|
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-02-002-008-001/784
(Balagaon)
|
0402002000NRG23280920220297523
|
28/09/2022
|
Majen Narzary
|
0402002WL019733
|
Majen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226148
|
|
Majen Narzary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-008-003/776
(Balagaon)
|
0402002000NRG23280920220297574
|
28/09/2022
|
Dipali Narzary
|
0402002WL019738
|
Dipali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226306
|
|
Dipali Narzary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-008-005/900
(Balagaon)
|
0402002000NRG23280920220297675
|
28/09/2022
|
Jesai Narzary
|
0402002WL019745
|
Jesai Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226292
|
|
Jesai Narzary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-017-001/156
(Mojati)
|
0402002000NRG23280920220297953
|
28/09/2022
|
Hangma Narzary
|
0402002WL019767
|
Hangma Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226161
|
|
Hangma Narzary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-017-001/159
(Mojati)
|
0402002000NRG23280920220297954
|
28/09/2022
|
BABITA NARZARY
|
0402002WL019767
|
BABITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226309
|
|
BABITA NARZARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-017-001/162
(Mojati)
|
0402002000NRG23280920220297957
|
28/09/2022
|
Sonia Narzary
|
0402002WL019767
|
Sonia Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226172
|
|
Sonia Narzary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-017-001/163
(Mojati)
|
0402002000NRG23280920220297958
|
28/09/2022
|
Rajasri Narzary
|
0402002WL019767
|
Rajasri Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226295
|
|
Rajasri Narzary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-017-001/165
(Mojati)
|
0402002000NRG23280920220297959
|
28/09/2022
|
Laisri Narzary
|
0402002WL019767
|
Laisri Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226307
|
|
Laisri Narzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-017-001/238
(Mojati)
|
0402002000NRG23280920220297971
|
28/09/2022
|
Bistiram Basumatary
|
0402002WL019767
|
Bistiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226303
|
|
Bistiram Basumatary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-017-001/243
(Mojati)
|
0402002000NRG23280920220297973
|
28/09/2022
|
Mongol Narzary
|
0402002WL019767
|
Mongol Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226302
|
|
Mongol Narzary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-017-001/247
(Mojati)
|
0402002000NRG23280920220297974
|
28/09/2022
|
Dahal Basumatary
|
0402002WL019767
|
Dahal Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226304
|
|
Dahal Basumatary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-017-001/247
(Mojati)
|
0402002000NRG23280920220297975
|
28/09/2022
|
Hainary Basumatary
|
0402002WL019767
|
Hainary Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226167
|
|
Hainary Basumatary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-017-001/252
(Mojati)
|
0402002000NRG23280920220297976
|
28/09/2022
|
Ajay Narzary
|
0402002WL019767
|
Ajay Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226305
|
|
Ajay Narzary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-017-001/252
(Mojati)
|
0402002000NRG23280920220297977
|
28/09/2022
|
Sobita Basumatary
|
0402002WL019767
|
Sobita Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226154
|
|
Sobita Basumatary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-017-001/274
(Mojati)
|
0402002000NRG23280920220297981
|
28/09/2022
|
Sanjibka Narzary
|
0402002WL019767
|
Sanjibka Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226174
|
|
Sanjibka Narzary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-017-001/275
(Mojati)
|
0402002000NRG23280920220297983
|
28/09/2022
|
Banita Basumatary
|
0402002WL019767
|
Banita Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226160
|
|
Banita Basumatary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-017-001/276
(Mojati)
|
0402002000NRG23280920220297984
|
28/09/2022
|
GOLAPI NARZARY
|
0402002WL019767
|
GOLAPI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226152
|
|
GOLAPI NARZARY
|
()
|
|
18
|
Kachugaon
|
AS-02-002-017-001/277
(Mojati)
|
0402002000NRG23280920220297985
|
28/09/2022
|
MENOTI NARZARY
|
0402002WL019767
|
MENOTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226169
|
|
MENOTI NARZARY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-017-001/280
(Mojati)
|
0402002000NRG23280920220297987
|
28/09/2022
|
MANJULA NARZARY
|
0402002WL019767
|
MANJULA NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226162
|
|
MANJULA NARZARY
|
()
|
|
20
|
Kachugaon
|
AS-02-002-017-001/288
(Mojati)
|
0402002000NRG23280920220297990
|
28/09/2022
|
Ranji Narzary
|
0402002WL019767
|
Ranji Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226171
|
|
Ranji Narzary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-017-001/292
(Mojati)
|
0402002000NRG23280920220297992
|
28/09/2022
|
Charanjit Narzary
|
0402002WL019767
|
Charanjit Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226168
|
|
Charanjit Narzary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-017-001/293
(Mojati)
|
0402002000NRG23280920220297993
|
28/09/2022
|
Dwmwi Narzary
|
0402002WL019767
|
Dwmwi Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226298
|
|
Dwmwi Narzary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-017-001/297
(Mojati)
|
0402002000NRG23280920220297708
|
28/09/2022
|
DUMPE NARZARY
|
0402002WL019747
|
DUMPE NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226153
|
|
DUMPE NARZARY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-017-001/42
(Mojati)
|
0402002000NRG23280920220297733
|
28/09/2022
|
Jharna Mushahary
|
0402002WL019751
|
Jharna Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226155
|
|
Jharna Mushahary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-017-001/46
(Mojati)
|
0402002000NRG23280920220297995
|
28/09/2022
|
Anjima Narzary
|
0402002WL019767
|
Anjima Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226296
|
|
Anjima Narzary
|
()
|
|
26
|
Kachugaon
|
AS-02-002-017-001/47
(Mojati)
|
0402002000NRG23280920220297725
|
28/09/2022
|
Awashi Narzary
|
0402002WL019750
|
Awashi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226297
|
|
Awashi Narzary
|
()
|
|
27
|
Kachugaon
|
AS-02-002-017-002/253
(Mojati)
|
0402002000NRG23280920220297734
|
28/09/2022
|
SARATI NARZARY
|
0402002WL019751
|
SARATI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226308
|
|
SARATI NARZARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-017-003/202
(Mojati)
|
0402002000NRG23280920220298002
|
28/09/2022
|
Anikha Goyary
|
0402002WL019767
|
Anikha Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226301
|
|
Anikha Goyary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-017-003/206
(Mojati)
|
0402002000NRG23280920220298003
|
28/09/2022
|
SIRONI NARZARY
|
0402002WL019767
|
SIRONI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226299
|
|
SIRONI NARZARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-017-003/221
(Mojati)
|
0402002000NRG23280920220298004
|
28/09/2022
|
BIRASH GOYARY
|
0402002WL019767
|
BIRASH GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226300
|
|
BIRASH GOYARY
|
()
|
|
31
|
Kachugaon
|
AS-02-002-017-003/225
(Mojati)
|
0402002000NRG23280920220298005
|
28/09/2022
|
NICHOLASH BORGAYARY
|
0402002WL019767
|
NICHOLASH BORGAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226149
|
|
NICHOLASH BORGAYARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-017-003/225
(Mojati)
|
0402002000NRG23280920220298006
|
28/09/2022
|
Pami Borgoyary
|
0402002WL019767
|
Pami Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226178
|
|
Pami Borgoyary
|
()
|
|
33
|
Kachugaon
|
AS-02-002-017-003/32
(Mojati)
|
0402002000NRG23280920220298010
|
28/09/2022
|
Muni Goyary
|
0402002WL019767
|
Muni Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226177
|
|
Muni Goyary
|
()
|
|
34
|
Kachugaon
|
AS-02-002-017-003/75
(Mojati)
|
0402002000NRG23280920220298014
|
28/09/2022
|
Pojita Borgoyary
|
0402002WL019767
|
Pojita Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226159
|
|
Pojita Borgoyary
|
()
|
|
35
|
Kachugaon
|
AS-02-002-017-003/82
(Mojati)
|
0402002000NRG23280920220298016
|
28/09/2022
|
Pribala Narzary
|
0402002WL019767
|
Pribala Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226176
|
|
Pribala Narzary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-017-005/11
(Mojati)
|
0402002000NRG23280920220297757
|
28/09/2022
|
Ranu Narzary
|
0402002WL019753
|
Ranu Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226157
|
|
Ranu Narzary
|
()
|
|
37
|
Kachugaon
|
AS-02-002-017-005/138
(Mojati)
|
0402002000NRG23280920220297758
|
28/09/2022
|
Rita Borgoyary
|
0402002WL019753
|
Rita Borgoyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226293
|
|
Rita Borgoyary
|
()
|
|
38
|
Kachugaon
|
AS-02-002-017-005/159
(Mojati)
|
0402002000NRG23280920220297761
|
28/09/2022
|
Mowsumi Basumatary
|
0402002WL019753
|
Mowsumi Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226164
|
|
Mowsumi Basumatary
|
()
|
|
39
|
Kachugaon
|
AS-02-002-017-005/312
(Mojati)
|
0402002000NRG23280920220297769
|
28/09/2022
|
Romola Bosumatary
|
0402002WL019753
|
Romola Bosumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226291
|
|
Romola Bosumatary
|
()
|
|
40
|
Kachugaon
|
AS-02-002-017-005/314
(Mojati)
|
0402002000NRG23280920220297770
|
28/09/2022
|
Smt. Rahela Narzary
|
0402002WL019753
|
Smt. Rahela Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226175
|
|
Smt. Rahela Narzary
|
()
|
|
41
|
Kachugaon
|
AS-02-002-017-005/32
(Mojati)
|
0402002000NRG23280920220297774
|
28/09/2022
|
Sujit Bargoyary
|
0402002WL019753
|
Sujit Bargoyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226294
|
|
Sujit Bargoyary
|
()
|
|
42
|
Kachugaon
|
AS-02-002-017-005/473
(Mojati)
|
0402002000NRG23280920220297776
|
28/09/2022
|
Phulmoni Bosumataruy
|
0402002WL019753
|
Phulmoni Bosumataruy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226179
|
|
Phulmoni Bosumataruy
|
()
|
|
43
|
Kachugaon
|
AS-02-002-017-005/485
(Mojati)
|
0402002000NRG23280920220297780
|
28/09/2022
|
SITILA BASUMATARY
|
0402002WL019753
|
SITILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226163
|
|
SITILA BASUMATARY
|
()
|
|
44
|
Kachugaon
|
AS-02-002-017-005/486
(Mojati)
|
0402002000NRG23280920220297781
|
28/09/2022
|
NAMITA BASUMATARY
|
0402002WL019753
|
NAMITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226156
|
|
NAMITA BASUMATARY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-017-005/487
(Mojati)
|
0402002000NRG23280920220297782
|
28/09/2022
|
Jarou Basumatary
|
0402002WL019753
|
Jarou Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226165
|
|
Jarou Basumatary
|
()
|
|
46
|
Kachugaon
|
AS-02-002-017-005/494
(Mojati)
|
0402002000NRG23280920220297786
|
28/09/2022
|
ANJULI BASUMATARY
|
0402002WL019753
|
ANJULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226170
|
|
ANJULI BASUMATARY
|
()
|
|
47
|
Kachugaon
|
AS-02-002-017-005/495
(Mojati)
|
0402002000NRG23280920220297787
|
28/09/2022
|
JAYANTI BASUMATARY
|
0402002WL019753
|
JAYANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226166
|
|
JAYANTI BASUMATARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-017-005/497
(Mojati)
|
0402002000NRG23280920220297789
|
28/09/2022
|
BINOTA BASUMATARY
|
0402002WL019753
|
BINOTA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226173
|
|
BINOTA BASUMATARY
|
()
|
|
49
|
Kachugaon
|
AS-02-002-017-005/498
(Mojati)
|
0402002000NRG23280920220297790
|
28/09/2022
|
RIMALA BASUMATARY
|
0402002WL019753
|
RIMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226147
|
|
RIMALA BASUMATARY
|
()
|
|
50
|
Kachugaon
|
AS-02-002-017-005/77
(Mojati)
|
0402002000NRG23280920220297791
|
28/09/2022
|
ANIMA BASUMATARY
|
0402002WL019753
|
ANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226158
|
|
ANIMA BASUMATARY
|
()
|
|
51
|
Kachugaon
|
AS-02-002-017-006/131
(Mojati)
|
0402002000NRG23280920220297729
|
28/09/2022
|
Bajal Soren
|
0402002WL019750
|
Bajal Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226151
|
|
Bajal Soren
|
()
|
|
52
|
Kachugaon
|
AS-02-002-017-006/143
(Mojati)
|
0402002000NRG23280920220297730
|
28/09/2022
|
Batge Soren
|
0402002WL019750
|
Batge Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226150
|
|
Batge Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
|
53
|
Kachugaon
|
AS-02-002-008-001/66
(Balagaon)
|
0402002000NRG23280920220297537
|
28/09/2022
|
Herombo Mushahary
|
0402002WL019735
|
Herombo Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226273
|
|
Herombo Mushahary
|
()
|
|
54
|
Kachugaon
|
AS-02-002-008-001/834
(Balagaon)
|
0402002000NRG23280920220297538
|
28/09/2022
|
Jibon Murmu
|
0402002WL019735
|
Jibon Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226280
|
|
Jibon Murmu
|
()
|
|
55
|
Kachugaon
|
AS-02-002-008-003/593
(Balagaon)
|
0402002000NRG23280920220297595
|
28/09/2022
|
Maloti Narzary
|
0402002WL019740
|
Maloti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226275
|
|
Maloti Narzary
|
()
|
|
56
|
Kachugaon
|
AS-02-002-008-003/975
(Balagaon)
|
0402002000NRG23280920220297577
|
28/09/2022
|
Sabita Narzary
|
0402002WL019738
|
Sabita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226277
|
|
Sabita Narzary
|
()
|
|
57
|
Kachugaon
|
AS-02-002-008-005/1493
(Balagaon)
|
0402002000NRG23280920220297670
|
28/09/2022
|
Som Tudu
|
0402002WL019744
|
Som Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226279
|
|
Som Tudu
|
()
|
|
58
|
Kachugaon
|
AS-02-002-017-001/261
(Mojati)
|
0402002000NRG23280920220297707
|
28/09/2022
|
Thabendro Narzary
|
0402002WL019747
|
Thabendro Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226272
|
|
Thabendro Narzary
|
()
|
|
59
|
Kachugaon
|
AS-02-002-017-002/353
(Mojati)
|
0402002000NRG23280920220297710
|
28/09/2022
|
GIRISH RABHA
|
0402002WL019747
|
GIRISH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226276
|
|
GIRISH RABHA
|
()
|
|
60
|
Kachugaon
|
AS-02-002-017-005/134
(Mojati)
|
0402002000NRG23280920220297711
|
28/09/2022
|
Mina Basumatary
|
0402002WL019747
|
Mina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226274
|
|
Mina Basumatary
|
()
|
|
61
|
Kachugaon
|
AS-02-002-017-005/148
(Mojati)
|
0402002000NRG23280920220297712
|
28/09/2022
|
Binu Basumatary
|
0402002WL019747
|
Binu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226278
|
|
Binu Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
62
|
Kachugaon
|
AS-02-002-017-003/228
(Mojati)
|
0402002000NRG23280920220298007
|
28/09/2022
|
Bibash Narzary
|
0402002WL019767
|
Bibash Narzary
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226146
|
|
Bibash Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
Kachugaon
|
AS-02-002-017-001/274
(Mojati)
|
0402002000NRG23280920220297980
|
28/09/2022
|
Saganlal Hazowary
|
0402002WL019767
|
Saganlal Hazowary
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226180
|
|
MR SAGANLAL HAZOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
64
|
Kachugaon
|
AS-02-002-017-001/174
(Mojati)
|
0402002000NRG23280920220297962
|
28/09/2022
|
SUMILA NARZARY
|
0402002WL019767
|
SUMILA NARZARY
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226181
|
|
MRS SUMILA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
65
|
Kachugaon
|
AS-02-002-008-001/122
(Balagaon)
|
0402002000NRG23280920220297518
|
28/09/2022
|
Jiten Murmu
|
0402002WL019733
|
Jiten Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226219
|
|
MR JITEN MURMU
|
()
|
|
66
|
Kachugaon
|
AS-02-002-008-001/777
(Balagaon)
|
0402002000NRG23280920220297522
|
28/09/2022
|
Jogon Murmu
|
0402002WL019733
|
Jogon Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226311
|
|
MR JAGAN MURMU
|
()
|
|
67
|
Kachugaon
|
AS-02-002-008-003/580
(Balagaon)
|
0402002000NRG23280920220297594
|
28/09/2022
|
Rapinath Narzary
|
0402002WL019740
|
Rapinath Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226214
|
|
MR RAPINATH NARZARY
|
()
|
|
68
|
Kachugaon
|
AS-02-002-008-003/823
(Balagaon)
|
0402002000NRG23280920220297575
|
28/09/2022
|
Janesh Narzary
|
0402002WL019738
|
Janesh Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226288
|
|
MR JANESH NARZARY
|
()
|
|
69
|
Kachugaon
|
AS-02-002-008-003/952
(Balagaon)
|
0402002000NRG23280920220297576
|
28/09/2022
|
DONSHI ISLARY
|
0402002WL019738
|
DONSHI ISLARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226192
|
|
MRS DONSHI ISLARY
|
()
|
|
70
|
Kachugaon
|
AS-02-002-008-005/1491
(Balagaon)
|
0402002000NRG23280920220297673
|
28/09/2022
|
Anima Narzary
|
0402002WL019745
|
Anima Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226200
|
|
MRS ANIMA NARZARY
|
()
|
|
71
|
Kachugaon
|
AS-02-002-017-001/113
(Mojati)
|
0402002000NRG23280920220297951
|
28/09/2022
|
JULEE NARZARY
|
0402002WL019767
|
JULEE NARZARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226207
|
|
MISS JULEE NARZARY
|
()
|
|
72
|
Kachugaon
|
AS-02-002-017-001/172
(Mojati)
|
0402002000NRG23280920220297961
|
28/09/2022
|
Madhuri Narzary
|
0402002WL019767
|
Madhuri Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226186
|
|
MRS MADHURI NARZARY
|
()
|
|
73
|
Kachugaon
|
AS-02-002-017-001/213
(Mojati)
|
0402002000NRG23280920220297965
|
28/09/2022
|
Pirpila Narzary
|
0402002WL019767
|
Pirpila Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226205
|
|
MRS PIRPILA NARZARY
|
()
|
|
74
|
Kachugaon
|
AS-02-002-017-001/229
(Mojati)
|
0402002000NRG23280920220297968
|
28/09/2022
|
Dwimalu Narzary
|
0402002WL019767
|
Dwimalu Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226290
|
|
MR DWIMALU NARZARY
|
()
|
|
75
|
Kachugaon
|
AS-02-002-017-001/230
(Mojati)
|
0402002000NRG23280920220297969
|
28/09/2022
|
Mwpou Narzary
|
0402002WL019767
|
Mwpou Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226212
|
|
MR MWPOU NARZARY
|
()
|
|
76
|
Kachugaon
|
AS-02-002-017-001/241
(Mojati)
|
0402002000NRG23280920220297972
|
28/09/2022
|
KRISHNA NARZARY
|
0402002WL019767
|
KRISHNA NARZARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226289
|
|
MRS KRISHNA NARZARY
|
()
|
|
77
|
Kachugaon
|
AS-02-002-017-001/275
(Mojati)
|
0402002000NRG23280920220297982
|
28/09/2022
|
Danswrang Basumatary
|
0402002WL019767
|
Danswrang Basumatary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226193
|
|
SHRI DANSWRANG BASUMATARY
|
()
|
|
78
|
Kachugaon
|
AS-02-002-017-001/279
(Mojati)
|
0402002000NRG23280920220297986
|
28/09/2022
|
UDANGSRI BASUMATARY
|
0402002WL019767
|
UDANGSRI BASUMATARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226189
|
|
MRS UDANGSRI BASUMATARY
|
()
|
|
79
|
Kachugaon
|
AS-02-002-017-001/284
(Mojati)
|
0402002000NRG23280920220297988
|
28/09/2022
|
Sumujit Narzary
|
0402002WL019767
|
Sumujit Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226196
|
|
MRS SUMUTI NARZARY
|
()
|
|
80
|
Kachugaon
|
AS-02-002-017-001/288
(Mojati)
|
0402002000NRG23280920220297989
|
28/09/2022
|
Damaram Narzary
|
0402002WL019767
|
Damaram Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226211
|
|
MR DAMARAM NARZARY
|
()
|
|
81
|
Kachugaon
|
AS-02-002-017-001/41
(Mojati)
|
0402002000NRG23280920220297994
|
28/09/2022
|
JWNGKLI BASUMATARY
|
0402002WL019767
|
JWNGKLI BASUMATARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226197
|
|
MRS JWNGKLI BASUMATARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-017-002/236
(Mojati)
|
0402002000NRG23280920220297720
|
28/09/2022
|
Purna Narzary
|
0402002WL019749
|
Purna Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226218
|
|
MR PURNA NARZARY
|
()
|
|
83
|
Kachugaon
|
AS-02-002-017-002/249
(Mojati)
|
0402002000NRG23280920220297709
|
28/09/2022
|
PONJIT NARZARY
|
0402002WL019747
|
PONJIT NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226195
|
|
SHRI PONJIT NARZARY
|
()
|
|
84
|
Kachugaon
|
AS-02-002-017-002/272
(Mojati)
|
0402002000NRG23280920220297718
|
28/09/2022
|
GABDA BORGOYARY
|
0402002WL019748
|
GABDA BORGOYARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226215
|
|
MR GABDA BORGOYARY
|
()
|
|
85
|
Kachugaon
|
AS-02-002-017-002/302
(Mojati)
|
0402002000NRG23280920220297721
|
28/09/2022
|
DHANSHRI MUSHAHARY
|
0402002WL019749
|
DHANSHRI MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226203
|
|
MRS DHANSHRI MUSHAHARY
|
()
|
|
86
|
Kachugaon
|
AS-02-002-017-002/407
(Mojati)
|
0402002000NRG23280920220297722
|
28/09/2022
|
ATAISHRI RABHA
|
0402002WL019749
|
ATAISHRI RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226206
|
|
MRS ATAISHRI RABHA
|
()
|
|
87
|
Kachugaon
|
AS-02-002-017-003/199
(Mojati)
|
0402002000NRG23280920220298001
|
28/09/2022
|
Phonit Narzary
|
0402002WL019767
|
Phonit Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226185
|
|
MR PHONIT NARZARY
|
()
|
|
88
|
Kachugaon
|
AS-02-002-017-003/29
(Mojati)
|
0402002000NRG23280920220298008
|
28/09/2022
|
MINIKA GOYARY
|
0402002WL019767
|
MINIKA GOYARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226202
|
|
MRS MINIKA GAYARI
|
()
|
|
89
|
Kachugaon
|
AS-02-002-017-003/63
(Mojati)
|
0402002000NRG23280920220298012
|
28/09/2022
|
Amola Goyary
|
0402002WL019767
|
Amola Goyary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226201
|
|
MRS AMOLA GOYARY
|
()
|
|
90
|
Kachugaon
|
AS-02-002-017-005/11
(Mojati)
|
0402002000NRG23280920220297756
|
28/09/2022
|
Hngagla Narzary
|
0402002WL019753
|
Hngagla Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226210
|
|
MR HNGAGLA NARZARY
|
()
|
|
91
|
Kachugaon
|
AS-02-002-017-005/139
(Mojati)
|
0402002000NRG23280920220297759
|
28/09/2022
|
Jugami Goyary
|
0402002WL019753
|
Jugami Goyary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226187
|
|
MRS JUGAMI GOYARY
|
()
|
|
92
|
Kachugaon
|
AS-02-002-017-005/148
(Mojati)
|
0402002000NRG23280920220297760
|
28/09/2022
|
Budhiram Basumatary
|
0402002WL019753
|
Budhiram Basumatary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226217
|
|
MR BUDDHIRAM BASUMATARY
|
()
|
|
93
|
Kachugaon
|
AS-02-002-017-005/167
(Mojati)
|
0402002000NRG23280920220297765
|
28/09/2022
|
Biswasundari Narzary
|
0402002WL019753
|
Biswasundari Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226188
|
|
MISS BISWASUNDARI NARZARY
|
()
|
|
94
|
Kachugaon
|
AS-02-002-017-005/26
(Mojati)
|
0402002000NRG23280920220297768
|
28/09/2022
|
Anjali Narzary
|
0402002WL019753
|
Anjali Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226198
|
|
MISS ANJALI NARZARY
|
()
|
|
95
|
Kachugaon
|
AS-02-002-017-005/26
(Mojati)
|
0402002000NRG23280920220297767
|
28/09/2022
|
Saitendra Narzary
|
0402002WL019753
|
Saitendra Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226199
|
|
MR SAITENDRA NARZARY
|
()
|
|
96
|
Kachugaon
|
AS-02-002-017-005/315
(Mojati)
|
0402002000NRG23280920220297771
|
28/09/2022
|
Lohit Basumatary
|
0402002WL019753
|
Lohit Basumatary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226190
|
|
MR LOHIT BOSUMATARY
|
()
|
|
97
|
Kachugaon
|
AS-02-002-017-005/318
(Mojati)
|
0402002000NRG23280920220297773
|
28/09/2022
|
Phohela Basumatary
|
0402002WL019753
|
Phohela Basumatary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226184
|
|
MRS PHOHELA BASUMATARY
|
()
|
|
98
|
Kachugaon
|
AS-02-002-017-005/44
(Mojati)
|
0402002000NRG23280920220297775
|
28/09/2022
|
Fagunsri Basumatary
|
0402002WL019753
|
Fagunsri Basumatary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226194
|
|
MRS FAGUNSRI BASUMATARY
|
()
|
|
99
|
Kachugaon
|
AS-02-002-017-005/484
(Mojati)
|
0402002000NRG23280920220297778
|
28/09/2022
|
NARATHI BASUMATARY
|
0402002WL019753
|
NARATHI BASUMATARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226209
|
|
MRS NARATHI BASUMATARY
|
()
|
|
100
|
Kachugaon
|
AS-02-002-017-005/488
(Mojati)
|
0402002000NRG23280920220297783
|
28/09/2022
|
Soti Narzary
|
0402002WL019753
|
Soti Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226216
|
|
MRS SOTI NARZARY
|
()
|
|
101
|
Kachugaon
|
AS-02-002-017-005/490
(Mojati)
|
0402002000NRG23280920220297784
|
28/09/2022
|
BANARAM GOYARY
|
0402002WL019753
|
BANARAM GOYARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226213
|
|
MR BANARAM GOYARY
|
()
|
|
102
|
Kachugaon
|
AS-02-002-017-005/490
(Mojati)
|
0402002000NRG23280920220297785
|
28/09/2022
|
JATIKA BASUMATARY
|
0402002WL019753
|
JATIKA BASUMATARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226204
|
|
MS JATIKA BASUMATARY
|
()
|
|
103
|
Kachugaon
|
AS-02-002-017-005/497
(Mojati)
|
0402002000NRG23280920220297788
|
28/09/2022
|
Puranjit Basumatary
|
0402002WL019753
|
Puranjit Basumatary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226182
|
|
MR PURANJIT BASUMATARY
|
()
|
|
104
|
Kachugaon
|
AS-02-002-017-005/77
(Mojati)
|
0402002000NRG23280920220297792
|
28/09/2022
|
Etiswor Basumatary
|
0402002WL019753
|
Etiswor Basumatary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226191
|
|
MR ETISWOR BASUMATARY
|
()
|
|
105
|
Kachugaon
|
AS-02-002-017-005/82
(Mojati)
|
0402002000NRG23280920220297794
|
28/09/2022
|
Somaina Basumatary
|
0402002WL019753
|
Somaina Basumatary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226183
|
|
MRS SOMAINA BASUMATARY
|
()
|
|
106
|
Kachugaon
|
AS-02-002-017-008/179
(Mojati)
|
0402002000NRG23280920220297736
|
28/09/2022
|
Dhaneswar Basumatary
|
0402002WL019751
|
Dhaneswar Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226208
|
|
MR DHANESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
107
|
Kachugaon
|
AS-02-002-008-001/1473
(Balagaon)
|
0402002000NRG23280920220297519
|
28/09/2022
|
Ibrahim Mushahary
|
0402002WL019733
|
Ibrahim Mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226223
|
|
MR IBRAHIM MUSHAHARY
|
()
|
|
108
|
Kachugaon
|
AS-02-002-008-002/937
(Balagaon)
|
0402002000NRG23280920220297593
|
28/09/2022
|
Manjhi Pauriya
|
0402002WL019740
|
Manjhi Pauriya
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226287
|
|
MR MANJHI PAURIYA
|
()
|
|
109
|
Kachugaon
|
AS-02-002-008-003/569
(Balagaon)
|
0402002000NRG23280920220297539
|
28/09/2022
|
KALPANA NARZARY
|
0402002WL019735
|
KALPANA NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226286
|
|
MRS KALPANA NARZARY
|
()
|
|
110
|
Kachugaon
|
AS-02-002-008-003/578
(Balagaon)
|
0402002000NRG23280920220297540
|
28/09/2022
|
Suku Minj
|
0402002WL019735
|
Suku Minj
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226240
|
|
MR SUKU MINJ
|
()
|
|
111
|
Kachugaon
|
AS-02-002-008-003/630
(Balagaon)
|
0402002000NRG23280920220297573
|
28/09/2022
|
MIRILA NARZARY
|
0402002WL019738
|
MIRILA NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226285
|
|
MRS MIRILA NARZARY
|
()
|
|
112
|
Kachugaon
|
AS-02-002-008-003/974
(Balagaon)
|
0402002000NRG23280920220297541
|
28/09/2022
|
SASTIN HAZOARY
|
0402002WL019735
|
SASTIN HAZOARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226234
|
|
MR SASTIN HAZOWARY
|
()
|
|
113
|
Kachugaon
|
AS-02-002-008-005/1495
(Balagaon)
|
0402002000NRG23280920220297671
|
28/09/2022
|
Ram Tudu
|
0402002WL019744
|
Ram Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226232
|
|
MR RAM TUDU
|
()
|
|
114
|
Kachugaon
|
AS-02-002-017-001/161
(Mojati)
|
0402002000NRG23280920220297956
|
28/09/2022
|
Pratima Narzary
|
0402002WL019767
|
Pratima Narzary
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226242
|
|
MRS PRATIMA NARZARY
|
()
|
|
115
|
Kachugaon
|
AS-02-002-017-001/168
(Mojati)
|
0402002000NRG23280920220297714
|
28/09/2022
|
Anita Narzary
|
0402002WL019748
|
Anita Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226231
|
|
MRS ANITA NARZARY
|
()
|
|
116
|
Kachugaon
|
AS-02-002-017-001/192
(Mojati)
|
0402002000NRG23280920220297964
|
28/09/2022
|
Gaudang Narzary
|
0402002WL019767
|
Gaudang Narzary
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226236
|
|
MRS GAUDANG NARZARY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-017-001/225
(Mojati)
|
0402002000NRG23280920220297967
|
28/09/2022
|
SASTINA NARZARY
|
0402002WL019767
|
SASTINA NARZARY
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226226
|
|
MRS SASTINA NARZARY
|
()
|
|
118
|
Kachugaon
|
AS-02-002-017-001/230
(Mojati)
|
0402002000NRG23280920220297970
|
28/09/2022
|
ANALI NARZARY
|
0402002WL019767
|
ANALI NARZARY
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226230
|
|
MRS ANALI NARZARY
|
()
|
|
119
|
Kachugaon
|
AS-02-002-017-001/270
(Mojati)
|
0402002000NRG23280920220297978
|
28/09/2022
|
MUNJULA MUSHAHARY
|
0402002WL019767
|
MUNJULA MUSHAHARY
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226225
|
|
MRS MUNJULA MUSHAHARY
|
()
|
|
120
|
Kachugaon
|
AS-02-002-017-001/273
(Mojati)
|
0402002000NRG23280920220297719
|
28/09/2022
|
Rahul Narzary
|
0402002WL019749
|
Rahul Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226241
|
|
MR RAHUL NARZARY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-017-001/82
(Mojati)
|
0402002000NRG23280920220297998
|
28/09/2022
|
Kanika Narzary
|
0402002WL019767
|
Kanika Narzary
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226221
|
|
MR KANIKA NARZARY
|
()
|
|
122
|
Kachugaon
|
AS-02-002-017-002/164
(Mojati)
|
0402002000NRG23280920220297715
|
28/09/2022
|
SHACHIN NARZARY
|
0402002WL019748
|
SHACHIN NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226235
|
|
MR SHACHIN NARZARY
|
()
|
|
123
|
Kachugaon
|
AS-02-002-017-002/224
(Mojati)
|
0402002000NRG23280920220297716
|
28/09/2022
|
NIRMAL NARZARY
|
0402002WL019748
|
NIRMAL NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226239
|
|
MR NIRMAL NARZARY
|
()
|
|
124
|
Kachugaon
|
AS-02-002-017-002/419
(Mojati)
|
0402002000NRG23280920220297723
|
28/09/2022
|
Ranjila Mushahary
|
0402002WL019749
|
Ranjila Mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226233
|
|
MRS RANJILA MUSHAHARY
|
()
|
|
125
|
Kachugaon
|
AS-02-002-017-003/167
(Mojati)
|
0402002000NRG23280920220298000
|
28/09/2022
|
Risha Mushahary
|
0402002WL019767
|
Risha Mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226238
|
|
MRS RISHA MUSHAHARY
|
()
|
|
126
|
Kachugaon
|
AS-02-002-017-005/166
(Mojati)
|
0402002000NRG23280920220297763
|
28/09/2022
|
Joshna Narzary
|
0402002WL019753
|
Joshna Narzary
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226220
|
|
MRS JOSHNA NARZARY
|
()
|
|
127
|
Kachugaon
|
AS-02-002-017-005/166
(Mojati)
|
0402002000NRG23280920220297764
|
28/09/2022
|
Sukudev Narzary
|
0402002WL019753
|
Sukudev Narzary
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226222
|
|
MR SUKUDEV NARZARY
|
()
|
|
128
|
Kachugaon
|
AS-02-002-017-005/23
(Mojati)
|
0402002000NRG23280920220297766
|
28/09/2022
|
Thaneswar Narzary
|
0402002WL019753
|
Thaneswar Narzary
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226227
|
|
MR THANESWAR NARZARY
|
()
|
|
129
|
Kachugaon
|
AS-02-002-017-005/315
(Mojati)
|
0402002000NRG23280920220297772
|
28/09/2022
|
Fagun Basumatary
|
0402002WL019753
|
Fagun Basumatary
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226228
|
|
MR FAGUN BASUMATARY
|
()
|
|
130
|
Kachugaon
|
AS-02-002-017-005/481
(Mojati)
|
0402002000NRG23280920220297777
|
28/09/2022
|
DHANSRI MUSHAHARY
|
0402002WL019753
|
DHANSRI MUSHAHARY
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226229
|
|
MISS DHANSRI MUSHAHARY
|
()
|
|
131
|
Kachugaon
|
AS-02-002-017-005/511
(Mojati)
|
0402002000NRG23280920220297727
|
28/09/2022
|
Jalpa Soren
|
0402002WL019750
|
Jalpa Soren
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226237
|
|
MR JALPA SOREN
|
()
|
|
132
|
Kachugaon
|
AS-02-002-017-005/80
(Mojati)
|
0402002000NRG23280920220297793
|
28/09/2022
|
Rashmi Basumatary
|
0402002WL019753
|
Rashmi Basumatary
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226224
|
|
MRS RASHMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
133
|
Kachugaon
|
AS-02-002-017-005/485
(Mojati)
|
0402002000NRG23280920220297779
|
28/09/2022
|
KRITI BASUMATARY
|
0402002WL019753
|
KRITI BASUMATARY
|
00415
|
SBIN0016928
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226243
|
|
MR KRITI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
134
|
Kachugaon
|
AS-02-002-008-002/1054
(Balagaon)
|
0402002000NRG23280920220297668
|
28/09/2022
|
Sunil Murmu
|
0402002WL019744
|
Sunil Murmu
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226246
|
|
SUNIL MURMU
|
()
|
|
135
|
Kachugaon
|
AS-02-002-008-002/875
(Balagaon)
|
0402002000NRG23280920220297592
|
28/09/2022
|
Renta Soren
|
0402002WL019740
|
Renta Soren
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226248
|
|
RENTA SOREN
|
()
|
|
136
|
Kachugaon
|
AS-02-002-008-002/891
(Balagaon)
|
0402002000NRG23280920220297669
|
28/09/2022
|
Banesor Basumatary
|
0402002WL019744
|
Banesor Basumatary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226283
|
|
BANESWAR BASUMATARY
|
()
|
|
137
|
Kachugaon
|
AS-02-002-008-005/806
(Balagaon)
|
0402002000NRG23280920220297672
|
28/09/2022
|
Sontosh Rabha
|
0402002WL019744
|
Sontosh Rabha
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226284
|
|
SONTOSH RABHA
|
()
|
|
138
|
Kachugaon
|
AS-02-002-017-001/272
(Mojati)
|
0402002000NRG23280920220297979
|
28/09/2022
|
ANJANA MUSHAHARY
|
0402002WL019767
|
ANJANA MUSHAHARY
|
00462
|
UCBA0000505
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226247
|
|
ANJANA MUSHAHARY
|
()
|
|
139
|
Kachugaon
|
AS-02-002-021-007/60
(Boshgaon)
|
0402002000NRG23280920220298017
|
28/09/2022
|
Tuton Sarkar
|
0402002WL019768
|
Tuton Sarkar
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226310
|
|
TUTON SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
140
|
Kachugaon
|
AS-02-002-008-001/27
(Balagaon)
|
0402002000NRG23280920220297521
|
28/09/2022
|
Sakal Kisku
|
0402002WL019733
|
Sakal Kisku
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226269
|
|
SAKAL KISKU
|
()
|
|
141
|
Kachugaon
|
AS-02-002-008-001/27
(Balagaon)
|
0402002000NRG23280920220297520
|
28/09/2022
|
Sakal Kisku
|
0402002WL019733
|
Sakal Kisku
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226268
|
|
SAKAL KISKU
|
()
|
|
142
|
Kachugaon
|
AS-02-002-008-003/574
(Balagaon)
|
0402002000NRG23280920220297572
|
28/09/2022
|
Sukumar Narzary
|
0402002WL019738
|
Sukumar Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226250
|
|
SUKUMAR NARZARY
|
()
|
|
143
|
Kachugaon
|
AS-02-002-008-005/540
(Balagaon)
|
0402002000NRG23280920220297674
|
28/09/2022
|
Swmkwr Mushahary
|
0402002WL019745
|
Swmkwr Mushahary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226270
|
|
SWMKWR MUSHAHARY
|
()
|
|
144
|
Kachugaon
|
AS-02-002-017-001/111
(Mojati)
|
0402002000NRG23280920220297713
|
28/09/2022
|
Anil Narzary
|
0402002WL019748
|
Anil Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226264
|
|
ANIL NARZARY
|
()
|
|
145
|
Kachugaon
|
AS-02-002-017-001/156
(Mojati)
|
0402002000NRG23280920220297952
|
28/09/2022
|
Rudro Narzary
|
0402002WL019767
|
Rudro Narzary
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226259
|
|
RUDRO NARZARY
|
()
|
|
146
|
Kachugaon
|
AS-02-002-017-001/161
(Mojati)
|
0402002000NRG23280920220297955
|
28/09/2022
|
Binen Narzary
|
0402002WL019767
|
Binen Narzary
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226261
|
|
BINEN NARZARY
|
()
|
|
147
|
Kachugaon
|
AS-02-002-017-001/169
(Mojati)
|
0402002000NRG23280920220297960
|
28/09/2022
|
RANJU MUSHAHARY
|
0402002WL019767
|
RANJU MUSHAHARY
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226249
|
|
RANJU MUSHAHARY
|
()
|
|
148
|
Kachugaon
|
AS-02-002-017-001/180
(Mojati)
|
0402002000NRG23280920220297963
|
28/09/2022
|
Runju Narzary
|
0402002WL019767
|
Runju Narzary
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226262
|
|
RANJU NARZARY
|
()
|
|
149
|
Kachugaon
|
AS-02-002-017-001/225
(Mojati)
|
0402002000NRG23280920220297966
|
28/09/2022
|
ABULJI NARZARY
|
0402002WL019767
|
ABULJI NARZARY
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226252
|
|
ABUL NARZARY
|
()
|
|
150
|
Kachugaon
|
AS-02-002-017-001/29
(Mojati)
|
0402002000NRG23280920220297991
|
28/09/2022
|
Rapo Narzary
|
0402002WL019767
|
Rapo Narzary
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226258
|
|
LEPA NARZARY
|
()
|
|
151
|
Kachugaon
|
AS-02-002-017-001/296
(Mojati)
|
0402002000NRG23280920220297731
|
28/09/2022
|
Khwsari Lahary
|
0402002WL019751
|
Khwsari Lahary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226266
|
|
KHWSARI LAHARY
|
()
|
|
152
|
Kachugaon
|
AS-02-002-017-001/298
(Mojati)
|
0402002000NRG23280920220297732
|
28/09/2022
|
Macha Narzary
|
0402002WL019751
|
Macha Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226265
|
|
MACHA NARZARY
|
()
|
|
153
|
Kachugaon
|
AS-02-002-017-001/62
(Mojati)
|
0402002000NRG23280920220297996
|
28/09/2022
|
Balaram Narzary
|
0402002WL019767
|
Balaram Narzary
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226251
|
|
BALARAM NARZARY
|
()
|
|
154
|
Kachugaon
|
AS-02-002-017-001/65
(Mojati)
|
0402002000NRG23280920220297997
|
28/09/2022
|
Lawsi Lahary
|
0402002WL019767
|
Lawsi Lahary
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226282
|
|
LOWSI LAHARY
|
()
|
|
155
|
Kachugaon
|
AS-02-002-017-002/271
(Mojati)
|
0402002000NRG23280920220297717
|
28/09/2022
|
JOY KR. NARJARY
|
0402002WL019748
|
JOY KR. NARJARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226260
|
|
JAY KUMAR NARZARY
|
()
|
|
156
|
Kachugaon
|
AS-02-002-017-002/350
(Mojati)
|
0402002000NRG23280920220297735
|
28/09/2022
|
Prahalladh Rabha
|
0402002WL019751
|
Prahalladh Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226281
|
|
PRAHALLADH RABHA
|
()
|
|
157
|
Kachugaon
|
AS-02-002-017-002/427
(Mojati)
|
0402002000NRG23280920220297724
|
28/09/2022
|
Sanduri Narzary
|
0402002WL019749
|
Sanduri Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226267
|
|
SUNDURI MUSHAHARY
|
()
|
|
158
|
Kachugaon
|
AS-02-002-017-003/114
(Mojati)
|
0402002000NRG23280920220297999
|
28/09/2022
|
Lakiram Hembram
|
0402002WL019767
|
Lakiram Hembram
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226257
|
|
LOKIRAM HEMBROM
|
()
|
|
159
|
Kachugaon
|
AS-02-002-017-003/32
(Mojati)
|
0402002000NRG23280920220298009
|
28/09/2022
|
Rijen Goyary
|
0402002WL019767
|
Rijen Goyary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226253
|
|
RIJEN GOYARY
|
()
|
|
160
|
Kachugaon
|
AS-02-002-017-003/49
(Mojati)
|
0402002000NRG23280920220298011
|
28/09/2022
|
Somen Goyary
|
0402002WL019767
|
Somen Goyary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226254
|
|
SOMEN GOYARY
|
()
|
|
161
|
Kachugaon
|
AS-02-002-017-003/75
(Mojati)
|
0402002000NRG23280920220298013
|
28/09/2022
|
Udoy Borgoyary
|
0402002WL019767
|
Udoy Borgoyary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226255
|
|
UDAY BORGOYARY
|
()
|
|
162
|
Kachugaon
|
AS-02-002-017-003/82
(Mojati)
|
0402002000NRG23280920220298015
|
28/09/2022
|
Nirop Narzary
|
0402002WL019767
|
Nirop Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226256
|
|
NIROP NARZARY
|
()
|
|
163
|
Kachugaon
|
AS-02-002-017-005/480
(Mojati)
|
0402002000NRG23280920220297726
|
28/09/2022
|
Sudem Basumatary
|
0402002WL019750
|
Sudem Basumatary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226271
|
|
SUDEM BASUMATARY
|
()
|
|
164
|
Kachugaon
|
AS-02-002-017-005/512
(Mojati)
|
0402002000NRG23280920220297728
|
28/09/2022
|
Rimila Mushahary
|
0402002WL019750
|
Rimila Mushahary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226263
|
|
RIMALA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
165
|
Kachugaon
|
AS-02-002-008-003/979
(Balagaon)
|
0402002000NRG23280920220297542
|
28/09/2022
|
BINOD BASUMATARY
|
0402002WL019735
|
BINOD BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226245
|
|
BINOD BASUMATARY
|
()
|
|
166
|
Kachugaon
|
AS-02-002-017-005/165
(Mojati)
|
0402002000NRG23280920220297762
|
28/09/2022
|
Nila Narzary
|
0402002WL019753
|
Nila Narzary
|
00468
|
UBIN0557650
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130226244
|
|
Nila Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208161
|
208161
|
|
|
|
|
|
|
|