Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:25:26 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_300323FTO_200766
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kachugaon AS-02-002-001-002/1055
(Anthaibari (Amritpur)) 		0402002000NRG23300320230491930 30/03/2023 GOLENUR BIBI 0402002WL041029 GOLENUR BIBI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078381 GOLENUR BIBI ()
2 Kachugaon AS-02-002-001-002/2104
(Anthaibari (Amritpur)) 		0402002000NRG23300320230491908 30/03/2023 Achma Khatun 0402002WL041025 Achma Khatun 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078368 Achma Khatun ()
3 Kachugaon AS-02-002-001-002/2236
(Anthaibari (Amritpur)) 		0402002000NRG23300320230491911 30/03/2023 KADARBHAN BEWA 0402002WL041025 KADARBHAN BEWA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078412 KADARBHAN BEWA ()
4 Kachugaon AS-02-002-001-002/2366
(Anthaibari (Amritpur)) 		0402002000NRG23300320230491936 30/03/2023 ALI HUSSAIN 0402002WL041030 ALI HUSSAIN 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078466 ALI HUSSAIN ()
5 Kachugaon AS-02-002-001-002/2366
(Anthaibari (Amritpur)) 		0402002000NRG23300320230491937 30/03/2023 ARCHINA KHATUN 0402002WL041030 ARCHINA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078467 ARCHINA KHATUN ()
6 Kachugaon AS-02-002-001-002/2366
(Anthaibari (Amritpur)) 		0402002000NRG23300320230491934 30/03/2023 ATAPJAN BIBI 0402002WL041030 ATAPJAN BIBI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078468 ATAPJAN BIBI ()
7 Kachugaon AS-02-002-001-002/2428
(Anthaibari (Amritpur)) 		0402002000NRG23300320230491913 30/03/2023 ATOWAR ALI 0402002WL041025 ATOWAR ALI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078396 ATOWAR ALI ()
8 Kachugaon AS-02-002-001-002/914
(Anthaibari (Amritpur)) 		0402002000NRG23300320230491938 30/03/2023 Sahajadi Bibi 0402002WL041030 Sahajadi Bibi 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078395 Sahajadi Bibi ()
9 Kachugaon AS-02-002-001-003/84
(Anthaibari (Amritpur)) 		0402002000NRG23300320230491941 30/03/2023 Abdul Khalek 0402002WL041030 Abdul Khalek 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078369 Abdul Khalek ()
10 Kachugaon AS-02-002-001-003/84
(Anthaibari (Amritpur)) 		0402002000NRG23300320230491942 30/03/2023 Ashiya Bibi 0402002WL041030 Ashiya Bibi 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078380 Ashiya Bibi ()
11 Kachugaon AS-02-002-004-001/281
(Hawriapet) 		0402002000NRG23300320230486315 30/03/2023 Hafizul Sheik 0402002WL040768 Hafizul Sheik 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078478 Hafizul Sheik ()
12 Kachugaon AS-02-002-004-001/390
(Hawriapet) 		0402002000NRG23300320230486316 30/03/2023 Bimal Ch. Das 0402002WL040768 Bimal Ch. Das 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078473 Bimal Ch. Das ()
13 Kachugaon AS-02-002-004-002/146
(Hawriapet) 		0402002000NRG23300320230486321 30/03/2023 HASMOD ALI 0402002WL040768 HASMOD ALI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078479 HASMOD ALI ()
14 Kachugaon AS-02-002-004-002/665
(Hawriapet) 		0402002000NRG23300320230486330 30/03/2023 NUR HUSSAIN SK 0402002WL040768 NUR HUSSAIN SK 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078477 NUR HUSSAIN SK ()
15 Kachugaon AS-02-002-004-002/667
(Hawriapet) 		0402002000NRG23300320230486332 30/03/2023 ANOWAR HUSSAIN 0402002WL040768 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078476 ANOWAR HUSSAIN ()
16 Kachugaon AS-02-002-004-002/667
(Hawriapet) 		0402002000NRG23300320230486333 30/03/2023 Salema Bibi 0402002WL040768 Salema Bibi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078480 Salema Bibi ()
17 Kachugaon AS-02-002-004-002/93
(Hawriapet) 		0402002000NRG23300320230486337 30/03/2023 Kalipada Saha 0402002WL040768 Kalipada Saha 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078474 Kalipada Saha ()
18 Kachugaon AS-02-002-004-003/303
(Hawriapet) 		0402002000NRG23300320230486345 30/03/2023 Anowara Bibi 0402002WL040769 Anowara Bibi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078487 Anowara Bibi ()
19 Kachugaon AS-02-002-007-002/76
(Simultapu) 		0402002000NRG23290320230483021 30/03/2023 ABDUL HOSEN SK 0402002WL040554 ABDUL HOSEN SK 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493078489 ABDUL HOSEN SK ()
20 Kachugaon AS-02-002-010-001/468
(Bhorpur) 		0402002000NRG23290320230483228 30/03/2023 Kaien Hembrom 0402002WL040570 Kaien Hembrom 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078401 Kaien Hembrom ()
21 Kachugaon AS-02-002-010-001/607
(Bhorpur) 		0402002000NRG23290320230483071 30/03/2023 Probhudash Mushahary 0402002WL040561 Probhudash Mushahary 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078414 Probhudash Mushahary ()
22 Kachugaon AS-02-002-010-001/620
(Bhorpur) 		0402002000NRG23290320230483072 30/03/2023 Pranta Narzary 0402002WL040561 Pranta Narzary 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078417 Pranta Narzary ()
23 Kachugaon AS-02-002-010-001/86
(Bhorpur) 		0402002000NRG23290320230483075 30/03/2023 William Mushahary 0402002WL040561 William Mushahary 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078402 William Mushahary ()
24 Kachugaon AS-02-002-010-001/96
(Bhorpur) 		0402002000NRG23290320230483076 30/03/2023 Solomon Kisku 0402002WL040561 Solomon Kisku 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078486 Solomon Kisku ()
25 Kachugaon AS-02-002-010-005/469
(Bhorpur) 		0402002000NRG23290320230483079 30/03/2023 GORAP BASUMATARY 0402002WL040561 GORAP BASUMATARY 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078403 GORAP BASUMATARY ()
26 Kachugaon AS-02-002-010-005/489
(Bhorpur) 		0402002000NRG23290320230483081 30/03/2023 Swmkwr Laifanghary 0402002WL040561 Swmkwr Laifanghary 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078415 Swmkwr Laifanghary ()
27 Kachugaon AS-02-002-010-005/517
(Bhorpur) 		0402002000NRG23290320230483221 30/03/2023 NILESHWAR LAIFANGHARI 0402002WL040569 NILESHWAR LAIFANGHARI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078416 NILESHWAR LAIFANGHARI ()
28 Kachugaon AS-02-002-010-005/529
(Bhorpur) 		0402002000NRG23290320230483085 30/03/2023 Madubika Narzary 0402002WL040561 Madubika Narzary 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078408 Madubika Narzary ()
29 Kachugaon AS-02-002-010-005/53
(Bhorpur) 		0402002000NRG23290320230483223 30/03/2023 KARABAI NARZARY 0402002WL040569 KARABAI NARZARY 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078410 KARABAI NARZARY ()
30 Kachugaon AS-02-002-010-005/540
(Bhorpur) 		0402002000NRG23290320230483086 30/03/2023 Ranjit Basumatary 0402002WL040561 Ranjit Basumatary 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078423 Ranjit Basumatary ()
31 Kachugaon AS-02-002-010-005/57
(Bhorpur) 		0402002000NRG23290320230483226 30/03/2023 Ronen NArzary 0402002WL040569 Ronen NArzary 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078404 Ronen NArzary ()
32 Kachugaon AS-02-002-010-005/60
(Bhorpur) 		0402002000NRG23290320230483088 30/03/2023 TABRI BALA BASUMATARY 0402002WL040561 TABRI BALA BASUMATARY 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078411 TABRI BALA BASUMATARY ()
33 Kachugaon AS-02-002-014-002/153
(Kashiabari) 		0402002000NRG23300320230490854 30/03/2023 Matin Ch Roy 0402002WL040977 Matin Ch Roy 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493078484 Matin Ch Roy ()
34 Kachugaon AS-02-002-014-002/181
(Kashiabari) 		0402002000NRG23300320230490858 30/03/2023 SARASWATI DAS 0402002WL040977 SARASWATI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493078482 SARASWATI DAS ()
35 Kachugaon AS-02-002-014-003/414
(Kashiabari) 		0402002000NRG23300320230490868 30/03/2023 RATIMA BASUMATARY 0402002WL040977 RATIMA BASUMATARY 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078483 RATIMA BASUMATARY ()
36 Kachugaon AS-02-002-014-006/49
(Kashiabari) 		0402002000NRG23290320230482729 30/03/2023 RANDHAN TUDU 0402002WL040537 RANDHAN TUDU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078481 RANDHAN TUDU ()
37 Kachugaon AS-02-002-015-002/509
(Maktaigaon) 		0402002000NRG23300320230491893 30/03/2023 PADNA BRAHMA 0402002WL041022 PADNA BRAHMA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078475 PADNA BRAHMA ()
38 Kachugaon AS-02-002-016-001/433
(Malaguri) 		0402002000NRG23300320230491206 30/03/2023 Adul Sattar Ali 0402002WL040989 Adul Sattar Ali 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078462 Adul Sattar Ali ()
39 Kachugaon AS-02-002-016-001/433
(Malaguri) 		0402002000NRG23300320230491207 30/03/2023 RUPCHANA BIBI 0402002WL040989 RUPCHANA BIBI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078463 RUPCHANA BIBI ()
40 Kachugaon AS-02-002-016-001/460
(Malaguri) 		0402002000NRG23300320230491208 30/03/2023 Zahidul Islam 0402002WL040989 Zahidul Islam 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078464 Zahidul Islam ()
41 Kachugaon AS-02-002-016-001/504
(Malaguri) 		0402002000NRG23300320230491299 30/03/2023 Sarash Mushahary 0402002WL040991 Sarash Mushahary 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078413 Sarash Mushahary ()
42 Kachugaon AS-02-002-016-004/1039
(Malaguri) 		0402002000NRG23300320230491209 30/03/2023 ANIL UZIR NARZARY 0402002WL040989 ANIL UZIR NARZARY 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493078406 ANIL UZIR NARZARY ()
43 Kachugaon AS-02-002-016-004/649
(Malaguri) 		0402002000NRG23300320230491212 30/03/2023 GANGA BRAHMA 0402002WL040989 GANGA BRAHMA 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493078409 GANGA BRAHMA ()
44 Kachugaon AS-02-002-016-006/1009
(Malaguri) 		0402002000NRG23300320230491213 30/03/2023 SALEMA KHATUN 0402002WL040989 SALEMA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078488 SALEMA KHATUN ()
45 Kachugaon AS-02-002-016-006/506
(Malaguri) 		0402002000NRG23300320230491418 30/03/2023 Mafizul Rahman Sk 0402002WL040994 Mafizul Rahman Sk 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078407 Mafizul Rahman Sk ()
46 Kachugaon AS-02-002-016-006/512
(Malaguri) 		0402002000NRG23300320230491215 30/03/2023 Jakir Hussain 0402002WL040989 Jakir Hussain 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078465 Jakir Hussain ()
47 Kachugaon AS-02-002-017-008/323
(Mojati) 		0402002000NRG23300320230491948 30/03/2023 Geolang Basumatary 0402002WL041032 Geolang Basumatary 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078485 Geolang Basumatary ()
48 Kachugaon AS-02-002-020-010/417
(Borobadha) 		0402002000NRG23300320230485403 30/03/2023 Nila Islary 0402002WL040721 Nila Islary 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078441 Nila Islary ()
49 Kachugaon AS-02-002-021-001/15
(Boshgaon) 		0402002000NRG23290320230482780 30/03/2023 Bede Brahma 0402002WL040541 Bede Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078449 Bede Brahma ()
50 Kachugaon AS-02-002-021-001/2032
(Boshgaon) 		0402002000NRG23290320230482782 30/03/2023 Manila Brahma 0402002WL040541 Manila Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078446 Manila Brahma ()
51 Kachugaon AS-02-002-021-001/2115
(Boshgaon) 		0402002000NRG23290320230482785 30/03/2023 Balit Ch Brahma 0402002WL040541 Balit Ch Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078448 Balit Ch Brahma ()
52 Kachugaon AS-02-002-021-001/2165
(Boshgaon) 		0402002000NRG23290320230482790 30/03/2023 Junu Brahma 0402002WL040541 Junu Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078429 Junu Brahma ()
53 Kachugaon AS-02-002-021-001/2169
(Boshgaon) 		0402002000NRG23290320230482792 30/03/2023 KAMALI BRAHMA 0402002WL040541 KAMALI BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078371 KAMALI BRAHMA ()
54 Kachugaon AS-02-002-021-001/2169
(Boshgaon) 		0402002000NRG23290320230482791 30/03/2023 Thomas Brahma 0402002WL040541 Thomas Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078377 Thomas Brahma ()
55 Kachugaon AS-02-002-021-001/2303
(Boshgaon) 		0402002000NRG23290320230482795 30/03/2023 Banjar Brahma 0402002WL040541 Banjar Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078445 Banjar Brahma ()
56 Kachugaon AS-02-002-021-001/279
(Boshgaon) 		0402002000NRG23290320230482799 30/03/2023 Rishna Brahma 0402002WL040541 Rishna Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078385 Rishna Brahma ()
57 Kachugaon AS-02-002-021-004/195
(Boshgaon) 		0402002000NRG23290320230482823 30/03/2023 Mohim Brahma 0402002WL040543 Mohim Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078447 Mohim Brahma ()
58 Kachugaon AS-02-002-021-004/195
(Boshgaon) 		0402002000NRG23290320230482824 30/03/2023 Rinu Brahma 0402002WL040543 Rinu Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078384 Rinu Brahma ()
59 Kachugaon AS-02-002-021-004/245
(Boshgaon) 		0402002000NRG23290320230482828 30/03/2023 DIPALI BRAHMA 0402002WL040543 DIPALI BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078390 DIPALI BRAHMA ()
60 Kachugaon AS-02-002-021-004/89
(Boshgaon) 		0402002000NRG23290320230482804 30/03/2023 Uttam Brahma 0402002WL040541 Uttam Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078430 Uttam Brahma ()
61 Kachugaon AS-02-002-021-008/2566
(Boshgaon) 		0402002000NRG23290320230482830 30/03/2023 Doly Brahma 0402002WL040543 Doly Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078461 Doly Brahma ()
62 Kachugaon AS-02-002-021-008/2566
(Boshgaon) 		0402002000NRG23290320230482829 30/03/2023 JANASH KR BRAHMA 0402002WL040543 JANASH KR BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078366 JANASH KR BRAHMA ()
63 Kachugaon AS-02-002-021-009/346
(Boshgaon) 		0402002000NRG23290320230482708 30/03/2023 PRAHALAD BRAHMA 0402002WL040535 PRAHALAD BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078394 PRAHALAD BRAHMA ()
64 Kachugaon AS-02-002-021-012/143
(Boshgaon) 		0402002000NRG23290320230482735 30/03/2023 Budbari Brahma 0402002WL040538 Budbari Brahma 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493078370 Budbari Brahma ()
65 Kachugaon AS-02-002-021-022/156
(Boshgaon) 		0402002000NRG23300320230492137 30/03/2023 Kumar Brahma 0402002WL041055 Kumar Brahma 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078453 Kumar Brahma ()
66 Kachugaon AS-02-002-021-022/880
(Boshgaon) 		0402002000NRG23300320230492140 30/03/2023 SAMA BRAHMA 0402002WL041055 SAMA BRAHMA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078452 SAMA BRAHMA ()
67 Kachugaon AS-02-002-021-022/885
(Boshgaon) 		0402002000NRG23290320230482997 30/03/2023 Jaysing Narzary 0402002WL040551 Jaysing Narzary 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493078451 Jaysing Narzary ()
68 Kachugaon AS-02-002-021-022/887
(Boshgaon) 		0402002000NRG23290320230482998 30/03/2023 Budhi Bala Brahma 0402002WL040551 Budhi Bala Brahma 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493078438 Budhi Bala Brahma ()
69 Kachugaon AS-02-002-021-023/70
(Boshgaon) 		0402002000NRG23290320230483097 30/03/2023 MD. ABDUL SABUR 0402002WL040562 MD. ABDUL SABUR 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078378 MD. ABDUL SABUR ()
70 Kachugaon AS-02-002-021-024/2306
(Boshgaon) 		0402002000NRG23290320230483101 30/03/2023 Romesa Khatun 0402002WL040562 Romesa Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078373 Romesa Khatun ()
71 Kachugaon AS-02-002-021-024/2309
(Boshgaon) 		0402002000NRG23290320230483104 30/03/2023 MOFIDA BIBI 0402002WL040562 MOFIDA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078387 MOFIDA BIBI ()
72 Kachugaon AS-02-002-021-024/2309
(Boshgaon) 		0402002000NRG23290320230483103 30/03/2023 Rofikul Islam 0402002WL040562 Rofikul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078374 Rofikul Islam ()
73 Kachugaon AS-02-002-021-024/2312
(Boshgaon) 		0402002000NRG23290320230483106 30/03/2023 Nilima Khatun 0402002WL040562 Nilima Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078375 Nilima Khatun ()
74 Kachugaon AS-02-002-021-024/2312
(Boshgaon) 		0402002000NRG23290320230483105 30/03/2023 Nurul Islam 0402002WL040562 Nurul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078376 Nurul Islam ()
75 Kachugaon AS-02-002-021-024/2324
(Boshgaon) 		0402002000NRG23290320230483107 30/03/2023 MD. ASMOT ALI 0402002WL040562 MD. ASMOT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078379 MD. ASMOT ALI ()
76 Kachugaon AS-02-002-021-024/2324
(Boshgaon) 		0402002000NRG23290320230483108 30/03/2023 SOMELA BIBI 0402002WL040562 SOMELA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078398 SOMELA BIBI ()
77 Kachugaon AS-02-002-021-024/2360
(Boshgaon) 		0402002000NRG23290320230483110 30/03/2023 ABIDA KHATUN 0402002WL040562 ABIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078392 ABIDA KHATUN ()
78 Kachugaon AS-02-002-021-024/2360
(Boshgaon) 		0402002000NRG23290320230483109 30/03/2023 SHAHIDUL ISLAM 0402002WL040562 SHAHIDUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078389 SHAHIDUL ISLAM ()
79 Kachugaon AS-02-002-021-024/2362
(Boshgaon) 		0402002000NRG23290320230483112 30/03/2023 JARINA KHATUN 0402002WL040562 JARINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078386 JARINA KHATUN ()
80 Kachugaon AS-02-002-021-024/2362
(Boshgaon) 		0402002000NRG23290320230483111 30/03/2023 JOHIRUL ISLAM 0402002WL040562 JOHIRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078399 JOHIRUL ISLAM ()
81 Kachugaon AS-02-002-021-024/2363
(Boshgaon) 		0402002000NRG23290320230483113 30/03/2023 SOFIKUL ISLAM 0402002WL040562 SOFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493078400 SOFIKUL ISLAM ()
82 Kachugaon AS-02-002-021-026/142
(Boshgaon) 		0402002000NRG23290320230483114 30/03/2023 DARNI WARY 0402002WL040562 DARNI WARY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493078383 DARNI WARY ()
83 Kachugaon AS-02-002-021-026/142
(Boshgaon) 		0402002000NRG23290320230483115 30/03/2023 HRIDAY KR WARY 0402002WL040562 HRIDAY KR WARY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493078472 HRIDAY KR WARY ()
84 Kachugaon AS-02-002-021-026/192
(Boshgaon) 		0402002000NRG23290320230483118 30/03/2023 Rajesh Kr Brahma 0402002WL040562 Rajesh Kr Brahma 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493078372 Rajesh Kr Brahma ()
85 Kachugaon AS-02-002-021-026/219
(Boshgaon) 		0402002000NRG23290320230483121 30/03/2023 RIJINA BRAHMA 0402002WL040562 RIJINA BRAHMA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493078391 RIJINA BRAHMA ()
86 Kachugaon AS-02-002-021-026/2638
(Boshgaon) 		0402002000NRG23290320230483124 30/03/2023 RONITA MOSHAHARY 0402002WL040562 RONITA MOSHAHARY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493078470 RONITA MOSHAHARY ()
87 Kachugaon AS-02-002-021-026/98
(Boshgaon) 		0402002000NRG23290320230483125 30/03/2023 Anjima Brahma 0402002WL040562 Anjima Brahma 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493078382 Anjima Brahma ()
88 Kachugaon AS-02-002-024-001/1623
(Raimona) 		0402002000NRG23300320230492001 30/03/2023 Gita Narzary 0402002WL041039 Gita Narzary 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078433 Gita Narzary ()
89 Kachugaon AS-02-002-024-004/1783
(Raimona) 		0402002000NRG23300320230492053 30/03/2023 DHOROMENDRA NARZARY 0402002WL041049 DHOROMENDRA NARZARY 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078469 DHOROMENDRA NARZARY ()
90 Kachugaon AS-02-002-024-004/1792
(Raimona) 		0402002000NRG23300320230492054 30/03/2023 LAKEN NARZARY 0402002WL041049 LAKEN NARZARY 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078458 LAKEN NARZARY ()
91 Kachugaon AS-02-002-024-004/1796
(Raimona) 		0402002000NRG23300320230492055 30/03/2023 NERJON NARZARY 0402002WL041049 NERJON NARZARY 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078460 NERJON NARZARY ()
92 Kachugaon AS-02-002-024-004/361
(Raimona) 		0402002000NRG23300320230492057 30/03/2023 Gajen Narzary 0402002WL041049 Gajen Narzary 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078459 Gajen Narzary ()
93 Kachugaon AS-02-002-026-002/1220
(Gardenpur) 		0402002000NRG23300320230490779 30/03/2023 PUYAN MURMU 0402002WL040973 PUYAN MURMU 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493078393 PUYAN MURMU ()
94 Kachugaon AS-02-002-026-004/1162
(Gardenpur) 		0402002000NRG23300320230490782 30/03/2023 USHA BRAHMA 0402002WL040973 USHA BRAHMA 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078397 USHA BRAHMA ()
95 Kachugaon AS-02-002-026-006/2347
(Gardenpur) 		0402002000NRG23300320230490794 30/03/2023 Nandip Basumatary 0402002WL040973 Nandip Basumatary 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493078457 Nandip Basumatary ()
96 Kachugaon AS-02-002-026-006/2347
(Gardenpur) 		0402002000NRG23300320230490795 30/03/2023 PURNIMA BASUMATARY 0402002WL040973 PURNIMA BASUMATARY 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493078456 PURNIMA BASUMATARY ()
97 Kachugaon AS-02-002-026-008/1231
(Gardenpur) 		0402002000NRG23300320230490799 30/03/2023 LAXMI NARZARY 0402002WL040973 LAXMI NARZARY 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078405 LAXMI NARZARY ()
98 Kachugaon AS-02-002-026-016/2369
(Gardenpur) 		0402002000NRG23300320230490850 30/03/2023 MAMATA ADHIKARY 0402002WL040976 MAMATA ADHIKARY 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493078388 MAMATA ADHIKARY ()
99 Kachugaon AS-02-002-026-016/2369
(Gardenpur) 		0402002000NRG23300320230490851 30/03/2023 REKHA ADHIKARY 0402002WL040976 REKHA ADHIKARY 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493078367 REKHA ADHIKARY ()
100 Kachugaon AS-02-002-027-002/688
(Gongia) 		0402002000NRG23300320230485769 30/03/2023 MANARANJAN NARZARY 0402002WL040749 MANARANJAN NARZARY 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078431 MANARANJAN NARZARY ()
101 Kachugaon AS-02-002-027-002/883
(Gongia) 		0402002000NRG23300320230485770 30/03/2023 ARTI MUSHAHARY 0402002WL040749 ARTI MUSHAHARY 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078434 ARTI MUSHAHARY ()
102 Kachugaon AS-02-002-028-002/2027
(Joleswari) 		0402002000NRG23300320230486083 30/03/2023 LALIT NARZARY 0402002WL040761 LALIT NARZARY 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078432 LALIT NARZARY ()
103 Kachugaon AS-02-002-028-002/2036
(Joleswari) 		0402002000NRG23300320230486084 30/03/2023 Mushuka Narzary 0402002WL040761 Mushuka Narzary 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078454 Mushuka Narzary ()
104 Kachugaon AS-02-002-028-002/2056
(Joleswari) 		0402002000NRG23300320230486085 30/03/2023 Birshing Narzary 0402002WL040761 Birshing Narzary 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078450 Birshing Narzary ()
105 Kachugaon AS-02-002-028-002/2127
(Joleswari) 		0402002000NRG23300320230486088 30/03/2023 PURNIMA NARZARY 0402002WL040761 PURNIMA NARZARY 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078435 PURNIMA NARZARY ()
106 Kachugaon AS-02-002-028-002/2132
(Joleswari) 		0402002000NRG23300320230486089 30/03/2023 PANCHAN NARZARY 0402002WL040761 PANCHAN NARZARY 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078426 PANCHAN NARZARY ()
107 Kachugaon AS-02-002-028-002/2134
(Joleswari) 		0402002000NRG23300320230486091 30/03/2023 SULEKA NARZARY 0402002WL040761 SULEKA NARZARY 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078440 SULEKA NARZARY ()
108 Kachugaon AS-02-002-029-002/308
(Kachugaon) 		0402002000NRG23290320230483376 30/03/2023 LWMSAR BRAHMA 0402002WL040576 LWMSAR BRAHMA 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493078424 LWMSAR BRAHMA ()
109 Kachugaon AS-02-002-029-002/308
(Kachugaon) 		0402002000NRG23290320230483377 30/03/2023 Nijwra Basumatary 0402002WL040576 Nijwra Basumatary 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493078425 Nijwra Basumatary ()
110 Kachugaon AS-02-002-029-002/7745
(Kachugaon) 		0402002000NRG23290320230483380 30/03/2023 SUNU BALA BORO 0402002WL040576 SUNU BALA BORO 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078471 SUNU BALA BORO ()
111 Kachugaon AS-02-002-029-002/7754
(Kachugaon) 		0402002000NRG23290320230483381 30/03/2023 SATHIHANGMA NARZARY 0402002WL040576 SATHIHANGMA NARZARY 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078419 SATHIHANGMA NARZARY ()
112 Kachugaon AS-02-002-029-002/7761
(Kachugaon) 		0402002000NRG23290320230483382 30/03/2023 RADHA SAH 0402002WL040576 RADHA SAH 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078422 RADHA SAH ()
113 Kachugaon AS-02-002-029-002/7993
(Kachugaon) 		0402002000NRG23290320230483386 30/03/2023 RINA BASUMATARY 0402002WL040576 RINA BASUMATARY 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078455 RINA BASUMATARY ()
114 Kachugaon AS-02-002-029-004/420
(Kachugaon) 		0402002000NRG23290320230483387 30/03/2023 Bina Karmakar 0402002WL040576 Bina Karmakar 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078428 Bina Karmakar ()
115 Kachugaon AS-02-002-029-004/7967
(Kachugaon) 		0402002000NRG23290320230483388 30/03/2023 JANOKI KARMOKAR 0402002WL040576 JANOKI KARMOKAR 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493078427 JANOKI KARMOKAR ()
116 Kachugaon AS-02-002-032-005/1003
(Takampur) 		0402002000NRG23300320230486880 30/03/2023 Sunil Karmakar 0402002WL040794 Sunil Karmakar 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078444 Sunil Karmakar ()
117 Kachugaon AS-02-002-032-005/1003
(Takampur) 		0402002000NRG23300320230486881 30/03/2023 Taramoni Karmakar 0402002WL040794 Taramoni Karmakar 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078436 Taramoni Karmakar ()
118 Kachugaon AS-02-002-032-005/1086
(Takampur) 		0402002000NRG23300320230487741 30/03/2023 SUMI MURMU 0402002WL040861 SUMI MURMU 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078437 SUMI MURMU ()
119 Kachugaon AS-02-002-032-005/703
(Takampur) 		0402002000NRG23300320230487742 30/03/2023 Lukhiram Kisku 0402002WL040861 Lukhiram Kisku 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078420 Lukhiram Kisku ()
120 Kachugaon AS-02-002-032-005/942
(Takampur) 		0402002000NRG23300320230486882 30/03/2023 Maloti Karmakar 0402002WL040794 Maloti Karmakar 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078443 Maloti Karmakar ()
121 Kachugaon AS-02-002-032-005/958
(Takampur) 		0402002000NRG23300320230486883 30/03/2023 Cornel Murmu 0402002WL040794 Cornel Murmu 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078442 Cornel Murmu ()
122 Kachugaon AS-02-002-032-006/1065
(Takampur) 		0402002000NRG23300320230489967 30/03/2023 PRISKILA BASKEY 0402002WL040952 PRISKILA BASKEY 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493078418 PRISKILA BASKEY ()
123 Kachugaon AS-02-002-032-006/1068
(Takampur) 		0402002000NRG23300320230486751 30/03/2023 RENGHA TUDU 0402002WL040791 RENGHA TUDU 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078421 RENGHA TUDU ()
124 Kachugaon AS-02-002-032-006/431
(Takampur) 		0402002000NRG23300320230486752 30/03/2023 Rana Tudu 0402002WL040791 Rana Tudu 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493078439 Rana Tudu ()
SubTotal 111981 111981
125 Kachugaon AS-02-002-014-003/733
(Kashiabari) 		0402002000NRG23290320230482817 30/03/2023 Shom Rabha 0402002WL040542 Shom Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493078695 Shom Rabha ()
126 Kachugaon AS-02-002-021-001/2115
(Boshgaon) 		0402002000NRG23290320230482786 30/03/2023 Joymati Brahma 0402002WL040541 Joymati Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493078682 Joymati Brahma ()
127 Kachugaon AS-02-002-021-001/2156
(Boshgaon) 		0402002000NRG23290320230482788 30/03/2023 Prasanjit Brahma 0402002WL040541 Prasanjit Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493078690 Prasanjit Brahma ()
128 Kachugaon AS-02-002-021-001/2156
(Boshgaon) 		0402002000NRG23290320230482789 30/03/2023 RANJU BRAHMA 0402002WL040541 RANJU BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493078714 RANJU BRAHMA ()
129 Kachugaon AS-02-002-021-001/2178
(Boshgaon) 		0402002000NRG23290320230482793 30/03/2023 Mastan Brahma 0402002WL040541 Mastan Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493078713 Mastan Brahma ()
130 Kachugaon AS-02-002-021-001/2178
(Boshgaon) 		0402002000NRG23290320230482794 30/03/2023 PRAMILA MUSHAHARY 0402002WL040541 PRAMILA MUSHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493078712 PRAMILA MUSHAHARY ()
131 Kachugaon AS-02-002-021-009/141
(Boshgaon) 		0402002000NRG23290320230483091 30/03/2023 Gobindra Brahma 0402002WL040562 Gobindra Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493078706 Gobindra Brahma ()
132 Kachugaon AS-02-002-021-009/142
(Boshgaon) 		0402002000NRG23290320230483092 30/03/2023 Mahesh Brahma 0402002WL040562 Mahesh Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493078689 Mahesh Brahma ()
133 Kachugaon AS-02-002-021-012/109
(Boshgaon) 		0402002000NRG23290320230482993 30/03/2023 CHUNU BRAHMA 0402002WL040551 CHUNU BRAHMA 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493078738 CHUNU BRAHMA ()
134 Kachugaon AS-02-002-021-012/119
(Boshgaon) 		0402002000NRG23290320230482732 30/03/2023 Ranjit Narzary 0402002WL040538 Ranjit Narzary 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493078677 Ranjit Narzary ()
135 Kachugaon AS-02-002-021-012/121
(Boshgaon) 		0402002000NRG23290320230482733 30/03/2023 Rabiram Brahma 0402002WL040538 Rabiram Brahma 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493078676 Rabiram Brahma ()
136 Kachugaon AS-02-002-021-012/134
(Boshgaon) 		0402002000NRG23290320230482734 30/03/2023 Daya Rani Brahma 0402002WL040538 Daya Rani Brahma 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493078675 Daya Rani Brahma ()
137 Kachugaon AS-02-002-021-012/154
(Boshgaon) 		0402002000NRG23290320230482994 30/03/2023 Kakila Brahma 0402002WL040551 Kakila Brahma 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493078674 Kakila Brahma ()
138 Kachugaon AS-02-002-021-022/176
(Boshgaon) 		0402002000NRG23300320230492138 30/03/2023 Bada Brahma 0402002WL041055 Bada Brahma 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493078686 Bada Brahma ()
139 Kachugaon AS-02-002-021-022/176
(Boshgaon) 		0402002000NRG23300320230492139 30/03/2023 Lahashri Brahma 0402002WL041055 Lahashri Brahma 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493078691 Lahashri Brahma ()
140 Kachugaon AS-02-002-021-022/949
(Boshgaon) 		0402002000NRG23300320230492141 30/03/2023 Kause Basumatary 0402002WL041055 Kause Basumatary 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493078687 Kause Basumatary ()
141 Kachugaon AS-02-002-021-024/1010
(Boshgaon) 		0402002000NRG23290320230483099 30/03/2023 ANJUMA BEGUM 0402002WL040562 ANJUMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493078717 ANJUMA BEGUM ()
142 Kachugaon AS-02-002-026-002/1223
(Gardenpur) 		0402002000NRG23300320230490781 30/03/2023 JAY PRAKASH SHAW 0402002WL040973 JAY PRAKASH SHAW 00029 UTBI0RRBAGB 229 229 Processed 03/04/2023 0493078711 JAY PRAKASH SHAW ()
143 Kachugaon AS-02-002-027-001/24
(Gongia) 		0402002000NRG23300320230492347 30/03/2023 Chatur Mardi 0402002WL041060 Chatur Mardi 00029 UTBI0RRBAGB 229 229 Processed 03/04/2023 0493078723 Chatur Mardi ()
144 Kachugaon AS-02-002-027-001/24
(Gongia) 		0402002000NRG23300320230492348 30/03/2023 Smt.Sabitri Tudu 0402002WL041060 Smt.Sabitri Tudu 00029 UTBI0RRBAGB 229 229 Processed 03/04/2023 0493078743 Smt.Sabitri Tudu ()
145 Kachugaon AS-02-002-027-002/476
(Gongia) 		0402002000NRG23300320230485768 30/03/2023 Nil Kumar Narzary 0402002WL040749 Nil Kumar Narzary 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493078739 Nil Kumar Narzary ()
146 Kachugaon AS-02-002-027-003/10
(Gongia) 		0402002000NRG23300320230485771 30/03/2023 Basanta Narzary 0402002WL040749 Basanta Narzary 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493078681 Basanta Narzary ()
147 Kachugaon AS-02-002-027-003/10
(Gongia) 		0402002000NRG23300320230485772 30/03/2023 GANGA NARZARY 0402002WL040749 GANGA NARZARY 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493078702 GANGA NARZARY ()
148 Kachugaon AS-02-002-029-001/7787
(Kachugaon) 		0402002000NRG23290320230483369 30/03/2023 Jowsrang Mushahary 0402002WL040576 Jowsrang Mushahary 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0493078683 Jowsrang Mushahary ()
149 Kachugaon AS-02-002-029-001/7788
(Kachugaon) 		0402002000NRG23290320230483370 30/03/2023 Najorlal Narzary 0402002WL040576 Najorlal Narzary 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0493078684 Najorlal Narzary ()
150 Kachugaon AS-02-002-029-001/7788
(Kachugaon) 		0402002000NRG23290320230483371 30/03/2023 PAMPA NARZARY 0402002WL040576 PAMPA NARZARY 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0493078694 PAMPA NARZARY ()
151 Kachugaon AS-02-002-029-001/7792
(Kachugaon) 		0402002000NRG23290320230483368 30/03/2023 Rwisumwi Brahma 0402002WL040575 Rwisumwi Brahma 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0493078693 Rwisumwi Brahma ()
152 Kachugaon AS-02-002-029-001/7800
(Kachugaon) 		0402002000NRG23290320230483373 30/03/2023 BIDANG BASUMATARY 0402002WL040576 BIDANG BASUMATARY 00029 UTBI0RRBAGB 229 229 Processed 03/04/2023 0493078716 BIDANG BASUMATARY ()
153 Kachugaon AS-02-002-029-001/7800
(Kachugaon) 		0402002000NRG23290320230483372 30/03/2023 Soren Basumatary 0402002WL040576 Soren Basumatary 00029 UTBI0RRBAGB 229 229 Processed 03/04/2023 0493078744 Soren Basumatary ()
154 Kachugaon AS-02-002-029-002/178
(Kachugaon) 		0402002000NRG23290320230483374 30/03/2023 Anjali Boro 0402002WL040576 Anjali Boro 00029 UTBI0RRBAGB 229 229 Processed 03/04/2023 0493078692 Anjali Boro ()
155 Kachugaon AS-02-002-029-002/194
(Kachugaon) 		0402002000NRG23290320230483375 30/03/2023 Goutam Basumatary 0402002WL040576 Goutam Basumatary 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0493078720 Goutam Basumatary ()
156 Kachugaon AS-02-002-029-002/7860
(Kachugaon) 		0402002000NRG23290320230483384 30/03/2023 DEEPA BRAHMA 0402002WL040576 DEEPA BRAHMA 00029 UTBI0RRBAGB 229 229 Processed 03/04/2023 0493078697 DEEPA BRAHMA ()
157 Kachugaon AS-02-002-029-002/7963
(Kachugaon) 		0402002000NRG23290320230483385 30/03/2023 SALONIKA NARZARY 0402002WL040576 SALONIKA NARZARY 00029 UTBI0RRBAGB 229 229 Processed 03/04/2023 0493078700 SALONIKA NARZARY ()
158 Kachugaon AS-02-002-032-005/944
(Takampur) 		0402002000NRG23300320230486749 30/03/2023 Janefar Murmu 0402002WL040790 Janefar Murmu 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493078688 Janefar Murmu ()
159 Kachugaon AS-02-002-032-005/976
(Takampur) 		0402002000NRG23300320230486884 30/03/2023 Bhoben Murmu 0402002WL040794 Bhoben Murmu 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493078678 Bhoben Murmu ()
160 Kachugaon AS-02-002-032-006/1055
(Takampur) 		0402002000NRG23300320230486750 30/03/2023 LAKHI MARDI 0402002WL040791 LAKHI MARDI 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493078719 LAKHI MARDI ()
161 Kachugaon AS-02-002-032-006/1056
(Takampur) 		0402002000NRG23300320230486885 30/03/2023 DASHARATH MIRDHA 0402002WL040794 DASHARATH MIRDHA 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493078698 DASHARATH MIRDHA ()
162 Kachugaon AS-02-002-032-006/1065
(Takampur) 		0402002000NRG23300320230489966 30/03/2023 Jasef Mardi 0402002WL040952 Jasef Mardi 00029 UTBI0RRBAGB 687 687 Processed 03/04/2023 0493078704 Jasef Mardi ()
163 Kachugaon AS-02-002-032-006/439
(Takampur) 		0402002000NRG23300320230489968 30/03/2023 Budin Murmu 0402002WL040952 Budin Murmu 00029 UTBI0RRBAGB 687 687 Processed 03/04/2023 0493078703 Budin Murmu ()
SubTotal 35037 35037
164 Kachugaon AS-02-002-017-003/228
(Mojati) 		0402002000NRG23300320230491954 30/03/2023 Bibash Narzary 0402002WL041033 Bibash Narzary 00089 CBIN0284639 1374 1374 Processed 03/04/2023 0493078364 Bibash Narzary ()
165 Kachugaon AS-02-002-019-011/406
(Binnyakhata) 		0402002000NRG23290320230483337 30/03/2023 DHANANJAY RAY 0402002WL040573 DHANANJAY RAY 00089 CBIN0284639 1145 1145 Processed 03/04/2023 0493078363 DHANANJAY RAY ()
SubTotal 2519 2519
166 Kachugaon AS-02-002-021-001/2032
(Boshgaon) 		0402002000NRG23290320230482781 30/03/2023 Budhiswar Brahma 0402002WL040541 Budhiswar Brahma 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493078495 MR BUDHISWAR BRAHMA ()
167 Kachugaon AS-02-002-021-001/2051
(Boshgaon) 		0402002000NRG23290320230482784 30/03/2023 SANSURI BRAHMA 0402002WL040541 SANSURI BRAHMA 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493078496 MRS SANSURI BRAHMA ()
168 Kachugaon AS-02-002-021-004/245
(Boshgaon) 		0402002000NRG23290320230482827 30/03/2023 KHOWRANG BRAHMA 0402002WL040543 KHOWRANG BRAHMA 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493078490 MR KHOWRANG BRAHMA ()
169 Kachugaon AS-02-002-021-009/328
(Boshgaon) 		0402002000NRG23290320230483094 30/03/2023 PANDID BRAHMA 0402002WL040562 PANDID BRAHMA 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493078498 MR PANDID BRAHMA ()
170 Kachugaon AS-02-002-021-009/346
(Boshgaon) 		0402002000NRG23290320230482709 30/03/2023 JAYMATI BRAHMA 0402002WL040535 JAYMATI BRAHMA 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493078492 MISS JAYMATI BRAHMA ()
171 Kachugaon AS-02-002-021-024/1155
(Boshgaon) 		0402002000NRG23290320230483100 30/03/2023 Momotaj Bibi 0402002WL040562 Momotaj Bibi 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493078494 MRS MAMTAJ BIBI ()
172 Kachugaon AS-02-002-021-026/185
(Boshgaon) 		0402002000NRG23290320230483116 30/03/2023 BWHWITI BRAHMA 0402002WL040562 BWHWITI BRAHMA 00415 SBIN0000119 1603 1603 Processed 03/04/2023 0493078491 SHRI BWHWITI BRAHMA ()
173 Kachugaon AS-02-002-021-026/185
(Boshgaon) 		0402002000NRG23290320230483117 30/03/2023 Lalita Brahma 0402002WL040562 Lalita Brahma 00415 SBIN0000119 1603 1603 Processed 03/04/2023 0493078493 MRS LALITA BRAHMA ()
174 Kachugaon AS-02-002-021-026/192
(Boshgaon) 		0402002000NRG23290320230483119 30/03/2023 Dibika Brahma 0402002WL040562 Dibika Brahma 00415 SBIN0000119 1603 1603 Processed 03/04/2023 0493078497 MRS DIBIKA BRAHMA ()
SubTotal 13053 13053
175 Kachugaon AS-02-002-026-004/1167
(Gardenpur) 		0402002000NRG23300320230490790 30/03/2023 PABITRA MUSHAHARY 0402002WL040973 PABITRA MUSHAHARY 00415 SBIN0007171 458 458 Processed 03/04/2023 0493078500 MR PABITRA MUSHAHARY ()
176 Kachugaon AS-02-002-026-004/1167
(Gardenpur) 		0402002000NRG23300320230490791 30/03/2023 SARALA MUSHAHARY 0402002WL040973 SARALA MUSHAHARY 00415 SBIN0007171 458 458 Processed 03/04/2023 0493078499 MRS SARALA MUSHAHARY ()
177 Kachugaon AS-02-002-026-004/1168
(Gardenpur) 		0402002000NRG23300320230490792 30/03/2023 ANIMA MUSHAHARY 0402002WL040973 ANIMA MUSHAHARY 00415 SBIN0007171 458 458 Processed 03/04/2023 0493078501 MRS ANIMA MUSHAHARY ()
178 Kachugaon AS-02-002-026-004/1168
(Gardenpur) 		0402002000NRG23300320230490793 30/03/2023 RAIDAO MUSHAHARY 0402002WL040973 RAIDAO MUSHAHARY 00415 SBIN0007171 458 458 Processed 03/04/2023 0493078502 MR RAIDAO MUSHAHARY ()
SubTotal 1832 1832
179 Kachugaon AS-02-002-010-005/57
(Bhorpur) 		0402002000NRG23290320230483227 30/03/2023 Udli NArzary 0402002WL040569 Udli NArzary 00415 SBIN0007379 458 458 Processed 03/04/2023 0493078504 MRS UDLI NARZARY ()
180 Kachugaon AS-02-002-021-026/2638
(Boshgaon) 		0402002000NRG23290320230483123 30/03/2023 KAMENDAR WARY 0402002WL040562 KAMENDAR WARY 00415 SBIN0007379 1603 1603 Processed 03/04/2023 0493078503 MR KAMENDRA WARY ()
SubTotal 2061 2061
181 Kachugaon AS-02-002-027-003/2951
(Gongia) 		0402002000NRG23300320230485773 30/03/2023 RINGKHANG BASUMATARY 0402002WL040749 RINGKHANG BASUMATARY 00415 SBIN0007421 916 916 Processed 03/04/2023 0493078505 MR RINGKHANG BASUMATARY ()
SubTotal 916 916
182 Kachugaon AS-02-002-001-002/2363
(Anthaibari (Amritpur)) 		0402002000NRG23300320230491931 30/03/2023 SHAJAHAN ALI 0402002WL041029 SHAJAHAN ALI 00415 SBIN0007996 687 687 Processed 03/04/2023 0493078532 MR SHAJAHAN ALI ()
183 Kachugaon AS-02-002-001-002/2366
(Anthaibari (Amritpur)) 		0402002000NRG23300320230491935 30/03/2023 AKTAR HUSSAIN 0402002WL041030 AKTAR HUSSAIN 00415 SBIN0007996 687 687 Processed 03/04/2023 0493078584 MR AKTAR HUSSAIN ()
184 Kachugaon AS-02-002-004-001/22
(Hawriapet) 		0402002000NRG23300320230486313 30/03/2023 Abdul Hussain Sk 0402002WL040768 Abdul Hussain Sk 00415 SBIN0007996 687 687 Processed 03/04/2023 0493078517 MR ABUL HUSSAIN SK ()
185 Kachugaon AS-02-002-004-001/665
(Hawriapet) 		0402002000NRG23300320230486318 30/03/2023 ANNA DAS 0402002WL040768 ANNA DAS 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078544 MRS ANNA DAS ()
186 Kachugaon AS-02-002-004-002/93
(Hawriapet) 		0402002000NRG23300320230486338 30/03/2023 Archona Saha 0402002WL040768 Archona Saha 00415 SBIN0007996 687 687 Processed 03/04/2023 0493078543 MRS ARCHANA SAHA ()
187 Kachugaon AS-02-002-004-002/93
(Hawriapet) 		0402002000NRG23300320230486340 30/03/2023 ASTOMI SAHA 0402002WL040768 ASTOMI SAHA 00415 SBIN0007996 687 687 Processed 03/04/2023 0493078560 MISS ASTOMI SAHA ()
188 Kachugaon AS-02-002-005-001/791
(Polashguri) 		0402002000NRG23300320230486370 30/03/2023 ANOWAR HUSSAIN 0402002WL040769 ANOWAR HUSSAIN 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078578 MR ANOWAR HOSSAIN ()
189 Kachugaon AS-02-002-006-003/2112
(Sapkata) 		0402002000NRG23300320230492319 30/03/2023 KULENDRA ROY 0402002WL041057 KULENDRA ROY 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078527 MR KULENDRA ROY ()
190 Kachugaon AS-02-002-006-003/2203
(Sapkata) 		0402002000NRG23300320230492321 30/03/2023 GANESH ROY 0402002WL041057 GANESH ROY 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078535 MR GANESH ROY ()
191 Kachugaon AS-02-002-010-001/33
(Bhorpur) 		0402002000NRG23290320230483068 30/03/2023 PROJIT HAZOWARY 0402002WL040561 PROJIT HAZOWARY 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078579 MR PROJIT HAZOWARY ()
192 Kachugaon AS-02-002-010-001/623
(Bhorpur) 		0402002000NRG23290320230483229 30/03/2023 SORIFA SOREN 0402002WL040570 SORIFA SOREN 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078552 MS SORIFA SOREN ()
193 Kachugaon AS-02-002-010-001/703
(Bhorpur) 		0402002000NRG23290320230483074 30/03/2023 Lakshiram Hasda 0402002WL040561 Lakshiram Hasda 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078599 MR LAKSHIRAM HASDA ()
194 Kachugaon AS-02-002-010-005/279
(Bhorpur) 		0402002000NRG23290320230483078 30/03/2023 MAJENDRA NARZARY 0402002WL040561 MAJENDRA NARZARY 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078518 MR MAJENDRA NARZARY ()
195 Kachugaon AS-02-002-010-005/489
(Bhorpur) 		0402002000NRG23290320230483082 30/03/2023 SUJIKHA LAIPANGHARY 0402002WL040561 SUJIKHA LAIPANGHARY 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078524 MRS SUJIKHA LAIPANGHARY ()
196 Kachugaon AS-02-002-010-005/519
(Bhorpur) 		0402002000NRG23290320230483084 30/03/2023 UNIKI BASUMATARY 0402002WL040561 UNIKI BASUMATARY 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078514 MRS UNIKI BASUMATARY ()
197 Kachugaon AS-02-002-014-002/153
(Kashiabari) 		0402002000NRG23300320230490855 30/03/2023 Shyamali Roy 0402002WL040977 Shyamali Roy 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078550 MRS SHYAMALI ROY ()
198 Kachugaon AS-02-002-014-002/317
(Kashiabari) 		0402002000NRG23300320230490861 30/03/2023 Bikash Roy 0402002WL040977 Bikash Roy 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078567 MR BIKASH ROY ()
199 Kachugaon AS-02-002-014-003/26
(Kashiabari) 		0402002000NRG23290320230482809 30/03/2023 Parbati Rabha 0402002WL040542 Parbati Rabha 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078561 MISS PARBATI RABHA ()
200 Kachugaon AS-02-002-014-003/30
(Kashiabari) 		0402002000NRG23290320230482811 30/03/2023 Jamuri Rabha 0402002WL040542 Jamuri Rabha 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078562 MRS JAMURI RABHA ()
201 Kachugaon AS-02-002-014-003/751
(Kashiabari) 		0402002000NRG23290320230482821 30/03/2023 Proholad Rabha 0402002WL040542 Proholad Rabha 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078511 MR PROHOLAD RABHA ()
202 Kachugaon AS-02-002-014-003/786
(Kashiabari) 		0402002000NRG23300320230490874 30/03/2023 Minati Basumatary 0402002WL040977 Minati Basumatary 00415 SBIN0007996 687 687 Processed 03/04/2023 0493078545 MRS MINATI BASUMATARY ()
203 Kachugaon AS-02-002-014-003/971
(Kashiabari) 		0402002000NRG23300320230490875 30/03/2023 Rampali Muchahary 0402002WL040977 Rampali Muchahary 00415 SBIN0007996 687 687 Processed 03/04/2023 0493078577 MISS RAMPALI MUCHAHARY ()
204 Kachugaon AS-02-002-014-006/146
(Kashiabari) 		0402002000NRG23290320230482699 30/03/2023 Sunil Murmu 0402002WL040534 Sunil Murmu 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078556 MR SUNIL MURMU ()
205 Kachugaon AS-02-002-014-006/185
(Kashiabari) 		0402002000NRG23290320230482725 30/03/2023 BINA MARDI 0402002WL040537 BINA MARDI 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078537 MRS BINA MARDI ()
206 Kachugaon AS-02-002-014-006/193
(Kashiabari) 		0402002000NRG23290320230482702 30/03/2023 TAKARAN BASKEY 0402002WL040534 TAKARAN BASKEY 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078607 MRS TAKARAN BASKEY ()
207 Kachugaon AS-02-002-015-001/107
(Maktaigaon) 		0402002000NRG23300320230491885 30/03/2023 SAMELA BASUMATARY 0402002WL041022 SAMELA BASUMATARY 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078510 MISS SAMELA MUSHAHARY ()
208 Kachugaon AS-02-002-015-001/367
(Maktaigaon) 		0402002000NRG23300320230491900 30/03/2023 TOMASH BORGOYARY 0402002WL041024 TOMASH BORGOYARY 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078547 MR TOMASH BORGOYARY ()
209 Kachugaon AS-02-002-015-001/663
(Maktaigaon) 		0402002000NRG23300320230491901 30/03/2023 GEETA BASUMATARY 0402002WL041024 GEETA BASUMATARY 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078588 MRS GEETA BASUMATARY ()
210 Kachugaon AS-02-002-015-001/702
(Maktaigaon) 		0402002000NRG23300320230491889 30/03/2023 RIPOMA BAUMATARY 0402002WL041022 RIPOMA BAUMATARY 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078530 MRS RIPONA BASUMATARY ()
211 Kachugaon AS-02-002-016-001/494
(Malaguri) 		0402002000NRG23300320230491298 30/03/2023 JAWMWI BASUMATRY 0402002WL040991 JAWMWI BASUMATRY 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078602 MRS JWMWI BASUMATARY ()
212 Kachugaon AS-02-002-016-001/494
(Malaguri) 		0402002000NRG23300320230491297 30/03/2023 MWKTANG BASUMATARY 0402002WL040991 MWKTANG BASUMATARY 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078613 SHRI MWKTANG BASUMATARY ()
213 Kachugaon AS-02-002-016-001/531
(Malaguri) 		0402002000NRG23300320230491301 30/03/2023 SAMESWARI BASUMATARY 0402002WL040991 SAMESWARI BASUMATARY 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078612 MRS SAMESWARI BASUMATARY ()
214 Kachugaon AS-02-002-016-003/397
(Malaguri) 		0402002000NRG23300320230489383 30/03/2023 Pranib Mushahary 0402002WL040925 Pranib Mushahary 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078559 MR PRANIB MUSHAHARY ()
215 Kachugaon AS-02-002-016-003/538
(Malaguri) 		0402002000NRG23300320230489384 30/03/2023 Rabiram Basumatary 0402002WL040925 Rabiram Basumatary 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078558 MR RABIRAM BASUMATARY ()
216 Kachugaon AS-02-002-016-003/570
(Malaguri) 		0402002000NRG23300320230489386 30/03/2023 MAINA BASUMATARY 0402002WL040925 MAINA BASUMATARY 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078531 MRS MAINA BASUMATARY ()
217 Kachugaon AS-02-002-016-003/677
(Malaguri) 		0402002000NRG23300320230491407 30/03/2023 Jakir Hussain Talukdar 0402002WL040994 Jakir Hussain Talukdar 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078565 MR JAKIR HUSSAIN TALUKADAR ()
218 Kachugaon AS-02-002-016-003/677
(Malaguri) 		0402002000NRG23300320230491408 30/03/2023 REJIYA BIBI 0402002WL040994 REJIYA BIBI 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078573 MRS REJIYA BIBI ()
219 Kachugaon AS-02-002-016-003/816
(Malaguri) 		0402002000NRG23300320230491410 30/03/2023 NAZIMA BIBI 0402002WL040994 NAZIMA BIBI 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078564 MRS NAZIMA BIBI ()
220 Kachugaon AS-02-002-016-004/1013
(Malaguri) 		0402002000NRG23300320230491422 30/03/2023 Ramen Brahma 0402002WL040995 Ramen Brahma 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078536 MR RAMEN BRAHMA ()
221 Kachugaon AS-02-002-016-004/1038
(Malaguri) 		0402002000NRG23300320230491423 30/03/2023 GUMUR BRAHMA 0402002WL040995 GUMUR BRAHMA 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078598 MR GUMUR BRAHMA ()
222 Kachugaon AS-02-002-016-004/1038
(Malaguri) 		0402002000NRG23300320230491424 30/03/2023 MIJING BRAHMA 0402002WL040995 MIJING BRAHMA 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078576 MRS MIJING BRAHMA ()
223 Kachugaon AS-02-002-016-004/1039
(Malaguri) 		0402002000NRG23300320230491210 30/03/2023 PRIYABALA NARZARY 0402002WL040989 PRIYABALA NARZARY 00415 SBIN0007996 229 229 Processed 03/04/2023 0493078563 MRS PRIYABALA NARZARY ()
224 Kachugaon AS-02-002-016-006/1062
(Malaguri) 		0402002000NRG23300320230491214 30/03/2023 SHOHID ALI SHEIKH 0402002WL040989 SHOHID ALI SHEIKH 00415 SBIN0007996 229 229 Processed 03/04/2023 0493078520 MR SHOHID ALI SHEIKH ()
225 Kachugaon AS-02-002-016-006/491
(Malaguri) 		0402002000NRG23300320230489475 30/03/2023 Nittyananda Roy 0402002WL040931 Nittyananda Roy 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078555 MR NITYANANDA RAY ()
226 Kachugaon AS-02-002-016-006/529
(Malaguri) 		0402002000NRG23300320230491419 30/03/2023 Rohumuddin Sk. 0402002WL040994 Rohumuddin Sk. 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078525 MR ROHUMUDDIN SK ()
227 Kachugaon AS-02-002-016-006/534
(Malaguri) 		0402002000NRG23300320230491420 30/03/2023 Mansab Ali 0402002WL040994 Mansab Ali 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078557 MR MANSAB ALI ()
228 Kachugaon AS-02-002-016-006/613
(Malaguri) 		0402002000NRG23300320230491217 30/03/2023 Khadija Bibi 0402002WL040989 Khadija Bibi 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078609 MRS KHADIJA KHATUN ()
229 Kachugaon AS-02-002-016-006/631
(Malaguri) 		0402002000NRG23300320230491303 30/03/2023 Hajera Bibi 0402002WL040991 Hajera Bibi 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078591 MR HAJERA BIBI ()
230 Kachugaon AS-02-002-017-003/145
(Mojati) 		0402002000NRG23300320230491953 30/03/2023 Karuna Borgayary 0402002WL041033 Karuna Borgayary 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078570 MRS KARUNA BORGAYARY ()
231 Kachugaon AS-02-002-017-003/43
(Mojati) 		0402002000NRG23300320230491960 30/03/2023 Sohela Narzary 0402002WL041033 Sohela Narzary 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078571 MRS SOHELA NARZARY ()
232 Kachugaon AS-02-002-017-008/70
(Mojati) 		0402002000NRG23300320230491952 30/03/2023 DALILA BASUMATARY 0402002WL041032 DALILA BASUMATARY 00415 SBIN0007996 687 687 Processed 03/04/2023 0493078580 MRS DALILA BASUMATARY ()
233 Kachugaon AS-02-002-017-008/70
(Mojati) 		0402002000NRG23300320230491951 30/03/2023 Pranesh Basumatary 0402002WL041032 Pranesh Basumatary 00415 SBIN0007996 687 687 Processed 03/04/2023 0493078526 MR PRANESH BASUMATARY ()
234 Kachugaon AS-02-002-019-001/144
(Binnyakhata) 		0402002000NRG23300320230490985 30/03/2023 PATHAK BRAHMA 0402002WL040984 PATHAK BRAHMA 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078533 SHRI PATHAK BRAHMA ()
235 Kachugaon AS-02-002-019-001/159
(Binnyakhata) 		0402002000NRG23300320230490986 30/03/2023 PARESH MUSHAHARY 0402002WL040984 PARESH MUSHAHARY 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078512 MR PARESH MUSHAHARY ()
236 Kachugaon AS-02-002-019-004/218
(Binnyakhata) 		0402002000NRG23290320230483262 30/03/2023 RAMPA BRAHMA 0402002WL040573 RAMPA BRAHMA 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078583 MRS RAMPA BRAHMA ()
237 Kachugaon AS-02-002-019-004/220
(Binnyakhata) 		0402002000NRG23290320230483263 30/03/2023 MANTU NARZARY 0402002WL040573 MANTU NARZARY 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078586 MR MANTU NARZARY ()
238 Kachugaon AS-02-002-019-004/237
(Binnyakhata) 		0402002000NRG23290320230483267 30/03/2023 DHARMARAJ NARZARY 0402002WL040573 DHARMARAJ NARZARY 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078542 MR DHARMARAJ NARZARY ()
239 Kachugaon AS-02-002-019-004/339
(Binnyakhata) 		0402002000NRG23290320230483275 30/03/2023 LAJENDRA BASUMATARY 0402002WL040573 LAJENDRA BASUMATARY 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078601 SHRI LAJENDRA BASUMATARY ()
240 Kachugaon AS-02-002-019-004/339
(Binnyakhata) 		0402002000NRG23290320230483274 30/03/2023 Ranjima Basumatay 0402002WL040573 Ranjima Basumatay 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078596 MRS RANJIMA BASUMATARY ()
241 Kachugaon AS-02-002-019-004/344
(Binnyakhata) 		0402002000NRG23290320230483277 30/03/2023 ALAISHRI BASUMATARY 0402002WL040573 ALAISHRI BASUMATARY 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078590 MRS ALAISHRI BASUMATARY ()
242 Kachugaon AS-02-002-019-004/344
(Binnyakhata) 		0402002000NRG23290320230483276 30/03/2023 AMRIT BASUMATARY 0402002WL040573 AMRIT BASUMATARY 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078587 MR AMRIT BASUMATARY ()
243 Kachugaon AS-02-002-019-004/407
(Binnyakhata) 		0402002000NRG23290320230483278 30/03/2023 DHWIJYARAJ BASUMATARY 0402002WL040573 DHWIJYARAJ BASUMATARY 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078519 MR DHWIJYARAJ BASUMATARY ()
244 Kachugaon AS-02-002-019-004/7
(Binnyakhata) 		0402002000NRG23290320230483279 30/03/2023 Smt. Bijuli Basumatary 0402002WL040573 Smt. Bijuli Basumatary 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078554 SHRI BIJULI BASUMATARY ()
245 Kachugaon AS-02-002-019-005/361
(Binnyakhata) 		0402002000NRG23290320230483292 30/03/2023 HADAR BASUMATARY 0402002WL040573 HADAR BASUMATARY 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078611 MR HADAR BASUMATARY ()
246 Kachugaon AS-02-002-019-005/394
(Binnyakhata) 		0402002000NRG23290320230483293 30/03/2023 PWISALI BASUMATARY 0402002WL040573 PWISALI BASUMATARY 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078606 MRS PWISALI BASUMATARY ()
247 Kachugaon AS-02-002-019-005/513
(Binnyakhata) 		0402002000NRG23290320230483294 30/03/2023 Siburam Brahma 0402002WL040573 Siburam Brahma 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078566 MR SHIBURAM BRAHMA ()
248 Kachugaon AS-02-002-019-005/566
(Binnyakhata) 		0402002000NRG23290320230483297 30/03/2023 PAMILA BRAHMA 0402002WL040573 PAMILA BRAHMA 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078608 MS PAMILA BRAHMA ()
249 Kachugaon AS-02-002-019-011/634
(Binnyakhata) 		0402002000NRG23290320230483341 30/03/2023 JOYDEB CH SHIL 0402002WL040573 JOYDEB CH SHIL 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078507 MR JOYDEB CHANDRA SHIL ()
250 Kachugaon AS-02-002-019-011/908
(Binnyakhata) 		0402002000NRG23290320230483344 30/03/2023 GONESH KIRTANIA 0402002WL040573 GONESH KIRTANIA 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078604 MR GONESH KIRTANIA ()
251 Kachugaon AS-02-002-019-011/926
(Binnyakhata) 		0402002000NRG23290320230483345 30/03/2023 MAYA BARMAN 0402002WL040573 MAYA BARMAN 00415 SBIN0007996 1145 1145 Processed 03/04/2023 0493078549 MRS MAYA BARMAN ()
252 Kachugaon AS-02-002-020-010/3362
(Borobadha) 		0402002000NRG23300320230485402 30/03/2023 FOCHE TUDU 0402002WL040721 FOCHE TUDU 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078605 MR FOCHE TUDU ()
253 Kachugaon AS-02-002-021-001/2115
(Boshgaon) 		0402002000NRG23290320230482787 30/03/2023 JWNGDAO BRAHMA 0402002WL040541 JWNGDAO BRAHMA 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078515 MR JWNGDAO BRAHMA ()
254 Kachugaon AS-02-002-021-001/2645
(Boshgaon) 		0402002000NRG23290320230482797 30/03/2023 ECHAN KUMAR BRAHMA 0402002WL040541 ECHAN KUMAR BRAHMA 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078610 SHRI ECHAN KUMAR BRAHMA ()
255 Kachugaon AS-02-002-021-004/240
(Boshgaon) 		0402002000NRG23290320230482801 30/03/2023 AMASHI BRAHMA 0402002WL040541 AMASHI BRAHMA 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078593 MRS AMASHI BRAHMA ()
256 Kachugaon AS-02-002-021-004/240
(Boshgaon) 		0402002000NRG23290320230482800 30/03/2023 DEBAJYOTI BRAHMA 0402002WL040541 DEBAJYOTI BRAHMA 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078600 SHRI DEBAJYOTI BRAHMA ()
257 Kachugaon AS-02-002-021-004/244
(Boshgaon) 		0402002000NRG23290320230482803 30/03/2023 BHARJINA MUSHAHARY 0402002WL040541 BHARJINA MUSHAHARY 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078506 MISS BHARJINA MUSHAHARY ()
258 Kachugaon AS-02-002-021-004/89
(Boshgaon) 		0402002000NRG23290320230482805 30/03/2023 ANJANA BASUMATARY 0402002WL040541 ANJANA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078572 MISS ANJANA BASUMATARY ()
259 Kachugaon AS-02-002-021-009/142
(Boshgaon) 		0402002000NRG23290320230483093 30/03/2023 Timpri Brahma 0402002WL040562 Timpri Brahma 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078538 MRS TIMPRI BRAHMA ()
260 Kachugaon AS-02-002-021-009/213
(Boshgaon) 		0402002000NRG23290320230482705 30/03/2023 Rambha Brahma 0402002WL040535 Rambha Brahma 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078574 MRS RAMBHA BRAHMA ()
261 Kachugaon AS-02-002-021-009/330
(Boshgaon) 		0402002000NRG23290320230483095 30/03/2023 RANSI BRAHMA 0402002WL040562 RANSI BRAHMA 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078521 MRS RANSI BRAHMA ()
262 Kachugaon AS-02-002-021-009/340
(Boshgaon) 		0402002000NRG23290320230482707 30/03/2023 MANIKA BASUMATARY 0402002WL040535 MANIKA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078534 MRS MANIKA BASUMATARY ()
263 Kachugaon AS-02-002-021-012/161
(Boshgaon) 		0402002000NRG23290320230482738 30/03/2023 Mala Narzary 0402002WL040538 Mala Narzary 00415 SBIN0007996 1603 1603 Processed 03/04/2023 0493078575 MRS MALA NARZARY ()
264 Kachugaon AS-02-002-021-012/161
(Boshgaon) 		0402002000NRG23290320230482737 30/03/2023 Sahedeb Narzary 0402002WL040538 Sahedeb Narzary 00415 SBIN0007996 1603 1603 Processed 03/04/2023 0493078528 MR SAHADEV NARZARY ()
265 Kachugaon AS-02-002-021-012/165
(Boshgaon) 		0402002000NRG23290320230482740 30/03/2023 EPALI BASUMATARY 0402002WL040538 EPALI BASUMATARY 00415 SBIN0007996 1603 1603 Processed 03/04/2023 0493078581 MISS EPALI BASUMATARY ()
266 Kachugaon AS-02-002-021-012/165
(Boshgaon) 		0402002000NRG23290320230482739 30/03/2023 Swmdwn Brahma 0402002WL040538 Swmdwn Brahma 00415 SBIN0007996 1603 1603 Processed 03/04/2023 0493078523 SHRI SWMDWN BRAHMA ()
267 Kachugaon AS-02-002-021-012/170
(Boshgaon) 		0402002000NRG23290320230482741 30/03/2023 Ganga Ram Narzary 0402002WL040538 Ganga Ram Narzary 00415 SBIN0007996 1603 1603 Processed 03/04/2023 0493078529 MR GANGARAM NARZARY ()
268 Kachugaon AS-02-002-021-012/2567
(Boshgaon) 		0402002000NRG23290320230482743 30/03/2023 BIDYA BRAHMA 0402002WL040538 BIDYA BRAHMA 00415 SBIN0007996 1603 1603 Processed 03/04/2023 0493078582 MR BIDYA BRAHMA ()
269 Kachugaon AS-02-002-021-022/2666
(Boshgaon) 		0402002000NRG23290320230482995 30/03/2023 SUMITRA BALA BRAHMA 0402002WL040551 SUMITRA BALA BRAHMA 00415 SBIN0007996 1603 1603 Processed 03/04/2023 0493078540 MISS SUMITRA BALA BRAHMA ()
270 Kachugaon AS-02-002-021-022/887
(Boshgaon) 		0402002000NRG23290320230483000 30/03/2023 Gwmshat Brahma 0402002WL040551 Gwmshat Brahma 00415 SBIN0007996 1603 1603 Processed 03/04/2023 0493078603 MR GWMSHAT BRAHMA ()
271 Kachugaon AS-02-002-021-022/887
(Boshgaon) 		0402002000NRG23290320230482999 30/03/2023 Kungur Brahma 0402002WL040551 Kungur Brahma 00415 SBIN0007996 1603 1603 Processed 03/04/2023 0493078541 MR KUNGUR BRAHMA ()
272 Kachugaon AS-02-002-021-024/2306
(Boshgaon) 		0402002000NRG23290320230483102 30/03/2023 Jiyarul Islam 0402002WL040562 Jiyarul Islam 00415 SBIN0007996 1374 1374 Processed 03/04/2023 0493078597 MR JIYARUL ISLAM ()
273 Kachugaon AS-02-002-021-026/219
(Boshgaon) 		0402002000NRG23290320230483120 30/03/2023 JAY PRASAD BRAHMA 0402002WL040562 JAY PRASAD BRAHMA 00415 SBIN0007996 1603 1603 Processed 03/04/2023 0493078553 MR JAY PRASAD BRAHMA ()
274 Kachugaon AS-02-002-021-026/220
(Boshgaon) 		0402002000NRG23290320230483122 30/03/2023 MINU BASUMATARY 0402002WL040562 MINU BASUMATARY 00415 SBIN0007996 1603 1603 Processed 03/04/2023 0493078509 MISS MINU BRAHMA ()
275 Kachugaon AS-02-002-023-003/1148
(Hudumkata) 		0402002000NRG23300320230490245 30/03/2023 ABIRAN BIBI 0402002WL040962 ABIRAN BIBI 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078595 MRS ABIRAN BIBI ()
276 Kachugaon AS-02-002-023-003/1297
(Hudumkata) 		0402002000NRG23300320230490257 30/03/2023 MAMONI KHATUN 0402002WL040962 MAMONI KHATUN 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078594 MRS MAMONI KHATUN ()
277 Kachugaon AS-02-002-023-003/939
(Hudumkata) 		0402002000NRG23300320230490266 30/03/2023 Saiful Hussain 0402002WL040962 Saiful Hussain 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078615 MR SHAIFUL HUSSAIN ()
278 Kachugaon AS-02-002-023-003/968
(Hudumkata) 		0402002000NRG23300320230490269 30/03/2023 SAHEBA BIBI 0402002WL040962 SAHEBA BIBI 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078569 MISS SAHEBA BIBI ()
279 Kachugaon AS-02-002-024-001/1648
(Raimona) 		0402002000NRG23300320230492002 30/03/2023 Jaikhlong Narzary 0402002WL041039 Jaikhlong Narzary 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078508 MR JAIKHLONG NARZARY ()
280 Kachugaon AS-02-002-024-001/308
(Raimona) 		0402002000NRG23300320230492004 30/03/2023 Rinu Borgoyary 0402002WL041039 Rinu Borgoyary 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078513 RINU BORGOYARY ()
281 Kachugaon AS-02-002-026-002/1220
(Gardenpur) 		0402002000NRG23300320230490780 30/03/2023 MARIYAM SOREN 0402002WL040973 MARIYAM SOREN 00415 SBIN0007996 229 229 Processed 03/04/2023 0493078539 MRS MARIYAM SOREN ()
282 Kachugaon AS-02-002-026-004/1162
(Gardenpur) 		0402002000NRG23300320230490783 30/03/2023 RIMA BRAHMA 0402002WL040973 RIMA BRAHMA 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078516 MISS RIMA BRAHMA ()
283 Kachugaon AS-02-002-026-004/1163
(Gardenpur) 		0402002000NRG23300320230490784 30/03/2023 BARDWI BRAHMA 0402002WL040973 BARDWI BRAHMA 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078589 MISS BARDWI BRAHMA ()
284 Kachugaon AS-02-002-026-004/1164
(Gardenpur) 		0402002000NRG23300320230490788 30/03/2023 BHANU BRAHMA 0402002WL040973 BHANU BRAHMA 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078568 MISS BHANU BRAHMA ()
285 Kachugaon AS-02-002-026-004/1164
(Gardenpur) 		0402002000NRG23300320230490785 30/03/2023 DAITUN BRAHMA 0402002WL040973 DAITUN BRAHMA 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078551 MR DAITUN BRAHMA ()
286 Kachugaon AS-02-002-026-006/2359
(Gardenpur) 		0402002000NRG23300320230490797 30/03/2023 Manju Basumatary 0402002WL040973 Manju Basumatary 00415 SBIN0007996 229 229 Processed 03/04/2023 0493078522 MRS MANJU BASUMATARY ()
287 Kachugaon AS-02-002-026-008/1231
(Gardenpur) 		0402002000NRG23300320230490800 30/03/2023 SANJAY NARZARY 0402002WL040973 SANJAY NARZARY 00415 SBIN0007996 458 458 Processed 03/04/2023 0493078548 MR SANJAY NARZARY ()
288 Kachugaon AS-02-002-026-016/2369
(Gardenpur) 		0402002000NRG23300320230490852 30/03/2023 MRITUNJOY ADHIKARY 0402002WL040976 MRITUNJOY ADHIKARY 00415 SBIN0007996 229 229 Processed 03/04/2023 0493078546 MR MRITUNJOY ADHIKARY ()
289 Kachugaon AS-02-002-028-002/1824
(Joleswari) 		0402002000NRG23300320230486081 30/03/2023 DANSWRANG BORGOYARY 0402002WL040761 DANSWRANG BORGOYARY 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078585 MR DANSWRANG BORGOYARY ()
290 Kachugaon AS-02-002-028-002/2134
(Joleswari) 		0402002000NRG23300320230486090 30/03/2023 NAISRANG NARZARY 0402002WL040761 NAISRANG NARZARY 00415 SBIN0007996 916 916 Processed 03/04/2023 0493078592 SHRI NAISRANG NARZARY ()
291 Kachugaon AS-02-002-032-006/1052
(Takampur) 		0402002000NRG23300320230489965 30/03/2023 CHUDKI HEMBROM 0402002WL040952 CHUDKI HEMBROM 00415 SBIN0007996 687 687 Processed 03/04/2023 0493078614 MRS CHURKI HEMBROM ()
SubTotal 104882 104882
292 Kachugaon AS-02-002-021-023/70
(Boshgaon) 		0402002000NRG23290320230483098 30/03/2023 ACHATAN NECHA 0402002WL040562 ACHATAN NECHA 00415 SBIN0013090 1374 1374 Processed 03/04/2023 0493078616 MRS ACHATAN NECHA ()
SubTotal 1374 1374
293 Kachugaon AS-02-002-004-001/22
(Hawriapet) 		0402002000NRG23300320230486314 30/03/2023 ASAHAQUE HUSSAIN 0402002WL040768 ASAHAQUE HUSSAIN 00415 SBIN0013255 687 687 Processed 03/04/2023 0493078620 MD ASAHAQUE HUSSAIN ()
294 Kachugaon AS-02-002-004-001/665
(Hawriapet) 		0402002000NRG23300320230486317 30/03/2023 SHYAMAL CHANDRA DAS 0402002WL040768 SHYAMAL CHANDRA DAS 00415 SBIN0013255 458 458 Processed 03/04/2023 0493078618 MR SHYMAL CHANDRA DAS ()
295 Kachugaon AS-02-002-004-001/692
(Hawriapet) 		0402002000NRG23300320230486320 30/03/2023 SORIFA KHATUN 0402002WL040768 SORIFA KHATUN 00415 SBIN0013255 458 458 Processed 03/04/2023 0493078655 MRS SORIFA KHATUN ()
296 Kachugaon AS-02-002-004-002/746
(Hawriapet) 		0402002000NRG23300320230486334 30/03/2023 KALPANA PAUL 0402002WL040768 KALPANA PAUL 00415 SBIN0013255 687 687 Processed 03/04/2023 0493078652 MRS KALPANA PAUL ()
297 Kachugaon AS-02-002-004-002/93
(Hawriapet) 		0402002000NRG23300320230486339 30/03/2023 KARTIK CHANDRA SAHA 0402002WL040768 KARTIK CHANDRA SAHA 00415 SBIN0013255 687 687 Processed 03/04/2023 0493078627 MR KARTIK CHANDRA SAHA ()
298 Kachugaon AS-02-002-005-001/477
(Polashguri) 		0402002000NRG23300320230486361 30/03/2023 Monowar Hossain Sheikh 0402002WL040769 Monowar Hossain Sheikh 00415 SBIN0013255 458 458 Processed 03/04/2023 0493078646 MR MONOWAR HOSSAIN SHEIKH ()
299 Kachugaon AS-02-002-007-002/1001
(Simultapu) 		0402002000NRG23290320230483001 30/03/2023 MAHIRUDDIN SHEIKH 0402002WL040552 MAHIRUDDIN SHEIKH 00415 SBIN0013255 1832 1832 Processed 03/04/2023 0493078650 MR MAHIRUDDIN SHEIKH ()
300 Kachugaon AS-02-002-007-002/1019
(Simultapu) 		0402002000NRG23290320230483002 30/03/2023 ABDUL KAYUM SHEIKH 0402002WL040552 ABDUL KAYUM SHEIKH 00415 SBIN0013255 1832 1832 Processed 03/04/2023 0493078642 MR KAYUM SHEIKH ()
301 Kachugaon AS-02-002-007-002/53
(Simultapu) 		0402002000NRG23290320230483005 30/03/2023 Md. Abdul Kader Sk 0402002WL040552 Md. Abdul Kader Sk 00415 SBIN0013255 1832 1832 Processed 03/04/2023 0493078651 MR ABDUL KADER SHEIKH ()
302 Kachugaon AS-02-002-007-003/514
(Simultapu) 		0402002000NRG23290320230483006 30/03/2023 SAHIDA BIBI 0402002WL040552 SAHIDA BIBI 00415 SBIN0013255 1832 1832 Processed 03/04/2023 0493078622 MISS SAHIDA BIBI ()
303 Kachugaon AS-02-002-007-006/1528
(Simultapu) 		0402002000NRG23290320230483022 30/03/2023 Rashida Bibi 0402002WL040554 Rashida Bibi 00415 SBIN0013255 1832 1832 Processed 03/04/2023 0493078621 MISS RASHIDA BIBI ()
304 Kachugaon AS-02-002-010-001/135
(Bhorpur) 		0402002000NRG23290320230483064 30/03/2023 Pramojit Borgoari 0402002WL040561 Pramojit Borgoari 00415 SBIN0013255 458 458 Processed 03/04/2023 0493078649 MR PRAMOJIT BORGOYARI ()
305 Kachugaon AS-02-002-010-001/589
(Bhorpur) 		0402002000NRG23290320230483069 30/03/2023 Ronjit Narzary 0402002WL040561 Ronjit Narzary 00415 SBIN0013255 458 458 Processed 03/04/2023 0493078641 MR RANJIT NARZARY ()
306 Kachugaon AS-02-002-010-001/692
(Bhorpur) 		0402002000NRG23290320230483073 30/03/2023 Prasanajit Borgoyary 0402002WL040561 Prasanajit Borgoyary 00415 SBIN0013255 458 458 Processed 03/04/2023 0493078741 MR PRASANAJIT BORGOYARY ()
307 Kachugaon AS-02-002-014-002/162
(Kashiabari) 		0402002000NRG23300320230490856 30/03/2023 PUBALI ROY 0402002WL040977 PUBALI ROY 00415 SBIN0013255 1145 1145 Processed 03/04/2023 0493078623 MRS PUBALI ROY ()
308 Kachugaon AS-02-002-014-002/165
(Kashiabari) 		0402002000NRG23300320230490857 30/03/2023 Nilima Roy 0402002WL040977 Nilima Roy 00415 SBIN0013255 1145 1145 Processed 03/04/2023 0493078625 MRS NILIMA ROY ()
309 Kachugaon AS-02-002-014-002/277
(Kashiabari) 		0402002000NRG23300320230490859 30/03/2023 DIBIKA ROY 0402002WL040977 DIBIKA ROY 00415 SBIN0013255 1145 1145 Processed 03/04/2023 0493078628 MR DIBIKA ROY ()
310 Kachugaon AS-02-002-014-002/286
(Kashiabari) 		0402002000NRG23300320230490860 30/03/2023 SABITRI ROY 0402002WL040977 SABITRI ROY 00415 SBIN0013255 1145 1145 Processed 03/04/2023 0493078626 MRS SABIRTI ROY ()
311 Kachugaon AS-02-002-014-002/91
(Kashiabari) 		0402002000NRG23300320230490862 30/03/2023 ADARI ROY 0402002WL040977 ADARI ROY 00415 SBIN0013255 1145 1145 Processed 03/04/2023 0493078624 MRS ADARI ROY ()
312 Kachugaon AS-02-002-014-003/11
(Kashiabari) 		0402002000NRG23290320230482806 30/03/2023 Nima Rabha 0402002WL040542 Nima Rabha 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078634 MRS NIMA RABHA ()
313 Kachugaon AS-02-002-014-003/181
(Kashiabari) 		0402002000NRG23290320230482808 30/03/2023 Ajuli Rabha 0402002WL040542 Ajuli Rabha 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078629 MRS AJULI RABHA ()
314 Kachugaon AS-02-002-014-003/181
(Kashiabari) 		0402002000NRG23290320230482807 30/03/2023 Rupalal Rabha 0402002WL040542 Rupalal Rabha 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078633 MR RUPALAL RABHA ()
315 Kachugaon AS-02-002-014-003/3
(Kashiabari) 		0402002000NRG23290320230482810 30/03/2023 Bhumit Rabha 0402002WL040542 Bhumit Rabha 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078648 MR BHUMIT RABHA ()
316 Kachugaon AS-02-002-014-003/327
(Kashiabari) 		0402002000NRG23300320230490867 30/03/2023 Maynai Basumatary 0402002WL040977 Maynai Basumatary 00415 SBIN0013255 687 687 Processed 03/04/2023 0493078645 MRS MAYNAI BASUMATARY ()
317 Kachugaon AS-02-002-014-003/717
(Kashiabari) 		0402002000NRG23300320230490871 30/03/2023 Prajit Narzary 0402002WL040977 Prajit Narzary 00415 SBIN0013255 687 687 Processed 03/04/2023 0493078644 MR PRAJIT NARZARY ()
318 Kachugaon AS-02-002-014-003/720
(Kashiabari) 		0402002000NRG23300320230490872 30/03/2023 MWINA NARZARY 0402002WL040977 MWINA NARZARY 00415 SBIN0013255 687 687 Processed 03/04/2023 0493078647 MRS MWINA NARZARY ()
319 Kachugaon AS-02-002-014-003/733
(Kashiabari) 		0402002000NRG23290320230482818 30/03/2023 Empol Rabha 0402002WL040542 Empol Rabha 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078631 MR EMPOL RABHA ()
320 Kachugaon AS-02-002-014-003/734
(Kashiabari) 		0402002000NRG23290320230482819 30/03/2023 Pranay Rabha 0402002WL040542 Pranay Rabha 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078635 MR PRANAY RABHA ()
321 Kachugaon AS-02-002-014-003/750
(Kashiabari) 		0402002000NRG23290320230482820 30/03/2023 Rupa Rabha 0402002WL040542 Rupa Rabha 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078632 MRS RUPA RABHA ()
322 Kachugaon AS-02-002-014-003/751
(Kashiabari) 		0402002000NRG23290320230482822 30/03/2023 Binayshri Rabha 0402002WL040542 Binayshri Rabha 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078630 MRS BINAYSHRI RABHA ()
323 Kachugaon AS-02-002-014-006/132
(Kashiabari) 		0402002000NRG23290320230482724 30/03/2023 Sumi Hasda 0402002WL040537 Sumi Hasda 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078637 MRS SUMI HASDA ()
324 Kachugaon AS-02-002-014-006/164
(Kashiabari) 		0402002000NRG23290320230482700 30/03/2023 Suniram Mardi 0402002WL040534 Suniram Mardi 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078639 MR SUNIRAM MARDI ()
325 Kachugaon AS-02-002-014-006/17
(Kashiabari) 		0402002000NRG23290320230482701 30/03/2023 Sumi Hembrom 0402002WL040534 Sumi Hembrom 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078742 MRS SUMI HEMBROM ()
326 Kachugaon AS-02-002-014-006/25
(Kashiabari) 		0402002000NRG23290320230482703 30/03/2023 Lakshi Hembrom 0402002WL040534 Lakshi Hembrom 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078638 MRS LAKSHI HEMBROM ()
327 Kachugaon AS-02-002-014-006/273
(Kashiabari) 		0402002000NRG23290320230482726 30/03/2023 Sunil Murmu 0402002WL040537 Sunil Murmu 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078640 MR SUNIL MURMU ()
328 Kachugaon AS-02-002-014-006/28
(Kashiabari) 		0402002000NRG23290320230482704 30/03/2023 RANDHAN TUDU 0402002WL040534 RANDHAN TUDU 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078636 MRS RANDHAN TUDU ()
329 Kachugaon AS-02-002-014-006/43
(Kashiabari) 		0402002000NRG23290320230482728 30/03/2023 Chagid Pauria 0402002WL040537 Chagid Pauria 00415 SBIN0013255 1374 1374 Processed 03/04/2023 0493078643 MRS CHAGID PAURIJA ()
330 Kachugaon AS-02-002-016-003/702
(Malaguri) 		0402002000NRG23300320230491409 30/03/2023 Jalaluddin Talukdar 0402002WL040994 Jalaluddin Talukdar 00415 SBIN0013255 916 916 Processed 03/04/2023 0493078619 MR JALAL UDDIN TALUKDAR ()
331 Kachugaon AS-02-002-016-006/613
(Malaguri) 		0402002000NRG23300320230491216 30/03/2023 Md Aminur Rahman 0402002WL040989 Md Aminur Rahman 00415 SBIN0013255 916 916 Processed 03/04/2023 0493078617 AMINUR RAHMAN ()
332 Kachugaon AS-02-002-017-008/178
(Mojati) 		0402002000NRG23300320230491945 30/03/2023 Brubni Brahma 0402002WL041032 Brubni Brahma 00415 SBIN0013255 687 687 Processed 03/04/2023 0493078657 MRS BRUBNI BRAHMA ()
333 Kachugaon AS-02-002-017-008/246
(Mojati) 		0402002000NRG23300320230491947 30/03/2023 PRECHAFELA ISWARY 0402002WL041032 PRECHAFELA ISWARY 00415 SBIN0013255 687 687 Processed 03/04/2023 0493078653 MRS PRECHAFELA ISWARY ()
334 Kachugaon AS-02-002-017-008/62
(Mojati) 		0402002000NRG23300320230491950 30/03/2023 DEEPJYOTI ISWARY 0402002WL041032 DEEPJYOTI ISWARY 00415 SBIN0013255 687 687 Processed 03/04/2023 0493078656 MR DEEPJYOTI ISWARY ()
335 Kachugaon AS-02-002-021-012/170
(Boshgaon) 		0402002000NRG23290320230482742 30/03/2023 BIHULA BRAHMA 0402002WL040538 BIHULA BRAHMA 00415 SBIN0013255 1603 1603 Processed 03/04/2023 0493078654 MISS BIHULA BRAHMA ()
SubTotal 47861 47861
336 Kachugaon AS-02-002-021-004/239
(Boshgaon) 		0402002000NRG23290320230482825 30/03/2023 ALONGBAR BRAHMA 0402002WL040543 ALONGBAR BRAHMA 00462 UCBA0000495 1374 1374 Processed 03/04/2023 0493078662 ALONGBAR BRAHMA ()
337 Kachugaon AS-02-002-021-004/239
(Boshgaon) 		0402002000NRG23290320230482826 30/03/2023 BILI BRAHMA 0402002WL040543 BILI BRAHMA 00462 UCBA0000495 1374 1374 Processed 03/04/2023 0493078661 BILI BASUMATARY ()
SubTotal 2748 2748
338 Kachugaon AS-02-002-010-005/76
(Bhorpur) 		0402002000NRG23290320230483090 30/03/2023 Ambari Laifanhary 0402002WL040561 Ambari Laifanhary 00462 UCBA0000505 458 458 Processed 03/04/2023 0493078663 AMBARI LAIPANGHARY ()
339 Kachugaon AS-02-002-016-003/852
(Malaguri) 		0402002000NRG23300320230491412 30/03/2023 ABDUL JOLIL ALI SHEIKH 0402002WL040994 ABDUL JOLIL ALI SHEIKH 00462 UCBA0000505 916 916 Processed 03/04/2023 0493078666 ABDUL JOLIL ALI SHEIKH ()
340 Kachugaon AS-02-002-016-003/876
(Malaguri) 		0402002000NRG23300320230491413 30/03/2023 RAHIMUDDIN SK 0402002WL040994 RAHIMUDDIN SK 00462 UCBA0000505 916 916 Processed 03/04/2023 0493078667 RAHIMUDDIN SHEIKH ()
341 Kachugaon AS-02-002-016-003/877
(Malaguri) 		0402002000NRG23300320230491414 30/03/2023 AKLIMA KHATUN 0402002WL040994 AKLIMA KHATUN 00462 UCBA0000505 916 916 Processed 03/04/2023 0493078665 AKLIMA KHATUN ()
342 Kachugaon AS-02-002-016-004/1040
(Malaguri) 		0402002000NRG23300320230491211 30/03/2023 GITA RANI DAIMARY 0402002WL040989 GITA RANI DAIMARY 00462 UCBA0000505 229 229 Processed 03/04/2023 0493078668 GITA RANI DAIMARY ()
343 Kachugaon AS-02-002-019-011/661
(Binnyakhata) 		0402002000NRG23290320230483342 30/03/2023 PUJANI PAUL 0402002WL040573 PUJANI PAUL 00462 UCBA0000505 1145 1145 Processed 03/04/2023 0493078664 PUJANI PAUL ()
344 Kachugaon AS-02-002-026-002/1205
(Gardenpur) 		0402002000NRG23300320230490778 30/03/2023 RAMDHANI SHAW 0402002WL040973 RAMDHANI SHAW 00462 UCBA0000505 229 229 Processed 03/04/2023 0493078740 RAMDHANI SAO ()
SubTotal 4809 4809
345 Kachugaon AS-02-002-019-011/349
(Binnyakhata) 		0402002000NRG23290320230483336 30/03/2023 KALPANA ROY 0402002WL040573 KALPANA ROY 00462 UCBA0002648 1145 1145 Processed 03/04/2023 0493078673 KALPANA ROY ()
346 Kachugaon AS-02-002-019-011/468
(Binnyakhata) 		0402002000NRG23290320230483339 30/03/2023 JUBURAJ SHIL 0402002WL040573 JUBURAJ SHIL 00462 UCBA0002648 1145 1145 Processed 03/04/2023 0493078708 JUBURAJ SHIL ()
347 Kachugaon AS-02-002-019-011/634
(Binnyakhata) 		0402002000NRG23290320230483340 30/03/2023 SIPRA SHIL 0402002WL040573 SIPRA SHIL 00462 UCBA0002648 1145 1145 Processed 03/04/2023 0493078672 SIPRA SHIL ()
348 Kachugaon AS-02-002-019-011/666
(Binnyakhata) 		0402002000NRG23290320230483343 30/03/2023 YADAB PAUL 0402002WL040573 YADAB PAUL 00462 UCBA0002648 1145 1145 Processed 03/04/2023 0493078709 YADAB PAUL ()
349 Kachugaon AS-02-002-021-009/330
(Boshgaon) 		0402002000NRG23290320230483096 30/03/2023 PAILAT BRAHMA 0402002WL040562 PAILAT BRAHMA 00462 UCBA0002648 1374 1374 Rejected 03/04/2023 0493078730 No Such Account
350 Kachugaon AS-02-002-021-009/340
(Boshgaon) 		0402002000NRG23290320230482706 30/03/2023 PRADIP BASUMATARY 0402002WL040535 PRADIP BASUMATARY 00462 UCBA0002648 1374 1374 Processed 03/04/2023 0493078718 PRADIP BASUMATARY ()
351 Kachugaon AS-02-002-026-004/1164
(Gardenpur) 		0402002000NRG23300320230490786 30/03/2023 NIBALI BASUMATARY 0402002WL040973 NIBALI BASUMATARY 00462 UCBA0002648 458 458 Processed 03/04/2023 0493078728 NIBALI BASUMATARY ()
352 Kachugaon AS-02-002-026-006/2431
(Gardenpur) 		0402002000NRG23300320230490798 30/03/2023 DANIRAM BASUMATARY 0402002WL040973 DANIRAM BASUMATARY 00462 UCBA0002648 229 229 Processed 03/04/2023 0493078715 DANIRAM BASUMATARY ()
353 Kachugaon AS-02-002-026-008/1256
(Gardenpur) 		0402002000NRG23300320230490802 30/03/2023 ARATI RAY 0402002WL040973 ARATI RAY 00462 UCBA0002648 458 458 Processed 03/04/2023 0493078670 ARATI RAY ()
354 Kachugaon AS-02-002-026-008/1256
(Gardenpur) 		0402002000NRG23300320230490801 30/03/2023 PURNA RAY 0402002WL040973 PURNA RAY 00462 UCBA0002648 458 458 Processed 03/04/2023 0493078729 PURNA RAY ()
355 Kachugaon AS-02-002-026-008/1286
(Gardenpur) 		0402002000NRG23300320230490803 30/03/2023 PRADIP ROY 0402002WL040973 PRADIP ROY 00462 UCBA0002648 458 458 Processed 03/04/2023 0493078727 PRADIP ROY ()
356 Kachugaon AS-02-002-026-008/1286
(Gardenpur) 		0402002000NRG23300320230490804 30/03/2023 PURNIMA RAY 0402002WL040973 PURNIMA RAY 00462 UCBA0002648 458 458 Processed 03/04/2023 0493078725 PURNIMA RAY ()
357 Kachugaon AS-02-002-026-008/1301
(Gardenpur) 		0402002000NRG23300320230490805 30/03/2023 SAMITA ROY 0402002WL040973 SAMITA ROY 00462 UCBA0002648 458 458 Processed 03/04/2023 0493078669 SAMITA ROY ()
358 Kachugaon AS-02-002-026-008/1327
(Gardenpur) 		0402002000NRG23300320230490806 30/03/2023 SARU BALA RAY 0402002WL040973 SARU BALA RAY 00462 UCBA0002648 458 458 Processed 03/04/2023 0493078671 SARU BALA RAY ()
359 Kachugaon AS-02-002-026-008/572
(Gardenpur) 		0402002000NRG23300320230490807 30/03/2023 BITHORAI BRAHMA 0402002WL040973 BITHORAI BRAHMA 00462 UCBA0002648 458 458 Processed 03/04/2023 0493078726 BITHORAI BRAHMA ()
SubTotal 11221 11221
360 Kachugaon AS-02-002-004-002/498
(Hawriapet) 		0402002000NRG23300320230486325 30/03/2023 ASHRAFUL ISLAM 0402002WL040768 ASHRAFUL ISLAM 00462 UCBA0002649 458 458 Processed 03/04/2023 0493078701 ASHRAFUL ISLAM ()
361 Kachugaon AS-02-002-004-002/748
(Hawriapet) 		0402002000NRG23300320230486335 30/03/2023 SAPHANA BEGUM 0402002WL040768 SAPHANA BEGUM 00462 UCBA0002649 458 458 Processed 03/04/2023 0493078707 SAPHANA BEGUM ()
362 Kachugaon AS-02-002-006-003/146
(Sapkata) 		0402002000NRG23300320230492318 30/03/2023 LALITA BARMANI 0402002WL041057 LALITA BARMANI 00462 UCBA0002649 458 458 Processed 03/04/2023 0493078699 LALITA BARMANI ()
363 Kachugaon AS-02-002-006-003/2112
(Sapkata) 		0402002000NRG23300320230492320 30/03/2023 RADHIKA RAY 0402002WL041057 RADHIKA RAY 00462 UCBA0002649 458 458 Processed 03/04/2023 0493078685 RADHIKA RAY ()
364 Kachugaon AS-02-002-014-002/985
(Kashiabari) 		0402002000NRG23300320230490863 30/03/2023 TULTULI ROY 0402002WL040977 TULTULI ROY 00462 UCBA0002649 1145 1145 Processed 03/04/2023 0493078732 TULTULI ROY ()
365 Kachugaon AS-02-002-014-002/997
(Kashiabari) 		0402002000NRG23300320230490864 30/03/2023 Shyamali Roy 0402002WL040977 Shyamali Roy 00462 UCBA0002649 1145 1145 Processed 03/04/2023 0493078731 SHYAMALI ROY ()
366 Kachugaon AS-02-002-014-003/50
(Kashiabari) 		0402002000NRG23290320230482815 30/03/2023 Ranen Rabha 0402002WL040542 Ranen Rabha 00462 UCBA0002649 1374 1374 Processed 03/04/2023 0493078724 RANEN RABHA ()
367 Kachugaon AS-02-002-014-006/283
(Kashiabari) 		0402002000NRG23290320230482727 30/03/2023 AROTI MURMU 0402002WL040537 AROTI MURMU 00462 UCBA0002649 1374 1374 Processed 03/04/2023 0493078734 AROTI MURMU ()
368 Kachugaon AS-02-002-015-001/367
(Maktaigaon) 		0402002000NRG23300320230491899 30/03/2023 Sabita Bargayary 0402002WL041024 Sabita Bargayary 00462 UCBA0002649 916 916 Processed 03/04/2023 0493078696 SABITA BORGOYARY ()
369 Kachugaon AS-02-002-015-001/421
(Maktaigaon) 		0402002000NRG23300320230491886 30/03/2023 Rima Basumatary 0402002WL041022 Rima Basumatary 00462 UCBA0002649 916 916 Processed 03/04/2023 0493078705 RIMA BASUMATARY ()
370 Kachugaon AS-02-002-015-001/712
(Maktaigaon) 		0402002000NRG23300320230491890 30/03/2023 SABITA BASUMATARY 0402002WL041022 SABITA BASUMATARY 00462 UCBA0002649 916 916 Processed 03/04/2023 0493078733 SABITA BASUMATARY ()
371 Kachugaon AS-02-002-015-001/718
(Maktaigaon) 		0402002000NRG23300320230491891 30/03/2023 BIBIKA MUSHAHARY 0402002WL041022 BIBIKA MUSHAHARY 00462 UCBA0002649 916 916 Processed 03/04/2023 0493078722 BIBIKA MUSHAHARY ()
372 Kachugaon AS-02-002-015-003/777
(Maktaigaon) 		0402002000NRG23300320230491894 30/03/2023 MOMITA MUSHAHARY 0402002WL041022 MOMITA MUSHAHARY 00462 UCBA0002649 916 916 Processed 03/04/2023 0493078735 MOMITA MUSAHARY ()
373 Kachugaon AS-02-002-015-009/257
(Maktaigaon) 		0402002000NRG23300320230491895 30/03/2023 BASANA ROY 0402002WL041022 BASANA ROY 00462 UCBA0002649 916 916 Processed 03/04/2023 0493078736 BASANA ROY ()
374 Kachugaon AS-02-002-016-003/830
(Malaguri) 		0402002000NRG23300320230491411 30/03/2023 GANESH BASUMATARY 0402002WL040994 GANESH BASUMATARY 00462 UCBA0002649 916 916 Processed 03/04/2023 0493078737 GANESH BASUMATARY ()
375 Kachugaon AS-02-002-016-006/1027
(Malaguri) 		0402002000NRG23300320230491417 30/03/2023 MORJINA KHATUN 0402002WL040994 MORJINA KHATUN 00462 UCBA0002649 916 916 Processed 03/04/2023 0493078721 MORZINA KHATUN ()
376 Kachugaon AS-02-002-017-003/30
(Mojati) 		0402002000NRG23300320230491956 30/03/2023 Noren Narjary 0402002WL041033 Noren Narjary 00462 UCBA0002649 1374 1374 Processed 03/04/2023 0493078679 NOREN NARZARY ()
377 Kachugaon AS-02-002-017-003/43
(Mojati) 		0402002000NRG23300320230491959 30/03/2023 Premdash Narzary 0402002WL041033 Premdash Narzary 00462 UCBA0002649 1374 1374 Processed 03/04/2023 0493078680 PREMDOSH NARZARY ()
378 Kachugaon AS-02-002-017-008/225
(Mojati) 		0402002000NRG23300320230491946 30/03/2023 Tejimala Basumatary 0402002WL041032 Tejimala Basumatary 00462 UCBA0002649 687 687 Processed 03/04/2023 0493078710 TEJIMALA BASUMATARY ()
SubTotal 17633 17633
379 Kachugaon AS-02-002-001-002/2393
(Anthaibari (Amritpur)) 		0402002000NRG23300320230490894 30/03/2023 NURJAMAL SK 0402002WL040981 NURJAMAL SK 00468 UBIN0557650 916 916 Processed 03/04/2023 0493078660 NURJAMAL SK ()
380 Kachugaon AS-02-002-017-003/243
(Mojati) 		0402002000NRG23300320230491955 30/03/2023 SUMI HEMBROM 0402002WL041033 SUMI HEMBROM 00468 UBIN0557650 1374 1374 Processed 03/04/2023 0493078658 SUMI HEMBROM ()
381 Kachugaon AS-02-002-019-004/237
(Binnyakhata) 		0402002000NRG23290320230483266 30/03/2023 SANASHRI NARZARY 0402002WL040573 SANASHRI NARZARY 00468 UBIN0557650 1145 1145 Processed 03/04/2023 0493078659 SANASHRI NARZARY ()
SubTotal 3435 3435
382 Kachugaon AS-02-002-007-002/1577
(Simultapu) 		0402002000NRG23290320230483004 30/03/2023 HAMIDA BIBI 0402002WL040552 HAMIDA BIBI 00688 FINO0001001 1832 1832 Processed 03/04/2023 0493078365 HAMIDA BIBI ()
SubTotal 1832 1832
Total 363194 363194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_300323FTO_200766 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWRAGURI 42823
2 Kachugaon AS0402002_300323FTO_200766 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 11221
3 Kachugaon AS0402002_300323FTO_200766 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 40075
4 Kachugaon AS0402002_300323FTO_200766 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 1603
5 Kachugaon AS0402002_300323FTO_200766 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 2061
6 Kachugaon AS0402002_300323FTO_200766 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 14198
7 Kachugaon AS0402002_300323FTO_200766 Assam Gramin Vikash Bank UTBI0RRBAGB Bhawraguri 3206
8 Kachugaon AS0402002_300323FTO_200766 Assam Gramin Vikash Bank UTBI0RRBAGB Binnyakhata-Bhowraguri 8702
9 Kachugaon AS0402002_300323FTO_200766 Assam Gramin Vikash Bank UTBI0RRBAGB Kachugaon 23129
10 Kachugaon AS0402002_300323FTO_200766 Central Bank Of India CBIN0284639 GOSAIGAON 2519
11 Kachugaon AS0402002_300323FTO_200766 State Bank of India SBIN0000119 KOKRAJHAR 13053
12 Kachugaon AS0402002_300323FTO_200766 State Bank of India SBIN0007171 BRPL COMPLEX 1832
13 Kachugaon AS0402002_300323FTO_200766 State Bank of India SBIN0007379 BALAGAON 2061
14 Kachugaon AS0402002_300323FTO_200766 State Bank of India SBIN0007421 RUNIKHATA 916
15 Kachugaon AS0402002_300323FTO_200766 State Bank of India SBIN0007996 GOSSAIGAON 104882
16 Kachugaon AS0402002_300323FTO_200766 State Bank of India SBIN0013090 SAPATGRAM 1374
17 Kachugaon AS0402002_300323FTO_200766 State Bank of India SBIN0013255 SRIRAMPUR 47861
18 Kachugaon AS0402002_300323FTO_200766 UCO Bank UCBA0000495 KOKRAJHAR 2748
19 Kachugaon AS0402002_300323FTO_200766 UCO Bank UCBA0000505 GOSSAIGAON 4809
20 Kachugaon AS0402002_300323FTO_200766 UCO Bank UCBA0002648 Hatigorh-I 11221
21 Kachugaon AS0402002_300323FTO_200766 UCO Bank UCBA0002649 Matipara - I 17633
22 Kachugaon AS0402002_300323FTO_200766 Union Bank of India UBIN0557650 KOKRAJHAR 3435
23 Kachugaon AS0402002_300323FTO_200766 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1832

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