
|
|
|
|
62
|
Kachugaon
|
AS-02-002-008-003/769
(Balagaon)
|
0402002000NRG23031220220412882
|
03/12/2022
|
Banendra Narzary
|
0402002WL031139
|
Banendra Narzary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397482
|
|
Banendra Narzary
|
()
|
|
63
|
Kachugaon
|
AS-02-002-012-004/75
(Janaligaon)
|
0402002000NRG23031220220413007
|
03/12/2022
|
Madhumala Koch
|
0402002WL031157
|
Madhumala Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397483
|
|
Madhumala Koch
|
()
|
|
64
|
Kachugaon
|
AS-02-002-017-002/361
(Mojati)
|
0402002000NRG23031220220413083
|
03/12/2022
|
Gaujaur Rabha
|
0402002WL031169
|
Gaujaur Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397484
|
|
Gaujaur Rabha
|
()
|
|
65
|
Kachugaon
|
AS-02-002-019-002/395
(Binnyakhata)
|
0402002000NRG23031220220412571
|
03/12/2022
|
Eshan Lahary
|
0402002WL031110
|
Eshan Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397485
|
|
Eshan Lahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
66
|
Kachugaon
|
AS-02-002-019-002/210
(Binnyakhata)
|
0402002000NRG23031220220412569
|
03/12/2022
|
NOORI BASUMATARY
|
0402002WL031110
|
NOORI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397526
|
|
NOORI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
Kachugaon
|
AS-02-002-017-005/489
(Mojati)
|
0402002000NRG23031220220413078
|
03/12/2022
|
Niren Mushahary
|
0402002WL031168
|
Niren Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397406
|
|
MR NIREN MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
Kachugaon
|
AS-02-002-002-006/316
(Guwabari)
|
0402002000NRG23031220220412937
|
03/12/2022
|
PAIR ALI
|
0402002WL031146
|
PAIR ALI
|
00415
|
SBIN0007996
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914397446
|
|
MR PAIR ALI
|
()
|
|
69
|
Kachugaon
|
AS-02-002-002-006/422
(Guwabari)
|
0402002000NRG23031220220412938
|
03/12/2022
|
SOPOR ALI
|
0402002WL031146
|
SOPOR ALI
|
00415
|
SBIN0007996
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914397419
|
|
MR SOPOR ALI
|
()
|
|
70
|
Kachugaon
|
AS-02-002-002-006/903
(Guwabari)
|
0402002000NRG23031220220412940
|
03/12/2022
|
BAHER ALI
|
0402002WL031146
|
BAHER ALI
|
00415
|
SBIN0007996
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914397444
|
|
MR BAHER ALI
|
()
|
|
71
|
Kachugaon
|
AS-02-002-002-006/904
(Guwabari)
|
0402002000NRG23031220220412943
|
03/12/2022
|
JAMAL SK
|
0402002WL031147
|
JAMAL SK
|
00415
|
SBIN0007996
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914397418
|
|
MR MD JAMAL SK
|
()
|
|
72
|
Kachugaon
|
AS-02-002-002-006/905
(Guwabari)
|
0402002000NRG23031220220412907
|
03/12/2022
|
AMIRAN BIBI
|
0402002WL031144
|
AMIRAN BIBI
|
00415
|
SBIN0007996
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914397445
|
|
MRS AMIRON BIBI
|
()
|
|
73
|
Kachugaon
|
AS-02-002-005-001/441
(Polashguri)
|
0402002000NRG23031220220413097
|
03/12/2022
|
ABDUL HYE
|
0402002WL031171
|
ABDUL HYE
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397506
|
|
MR ABDUL HYE SK
|
()
|
|
74
|
Kachugaon
|
AS-02-002-005-001/541
(Polashguri)
|
0402002000NRG23031220220413107
|
03/12/2022
|
Abdul Alim
|
0402002WL031172
|
Abdul Alim
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397525
|
|
MR ABDUL ALIM
|
()
|
|
75
|
Kachugaon
|
AS-02-002-005-001/541
(Polashguri)
|
0402002000NRG23031220220413108
|
03/12/2022
|
Joygon Nessa
|
0402002WL031172
|
Joygon Nessa
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397413
|
|
MRS JOYGON NESSA
|
()
|
|
76
|
Kachugaon
|
AS-02-002-008-003/632
(Balagaon)
|
0402002000NRG23031220220412891
|
03/12/2022
|
Anita Basumatary
|
0402002WL031141
|
Anita Basumatary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397558
|
|
MRS ANITHA BASUMATARY
|
()
|
|
77
|
Kachugaon
|
AS-02-002-008-003/707
(Balagaon)
|
0402002000NRG23031220220412881
|
03/12/2022
|
Jostsna Narzary
|
0402002WL031139
|
Jostsna Narzary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397507
|
|
MRS JOSTSNA NARZARY
|
()
|
|
78
|
Kachugaon
|
AS-02-002-008-003/976
(Balagaon)
|
0402002000NRG23031220220412884
|
03/12/2022
|
Laogi Narzary
|
0402002WL031139
|
Laogi Narzary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397497
|
|
MRS LAOGI NARZARY
|
()
|
|
79
|
Kachugaon
|
AS-02-002-012-001/385
(Janaligaon)
|
0402002000NRG23031220220412991
|
03/12/2022
|
Silati Narzary
|
0402002WL031156
|
Silati Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397456
|
|
MRS SILATI NARZARY
|
()
|
|
80
|
Kachugaon
|
AS-02-002-012-002/2218
(Janaligaon)
|
0402002000NRG23031220220412970
|
03/12/2022
|
Anju Mushahary
|
0402002WL031153
|
Anju Mushahary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397457
|
|
MRS ANJU MUSHAHARY
|
()
|
|
81
|
Kachugaon
|
AS-02-002-012-002/2223
(Janaligaon)
|
0402002000NRG23031220220412962
|
03/12/2022
|
HAPANG BASUMATARY
|
0402002WL031152
|
HAPANG BASUMATARY
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397557
|
|
MRS HAPANG BASUMATARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-012-003/3668
(Janaligaon)
|
0402002000NRG23031220220412981
|
03/12/2022
|
SARILA HAZOWARY
|
0402002WL031155
|
SARILA HAZOWARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397498
|
|
MRS SARILA HAZOWARY
|
()
|
|
83
|
Kachugaon
|
AS-02-002-012-003/3682
(Janaligaon)
|
0402002000NRG23031220220413001
|
03/12/2022
|
AKIM MUSHAHARY
|
0402002WL031157
|
AKIM MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397559
|
|
MR AKIM MUSHAHARY
|
()
|
|
84
|
Kachugaon
|
AS-02-002-012-003/3690
(Janaligaon)
|
0402002000NRG23031220220412982
|
03/12/2022
|
Sondon Narzary
|
0402002WL031155
|
Sondon Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397504
|
|
MR SONDON NARZARY
|
()
|
|
85
|
Kachugaon
|
AS-02-002-012-003/3877
(Janaligaon)
|
0402002000NRG23031220220413003
|
03/12/2022
|
Komonika Mushahary
|
0402002WL031157
|
Komonika Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397454
|
|
MRS KOMONIKA MUSHAHARY
|
()
|
|
86
|
Kachugaon
|
AS-02-002-012-003/3880
(Janaligaon)
|
0402002000NRG23031220220413004
|
03/12/2022
|
Prosen Hazowary
|
0402002WL031157
|
Prosen Hazowary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397535
|
|
MR PROSEN HAZOWARY
|
()
|
|
87
|
Kachugaon
|
AS-02-002-012-003/3880
(Janaligaon)
|
0402002000NRG23031220220413005
|
03/12/2022
|
Rila Hajowary
|
0402002WL031157
|
Rila Hajowary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397499
|
|
MRS RILA HAJOWARY
|
()
|
|
88
|
Kachugaon
|
AS-02-002-012-003/3936
(Janaligaon)
|
0402002000NRG23031220220412992
|
03/12/2022
|
Rijen Bosumatary
|
0402002WL031156
|
Rijen Bosumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397582
|
|
MR RIJEN BOSUMATARY
|
()
|
|
89
|
Kachugaon
|
AS-02-002-012-003/3968
(Janaligaon)
|
0402002000NRG23031220220413015
|
03/12/2022
|
Binar Hajowary
|
0402002WL031158
|
Binar Hajowary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397533
|
|
MR BINAR HAJOWARY
|
()
|
|
90
|
Kachugaon
|
AS-02-002-012-003/3968
(Janaligaon)
|
0402002000NRG23031220220413017
|
03/12/2022
|
Pronita Hajowary
|
0402002WL031158
|
Pronita Hajowary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397459
|
|
MISS PRONITA HAJOWARY
|
()
|
|
91
|
Kachugaon
|
AS-02-002-012-003/70
(Janaligaon)
|
0402002000NRG23031220220412995
|
03/12/2022
|
RAJU NARZARY
|
0402002WL031156
|
RAJU NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397447
|
|
MR RAJU NARZARY
|
()
|
|
92
|
Kachugaon
|
AS-02-002-012-004/100
(Janaligaon)
|
0402002000NRG23031220220412979
|
03/12/2022
|
Traibel Koch
|
0402002WL031154
|
Traibel Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397554
|
|
MR TRAIBEL KOCH
|
()
|
|
93
|
Kachugaon
|
AS-02-002-012-004/167
(Janaligaon)
|
0402002000NRG23031220220412958
|
03/12/2022
|
Maneshwari Koch
|
0402002WL031151
|
Maneshwari Koch
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397516
|
|
MRS MANESHWARI KOCH
|
()
|
|
94
|
Kachugaon
|
AS-02-002-012-004/167
(Janaligaon)
|
0402002000NRG23031220220412959
|
03/12/2022
|
Pripear Koch
|
0402002WL031151
|
Pripear Koch
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397417
|
|
MR PRIPEAR KOCH
|
()
|
|
95
|
Kachugaon
|
AS-02-002-012-004/185
(Janaligaon)
|
0402002000NRG23031220220412997
|
03/12/2022
|
KOLENDRA KOCH
|
0402002WL031156
|
KOLENDRA KOCH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397552
|
|
MR KOLENDRA KOCH
|
()
|
|
96
|
Kachugaon
|
AS-02-002-012-004/75
(Janaligaon)
|
0402002000NRG23031220220413006
|
03/12/2022
|
Bhibuti Koch
|
0402002WL031157
|
Bhibuti Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397553
|
|
MR BIBHUTI KOCH
|
()
|
|
97
|
Kachugaon
|
AS-02-002-012-004/79
(Janaligaon)
|
0402002000NRG23031220220412985
|
03/12/2022
|
Dharmendra Koch
|
0402002WL031155
|
Dharmendra Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397502
|
|
MR DHARMENDRA KOCH
|
()
|
|
98
|
Kachugaon
|
AS-02-002-012-004/79
(Janaligaon)
|
0402002000NRG23031220220412986
|
03/12/2022
|
Milan Koch
|
0402002WL031155
|
Milan Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397518
|
|
MRS MILAN KOCH
|
()
|
|
99
|
Kachugaon
|
AS-02-002-012-004/86
(Janaligaon)
|
0402002000NRG23031220220413008
|
03/12/2022
|
Nabin Koch
|
0402002WL031157
|
Nabin Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397467
|
|
MR NABIN KOCH
|
()
|
|
100
|
Kachugaon
|
AS-02-002-012-004/86
(Janaligaon)
|
0402002000NRG23031220220413009
|
03/12/2022
|
Santeshwari Koch
|
0402002WL031157
|
Santeshwari Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397519
|
|
MRS SANTESHWARI KOCH
|
()
|
|
101
|
Kachugaon
|
AS-02-002-012-004/89
(Janaligaon)
|
0402002000NRG23031220220413000
|
03/12/2022
|
Pada Koch
|
0402002WL031156
|
Pada Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397520
|
|
MRS PADHA KOCH
|
()
|
|
102
|
Kachugaon
|
AS-02-002-012-004/89
(Janaligaon)
|
0402002000NRG23031220220412999
|
03/12/2022
|
Pulendra Koch
|
0402002WL031156
|
Pulendra Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397501
|
|
MR POLENDRA KOCH
|
()
|
|
103
|
Kachugaon
|
AS-02-002-012-004/94
(Janaligaon)
|
0402002000NRG23031220220413011
|
03/12/2022
|
Ramashri Koch
|
0402002WL031157
|
Ramashri Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397584
|
|
MRS RAMASHRI KOCH
|
()
|
|
104
|
Kachugaon
|
AS-02-002-012-004/94
(Janaligaon)
|
0402002000NRG23031220220413010
|
03/12/2022
|
Sibaji Koch
|
0402002WL031157
|
Sibaji Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397468
|
|
MR SIBAJI KOCH
|
()
|
|
105
|
Kachugaon
|
AS-02-002-014-001/688
(Kashiabari)
|
0402002000NRG23031220220413042
|
03/12/2022
|
Nickson Koch
|
0402002WL031163
|
Nickson Koch
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397416
|
|
MR NICKSON KOCH
|
()
|
|
106
|
Kachugaon
|
AS-02-002-014-003/688
(Kashiabari)
|
0402002000NRG23031220220413056
|
03/12/2022
|
Sanendra Basumatary
|
0402002WL031165
|
Sanendra Basumatary
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397466
|
|
MR SANENDRA BASUMATARY
|
()
|
|
107
|
Kachugaon
|
AS-02-002-014-007/129
(Kashiabari)
|
0402002000NRG23031220220413044
|
03/12/2022
|
Ram Mardi
|
0402002WL031163
|
Ram Mardi
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397514
|
|
MR RAM MARDI
|
()
|
|
108
|
Kachugaon
|
AS-02-002-014-007/6
(Kashiabari)
|
0402002000NRG23031220220413061
|
03/12/2022
|
Lakshi Mardi
|
0402002WL031165
|
Lakshi Mardi
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397517
|
|
MRS LAKSHI MARDI
|
()
|
|
109
|
Kachugaon
|
AS-02-002-014-007/6
(Kashiabari)
|
0402002000NRG23031220220413060
|
03/12/2022
|
Motilal Hasda
|
0402002WL031165
|
Motilal Hasda
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397458
|
|
MR MUTILAL HASDA
|
()
|
|
110
|
Kachugaon
|
AS-02-002-014-007/80
(Kashiabari)
|
0402002000NRG23031220220413072
|
03/12/2022
|
Kerolina Murmu
|
0402002WL031167
|
Kerolina Murmu
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397450
|
|
MISS KEROLINA MURMU
|
()
|
|
111
|
Kachugaon
|
AS-02-002-014-007/80
(Kashiabari)
|
0402002000NRG23031220220413073
|
03/12/2022
|
Rajlina Murmu
|
0402002WL031167
|
Rajlina Murmu
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397508
|
|
MISS RAJLINAMURMU MURMU
|
()
|
|
112
|
Kachugaon
|
AS-02-002-014-007/930
(Kashiabari)
|
0402002000NRG23031220220413045
|
03/12/2022
|
Shunil Murmu
|
0402002WL031163
|
Shunil Murmu
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397579
|
|
MR SHUNIL MURMU
|
()
|
|
113
|
Kachugaon
|
AS-02-002-014-007/931
(Kashiabari)
|
0402002000NRG23031220220413046
|
03/12/2022
|
Hopani Murmu
|
0402002WL031163
|
Hopani Murmu
|
00415
|
SBIN0007996
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397503
|
|
MRS HOPANI MURMU
|
()
|
|
114
|
Kachugaon
|
AS-02-002-016-001/577
(Malaguri)
|
0402002000NRG23031220220412731
|
03/12/2022
|
Girula Basumatary
|
0402002WL031124
|
Girula Basumatary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397414
|
|
MRS GIRULA BASUMATARY
|
()
|
|
115
|
Kachugaon
|
AS-02-002-016-001/577
(Malaguri)
|
0402002000NRG23031220220412732
|
03/12/2022
|
RATAN BASUMATARY
|
0402002WL031124
|
RATAN BASUMATARY
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397453
|
|
MR RATAN KUMAR BASUMATARY
|
()
|
|
116
|
Kachugaon
|
AS-02-002-016-001/695
(Malaguri)
|
0402002000NRG23031220220412722
|
03/12/2022
|
BARCHI BASUMATARY
|
0402002WL031123
|
BARCHI BASUMATARY
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397522
|
|
MRS BARSHI BASUMATARY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-016-001/716
(Malaguri)
|
0402002000NRG23031220220412743
|
03/12/2022
|
KRISHTOPAR HEMBROM
|
0402002WL031125
|
KRISHTOPAR HEMBROM
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397581
|
|
MR KRISHTOPAR HEMBROM
|
()
|
|
118
|
Kachugaon
|
AS-02-002-016-003/468
(Malaguri)
|
0402002000NRG23031220220412711
|
03/12/2022
|
BIGRAI BASUMATARY
|
0402002WL031122
|
BIGRAI BASUMATARY
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397451
|
|
MR BIGRAI BASUMATARY
|
()
|
|
119
|
Kachugaon
|
AS-02-002-016-003/468
(Malaguri)
|
0402002000NRG23031220220412710
|
03/12/2022
|
Menokashri Basumatary
|
0402002WL031122
|
Menokashri Basumatary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397465
|
|
MRS MANEKSHRI BASUMATARY
|
()
|
|
120
|
Kachugaon
|
AS-02-002-016-003/585
(Malaguri)
|
0402002000NRG23031220220412734
|
03/12/2022
|
NERSWN MUSHAHARY
|
0402002WL031124
|
NERSWN MUSHAHARY
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397524
|
|
MR NERSWN MUSHAHARY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-016-003/814
(Malaguri)
|
0402002000NRG23031220220412735
|
03/12/2022
|
AMAR RABHA
|
0402002WL031124
|
AMAR RABHA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397555
|
|
MR AMAR RABHA
|
()
|
|
122
|
Kachugaon
|
AS-02-002-016-003/814
(Malaguri)
|
0402002000NRG23031220220412736
|
03/12/2022
|
Belasri Rabha
|
0402002WL031124
|
Belasri Rabha
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397509
|
|
MRS BELASRI RABHA
|
()
|
|
123
|
Kachugaon
|
AS-02-002-016-003/820
(Malaguri)
|
0402002000NRG23031220220412714
|
03/12/2022
|
Bhakti Rabha
|
0402002WL031122
|
Bhakti Rabha
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397550
|
|
MRS BHAKTI RABHA
|
()
|
|
124
|
Kachugaon
|
AS-02-002-016-003/820
(Malaguri)
|
0402002000NRG23031220220412713
|
03/12/2022
|
BIJOY RABHA
|
0402002WL031122
|
BIJOY RABHA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397463
|
|
MR BIJAY RABHA
|
()
|
|
125
|
Kachugaon
|
AS-02-002-016-003/862
(Malaguri)
|
0402002000NRG23031220220412715
|
03/12/2022
|
INDRA NARZARY
|
0402002WL031122
|
INDRA NARZARY
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397462
|
|
MR INDRA NARZARY
|
()
|
|
126
|
Kachugaon
|
AS-02-002-016-004/661
(Malaguri)
|
0402002000NRG23031220220412717
|
03/12/2022
|
Pratima Basumatary
|
0402002WL031122
|
Pratima Basumatary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397500
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
127
|
Kachugaon
|
AS-02-002-016-004/664
(Malaguri)
|
0402002000NRG23031220220412744
|
03/12/2022
|
JARNA Basumatary
|
0402002WL031125
|
JARNA Basumatary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397460
|
|
MRS JARNA BASUMATARY
|
()
|
|
128
|
Kachugaon
|
AS-02-002-016-004/998
(Malaguri)
|
0402002000NRG23031220220412719
|
03/12/2022
|
BIKRAM NARZARY
|
0402002WL031122
|
BIKRAM NARZARY
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397409
|
|
MR BIKRAM NARZARY
|
()
|
|
129
|
Kachugaon
|
AS-02-002-016-006/499
(Malaguri)
|
0402002000NRG23031220220412739
|
03/12/2022
|
Maleka Bibi
|
0402002WL031124
|
Maleka Bibi
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397575
|
|
MRS MALEKA BIBI
|
()
|
|
130
|
Kachugaon
|
AS-02-002-016-006/616
(Malaguri)
|
0402002000NRG23031220220412728
|
03/12/2022
|
SURJYA BIBI
|
0402002WL031123
|
SURJYA BIBI
|
00415
|
SBIN0007996
|
290
|
290
|
Processed
|
14/01/2023
|
|
7914397577
|
|
MRS SURJYA BHANU BIBI
|
()
|
|
131
|
Kachugaon
|
AS-02-002-017-005/46
(Mojati)
|
0402002000NRG23031220220413084
|
03/12/2022
|
Ranjit Narzary
|
0402002WL031169
|
Ranjit Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397580
|
|
MR RANJIT NARZARY
|
()
|
|
132
|
Kachugaon
|
AS-02-002-017-005/481
(Mojati)
|
0402002000NRG23031220220413085
|
03/12/2022
|
Bilipang Brahma
|
0402002WL031169
|
Bilipang Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397576
|
|
MR BILIPANG BRAHMA
|
()
|
|
133
|
Kachugaon
|
AS-02-002-017-005/489
(Mojati)
|
0402002000NRG23031220220413079
|
03/12/2022
|
Bihula Narzary
|
0402002WL031168
|
Bihula Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397534
|
|
MRS BIHULA NARZARY
|
()
|
|
134
|
Kachugaon
|
AS-02-002-017-005/5
(Mojati)
|
0402002000NRG23031220220413094
|
03/12/2022
|
DANSWRANG NARZARY
|
0402002WL031170
|
DANSWRANG NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397415
|
|
MR DANSWRANG NARZARY
|
()
|
|
135
|
Kachugaon
|
AS-02-002-017-005/65
(Mojati)
|
0402002000NRG23031220220413088
|
03/12/2022
|
Maniswar Basumatary
|
0402002WL031169
|
Maniswar Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397408
|
|
MR MANISWAR BASUMATARY
|
()
|
|
136
|
Kachugaon
|
AS-02-002-019-002/210
(Binnyakhata)
|
0402002000NRG23031220220412568
|
03/12/2022
|
UTPAL BASUMATARY
|
0402002WL031110
|
UTPAL BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397464
|
|
MR UTPAL BASUMATARY
|
()
|
|
137
|
Kachugaon
|
AS-02-002-019-002/318
(Binnyakhata)
|
0402002000NRG23031220220412559
|
03/12/2022
|
SANTANA LAHARI
|
0402002WL031109
|
SANTANA LAHARI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397521
|
|
MRS SANTANA LAHARI
|
()
|
|
138
|
Kachugaon
|
AS-02-002-019-002/320
(Binnyakhata)
|
0402002000NRG23031220220412553
|
03/12/2022
|
NIRU NARZARY
|
0402002WL031108
|
NIRU NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397411
|
|
MRS NIRU NARZARY
|
()
|
|
139
|
Kachugaon
|
AS-02-002-019-002/350
(Binnyakhata)
|
0402002000NRG23031220220412554
|
03/12/2022
|
Menaka Lahary
|
0402002WL031108
|
Menaka Lahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397515
|
|
MRS MENAKA LAHARY
|
()
|
|
140
|
Kachugaon
|
AS-02-002-019-002/365
(Binnyakhata)
|
0402002000NRG23031220220412570
|
03/12/2022
|
Naleb Karzee
|
0402002WL031110
|
Naleb Karzee
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397513
|
|
MRS NALEB KARZEE
|
()
|
|
141
|
Kachugaon
|
AS-02-002-019-002/373
(Binnyakhata)
|
0402002000NRG23031220220412561
|
03/12/2022
|
MONISHA BASUMATARY
|
0402002WL031109
|
MONISHA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397452
|
|
MRS MONISHA BASUMATARY
|
()
|
|
142
|
Kachugaon
|
AS-02-002-019-002/373
(Binnyakhata)
|
0402002000NRG23031220220412560
|
03/12/2022
|
SWARUP KR BASUMATARY
|
0402002WL031109
|
SWARUP KR BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397556
|
|
MR SWARUP KR BASUMATARY
|
()
|
|
143
|
Kachugaon
|
AS-02-002-019-002/384
(Binnyakhata)
|
0402002000NRG23031220220412555
|
03/12/2022
|
Kakila Mushahary
|
0402002WL031108
|
Kakila Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397448
|
|
MRS KAKILA MUSHAHARY
|
()
|
|
144
|
Kachugaon
|
AS-02-002-019-002/395
(Binnyakhata)
|
0402002000NRG23031220220412572
|
03/12/2022
|
Priya Lahary
|
0402002WL031110
|
Priya Lahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397410
|
|
MRS PRIYA LAHARY
|
()
|
|
145
|
Kachugaon
|
AS-02-002-019-002/397
(Binnyakhata)
|
0402002000NRG23031220220412562
|
03/12/2022
|
Sanjay Mushahary
|
0402002WL031109
|
Sanjay Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397523
|
|
MR SANJAY MUSHAHARY
|
()
|
|
146
|
Kachugaon
|
AS-02-002-019-003/209
(Binnyakhata)
|
0402002000NRG23031220220412556
|
03/12/2022
|
RAMANI BRAHMA
|
0402002WL031108
|
RAMANI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397496
|
|
MRS RAMANI BRAHMA
|
()
|
|
147
|
Kachugaon
|
AS-02-002-019-005/160
(Binnyakhata)
|
0402002000NRG23031220220412573
|
03/12/2022
|
KANAN KUMAR BRAHMA
|
0402002WL031110
|
KANAN KUMAR BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397407
|
|
MR KANAN KUMAR BRAHMA
|
()
|
|
148
|
Kachugaon
|
AS-02-002-019-005/160
(Binnyakhata)
|
0402002000NRG23031220220412574
|
03/12/2022
|
SARANI BRAHMA
|
0402002WL031110
|
SARANI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397412
|
|
SARANI BRAHMA
|
()
|
|
149
|
Kachugaon
|
AS-02-002-019-005/535
(Binnyakhata)
|
0402002000NRG23031220220412564
|
03/12/2022
|
BABUL BASUMATARY
|
0402002WL031109
|
BABUL BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397578
|
|
MR BABUL BASUMATARY
|
()
|
|
150
|
Kachugaon
|
AS-02-002-019-005/535
(Binnyakhata)
|
0402002000NRG23031220220412563
|
03/12/2022
|
NANI BALA BASUMATARY
|
0402002WL031109
|
NANI BALA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397512
|
|
MRS NANIBALA BASUMATARY
|
()
|
|
151
|
Kachugaon
|
AS-02-002-019-005/575
(Binnyakhata)
|
0402002000NRG23031220220412557
|
03/12/2022
|
BUGALI BRAHMA
|
0402002WL031108
|
BUGALI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397511
|
|
MRS BUGALI BRAHMA
|
()
|
|
152
|
Kachugaon
|
AS-02-002-019-006/273
(Binnyakhata)
|
0402002000NRG23031220220412566
|
03/12/2022
|
ANITA NARZARY
|
0402002WL031109
|
ANITA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397505
|
|
MRS ANITA NARZARY
|
()
|
|
153
|
Kachugaon
|
AS-02-002-019-006/273
(Binnyakhata)
|
0402002000NRG23031220220412565
|
03/12/2022
|
BIRBAL NARZARY
|
0402002WL031109
|
BIRBAL NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397551
|
|
MR BIRBAL NARZARY
|
()
|
|
154
|
Kachugaon
|
AS-02-002-019-006/293
(Binnyakhata)
|
0402002000NRG23031220220412575
|
03/12/2022
|
Menuka Sarkar
|
0402002WL031110
|
Menuka Sarkar
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397583
|
|
MRS MENUKA SARKAR
|
()
|
|
155
|
Kachugaon
|
AS-02-002-019-006/544
(Binnyakhata)
|
0402002000NRG23031220220412558
|
03/12/2022
|
BAHADUR BASUMATARY
|
0402002WL031108
|
BAHADUR BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397510
|
|
MR BAHADUR BASUMATARY
|
()
|
|
156
|
Kachugaon
|
AS-02-002-021-013/40
(Boshgaon)
|
0402002000NRG23031220220413125
|
03/12/2022
|
Nijira Narzary
|
0402002WL031175
|
Nijira Narzary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397532
|
|
MRS NIJIRA NARZARY
|
()
|
|
157
|
Kachugaon
|
AS-02-002-022-001/368
(Hatigarh)
|
0402002000NRG23031220220412950
|
03/12/2022
|
Arati Paul
|
0402002WL031149
|
Arati Paul
|
00415
|
SBIN0007996
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914397449
|
|
MISS ARATI PAUL
|
()
|
|
158
|
Kachugaon
|
AS-02-002-024-002/1634
(Raimona)
|
0402002000NRG23031220220413117
|
03/12/2022
|
Kabita Basumatary
|
0402002WL031174
|
Kabita Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397455
|
|
MRS KABITA BASUMATARY
|
()
|
|
159
|
Kachugaon
|
AS-02-002-024-005/1844
(Raimona)
|
0402002000NRG23031220220413113
|
03/12/2022
|
Rajib Iswary
|
0402002WL031173
|
Rajib Iswary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397461
|
|
MR RAJIB ISWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156468
|
156468
|
|
|
|
|
|
|
|
|
160
|
Kachugaon
|
AS-02-002-005-001/535
(Polashguri)
|
0402002000NRG23031220220413100
|
03/12/2022
|
MAFIJIJUR RAHAMAN
|
0402002WL031171
|
MAFIJIJUR RAHAMAN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397537
|
|
MR MAFIZUR RAHMAN
|
()
|
|
161
|
Kachugaon
|
AS-02-002-008-003/667
(Balagaon)
|
0402002000NRG23031220220412887
|
03/12/2022
|
Rijo Basumatary
|
0402002WL031140
|
Rijo Basumatary
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397375
|
|
MRS RIJO BASUMATARY
|
()
|
|
162
|
Kachugaon
|
AS-02-002-008-003/701
(Balagaon)
|
0402002000NRG23031220220412888
|
03/12/2022
|
Urmila Basumatary
|
0402002WL031140
|
Urmila Basumatary
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397544
|
|
MRS URMILA BASUMATARY
|
()
|
|
163
|
Kachugaon
|
AS-02-002-008-003/716
(Balagaon)
|
0402002000NRG23031220220412893
|
03/12/2022
|
Rupula Narzary
|
0402002WL031141
|
Rupula Narzary
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397540
|
|
MRS RUPULA NARZARY
|
()
|
|
164
|
Kachugaon
|
AS-02-002-008-003/782
(Balagaon)
|
0402002000NRG23031220220412883
|
03/12/2022
|
PERENDRA NARZARY
|
0402002WL031139
|
PERENDRA NARZARY
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397379
|
|
MR PERENDRA NARZARY
|
()
|
|
165
|
Kachugaon
|
AS-02-002-008-003/795
(Balagaon)
|
0402002000NRG23031220220412895
|
03/12/2022
|
Belsison Narzary
|
0402002WL031141
|
Belsison Narzary
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397545
|
|
MR BELSISON NARZARY
|
()
|
|
166
|
Kachugaon
|
AS-02-002-008-003/858
(Balagaon)
|
0402002000NRG23031220220412896
|
03/12/2022
|
Lalita Basumatary
|
0402002WL031141
|
Lalita Basumatary
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397543
|
|
MR LALITA BASUMATARY
|
()
|
|
167
|
Kachugaon
|
AS-02-002-008-003/970
(Balagaon)
|
0402002000NRG23031220220412889
|
03/12/2022
|
Abari Nazary
|
0402002WL031140
|
Abari Nazary
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397541
|
|
MRS ABARI NARZARY
|
()
|
|
168
|
Kachugaon
|
AS-02-002-008-003/972
(Balagaon)
|
0402002000NRG23031220220412890
|
03/12/2022
|
Haricharan Kalhari
|
0402002WL031140
|
Haricharan Kalhari
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397372
|
|
MR HARICHARAN KALHARI
|
()
|
|
169
|
Kachugaon
|
AS-02-002-012-001/385
(Janaligaon)
|
0402002000NRG23031220220412990
|
03/12/2022
|
Mondon Narzary
|
0402002WL031156
|
Mondon Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914397536
|
Account closed
|
|
|
|
170
|
Kachugaon
|
AS-02-002-012-002/2215
(Janaligaon)
|
0402002000NRG23031220220412954
|
03/12/2022
|
Lora Rabha
|
0402002WL031151
|
Lora Rabha
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397382
|
|
MR LORA RABHA
|
()
|
|
171
|
Kachugaon
|
AS-02-002-012-002/235
(Janaligaon)
|
0402002000NRG23031220220412964
|
03/12/2022
|
Ajay Basumatary
|
0402002WL031152
|
Ajay Basumatary
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397381
|
|
MR AJAY BASUMATARY
|
()
|
|
172
|
Kachugaon
|
AS-02-002-012-003/3877
(Janaligaon)
|
0402002000NRG23031220220413002
|
03/12/2022
|
Heremba Mushahary
|
0402002WL031157
|
Heremba Mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397374
|
|
MR HEREMBA MUSHAHARY
|
()
|
|
173
|
Kachugaon
|
AS-02-002-012-003/3936
(Janaligaon)
|
0402002000NRG23031220220412993
|
03/12/2022
|
Roni Basumatary
|
0402002WL031156
|
Roni Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397380
|
|
MRS RONI BASUMATARY
|
()
|
|
174
|
Kachugaon
|
AS-02-002-014-003/688
(Kashiabari)
|
0402002000NRG23031220220413055
|
03/12/2022
|
Balashri Basumatary
|
0402002WL031165
|
Balashri Basumatary
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397542
|
|
MRS BALASHRI BASUMATARY
|
()
|
|
175
|
Kachugaon
|
AS-02-002-014-003/898
(Kashiabari)
|
0402002000NRG23031220220413069
|
03/12/2022
|
Ranendra Basumatary
|
0402002WL031167
|
Ranendra Basumatary
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397378
|
|
MR RANENDRA BASUMATARY
|
()
|
|
176
|
Kachugaon
|
AS-02-002-014-004/109
(Kashiabari)
|
0402002000NRG23031220220413058
|
03/12/2022
|
Mirashi Basumatary
|
0402002WL031165
|
Mirashi Basumatary
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397548
|
|
MR MIRASHI BASUMATARY
|
()
|
|
177
|
Kachugaon
|
AS-02-002-014-006/8
(Kashiabari)
|
0402002000NRG23031220220413043
|
03/12/2022
|
SONARAM ROY
|
0402002WL031163
|
SONARAM ROY
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397494
|
|
MR SONARAM ROY
|
()
|
|
178
|
Kachugaon
|
AS-02-002-014-007/71
(Kashiabari)
|
0402002000NRG23031220220413063
|
03/12/2022
|
Khapra Hasda
|
0402002WL031165
|
Khapra Hasda
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397495
|
|
MRS KHAPRA HASDA
|
()
|
|
179
|
Kachugaon
|
AS-02-002-014-007/71
(Kashiabari)
|
0402002000NRG23031220220413062
|
03/12/2022
|
Singrai Mardi
|
0402002WL031165
|
Singrai Mardi
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397371
|
|
MR SINGRAI MARDI
|
()
|
|
180
|
Kachugaon
|
AS-02-002-014-007/80
(Kashiabari)
|
0402002000NRG23031220220413071
|
03/12/2022
|
Priskela Mardi
|
0402002WL031167
|
Priskela Mardi
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397538
|
|
MRS PRISKELA MARDI
|
()
|
|
181
|
Kachugaon
|
AS-02-002-014-007/86
(Kashiabari)
|
0402002000NRG23031220220413074
|
03/12/2022
|
Alfret Kisku
|
0402002WL031167
|
Alfret Kisku
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397549
|
|
MR ALFRET KISKU
|
()
|
|
182
|
Kachugaon
|
AS-02-002-014-007/86
(Kashiabari)
|
0402002000NRG23031220220413075
|
03/12/2022
|
Sepali Baskey
|
0402002WL031167
|
Sepali Baskey
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397546
|
|
MRS SEPALI BASKEY
|
()
|
|
183
|
Kachugaon
|
AS-02-002-014-007/932
(Kashiabari)
|
0402002000NRG23031220220413047
|
03/12/2022
|
Samiel Murmu
|
0402002WL031163
|
Samiel Murmu
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397539
|
|
MR SAMIEL MURMU
|
()
|
|
184
|
Kachugaon
|
AS-02-002-017-002/19
(Mojati)
|
0402002000NRG23031220220413091
|
03/12/2022
|
Bharat Rabha
|
0402002WL031170
|
Bharat Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397376
|
|
MR BHARAT RABHA
|
()
|
|
185
|
Kachugaon
|
AS-02-002-017-005/481
(Mojati)
|
0402002000NRG23031220220413086
|
03/12/2022
|
DHANSRI MUSHAHARY
|
0402002WL031169
|
DHANSRI MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397547
|
|
MISS DHANSRI MUSHAHARY
|
()
|
|
186
|
Kachugaon
|
AS-02-002-021-013/166
(Boshgaon)
|
0402002000NRG23031220220413123
|
03/12/2022
|
Ratan Narzary
|
0402002WL031175
|
Ratan Narzary
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397373
|
|
MR RATAN NARZARY
|
()
|
|
187
|
Kachugaon
|
AS-02-002-024-005/1781
(Raimona)
|
0402002000NRG23031220220413122
|
03/12/2022
|
Bijanta Narzary
|
0402002WL031174
|
Bijanta Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397377
|
|
MRS BIJANTA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
188
|
Kachugaon
|
AS-02-002-002-006/628
(Guwabari)
|
0402002000NRG23031220220412905
|
03/12/2022
|
JATIRAM BRAHMA
|
0402002WL031144
|
JATIRAM BRAHMA
|
00462
|
UCBA0000505
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914397425
|
|
JATIRAM BRAHMA
|
()
|
|
189
|
Kachugaon
|
AS-02-002-008-003/627
(Balagaon)
|
0402002000NRG23031220220412885
|
03/12/2022
|
Noreswar Kolahary
|
0402002WL031140
|
Noreswar Kolahary
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397491
|
|
NORESWOR KOLAHARY
|
()
|
|
190
|
Kachugaon
|
AS-02-002-008-003/635
(Balagaon)
|
0402002000NRG23031220220412886
|
03/12/2022
|
Promila Basumatary
|
0402002WL031140
|
Promila Basumatary
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397421
|
|
PROMILA BASUMATARY
|
()
|
|
191
|
Kachugaon
|
AS-02-002-008-003/677
(Balagaon)
|
0402002000NRG23031220220412892
|
03/12/2022
|
Sora Basumatary
|
0402002WL031141
|
Sora Basumatary
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397492
|
|
SARA BASUMATARY
|
()
|
|
192
|
Kachugaon
|
AS-02-002-009-006/532
(Barzabil)
|
0402002000NRG23031220220412901
|
03/12/2022
|
SONAMONI HASDA
|
0402002WL031143
|
SONAMONI HASDA
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397424
|
|
SONAMONI HASDAK
|
()
|
|
193
|
Kachugaon
|
AS-02-002-012-002/308
(Janaligaon)
|
0402002000NRG23031220220412965
|
03/12/2022
|
Bipin Basumatary
|
0402002WL031152
|
Bipin Basumatary
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397490
|
|
BIPIN BASUMATARY
|
()
|
|
194
|
Kachugaon
|
AS-02-002-012-003/502
(Janaligaon)
|
0402002000NRG23031220220413018
|
03/12/2022
|
Lepen Hazowary
|
0402002WL031158
|
Lepen Hazowary
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397420
|
|
LEPEN HAZOWARY
|
()
|
|
195
|
Kachugaon
|
AS-02-002-016-001/647
(Malaguri)
|
0402002000NRG23031220220412741
|
03/12/2022
|
Lalita Mushahary
|
0402002WL031125
|
Lalita Mushahary
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397493
|
|
LALITA MUSHAHARY
|
()
|
|
196
|
Kachugaon
|
AS-02-002-016-003/585
(Malaguri)
|
0402002000NRG23031220220412733
|
03/12/2022
|
Buddiswar Mushahary
|
0402002WL031124
|
Buddiswar Mushahary
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397423
|
|
BUDDISWARI MUSHAHARY
|
()
|
|
197
|
Kachugaon
|
AS-02-002-016-004/998
(Malaguri)
|
0402002000NRG23031220220412718
|
03/12/2022
|
BESARI NARZARY
|
0402002WL031122
|
BESARI NARZARY
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397422
|
|
BESARI NARZARY
|
()
|
|
198
|
Kachugaon
|
AS-02-002-022-001/1281
(Hatigarh)
|
0402002000NRG23031220220412946
|
03/12/2022
|
Biswajit Biswas
|
0402002WL031148
|
Biswajit Biswas
|
00462
|
UCBA0000505
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914397394
|
|
BISWAJIT BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
199
|
Kachugaon
|
AS-02-002-019-007/377
(Binnyakhata)
|
0402002000NRG23031220220412577
|
03/12/2022
|
JHARANA SARKAR
|
0402002WL031110
|
JHARANA SARKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397429
|
|
JHARANA SARKAR
|
()
|
|
200
|
Kachugaon
|
AS-02-002-019-007/377
(Binnyakhata)
|
0402002000NRG23031220220412576
|
03/12/2022
|
KHAGEN SARKAR
|
0402002WL031110
|
KHAGEN SARKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397427
|
|
KHAGEN SARKAR
|
()
|
|
201
|
Kachugaon
|
AS-02-002-019-007/379
(Binnyakhata)
|
0402002000NRG23031220220412567
|
03/12/2022
|
BHANU SARKAR
|
0402002WL031109
|
BHANU SARKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397433
|
|
BHANU SARKAR
|
()
|
|
202
|
Kachugaon
|
AS-02-002-022-001/1270
(Hatigarh)
|
0402002000NRG23031220220412952
|
03/12/2022
|
RADHARANI DAS
|
0402002WL031150
|
RADHARANI DAS
|
00462
|
UCBA0002648
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914397430
|
|
RADHARANI DAS
|
()
|
|
203
|
Kachugaon
|
AS-02-002-022-001/1272
(Hatigarh)
|
0402002000NRG23031220220412944
|
03/12/2022
|
Uma Sankar Panday
|
0402002WL031148
|
Uma Sankar Panday
|
00462
|
UCBA0002648
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914397431
|
|
UMA SANKAR PANDEY
|
()
|
|
204
|
Kachugaon
|
AS-02-002-022-001/1277
(Hatigarh)
|
0402002000NRG23031220220412945
|
03/12/2022
|
PARBATI RANI SAHA
|
0402002WL031148
|
PARBATI RANI SAHA
|
00462
|
UCBA0002648
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914397489
|
|
PARBATI RANI SAHA
|
()
|
|
205
|
Kachugaon
|
AS-02-002-022-001/1283
(Hatigarh)
|
0402002000NRG23031220220412948
|
03/12/2022
|
Radha Rani Ray
|
0402002WL031149
|
Radha Rani Ray
|
00462
|
UCBA0002648
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914397426
|
|
RADHA RANI RAY
|
()
|
|
206
|
Kachugaon
|
AS-02-002-022-001/1309
(Hatigarh)
|
0402002000NRG23031220220412947
|
03/12/2022
|
Bhaben Ray
|
0402002WL031148
|
Bhaben Ray
|
00462
|
UCBA0002648
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914397432
|
|
BHABEN RAY
|
()
|
|
207
|
Kachugaon
|
AS-02-002-022-001/240
(Hatigarh)
|
0402002000NRG23031220220412949
|
03/12/2022
|
Fulkumari Chauhan
|
0402002WL031149
|
Fulkumari Chauhan
|
00462
|
UCBA0002648
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914397488
|
|
FULAKUMARI CHAUHAN
|
()
|
|
208
|
Kachugaon
|
AS-02-002-022-003/34
(Hatigarh)
|
0402002000NRG23031220220412951
|
03/12/2022
|
MAAYASRI NARZARY
|
0402002WL031149
|
MAAYASRI NARZARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397428
|
|
MAYASHI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
209
|
Kachugaon
|
AS-02-002-008-003/674
(Balagaon)
|
0402002000NRG23031220220412879
|
03/12/2022
|
Anila Narzary
|
0402002WL031139
|
Anila Narzary
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397442
|
|
ANILA NARZARY
|
()
|
|
210
|
Kachugaon
|
AS-02-002-008-003/705
(Balagaon)
|
0402002000NRG23031220220412880
|
03/12/2022
|
Edision Narzary
|
0402002WL031139
|
Edision Narzary
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397487
|
|
EDISION NARZARY
|
()
|
|
211
|
Kachugaon
|
AS-02-002-008-003/773
(Balagaon)
|
0402002000NRG23031220220412894
|
03/12/2022
|
Santala Narzary
|
0402002WL031141
|
Santala Narzary
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397440
|
|
SANTALA NARZARY
|
()
|
|
212
|
Kachugaon
|
AS-02-002-012-002/2226
(Janaligaon)
|
0402002000NRG23031220220412955
|
03/12/2022
|
PILAR RABHA
|
0402002WL031151
|
PILAR RABHA
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397439
|
|
PILAR RABHA
|
()
|
|
213
|
Kachugaon
|
AS-02-002-012-003/3968
(Janaligaon)
|
0402002000NRG23031220220413016
|
03/12/2022
|
Ronjila Hajowary
|
0402002WL031158
|
Ronjila Hajowary
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397437
|
|
RONGJILA HAZOWARY
|
()
|
|
214
|
Kachugaon
|
AS-02-002-014-007/929
(Kashiabari)
|
0402002000NRG23031220220413064
|
03/12/2022
|
Naju Baski
|
0402002WL031165
|
Naju Baski
|
00462
|
UCBA0002649
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914397477
|
|
NAJU BASKI
|
()
|
|
215
|
Kachugaon
|
AS-02-002-016-001/168
(Malaguri)
|
0402002000NRG23031220220412730
|
03/12/2022
|
ANIMA BASUMATARY
|
0402002WL031124
|
ANIMA BASUMATARY
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397434
|
|
ANIMA BASUMATARY
|
()
|
|
216
|
Kachugaon
|
AS-02-002-016-001/647
(Malaguri)
|
0402002000NRG23031220220412742
|
03/12/2022
|
Nirik Mushahary
|
0402002WL031125
|
Nirik Mushahary
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397435
|
|
NIRIK MUSHAHARY
|
()
|
|
217
|
Kachugaon
|
AS-02-002-016-005/1056
(Malaguri)
|
0402002000NRG23031220220412723
|
03/12/2022
|
SULTAN ALI MANDAL
|
0402002WL031123
|
SULTAN ALI MANDAL
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397436
|
|
SULTAN ALI MONDAL
|
()
|
|
218
|
Kachugaon
|
AS-02-002-016-006/1014
(Malaguri)
|
0402002000NRG23031220220412737
|
03/12/2022
|
SAHERA BIBI
|
0402002WL031124
|
SAHERA BIBI
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397438
|
|
SAHERA BIBI
|
()
|
|
219
|
Kachugaon
|
AS-02-002-016-006/1069
(Malaguri)
|
0402002000NRG23031220220412725
|
03/12/2022
|
OMAR ALI TALUKDAR
|
0402002WL031123
|
OMAR ALI TALUKDAR
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397480
|
|
OMAR ALI TALUKDAR
|
()
|
|
220
|
Kachugaon
|
AS-02-002-016-006/1088
(Malaguri)
|
0402002000NRG23031220220412726
|
03/12/2022
|
MOHOR ALI
|
0402002WL031123
|
MOHOR ALI
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397478
|
|
MOHAR ALI
|
()
|
|
221
|
Kachugaon
|
AS-02-002-016-006/616
(Malaguri)
|
0402002000NRG23031220220412727
|
03/12/2022
|
Abe Sk.
|
0402002WL031123
|
Abe Sk.
|
00462
|
UCBA0002649
|
290
|
290
|
Processed
|
14/01/2023
|
|
7914397486
|
|
ABED ALI
|
()
|
|
222
|
Kachugaon
|
AS-02-002-017-002/350
(Mojati)
|
0402002000NRG23031220220413076
|
03/12/2022
|
Prahalladh Rabha
|
0402002WL031168
|
Prahalladh Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397443
|
|
PRAHALLADH RABHA
|
()
|
|
223
|
Kachugaon
|
AS-02-002-017-005/480
(Mojati)
|
0402002000NRG23031220220413077
|
03/12/2022
|
Sudem Basumatary
|
0402002WL031168
|
Sudem Basumatary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397479
|
|
SUDEM BASUMATARY
|
()
|
|
224
|
Kachugaon
|
AS-02-002-017-006/243
(Mojati)
|
0402002000NRG23031220220413082
|
03/12/2022
|
Jetha Soren
|
0402002WL031168
|
Jetha Soren
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397441
|
|
JETHA SOREN
|
()
|
|
225
|
Kachugaon
|
AS-02-002-021-013/166
(Boshgaon)
|
0402002000NRG23031220220413124
|
03/12/2022
|
Renu Narzary
|
0402002WL031175
|
Renu Narzary
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397481
|
|
RENU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34869
|
34869
|
|
|
|
|
|
|
|
|
226
|
Kachugaon
|
AS-02-002-002-006/786
(Guwabari)
|
0402002000NRG23031220220412906
|
03/12/2022
|
Majibar Rahman
|
0402002WL031144
|
Majibar Rahman
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914397393
|
|
Majibar Rahman
|
()
|
|
227
|
Kachugaon
|
AS-02-002-012-002/308
(Janaligaon)
|
0402002000NRG23031220220412966
|
03/12/2022
|
Parda Basumatary
|
0402002WL031152
|
Parda Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397389
|
|
Parda Basumatary
|
()
|
|
228
|
Kachugaon
|
AS-02-002-012-003/35
(Janaligaon)
|
0402002000NRG23031220220413012
|
03/12/2022
|
Dewan Soren
|
0402002WL031158
|
Dewan Soren
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914397390
|
|
Dewan Soren
|
()
|
|
229
|
Kachugaon
|
AS-02-002-012-003/3978
(Janaligaon)
|
0402002000NRG23031220220412994
|
03/12/2022
|
Monoj Narzary
|
0402002WL031156
|
Monoj Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397384
|
|
Monoj Narzary
|
()
|
|
230
|
Kachugaon
|
AS-02-002-012-003/513
(Janaligaon)
|
0402002000NRG23031220220412984
|
03/12/2022
|
Radip Narzary
|
0402002WL031155
|
Radip Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397385
|
|
Radip Narzary
|
()
|
|
231
|
Kachugaon
|
AS-02-002-012-005/3262
(Janaligaon)
|
0402002000NRG23031220220412987
|
03/12/2022
|
Jiten Basumatary
|
0402002WL031155
|
Jiten Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397391
|
|
Jiten Basumatary
|
()
|
|
232
|
Kachugaon
|
AS-02-002-012-005/3264
(Janaligaon)
|
0402002000NRG23031220220412988
|
03/12/2022
|
Baren Basumatary
|
0402002WL031155
|
Baren Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397386
|
|
Baren Basumatary
|
()
|
|
233
|
Kachugaon
|
AS-02-002-024-003/600
(Raimona)
|
0402002000NRG23031220220413119
|
03/12/2022
|
Bijon Mushahary
|
0402002WL031174
|
Bijon Mushahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397387
|
|
Bijon Mushahary
|
()
|
|
234
|
Kachugaon
|
AS-02-002-024-003/600
(Raimona)
|
0402002000NRG23031220220413120
|
03/12/2022
|
Pinina Mushahary
|
0402002WL031174
|
Pinina Mushahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397383
|
|
Pinina Mushahary
|
()
|
|
235
|
Kachugaon
|
AS-02-002-024-005/1272
(Raimona)
|
0402002000NRG23031220220413111
|
03/12/2022
|
Magodali Narzary
|
0402002WL031173
|
Magodali Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397392
|
|
Magodali Narzary
|
()
|
|
236
|
Kachugaon
|
AS-02-002-024-007/1652
(Raimona)
|
0402002000NRG23031220220413115
|
03/12/2022
|
Suchanta Mushahary
|
0402002WL031173
|
Suchanta Mushahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397388
|
|
Suchanta Mushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
237
|
Kachugaon
|
AS-02-002-012-002/2216
(Janaligaon)
|
0402002000NRG23031220220412967
|
03/12/2022
|
Fulshri Basumatary
|
0402002WL031153
|
Fulshri Basumatary
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914397471
|
|
Fulshri Basumatary
|
()
|
|
238
|
Kachugaon
|
AS-02-002-012-002/2217
(Janaligaon)
|
0402002000NRG23031220220412968
|
03/12/2022
|
Charendra Narzary
|
0402002WL031153
|
Charendra Narzary
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914397469
|
|
Charendra Narzary
|
()
|
|
239
|
Kachugaon
|
AS-02-002-012-002/2218
(Janaligaon)
|
0402002000NRG23031220220412969
|
03/12/2022
|
Galor Mushahary
|
0402002WL031153
|
Galor Mushahary
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914397470
|
|
Galor Mushahary
|
()
|
|
240
|
Kachugaon
|
AS-02-002-012-002/2222
(Janaligaon)
|
0402002000NRG23031220220412961
|
03/12/2022
|
Rajendra Basumatary
|
0402002WL031152
|
Rajendra Basumatary
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914397472
|
|
Rajendra Basumatary
|
()
|
|
241
|
Kachugaon
|
AS-02-002-012-002/2229
(Janaligaon)
|
0402002000NRG23031220220412976
|
03/12/2022
|
Ganshri Basumatary
|
0402002WL031154
|
Ganshri Basumatary
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914397475
|
|
Ganshri Basumatary
|
()
|
|
242
|
Kachugaon
|
AS-02-002-012-002/2230
(Janaligaon)
|
0402002000NRG23031220220412971
|
03/12/2022
|
Anila Basumatary
|
0402002WL031153
|
Anila Basumatary
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914397474
|
|
Anila Basumatary
|
()
|
|
243
|
Kachugaon
|
AS-02-002-012-002/2232
(Janaligaon)
|
0402002000NRG23031220220412972
|
03/12/2022
|
Durjay Basumatary
|
0402002WL031153
|
Durjay Basumatary
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914397476
|
|
Durjay Basumatary
|
()
|
|
244
|
Kachugaon
|
AS-02-002-012-002/234
(Janaligaon)
|
0402002000NRG23031220220412963
|
03/12/2022
|
Lina Basumatary
|
0402002WL031152
|
Lina Basumatary
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914397473
|
|
Lina Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432703
|
432703
|
|
|
|
|
|
|
|