Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:56:41 PM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_280323FTO_194917
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-02-002-011-002/11
(Burachara) 		0402002000NRG23280320230476595 28/03/2023 Dhwnsri Basumatar 0402002WL040048 Dhwnsri Basumatar 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002552 Dhwnsri Basumatar ()
2 Kachugaon AS-02-002-011-002/196
(Burachara) 		0402002000NRG23280320230476660 28/03/2023 Sunila Narzary 0402002WL040049 Sunila Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002555 Sunila Narzary ()
3 Kachugaon AS-02-002-011-002/291
(Burachara) 		0402002000NRG23280320230476703 28/03/2023 GITA WARY 0402002WL040050 GITA WARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002554 GITA WARY ()
4 Kachugaon AS-02-002-011-002/345
(Burachara) 		0402002000NRG23280320230476672 28/03/2023 JAROU BASUMATARY 0402002WL040049 JAROU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002656 JAROU BASUMATARY ()
5 Kachugaon AS-02-002-011-002/366
(Burachara) 		0402002000NRG23280320230476710 28/03/2023 SABITA BASUMATARY 0402002WL040050 SABITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002659 SABITA BASUMATARY ()
6 Kachugaon AS-02-002-011-002/94
(Burachara) 		0402002000NRG23280320230476678 28/03/2023 ANJALI MUSHAHARY 0402002WL040049 ANJALI MUSHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002660 ANJALI MUSHAHARY ()
7 Kachugaon AS-02-002-011-004/76
(Burachara) 		0402002000NRG23280320230476694 28/03/2023 Kuruna Tudu 0402002WL040049 Kuruna Tudu 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002655 Kuruna Tudu ()
8 Kachugaon AS-02-002-011-004/76
(Burachara) 		0402002000NRG23280320230476693 28/03/2023 Rajesh Murmu 0402002WL040049 Rajesh Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002553 Rajesh Murmu ()
9 Kachugaon AS-02-002-011-004/90
(Burachara) 		0402002000NRG23280320230476650 28/03/2023 Sonamuni Hasda 0402002WL040048 Sonamuni Hasda 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002551 Sonamuni Hasda ()
10 Kachugaon AS-02-002-011-005/145
(Burachara) 		0402002000NRG23280320230476513 28/03/2023 RATHASWARI RABHA 0402002WL040043 RATHASWARI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002658 RATHASWARI RABHA ()
11 Kachugaon AS-02-002-015-002/532
(Maktaigaon) 		0402002000NRG23270320230474475 28/03/2023 NATHANIYEL MUSAHARY 0402002WL039834 NATHANIYEL MUSAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002654 NATHANIYEL MUSAHARY ()
12 Kachugaon AS-02-002-015-002/636
(Maktaigaon) 		0402002000NRG23270320230474470 28/03/2023 MAYA RANI BASUMATARY 0402002WL039833 MAYA RANI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002556 MAYA RANI BASUMATARY ()
13 Kachugaon AS-02-002-015-006/234
(Maktaigaon) 		0402002000NRG23270320230474486 28/03/2023 BINAPANI BARMAN 0402002WL039835 BINAPANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002657 BINAPANI BARMAN ()
14 Kachugaon AS-02-002-015-007/641
(Maktaigaon) 		0402002000NRG23270320230474489 28/03/2023 SUCHHN BARMAN 0402002WL039835 SUCHHN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002557 SUCHHN BARMAN ()
15 Kachugaon AS-02-002-015-009/200
(Maktaigaon) 		0402002000NRG23270320230474491 28/03/2023 Romesh Basumatary 0402002WL039835 Romesh Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002550 Romesh Basumatary ()
16 Kachugaon AS-02-002-019-001/122
(Binnyakhata) 		0402002000NRG23280320230475425 28/03/2023 Mamoni Brahma 0402002WL039941 Mamoni Brahma 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002515 Mamoni Brahma ()
17 Kachugaon AS-02-002-019-001/124
(Binnyakhata) 		0402002000NRG23280320230475426 28/03/2023 Barnali Brahma 0402002WL039941 Barnali Brahma 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002685 Barnali Brahma ()
18 Kachugaon AS-02-002-019-001/135
(Binnyakhata) 		0402002000NRG23280320230475427 28/03/2023 Jwngshar Brahma 0402002WL039941 Jwngshar Brahma 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002358 Jwngshar Brahma ()
19 Kachugaon AS-02-002-019-001/259
(Binnyakhata) 		0402002000NRG23280320230475429 28/03/2023 jayanti brahma 0402002WL039941 jayanti brahma 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002519 jayanti brahma ()
20 Kachugaon AS-02-002-019-001/260
(Binnyakhata) 		0402002000NRG23280320230475430 28/03/2023 MATHURAM BRAHMA 0402002WL039941 MATHURAM BRAHMA 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002679 MATHURAM BRAHMA ()
21 Kachugaon AS-02-002-019-001/263
(Binnyakhata) 		0402002000NRG23280320230475432 28/03/2023 BEAUTY BASUMATARY 0402002WL039941 BEAUTY BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002517 BEAUTY BASUMATARY ()
22 Kachugaon AS-02-002-019-002/218
(Binnyakhata) 		0402002000NRG23280320230475544 28/03/2023 HAINARY BASUMATARY 0402002WL039944 HAINARY BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002355 HAINARY BASUMATARY ()
23 Kachugaon AS-02-002-019-002/315
(Binnyakhata) 		0402002000NRG23280320230475440 28/03/2023 Behula Basumatary 0402002WL039941 Behula Basumatary 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002326 Behula Basumatary ()
24 Kachugaon AS-02-002-019-002/372
(Binnyakhata) 		0402002000NRG23280320230475448 28/03/2023 RISIMA BRAHMA 0402002WL039941 RISIMA BRAHMA 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002512 RISIMA BRAHMA ()
25 Kachugaon AS-02-002-019-002/378
(Binnyakhata) 		0402002000NRG23280320230475558 28/03/2023 DHANSHRI BASUMATARY 0402002WL039944 DHANSHRI BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002522 DHANSHRI BASUMATARY ()
26 Kachugaon AS-02-002-019-002/381
(Binnyakhata) 		0402002000NRG23280320230475451 28/03/2023 MANJU MUSHAHARY 0402002WL039941 MANJU MUSHAHARY 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002675 MANJU MUSHAHARY ()
27 Kachugaon AS-02-002-019-002/400
(Binnyakhata) 		0402002000NRG23280320230475562 28/03/2023 Argeng Mushahary 0402002WL039944 Argeng Mushahary 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002680 Argeng Mushahary ()
28 Kachugaon AS-02-002-019-003/154
(Binnyakhata) 		0402002000NRG23280320230475569 28/03/2023 MWINA NARZARY 0402002WL039944 MWINA NARZARY 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002676 MWINA NARZARY ()
29 Kachugaon AS-02-002-019-004/217
(Binnyakhata) 		0402002000NRG23280320230475454 28/03/2023 SWAPANJIT BASUMATARY 0402002WL039941 SWAPANJIT BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002683 SWAPANJIT BASUMATARY ()
30 Kachugaon AS-02-002-019-005/354
(Binnyakhata) 		0402002000NRG23280320230475471 28/03/2023 ACHITA BRAHMA 0402002WL039941 ACHITA BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002513 ACHITA BRAHMA ()
31 Kachugaon AS-02-002-019-008/61
(Binnyakhata) 		0402002000NRG23280320230475492 28/03/2023 CHITRALEKHA MUSHAHARY 0402002WL039941 CHITRALEKHA MUSHAHARY 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002357 CHITRALEKHA MUSHAHARY ()
32 Kachugaon AS-02-002-019-008/68
(Binnyakhata) 		0402002000NRG23280320230475493 28/03/2023 Bhayrab Brahma 0402002WL039941 Bhayrab Brahma 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002359 Bhayrab Brahma ()
33 Kachugaon AS-02-002-019-008/68
(Binnyakhata) 		0402002000NRG23280320230475494 28/03/2023 RWMWI BRAHMA 0402002WL039941 RWMWI BRAHMA 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002516 RWMWI BRAHMA ()
34 Kachugaon AS-02-002-019-008/76
(Binnyakhata) 		0402002000NRG23280320230475495 28/03/2023 Maidangsri Brahma 0402002WL039941 Maidangsri Brahma 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002330 Maidangsri Brahma ()
35 Kachugaon AS-02-002-019-008/96
(Binnyakhata) 		0402002000NRG23280320230475499 28/03/2023 Bimala Brahma 0402002WL039941 Bimala Brahma 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0415002514 Bimala Brahma ()
36 Kachugaon AS-02-002-020-002/3433
(Borobadha) 		0402002000NRG23280320230476054 28/03/2023 MINATI MURMU 0402002WL040001 MINATI MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002669 MINATI MURMU ()
37 Kachugaon AS-02-002-020-004/128
(Borobadha) 		0402002000NRG23280320230476286 28/03/2023 Lebbu Narzary 0402002WL040024 Lebbu Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002662 Lebbu Narzary ()
38 Kachugaon AS-02-002-020-004/54
(Borobadha) 		0402002000NRG23280320230475945 28/03/2023 Ameren Basmatary 0402002WL039982 Ameren Basmatary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002547 Ameren Basmatary ()
39 Kachugaon AS-02-002-020-004/832
(Borobadha) 		0402002000NRG23280320230476052 28/03/2023 Kirani Basumatary 0402002WL040000 Kirani Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002525 Kirani Basumatary ()
40 Kachugaon AS-02-002-020-004/919
(Borobadha) 		0402002000NRG23280320230476291 28/03/2023 Sambrit Mushahary 0402002WL040026 Sambrit Mushahary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002663 Sambrit Mushahary ()
41 Kachugaon AS-02-002-020-004/932
(Borobadha) 		0402002000NRG23280320230476287 28/03/2023 Alaisri Mushahary 0402002WL040024 Alaisri Mushahary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002661 Alaisri Mushahary ()
42 Kachugaon AS-02-002-020-008/279
(Borobadha) 		0402002000NRG23280320230475942 28/03/2023 Gabinda Basumatary 0402002WL039981 Gabinda Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002546 Gabinda Basumatary ()
43 Kachugaon AS-02-002-020-008/280
(Borobadha) 		0402002000NRG23280320230475950 28/03/2023 Binashri Narzary 0402002WL039983 Binashri Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002532 Binashri Narzary ()
44 Kachugaon AS-02-002-020-008/280
(Borobadha) 		0402002000NRG23280320230475949 28/03/2023 Ranen Narzary 0402002WL039983 Ranen Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002544 Ranen Narzary ()
45 Kachugaon AS-02-002-020-008/287
(Borobadha) 		0402002000NRG23280320230475952 28/03/2023 Bihula Basumatary 0402002WL039983 Bihula Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002530 Bihula Basumatary ()
46 Kachugaon AS-02-002-020-008/287
(Borobadha) 		0402002000NRG23280320230475951 28/03/2023 Maniram Basumatary 0402002WL039983 Maniram Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002541 Maniram Basumatary ()
47 Kachugaon AS-02-002-020-008/289
(Borobadha) 		0402002000NRG23280320230475953 28/03/2023 Pabitra Brahma 0402002WL039983 Pabitra Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002545 Pabitra Brahma ()
48 Kachugaon AS-02-002-020-008/3173
(Borobadha) 		0402002000NRG23280320230475943 28/03/2023 BIARAM BASUMATARY 0402002WL039981 BIARAM BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002548 BIARAM BASUMATARY ()
49 Kachugaon AS-02-002-020-008/3179
(Borobadha) 		0402002000NRG23280320230475944 28/03/2023 Rameswari Basumatary 0402002WL039981 Rameswari Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002549 Rameswari Basumatary ()
50 Kachugaon AS-02-002-020-008/3404
(Borobadha) 		0402002000NRG23280320230475954 28/03/2023 Mina Basumatary 0402002WL039983 Mina Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002529 Mina Basumatary ()
51 Kachugaon AS-02-002-020-008/62
(Borobadha) 		0402002000NRG23280320230475948 28/03/2023 tamash basumatary 0402002WL039982 tamash basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002543 tamash basumatary ()
52 Kachugaon AS-02-002-020-009/48
(Borobadha) 		0402002000NRG23280320230476401 28/03/2023 Biswanath Mardi 0402002WL040038 Biswanath Mardi 00029 PUNB0RRBAGB 916 916 Processed 31/03/2023 0415002542 Biswanath Mardi ()
53 Kachugaon AS-02-002-020-010/3373
(Borobadha) 		0402002000NRG23280320230476405 28/03/2023 BIJULI NARZARY 0402002WL040038 BIJULI NARZARY 00029 PUNB0RRBAGB 1145 1145 Processed 31/03/2023 0415002538 BIJULI NARZARY ()
54 Kachugaon AS-02-002-020-010/3382
(Borobadha) 		0402002000NRG23280320230475973 28/03/2023 NOSHI ISLARY 0402002WL039987 NOSHI ISLARY 00029 PUNB0RRBAGB 1145 1145 Processed 31/03/2023 0415002536 NOSHI ISLARY ()
55 Kachugaon AS-02-002-020-010/456
(Borobadha) 		0402002000NRG23280320230476307 28/03/2023 Rani Basumatary 0402002WL040028 Rani Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 31/03/2023 0415002535 Rani Basumatary ()
56 Kachugaon AS-02-002-020-010/72
(Borobadha) 		0402002000NRG23280320230476414 28/03/2023 Binay Basumatary 0402002WL040038 Binay Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 31/03/2023 0415002664 Binay Basumatary ()
57 Kachugaon AS-02-002-020-010/82
(Borobadha) 		0402002000NRG23280320230476415 28/03/2023 Makan Basumatary 0402002WL040038 Makan Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 31/03/2023 0415002534 Makan Basumatary ()
58 Kachugaon AS-02-002-020-014/101
(Borobadha) 		0402002000NRG23280320230476040 28/03/2023 Nira Ch Roy 0402002WL039997 Nira Ch Roy 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002540 Nira Ch Roy ()
59 Kachugaon AS-02-002-025-002/594
(Bairali) 		0402002000NRG23280320230476002 28/03/2023 MANJULA BRAHMA 0402002WL039990 MANJULA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002666 MANJULA BRAHMA ()
60 Kachugaon AS-02-002-025-002/639
(Bairali) 		0402002000NRG23280320230476003 28/03/2023 SANJAY BASUMATARY 0402002WL039990 SANJAY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002668 SANJAY BASUMATARY ()
61 Kachugaon AS-02-002-025-002/639
(Bairali) 		0402002000NRG23280320230476004 28/03/2023 SANJAY BASUMATARY 0402002WL039990 SANJAY BASUMATARY 00029 PUNB0RRBAGB 458 458 Processed 31/03/2023 0415002667 SANJAY BASUMATARY ()
62 Kachugaon AS-02-002-025-002/651
(Bairali) 		0402002000NRG23280320230476005 28/03/2023 RATEN NARZARY 0402002WL039990 RATEN NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002665 RATEN NARZARY ()
63 Kachugaon AS-02-002-025-003/11202
(Bairali) 		0402002000NRG23280320230475758 28/03/2023 MONI BALA MUSHAHARY 0402002WL039958 MONI BALA MUSHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002533 MONI BALA MUSHAHARY ()
64 Kachugaon AS-02-002-025-004/473
(Bairali) 		0402002000NRG23280320230476006 28/03/2023 MANANJAY MUSHAHARY 0402002WL039990 MANANJAY MUSHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002528 MANANJAY MUSHAHARY ()
65 Kachugaon AS-02-002-025-004/560
(Bairali) 		0402002000NRG23280320230476007 28/03/2023 BIJINTA BORO 0402002WL039990 BIJINTA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002537 BIJINTA BORO ()
66 Kachugaon AS-02-002-025-004/569
(Bairali) 		0402002000NRG23280320230475770 28/03/2023 Anita Boro 0402002WL039958 Anita Boro 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002670 Anita Boro ()
67 Kachugaon AS-02-002-025-004/598
(Bairali) 		0402002000NRG23280320230476008 28/03/2023 ODLE BORO 0402002WL039990 ODLE BORO 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002671 ODLE BORO ()
68 Kachugaon AS-02-002-025-006/459
(Bairali) 		0402002000NRG23280320230475841 28/03/2023 Sene Boro 0402002WL039967 Sene Boro 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002673 Sene Boro ()
69 Kachugaon AS-02-002-025-006/490
(Bairali) 		0402002000NRG23280320230475843 28/03/2023 Dibika Basumatary 0402002WL039967 Dibika Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002527 Dibika Basumatary ()
70 Kachugaon AS-02-002-025-006/490
(Bairali) 		0402002000NRG23280320230475842 28/03/2023 PRABIN KUMAR BASUMATARY 0402002WL039967 PRABIN KUMAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002690 PRABIN KUMAR BASUMATARY ()
71 Kachugaon AS-02-002-025-006/659
(Bairali) 		0402002000NRG23280320230475844 28/03/2023 FWILAO NARZARY 0402002WL039967 FWILAO NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0415002672 FWILAO NARZARY ()
72 Kachugaon AS-02-002-027-001/28919
(Gongia) 		0402002000NRG23280320230476826 28/03/2023 BUDBARI BASUMATARY 0402002WL040062 BUDBARI BASUMATARY 00029 PUNB0RRBAGB 1603 1603 Processed 31/03/2023 0415002531 BUDBARI BASUMATARY ()
73 Kachugaon AS-02-002-027-001/28919
(Gongia) 		0402002000NRG23280320230476825 28/03/2023 MAHIM BASUMATARY 0402002WL040062 MAHIM BASUMATARY 00029 PUNB0RRBAGB 1603 1603 Processed 31/03/2023 0415002539 MAHIM BASUMATARY ()
74 Kachugaon AS-02-002-027-002/850
(Gongia) 		0402002000NRG23280320230476745 28/03/2023 ANJALI MUSHAHARY 0402002WL040052 ANJALI MUSHAHARY 00029 PUNB0RRBAGB 1603 1603 Processed 31/03/2023 0415002526 ANJALI MUSHAHARY ()
75 Kachugaon AS-02-002-030-009/1038
(Kamalsing) 		0402002000NRG23270320230474609 28/03/2023 Md. Moynal Hoque 0402002WL039849 Md. Moynal Hoque 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002686 Md. Moynal Hoque ()
76 Kachugaon AS-02-002-030-009/1132
(Kamalsing) 		0402002000NRG23270320230474610 28/03/2023 IMAN ALI MONDAL 0402002WL039849 IMAN ALI MONDAL 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002521 IMAN ALI MONDAL ()
77 Kachugaon AS-02-002-030-009/1132
(Kamalsing) 		0402002000NRG23270320230474611 28/03/2023 SAHIDA BIBI 0402002WL039849 SAHIDA BIBI 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002363 SAHIDA BIBI ()
78 Kachugaon AS-02-002-030-009/1135
(Kamalsing) 		0402002000NRG23270320230474613 28/03/2023 ALASA BIBI 0402002WL039849 ALASA BIBI 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002674 ALASA BIBI ()
79 Kachugaon AS-02-002-030-009/1135
(Kamalsing) 		0402002000NRG23270320230474612 28/03/2023 SUKUR ALI MANDAL 0402002WL039849 SUKUR ALI MANDAL 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002523 SUKUR ALI MANDAL ()
80 Kachugaon AS-02-002-030-009/11527
(Kamalsing) 		0402002000NRG23270320230474671 28/03/2023 Fatema Bibi 0402002WL039854 Fatema Bibi 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002360 Fatema Bibi ()
81 Kachugaon AS-02-002-030-009/11527
(Kamalsing) 		0402002000NRG23270320230474670 28/03/2023 Sapiruddin Sk. 0402002WL039854 Sapiruddin Sk. 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002361 Sapiruddin Sk. ()
82 Kachugaon AS-02-002-030-009/1265
(Kamalsing) 		0402002000NRG23270320230474507 28/03/2023 Jamila Begum 0402002WL039838 Jamila Begum 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002520 Jamila Begum ()
83 Kachugaon AS-02-002-030-009/1273
(Kamalsing) 		0402002000NRG23270320230474510 28/03/2023 Noskor Ali Sk 0402002WL039838 Noskor Ali Sk 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002524 Noskor Ali Sk ()
84 Kachugaon AS-02-002-030-009/1358
(Kamalsing) 		0402002000NRG23270320230474512 28/03/2023 Sopial Ali 0402002WL039838 Sopial Ali 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002684 Sopial Ali ()
85 Kachugaon AS-02-002-030-009/1382
(Kamalsing) 		0402002000NRG23270320230474515 28/03/2023 Rahaman Ali Akand 0402002WL039838 Rahaman Ali Akand 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002681 Rahaman Ali Akand ()
86 Kachugaon AS-02-002-030-009/1413
(Kamalsing) 		0402002000NRG23270320230474617 28/03/2023 Marjina 0402002WL039849 Marjina 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002682 Marjina ()
87 Kachugaon AS-02-002-030-009/194
(Kamalsing) 		0402002000NRG23270320230474673 28/03/2023 AZIFA KHATUN 0402002WL039854 AZIFA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002518 AZIFA KHATUN ()
88 Kachugaon AS-02-002-030-009/195
(Kamalsing) 		0402002000NRG23270320230474676 28/03/2023 NURVANU BIBI 0402002WL039854 NURVANU BIBI 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002510 NURVANU BIBI ()
89 Kachugaon AS-02-002-030-009/195
(Kamalsing) 		0402002000NRG23270320230474675 28/03/2023 RIYAZUL ISLAM 0402002WL039854 RIYAZUL ISLAM 00029 PUNB0RRBAGB 687 687 Rejected 03/04/2023 N032302E96534 No Such Account
90 Kachugaon AS-02-002-030-009/196
(Kamalsing) 		0402002000NRG23270320230474678 28/03/2023 ASMA KHATUN 0402002WL039854 ASMA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002677 ASMA KHATUN ()
91 Kachugaon AS-02-002-030-009/197
(Kamalsing) 		0402002000NRG23270320230474680 28/03/2023 ROSHNA KHATUN 0402002WL039854 ROSHNA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002678 ROSHNA KHATUN ()
92 Kachugaon AS-02-002-030-009/207
(Kamalsing) 		0402002000NRG23270320230474739 28/03/2023 AZIA KHATUN 0402002WL039861 AZIA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002511 AZIA KHATUN ()
93 Kachugaon AS-02-002-030-009/208
(Kamalsing) 		0402002000NRG23270320230474741 28/03/2023 CHALEMA BIBI 0402002WL039861 CHALEMA BIBI 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002509 CHALEMA BIBI ()
94 Kachugaon AS-02-002-030-009/211
(Kamalsing) 		0402002000NRG23270320230474746 28/03/2023 HAMIDA KHATUN 0402002WL039861 HAMIDA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002362 HAMIDA KHATUN ()
95 Kachugaon AS-02-002-030-009/213
(Kamalsing) 		0402002000NRG23270320230474748 28/03/2023 REHENA BIBI 0402002WL039861 REHENA BIBI 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0415002356 REHENA BIBI ()
SubTotal 122286 122286
96 Kachugaon AS-02-002-019-005/503
(Binnyakhata) 		0402002000NRG23280320230475476 28/03/2023 PUJARI BRAHMA 0402002WL039941 PUJARI BRAHMA 00029 UTBI0RRBAGB 687 687 Processed 31/03/2023 0415002350 PUJARI BRAHMA ()
97 Kachugaon AS-02-002-020-004/960
(Borobadha) 		0402002000NRG23280320230476294 28/03/2023 Sana Kumar Basumatary 0402002WL040026 Sana Kumar Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 31/03/2023 0415002332 Sana Kumar Basumatary ()
98 Kachugaon AS-02-002-020-010/2
(Borobadha) 		0402002000NRG23280320230476404 28/03/2023 Sukursing Basumatary 0402002WL040038 Sukursing Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 31/03/2023 0415002343 Sukursing Basumatary ()
99 Kachugaon AS-02-002-020-010/3331
(Borobadha) 		0402002000NRG23280320230476306 28/03/2023 Mwjrang Basumataary 0402002WL040028 Mwjrang Basumataary 00029 UTBI0RRBAGB 1145 1145 Processed 31/03/2023 0415002335 Mwjrang Basumataary ()
100 Kachugaon AS-02-002-020-010/447
(Borobadha) 		0402002000NRG23280320230476408 28/03/2023 Rajib Narzary 0402002WL040038 Rajib Narzary 00029 UTBI0RRBAGB 1145 1145 Processed 31/03/2023 0415002342 Rajib Narzary ()
101 Kachugaon AS-02-002-025-003/330
(Bairali) 		0402002000NRG23280320230475759 28/03/2023 Pirosh Basumatery 0402002WL039958 Pirosh Basumatery 00029 UTBI0RRBAGB 1374 1374 Processed 31/03/2023 0415002333 Pirosh Basumatery ()
102 Kachugaon AS-02-002-025-003/330
(Bairali) 		0402002000NRG23280320230475760 28/03/2023 Purnima Basumatery 0402002WL039958 Purnima Basumatery 00029 UTBI0RRBAGB 1374 1374 Processed 31/03/2023 0415002341 Purnima Basumatery ()
103 Kachugaon AS-02-002-025-004/551
(Bairali) 		0402002000NRG23280320230475765 28/03/2023 Daimali Boro 0402002WL039958 Daimali Boro 00029 UTBI0RRBAGB 1374 1374 Processed 31/03/2023 0415002340 Daimali Boro ()
104 Kachugaon AS-02-002-025-004/551
(Bairali) 		0402002000NRG23280320230475764 28/03/2023 Samar Boro 0402002WL039958 Samar Boro 00029 UTBI0RRBAGB 1374 1374 Processed 31/03/2023 0415002319 Samar Boro ()
105 Kachugaon AS-02-002-025-004/552
(Bairali) 		0402002000NRG23280320230475766 28/03/2023 Jay Kr. Boro 0402002WL039958 Jay Kr. Boro 00029 UTBI0RRBAGB 1374 1374 Processed 31/03/2023 0415002318 Jay Kr. Boro ()
106 Kachugaon AS-02-002-025-004/567
(Bairali) 		0402002000NRG23280320230475767 28/03/2023 Birtunga Boro 0402002WL039958 Birtunga Boro 00029 UTBI0RRBAGB 1374 1374 Processed 31/03/2023 0415002317 Birtunga Boro ()
SubTotal 13740 13740
107 Kachugaon AS-02-002-030-009/196
(Kamalsing) 		0402002000NRG23270320230474677 28/03/2023 EKRAMUL ALI 0402002WL039854 EKRAMUL ALI 00032 UTIB0004466 687 687 Processed 01/04/2023 0415002398 EKRAMUL ALI ()
108 Kachugaon AS-02-002-030-009/197
(Kamalsing) 		0402002000NRG23270320230474679 28/03/2023 NURAJUL ALI 0402002WL039854 NURAJUL ALI 00032 UTIB0004466 687 687 Processed 01/04/2023 0415002397 NURAJUL ALI ()
SubTotal 1374 1374
109 Kachugaon AS-02-002-019-006/560
(Binnyakhata) 		0402002000NRG23280320230475592 28/03/2023 SIMA SARKAR 0402002WL039944 SIMA SARKAR 00089 CBIN0283239 1832 1832 Processed 01/04/2023 0415002327 SIMA SARKAR ()
SubTotal 1832 1832
110 Kachugaon AS-02-002-019-002/372
(Binnyakhata) 		0402002000NRG23280320230475447 28/03/2023 SHANESWARI BASUMATARY 0402002WL039941 SHANESWARI BASUMATARY 00089 CBIN0284639 1832 1832 Processed 01/04/2023 0415002328 SHANESWARI BASUMATARY ()
111 Kachugaon AS-02-002-019-006/245
(Binnyakhata) 		0402002000NRG23280320230475623 28/03/2023 RAJU NARZARY 0402002WL039947 RAJU NARZARY 00089 CBIN0284639 1832 1832 Processed 01/04/2023 0415002687 RAJU NARZARY ()
112 Kachugaon AS-02-002-019-006/262
(Binnyakhata) 		0402002000NRG23280320230475588 28/03/2023 AROTI SARKAR 0402002WL039944 AROTI SARKAR 00089 CBIN0284639 1832 1832 Processed 01/04/2023 0415002688 AROTI SARKAR ()
SubTotal 5496 5496
113 Kachugaon AS-02-002-019-002/410
(Binnyakhata) 		0402002000NRG23280320230475567 28/03/2023 DWITUN LAHARY 0402002WL039944 DWITUN LAHARY 00415 SBIN0000119 1832 1832 Processed 01/04/2023 0415002561 MR DWITUN LAHARY ()
114 Kachugaon AS-02-002-020-010/3381
(Borobadha) 		0402002000NRG23280320230475972 28/03/2023 LAKSHINATH BASUMATARY 0402002WL039987 LAKSHINATH BASUMATARY 00415 SBIN0000119 1145 1145 Processed 01/04/2023 0415002653 MR LAKSHINATH BASUMATARY ()
115 Kachugaon AS-02-002-020-014/3568
(Borobadha) 		0402002000NRG23280320230475998 28/03/2023 SAINO BRAHMA 0402002WL039988 SAINO BRAHMA 00415 SBIN0000119 1145 1145 Processed 01/04/2023 0415002558 MS SAINO BRAHMA ()
116 Kachugaon AS-02-002-027-002/30531
(Gongia) 		0402002000NRG23280320230476743 28/03/2023 DITHUN BASUMATARY 0402002WL040051 DITHUN BASUMATARY 00415 SBIN0000119 1603 1603 Processed 01/04/2023 0415002562 MR DWITHUN BASUMATARY ()
117 Kachugaon AS-02-002-027-002/850
(Gongia) 		0402002000NRG23280320230476746 28/03/2023 DWIMALU BASUMATARY 0402002WL040052 DWIMALU BASUMATARY 00415 SBIN0000119 1603 1603 Processed 01/04/2023 0415002563 MR DWIMALU BASUMATARY ()
118 Kachugaon AS-02-002-030-009/217
(Kamalsing) 		0402002000NRG23270320230474750 28/03/2023 REZAQUL ISLAM 0402002WL039861 REZAQUL ISLAM 00415 SBIN0000119 687 687 Processed 01/04/2023 0415002559 MR REZAQUL ISLAM ()
SubTotal 8015 8015
119 Kachugaon AS-02-002-020-004/919
(Borobadha) 		0402002000NRG23280320230476292 28/03/2023 DUKHUSHRI MUSHAHARY 0402002WL040026 DUKHUSHRI MUSHAHARY 00415 SBIN0007379 1374 1374 Processed 01/04/2023 0415002649 MRS DUKHUSHRI MUSHAHARY ()
120 Kachugaon AS-02-002-020-012/850
(Borobadha) 		0402002000NRG23280320230476011 28/03/2023 Tulasri Islary 0402002WL039991 Tulasri Islary 00415 SBIN0007379 1374 1374 Processed 01/04/2023 0415002564 MRS TULASRI ISLARY ()
121 Kachugaon AS-02-002-020-012/861
(Borobadha) 		0402002000NRG23280320230475964 28/03/2023 Hirimba Basumatary 0402002WL039985 Hirimba Basumatary 00415 SBIN0007379 1374 1374 Processed 01/04/2023 0415002560 MRS HIRIMBA BASUMATARY ()
122 Kachugaon AS-02-002-020-014/1016
(Borobadha) 		0402002000NRG23280320230475985 28/03/2023 SHIKHRI BASUMATARY 0402002WL039988 SHIKHRI BASUMATARY 00415 SBIN0007379 1145 1145 Processed 01/04/2023 0415002565 MRS SHIKHRI BASUMATARY ()
123 Kachugaon AS-02-002-020-014/909
(Borobadha) 		0402002000NRG23280320230476043 28/03/2023 Nedu Ch Roy 0402002WL039997 Nedu Ch Roy 00415 SBIN0007379 1374 1374 Processed 01/04/2023 0415002652 MR NEDU CHANDRA ROY ()
124 Kachugaon AS-02-002-020-014/911
(Borobadha) 		0402002000NRG23280320230476044 28/03/2023 Dipak Ray 0402002WL039997 Dipak Ray 00415 SBIN0007379 1374 1374 Processed 01/04/2023 0415002651 MR DIPAK ROY ()
125 Kachugaon AS-02-002-020-014/989
(Borobadha) 		0402002000NRG23280320230476046 28/03/2023 Dulalibala Mandal 0402002WL039997 Dulalibala Mandal 00415 SBIN0007379 1374 1374 Processed 01/04/2023 0415002650 MR DULALI BALA MANDAL ()
SubTotal 9389 9389
126 Kachugaon AS-02-002-019-002/202
(Binnyakhata) 		0402002000NRG23280320230475543 28/03/2023 DAYABATI BRAHMA 0402002WL039944 DAYABATI BRAHMA 00415 SBIN0007416 1832 1832 Processed 01/04/2023 0415002566 MISS DAYABATI BRAHMA ()
SubTotal 1832 1832
127 Kachugaon AS-02-002-011-002/171
(Burachara) 		0402002000NRG23280320230476498 28/03/2023 Pratima Narzary 0402002WL040043 Pratima Narzary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002460 MRS PRATIMA NARZARY ()
128 Kachugaon AS-02-002-011-002/171
(Burachara) 		0402002000NRG23280320230476497 28/03/2023 Sunil Narzary 0402002WL040043 Sunil Narzary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002413 MR SUNIL NARZARY ()
129 Kachugaon AS-02-002-011-002/176
(Burachara) 		0402002000NRG23280320230476597 28/03/2023 Bayjuni Narzary 0402002WL040048 Bayjuni Narzary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002617 MRS BAYJUNTI WARY ()
130 Kachugaon AS-02-002-011-002/179
(Burachara) 		0402002000NRG23280320230476598 28/03/2023 Jaythun Basumatary 0402002WL040048 Jaythun Basumatary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002423 MR JAYTHUN BASUMATARY ()
131 Kachugaon AS-02-002-011-002/196
(Burachara) 		0402002000NRG23280320230476659 28/03/2023 Dipen Basumatary 0402002WL040049 Dipen Basumatary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002418 MR DIPEN NARZARY ()
132 Kachugaon AS-02-002-011-002/204
(Burachara) 		0402002000NRG23280320230476661 28/03/2023 Sankang Basumatary 0402002WL040049 Sankang Basumatary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002417 MR SANAKHANG BASUMATARY ()
133 Kachugaon AS-02-002-011-002/216
(Burachara) 		0402002000NRG23280320230476499 28/03/2023 Mainao Narzary 0402002WL040043 Mainao Narzary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002438 MRS MAINAO NARZARY ()
134 Kachugaon AS-02-002-011-002/220
(Burachara) 		0402002000NRG23280320230476696 28/03/2023 Chitralekha Wary 0402002WL040050 Chitralekha Wary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002601 MRS CHITRALEKHA WARY ()
135 Kachugaon AS-02-002-011-002/250
(Burachara) 		0402002000NRG23280320230476601 28/03/2023 Alai Daimary 0402002WL040048 Alai Daimary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002598 MRS ALAI DAIMARY ()
136 Kachugaon AS-02-002-011-002/252
(Burachara) 		0402002000NRG23280320230476603 28/03/2023 Malay Mushahary 0402002WL040048 Malay Mushahary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002588 MRS MALAY MUSHAHARY ()
137 Kachugaon AS-02-002-011-002/254
(Burachara) 		0402002000NRG23280320230476500 28/03/2023 PAMPI NARZARY 0402002WL040043 PAMPI NARZARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002689 MRS PAMPI NARZARY ()
138 Kachugaon AS-02-002-011-002/255
(Burachara) 		0402002000NRG23280320230476698 28/03/2023 Primola Narzary 0402002WL040050 Primola Narzary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002408 MS PRIMALA NARZARY ()
139 Kachugaon AS-02-002-011-002/263
(Burachara) 		0402002000NRG23280320230476699 28/03/2023 AMAL WARY 0402002WL040050 AMAL WARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002475 MR AMAL WARY ()
140 Kachugaon AS-02-002-011-002/263
(Burachara) 		0402002000NRG23280320230476700 28/03/2023 CHAMPA WARY 0402002WL040050 CHAMPA WARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002606 MRS CHAMPA WARY ()
141 Kachugaon AS-02-002-011-002/263
(Burachara) 		0402002000NRG23280320230476701 28/03/2023 GANGADHAR WARY 0402002WL040050 GANGADHAR WARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002605 MR GANGADHAR WARY ()
142 Kachugaon AS-02-002-011-002/291
(Burachara) 		0402002000NRG23280320230476702 28/03/2023 NAMAL WARY 0402002WL040050 NAMAL WARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002587 MR NAMAL WARY ()
143 Kachugaon AS-02-002-011-002/295
(Burachara) 		0402002000NRG23280320230476502 28/03/2023 SADINA NARZARY 0402002WL040043 SADINA NARZARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002427 MRS SADINA NARZARY ()
144 Kachugaon AS-02-002-011-002/315
(Burachara) 		0402002000NRG23280320230476605 28/03/2023 SANJILA BASUMATRY 0402002WL040048 SANJILA BASUMATRY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002575 MISS SANJILA BASUMATRY ()
145 Kachugaon AS-02-002-011-002/316
(Burachara) 		0402002000NRG23280320230476503 28/03/2023 MAKEN NARZARY 0402002WL040043 MAKEN NARZARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002592 MR MAKEN NARZARY ()
146 Kachugaon AS-02-002-011-002/323
(Burachara) 		0402002000NRG23280320230476606 28/03/2023 PURNIMA MUSHAHARY 0402002WL040048 PURNIMA MUSHAHARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002614 MRS PURNIMA MUSHAHARY ()
147 Kachugaon AS-02-002-011-002/331
(Burachara) 		0402002000NRG23280320230476504 28/03/2023 RADHIKA BASUMATARY 0402002WL040043 RADHIKA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002466 MRS RADHIKA BASUMATARY ()
148 Kachugaon AS-02-002-011-002/338
(Burachara) 		0402002000NRG23280320230476607 28/03/2023 PRAMILA MUSHAHARY 0402002WL040048 PRAMILA MUSHAHARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002616 MRS PRAMILA MUSHAHARY ()
149 Kachugaon AS-02-002-011-002/341
(Burachara) 		0402002000NRG23280320230476667 28/03/2023 DIPALI MUSHAHARY 0402002WL040049 DIPALI MUSHAHARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002451 MRS DIPALI MUSHAHARY ()
150 Kachugaon AS-02-002-011-002/344
(Burachara) 		0402002000NRG23280320230476707 28/03/2023 MRIDULA NARZARY 0402002WL040050 MRIDULA NARZARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002456 MRS MRIDULA NARZARY ()
151 Kachugaon AS-02-002-011-002/344
(Burachara) 		0402002000NRG23280320230476705 28/03/2023 SIRIBALA NARZARY 0402002WL040050 SIRIBALA NARZARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002405 MRS SIRIBALA NARZARY ()
152 Kachugaon AS-02-002-011-002/354
(Burachara) 		0402002000NRG23280320230476505 28/03/2023 MODON NARZARY 0402002WL040043 MODON NARZARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002467 MR MODON NARZARY ()
153 Kachugaon AS-02-002-011-002/355
(Burachara) 		0402002000NRG23280320230476608 28/03/2023 RISTI NARZARY 0402002WL040048 RISTI NARZARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002454 MRS RISTI NARZARY ()
154 Kachugaon AS-02-002-011-002/368
(Burachara) 		0402002000NRG23280320230476507 28/03/2023 SANJIT WARY 0402002WL040043 SANJIT WARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002623 MR SANJIT WARY ()
155 Kachugaon AS-02-002-011-002/394
(Burachara) 		0402002000NRG23280320230476712 28/03/2023 PREMILA BASUMATARY 0402002WL040050 PREMILA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002618 MRS PREMILA BASUMATARY ()
156 Kachugaon AS-02-002-011-002/398
(Burachara) 		0402002000NRG23280320230476676 28/03/2023 PUNGBILI NARZARY 0402002WL040049 PUNGBILI NARZARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002471 MRS PHUNGBILI MUSHAHARY ()
157 Kachugaon AS-02-002-011-002/398
(Burachara) 		0402002000NRG23280320230476675 28/03/2023 SWMKWR NARZARY 0402002WL040049 SWMKWR NARZARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002457 MR SWMKWR NARZARY ()
158 Kachugaon AS-02-002-011-002/55
(Burachara) 		0402002000NRG23280320230476609 28/03/2023 Rinu Mushahary 0402002WL040048 Rinu Mushahary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002615 MRS RENU MUSHAHARY ()
159 Kachugaon AS-02-002-011-003/1
(Burachara) 		0402002000NRG23280320230476679 28/03/2023 Rina Narzary 0402002WL040049 Rina Narzary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002627 MRS RINA NARZARY ()
160 Kachugaon AS-02-002-011-003/118
(Burachara) 		0402002000NRG23280320230476714 28/03/2023 Paul Tudu 0402002WL040050 Paul Tudu 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002426 MR PAUL TUDU ()
161 Kachugaon AS-02-002-011-003/240
(Burachara) 		0402002000NRG23280320230476619 28/03/2023 Rakhi Narzary 0402002WL040048 Rakhi Narzary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002415 MRS RAKHI NARZARY ()
162 Kachugaon AS-02-002-011-003/3002
(Burachara) 		0402002000NRG23280320230476623 28/03/2023 Birjula Narzary 0402002WL040048 Birjula Narzary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002640 MRS BIRJULA NARZARY ()
163 Kachugaon AS-02-002-011-003/3003
(Burachara) 		0402002000NRG23280320230476624 28/03/2023 Suphira Narzary 0402002WL040048 Suphira Narzary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002416 MRS SUPHIRA NARZARY ()
164 Kachugaon AS-02-002-011-003/3012
(Burachara) 		0402002000NRG23280320230476681 28/03/2023 Jyotonaban Narzary 0402002WL040049 Jyotonaban Narzary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002422 MRS JYOTNABAN NARZARY ()
165 Kachugaon AS-02-002-011-003/3021
(Burachara) 		0402002000NRG23280320230476683 28/03/2023 Rajib Basumatary 0402002WL040049 Rajib Basumatary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002369 MR RAJIB BASUMATARY ()
166 Kachugaon AS-02-002-011-003/3097
(Burachara) 		0402002000NRG23280320230476627 28/03/2023 Rohoni Rabha 0402002WL040048 Rohoni Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002420 MRS ROHINI RABHA ()
167 Kachugaon AS-02-002-011-003/3108
(Burachara) 		0402002000NRG23280320230476629 28/03/2023 Thapa Narzary 0402002WL040048 Thapa Narzary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002419 MRS THAPA NARZARY ()
168 Kachugaon AS-02-002-011-003/3122
(Burachara) 		0402002000NRG23280320230476631 28/03/2023 Sahen Rabha 0402002WL040048 Sahen Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002477 MR SAHEN RABHA ()
169 Kachugaon AS-02-002-011-003/3199
(Burachara) 		0402002000NRG23280320230476633 28/03/2023 INDIRA NARZARY 0402002WL040048 INDIRA NARZARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002411 MRS INDIRA NARZARY ()
170 Kachugaon AS-02-002-011-003/3203
(Burachara) 		0402002000NRG23280320230476634 28/03/2023 ROMSONA NARZARY 0402002WL040048 ROMSONA NARZARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002367 MISS RONSONA BASUMATARY ()
171 Kachugaon AS-02-002-011-004/108
(Burachara) 		0402002000NRG23280320230476690 28/03/2023 ANIL HASDA 0402002WL040049 ANIL HASDA 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002370 MR ANIL HASDA ()
172 Kachugaon AS-02-002-011-004/110
(Burachara) 		0402002000NRG23280320230476638 28/03/2023 BALEYA MURMU 0402002WL040048 BALEYA MURMU 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002589 MR BALEYA MURMU ()
173 Kachugaon AS-02-002-011-004/114
(Burachara) 		0402002000NRG23280320230476641 28/03/2023 BHOGON KISKU 0402002WL040048 BHOGON KISKU 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002461 MR BHOGON KISKU ()
174 Kachugaon AS-02-002-011-004/114
(Burachara) 		0402002000NRG23280320230476642 28/03/2023 ILISHA MURMU 0402002WL040048 ILISHA MURMU 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002474 MRS ILISHA MURMU ()
175 Kachugaon AS-02-002-011-004/75
(Burachara) 		0402002000NRG23280320230476647 28/03/2023 Erika Murmu 0402002WL040048 Erika Murmu 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002586 MISS ERIKA MURMU ()
176 Kachugaon AS-02-002-011-005/10
(Burachara) 		0402002000NRG23280320230476723 28/03/2023 Santiswari Rabha 0402002WL040050 Santiswari Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002455 MRS SUTHI RABHA ()
177 Kachugaon AS-02-002-011-005/103
(Burachara) 		0402002000NRG23280320230476724 28/03/2023 Binodan Rabha 0402002WL040050 Binodan Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002414 MR BINODAN RABHA ()
178 Kachugaon AS-02-002-011-005/107
(Burachara) 		0402002000NRG23280320230476651 28/03/2023 Marjit Rabha 0402002WL040048 Marjit Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002620 MR MARJIT RABHA ()
179 Kachugaon AS-02-002-011-005/109
(Burachara) 		0402002000NRG23280320230476652 28/03/2023 Seema Rabha 0402002WL040048 Seema Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002591 MISS SEEMA RABHA ()
180 Kachugaon AS-02-002-011-005/114
(Burachara) 		0402002000NRG23280320230476725 28/03/2023 Lancha Rabha 0402002WL040050 Lancha Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002580 MR LANCHA RABHA ()
181 Kachugaon AS-02-002-011-005/122
(Burachara) 		0402002000NRG23280320230476653 28/03/2023 Santoshi Rabha 0402002WL040048 Santoshi Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002583 MRS SANTASHI RABHA ()
182 Kachugaon AS-02-002-011-005/147
(Burachara) 		0402002000NRG23280320230476654 28/03/2023 Namswari Rabha 0402002WL040048 Namswari Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002638 MRS NAMSWARI RABHA ()
183 Kachugaon AS-02-002-011-005/207
(Burachara) 		0402002000NRG23280320230476515 28/03/2023 MANI DAS RABHA 0402002WL040043 MANI DAS RABHA 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002610 MR MANI DAS RABHA ()
184 Kachugaon AS-02-002-011-005/218
(Burachara) 		0402002000NRG23280320230476727 28/03/2023 PUJONI RABHA 0402002WL040050 PUJONI RABHA 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002604 MISS PUJONI RABHA ()
185 Kachugaon AS-02-002-011-005/77
(Burachara) 		0402002000NRG23280320230476732 28/03/2023 Mohila Rabha 0402002WL040050 Mohila Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002458 MRS MOHILA RABHA ()
186 Kachugaon AS-02-002-011-005/80
(Burachara) 		0402002000NRG23280320230476733 28/03/2023 Purnima Rabha 0402002WL040050 Purnima Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002412 MRS PURNIMA RABHA ()
187 Kachugaon AS-02-002-011-005/81
(Burachara) 		0402002000NRG23280320230476734 28/03/2023 Sorbeswar Rabha 0402002WL040050 Sorbeswar Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002472 MR SARBESWAR RABHA ()
188 Kachugaon AS-02-002-011-007/117
(Burachara) 		0402002000NRG23280320230476735 28/03/2023 Rajkumar Rabha 0402002WL040050 Rajkumar Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002404 MR RAJKUMAR RABHA ()
189 Kachugaon AS-02-002-011-007/121
(Burachara) 		0402002000NRG23280320230476737 28/03/2023 Chandra Rabha 0402002WL040050 Chandra Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002410 MR CHAND KR RABHA ()
190 Kachugaon AS-02-002-011-007/133
(Burachara) 		0402002000NRG23280320230476738 28/03/2023 Ratan Rabha 0402002WL040050 Ratan Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002425 MR RATAN RABHA ()
191 Kachugaon AS-02-002-011-007/170
(Burachara) 		0402002000NRG23280320230476740 28/03/2023 Makhan Rabha 0402002WL040050 Makhan Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002628 MR MAKHAN RABHA ()
192 Kachugaon AS-02-002-011-007/171
(Burachara) 		0402002000NRG23280320230476741 28/03/2023 Helng Rabha 0402002WL040050 Helng Rabha 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002409 MR HELENG RABHA ()
193 Kachugaon AS-02-002-015-002/548
(Maktaigaon) 		0402002000NRG23270320230474478 28/03/2023 REBATI BASUMATARY 0402002WL039834 REBATI BASUMATARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002473 MRS REBATI BASUMATARY ()
194 Kachugaon AS-02-002-015-002/562
(Maktaigaon) 		0402002000NRG23270320230474464 28/03/2023 ANASHI BASUMATARY 0402002WL039833 ANASHI BASUMATARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002639 MRS ANASHI BASUMATARY ()
195 Kachugaon AS-02-002-019-001/100
(Binnyakhata) 		0402002000NRG23280320230475532 28/03/2023 NIJIRA MUSHAHARY 0402002WL039944 NIJIRA MUSHAHARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002443 MRS NIJIRA MUSHAHARY ()
196 Kachugaon AS-02-002-019-001/100
(Binnyakhata) 		0402002000NRG23280320230475531 28/03/2023 Tanjit Mushahary 0402002WL039944 Tanjit Mushahary 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002378 MR TANJIT MUSHAHARY ()
197 Kachugaon AS-02-002-019-001/135
(Binnyakhata) 		0402002000NRG23280320230475428 28/03/2023 Rishima Brahma 0402002WL039941 Rishima Brahma 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002596 MRS RISHIMA BRAHMA ()
198 Kachugaon AS-02-002-019-001/170
(Binnyakhata) 		0402002000NRG23280320230475537 28/03/2023 Sabita Brahma 0402002WL039944 Sabita Brahma 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002448 MRS SABITA BRAHMA ()
199 Kachugaon AS-02-002-019-001/181
(Binnyakhata) 		0402002000NRG23280320230475538 28/03/2023 Amiya Brahma 0402002WL039944 Amiya Brahma 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002646 MR AMIYA BRAHMA ()
200 Kachugaon AS-02-002-019-001/263
(Binnyakhata) 		0402002000NRG23280320230475431 28/03/2023 SWMKWR BRAHMA 0402002WL039941 SWMKWR BRAHMA 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002407 MR SWMKWR BRAHMA ()
201 Kachugaon AS-02-002-019-001/266
(Binnyakhata) 		0402002000NRG23280320230475434 28/03/2023 HEMA NARZARY 0402002WL039941 HEMA NARZARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002611 MRS HEMA NARZARY ()
202 Kachugaon AS-02-002-019-002/203
(Binnyakhata) 		0402002000NRG23280320230475435 28/03/2023 PURNAMAY MUSHAHARY 0402002WL039941 PURNAMAY MUSHAHARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002578 MR PURNAMAY MUSHAHARY ()
203 Kachugaon AS-02-002-019-002/203
(Binnyakhata) 		0402002000NRG23280320230475436 28/03/2023 SUCHILA MUSHAHARY 0402002WL039941 SUCHILA MUSHAHARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002470 MRS SUCHILA MUSHAHARY ()
204 Kachugaon AS-02-002-019-002/204
(Binnyakhata) 		0402002000NRG23280320230475437 28/03/2023 RAHILA NARZARY 0402002WL039941 RAHILA NARZARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002365 MRS RAHILA NARZARY ()
205 Kachugaon AS-02-002-019-002/208
(Binnyakhata) 		0402002000NRG23280320230475438 28/03/2023 SANSWRANG MUSHAHARY 0402002WL039941 SANSWRANG MUSHAHARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002581 MR SANSWRANG MUSHAHARY ()
206 Kachugaon AS-02-002-019-002/324
(Binnyakhata) 		0402002000NRG23280320230475546 28/03/2023 ALLIUM BRAHMA 0402002WL039944 ALLIUM BRAHMA 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002478 MR ALLIUM BRAHMA ()
207 Kachugaon AS-02-002-019-002/329
(Binnyakhata) 		0402002000NRG23280320230475442 28/03/2023 FULSHRI BRAHMA 0402002WL039941 FULSHRI BRAHMA 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002444 MRS FULSHRI BRAHMA ()
208 Kachugaon AS-02-002-019-002/341
(Binnyakhata) 		0402002000NRG23280320230475549 28/03/2023 Pabitra kr. Basumatary 0402002WL039944 Pabitra kr. Basumatary 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002613 MR PABITRA KUMAR BASUMATARY ()
209 Kachugaon AS-02-002-019-002/353
(Binnyakhata) 		0402002000NRG23280320230475552 28/03/2023 Madot Narzary 0402002WL039944 Madot Narzary 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002597 MR MADOT NARZARY ()
210 Kachugaon AS-02-002-019-002/354
(Binnyakhata) 		0402002000NRG23280320230475555 28/03/2023 Sangita Basumatary 0402002WL039944 Sangita Basumatary 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002572 MRS SONGITHA BASUMATARY ()
211 Kachugaon AS-02-002-019-002/370
(Binnyakhata) 		0402002000NRG23280320230475444 28/03/2023 ASHA LAHARY 0402002WL039941 ASHA LAHARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002603 MRS ASHA LAHARY ()
212 Kachugaon AS-02-002-019-002/372
(Binnyakhata) 		0402002000NRG23280320230475446 28/03/2023 Shwgwmshar Jwhwlao Basumatary 0402002WL039941 Shwgwmshar Jwhwlao Basumatary 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002570 MR SHWGWMSHAR JWHWLAO BASUMATARY ()
213 Kachugaon AS-02-002-019-002/375
(Binnyakhata) 		0402002000NRG23280320230475449 28/03/2023 Geeta Basumatary 0402002WL039941 Geeta Basumatary 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002459 MRS GEETA BASUMATARY ()
214 Kachugaon AS-02-002-019-002/381
(Binnyakhata) 		0402002000NRG23280320230475450 28/03/2023 Nanak Mushahary 0402002WL039941 Nanak Mushahary 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002641 MR NANAK MUSHAHARY ()
215 Kachugaon AS-02-002-019-002/394
(Binnyakhata) 		0402002000NRG23280320230475560 28/03/2023 BIHULA LAHARY 0402002WL039944 BIHULA LAHARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002643 MISS BIHULA LAHARY ()
216 Kachugaon AS-02-002-019-002/399
(Binnyakhata) 		0402002000NRG23280320230475561 28/03/2023 Anima Karzee 0402002WL039944 Anima Karzee 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002366 MRS ANIMA KARZEE ()
217 Kachugaon AS-02-002-019-002/402
(Binnyakhata) 		0402002000NRG23280320230475564 28/03/2023 MANIMALA BRAHMA 0402002WL039944 MANIMALA BRAHMA 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002453 MRS MANIMALA BRAHMA ()
218 Kachugaon AS-02-002-019-002/408
(Binnyakhata) 		0402002000NRG23280320230475565 28/03/2023 ANSULI BASUMATARY 0402002WL039944 ANSULI BASUMATARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002608 MS ANSULI BASUMATARY ()
219 Kachugaon AS-02-002-019-002/409
(Binnyakhata) 		0402002000NRG23280320230475566 28/03/2023 HARANI LAHARY 0402002WL039944 HARANI LAHARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002644 MRS HARANI LAHARY ()
220 Kachugaon AS-02-002-019-003/178
(Binnyakhata) 		0402002000NRG23280320230475571 28/03/2023 Dhiraj Basumatary 0402002WL039944 Dhiraj Basumatary 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002569 MR DHIRAJ BASUMATARY ()
221 Kachugaon AS-02-002-019-004/217
(Binnyakhata) 		0402002000NRG23280320230475455 28/03/2023 RODAI BASUMATARY 0402002WL039941 RODAI BASUMATARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002585 MISS RODAI BASUMATARY ()
222 Kachugaon AS-02-002-019-004/222
(Binnyakhata) 		0402002000NRG23280320230475457 28/03/2023 DERHASAT BRAHMA 0402002WL039941 DERHASAT BRAHMA 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002465 SHRI DERHASAT BRAHMA ()
223 Kachugaon AS-02-002-019-004/360
(Binnyakhata) 		0402002000NRG23280320230475460 28/03/2023 MIJING BRAHMA 0402002WL039941 MIJING BRAHMA 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002579 SHRI MIJING BRAHMA ()
224 Kachugaon AS-02-002-019-004/590
(Binnyakhata) 		0402002000NRG23280320230475461 28/03/2023 LAKSHMI ISWARY 0402002WL039941 LAKSHMI ISWARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002449 MRS LAKSHMI ISWARY ()
225 Kachugaon AS-02-002-019-004/590
(Binnyakhata) 		0402002000NRG23280320230475462 28/03/2023 RANJIT ISWARY 0402002WL039941 RANJIT ISWARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002462 SHRI RANJIT ISWARY ()
226 Kachugaon AS-02-002-019-005/129
(Binnyakhata) 		0402002000NRG23280320230475464 28/03/2023 RUMBANG BASUMATARY 0402002WL039941 RUMBANG BASUMATARY 00415 SBIN0007996 687 687 Processed 01/04/2023 0415002437 MRS RUMBANG BASUMATARY ()
227 Kachugaon AS-02-002-019-005/144
(Binnyakhata) 		0402002000NRG23280320230475466 28/03/2023 HENRY BASUMATARY 0402002WL039941 HENRY BASUMATARY 00415 SBIN0007996 687 687 Processed 01/04/2023 0415002582 MR HENRY BASUMATARY ()
228 Kachugaon AS-02-002-019-005/352
(Binnyakhata) 		0402002000NRG23280320230475468 28/03/2023 Gapinath Basumatary 0402002WL039941 Gapinath Basumatary 00415 SBIN0007996 687 687 Processed 01/04/2023 0415002440 MR GAPINATH BASUMATARY ()
229 Kachugaon AS-02-002-019-005/354
(Binnyakhata) 		0402002000NRG23280320230475470 28/03/2023 Milon Basumatary 0402002WL039941 Milon Basumatary 00415 SBIN0007996 687 687 Processed 01/04/2023 0415002630 MR MILAN BASUMATARY ()
230 Kachugaon AS-02-002-019-005/503
(Binnyakhata) 		0402002000NRG23280320230475475 28/03/2023 Gautam Brahma 0402002WL039941 Gautam Brahma 00415 SBIN0007996 687 687 Processed 01/04/2023 0415002406 MR GAUTAM BRAHMA ()
231 Kachugaon AS-02-002-019-005/510
(Binnyakhata) 		0402002000NRG23280320230475477 28/03/2023 Bhanumati Basumatary 0402002WL039941 Bhanumati Basumatary 00415 SBIN0007996 687 687 Processed 01/04/2023 0415002403 MRS BHANUMATI BASUMATARY ()
232 Kachugaon AS-02-002-019-005/518
(Binnyakhata) 		0402002000NRG23280320230475479 28/03/2023 SANJIB NARZARY 0402002WL039941 SANJIB NARZARY 00415 SBIN0007996 687 687 Processed 01/04/2023 0415002469 MR SANJIB NARZARY ()
233 Kachugaon AS-02-002-019-005/544
(Binnyakhata) 		0402002000NRG23280320230475481 28/03/2023 PADMINI BALA BRAHMA 0402002WL039941 PADMINI BALA BRAHMA 00415 SBIN0007996 687 687 Processed 01/04/2023 0415002439 MRS PADMINI BALA BRAHMA ()
234 Kachugaon AS-02-002-019-005/569
(Binnyakhata) 		0402002000NRG23280320230475482 28/03/2023 PUNGBILI GOYARY 0402002WL039941 PUNGBILI GOYARY 00415 SBIN0007996 687 687 Processed 01/04/2023 0415002452 MISS PUNGBILI GOYARY ()
235 Kachugaon AS-02-002-019-006/217
(Binnyakhata) 		0402002000NRG23280320230475576 28/03/2023 SHYAMAL KUMAR SARKAR 0402002WL039944 SHYAMAL KUMAR SARKAR 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002645 MR SHYAMAL KUMAR SARKAR ()
236 Kachugaon AS-02-002-019-006/231
(Binnyakhata) 		0402002000NRG23280320230475580 28/03/2023 Uttam sarkar 0402002WL039944 Uttam sarkar 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002573 MR UTTAM SARKAR ()
237 Kachugaon AS-02-002-019-006/238
(Binnyakhata) 		0402002000NRG23280320230475582 28/03/2023 Biswanath Biswas 0402002WL039944 Biswanath Biswas 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002629 MR BISHWANATH SARKAR ()
238 Kachugaon AS-02-002-019-006/238
(Binnyakhata) 		0402002000NRG23280320230475584 28/03/2023 KRISHNA SARKAR 0402002WL039944 KRISHNA SARKAR 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002568 MR KRISHNA SARKAR ()
239 Kachugaon AS-02-002-019-006/243
(Binnyakhata) 		0402002000NRG23280320230475621 28/03/2023 Chandana Narjary 0402002WL039947 Chandana Narjary 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002567 MRS CHANDANA NARZARY ()
240 Kachugaon AS-02-002-019-006/243
(Binnyakhata) 		0402002000NRG23280320230475622 28/03/2023 Ansuma Narjary 0402002WL039947 Ansuma Narjary 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002442 MR ANSUMA NARZARY ()
241 Kachugaon AS-02-002-019-006/260
(Binnyakhata) 		0402002000NRG23280320230475585 28/03/2023 MINOTI SARKAR 0402002WL039944 MINOTI SARKAR 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002464 MRS MINATI SARKAR ()
242 Kachugaon AS-02-002-019-006/275
(Binnyakhata) 		0402002000NRG23280320230475625 28/03/2023 Diganjay Brahma 0402002WL039947 Diganjay Brahma 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002590 MRS KENU BRAHMA ()
243 Kachugaon AS-02-002-019-006/275
(Binnyakhata) 		0402002000NRG23280320230475627 28/03/2023 BAYJANTI BRAHMA 0402002WL039947 BAYJANTI BRAHMA 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002571 MISS BAYJANTI BRAHMA ()
244 Kachugaon AS-02-002-019-006/275
(Binnyakhata) 		0402002000NRG23280320230475626 28/03/2023 DUKUBATI BRAHMA 0402002WL039947 DUKUBATI BRAHMA 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002577 MISS DUKUBATI BRAHMA ()
245 Kachugaon AS-02-002-019-006/283
(Binnyakhata) 		0402002000NRG23280320230475589 28/03/2023 Ragunath Sarkar 0402002WL039944 Ragunath Sarkar 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002593 MR RAGHUNATH SARKAR ()
246 Kachugaon AS-02-002-019-006/563
(Binnyakhata) 		0402002000NRG23280320230475629 28/03/2023 DHANSRI NARZARY 0402002WL039947 DHANSRI NARZARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002421 MRS DHANSRI NARZARY ()
247 Kachugaon AS-02-002-019-006/566
(Binnyakhata) 		0402002000NRG23280320230475593 28/03/2023 PUNGKA BRAHMA 0402002WL039944 PUNGKA BRAHMA 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002463 MR PUNGKA BRAHMA ()
248 Kachugaon AS-02-002-019-008/108
(Binnyakhata) 		0402002000NRG23280320230475601 28/03/2023 MANISHA BRAHMA 0402002WL039944 MANISHA BRAHMA 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002450 MISS MANISHA BRAHMA ()
249 Kachugaon AS-02-002-019-008/49
(Binnyakhata) 		0402002000NRG23280320230475488 28/03/2023 Dalani Brahma 0402002WL039941 Dalani Brahma 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002625 MS DALANI BRAHMA ()
250 Kachugaon AS-02-002-019-008/49
(Binnyakhata) 		0402002000NRG23280320230475487 28/03/2023 GOLAPA CHANDRA BRAHMA 0402002WL039941 GOLAPA CHANDRA BRAHMA 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002626 MR GOLAPA CHANDRA BRAHMA ()
251 Kachugaon AS-02-002-019-008/61
(Binnyakhata) 		0402002000NRG23280320230475491 28/03/2023 Gwmbwr Brahma 0402002WL039941 Gwmbwr Brahma 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002642 MR GWMBWR BRAHMA ()
252 Kachugaon AS-02-002-019-010/314
(Binnyakhata) 		0402002000NRG23280320230475500 28/03/2023 RWISUMWI BASUMATARY 0402002WL039941 RWISUMWI BASUMATARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002368 MRS RWISUMWI BASUMATARY ()
253 Kachugaon AS-02-002-019-010/328
(Binnyakhata) 		0402002000NRG23280320230475503 28/03/2023 Amar Ch. Basumatary 0402002WL039941 Amar Ch. Basumatary 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002648 MR AMAR BASUMATARY ()
254 Kachugaon AS-02-002-019-010/328
(Binnyakhata) 		0402002000NRG23280320230475504 28/03/2023 KRISHNA BASUMATARY 0402002WL039941 KRISHNA BASUMATARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002441 MRS KRISHNA BASUMATARY ()
255 Kachugaon AS-02-002-019-010/344
(Binnyakhata) 		0402002000NRG23280320230475505 28/03/2023 Profulla Basumatary 0402002WL039941 Profulla Basumatary 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002375 SHRI PRAFULLA BASUMATARY ()
256 Kachugaon AS-02-002-019-010/351
(Binnyakhata) 		0402002000NRG23280320230475507 28/03/2023 ARUNA MUSHAHARY 0402002WL039941 ARUNA MUSHAHARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002595 MRS ARUNA MUSHAHARY ()
257 Kachugaon AS-02-002-019-010/351
(Binnyakhata) 		0402002000NRG23280320230475508 28/03/2023 BALARAM MUSHAHARY 0402002WL039941 BALARAM MUSHAHARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002612 MR BALARAM MUSHAHARY ()
258 Kachugaon AS-02-002-019-010/397
(Binnyakhata) 		0402002000NRG23280320230475509 28/03/2023 Gini Basumatary 0402002WL039941 Gini Basumatary 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002374 MRS GINI BASUMATARY ()
259 Kachugaon AS-02-002-019-010/70-A
(Binnyakhata) 		0402002000NRG23280320230475512 28/03/2023 RANJAY MUSHAHARY 0402002WL039941 RANJAY MUSHAHARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002376 MR RANJAY MUSHAHARY ()
260 Kachugaon AS-02-002-019-010/70-A
(Binnyakhata) 		0402002000NRG23280320230475513 28/03/2023 RAPANA MUSHAHARY 0402002WL039941 RAPANA MUSHAHARY 00415 SBIN0007996 1832 1832 Processed 01/04/2023 0415002609 MRS RAPANA MUSHAHARY ()
261 Kachugaon AS-02-002-020-003/829
(Borobadha) 		0402002000NRG23280320230475940 28/03/2023 Ramani Borgoyary 0402002WL039980 Ramani Borgoyary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002633 MRS ROMANI BORGOYARY ()
262 Kachugaon AS-02-002-020-004/80
(Borobadha) 		0402002000NRG23280320230476050 28/03/2023 Ranjan Basumatary 0402002WL039999 Ranjan Basumatary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002377 MR RANJAN BASUMATARY ()
263 Kachugaon AS-02-002-020-004/832
(Borobadha) 		0402002000NRG23280320230476051 28/03/2023 Niranjan Basumatary 0402002WL040000 Niranjan Basumatary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002373 MR NIRANJAN BASUMATARY ()
264 Kachugaon AS-02-002-020-004/888
(Borobadha) 		0402002000NRG23280320230476309 28/03/2023 Lakhi Basumatary 0402002WL040029 Lakhi Basumatary 00415 SBIN0007996 1374 1374 Rejected 31/03/2023 0415002637 Account closed
265 Kachugaon AS-02-002-020-004/957
(Borobadha) 		0402002000NRG23280320230476293 28/03/2023 Rustom Basumatary 0402002WL040026 Rustom Basumatary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002631 MISS RUSTOM BASUMATARY ()
266 Kachugaon AS-02-002-020-004/966
(Borobadha) 		0402002000NRG23280320230476053 28/03/2023 RABIRAM BASUMATARY 0402002WL040000 RABIRAM BASUMATARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002424 MR RABIRAM BASUMATARY ()
267 Kachugaon AS-02-002-020-010/3397
(Borobadha) 		0402002000NRG23280320230475979 28/03/2023 SOTI ISLARY 0402002WL039987 SOTI ISLARY 00415 SBIN0007996 1145 1145 Processed 01/04/2023 0415002445 MRS SOTI ISLARY ()
268 Kachugaon AS-02-002-020-010/408
(Borobadha) 		0402002000NRG23280320230476407 28/03/2023 Madra Basumatary 0402002WL040038 Madra Basumatary 00415 SBIN0007996 1145 1145 Processed 01/04/2023 0415002576 MR MADRA BASUMATARY ()
269 Kachugaon AS-02-002-020-010/453
(Borobadha) 		0402002000NRG23280320230476410 28/03/2023 Bina Narzary 0402002WL040038 Bina Narzary 00415 SBIN0007996 1145 1145 Processed 01/04/2023 0415002372 MRS BINA NARZARY ()
270 Kachugaon AS-02-002-020-010/464
(Borobadha) 		0402002000NRG23280320230476411 28/03/2023 Kobi Basumatary 0402002WL040038 Kobi Basumatary 00415 SBIN0007996 1145 1145 Processed 01/04/2023 0415002371 MR KOBI BASUMATARY ()
271 Kachugaon AS-02-002-020-010/475
(Borobadha) 		0402002000NRG23280320230476308 28/03/2023 Khanika Basumatary 0402002WL040028 Khanika Basumatary 00415 SBIN0007996 1145 1145 Processed 01/04/2023 0415002600 MRS KHANIKA BASUMATARY ()
272 Kachugaon AS-02-002-020-010/476
(Borobadha) 		0402002000NRG23280320230476412 28/03/2023 Minisrang Islary 0402002WL040038 Minisrang Islary 00415 SBIN0007996 1145 1145 Processed 01/04/2023 0415002594 MR MINISRANG ISLARY ()
273 Kachugaon AS-02-002-020-010/491
(Borobadha) 		0402002000NRG23280320230476413 28/03/2023 Bilipang Islary 0402002WL040038 Bilipang Islary 00415 SBIN0007996 1145 1145 Processed 01/04/2023 0415002647 MR BILIFANG ISLARY ()
274 Kachugaon AS-02-002-020-012/3306
(Borobadha) 		0402002000NRG23280320230475960 28/03/2023 RAJIB NARZARY 0402002WL039985 RAJIB NARZARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002632 MR RAJIB NARZARY ()
275 Kachugaon AS-02-002-020-012/3478
(Borobadha) 		0402002000NRG23280320230476009 28/03/2023 SONASHRI NARJARY 0402002WL039991 SONASHRI NARJARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002447 MRS SONASHRI ISLARY ()
276 Kachugaon AS-02-002-020-012/3482
(Borobadha) 		0402002000NRG23280320230475961 28/03/2023 ASHA BASUMATARY 0402002WL039985 ASHA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002446 MRS ASHA BASUMATARY ()
277 Kachugaon AS-02-002-020-012/847
(Borobadha) 		0402002000NRG23280320230476010 28/03/2023 Subrata Islary 0402002WL039991 Subrata Islary 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002619 MR SUBRATA ISLARY ()
278 Kachugaon AS-02-002-020-014/1014
(Borobadha) 		0402002000NRG23280320230475983 28/03/2023 Muntu Brahma 0402002WL039988 Muntu Brahma 00415 SBIN0007996 1145 1145 Processed 01/04/2023 0415002635 MR MANTU BRAHMA ()
279 Kachugaon AS-02-002-020-014/1018
(Borobadha) 		0402002000NRG23280320230475986 28/03/2023 Ratan Basumatary 0402002WL039988 Ratan Basumatary 00415 SBIN0007996 1145 1145 Processed 01/04/2023 0415002634 MR RATAN BASUMATARY ()
280 Kachugaon AS-02-002-020-014/1027
(Borobadha) 		0402002000NRG23280320230475987 28/03/2023 AHELA BASUMATARY 0402002WL039988 AHELA BASUMATARY 00415 SBIN0007996 1145 1145 Processed 01/04/2023 0415002636 MRS AHELA BASUMATARY ()
281 Kachugaon AS-02-002-020-014/1037
(Borobadha) 		0402002000NRG23280320230475989 28/03/2023 Pulmuti Narzary 0402002WL039988 Pulmuti Narzary 00415 SBIN0007996 1145 1145 Processed 01/04/2023 0415002602 MRS FULMUTI NARZARY ()
282 Kachugaon AS-02-002-020-014/3568
(Borobadha) 		0402002000NRG23280320230475997 28/03/2023 SARAJIT NARZARY 0402002WL039988 SARAJIT NARZARY 00415 SBIN0007996 1145 1145 Processed 01/04/2023 0415002364 MR SARAJIT NARZARY ()
283 Kachugaon AS-02-002-025-002/663
(Bairali) 		0402002000NRG23280320230476022 28/03/2023 LABONI BRAHMA 0402002WL039993 LABONI BRAHMA 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002584 MR LABONI BRAHMA ()
284 Kachugaon AS-02-002-025-003/11175
(Bairali) 		0402002000NRG23280320230475754 28/03/2023 BIRKANG BASUMATARY 0402002WL039958 BIRKANG BASUMATARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002599 MR BIRKANG BASUMATARY ()
285 Kachugaon AS-02-002-025-003/11180
(Bairali) 		0402002000NRG23280320230476534 28/03/2023 BUDHA BASUMATARY 0402002WL040045 BUDHA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002574 MR BUDHA BASUMATARY ()
286 Kachugaon AS-02-002-025-004/567
(Bairali) 		0402002000NRG23280320230475768 28/03/2023 THORAINA BASUMATARY 0402002WL039958 THORAINA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 01/04/2023 0415002624 MRS THORAINA BASUMATARY ()
287 Kachugaon AS-02-002-030-009/11529
(Kamalsing) 		0402002000NRG23270320230474672 28/03/2023 Nurnehar Bibi 0402002WL039854 Nurnehar Bibi 00415 SBIN0007996 687 687 Processed 01/04/2023 0415002607 MRS NURNEHAR BIBI ()
288 Kachugaon AS-02-002-030-009/1268
(Kamalsing) 		0402002000NRG23270320230474509 28/03/2023 MEHMUDA ANJUMA 0402002WL039838 MEHMUDA ANJUMA 00415 SBIN0007996 687 687 Processed 01/04/2023 0415002468 MISS MEHMUDA ANJUM ()
289 Kachugaon AS-02-002-030-009/130
(Kamalsing) 		0402002000NRG23270320230474615 28/03/2023 AHITON BEGUM 0402002WL039849 AHITON BEGUM 00415 SBIN0007996 687 687 Processed 01/04/2023 0415002622 MS AHITON BEGUM ()
290 Kachugaon AS-02-002-030-009/205
(Kamalsing) 		0402002000NRG23270320230474737 28/03/2023 HAFIJA BEGUM 0402002WL039861 HAFIJA BEGUM 00415 SBIN0007996 687 687 Processed 01/04/2023 0415002476 MRS HAFIJABEGUM BEGUM ()
291 Kachugaon AS-02-002-030-009/211
(Kamalsing) 		0402002000NRG23270320230474745 28/03/2023 SHAMIDUL ISLAM 0402002WL039861 SHAMIDUL ISLAM 00415 SBIN0007996 687 687 Processed 01/04/2023 0415002479 MR SHAMIDUL ISLAM ()
SubTotal 240450 240450
292 Kachugaon AS-02-002-030-009/11825
(Kamalsing) 		0402002000NRG23270320230474735 28/03/2023 SENEHI BIBI 0402002WL039861 SENEHI BIBI 00415 SBIN0013090 687 687 Processed 01/04/2023 0415002482 MRS SENEHI BIBI ()
293 Kachugaon AS-02-002-030-009/1265
(Kamalsing) 		0402002000NRG23270320230474506 28/03/2023 Akkas Ali Mondal 0402002WL039838 Akkas Ali Mondal 00415 SBIN0013090 687 687 Processed 01/04/2023 0415002480 MR AKKAS ALI MONDAL ()
294 Kachugaon AS-02-002-030-009/198
(Kamalsing) 		0402002000NRG23270320230474681 28/03/2023 NURALOM SK 0402002WL039854 NURALOM SK 00415 SBIN0013090 687 687 Processed 01/04/2023 0415002483 MR NURALOM SK ()
295 Kachugaon AS-02-002-030-009/215
(Kamalsing) 		0402002000NRG23270320230474749 28/03/2023 ROKEYA BIBI 0402002WL039861 ROKEYA BIBI 00415 SBIN0013090 687 687 Processed 01/04/2023 0415002481 MRS ROKEYA BIBI ()
SubTotal 2748 2748
296 Kachugaon AS-02-002-011-002/120
(Burachara) 		0402002000NRG23280320230476658 28/03/2023 Mousumi Narzary 0402002WL040049 Mousumi Narzary 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002497 MRS MAUSUMI NARZARY ()
297 Kachugaon AS-02-002-011-002/169
(Burachara) 		0402002000NRG23280320230476496 28/03/2023 Kunju Basumatary 0402002WL040043 Kunju Basumatary 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002493 MRS KUNJU BASUMATARY ()
298 Kachugaon AS-02-002-011-002/184
(Burachara) 		0402002000NRG23280320230476599 28/03/2023 Ranjoy Narzary 0402002WL040048 Ranjoy Narzary 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002486 MR RANJOY NARZARY ()
299 Kachugaon AS-02-002-011-002/23
(Burachara) 		0402002000NRG23280320230476663 28/03/2023 SARIKA WARY 0402002WL040049 SARIKA WARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002703 MRS SARIKA WARY ()
300 Kachugaon AS-02-002-011-002/236
(Burachara) 		0402002000NRG23280320230476600 28/03/2023 SARBOSHRI NARZARY 0402002WL040048 SARBOSHRI NARZARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002489 MRS SARBOSHRI NARZARY ()
301 Kachugaon AS-02-002-011-002/252
(Burachara) 		0402002000NRG23280320230476602 28/03/2023 Bijay Mushahary 0402002WL040048 Bijay Mushahary 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002699 MR BIJAY MUSHAHARY ()
302 Kachugaon AS-02-002-011-002/294
(Burachara) 		0402002000NRG23280320230476501 28/03/2023 INDIRA NARZARY 0402002WL040043 INDIRA NARZARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002488 MRS INDIRA NARZARY ()
303 Kachugaon AS-02-002-011-002/300
(Burachara) 		0402002000NRG23280320230476604 28/03/2023 JATI MUSHAHARY 0402002WL040048 JATI MUSHAHARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002707 MR JATI MUSHAHARY ()
304 Kachugaon AS-02-002-011-002/324
(Burachara) 		0402002000NRG23280320230476664 28/03/2023 PILIP NARZARY 0402002WL040049 PILIP NARZARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002502 MR PILIP NARZARY ()
305 Kachugaon AS-02-002-011-002/324
(Burachara) 		0402002000NRG23280320230476665 28/03/2023 PORAMELA NARZARY 0402002WL040049 PORAMELA NARZARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002485 MRS PORAMELA NARZARY ()
306 Kachugaon AS-02-002-011-002/341
(Burachara) 		0402002000NRG23280320230476666 28/03/2023 PABITRA MUSHAHARY 0402002WL040049 PABITRA MUSHAHARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002719 MR PABITRA MUSHAHARY ()
307 Kachugaon AS-02-002-011-002/343
(Burachara) 		0402002000NRG23280320230476668 28/03/2023 NIRANJAN NARZARY 0402002WL040049 NIRANJAN NARZARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002701 MR NIRANJAN NARZARY ()
308 Kachugaon AS-02-002-011-002/343
(Burachara) 		0402002000NRG23280320230476670 28/03/2023 RIBIKO NARZARY 0402002WL040049 RIBIKO NARZARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002500 MR RIBIKO NARZARY ()
309 Kachugaon AS-02-002-011-002/343
(Burachara) 		0402002000NRG23280320230476669 28/03/2023 RINA NARZARY 0402002WL040049 RINA NARZARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002504 MRS RINA NARZARY ()
310 Kachugaon AS-02-002-011-002/354
(Burachara) 		0402002000NRG23280320230476506 28/03/2023 BIBAHA NARZARY 0402002WL040043 BIBAHA NARZARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002715 MRS BIBAHA NARZARY ()
311 Kachugaon AS-02-002-011-002/363
(Burachara) 		0402002000NRG23280320230476673 28/03/2023 CHAKRADIP MUSHAHARY 0402002WL040049 CHAKRADIP MUSHAHARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002695 MR CHAKRADIP MUSHAHARY ()
312 Kachugaon AS-02-002-011-002/363
(Burachara) 		0402002000NRG23280320230476674 28/03/2023 RUKINI MUSHAHARY 0402002WL040049 RUKINI MUSHAHARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002691 MRS RUKINI MUSHAHARY ()
313 Kachugaon AS-02-002-011-002/365
(Burachara) 		0402002000NRG23280320230476709 28/03/2023 EKKA NARZARY 0402002WL040050 EKKA NARZARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002698 MRS EKKA NARZARY ()
314 Kachugaon AS-02-002-011-002/365
(Burachara) 		0402002000NRG23280320230476708 28/03/2023 MARJIT NARZARY 0402002WL040050 MARJIT NARZARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002700 MR MARJIT NARZARY ()
315 Kachugaon AS-02-002-011-002/371
(Burachara) 		0402002000NRG23280320230476711 28/03/2023 MIRINA WARY 0402002WL040050 MIRINA WARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002693 MRS MIRINA WARY ()
316 Kachugaon AS-02-002-011-002/373
(Burachara) 		0402002000NRG23280320230476508 28/03/2023 DWIMALU WARY 0402002WL040043 DWIMALU WARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002718 MR DWIMALU WARY ()
317 Kachugaon AS-02-002-011-002/64
(Burachara) 		0402002000NRG23280320230476610 28/03/2023 Sushmitha Mushahary 0402002WL040048 Sushmitha Mushahary 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002712 MRS SUSHMITHA MUSHAHARY ()
318 Kachugaon AS-02-002-011-003/162
(Burachara) 		0402002000NRG23280320230476680 28/03/2023 Tarun Mushahary 0402002WL040049 Tarun Mushahary 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002702 MR TARUN MUSHAHARY ()
319 Kachugaon AS-02-002-011-003/166
(Burachara) 		0402002000NRG23280320230476613 28/03/2023 Rwitho Basumatary 0402002WL040048 Rwitho Basumatary 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002692 MR RWITHO BASUMATARY ()
320 Kachugaon AS-02-002-011-003/182
(Burachara) 		0402002000NRG23280320230476614 28/03/2023 MADHU GOYARY 0402002WL040048 MADHU GOYARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002498 MRS MADHU GOYARI ()
321 Kachugaon AS-02-002-011-003/27
(Burachara) 		0402002000NRG23280320230476620 28/03/2023 Budbari Basumatary 0402002WL040048 Budbari Basumatary 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002492 MRS BUDBARI BASUMATARY ()
322 Kachugaon AS-02-002-011-003/3001
(Burachara) 		0402002000NRG23280320230476622 28/03/2023 Pahipriya Rabha 0402002WL040048 Pahipriya Rabha 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002487 MRS PAHIPRIYA RABHA ()
323 Kachugaon AS-02-002-011-003/3062
(Burachara) 		0402002000NRG23280320230476685 28/03/2023 Lolita Narzary 0402002WL040049 Lolita Narzary 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002503 MRS LOLITA NARZARY ()
324 Kachugaon AS-02-002-011-003/3097
(Burachara) 		0402002000NRG23280320230476628 28/03/2023 BISHNU RABHA 0402002WL040048 BISHNU RABHA 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002697 MR BISHNU RABHA ()
325 Kachugaon AS-02-002-011-003/3122
(Burachara) 		0402002000NRG23280320230476630 28/03/2023 Sorola Rabha 0402002WL040048 Sorola Rabha 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002705 MRS SOROLA RABHA ()
326 Kachugaon AS-02-002-011-003/3208
(Burachara) 		0402002000NRG23280320230476719 28/03/2023 SUNDARI NARZARY 0402002WL040050 SUNDARI NARZARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002706 MRS SUNDARI NARZARY ()
327 Kachugaon AS-02-002-011-003/3215
(Burachara) 		0402002000NRG23280320230476636 28/03/2023 DONSRI RABHA 0402002WL040048 DONSRI RABHA 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002708 MRS DANSRI RABHA ()
328 Kachugaon AS-02-002-011-003/4
(Burachara) 		0402002000NRG23280320230476637 28/03/2023 ROPONA WARY 0402002WL040048 ROPONA WARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002491 MRS ROPONA WARY ()
329 Kachugaon AS-02-002-011-003/85
(Burachara) 		0402002000NRG23280320230476721 28/03/2023 Luli Mardi 0402002WL040050 Luli Mardi 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002494 MRS LULI MARDI ()
330 Kachugaon AS-02-002-011-004/112
(Burachara) 		0402002000NRG23280320230476639 28/03/2023 LOKHIRAM SOREN 0402002WL040048 LOKHIRAM SOREN 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002716 MR LOKHIRAM SOREN ()
331 Kachugaon AS-02-002-011-004/27
(Burachara) 		0402002000NRG23280320230476643 28/03/2023 SUMILA MURMU 0402002WL040048 SUMILA MURMU 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002710 MRS SUMILA MURMU ()
332 Kachugaon AS-02-002-011-004/46
(Burachara) 		0402002000NRG23280320230476644 28/03/2023 ARTEMACH MURMU 0402002WL040048 ARTEMACH MURMU 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002496 MR ANTORUASH MURMU ()
333 Kachugaon AS-02-002-011-004/46
(Burachara) 		0402002000NRG23280320230476645 28/03/2023 LINA TUDU 0402002WL040048 LINA TUDU 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002696 MRS LINA TUDU ()
334 Kachugaon AS-02-002-011-004/82
(Burachara) 		0402002000NRG23280320230476648 28/03/2023 SUBODINI SOREN 0402002WL040048 SUBODINI SOREN 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002621 MRS SUBODIN SOREN ()
335 Kachugaon AS-02-002-011-005/203
(Burachara) 		0402002000NRG23280320230476514 28/03/2023 ANIMA RABHA 0402002WL040043 ANIMA RABHA 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002499 MRS ANIMA RABHA ()
336 Kachugaon AS-02-002-011-005/214
(Burachara) 		0402002000NRG23280320230476516 28/03/2023 KOBITA RABHA 0402002WL040043 KOBITA RABHA 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002501 MRS KABITA RABHA ()
337 Kachugaon AS-02-002-011-005/222
(Burachara) 		0402002000NRG23280320230476517 28/03/2023 RINA RABHA 0402002WL040043 RINA RABHA 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002714 MRS RINA RABHA ()
338 Kachugaon AS-02-002-011-005/224
(Burachara) 		0402002000NRG23280320230476518 28/03/2023 LAMCI RABHA 0402002WL040043 LAMCI RABHA 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002508 MRS LAMCI RABHA ()
339 Kachugaon AS-02-002-011-005/82
(Burachara) 		0402002000NRG23280320230476655 28/03/2023 Birula Rabha 0402002WL040048 Birula Rabha 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002490 MRS BIRULA RABHA ()
340 Kachugaon AS-02-002-011-007/117
(Burachara) 		0402002000NRG23280320230476736 28/03/2023 Elisa Rabha 0402002WL040050 Elisa Rabha 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002713 MRS ELASI RABHA ()
341 Kachugaon AS-02-002-011-007/133
(Burachara) 		0402002000NRG23280320230476739 28/03/2023 Romila Rabha 0402002WL040050 Romila Rabha 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002704 MRS ROMILA RABHA ()
342 Kachugaon AS-02-002-011-007/89
(Burachara) 		0402002000NRG23280320230476742 28/03/2023 NALABUDHA RABHA 0402002WL040050 NALABUDHA RABHA 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002495 MR NALABUDHA RABHA ()
343 Kachugaon AS-02-002-015-002/587
(Maktaigaon) 		0402002000NRG23270320230474479 28/03/2023 MONIMA BASUMATARY 0402002WL039834 MONIMA BASUMATARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002505 MRS MONIMA BASUMATARY ()
344 Kachugaon AS-02-002-015-002/588
(Maktaigaon) 		0402002000NRG23270320230474482 28/03/2023 JIRIMIYA MUSAHARY 0402002WL039834 JIRIMIYA MUSAHARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002507 MR JIRIMIYA MOSHAHARY ()
345 Kachugaon AS-02-002-015-002/608
(Maktaigaon) 		0402002000NRG23270320230474483 28/03/2023 JIKI BASUMATARY 0402002WL039834 JIKI BASUMATARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002711 MR JIKE BASUMATARY ()
346 Kachugaon AS-02-002-015-002/608
(Maktaigaon) 		0402002000NRG23270320230474484 28/03/2023 SOHAMONI NARJARY 0402002WL039834 SOHAMONI NARJARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002506 MRS SOHAMUNI NARZARY ()
347 Kachugaon AS-02-002-015-007/637
(Maktaigaon) 		0402002000NRG23270320230474488 28/03/2023 JANEKA BARMAN 0402002WL039835 JANEKA BARMAN 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002484 MRS JANEKA BARMAN ()
348 Kachugaon AS-02-002-015-007/645
(Maktaigaon) 		0402002000NRG23270320230474490 28/03/2023 SHEFALI DAS 0402002WL039835 SHEFALI DAS 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002694 MRS SHEFALI DAS ()
349 Kachugaon AS-02-002-020-014/1033
(Borobadha) 		0402002000NRG23280320230475988 28/03/2023 Rekha Basumatary 0402002WL039988 Rekha Basumatary 00415 SBIN0013255 1145 1145 Processed 01/04/2023 0415002717 MRS REKHA BASUMATARY ()
350 Kachugaon AS-02-002-020-014/3432
(Borobadha) 		0402002000NRG23280320230475996 28/03/2023 MENOKA BASUMATARY 0402002WL039988 MENOKA BASUMATARY 00415 SBIN0013255 1145 1145 Processed 01/04/2023 0415002720 MRS MENOKA BASUMATARY ()
351 Kachugaon AS-02-002-025-003/11181
(Bairali) 		0402002000NRG23280320230475757 28/03/2023 MOHINI BASUMATARY 0402002WL039958 MOHINI BASUMATARY 00415 SBIN0013255 1374 1374 Processed 01/04/2023 0415002709 MRS MOHINI BASUMATARY ()
SubTotal 76486 76486
352 Kachugaon AS-02-002-019-008/76
(Binnyakhata) 		0402002000NRG23280320230475496 28/03/2023 BAISHNAB BRAHMA 0402002WL039941 BAISHNAB BRAHMA 00415 SBIN0018508 1832 1832 Processed 01/04/2023 0415002721 MR BAISHNAB BRAHMA ()
SubTotal 1832 1832
353 Kachugaon AS-02-002-011-003/107
(Burachara) 		0402002000NRG23280320230476713 28/03/2023 Samaria Tudu 0402002WL040050 Samaria Tudu 00462 UCBA0000505 1374 1374 Processed 01/04/2023 0415002302 SAMARIA TUDU ()
354 Kachugaon AS-02-002-011-003/223
(Burachara) 		0402002000NRG23280320230476617 28/03/2023 Donew Wary 0402002WL040048 Donew Wary 00462 UCBA0000505 1374 1374 Processed 01/04/2023 0415002305 DONEW WARY ()
355 Kachugaon AS-02-002-011-003/240
(Burachara) 		0402002000NRG23280320230476618 28/03/2023 Modon Narzary 0402002WL040048 Modon Narzary 00462 UCBA0000505 1374 1374 Processed 01/04/2023 0415002306 MODON NARZARY ()
356 Kachugaon AS-02-002-011-004/13
(Burachara) 		0402002000NRG23280320230476691 28/03/2023 Jetha Hasda 0402002WL040049 Jetha Hasda 00462 UCBA0000505 1374 1374 Processed 01/04/2023 0415002308 JETHA HASDA ()
357 Kachugaon AS-02-002-011-004/41
(Burachara) 		0402002000NRG23280320230476692 28/03/2023 Jamesh Kisku 0402002WL040049 Jamesh Kisku 00462 UCBA0000505 1374 1374 Processed 01/04/2023 0415002309 JAMESH KISKU ()
358 Kachugaon AS-02-002-019-004/205
(Binnyakhata) 		0402002000NRG23280320230475453 28/03/2023 KRISHNA KT. BASUMATARY 0402002WL039941 KRISHNA KT. BASUMATARY 00462 UCBA0000505 1832 1832 Processed 01/04/2023 0415002728 KRISHNA KT.BASUMATARY ()
359 Kachugaon AS-02-002-019-008/108
(Binnyakhata) 		0402002000NRG23280320230475600 28/03/2023 HARIDHAR BRAHMA 0402002WL039944 HARIDHAR BRAHMA 00462 UCBA0000505 1832 1832 Processed 01/04/2023 0415002303 HARIDHAR BRAHMA ()
360 Kachugaon AS-02-002-020-008/178
(Borobadha) 		0402002000NRG23280320230475947 28/03/2023 Sumuti Narzary 0402002WL039982 Sumuti Narzary 00462 UCBA0000505 1374 1374 Processed 01/04/2023 0415002729 SUMUTI NARZARY ()
361 Kachugaon AS-02-002-020-012/4
(Borobadha) 		0402002000NRG23280320230475963 28/03/2023 Ranjit Basumatary 0402002WL039985 Ranjit Basumatary 00462 UCBA0000505 1374 1374 Processed 01/04/2023 0415002727 RANJIT BASUMATARY ()
362 Kachugaon AS-02-002-020-014/1016
(Borobadha) 		0402002000NRG23280320230475984 28/03/2023 Bainam Basumatary 0402002WL039988 Bainam Basumatary 00462 UCBA0000505 1145 1145 Processed 01/04/2023 0415002307 BAINAM BASUMATARY ()
363 Kachugaon AS-02-002-020-014/3429
(Borobadha) 		0402002000NRG23280320230475992 28/03/2023 RANA BRAHMA 0402002WL039988 RANA BRAHMA 00462 UCBA0000505 1145 1145 Processed 01/04/2023 0415002304 RANA BRAHMA ()
364 Kachugaon AS-02-002-030-009/209
(Kamalsing) 		0402002000NRG23270320230474742 28/03/2023 KOBEJUDDIN SHEIKH 0402002WL039861 KOBEJUDDIN SHEIKH 00462 UCBA0000505 687 687 Processed 01/04/2023 0415002310 KOBJUDDINSHEIKH ()
SubTotal 16259 16259
365 Kachugaon AS-02-002-019-006/210
(Binnyakhata) 		0402002000NRG23280320230475573 28/03/2023 Sonati Biswas 0402002WL039944 Sonati Biswas 00462 UCBA0002648 1832 1832 Processed 01/04/2023 0415002337 SONAMATI BISWAS ()
366 Kachugaon AS-02-002-019-006/216
(Binnyakhata) 		0402002000NRG23280320230475575 28/03/2023 Gita Sarkar 0402002WL039944 Gita Sarkar 00462 UCBA0002648 1832 1832 Processed 01/04/2023 0415002314 GITA SARKAR ()
367 Kachugaon AS-02-002-019-006/222
(Binnyakhata) 		0402002000NRG23280320230475578 28/03/2023 Kaushalya Mondal 0402002WL039944 Kaushalya Mondal 00462 UCBA0002648 1832 1832 Processed 01/04/2023 0415002382 KAUSHALYA MANDAL ()
368 Kachugaon AS-02-002-019-006/247
(Binnyakhata) 		0402002000NRG23280320230475624 28/03/2023 NARASING BASUMATARY 0402002WL039947 NARASING BASUMATARY 00462 UCBA0002648 1832 1832 Processed 01/04/2023 0415002383 NARASING BASUMATARY ()
369 Kachugaon AS-02-002-019-006/283
(Binnyakhata) 		0402002000NRG23280320230475590 28/03/2023 Rakhi Sarkar 0402002WL039944 Rakhi Sarkar 00462 UCBA0002648 1832 1832 Processed 01/04/2023 0415002379 RAKHI SARKAR ()
370 Kachugaon AS-02-002-019-006/642
(Binnyakhata) 		0402002000NRG23280320230475595 28/03/2023 MILANBALA BISWAS 0402002WL039944 MILANBALA BISWAS 00462 UCBA0002648 1832 1832 Processed 01/04/2023 0415002402 MILANBALA BISWAS ()
371 Kachugaon AS-02-002-019-006/652
(Binnyakhata) 		0402002000NRG23280320230475598 28/03/2023 BINARANI SARKAR 0402002WL039944 BINARANI SARKAR 00462 UCBA0002648 1832 1832 Processed 01/04/2023 0415002428 BINARANI SARKAR ()
372 Kachugaon AS-02-002-020-002/3435
(Borobadha) 		0402002000NRG23280320230476056 28/03/2023 SALONI MURMU 0402002WL040001 SALONI MURMU 00462 UCBA0002648 1374 1374 Processed 01/04/2023 0415002400 SALOMI MURMU ()
373 Kachugaon AS-02-002-020-002/3456
(Borobadha) 		0402002000NRG23280320230476057 28/03/2023 SHTIPAN KISKU 0402002WL040001 SHTIPAN KISKU 00462 UCBA0002648 1374 1374 Processed 01/04/2023 0415002338 SHTIFAN KISKU ()
374 Kachugaon AS-02-002-020-010/3387
(Borobadha) 		0402002000NRG23280320230476313 28/03/2023 LAHIT ISLARY 0402002WL040029 LAHIT ISLARY 00462 UCBA0002648 916 916 Processed 01/04/2023 0415002386 LAHIT ISLARY ()
375 Kachugaon AS-02-002-020-011/3509
(Borobadha) 		0402002000NRG23280320230476098 28/03/2023 KETHERNA BASUMATARY 0402002WL040006 KETHERNA BASUMATARY 00462 UCBA0002648 1374 1374 Processed 01/04/2023 0415002381 KETHERNA BASUMATARY ()
376 Kachugaon AS-02-002-020-011/3543
(Borobadha) 		0402002000NRG23280320230476100 28/03/2023 NERSWN HAZOWARY 0402002WL040006 NERSWN HAZOWARY 00462 UCBA0002648 1374 1374 Processed 01/04/2023 0415002389 NERSWN HAZOWARY ()
377 Kachugaon AS-02-002-020-011/3543
(Borobadha) 		0402002000NRG23280320230476101 28/03/2023 RANIMA MUSHAHARY 0402002WL040006 RANIMA MUSHAHARY 00462 UCBA0002648 1374 1374 Processed 01/04/2023 0415002385 RANIMA MUSHAHARY ()
378 Kachugaon AS-02-002-020-011/3546
(Borobadha) 		0402002000NRG23280320230476102 28/03/2023 MENO NARZARY 0402002WL040006 MENO NARZARY 00462 UCBA0002648 1374 1374 Processed 01/04/2023 0415002384 MENO NARZARY ()
379 Kachugaon AS-02-002-020-012/3484
(Borobadha) 		0402002000NRG23280320230475962 28/03/2023 RUPMONI NARJARY 0402002WL039985 RUPMONI NARJARY 00462 UCBA0002648 1374 1374 Processed 01/04/2023 0415002399 RUPMONI NARZARY ()
380 Kachugaon AS-02-002-020-014/1005
(Borobadha) 		0402002000NRG23280320230475982 28/03/2023 Ranjit Brahma 0402002WL039988 Ranjit Brahma 00462 UCBA0002648 1145 1145 Processed 01/04/2023 0415002313 RANJIT BRAHMA ()
381 Kachugaon AS-02-002-020-014/3327
(Borobadha) 		0402002000NRG23280320230476042 28/03/2023 Furti Bala Sarkar 0402002WL039997 Furti Bala Sarkar 00462 UCBA0002648 1374 1374 Processed 01/04/2023 0415002311 FURTI BALA SARKAR ()
382 Kachugaon AS-02-002-020-014/3327
(Borobadha) 		0402002000NRG23280320230476041 28/03/2023 Ram. Ch. Sarkar 0402002WL039997 Ram. Ch. Sarkar 00462 UCBA0002648 1374 1374 Processed 01/04/2023 0415002336 RAM CH SARKAR ()
383 Kachugaon AS-02-002-020-014/3402
(Borobadha) 		0402002000NRG23280320230475991 28/03/2023 Faychali Basumatary 0402002WL039988 Faychali Basumatary 00462 UCBA0002648 1145 1145 Processed 01/04/2023 0415002349 FAYCHALI BASUMATRY ()
384 Kachugaon AS-02-002-020-014/3402
(Borobadha) 		0402002000NRG23280320230475990 28/03/2023 MITINSHWAR BASUMATARY 0402002WL039988 MITINSHWAR BASUMATARY 00462 UCBA0002648 1145 1145 Processed 01/04/2023 0415002316 MITHINISHWAR BASUMATARY ()
385 Kachugaon AS-02-002-020-014/3429
(Borobadha) 		0402002000NRG23280320230475993 28/03/2023 RUNUMA BRAHMA 0402002WL039988 RUNUMA BRAHMA 00462 UCBA0002648 1145 1145 Processed 01/04/2023 0415002353 RUNUMA BRAHMA ()
386 Kachugaon AS-02-002-020-014/3430
(Borobadha) 		0402002000NRG23280320230475994 28/03/2023 GAODANG NARZARY 0402002WL039988 GAODANG NARZARY 00462 UCBA0002648 1145 1145 Processed 01/04/2023 0415002354 GAODANG NARZARY ()
387 Kachugaon AS-02-002-020-014/3432
(Borobadha) 		0402002000NRG23280320230475995 28/03/2023 GAUTAM BASUMATARY 0402002WL039988 GAUTAM BASUMATARY 00462 UCBA0002648 1145 1145 Processed 01/04/2023 0415002380 GAUTAM BASUMATARY ()
388 Kachugaon AS-02-002-020-014/3569
(Borobadha) 		0402002000NRG23280320230475999 28/03/2023 DUKHASHRI NARZARY 0402002WL039988 DUKHASHRI NARZARY 00462 UCBA0002648 1145 1145 Processed 01/04/2023 0415002315 DUKHASHRI NARZARY ()
389 Kachugaon AS-02-002-025-003/11169
(Bairali) 		0402002000NRG23280320230475752 28/03/2023 JWNGDAO BASUMATARY 0402002WL039958 JWNGDAO BASUMATARY 00462 UCBA0002648 1374 1374 Processed 01/04/2023 0415002347 JWNGDAO BASUMATARY ()
390 Kachugaon AS-02-002-025-003/11169
(Bairali) 		0402002000NRG23280320230475753 28/03/2023 MANJITA NARZARY 0402002WL039958 MANJITA NARZARY 00462 UCBA0002648 1374 1374 Processed 01/04/2023 0415002348 MANJITA NARZARY ()
391 Kachugaon AS-02-002-025-003/11178
(Bairali) 		0402002000NRG23280320230475755 28/03/2023 SUMA BASUMATARY 0402002WL039958 SUMA BASUMATARY 00462 UCBA0002648 1374 1374 Processed 01/04/2023 0415002312 SUMA BASUMATARY ()
392 Kachugaon AS-02-002-025-003/11200
(Bairali) 		0402002000NRG23280320230476535 28/03/2023 BIDI DAIMARY 0402002WL040045 BIDI DAIMARY 00462 UCBA0002648 1374 1374 Processed 01/04/2023 0415002401 BIDI DAIMARY ()
393 Kachugaon AS-02-002-025-003/456
(Bairali) 		0402002000NRG23280320230475763 28/03/2023 NIRA BALA BASUMATARY 0402002WL039958 NIRA BALA BASUMATARY 00462 UCBA0002648 1374 1374 Processed 01/04/2023 0415002346 NIRA BALA BASUMATARY ()
SubTotal 40991 40991
394 Kachugaon AS-02-002-011-001/3171
(Burachara) 		0402002000NRG23280320230476495 28/03/2023 RADHIKA BASUMATARY 0402002WL040043 RADHIKA BASUMATARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002391 RADHIKA BASUMATARY ()
395 Kachugaon AS-02-002-011-002/100
(Burachara) 		0402002000NRG23280320230476695 28/03/2023 RUNU MUSHAHARY 0402002WL040050 RUNU MUSHAHARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002345 RUNU MUSHAHARY ()
396 Kachugaon AS-02-002-011-002/11
(Burachara) 		0402002000NRG23280320230476594 28/03/2023 Sri Rajib Basumatary 0402002WL040048 Sri Rajib Basumatary 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002344 RAJIB BASUMATARY ()
397 Kachugaon AS-02-002-011-002/147
(Burachara) 		0402002000NRG23280320230476596 28/03/2023 Nikon Basumatary 0402002WL040048 Nikon Basumatary 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002323 NIKON BASUMATARY ()
398 Kachugaon AS-02-002-011-002/204
(Burachara) 		0402002000NRG23280320230476662 28/03/2023 Samela Basumatary 0402002WL040049 Samela Basumatary 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002352 SOMILA BASUMATARY ()
399 Kachugaon AS-02-002-011-002/255
(Burachara) 		0402002000NRG23280320230476697 28/03/2023 Pranjit Narzary 0402002WL040050 Pranjit Narzary 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002434 PRANJIT NARZARY ()
400 Kachugaon AS-02-002-011-002/330
(Burachara) 		0402002000NRG23280320230476704 28/03/2023 BHAGYABATI MUSHAHARY 0402002WL040050 BHAGYABATI MUSHAHARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002351 BHAGYABATI MUSHAHARY ()
401 Kachugaon AS-02-002-011-002/345
(Burachara) 		0402002000NRG23280320230476671 28/03/2023 TEKRE BASUMATARY 0402002WL040049 TEKRE BASUMATARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002435 TEKRE BASUMATARY ()
402 Kachugaon AS-02-002-011-002/373
(Burachara) 		0402002000NRG23280320230476509 28/03/2023 BIRANIKA WARY 0402002WL040043 BIRANIKA WARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002388 BIRANIKA WARY ()
403 Kachugaon AS-02-002-011-002/376
(Burachara) 		0402002000NRG23280320230476510 28/03/2023 EALPERA BASUMATARY 0402002WL040043 EALPERA BASUMATARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002387 EALPERA BASUMATARY ()
404 Kachugaon AS-02-002-011-002/389
(Burachara) 		0402002000NRG23280320230476511 28/03/2023 TOJENDRA BASUMATARY 0402002WL040043 TOJENDRA BASUMATARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002395 TOJEN BASUMATARY ()
405 Kachugaon AS-02-002-011-002/399
(Burachara) 		0402002000NRG23280320230476677 28/03/2023 JANABATI NARZARY 0402002WL040049 JANABATI NARZARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002432 JONABATI NARZARY ()
406 Kachugaon AS-02-002-011-003/127
(Burachara) 		0402002000NRG23280320230476716 28/03/2023 Elizabeth 0402002WL040050 Elizabeth 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002429 ELIJABED SOREN ()
407 Kachugaon AS-02-002-011-003/3172
(Burachara) 		0402002000NRG23280320230476686 28/03/2023 BHUJALI BASUMATARY 0402002WL040049 BHUJALI BASUMATARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002331 BHUJALI BASUMATARY ()
408 Kachugaon AS-02-002-011-003/3228
(Burachara) 		0402002000NRG23280320230476688 28/03/2023 SANSOHAYA OWARI 0402002WL040049 SANSOHAYA OWARI 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002436 SANACHABAYA OWARI ()
409 Kachugaon AS-02-002-011-003/3231
(Burachara) 		0402002000NRG23280320230476689 28/03/2023 RAGHU WARY 0402002WL040049 RAGHU WARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002392 RAGHU WARY ()
410 Kachugaon AS-02-002-011-004/116
(Burachara) 		0402002000NRG23280320230476512 28/03/2023 MONITA BASUMATARY 0402002WL040043 MONITA BASUMATARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002390 MONITA BASUMATARY ()
411 Kachugaon AS-02-002-011-005/10
(Burachara) 		0402002000NRG23280320230476722 28/03/2023 Premsing Koch 0402002WL040050 Premsing Koch 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002320 PREMSING KOCH ()
412 Kachugaon AS-02-002-011-005/165
(Burachara) 		0402002000NRG23280320230476726 28/03/2023 NILGUTI RABHA 0402002WL040050 NILGUTI RABHA 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002334 NILGUTI RABHA ()
413 Kachugaon AS-02-002-011-005/50
(Burachara) 		0402002000NRG23280320230476728 28/03/2023 Sillguri Rabha 0402002WL040050 Sillguri Rabha 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002325 SHILGURI RABHA ()
414 Kachugaon AS-02-002-011-005/60
(Burachara) 		0402002000NRG23280320230476729 28/03/2023 Paul Koch 0402002WL040050 Paul Koch 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002324 PAUL KOCH ()
415 Kachugaon AS-02-002-011-005/62
(Burachara) 		0402002000NRG23280320230476730 28/03/2023 Birat Rabha 0402002WL040050 Birat Rabha 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002321 BIRAT RABHA ()
416 Kachugaon AS-02-002-011-005/69
(Burachara) 		0402002000NRG23280320230476731 28/03/2023 Hem Kumar Rabha 0402002WL040050 Hem Kumar Rabha 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002322 HEMKUMAR RABHA ()
417 Kachugaon AS-02-002-011-006/165
(Burachara) 		0402002000NRG23280320230476519 28/03/2023 PUSHPANJULI BASUMATARY 0402002WL040043 PUSHPANJULI BASUMATARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002394 PUSHPANJALI BASUMATARY ()
418 Kachugaon AS-02-002-011-006/166
(Burachara) 		0402002000NRG23280320230476520 28/03/2023 SURJITA NARZARY 0402002WL040043 SURJITA NARZARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002396 SURJITA NARZARY ()
419 Kachugaon AS-02-002-011-007/208
(Burachara) 		0402002000NRG23280320230476521 28/03/2023 BINAY BASUMATARY 0402002WL040043 BINAY BASUMATARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002393 BINAY BASUMATARY ()
420 Kachugaon AS-02-002-015-002/418
(Maktaigaon) 		0402002000NRG23270320230474463 28/03/2023 HEMANTA MUSHAHARY 0402002WL039833 HEMANTA MUSHAHARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002339 HEMANTA MUSHAHARY ()
421 Kachugaon AS-02-002-015-002/545
(Maktaigaon) 		0402002000NRG23270320230474476 28/03/2023 REKHA DAIMARY 0402002WL039834 REKHA DAIMARY 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002430 REKHA DAIMARY ()
422 Kachugaon AS-02-002-015-002/623
(Maktaigaon) 		0402002000NRG23270320230474485 28/03/2023 ZAKIR HUSSAIN 0402002WL039834 ZAKIR HUSSAIN 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002433 ZAKIR HUSSAIN ()
423 Kachugaon AS-02-002-015-002/71
(Maktaigaon) 		0402002000NRG23270320230474471 28/03/2023 SABATRI BARMAN 0402002WL039833 SABATRI BARMAN 00462 UCBA0002649 1374 1374 Processed 01/04/2023 0415002431 SABITRI BARMAN ()
SubTotal 41220 41220
424 Kachugaon AS-02-002-019-001/200
(Binnyakhata) 		0402002000NRG23280320230475541 28/03/2023 Nandasi Brahma 0402002WL039944 Nandasi Brahma 00468 UBIN0557650 1832 1832 Processed 01/04/2023 0415002722 Nandasi Brahma ()
425 Kachugaon AS-02-002-019-005/532
(Binnyakhata) 		0402002000NRG23280320230475480 28/03/2023 UJWAL BASUMATARY 0402002WL039941 UJWAL BASUMATARY 00468 UBIN0557650 687 687 Processed 01/04/2023 0415002725 UJWAL BASUMATARY ()
426 Kachugaon AS-02-002-019-008/102
(Binnyakhata) 		0402002000NRG23280320230475484 28/03/2023 ARUNA BRAHMA 0402002WL039941 ARUNA BRAHMA 00468 UBIN0557650 1832 1832 Processed 01/04/2023 0415002723 ARUNA BRAHMA ()
427 Kachugaon AS-02-002-019-010/318
(Binnyakhata) 		0402002000NRG23280320230475501 28/03/2023 CHANDRALAL BASUMATARY 0402002WL039941 CHANDRALAL BASUMATARY 00468 UBIN0557650 1832 1832 Processed 01/04/2023 0415002724 CHANDRALAL BASUMATARY ()
428 Kachugaon AS-02-002-020-010/3397
(Borobadha) 		0402002000NRG23280320230475978 28/03/2023 KAUMATHA ISLARY 0402002WL039987 KAUMATHA ISLARY 00468 UBIN0557650 1145 1145 Processed 01/04/2023 0415002726 KAUMATHA ISLARY ()
SubTotal 7328 7328
Total 591278 591278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_280323FTO_194917 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWRAGURI 49922
2 Kachugaon AS0402002_280323FTO_194917 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 51754
3 Kachugaon AS0402002_280323FTO_194917 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 20610
4 Kachugaon AS0402002_280323FTO_194917 Assam Gramin Vikash Bank UTBI0RRBAGB Binnyakhata-Bhowraguri 687
5 Kachugaon AS0402002_280323FTO_194917 Assam Gramin Vikash Bank UTBI0RRBAGB Kachugaon 13053
6 Kachugaon AS0402002_280323FTO_194917 Axis Bank UTIB0004466 GOSSAIGAON 1374
7 Kachugaon AS0402002_280323FTO_194917 Central Bank Of India CBIN0283239 KOKRAJHAR 1832
8 Kachugaon AS0402002_280323FTO_194917 Central Bank Of India CBIN0284639 GOSAIGAON 5496
9 Kachugaon AS0402002_280323FTO_194917 State Bank of India SBIN0000119 KOKRAJHAR 8015
10 Kachugaon AS0402002_280323FTO_194917 State Bank of India SBIN0007379 BALAGAON 9389
11 Kachugaon AS0402002_280323FTO_194917 State Bank of India SBIN0007416 BASHBARI 1832
12 Kachugaon AS0402002_280323FTO_194917 State Bank of India SBIN0007996 GOSSAIGAON 240450
13 Kachugaon AS0402002_280323FTO_194917 State Bank of India SBIN0013090 SAPATGRAM 2748
14 Kachugaon AS0402002_280323FTO_194917 State Bank of India SBIN0013255 SRIRAMPUR 76486
15 Kachugaon AS0402002_280323FTO_194917 State Bank of India SBIN0018508 Btc Secretariat 1832
16 Kachugaon AS0402002_280323FTO_194917 UCO Bank UCBA0000505 GOSSAIGAON 16259
17 Kachugaon AS0402002_280323FTO_194917 UCO Bank UCBA0002648 Hatigorh-I 40991
18 Kachugaon AS0402002_280323FTO_194917 UCO Bank UCBA0002649 Matipara - I 41220
19 Kachugaon AS0402002_280323FTO_194917 Union Bank of India UBIN0557650 KOKRAJHAR 7328

Download In Excel