|
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-02-002-024-008/1
(Raimona)
|
0402002000NRG23160720220200998
|
16/07/2022
|
BAIJANTI BASUMATARY
|
0402002WL010230
|
BAIJANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057268
|
|
BAIJANTI BASUMATARY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-024-008/14
(Raimona)
|
0402002000NRG23160720220200999
|
16/07/2022
|
DIPAL BASUMATARY
|
0402002WL010230
|
DIPAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057267
|
|
DIPAL BASUMATARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-024-008/14416
(Raimona)
|
0402002000NRG23160720220201000
|
16/07/2022
|
DANEN BASUMATARY
|
0402002WL010230
|
DANEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057331
|
|
DANEN BASUMATARY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-024-008/16
(Raimona)
|
0402002000NRG23160720220201001
|
16/07/2022
|
DARJE BASUMATARY
|
0402002WL010230
|
DARJE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057271
|
|
DARJE BASUMATARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-024-008/2
(Raimona)
|
0402002000NRG23160720220201002
|
16/07/2022
|
SANGINA BASUMATARY
|
0402002WL010230
|
SANGINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057269
|
|
SANGINA BASUMATARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-024-008/3
(Raimona)
|
0402002000NRG23160720220201003
|
16/07/2022
|
RUNGJULI BASUMATARY
|
0402002WL010230
|
RUNGJULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057266
|
|
RUNGJULI BASUMATARY
|
()
|
|
7
|
Kachugaon
|
AS-02-002-024-008/4
(Raimona)
|
0402002000NRG23160720220201004
|
16/07/2022
|
PISHEE NARZARY
|
0402002WL010230
|
PISHEE NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057335
|
|
PISHEE NARZARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-024-008/6
(Raimona)
|
0402002000NRG23160720220201005
|
16/07/2022
|
KHACHI BASUMATARY
|
0402002WL010230
|
KHACHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057272
|
|
KHACHI BASUMATARY
|
()
|
|
9
|
Kachugaon
|
AS-02-002-024-008/677
(Raimona)
|
0402002000NRG23160720220201006
|
16/07/2022
|
KULASHI BASUMATARY
|
0402002WL010230
|
KULASHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057270
|
|
KULASHI BASUMATARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-028-001/1891
(Joleswari)
|
0402002000NRG23160720220201007
|
16/07/2022
|
Lokisworon Basumatary
|
0402002WL010230
|
Lokisworon Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057273
|
|
Lokisworon Basumatary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-032-001/1511
(Takampur)
|
0402002000NRG23160720220201009
|
16/07/2022
|
Gitanjuli Mushahary
|
0402002WL010231
|
Gitanjuli Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057260
|
|
Gitanjuli Mushahary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-032-001/1521
(Takampur)
|
0402002000NRG23160720220201014
|
16/07/2022
|
Ronjita Narzary
|
0402002WL010231
|
Ronjita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057259
|
|
Ronjita Narzary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-032-001/1643
(Takampur)
|
0402002000NRG23160720220201021
|
16/07/2022
|
IRA NARZARY
|
0402002WL010231
|
IRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057216
|
|
IRA NARZARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-032-001/1758
(Takampur)
|
0402002000NRG23160720220201022
|
16/07/2022
|
KOBITA NARZARY
|
0402002WL010231
|
KOBITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057249
|
|
KOBITA NARZARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-032-001/1763
(Takampur)
|
0402002000NRG23160720220201024
|
16/07/2022
|
Kanika Narzary
|
0402002WL010231
|
Kanika Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057338
|
|
Kanika Narzary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-032-001/1774
(Takampur)
|
0402002000NRG23160720220201025
|
16/07/2022
|
MITUN BASUMATARY
|
0402002WL010231
|
MITUN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057213
|
|
MITUN BASUMATARY
|
()
|
|
17
|
Kachugaon
|
AS-02-002-032-001/1774
(Takampur)
|
0402002000NRG23160720220201026
|
16/07/2022
|
RADHIKA BASUMATARY
|
0402002WL010231
|
RADHIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057251
|
|
RADHIKA BASUMATARY
|
()
|
|
18
|
Kachugaon
|
AS-02-002-032-001/1778
(Takampur)
|
0402002000NRG23160720220201027
|
16/07/2022
|
SANJILA NARZARY
|
0402002WL010231
|
SANJILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057211
|
|
SANJILA NARZARY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-032-001/1817
(Takampur)
|
0402002000NRG23160720220201028
|
16/07/2022
|
Lankeswar Mushahary
|
0402002WL010231
|
Lankeswar Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057226
|
|
Lankeswar Mushahary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-032-001/1828
(Takampur)
|
0402002000NRG23160720220201029
|
16/07/2022
|
RUNTU GOYARY
|
0402002WL010231
|
RUNTU GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057336
|
|
RUNTU GOYARY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-032-001/1836
(Takampur)
|
0402002000NRG23160720220201031
|
16/07/2022
|
HERRILTI NARZARY
|
0402002WL010231
|
HERRILTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057339
|
|
HERRILTI NARZARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-032-001/1836
(Takampur)
|
0402002000NRG23160720220201030
|
16/07/2022
|
JANAPRIYO NARZARY
|
0402002WL010231
|
JANAPRIYO NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057212
|
|
JANAPRIYO NARZARY
|
()
|
|
23
|
Kachugaon
|
AS-02-002-032-001/1862
(Takampur)
|
0402002000NRG23160720220201033
|
16/07/2022
|
BIBARI BASUMATARY
|
0402002WL010231
|
BIBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057261
|
|
BIBARI BASUMATARY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-032-001/1863
(Takampur)
|
0402002000NRG23160720220201034
|
16/07/2022
|
DEBIKA BASUMATARY
|
0402002WL010231
|
DEBIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057329
|
|
DEBIKA BASUMATARY
|
()
|
|
25
|
Kachugaon
|
AS-02-002-032-001/1865
(Takampur)
|
0402002000NRG23160720220201035
|
16/07/2022
|
GITA BASUMATARY
|
0402002WL010231
|
GITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057215
|
|
GITA BASUMATARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-032-001/1866
(Takampur)
|
0402002000NRG23160720220201036
|
16/07/2022
|
ROSHMI NARZARY
|
0402002WL010231
|
ROSHMI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057328
|
|
ROSHMI NARZARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-032-001/1921
(Takampur)
|
0402002000NRG23160720220201037
|
16/07/2022
|
MANO NARZARY
|
0402002WL010231
|
MANO NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057281
|
|
MANO NARZARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-032-001/1923
(Takampur)
|
0402002000NRG23160720220201038
|
16/07/2022
|
ALBINA NARZARY
|
0402002WL010231
|
ALBINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057333
|
|
ALBINA NARZARY
|
()
|
|
29
|
Kachugaon
|
AS-02-002-032-001/1924
(Takampur)
|
0402002000NRG23160720220201039
|
16/07/2022
|
GITA NARZARY
|
0402002WL010231
|
GITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057220
|
|
GITA NARZARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-032-002/1829
(Takampur)
|
0402002000NRG23160720220201042
|
16/07/2022
|
ORJENT BASUMATARY
|
0402002WL010231
|
ORJENT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057334
|
|
ORJENT BASUMATARY
|
()
|
|
31
|
Kachugaon
|
AS-02-002-032-002/1830
(Takampur)
|
0402002000NRG23160720220201043
|
16/07/2022
|
PHUNGJA BASUMATARY
|
0402002WL010231
|
PHUNGJA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057258
|
|
PHUNGJA BASUMATARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-032-002/1854
(Takampur)
|
0402002000NRG23160720220201044
|
16/07/2022
|
DINAY BASUMATARY
|
0402002WL010231
|
DINAY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057330
|
|
DINAY BASUMATARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-032-002/1860
(Takampur)
|
0402002000NRG23160720220201046
|
16/07/2022
|
SAPNA NARZARY
|
0402002WL010231
|
SAPNA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057282
|
|
SAPNA NARZARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-032-002/1861
(Takampur)
|
0402002000NRG23160720220201047
|
16/07/2022
|
TOHELA NARZARY
|
0402002WL010231
|
TOHELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057280
|
|
TOHELA NARZARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-032-002/1862
(Takampur)
|
0402002000NRG23160720220201048
|
16/07/2022
|
PUSPA NARZARY
|
0402002WL010231
|
PUSPA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057332
|
|
PUSPA NARZARY
|
()
|
|
36
|
Kachugaon
|
AS-02-002-032-002/340
(Takampur)
|
0402002000NRG23160720220201053
|
16/07/2022
|
Nerbai Brahma
|
0402002WL010231
|
Nerbai Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057250
|
|
Nerbai Brahma
|
()
|
|
37
|
Kachugaon
|
AS-02-002-032-002/342
(Takampur)
|
0402002000NRG23160720220201054
|
16/07/2022
|
KUDIRAM BASUMATARY
|
0402002WL010231
|
KUDIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057228
|
|
KUDIRAM BASUMATARY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-032-002/342
(Takampur)
|
0402002000NRG23160720220201055
|
16/07/2022
|
MORASHI BASUMATARY
|
0402002WL010231
|
MORASHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057217
|
|
MORASHI BASUMATARY
|
()
|
|
39
|
Kachugaon
|
AS-02-002-032-002/343
(Takampur)
|
0402002000NRG23160720220201056
|
16/07/2022
|
SAMAR BORGOYARY
|
0402002WL010231
|
SAMAR BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057262
|
|
SAMAR BORGOYARY
|
()
|
|
40
|
Kachugaon
|
AS-02-002-032-002/344
(Takampur)
|
0402002000NRG23160720220201057
|
16/07/2022
|
Sonasri Basumatary
|
0402002WL010231
|
Sonasri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057219
|
|
Sonasri Basumatary
|
()
|
|
41
|
Kachugaon
|
AS-02-002-032-002/346
(Takampur)
|
0402002000NRG23160720220201058
|
16/07/2022
|
Bhuban Narzary
|
0402002WL010231
|
Bhuban Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057214
|
|
Bhuban Narzary
|
()
|
|
42
|
Kachugaon
|
AS-02-002-032-002/346
(Takampur)
|
0402002000NRG23160720220201059
|
16/07/2022
|
SANSU BRAHMA
|
0402002WL010231
|
SANSU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057326
|
|
SANSU BRAHMA
|
()
|
|
43
|
Kachugaon
|
AS-02-002-032-002/348
(Takampur)
|
0402002000NRG23160720220201060
|
16/07/2022
|
Basanti Basumatary
|
0402002WL010231
|
Basanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057223
|
|
Basanti Basumatary
|
()
|
|
44
|
Kachugaon
|
AS-02-002-032-002/349
(Takampur)
|
0402002000NRG23160720220201061
|
16/07/2022
|
Soben Basumatary
|
0402002WL010231
|
Soben Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057265
|
|
Soben Basumatary
|
()
|
|
45
|
Kachugaon
|
AS-02-002-032-002/352
(Takampur)
|
0402002000NRG23160720220201062
|
16/07/2022
|
Ranjan Basumatary
|
0402002WL010231
|
Ranjan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057256
|
|
Ranjan Basumatary
|
()
|
|
46
|
Kachugaon
|
AS-02-002-032-002/353
(Takampur)
|
0402002000NRG23160720220201063
|
16/07/2022
|
RINA BORGOYARY
|
0402002WL010231
|
RINA BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057248
|
|
RINA BORGOYARY
|
()
|
|
47
|
Kachugaon
|
AS-02-002-032-002/363
(Takampur)
|
0402002000NRG23160720220201064
|
16/07/2022
|
Raju Narzary
|
0402002WL010231
|
Raju Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057264
|
|
Raju Narzary
|
()
|
|
48
|
Kachugaon
|
AS-02-002-032-002/364
(Takampur)
|
0402002000NRG23160720220201065
|
16/07/2022
|
Amar Basumatary
|
0402002WL010231
|
Amar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057255
|
|
Amar Basumatary
|
()
|
|
49
|
Kachugaon
|
AS-02-002-032-002/368
(Takampur)
|
0402002000NRG23160720220201066
|
16/07/2022
|
Rani Basumatary
|
0402002WL010231
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057263
|
|
Rani Basumatary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-032-002/381
(Takampur)
|
0402002000NRG23160720220201068
|
16/07/2022
|
Gaysri Basumatary
|
0402002WL010231
|
Gaysri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057230
|
|
Gaysri Basumatary
|
()
|
|
51
|
Kachugaon
|
AS-02-002-032-002/381
(Takampur)
|
0402002000NRG23160720220201067
|
16/07/2022
|
Tonendro Basumatary
|
0402002WL010231
|
Tonendro Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057227
|
|
Tonendro Basumatary
|
()
|
|
52
|
Kachugaon
|
AS-02-002-032-002/384
(Takampur)
|
0402002000NRG23160720220201069
|
16/07/2022
|
Bina Basumatary
|
0402002WL010231
|
Bina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057257
|
|
Bina Basumatary
|
()
|
|
53
|
Kachugaon
|
AS-02-002-032-002/388
(Takampur)
|
0402002000NRG23160720220201070
|
16/07/2022
|
Anitha Basumatary
|
0402002WL010231
|
Anitha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057218
|
|
Anitha Basumatary
|
()
|
|
54
|
Kachugaon
|
AS-02-002-032-002/790
(Takampur)
|
0402002000NRG23160720220201071
|
16/07/2022
|
Samrat Narzary
|
0402002WL010231
|
Samrat Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057229
|
|
Samrat Narzary
|
()
|
|
55
|
Kachugaon
|
AS-02-002-032-002/883
(Takampur)
|
0402002000NRG23160720220201072
|
16/07/2022
|
Jotima Narzary
|
0402002WL010231
|
Jotima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057337
|
|
Jotima Narzary
|
()
|
|
56
|
Kachugaon
|
AS-02-002-032-004/1854
(Takampur)
|
0402002000NRG23160720220201073
|
16/07/2022
|
CHUKHILA HEMBROM
|
0402002WL010231
|
CHUKHILA HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057274
|
|
CHUKHILA HEMBROM
|
()
|
|
57
|
Kachugaon
|
AS-02-002-032-004/1858
(Takampur)
|
0402002000NRG23160720220201074
|
16/07/2022
|
SUPO MURMU
|
0402002WL010231
|
SUPO MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057246
|
|
SUPO MURMU
|
()
|
|
58
|
Kachugaon
|
AS-02-002-032-004/1862
(Takampur)
|
0402002000NRG23160720220201075
|
16/07/2022
|
SANKHOR TUDU
|
0402002WL010231
|
SANKHOR TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057278
|
|
SANKHOR TUDU
|
()
|
|
59
|
Kachugaon
|
AS-02-002-032-004/1864
(Takampur)
|
0402002000NRG23160720220201076
|
16/07/2022
|
BUDAN KISKU
|
0402002WL010231
|
BUDAN KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057243
|
|
BUDAN KISKU
|
()
|
|
60
|
Kachugaon
|
AS-02-002-032-004/1867
(Takampur)
|
0402002000NRG23160720220201078
|
16/07/2022
|
HISHI TUDU
|
0402002WL010231
|
HISHI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057237
|
|
HISHI TUDU
|
()
|
|
61
|
Kachugaon
|
AS-02-002-032-004/1867
(Takampur)
|
0402002000NRG23160720220201077
|
16/07/2022
|
Lal Murmu
|
0402002WL010231
|
Lal Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057233
|
|
Lal Murmu
|
()
|
|
62
|
Kachugaon
|
AS-02-002-032-004/1868
(Takampur)
|
0402002000NRG23160720220201079
|
16/07/2022
|
SOKOL BESRA
|
0402002WL010231
|
SOKOL BESRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057242
|
|
SOKOL BESRA
|
()
|
|
63
|
Kachugaon
|
AS-02-002-032-004/1870
(Takampur)
|
0402002000NRG23160720220201080
|
16/07/2022
|
SUNIRAM TUDU
|
0402002WL010231
|
SUNIRAM TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057279
|
|
SUNIRAM TUDU
|
()
|
|
64
|
Kachugaon
|
AS-02-002-032-004/1916
(Takampur)
|
0402002000NRG23160720220201081
|
16/07/2022
|
BUDHIRAM TUDU
|
0402002WL010231
|
BUDHIRAM TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057276
|
|
BUDHIRAM TUDU
|
()
|
|
65
|
Kachugaon
|
AS-02-002-032-004/1918
(Takampur)
|
0402002000NRG23160720220201082
|
16/07/2022
|
SOM MURMU
|
0402002WL010231
|
SOM MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057277
|
|
SOM MURMU
|
()
|
|
66
|
Kachugaon
|
AS-02-002-032-004/1948
(Takampur)
|
0402002000NRG23160720220201084
|
16/07/2022
|
LUKHI HEMBROM
|
0402002WL010231
|
LUKHI HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057241
|
|
LUKHI HEMBROM
|
()
|
|
67
|
Kachugaon
|
AS-02-002-032-004/1948
(Takampur)
|
0402002000NRG23160720220201083
|
16/07/2022
|
SAMAI BESRA
|
0402002WL010231
|
SAMAI BESRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057245
|
|
SAMAI BESRA
|
()
|
|
68
|
Kachugaon
|
AS-02-002-032-004/976
(Takampur)
|
0402002000NRG23160720220201086
|
16/07/2022
|
Sambaru Baskey
|
0402002WL010231
|
Sambaru Baskey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057327
|
|
Sambaru Baskey
|
()
|
|
69
|
Kachugaon
|
AS-02-002-032-004/983
(Takampur)
|
0402002000NRG23160720220201087
|
16/07/2022
|
Naren Murmu
|
0402002WL010231
|
Naren Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057244
|
|
Naren Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
70
|
Kachugaon
|
AS-02-002-032-001/1507
(Takampur)
|
0402002000NRG23160720220201008
|
16/07/2022
|
Nilima Basumatary
|
0402002WL010231
|
Nilima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057319
|
|
Nilima Basumatary
|
()
|
|
71
|
Kachugaon
|
AS-02-002-032-001/1511
(Takampur)
|
0402002000NRG23160720220201010
|
16/07/2022
|
Leben Mushahary
|
0402002WL010231
|
Leben Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057322
|
|
Leben Mushahary
|
()
|
|
72
|
Kachugaon
|
AS-02-002-032-001/1512
(Takampur)
|
0402002000NRG23160720220201011
|
16/07/2022
|
BABIKA BASUMATARY
|
0402002WL010231
|
BABIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057320
|
|
BABIKA BASUMATARY
|
()
|
|
73
|
Kachugaon
|
AS-02-002-032-001/1514
(Takampur)
|
0402002000NRG23160720220201012
|
16/07/2022
|
Goutom Brahma
|
0402002WL010231
|
Goutom Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057344
|
|
Goutom Brahma
|
()
|
|
74
|
Kachugaon
|
AS-02-002-032-001/1516
(Takampur)
|
0402002000NRG23160720220201013
|
16/07/2022
|
Bimala Basumatary
|
0402002WL010231
|
Bimala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057346
|
|
Bimala Basumatary
|
()
|
|
75
|
Kachugaon
|
AS-02-002-032-001/1523
(Takampur)
|
0402002000NRG23160720220201015
|
16/07/2022
|
Biju Borgoyary
|
0402002WL010231
|
Biju Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057345
|
|
Biju Borgoyary
|
()
|
|
76
|
Kachugaon
|
AS-02-002-032-001/1523
(Takampur)
|
0402002000NRG23160720220201016
|
16/07/2022
|
Mata Borgoyary
|
0402002WL010231
|
Mata Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057347
|
|
Mata Borgoyary
|
()
|
|
77
|
Kachugaon
|
AS-02-002-032-001/1524
(Takampur)
|
0402002000NRG23160720220201017
|
16/07/2022
|
Monjil Aopranhary
|
0402002WL010231
|
Monjil Aopranhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057343
|
|
Monjil Aopranhary
|
()
|
|
78
|
Kachugaon
|
AS-02-002-032-001/1525
(Takampur)
|
0402002000NRG23160720220201018
|
16/07/2022
|
Chitrolekha Narzary
|
0402002WL010231
|
Chitrolekha Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057316
|
|
Chitrolekha Narzary
|
()
|
|
79
|
Kachugaon
|
AS-02-002-032-001/1526
(Takampur)
|
0402002000NRG23160720220201019
|
16/07/2022
|
Pobin Narzary
|
0402002WL010231
|
Pobin Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057342
|
|
Pobin Narzary
|
()
|
|
80
|
Kachugaon
|
AS-02-002-032-001/1527
(Takampur)
|
0402002000NRG23160720220201020
|
16/07/2022
|
Premi Basumatary
|
0402002WL010231
|
Premi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057318
|
|
Premi Basumatary
|
()
|
|
81
|
Kachugaon
|
AS-02-002-032-001/1760
(Takampur)
|
0402002000NRG23160720220201023
|
16/07/2022
|
LOHEN NARZARY
|
0402002WL010231
|
LOHEN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057315
|
|
LOHEN NARZARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-032-002/338
(Takampur)
|
0402002000NRG23160720220201051
|
16/07/2022
|
Bisti Basumatary
|
0402002WL010231
|
Bisti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057317
|
|
Bisti Basumatary
|
()
|
|
83
|
Kachugaon
|
AS-02-002-032-002/339
(Takampur)
|
0402002000NRG23160720220201052
|
16/07/2022
|
Roten Basumatary
|
0402002WL010231
|
Roten Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057321
|
|
Roten Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
84
|
Kachugaon
|
AS-02-002-032-001/1861
(Takampur)
|
0402002000NRG23160720220201032
|
16/07/2022
|
PAMI BASUMATARY
|
0402002WL010231
|
PAMI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057252
|
|
MISS PAMI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
Kachugaon
|
AS-02-002-023-002/1024
(Hudumkata)
|
0402002000NRG23160720220200937
|
16/07/2022
|
PURMILA HEMBROM
|
0402002WL010223
|
PURMILA HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057239
|
|
MRS PURMILA HEMBROM
|
()
|
|
86
|
Kachugaon
|
AS-02-002-023-002/1024
(Hudumkata)
|
0402002000NRG23160720220200936
|
16/07/2022
|
Ronjit Tudu
|
0402002WL010223
|
Ronjit Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057224
|
|
SHRI RANJIT TUDU
|
()
|
|
87
|
Kachugaon
|
AS-02-002-023-003/1052
(Hudumkata)
|
0402002000NRG23160720220200965
|
16/07/2022
|
Sufiya Bewa
|
0402002WL010226
|
Sufiya Bewa
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057225
|
|
MISS SUFIYA BEWA
|
()
|
|
88
|
Kachugaon
|
AS-02-002-023-003/1210
(Hudumkata)
|
0402002000NRG23160720220200946
|
16/07/2022
|
JARINA BIBI
|
0402002WL010224
|
JARINA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057240
|
|
MISS JARINA BIBI
|
()
|
|
89
|
Kachugaon
|
AS-02-002-023-003/1280
(Hudumkata)
|
0402002000NRG23160720220200970
|
16/07/2022
|
ABED ALI
|
0402002WL010226
|
ABED ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057300
|
|
MR ABED ALI
|
()
|
|
90
|
Kachugaon
|
AS-02-002-023-003/1280
(Hudumkata)
|
0402002000NRG23160720220200969
|
16/07/2022
|
MAHILA BIBI
|
0402002WL010226
|
MAHILA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057295
|
|
MISS MAHILA BIBI
|
()
|
|
91
|
Kachugaon
|
AS-02-002-023-003/1301
(Hudumkata)
|
0402002000NRG23160720220200948
|
16/07/2022
|
SAHERA BANU BIBI
|
0402002WL010224
|
SAHERA BANU BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057288
|
|
MISS SAHERABANU BIBI
|
()
|
|
92
|
Kachugaon
|
AS-02-002-023-003/1302
(Hudumkata)
|
0402002000NRG23160720220200941
|
16/07/2022
|
HAMIDA BIBI
|
0402002WL010223
|
HAMIDA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057297
|
|
MRS HAMIDA BIBI
|
()
|
|
93
|
Kachugaon
|
AS-02-002-023-003/1307
(Hudumkata)
|
0402002000NRG23160720220200958
|
16/07/2022
|
MAFIJUL HOQUE
|
0402002WL010225
|
MAFIJUL HOQUE
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057301
|
|
MR MOFIZUL HOQUE
|
()
|
|
94
|
Kachugaon
|
AS-02-002-023-003/1311
(Hudumkata)
|
0402002000NRG23160720220200943
|
16/07/2022
|
FATIMA BIBI
|
0402002WL010223
|
FATIMA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057296
|
|
MRS FATEMA BIBI
|
()
|
|
95
|
Kachugaon
|
AS-02-002-023-003/1314
(Hudumkata)
|
0402002000NRG23160720220200971
|
16/07/2022
|
ABIA BEWA
|
0402002WL010226
|
ABIA BEWA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057286
|
|
MRS ABIA BEWA
|
()
|
|
96
|
Kachugaon
|
AS-02-002-023-003/1317
(Hudumkata)
|
0402002000NRG23160720220200972
|
16/07/2022
|
AJGAR ALI
|
0402002WL010226
|
AJGAR ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057285
|
|
MR MD AZGAR ALI
|
()
|
|
97
|
Kachugaon
|
AS-02-002-023-003/1317
(Hudumkata)
|
0402002000NRG23160720220200973
|
16/07/2022
|
JELEMAN BIBI
|
0402002WL010226
|
JELEMAN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057287
|
|
MISS JELEMAN BIBI
|
()
|
|
98
|
Kachugaon
|
AS-02-002-023-003/1333
(Hudumkata)
|
0402002000NRG23160720220200975
|
16/07/2022
|
SAHIDA BIBI
|
0402002WL010226
|
SAHIDA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057289
|
|
MRS SAHIDA BIBI
|
()
|
|
99
|
Kachugaon
|
AS-02-002-023-003/751
(Hudumkata)
|
0402002000NRG23160720220200961
|
16/07/2022
|
Achiya Bibi
|
0402002WL010225
|
Achiya Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057238
|
|
MISS ACHIYA BIBI
|
()
|
|
100
|
Kachugaon
|
AS-02-002-023-003/767
(Hudumkata)
|
0402002000NRG23160720220200951
|
16/07/2022
|
ASKAR ALI
|
0402002WL010224
|
ASKAR ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057302
|
|
MR ASKAR ALI
|
()
|
|
101
|
Kachugaon
|
AS-02-002-023-003/767
(Hudumkata)
|
0402002000NRG23160720220200950
|
16/07/2022
|
JAMILA BIBI
|
0402002WL010224
|
JAMILA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057298
|
|
MISS JAMILA BIBI
|
()
|
|
102
|
Kachugaon
|
AS-02-002-023-003/82
(Hudumkata)
|
0402002000NRG23160720220200953
|
16/07/2022
|
JARINA BIBI
|
0402002WL010224
|
JARINA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057299
|
|
MISS JARINA BIBI
|
()
|
|
103
|
Kachugaon
|
AS-02-002-023-003/945
(Hudumkata)
|
0402002000NRG23160720220200955
|
16/07/2022
|
Achida Bibi
|
0402002WL010224
|
Achida Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057236
|
|
MISS ACHIDA BIBI
|
()
|
|
104
|
Kachugaon
|
AS-02-002-023-003/945
(Hudumkata)
|
0402002000NRG23160720220200954
|
16/07/2022
|
Mamir Ali
|
0402002WL010224
|
Mamir Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057234
|
|
MR MAMER ALI
|
()
|
|
105
|
Kachugaon
|
AS-02-002-023-003/946
(Hudumkata)
|
0402002000NRG23160720220200962
|
16/07/2022
|
Mancher Ali
|
0402002WL010225
|
Mancher Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057235
|
|
MR MANCHER ALI
|
()
|
|
106
|
Kachugaon
|
AS-02-002-032-002/1826
(Takampur)
|
0402002000NRG23160720220201040
|
16/07/2022
|
Kaneswar Basumatary
|
0402002WL010231
|
Kaneswar Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057253
|
|
MR KANESWAR BASUMATARY
|
()
|
|
107
|
Kachugaon
|
AS-02-002-032-002/1826
(Takampur)
|
0402002000NRG23160720220201041
|
16/07/2022
|
PAMPA SWARGOYARY
|
0402002WL010231
|
PAMPA SWARGOYARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057254
|
|
MRS PAMPA SWARGIARY
|
()
|
|
108
|
Kachugaon
|
AS-02-002-032-002/1857
(Takampur)
|
0402002000NRG23160720220201045
|
16/07/2022
|
SUKURSING MUSHAHARY
|
0402002WL010231
|
SUKURSING MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057283
|
|
SHRI SUKUR SING MUSHAHARY
|
()
|
|
109
|
Kachugaon
|
AS-02-002-032-002/1863
(Takampur)
|
0402002000NRG23160720220201050
|
16/07/2022
|
DWIMALU BASUMATARY
|
0402002WL010231
|
DWIMALU BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057284
|
|
MR DWIMALU BASUMATARY
|
()
|
|
110
|
Kachugaon
|
AS-02-002-032-004/1948
(Takampur)
|
0402002000NRG23160720220201085
|
16/07/2022
|
JOSEPH BESRA
|
0402002WL010231
|
JOSEPH BESRA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057247
|
|
SHRI JOSEPH BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
111
|
Kachugaon
|
AS-02-002-023-003/1083
(Hudumkata)
|
0402002000NRG23160720220200938
|
16/07/2022
|
AMENA BEWA
|
0402002WL010223
|
AMENA BEWA
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057231
|
|
AMENA BEWA
|
()
|
|
112
|
Kachugaon
|
AS-02-002-023-003/1151
(Hudumkata)
|
0402002000NRG23160720220200957
|
16/07/2022
|
MOFIDUL ALI
|
0402002WL010225
|
MOFIDUL ALI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057232
|
|
MOFIDUL ALI
|
()
|
|
113
|
Kachugaon
|
AS-02-002-023-003/1272
(Hudumkata)
|
0402002000NRG23160720220200967
|
16/07/2022
|
ROHIMA BIBI
|
0402002WL010226
|
ROHIMA BIBI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057294
|
|
ROHIMA BIBI
|
()
|
|
114
|
Kachugaon
|
AS-02-002-023-003/1302
(Hudumkata)
|
0402002000NRG23160720220200942
|
16/07/2022
|
MKSKED ALI
|
0402002WL010223
|
MKSKED ALI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057306
|
|
MKSKED ALI
|
()
|
|
115
|
Kachugaon
|
AS-02-002-023-003/1307
(Hudumkata)
|
0402002000NRG23160720220200959
|
16/07/2022
|
SAJIDA KHATUN
|
0402002WL010225
|
SAJIDA KHATUN
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057305
|
|
SAJIDA KHATUM
|
()
|
|
116
|
Kachugaon
|
AS-02-002-023-003/1313
(Hudumkata)
|
0402002000NRG23160720220200949
|
16/07/2022
|
HAMUDDIN SK
|
0402002WL010224
|
HAMUDDIN SK
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057293
|
|
HAMURUDDIN SK
|
()
|
|
117
|
Kachugaon
|
AS-02-002-023-003/1333
(Hudumkata)
|
0402002000NRG23160720220200974
|
16/07/2022
|
ABUL HUSAIN
|
0402002WL010226
|
ABUL HUSAIN
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057307
|
|
ABUL HUSAIN
|
()
|
|
118
|
Kachugaon
|
AS-02-002-023-003/704
(Hudumkata)
|
0402002000NRG23160720220200944
|
16/07/2022
|
Smt. Fatina Bewa
|
0402002WL010223
|
Smt. Fatina Bewa
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057303
|
|
FATEMA BEWA
|
()
|
|
119
|
Kachugaon
|
AS-02-002-023-003/751
(Hudumkata)
|
0402002000NRG23160720220200960
|
16/07/2022
|
Abdul Rahim Sk
|
0402002WL010225
|
Abdul Rahim Sk
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057221
|
|
ABDUL RAHIM SK MD
|
()
|
|
120
|
Kachugaon
|
AS-02-002-023-003/82
(Hudumkata)
|
0402002000NRG23160720220200952
|
16/07/2022
|
Aber Ali
|
0402002WL010224
|
Aber Ali
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057222
|
|
ABER ALI
|
()
|
|
121
|
Kachugaon
|
AS-02-002-023-004/1172
(Hudumkata)
|
0402002000NRG23160720220200964
|
16/07/2022
|
SANDHYA CHAKRABORTY
|
0402002WL010225
|
SANDHYA CHAKRABORTY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057304
|
|
SANDHYA CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
122
|
Kachugaon
|
AS-02-002-023-004/1172
(Hudumkata)
|
0402002000NRG23160720220200963
|
16/07/2022
|
PRAMOD CHAKRBORTY
|
0402002WL010225
|
PRAMOD CHAKRBORTY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057340
|
|
PRAMOD CH CHAKRABORTY
|
()
|
|
123
|
Kachugaon
|
AS-02-002-023-004/1182
(Hudumkata)
|
0402002000NRG23160720220200977
|
16/07/2022
|
REKHA RANI MANDAL
|
0402002WL010227
|
REKHA RANI MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057310
|
|
REKHA RANI MANDAL
|
()
|
|
124
|
Kachugaon
|
AS-02-002-023-004/1182
(Hudumkata)
|
0402002000NRG23160720220200976
|
16/07/2022
|
SUDHIR MANDAL
|
0402002WL010227
|
SUDHIR MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057311
|
|
SUDHIR MANDAL
|
()
|
|
125
|
Kachugaon
|
AS-02-002-023-004/1183
(Hudumkata)
|
0402002000NRG23160720220200979
|
16/07/2022
|
ARCHANA BALA MANDAL
|
0402002WL010227
|
ARCHANA BALA MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057308
|
|
ARCHANA BALA MANDAL
|
()
|
|
126
|
Kachugaon
|
AS-02-002-023-004/1183
(Hudumkata)
|
0402002000NRG23160720220200978
|
16/07/2022
|
UTTAM MANDAL
|
0402002WL010227
|
UTTAM MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057313
|
|
UTTAM MANDAL
|
()
|
|
127
|
Kachugaon
|
AS-02-002-023-004/1184
(Hudumkata)
|
0402002000NRG23160720220200980
|
16/07/2022
|
KRISHNA DASI MONDAL
|
0402002WL010227
|
KRISHNA DASI MONDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057312
|
|
KRISHNADASI MONDAL
|
()
|
|
128
|
Kachugaon
|
AS-02-002-023-004/1184
(Hudumkata)
|
0402002000NRG23160720220200981
|
16/07/2022
|
SUKUMAR MANDAL
|
0402002WL010227
|
SUKUMAR MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057341
|
|
SUKUMAR MANDAL
|
()
|
|
129
|
Kachugaon
|
AS-02-002-023-004/1256
(Hudumkata)
|
0402002000NRG23160720220200983
|
16/07/2022
|
SANAKA MANDAL
|
0402002WL010227
|
SANAKA MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057309
|
|
SANAKA MANDAL
|
()
|
|
130
|
Kachugaon
|
AS-02-002-023-004/1256
(Hudumkata)
|
0402002000NRG23160720220200982
|
16/07/2022
|
SANKAR MANDAL
|
0402002WL010227
|
SANKAR MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057314
|
|
SANKAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
131
|
Kachugaon
|
AS-02-002-023-002/672
(Hudumkata)
|
0402002000NRG23160720220200956
|
16/07/2022
|
PANDU TUDU
|
0402002WL010225
|
PANDU TUDU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057275
|
|
PANDU TUDU
|
()
|
|
132
|
Kachugaon
|
AS-02-002-023-003/1137
(Hudumkata)
|
0402002000NRG23160720220200940
|
16/07/2022
|
ACHIRAN BIBI
|
0402002WL010223
|
ACHIRAN BIBI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057291
|
|
ACHIRAN BIBI
|
()
|
|
133
|
Kachugaon
|
AS-02-002-023-003/1210
(Hudumkata)
|
0402002000NRG23160720220200945
|
16/07/2022
|
MANSER ALI
|
0402002WL010224
|
MANSER ALI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057290
|
|
MANSER ALI
|
()
|
|
134
|
Kachugaon
|
AS-02-002-023-003/1301
(Hudumkata)
|
0402002000NRG23160720220200947
|
16/07/2022
|
MAHIR ALI
|
0402002WL010224
|
MAHIR ALI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057292
|
|
MAHIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
135
|
Kachugaon
|
AS-02-002-023-003/1052
(Hudumkata)
|
0402002000NRG23160720220200966
|
16/07/2022
|
ANISUR ALI
|
0402002WL010226
|
ANISUR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057323
|
|
ANISUR ALI
|
()
|
|
136
|
Kachugaon
|
AS-02-002-023-003/1137
(Hudumkata)
|
0402002000NRG23160720220200939
|
16/07/2022
|
JAMSAR ALI
|
0402002WL010223
|
JAMSAR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057324
|
|
JAMSAR ALI
|
()
|
|
137
|
Kachugaon
|
AS-02-002-023-003/1272
(Hudumkata)
|
0402002000NRG23160720220200968
|
16/07/2022
|
SOFER ALI
|
0402002WL010226
|
SOFER ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304057325
|
|
SOFER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188238
|
188238
|
|
|
|
|
|
|
|