|
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-02-002-018-006/181
(Ballimari)
|
0402002000NRG23100520220074860
|
10/05/2022
|
Biraj Mushahary
|
0402002WL002760
|
Biraj Mushahary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273362473
|
|
BirajMushahary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-018-006/226
(Ballimari)
|
0402002000NRG23100520220074862
|
10/05/2022
|
BHUPEN HAZOWARY
|
0402002WL002760
|
BHUPEN HAZOWARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273362479
|
|
BHUPENHAZOWARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-018-006/37
(Ballimari)
|
0402002000NRG23100520220074863
|
10/05/2022
|
Eraj Mushahary
|
0402002WL002760
|
Eraj Mushahary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273362478
|
|
ErajMushahary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-018-006/46
(Ballimari)
|
0402002000NRG23100520220074864
|
10/05/2022
|
Apolus Hazowary
|
0402002WL002760
|
Apolus Hazowary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273362475
|
|
ApolusHazowary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-018-006/558
(Ballimari)
|
0402002000NRG23100520220074866
|
10/05/2022
|
Jatin Hasda
|
0402002WL002760
|
Jatin Hasda
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273362474
|
|
JatinHasda
|
()
|
|
6
|
Kachugaon
|
AS-02-002-030-001/11000
(Kamalsing)
|
0402002000NRG23100520220074871
|
10/05/2022
|
UTTAM KR. BRAHMA
|
0402002WL002761
|
UTTAM KR. BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362457
|
|
UTTAMKR.BRAHMA
|
()
|
|
7
|
Kachugaon
|
AS-02-002-030-001/11003
(Kamalsing)
|
0402002000NRG23100520220074873
|
10/05/2022
|
BHALA NATH BRAHMA
|
0402002WL002761
|
BHALA NATH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362388
|
|
BHALANATHBRAHMA
|
()
|
|
8
|
Kachugaon
|
AS-02-002-030-001/11004
(Kamalsing)
|
0402002000NRG23100520220074875
|
10/05/2022
|
MALINA BRAHMA
|
0402002WL002761
|
MALINA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362421
|
|
MALINABRAHMA
|
()
|
|
9
|
Kachugaon
|
AS-02-002-030-001/22
(Kamalsing)
|
0402002000NRG23100520220074878
|
10/05/2022
|
JANUMA BRAHMA
|
0402002WL002761
|
JANUMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362369
|
|
JANUMABRAHMA
|
()
|
|
10
|
Kachugaon
|
AS-02-002-030-001/755
(Kamalsing)
|
0402002000NRG23100520220074887
|
10/05/2022
|
KUMAR BRAHMA
|
0402002WL002761
|
KUMAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362377
|
|
KUMARBRAHMA
|
()
|
|
11
|
Kachugaon
|
AS-02-002-030-001/755
(Kamalsing)
|
0402002000NRG23100520220074888
|
10/05/2022
|
LAYSHRI BRAHMA
|
0402002WL002761
|
LAYSHRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362417
|
|
LAYSHRIBRAHMA
|
()
|
|
12
|
Kachugaon
|
AS-02-002-030-002/11684
(Kamalsing)
|
0402002000NRG23100520220074889
|
10/05/2022
|
JASADHA NARJARY
|
0402002WL002761
|
JASADHA NARJARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362389
|
|
JASADHANARJARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-030-002/718
(Kamalsing)
|
0402002000NRG23100520220074891
|
10/05/2022
|
Manoj Kr. Brahma
|
0402002WL002761
|
Manoj Kr. Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362422
|
|
ManojKr.Brahma
|
()
|
|
14
|
Kachugaon
|
AS-02-002-030-003/1034
(Kamalsing)
|
0402002000NRG23100520220074893
|
10/05/2022
|
JHANIMA BASUMATARY
|
0402002WL002761
|
JHANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362370
|
|
JHANIMABASUMATARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-030-003/11657
(Kamalsing)
|
0402002000NRG23100520220074895
|
10/05/2022
|
ANIMA BRAHMA
|
0402002WL002761
|
ANIMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362391
|
|
ANIMABRAHMA
|
()
|
|
16
|
Kachugaon
|
AS-02-002-030-003/11657
(Kamalsing)
|
0402002000NRG23100520220074894
|
10/05/2022
|
MANJIT BRAHMA
|
0402002WL002761
|
MANJIT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362392
|
|
MANJITBRAHMA
|
()
|
|
17
|
Kachugaon
|
AS-02-002-030-003/619
(Kamalsing)
|
0402002000NRG23100520220074899
|
10/05/2022
|
ANJALI BASUMATARY
|
0402002WL002761
|
ANJALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362476
|
|
ANJALIBASUMATARY
|
()
|
|
18
|
Kachugaon
|
AS-02-002-030-004/10
(Kamalsing)
|
0402002000NRG23100520220074901
|
10/05/2022
|
ANJANA BRAHMA
|
0402002WL002761
|
ANJANA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273362450
|
|
ANJANABRAHMA
|
()
|
|
19
|
Kachugaon
|
AS-02-002-030-004/1011
(Kamalsing)
|
0402002000NRG23100520220074903
|
10/05/2022
|
Gwmbwr Brahma
|
0402002WL002761
|
Gwmbwr Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362423
|
|
GwmbwrBrahma
|
()
|
|
20
|
Kachugaon
|
AS-02-002-030-004/1013
(Kamalsing)
|
0402002000NRG23100520220074905
|
10/05/2022
|
Hangma Brahma
|
0402002WL002761
|
Hangma Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273362386
|
|
HangmaBrahma
|
()
|
|
21
|
Kachugaon
|
AS-02-002-030-004/1013
(Kamalsing)
|
0402002000NRG23100520220074904
|
10/05/2022
|
Pabin Brahma
|
0402002WL002761
|
Pabin Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362469
|
|
PabinBrahma
|
()
|
|
22
|
Kachugaon
|
AS-02-002-030-004/11714
(Kamalsing)
|
0402002000NRG23100520220074911
|
10/05/2022
|
SILARI BRAHMA
|
0402002WL002761
|
SILARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362420
|
|
SILARIBRAHMA
|
()
|
|
23
|
Kachugaon
|
AS-02-002-030-004/11719
(Kamalsing)
|
0402002000NRG23100520220074913
|
10/05/2022
|
ANIMA BASUMATARY
|
0402002WL002761
|
ANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362418
|
|
ANIMABASUMATARY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-030-004/11720
(Kamalsing)
|
0402002000NRG23100520220074914
|
10/05/2022
|
SUJATA BRAHMA
|
0402002WL002761
|
SUJATA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362387
|
|
SUJATABRAHMA
|
()
|
|
25
|
Kachugaon
|
AS-02-002-030-004/16
(Kamalsing)
|
0402002000NRG23100520220074915
|
10/05/2022
|
MAMATA BRAHMA
|
0402002WL002761
|
MAMATA BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362381
|
|
MAMATABRAHMA
|
()
|
|
26
|
Kachugaon
|
AS-02-002-030-004/217
(Kamalsing)
|
0402002000NRG23100520220074916
|
10/05/2022
|
Chintamani Mushahary
|
0402002WL002761
|
Chintamani Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362446
|
|
ChintamaniMushahary
|
()
|
|
27
|
Kachugaon
|
AS-02-002-030-004/223
(Kamalsing)
|
0402002000NRG23100520220074917
|
10/05/2022
|
PRAJIT KR BRAHMA
|
0402002WL002761
|
PRAJIT KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362440
|
|
PRAJITKRBRAHMA
|
()
|
|
28
|
Kachugaon
|
AS-02-002-030-004/223
(Kamalsing)
|
0402002000NRG23100520220074918
|
10/05/2022
|
Samela Brahma
|
0402002WL002761
|
Samela Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362428
|
|
SamelaBrahma
|
()
|
|
29
|
Kachugaon
|
AS-02-002-030-004/270
(Kamalsing)
|
0402002000NRG23100520220074920
|
10/05/2022
|
Bibha Brahma
|
0402002WL002761
|
Bibha Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362449
|
|
BibhaBrahma
|
()
|
|
30
|
Kachugaon
|
AS-02-002-030-004/275
(Kamalsing)
|
0402002000NRG23100520220074922
|
10/05/2022
|
DALIM BRAHMA
|
0402002WL002761
|
DALIM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362465
|
|
DALIMBRAHMA
|
()
|
|
31
|
Kachugaon
|
AS-02-002-030-004/280
(Kamalsing)
|
0402002000NRG23100520220074925
|
10/05/2022
|
Minati Brahma
|
0402002WL002761
|
Minati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362433
|
|
MinatiBrahma
|
()
|
|
32
|
Kachugaon
|
AS-02-002-030-004/286
(Kamalsing)
|
0402002000NRG23100520220074926
|
10/05/2022
|
Parsuram Brahma
|
0402002WL002761
|
Parsuram Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362472
|
|
ParsuramBrahma
|
()
|
|
33
|
Kachugaon
|
AS-02-002-030-004/296
(Kamalsing)
|
0402002000NRG23100520220074927
|
10/05/2022
|
Neela Brahma
|
0402002WL002761
|
Neela Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362464
|
|
NeelaBrahma
|
()
|
|
34
|
Kachugaon
|
AS-02-002-030-004/358
(Kamalsing)
|
0402002000NRG23100520220074929
|
10/05/2022
|
Rabati Brahma
|
0402002WL002761
|
Rabati Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273362414
|
|
RabatiBrahma
|
()
|
|
35
|
Kachugaon
|
AS-02-002-030-004/360
(Kamalsing)
|
0402002000NRG23100520220074931
|
10/05/2022
|
Lalita Brahma
|
0402002WL002761
|
Lalita Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362430
|
|
LalitaBrahma
|
()
|
|
36
|
Kachugaon
|
AS-02-002-030-004/360
(Kamalsing)
|
0402002000NRG23100520220074930
|
10/05/2022
|
Mantri Brahma
|
0402002WL002761
|
Mantri Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362460
|
|
MantriBrahma
|
()
|
|
37
|
Kachugaon
|
AS-02-002-030-004/361
(Kamalsing)
|
0402002000NRG23100520220074933
|
10/05/2022
|
Juli Brahma
|
0402002WL002761
|
Juli Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362429
|
|
JuliBrahma
|
()
|
|
38
|
Kachugaon
|
AS-02-002-030-004/363
(Kamalsing)
|
0402002000NRG23100520220074935
|
10/05/2022
|
SABITA BRAHMA
|
0402002WL002761
|
SABITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273362461
|
|
SABITABRAHMA
|
()
|
|
39
|
Kachugaon
|
AS-02-002-030-004/367
(Kamalsing)
|
0402002000NRG23100520220074936
|
10/05/2022
|
Pradip Narzary
|
0402002WL002761
|
Pradip Narzary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362462
|
|
PradipNarzary
|
()
|
|
40
|
Kachugaon
|
AS-02-002-030-004/369
(Kamalsing)
|
0402002000NRG23100520220074938
|
10/05/2022
|
Bina Brahma
|
0402002WL002761
|
Bina Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273362380
|
|
BinaBrahma
|
()
|
|
41
|
Kachugaon
|
AS-02-002-030-004/369
(Kamalsing)
|
0402002000NRG23100520220074937
|
10/05/2022
|
KARUNA BRAHMA
|
0402002WL002761
|
KARUNA BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362459
|
|
KARUNABRAHMA
|
()
|
|
42
|
Kachugaon
|
AS-02-002-030-004/371
(Kamalsing)
|
0402002000NRG23100520220074940
|
10/05/2022
|
Birdao Mushahary
|
0402002WL002761
|
Birdao Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362458
|
|
BirdaoMushahary
|
()
|
|
43
|
Kachugaon
|
AS-02-002-030-004/378
(Kamalsing)
|
0402002000NRG23100520220074943
|
10/05/2022
|
Madina Brahma
|
0402002WL002761
|
Madina Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362456
|
|
MadinaBrahma
|
()
|
|
44
|
Kachugaon
|
AS-02-002-030-004/378
(Kamalsing)
|
0402002000NRG23100520220074942
|
10/05/2022
|
Piran Brahma
|
0402002WL002761
|
Piran Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362445
|
|
PiranBrahma
|
()
|
|
45
|
Kachugaon
|
AS-02-002-030-004/4
(Kamalsing)
|
0402002000NRG23100520220074947
|
10/05/2022
|
AKASHI BRAHMA
|
0402002WL002761
|
AKASHI BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362390
|
|
AKASHIBRAHMA
|
()
|
|
46
|
Kachugaon
|
AS-02-002-030-004/448
(Kamalsing)
|
0402002000NRG23100520220074949
|
10/05/2022
|
Muti Brahma
|
0402002WL002761
|
Muti Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362419
|
|
MutiBrahma
|
()
|
|
47
|
Kachugaon
|
AS-02-002-030-004/614
(Kamalsing)
|
0402002000NRG23100520220074952
|
10/05/2022
|
Bishtishwari Brahma
|
0402002WL002761
|
Bishtishwari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362375
|
|
BishtishwariBrahma
|
()
|
|
48
|
Kachugaon
|
AS-02-002-030-004/615
(Kamalsing)
|
0402002000NRG23100520220074953
|
10/05/2022
|
Bihula Narzary
|
0402002WL002761
|
Bihula Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362372
|
|
BihulaNarzary
|
()
|
|
49
|
Kachugaon
|
AS-02-002-030-004/616
(Kamalsing)
|
0402002000NRG23100520220074955
|
10/05/2022
|
BIHULA BRAHMA
|
0402002WL002761
|
BIHULA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362373
|
|
BIHULABRAHMA
|
()
|
|
50
|
Kachugaon
|
AS-02-002-030-004/616
(Kamalsing)
|
0402002000NRG23100520220074954
|
10/05/2022
|
Kalim Brahma
|
0402002WL002761
|
Kalim Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362470
|
|
KalimBrahma
|
()
|
|
51
|
Kachugaon
|
AS-02-002-030-004/698
(Kamalsing)
|
0402002000NRG23100520220074956
|
10/05/2022
|
NILKANTA BRAHMA
|
0402002WL002761
|
NILKANTA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362385
|
|
NILKANTABRAHMA
|
()
|
|
52
|
Kachugaon
|
AS-02-002-030-004/751
(Kamalsing)
|
0402002000NRG23100520220074958
|
10/05/2022
|
DIGAMBAR BRAHMA
|
0402002WL002761
|
DIGAMBAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362455
|
|
DIGAMBARBRAHMA
|
()
|
|
53
|
Kachugaon
|
AS-02-002-030-004/8
(Kamalsing)
|
0402002000NRG23100520220074959
|
10/05/2022
|
SUJIT KR NARZARY
|
0402002WL002761
|
SUJIT KR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362378
|
|
SUJITKRNARZARY
|
()
|
|
54
|
Kachugaon
|
AS-02-002-030-004/858
(Kamalsing)
|
0402002000NRG23100520220074960
|
10/05/2022
|
Hemchandra Brahma
|
0402002WL002761
|
Hemchandra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362466
|
|
HemchandraBrahma
|
()
|
|
55
|
Kachugaon
|
AS-02-002-030-004/858
(Kamalsing)
|
0402002000NRG23100520220074961
|
10/05/2022
|
Pulsri Brahma
|
0402002WL002761
|
Pulsri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362454
|
|
PulsriBrahma
|
()
|
|
56
|
Kachugaon
|
AS-02-002-030-004/870
(Kamalsing)
|
0402002000NRG23100520220074962
|
10/05/2022
|
KWIKHI BRAHMA
|
0402002WL002761
|
KWIKHI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362371
|
|
KWIKHIBRAHMA
|
()
|
|
57
|
Kachugaon
|
AS-02-002-030-004/876
(Kamalsing)
|
0402002000NRG23100520220074963
|
10/05/2022
|
Subala Brahma
|
0402002WL002761
|
Subala Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273362379
|
|
SubalaBrahma
|
()
|
|
58
|
Kachugaon
|
AS-02-002-030-004/878
(Kamalsing)
|
0402002000NRG23100520220074964
|
10/05/2022
|
JAYMATI BRAHMA
|
0402002WL002761
|
JAYMATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362374
|
|
JAYMATIBRAHMA
|
()
|
|
59
|
Kachugaon
|
AS-02-002-030-004/882
(Kamalsing)
|
0402002000NRG23100520220074965
|
10/05/2022
|
Rito Bala Brahma
|
0402002WL002761
|
Rito Bala Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362447
|
|
RitoBalaBrahma
|
()
|
|
60
|
Kachugaon
|
AS-02-002-030-004/900
(Kamalsing)
|
0402002000NRG23100520220074966
|
10/05/2022
|
Avaresh Narzary
|
0402002WL002761
|
Avaresh Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362438
|
|
AvareshNarzary
|
()
|
|
61
|
Kachugaon
|
AS-02-002-030-004/901
(Kamalsing)
|
0402002000NRG23100520220074967
|
10/05/2022
|
Reena Brahma
|
0402002WL002761
|
Reena Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362431
|
|
ReenaBrahma
|
()
|
|
62
|
Kachugaon
|
AS-02-002-030-004/902
(Kamalsing)
|
0402002000NRG23100520220074968
|
10/05/2022
|
Manjubala Brahma
|
0402002WL002761
|
Manjubala Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362424
|
|
ManjubalaBrahma
|
()
|
|
63
|
Kachugaon
|
AS-02-002-030-004/911
(Kamalsing)
|
0402002000NRG23100520220074969
|
10/05/2022
|
Pramila Narzary
|
0402002WL002761
|
Pramila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362442
|
|
PramilaNarzary
|
()
|
|
64
|
Kachugaon
|
AS-02-002-030-004/947
(Kamalsing)
|
0402002000NRG23100520220074970
|
10/05/2022
|
Bibari Brahma
|
0402002WL002761
|
Bibari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362452
|
|
BibariBrahma
|
()
|
|
65
|
Kachugaon
|
AS-02-002-030-004/953
(Kamalsing)
|
0402002000NRG23100520220074971
|
10/05/2022
|
Ramala Brahma
|
0402002WL002761
|
Ramala Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362434
|
|
RamalaBrahma
|
()
|
|
66
|
Kachugaon
|
AS-02-002-030-005/1034
(Kamalsing)
|
0402002000NRG23100520220074973
|
10/05/2022
|
BHAGAWATI BRAHMA
|
0402002WL002761
|
BHAGAWATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362453
|
|
BHAGAWATIBRAHMA
|
()
|
|
67
|
Kachugaon
|
AS-02-002-030-005/1034
(Kamalsing)
|
0402002000NRG23100520220074972
|
10/05/2022
|
Jaysing Brahma
|
0402002WL002761
|
Jaysing Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362432
|
|
JaysingBrahma
|
()
|
|
68
|
Kachugaon
|
AS-02-002-030-005/1035
(Kamalsing)
|
0402002000NRG23100520220074975
|
10/05/2022
|
Boisagi Brahma
|
0402002WL002761
|
Boisagi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362384
|
|
BoisagiBrahma
|
()
|
|
69
|
Kachugaon
|
AS-02-002-030-006/11624
(Kamalsing)
|
0402002000NRG23100520220074977
|
10/05/2022
|
JUBARAJ BRAHMA
|
0402002WL002761
|
JUBARAJ BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362477
|
|
JUBARAJBRAHMA
|
()
|
|
70
|
Kachugaon
|
AS-02-002-030-006/952
(Kamalsing)
|
0402002000NRG23100520220074980
|
10/05/2022
|
Kamela Brahma
|
0402002WL002761
|
Kamela Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362448
|
|
KamelaBrahma
|
()
|
|
71
|
Kachugaon
|
AS-02-002-030-006/965
(Kamalsing)
|
0402002000NRG23100520220074983
|
10/05/2022
|
Rina Daimary
|
0402002WL002761
|
Rina Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362444
|
|
RinaDaimary
|
()
|
|
72
|
Kachugaon
|
AS-02-002-030-006/967
(Kamalsing)
|
0402002000NRG23100520220074984
|
10/05/2022
|
Banduram Narzary
|
0402002WL002761
|
Banduram Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362443
|
|
BanduramNarzary
|
()
|
|
73
|
Kachugaon
|
AS-02-002-030-006/967
(Kamalsing)
|
0402002000NRG23100520220074986
|
10/05/2022
|
Dalani Narzary
|
0402002WL002761
|
Dalani Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362425
|
|
DalaniNarzary
|
()
|
|
74
|
Kachugaon
|
AS-02-002-030-006/973
(Kamalsing)
|
0402002000NRG23100520220074988
|
10/05/2022
|
Swarna Brahma
|
0402002WL002761
|
Swarna Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362413
|
|
SwarnaBrahma
|
()
|
|
75
|
Kachugaon
|
AS-02-002-030-006/990
(Kamalsing)
|
0402002000NRG23100520220074989
|
10/05/2022
|
dwimu brahma
|
0402002WL002761
|
dwimu brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362382
|
|
dwimubrahma
|
()
|
|
76
|
Kachugaon
|
AS-02-002-030-007/11681
(Kamalsing)
|
0402002000NRG23100520220074991
|
10/05/2022
|
SUCHITRA BRAHMA
|
0402002WL002761
|
SUCHITRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362436
|
|
SUCHITRABRAHMA
|
()
|
|
77
|
Kachugaon
|
AS-02-002-030-007/951
(Kamalsing)
|
0402002000NRG23100520220074992
|
10/05/2022
|
Manima Narzary
|
0402002WL002761
|
Manima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362467
|
|
ManimaNarzary
|
()
|
|
78
|
Kachugaon
|
AS-02-002-030-007/957
(Kamalsing)
|
0402002000NRG23100520220074993
|
10/05/2022
|
Budhiram Brahma
|
0402002WL002761
|
Budhiram Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362451
|
|
BudhiramBrahma
|
()
|
|
79
|
Kachugaon
|
AS-02-002-030-007/957
(Kamalsing)
|
0402002000NRG23100520220074994
|
10/05/2022
|
LAKHI BRAHMA
|
0402002WL002761
|
LAKHI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362383
|
|
LAKHIBRAHMA
|
()
|
|
80
|
Kachugaon
|
AS-02-002-030-009/309
(Kamalsing)
|
0402002000NRG23100520220074995
|
10/05/2022
|
SUMILA BRAHMA
|
0402002WL002761
|
SUMILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362376
|
|
SUMILABRAHMA
|
()
|
|
81
|
Kachugaon
|
AS-02-002-030-013/1019
(Kamalsing)
|
0402002000NRG23100520220074996
|
10/05/2022
|
Protima Barman
|
0402002WL002761
|
Protima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362439
|
|
ProtimaBarman
|
()
|
|
82
|
Kachugaon
|
AS-02-002-030-013/475
(Kamalsing)
|
0402002000NRG23100520220074997
|
10/05/2022
|
Smt. Bashani Roy
|
0402002WL002761
|
Smt. Bashani Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362468
|
|
Smt.BashaniRoy
|
()
|
|
83
|
Kachugaon
|
AS-02-002-030-013/560
(Kamalsing)
|
0402002000NRG23100520220074999
|
10/05/2022
|
Smt. Galapi Barman
|
0402002WL002761
|
Smt. Galapi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362437
|
|
Smt.GalapiBarman
|
()
|
|
84
|
Kachugaon
|
AS-02-002-030-013/856
(Kamalsing)
|
0402002000NRG23100520220075000
|
10/05/2022
|
Lakshi Bala Barman
|
0402002WL002761
|
Lakshi Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362435
|
|
LakshiBalaBarman
|
()
|
|
85
|
Kachugaon
|
AS-02-002-030-013/865
(Kamalsing)
|
0402002000NRG23100520220075002
|
10/05/2022
|
Jhaljali Barman
|
0402002WL002761
|
Jhaljali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362426
|
|
JhaljaliBarman
|
()
|
|
86
|
Kachugaon
|
AS-02-002-030-013/866
(Kamalsing)
|
0402002000NRG23100520220075003
|
10/05/2022
|
Bhanumati Barman
|
0402002WL002761
|
Bhanumati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362463
|
|
BhanumatiBarman
|
()
|
|
87
|
Kachugaon
|
AS-02-002-030-013/871
(Kamalsing)
|
0402002000NRG23100520220075004
|
10/05/2022
|
Rina Barman
|
0402002WL002761
|
Rina Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362471
|
|
RinaBarman
|
()
|
|
88
|
Kachugaon
|
AS-02-002-030-013/877
(Kamalsing)
|
0402002000NRG23100520220075005
|
10/05/2022
|
Babul Barman
|
0402002WL002761
|
Babul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362427
|
|
BabulBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105569
|
105569
|
|
|
|
|
|
|
|
|
89
|
Kachugaon
|
AS-02-002-030-001/28
(Kamalsing)
|
0402002000NRG23100520220074879
|
10/05/2022
|
BIRJAY BRAHMA
|
0402002WL002761
|
BIRJAY BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362336
|
|
SHRI BIRJAY BRAHMA
|
()
|
|
90
|
Kachugaon
|
AS-02-002-030-001/28
(Kamalsing)
|
0402002000NRG23100520220074880
|
10/05/2022
|
SUNILA BRAHMA
|
0402002WL002761
|
SUNILA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362331
|
|
MRS SUNILA BRAHMA
|
()
|
|
91
|
Kachugaon
|
AS-02-002-030-001/30
(Kamalsing)
|
0402002000NRG23100520220074882
|
10/05/2022
|
HIMALAY BRAHMA
|
0402002WL002761
|
HIMALAY BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362333
|
|
MR HIMALAY BRAHMA
|
()
|
|
92
|
Kachugaon
|
AS-02-002-030-001/30
(Kamalsing)
|
0402002000NRG23100520220074883
|
10/05/2022
|
SUJIGIRI BRAHMA
|
0402002WL002761
|
SUJIGIRI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362337
|
|
MISS SUJUGIRI BASUMATARY
|
()
|
|
93
|
Kachugaon
|
AS-02-002-030-001/32
(Kamalsing)
|
0402002000NRG23100520220074885
|
10/05/2022
|
RAJKUMAR BRAHMA
|
0402002WL002761
|
RAJKUMAR BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362339
|
|
SHRI RAJKUMAR BRAHMA
|
()
|
|
94
|
Kachugaon
|
AS-02-002-030-003/20
(Kamalsing)
|
0402002000NRG23100520220074896
|
10/05/2022
|
BANJIT BASUMATARY
|
0402002WL002761
|
BANJIT BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362332
|
|
SHRI BANJIT BASUMATARY
|
()
|
|
95
|
Kachugaon
|
AS-02-002-030-003/20
(Kamalsing)
|
0402002000NRG23100520220074897
|
10/05/2022
|
RUMABANG BASUMATARY
|
0402002WL002761
|
RUMABANG BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362340
|
|
MRS RUMABANG BASUMATARY
|
()
|
|
96
|
Kachugaon
|
AS-02-002-030-003/620
(Kamalsing)
|
0402002000NRG23100520220074900
|
10/05/2022
|
LWKHIMI BASUMATARY
|
0402002WL002761
|
LWKHIMI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362338
|
|
MRS LWKHIMI BRAHMA
|
()
|
|
97
|
Kachugaon
|
AS-02-002-030-004/361
(Kamalsing)
|
0402002000NRG23100520220074932
|
10/05/2022
|
Kiran Ch. Brahma
|
0402002WL002761
|
Kiran Ch. Brahma
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273362334
|
|
MR KIRAN CHANDRA BRAHMA
|
()
|
|
98
|
Kachugaon
|
AS-02-002-030-004/381
(Kamalsing)
|
0402002000NRG23100520220074945
|
10/05/2022
|
Brihitam Brahma
|
0402002WL002761
|
Brihitam Brahma
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273362335
|
|
MR BRIHITAM KUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
99
|
Kachugaon
|
AS-02-002-030-004/371
(Kamalsing)
|
0402002000NRG23100520220074939
|
10/05/2022
|
Bikram Brahma
|
0402002WL002761
|
Bikram Brahma
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362341
|
|
MR BIKRAM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
Kachugaon
|
AS-02-002-018-006/152
(Ballimari)
|
0402002000NRG23100520220074858
|
10/05/2022
|
Niran Basumatary
|
0402002WL002760
|
Niran Basumatary
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273362393
|
|
MR NIRAN BASUMATARY
|
()
|
|
101
|
Kachugaon
|
AS-02-002-018-006/178
(Ballimari)
|
0402002000NRG23100520220074859
|
10/05/2022
|
BIRANJAY BASUMATARY
|
0402002WL002760
|
BIRANJAY BASUMATARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273362346
|
|
MR BIRONJOY BASUMATARY
|
()
|
|
102
|
Kachugaon
|
AS-02-002-018-006/2
(Ballimari)
|
0402002000NRG23100520220074861
|
10/05/2022
|
Biliphang Narzary
|
0402002WL002760
|
Biliphang Narzary
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273362394
|
|
MR BILIPHANG NARZARY
|
()
|
|
103
|
Kachugaon
|
AS-02-002-018-006/549
(Ballimari)
|
0402002000NRG23100520220074865
|
10/05/2022
|
Rajen Kisku
|
0402002WL002760
|
Rajen Kisku
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273362363
|
|
MR RAJEN KISKU
|
()
|
|
104
|
Kachugaon
|
AS-02-002-018-006/563
(Ballimari)
|
0402002000NRG23100520220074867
|
10/05/2022
|
Durjodhan Mushahary
|
0402002WL002760
|
Durjodhan Mushahary
|
00415
|
SBIN0007996
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273362402
|
|
MR DURJODHAN MUSHAHARY
|
()
|
|
105
|
Kachugaon
|
AS-02-002-018-006/566
(Ballimari)
|
0402002000NRG23100520220074868
|
10/05/2022
|
Jikendra Hazowary
|
0402002WL002760
|
Jikendra Hazowary
|
00415
|
SBIN0007996
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273362403
|
|
MR JIKENDRA HAZOWARY
|
()
|
|
106
|
Kachugaon
|
AS-02-002-018-006/568
(Ballimari)
|
0402002000NRG23100520220074869
|
10/05/2022
|
Atul Chandra Narzary
|
0402002WL002760
|
Atul Chandra Narzary
|
00415
|
SBIN0007996
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273362343
|
|
MR ATUL CHANDRA NARZARY
|
()
|
|
107
|
Kachugaon
|
AS-02-002-030-001/11003
(Kamalsing)
|
0402002000NRG23100520220074874
|
10/05/2022
|
ANU BALA BRAHMA
|
0402002WL002761
|
ANU BALA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362356
|
|
MRS ANUBALA BRAHMA
|
()
|
|
108
|
Kachugaon
|
AS-02-002-030-001/193
(Kamalsing)
|
0402002000NRG23100520220074876
|
10/05/2022
|
MIJINK BRAHMA
|
0402002WL002761
|
MIJINK BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362352
|
|
MR MIJING BRAHMA
|
()
|
|
109
|
Kachugaon
|
AS-02-002-030-001/205
(Kamalsing)
|
0402002000NRG23100520220074877
|
10/05/2022
|
DIBIKA BRAHMA
|
0402002WL002761
|
DIBIKA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362349
|
|
MRS DIBIKA BRAHMA
|
()
|
|
110
|
Kachugaon
|
AS-02-002-030-001/29
(Kamalsing)
|
0402002000NRG23100520220074881
|
10/05/2022
|
JHANU NARZARY
|
0402002WL002761
|
JHANU NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362350
|
|
MS JHANU NARZARY
|
()
|
|
111
|
Kachugaon
|
AS-02-002-030-001/32
(Kamalsing)
|
0402002000NRG23100520220074884
|
10/05/2022
|
PRABIN CH BRAHMA
|
0402002WL002761
|
PRABIN CH BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362342
|
|
MR PRABIN CHANDRA BRAHMA
|
()
|
|
112
|
Kachugaon
|
AS-02-002-030-002/11685
(Kamalsing)
|
0402002000NRG23100520220074890
|
10/05/2022
|
BINU RANI BRAHMA
|
0402002WL002761
|
BINU RANI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362348
|
|
MRS BINU RANI BRAHMA
|
()
|
|
113
|
Kachugaon
|
AS-02-002-030-003/1025
(Kamalsing)
|
0402002000NRG23100520220074892
|
10/05/2022
|
ANJALU KR BRAHMA
|
0402002WL002761
|
ANJALU KR BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362399
|
|
MR ANJALU KUMAR BRAHMA
|
()
|
|
114
|
Kachugaon
|
AS-02-002-030-003/22
(Kamalsing)
|
0402002000NRG23100520220074898
|
10/05/2022
|
KABITA BRAHMA
|
0402002WL002761
|
KABITA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362400
|
|
MISS KABITA BRAHMA
|
()
|
|
115
|
Kachugaon
|
AS-02-002-030-004/101
(Kamalsing)
|
0402002000NRG23100520220074902
|
10/05/2022
|
UTTAM MUSHAHARY
|
0402002WL002761
|
UTTAM MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362359
|
|
MR UTTAM MUSHAHARY
|
()
|
|
116
|
Kachugaon
|
AS-02-002-030-004/1023
(Kamalsing)
|
0402002000NRG23100520220074906
|
10/05/2022
|
Swrang Brahma
|
0402002WL002761
|
Swrang Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362361
|
|
MR SWRANG BRAHMA
|
()
|
|
117
|
Kachugaon
|
AS-02-002-030-004/1128
(Kamalsing)
|
0402002000NRG23100520220074908
|
10/05/2022
|
pranak brahma
|
0402002WL002761
|
pranak brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362396
|
|
MR PRANAK BRAHMA
|
()
|
|
118
|
Kachugaon
|
AS-02-002-030-004/11707
(Kamalsing)
|
0402002000NRG23100520220074910
|
10/05/2022
|
RUPASRI BORO
|
0402002WL002761
|
RUPASRI BORO
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362398
|
|
MS RUPASRI BORO
|
()
|
|
119
|
Kachugaon
|
AS-02-002-030-004/11707
(Kamalsing)
|
0402002000NRG23100520220074909
|
10/05/2022
|
SWRANG BRAHMA
|
0402002WL002761
|
SWRANG BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362395
|
|
MR SWRANG BRAHMA
|
()
|
|
120
|
Kachugaon
|
AS-02-002-030-004/11714
(Kamalsing)
|
0402002000NRG23100520220074912
|
10/05/2022
|
ANIMA NARJARY
|
0402002WL002761
|
ANIMA NARJARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362367
|
|
MR ANIMA NARZARY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-030-004/269
(Kamalsing)
|
0402002000NRG23100520220074919
|
10/05/2022
|
BHAIGHRI BRAHMA
|
0402002WL002761
|
BHAIGHRI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362368
|
|
MISS BHAIGASRI BRAHMA
|
()
|
|
122
|
Kachugaon
|
AS-02-002-030-004/271
(Kamalsing)
|
0402002000NRG23100520220074921
|
10/05/2022
|
barhungkha mushahary
|
0402002WL002761
|
barhungkha mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362416
|
|
MR BARHUNGKHA MUSHAHARY
|
()
|
|
123
|
Kachugaon
|
AS-02-002-030-004/296
(Kamalsing)
|
0402002000NRG23100520220074928
|
10/05/2022
|
Lahit Brahma
|
0402002WL002761
|
Lahit Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362441
|
|
MR LAHIT BRAHMA
|
()
|
|
124
|
Kachugaon
|
AS-02-002-030-004/371
(Kamalsing)
|
0402002000NRG23100520220074941
|
10/05/2022
|
BIRHANG MUSHAHARY
|
0402002WL002761
|
BIRHANG MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362401
|
|
MR BIRHANG MUSHAHARY
|
()
|
|
125
|
Kachugaon
|
AS-02-002-030-004/381
(Kamalsing)
|
0402002000NRG23100520220074944
|
10/05/2022
|
Riva Brahma
|
0402002WL002761
|
Riva Brahma
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362347
|
|
MRS RIVA BRAHMA
|
()
|
|
126
|
Kachugaon
|
AS-02-002-030-004/4
(Kamalsing)
|
0402002000NRG23100520220074946
|
10/05/2022
|
MINISWRANG BRAHMA
|
0402002WL002761
|
MINISWRANG BRAHMA
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273362344
|
|
MR MINISWARANG BRAHMA
|
()
|
|
127
|
Kachugaon
|
AS-02-002-030-004/448
(Kamalsing)
|
0402002000NRG23100520220074948
|
10/05/2022
|
sanjay basumatary
|
0402002WL002761
|
sanjay basumatary
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273362353
|
|
MR SANJAY KUMAR BASUMATARY
|
()
|
|
128
|
Kachugaon
|
AS-02-002-030-004/46
(Kamalsing)
|
0402002000NRG23100520220074950
|
10/05/2022
|
SURAJ KR BRAHMA
|
0402002WL002761
|
SURAJ KR BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362397
|
|
MR SUROJ KUMAR BRAHMA
|
()
|
|
129
|
Kachugaon
|
AS-02-002-030-004/698
(Kamalsing)
|
0402002000NRG23100520220074957
|
10/05/2022
|
Nandani Narzary
|
0402002WL002761
|
Nandani Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362354
|
|
MRS NANDINI NARZARY
|
()
|
|
130
|
Kachugaon
|
AS-02-002-030-005/1035
(Kamalsing)
|
0402002000NRG23100520220074974
|
10/05/2022
|
Bikram Kr. Brahma
|
0402002WL002761
|
Bikram Kr. Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362360
|
|
MR BIKRAM KU BRAHMA
|
()
|
|
131
|
Kachugaon
|
AS-02-002-030-005/900
(Kamalsing)
|
0402002000NRG23100520220074976
|
10/05/2022
|
SWMKWR BRAHMA
|
0402002WL002761
|
SWMKWR BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362362
|
|
MR SWMKWR BRAHMA
|
()
|
|
132
|
Kachugaon
|
AS-02-002-030-006/11624
(Kamalsing)
|
0402002000NRG23100520220074978
|
10/05/2022
|
NANDADEVI BRAHMA
|
0402002WL002761
|
NANDADEVI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362415
|
|
MRS NANDADEBI BRAHMA
|
()
|
|
133
|
Kachugaon
|
AS-02-002-030-006/11689
(Kamalsing)
|
0402002000NRG23100520220074979
|
10/05/2022
|
BISNU BRAHMA
|
0402002WL002761
|
BISNU BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362364
|
|
MR BISHNU BRAHMA
|
()
|
|
134
|
Kachugaon
|
AS-02-002-030-006/959
(Kamalsing)
|
0402002000NRG23100520220074981
|
10/05/2022
|
Sumuti Mushahary
|
0402002WL002761
|
Sumuti Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362351
|
|
MRS SUMUTI MUSHAHARY
|
()
|
|
135
|
Kachugaon
|
AS-02-002-030-006/960
(Kamalsing)
|
0402002000NRG23100520220074982
|
10/05/2022
|
SAMAINA NARZARY
|
0402002WL002761
|
SAMAINA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362345
|
|
MRS SAMAINA NARZARY
|
()
|
|
136
|
Kachugaon
|
AS-02-002-030-006/967
(Kamalsing)
|
0402002000NRG23100520220074985
|
10/05/2022
|
DWIMU RANI NARZARY
|
0402002WL002761
|
DWIMU RANI NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362366
|
|
MISS DWIMU RANI NARZARY
|
()
|
|
137
|
Kachugaon
|
AS-02-002-030-006/967
(Kamalsing)
|
0402002000NRG23100520220074987
|
10/05/2022
|
FULUNG NARZARY
|
0402002WL002761
|
FULUNG NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362365
|
|
SHRI FULUNG NARZARY
|
()
|
|
138
|
Kachugaon
|
AS-02-002-030-007/11679
(Kamalsing)
|
0402002000NRG23100520220074990
|
10/05/2022
|
HIRA BRAHMA
|
0402002WL002761
|
HIRA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362357
|
|
MRS HIRA BRAHMA
|
()
|
|
139
|
Kachugaon
|
AS-02-002-030-013/543
(Kamalsing)
|
0402002000NRG23100520220074998
|
10/05/2022
|
Kanika Barman
|
0402002WL002761
|
Kanika Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362355
|
|
MRS KANIKA BARMAN
|
()
|
|
140
|
Kachugaon
|
AS-02-002-030-013/863
(Kamalsing)
|
0402002000NRG23100520220075001
|
10/05/2022
|
Ganesh Barman
|
0402002WL002761
|
Ganesh Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362358
|
|
MR GANESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
141
|
Kachugaon
|
AS-02-002-030-001/11000
(Kamalsing)
|
0402002000NRG23100520220074872
|
10/05/2022
|
MANIKA BRAHMA
|
0402002WL002761
|
MANIKA BRAHMA
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362404
|
|
MRS MANIKA MWSHAHARY
|
()
|
|
142
|
Kachugaon
|
AS-02-002-030-001/753
(Kamalsing)
|
0402002000NRG23100520220074886
|
10/05/2022
|
BIJULI BASUMATARY
|
0402002WL002761
|
BIJULI BASUMATARY
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362405
|
|
MRS BIJULI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
143
|
Kachugaon
|
AS-02-002-018-006/15
(Ballimari)
|
0402002000NRG23100520220074857
|
10/05/2022
|
DWIPANG BASUMATARY
|
0402002WL002760
|
DWIPANG BASUMATARY
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273362406
|
|
MR DWIPANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
144
|
Kachugaon
|
AS-02-002-030-004/1023
(Kamalsing)
|
0402002000NRG23100520220074907
|
10/05/2022
|
Mane Bala Brahma
|
0402002WL002761
|
Mane Bala Brahma
|
00462
|
UCBA0000499
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362411
|
|
MANEBALA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
Kachugaon
|
AS-02-002-018-006/64
(Ballimari)
|
0402002000NRG23100520220074870
|
10/05/2022
|
Harma Hembrom
|
0402002WL002760
|
Harma Hembrom
|
00462
|
UCBA0000505
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273362412
|
|
HARMA HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
146
|
Kachugaon
|
AS-02-002-030-004/280
(Kamalsing)
|
0402002000NRG23100520220074924
|
10/05/2022
|
TUNLAI BRAHMA
|
0402002WL002761
|
TUNLAI BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362408
|
|
TUNLAIBRAHMA
|
()
|
|
147
|
Kachugaon
|
AS-02-002-030-004/280
(Kamalsing)
|
0402002000NRG23100520220074923
|
10/05/2022
|
TUNUJA BRAHMA
|
0402002WL002761
|
TUNUJA BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362407
|
|
TUNUJABRAHMA
|
()
|
|
148
|
Kachugaon
|
AS-02-002-030-004/362
(Kamalsing)
|
0402002000NRG23100520220074934
|
10/05/2022
|
Rabiram Brahma
|
0402002WL002761
|
Rabiram Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362409
|
|
RabiramBrahma
|
()
|
|
149
|
Kachugaon
|
AS-02-002-030-004/46
(Kamalsing)
|
0402002000NRG23100520220074951
|
10/05/2022
|
JASADA BALA BRAHMA
|
0402002WL002761
|
JASADA BALA BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273362410
|
|
JASADABALABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177246
|
177246
|
|
|
|
|
|
|
|