|
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-02-002-005-001/196
(Polashguri)
|
0402002000NRG23010720220182620
|
01/07/2022
|
Firoza Begum
|
0402002WL008369
|
Firoza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054807
|
|
Firoza Begum
|
()
|
|
2
|
Kachugaon
|
AS-02-002-005-001/26
(Polashguri)
|
0402002000NRG23010720220182614
|
01/07/2022
|
Abdul Barek
|
0402002WL008368
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054809
|
|
Abdul Barek
|
()
|
|
3
|
Kachugaon
|
AS-02-002-005-001/305
(Polashguri)
|
0402002000NRG23010720220182615
|
01/07/2022
|
NUR ALOM SHEIKH
|
0402002WL008368
|
NUR ALOM SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054806
|
|
NUR ALOM SHEIKH
|
()
|
|
4
|
Kachugaon
|
AS-02-002-005-001/324
(Polashguri)
|
0402002000NRG23010720220182616
|
01/07/2022
|
Jakir Hossain
|
0402002WL008368
|
Jakir Hossain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054805
|
|
Jakir Hossain
|
()
|
|
5
|
Kachugaon
|
AS-02-002-005-001/33
(Polashguri)
|
0402002000NRG23010720220182617
|
01/07/2022
|
Amjat Ali
|
0402002WL008368
|
Amjat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054808
|
|
Amjat Ali
|
()
|
|
6
|
Kachugaon
|
AS-02-002-005-001/365
(Polashguri)
|
0402002000NRG23010720220182621
|
01/07/2022
|
Md.Shajahan Ali
|
0402002WL008369
|
Md.Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054827
|
|
Md.Shajahan Ali
|
()
|
|
7
|
Kachugaon
|
AS-02-002-005-001/375
(Polashguri)
|
0402002000NRG23010720220182619
|
01/07/2022
|
Momotaz Begum
|
0402002WL008368
|
Momotaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054825
|
|
Momotaz Begum
|
()
|
|
8
|
Kachugaon
|
AS-02-002-005-001/532
(Polashguri)
|
0402002000NRG23010720220182623
|
01/07/2022
|
NARJINA KHATUN
|
0402002WL008369
|
NARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054804
|
|
NARJINA KHATUN
|
()
|
|
9
|
Kachugaon
|
AS-02-002-005-001/74
(Polashguri)
|
0402002000NRG23010720220182625
|
01/07/2022
|
Nujrul Islam
|
0402002WL008369
|
Nujrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054826
|
|
Nujrul Islam
|
()
|
|
10
|
Kachugaon
|
AS-02-002-008-001/66
(Balagaon)
|
0402002000NRG23010720220182606
|
01/07/2022
|
Herombo Mushahary
|
0402002WL008365
|
Herombo Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054820
|
|
Herombo Mushahary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-008-001/834
(Balagaon)
|
0402002000NRG23010720220182602
|
01/07/2022
|
Jibon Murmu
|
0402002WL008364
|
Jibon Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054840
|
|
Jibon Murmu
|
()
|
|
12
|
Kachugaon
|
AS-02-002-008-003/583
(Balagaon)
|
0402002000NRG23010720220182591
|
01/07/2022
|
Primita Narzary
|
0402002WL008362
|
Primita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054815
|
|
Primita Narzary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-008-003/593
(Balagaon)
|
0402002000NRG23010720220182604
|
01/07/2022
|
Maloti Narzary
|
0402002WL008364
|
Maloti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054793
|
|
Maloti Narzary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-008-003/769
(Balagaon)
|
0402002000NRG23010720220182586
|
01/07/2022
|
Banendra Narzary
|
0402002WL008361
|
Banendra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054789
|
|
Banendra Narzary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-008-003/776
(Balagaon)
|
0402002000NRG23010720220182587
|
01/07/2022
|
Dipali Narzary
|
0402002WL008361
|
Dipali Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054790
|
|
Dipali Narzary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-008-003/975
(Balagaon)
|
0402002000NRG23010720220182607
|
01/07/2022
|
Sabita Narzary
|
0402002WL008365
|
Sabita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054795
|
|
Sabita Narzary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-008-004/1287
(Balagaon)
|
0402002000NRG23010720220182593
|
01/07/2022
|
Jakob Soren
|
0402002WL008362
|
Jakob Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054821
|
|
Jakob Soren
|
()
|
|
18
|
Kachugaon
|
AS-02-002-008-005/1493
(Balagaon)
|
0402002000NRG23010720220182595
|
01/07/2022
|
Som Tudu
|
0402002WL008362
|
Som Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054798
|
|
Som Tudu
|
()
|
|
19
|
Kachugaon
|
AS-02-002-021-002/2546
(Boshgaon)
|
0402002000NRG23010720220182613
|
01/07/2022
|
Dhanaram Soren
|
0402002WL008367
|
Dhanaram Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054824
|
|
Dhanaram Soren
|
()
|
|
20
|
Kachugaon
|
AS-02-002-021-002/257
(Boshgaon)
|
0402002000NRG23010720220182609
|
01/07/2022
|
Phulmoni Murmu
|
0402002WL008366
|
Phulmoni Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054791
|
|
Phulmoni Murmu
|
()
|
|
21
|
Kachugaon
|
AS-02-002-021-002/274
(Boshgaon)
|
0402002000NRG23010720220182610
|
01/07/2022
|
Sita Hasda
|
0402002WL008366
|
Sita Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054788
|
|
Sita Hasda
|
()
|
|
22
|
Kachugaon
|
AS-02-002-021-005/133
(Boshgaon)
|
0402002000NRG23010720220182611
|
01/07/2022
|
Chotochunda Mardi
|
0402002WL008366
|
Chotochunda Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054823
|
|
Chotochunda Mardi
|
()
|
|
23
|
Kachugaon
|
AS-02-002-021-005/69
(Boshgaon)
|
0402002000NRG23010720220182612
|
01/07/2022
|
Judu Mardi
|
0402002WL008366
|
Judu Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054822
|
|
Judu Mardi
|
()
|
|
24
|
Kachugaon
|
AS-02-002-025-001/11123
(Bairali)
|
0402002000NRG23010720220182299
|
01/07/2022
|
Tergo Narzary
|
0402002WL008341
|
Tergo Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054810
|
|
Tergo Narzary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-025-001/11133
(Bairali)
|
0402002000NRG23010720220182300
|
01/07/2022
|
JINA NARZARY
|
0402002WL008341
|
JINA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054818
|
|
JINA NARZARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-025-001/11141
(Bairali)
|
0402002000NRG23010720220182301
|
01/07/2022
|
Jwngsat Narzary
|
0402002WL008341
|
Jwngsat Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054811
|
|
Jwngsat Narzary
|
()
|
|
27
|
Kachugaon
|
AS-02-002-025-001/11150
(Bairali)
|
0402002000NRG23010720220182302
|
01/07/2022
|
BANIMA NARZARY
|
0402002WL008341
|
BANIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054794
|
|
BANIMA NARZARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-025-001/11165
(Bairali)
|
0402002000NRG23010720220182303
|
01/07/2022
|
HELENA NARZARY
|
0402002WL008341
|
HELENA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054817
|
|
HELENA NARZARY
|
()
|
|
29
|
Kachugaon
|
AS-02-002-025-001/11173
(Bairali)
|
0402002000NRG23010720220182304
|
01/07/2022
|
RANJILA NARZARY
|
0402002WL008341
|
RANJILA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054796
|
|
RANJILA NARZARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-025-001/146
(Bairali)
|
0402002000NRG23010720220182305
|
01/07/2022
|
Rakhao Brahma
|
0402002WL008341
|
Rakhao Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054812
|
|
Rakhao Brahma
|
()
|
|
31
|
Kachugaon
|
AS-02-002-025-001/377
(Bairali)
|
0402002000NRG23010720220182306
|
01/07/2022
|
Hemanjit Narzary
|
0402002WL008341
|
Hemanjit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054814
|
|
Hemanjit Narzary
|
()
|
|
32
|
Kachugaon
|
AS-02-002-025-001/377
(Bairali)
|
0402002000NRG23010720220182307
|
01/07/2022
|
JAGITA NARZARY
|
0402002WL008341
|
JAGITA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054799
|
|
JAGITA NARZARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-025-001/377
(Bairali)
|
0402002000NRG23010720220182308
|
01/07/2022
|
PUSKI NARZARY
|
0402002WL008341
|
PUSKI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054819
|
|
PUSKI NARZARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-025-001/408
(Bairali)
|
0402002000NRG23010720220182309
|
01/07/2022
|
Maheswar Narzary
|
0402002WL008341
|
Maheswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054813
|
|
Maheswar Narzary
|
()
|
|
35
|
Kachugaon
|
AS-02-002-025-001/753
(Bairali)
|
0402002000NRG23010720220182310
|
01/07/2022
|
Nanon Narzary
|
0402002WL008341
|
Nanon Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054801
|
|
Nanon Narzary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-025-001/753
(Bairali)
|
0402002000NRG23010720220182311
|
01/07/2022
|
Pratima Brahma
|
0402002WL008341
|
Pratima Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054816
|
|
Pratima Brahma
|
()
|
|
37
|
Kachugaon
|
AS-02-002-025-001/757
(Bairali)
|
0402002000NRG23010720220182312
|
01/07/2022
|
Merina Narzary
|
0402002WL008341
|
Merina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054802
|
|
Merina Narzary
|
()
|
|
38
|
Kachugaon
|
AS-02-002-025-001/770
(Bairali)
|
0402002000NRG23010720220182313
|
01/07/2022
|
Amir Narzary
|
0402002WL008341
|
Amir Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054800
|
|
Amir Narzary
|
()
|
|
39
|
Kachugaon
|
AS-02-002-025-001/770
(Bairali)
|
0402002000NRG23010720220182314
|
01/07/2022
|
MAYA NARZARY
|
0402002WL008341
|
MAYA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2848054797
|
No Such Account
|
|
|
|
40
|
Kachugaon
|
AS-02-002-025-001/778
(Bairali)
|
0402002000NRG23010720220182315
|
01/07/2022
|
Dwimalu Narzary
|
0402002WL008341
|
Dwimalu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054803
|
|
Dwimalu Narzary
|
()
|
|
41
|
Kachugaon
|
AS-02-002-025-001/790
(Bairali)
|
0402002000NRG23010720220182316
|
01/07/2022
|
MANGOCHI NARZARY
|
0402002WL008341
|
MANGOCHI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054792
|
|
MANGOCHI NARZARY
|
()
|
|
42
|
Kachugaon
|
AS-02-002-026-002/1198
(Gardenpur)
|
0402002000NRG23010720220182568
|
01/07/2022
|
Narayan Kr Sao
|
0402002WL008360
|
Narayan Kr Sao
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054784
|
|
Narayan Kr Sao
|
()
|
|
43
|
Kachugaon
|
AS-02-002-026-002/1199
(Gardenpur)
|
0402002000NRG23010720220182570
|
01/07/2022
|
BIKASH CHAUDHURY
|
0402002WL008360
|
BIKASH CHAUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054785
|
|
BIKASH CHAUDHURY
|
()
|
|
44
|
Kachugaon
|
AS-02-002-026-002/1200
(Gardenpur)
|
0402002000NRG23010720220182572
|
01/07/2022
|
CHAHINI DEVI SAO
|
0402002WL008360
|
CHAHINI DEVI SAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054782
|
|
CHAHINI DEVI SAO
|
()
|
|
45
|
Kachugaon
|
AS-02-002-026-002/1223
(Gardenpur)
|
0402002000NRG23010720220182575
|
01/07/2022
|
JAY PRAKASH SHAW
|
0402002WL008360
|
JAY PRAKASH SHAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054780
|
|
JAY PRAKASH SHAW
|
()
|
|
46
|
Kachugaon
|
AS-02-002-026-007/1113
(Gardenpur)
|
0402002000NRG23010720220182557
|
01/07/2022
|
Buran Brahma
|
0402002WL008359
|
Buran Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054828
|
|
Buran Brahma
|
()
|
|
47
|
Kachugaon
|
AS-02-002-026-007/1180
(Gardenpur)
|
0402002000NRG23010720220182559
|
01/07/2022
|
JAYANTA KR. BRAHMA
|
0402002WL008359
|
JAYANTA KR. BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054831
|
|
JAYANTA KR. BRAHMA
|
()
|
|
48
|
Kachugaon
|
AS-02-002-026-007/1186
(Gardenpur)
|
0402002000NRG23010720220182561
|
01/07/2022
|
Anjali Brahma
|
0402002WL008359
|
Anjali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054779
|
|
Anjali Brahma
|
()
|
|
49
|
Kachugaon
|
AS-02-002-026-007/1186
(Gardenpur)
|
0402002000NRG23010720220182560
|
01/07/2022
|
SANJAY BRAHMA
|
0402002WL008359
|
SANJAY BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054829
|
|
SANJAY BRAHMA
|
()
|
|
50
|
Kachugaon
|
AS-02-002-026-007/1189
(Gardenpur)
|
0402002000NRG23010720220182562
|
01/07/2022
|
PRINCE BRAHMA
|
0402002WL008359
|
PRINCE BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054832
|
|
PRINCE BRAHMA
|
()
|
|
51
|
Kachugaon
|
AS-02-002-026-007/1198
(Gardenpur)
|
0402002000NRG23010720220182566
|
01/07/2022
|
BIBEKHA BRAHMA
|
0402002WL008359
|
BIBEKHA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054830
|
|
BIBEKHA BRAHMA
|
()
|
|
52
|
Kachugaon
|
AS-02-002-026-007/1198
(Gardenpur)
|
0402002000NRG23010720220182567
|
01/07/2022
|
Samaina Brahma
|
0402002WL008359
|
Samaina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054787
|
|
Samaina Brahma
|
()
|
|
53
|
Kachugaon
|
AS-02-002-026-008/448
(Gardenpur)
|
0402002000NRG23010720220182579
|
01/07/2022
|
Rekha Choudhury
|
0402002WL008360
|
Rekha Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054786
|
|
Rekha Choudhury
|
()
|
|
54
|
Kachugaon
|
AS-02-002-026-008/459
(Gardenpur)
|
0402002000NRG23010720220182580
|
01/07/2022
|
SHYAMLAL SAO
|
0402002WL008360
|
SHYAMLAL SAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054781
|
|
SHYAMLAL SAO
|
()
|
|
55
|
Kachugaon
|
AS-02-002-026-008/494
(Gardenpur)
|
0402002000NRG23010720220182581
|
01/07/2022
|
Jaylal Choudhury
|
0402002WL008360
|
Jaylal Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054783
|
|
Jaylal Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
56
|
Kachugaon
|
AS-02-002-026-007/1113
(Gardenpur)
|
0402002000NRG23010720220182558
|
01/07/2022
|
MWINA BASUMATARY
|
0402002WL008359
|
MWINA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054741
|
|
MRS MWINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
Kachugaon
|
AS-02-002-008-001/777
(Balagaon)
|
0402002000NRG23010720220182583
|
01/07/2022
|
Jogon Murmu
|
0402002WL008361
|
Jogon Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054839
|
|
MR JAGAN MURMU
|
()
|
|
58
|
Kachugaon
|
AS-02-002-008-003/976
(Balagaon)
|
0402002000NRG23010720220182600
|
01/07/2022
|
Laogi Narzary
|
0402002WL008363
|
Laogi Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054750
|
|
MRS LAOGI NARZARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-008-005/1491
(Balagaon)
|
0402002000NRG23010720220182594
|
01/07/2022
|
Anima Narzary
|
0402002WL008362
|
Anima Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054748
|
|
MRS ANIMA NARZARY
|
()
|
|
60
|
Kachugaon
|
AS-02-002-021-024/1063
(Boshgaon)
|
0402002000NRG23300620220182098
|
01/07/2022
|
Ashan Ali
|
0402002WL008317
|
Ashan Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054744
|
|
MR ASHAN ALI
|
()
|
|
61
|
Kachugaon
|
AS-02-002-026-005/19
(Gardenpur)
|
0402002000NRG23010720220182551
|
01/07/2022
|
BARHUNGKHA BRAHMA
|
0402002WL008359
|
BARHUNGKHA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054743
|
|
SHRI BARHUNGKHA BRAHMA
|
()
|
|
62
|
Kachugaon
|
AS-02-002-026-005/19
(Gardenpur)
|
0402002000NRG23010720220182549
|
01/07/2022
|
HEMANTA KUMAR BRAHMA
|
0402002WL008359
|
HEMANTA KUMAR BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054742
|
|
MR HEMANTA KUMAR BRAHMA
|
()
|
|
63
|
Kachugaon
|
AS-02-002-026-005/19
(Gardenpur)
|
0402002000NRG23010720220182552
|
01/07/2022
|
MAOTHI BRAHMA
|
0402002WL008359
|
MAOTHI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054749
|
|
MISS MAOTHI BRAHMA
|
()
|
|
64
|
Kachugaon
|
AS-02-002-026-005/21
(Gardenpur)
|
0402002000NRG23010720220182554
|
01/07/2022
|
UDANGSHRI BRAHMA
|
0402002WL008359
|
UDANGSHRI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054751
|
|
MISS UDANGSHRI BRAHMA
|
()
|
|
65
|
Kachugaon
|
AS-02-002-026-007/1189
(Gardenpur)
|
0402002000NRG23010720220182563
|
01/07/2022
|
MARJINA BRAHMA
|
0402002WL008359
|
MARJINA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054745
|
|
MRS MARJINA BRAHMA
|
()
|
|
66
|
Kachugaon
|
AS-02-002-026-007/1195
(Gardenpur)
|
0402002000NRG23010720220182564
|
01/07/2022
|
Anay Brahma
|
0402002WL008359
|
Anay Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054747
|
|
MR ANAY BRAHMA
|
()
|
|
67
|
Kachugaon
|
AS-02-002-026-007/1195
(Gardenpur)
|
0402002000NRG23010720220182565
|
01/07/2022
|
Manika Brahma
|
0402002WL008359
|
Manika Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054746
|
|
MRS MANIKA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
68
|
Kachugaon
|
AS-02-002-005-001/377
(Polashguri)
|
0402002000NRG23010720220182622
|
01/07/2022
|
RAFINUR RAHMAN
|
0402002WL008369
|
RAFINUR RAHMAN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054838
|
|
MR RAFINUR RAHMAN SEIKH
|
()
|
|
69
|
Kachugaon
|
AS-02-002-005-001/534
(Polashguri)
|
0402002000NRG23010720220182624
|
01/07/2022
|
ABBASH ALI
|
0402002WL008369
|
ABBASH ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054752
|
|
MR ABBASH ALI
|
()
|
|
70
|
Kachugaon
|
AS-02-002-008-004/1484
(Balagaon)
|
0402002000NRG23010720220182601
|
01/07/2022
|
Samuel Mardi
|
0402002WL008363
|
Samuel Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054755
|
|
MR SAMUEL MARDI
|
()
|
|
71
|
Kachugaon
|
AS-02-002-008-005/1495
(Balagaon)
|
0402002000NRG23010720220182589
|
01/07/2022
|
Ram Tudu
|
0402002WL008361
|
Ram Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054754
|
|
MR RAM TUDU
|
()
|
|
72
|
Kachugaon
|
AS-02-002-021-002/133
(Boshgaon)
|
0402002000NRG23300620220182100
|
01/07/2022
|
Sohagini Murmu
|
0402002WL008319
|
Sohagini Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054836
|
|
PRIYA TUDU
|
()
|
|
73
|
Kachugaon
|
AS-02-002-021-002/324
(Boshgaon)
|
0402002000NRG23300620220182101
|
01/07/2022
|
Paro Mardi
|
0402002WL008320
|
Paro Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054837
|
|
MRS PARO MARDI
|
()
|
|
74
|
Kachugaon
|
AS-02-002-031-005/1159
(Raikhunbari)
|
0402002000NRG23010720220182320
|
01/07/2022
|
SUKAL SOREN
|
0402002WL008343
|
SUKAL SOREN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054753
|
|
MR SUKAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
75
|
Kachugaon
|
AS-02-002-008-002/1054
(Balagaon)
|
0402002000NRG23010720220182603
|
01/07/2022
|
Sunil Murmu
|
0402002WL008364
|
Sunil Murmu
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054762
|
|
SUNIL MURMU
|
()
|
|
76
|
Kachugaon
|
AS-02-002-008-002/875
(Balagaon)
|
0402002000NRG23010720220182590
|
01/07/2022
|
Renta Soren
|
0402002WL008362
|
Renta Soren
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054841
|
|
RENTA SOREN
|
()
|
|
77
|
Kachugaon
|
AS-02-002-008-002/891
(Balagaon)
|
0402002000NRG23010720220182598
|
01/07/2022
|
Banesor Basumatary
|
0402002WL008363
|
Banesor Basumatary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054835
|
|
BANESWAR BASUMATARY
|
()
|
|
78
|
Kachugaon
|
AS-02-002-021-002/240
(Boshgaon)
|
0402002000NRG23300620220182099
|
01/07/2022
|
Babulal Hembrom
|
0402002WL008318
|
Babulal Hembrom
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054763
|
|
BABULAL HEMBROM
|
()
|
|
79
|
Kachugaon
|
AS-02-002-021-024/2380
(Boshgaon)
|
0402002000NRG23300620220182097
|
01/07/2022
|
Monowara Bewa
|
0402002WL008316
|
Monowara Bewa
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054761
|
|
MONORA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
80
|
Kachugaon
|
AS-02-002-026-002/1198
(Gardenpur)
|
0402002000NRG23010720220182569
|
01/07/2022
|
PABITA DEBI SHAW
|
0402002WL008360
|
PABITA DEBI SHAW
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054764
|
|
RABITA DEBI SHAW
|
()
|
|
81
|
Kachugaon
|
AS-02-002-026-002/1199
(Gardenpur)
|
0402002000NRG23010720220182571
|
01/07/2022
|
PUJA CHOUDHURY
|
0402002WL008360
|
PUJA CHOUDHURY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054772
|
|
PUJA CHOUDHURY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-026-002/1217
(Gardenpur)
|
0402002000NRG23010720220182573
|
01/07/2022
|
PANSHA DEVI SAO
|
0402002WL008360
|
PANSHA DEVI SAO
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054769
|
|
PANCHADEBA SAO
|
()
|
|
83
|
Kachugaon
|
AS-02-002-026-002/1218
(Gardenpur)
|
0402002000NRG23010720220182574
|
01/07/2022
|
SABHA DEVI
|
0402002WL008360
|
SABHA DEVI
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054765
|
|
SOBHA DEVI
|
()
|
|
84
|
Kachugaon
|
AS-02-002-026-002/1225
(Gardenpur)
|
0402002000NRG23010720220182576
|
01/07/2022
|
JUGAL SHAW
|
0402002WL008360
|
JUGAL SHAW
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054770
|
|
JUGAL SHAW
|
()
|
|
85
|
Kachugaon
|
AS-02-002-026-002/1225
(Gardenpur)
|
0402002000NRG23010720220182577
|
01/07/2022
|
MAMPI SHAW
|
0402002WL008360
|
MAMPI SHAW
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054771
|
|
MAMPI SHAW
|
()
|
|
86
|
Kachugaon
|
AS-02-002-026-005/19
(Gardenpur)
|
0402002000NRG23010720220182550
|
01/07/2022
|
LALITA BRAHMA
|
0402002WL008359
|
LALITA BRAHMA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054768
|
|
LALITA BRAHMA
|
()
|
|
87
|
Kachugaon
|
AS-02-002-026-008/1212
(Gardenpur)
|
0402002000NRG23010720220182578
|
01/07/2022
|
RENUBA KARMAKAR
|
0402002WL008360
|
RENUBA KARMAKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054767
|
|
RENUBA KARMAKAR
|
()
|
|
88
|
Kachugaon
|
AS-02-002-026-008/494
(Gardenpur)
|
0402002000NRG23010720220182582
|
01/07/2022
|
MAHANI CHOUDHURY
|
0402002WL008360
|
MAHANI CHOUDHURY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054766
|
|
MAHANI CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
89
|
Kachugaon
|
AS-02-002-005-001/353
(Polashguri)
|
0402002000NRG23010720220182618
|
01/07/2022
|
Safizul Islam
|
0402002WL008368
|
Safizul Islam
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054833
|
|
SAFIZUL ISLAM
|
()
|
|
90
|
Kachugaon
|
AS-02-002-008-001/27
(Balagaon)
|
0402002000NRG23010720220182596
|
01/07/2022
|
Sakal Kisku
|
0402002WL008363
|
Sakal Kisku
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054775
|
|
SAKAL KISKU
|
()
|
|
91
|
Kachugaon
|
AS-02-002-008-001/82
(Balagaon)
|
0402002000NRG23010720220182597
|
01/07/2022
|
Pratima Basumatary
|
0402002WL008363
|
Pratima Basumatary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054778
|
|
PRATIMA BASUMATARY
|
()
|
|
92
|
Kachugaon
|
AS-02-002-008-003/574
(Balagaon)
|
0402002000NRG23010720220182585
|
01/07/2022
|
Sukumar Narzary
|
0402002WL008361
|
Sukumar Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054773
|
|
SUKUMAR NARZARY
|
()
|
|
93
|
Kachugaon
|
AS-02-002-008-003/674
(Balagaon)
|
0402002000NRG23010720220182592
|
01/07/2022
|
Anila Narzary
|
0402002WL008362
|
Anila Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054776
|
|
ANILA NARZARY
|
()
|
|
94
|
Kachugaon
|
AS-02-002-008-003/707
(Balagaon)
|
0402002000NRG23010720220182599
|
01/07/2022
|
Ukil Narzary
|
0402002WL008363
|
Ukil Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054774
|
|
UKIL NARZARY
|
()
|
|
95
|
Kachugaon
|
AS-02-002-008-004/1171
(Balagaon)
|
0402002000NRG23010720220182588
|
01/07/2022
|
Salomi Mardi
|
0402002WL008361
|
Salomi Mardi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054834
|
|
SALOMI MARDI
|
()
|
|
96
|
Kachugaon
|
AS-02-002-008-005/540
(Balagaon)
|
0402002000NRG23010720220182605
|
01/07/2022
|
Swmkwr Mushahary
|
0402002WL008364
|
Swmkwr Mushahary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054777
|
|
SWMKWR MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
97
|
Kachugaon
|
AS-02-002-008-004/1487
(Balagaon)
|
0402002000NRG23010720220182608
|
01/07/2022
|
Samu Soren
|
0402002WL008365
|
Samu Soren
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054760
|
|
Samu Soren
|
()
|
|
98
|
Kachugaon
|
AS-02-002-026-005/21
(Gardenpur)
|
0402002000NRG23010720220182553
|
01/07/2022
|
ANSULI BASUMATARY
|
0402002WL008359
|
ANSULI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054757
|
|
ANSULI BASUMATARY
|
()
|
|
99
|
Kachugaon
|
AS-02-002-026-005/21
(Gardenpur)
|
0402002000NRG23010720220182555
|
01/07/2022
|
BHUMSATH BRAHMA
|
0402002WL008359
|
BHUMSATH BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054759
|
|
BHUMSATH BRAHMA
|
()
|
|
100
|
Kachugaon
|
AS-02-002-026-005/21
(Gardenpur)
|
0402002000NRG23010720220182556
|
01/07/2022
|
UJALI BASUMATARY
|
0402002WL008359
|
UJALI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054758
|
|
UJALI BASUMATARY
|
()
|
|
101
|
Kachugaon
|
AS-02-002-031-005/1161
(Raikhunbari)
|
0402002000NRG23010720220182321
|
01/07/2022
|
SUSHIL SOREN
|
0402002WL008343
|
SUSHIL SOREN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848054756
|
|
SUSHIL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|