Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:09:04 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_021222FTO_137808
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kachugaon AS-02-002-001-001/2363
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411136 02/12/2022 Dipak Kumar Paudel 0402002WL030934 Dipak Kumar Paudel 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898787 Dipak Kumar Paudel ()
2 Kachugaon AS-02-002-001-002/2447
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411137 02/12/2022 Rina Barman 0402002WL030934 Rina Barman 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898788 Rina Barman ()
3 Kachugaon AS-02-002-001-002/856
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411169 02/12/2022 Sabina Bibi 0402002WL030938 Sabina Bibi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898750 Sabina Bibi ()
4 Kachugaon AS-02-002-001-003/285
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411164 02/12/2022 Hajara Bibi 0402002WL030937 Hajara Bibi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898785 Hajara Bibi ()
5 Kachugaon AS-02-002-001-003/285
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411163 02/12/2022 Sarkat Ali 0402002WL030937 Sarkat Ali 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898789 Sarkat Ali ()
6 Kachugaon AS-02-002-001-003/288
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411157 02/12/2022 Lakshi Barman 0402002WL030936 Lakshi Barman 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898786 Lakshi Barman ()
7 Kachugaon AS-02-002-001-003/292
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411165 02/12/2022 Ahiran Bewa 0402002WL030937 Ahiran Bewa 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898764 Ahiran Bewa ()
8 Kachugaon AS-02-002-001-003/294
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411158 02/12/2022 Jobeda Bewa 0402002WL030936 Jobeda Bewa 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898763 Jobeda Bewa ()
9 Kachugaon AS-02-002-001-004/2408
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411171 02/12/2022 Atul Ch Barman 0402002WL030938 Atul Ch Barman 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898791 Atul Ch Barman ()
10 Kachugaon AS-02-002-001-004/2410
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411173 02/12/2022 Rina Barman 0402002WL030938 Rina Barman 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898792 Rina Barman ()
11 Kachugaon AS-02-002-001-005/2423
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411141 02/12/2022 Pradip Adhikary 0402002WL030934 Pradip Adhikary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898790 Pradip Adhikary ()
12 Kachugaon AS-02-002-006-001/2179
(Sapkata) 		0402002000NRG23021220220410999 02/12/2022 Momina Khatun 0402002WL030909 Momina Khatun 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898878 Momina Khatun ()
13 Kachugaon AS-02-002-006-003/283
(Sapkata) 		0402002000NRG23021220220410996 02/12/2022 DALIMAN BIBI 0402002WL030908 DALIMAN BIBI 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898910 DALIMAN BIBI ()
14 Kachugaon AS-02-002-012-003/375
(Janaligaon) 		0402002000NRG23011220220410742 02/12/2022 SOM MURMU 0402002WL030871 SOM MURMU 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898816 SOM MURMU ()
15 Kachugaon AS-02-002-019-010/463
(Binnyakhata) 		0402002000NRG23021220220411011 02/12/2022 RUKINI NARZARY 0402002WL030914 RUKINI NARZARY 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7913898844 RUKINI NARZARY ()
16 Kachugaon AS-02-002-020-004/28
(Borobadha) 		0402002000NRG23011220220410816 02/12/2022 Bududeb Basumatary 0402002WL030884 Bududeb Basumatary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898854 Bududeb Basumatary ()
17 Kachugaon AS-02-002-020-010/3401
(Borobadha) 		0402002000NRG23011220220410818 02/12/2022 SUNA TUDU 0402002WL030884 SUNA TUDU 00029 PUNB0RRBAGB 229 229 Rejected 14/01/2023 7913898748 No Such Account
18 Kachugaon AS-02-002-020-014/3423
(Borobadha) 		0402002000NRG23011220220410820 02/12/2022 ATUL DAS 0402002WL030885 ATUL DAS 00029 PUNB0RRBAGB 229 229 Rejected 14/01/2023 7913898747 No Such Account
19 Kachugaon AS-02-002-021-001/2633
(Boshgaon) 		0402002000NRG23021220220411144 02/12/2022 SANJITA BRAHMA 0402002WL030935 SANJITA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913898781 SANJITA BRAHMA ()
20 Kachugaon AS-02-002-021-001/2634
(Boshgaon) 		0402002000NRG23021220220411146 02/12/2022 GANAKANTA BRAHMA 0402002WL030935 GANAKANTA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913898762 GANAKANTA BRAHMA ()
21 Kachugaon AS-02-002-021-001/2634
(Boshgaon) 		0402002000NRG23021220220411147 02/12/2022 KUNJU MUSHAHARY 0402002WL030935 KUNJU MUSHAHARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913898842 KUNJU MUSHAHARY ()
22 Kachugaon AS-02-002-021-001/2635
(Boshgaon) 		0402002000NRG23021220220411148 02/12/2022 MANA KR BRAHMA 0402002WL030935 MANA KR BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913898761 MANA KR BRAHMA ()
23 Kachugaon AS-02-002-021-001/2635
(Boshgaon) 		0402002000NRG23021220220411149 02/12/2022 PADAMANI BRAHMA 0402002WL030935 PADAMANI BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913898841 PADAMANI BRAHMA ()
24 Kachugaon AS-02-002-021-006/24
(Boshgaon) 		0402002000NRG23021220220411151 02/12/2022 Nipun Ch Brahma 0402002WL030935 Nipun Ch Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913898829 Nipun Ch Brahma ()
25 Kachugaon AS-02-002-021-006/24
(Boshgaon) 		0402002000NRG23021220220411152 02/12/2022 Pronita Brahma 0402002WL030935 Pronita Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913898827 Pronita Brahma ()
26 Kachugaon AS-02-002-021-006/77
(Boshgaon) 		0402002000NRG23021220220411126 02/12/2022 ABIRAM BRAHMA 0402002WL030933 ABIRAM BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913898843 ABIRAM BRAHMA ()
27 Kachugaon AS-02-002-021-006/77
(Boshgaon) 		0402002000NRG23021220220411127 02/12/2022 ANIMA BALA BRAHMA 0402002WL030933 ANIMA BALA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913898782 ANIMA BALA BRAHMA ()
28 Kachugaon AS-02-002-021-018/1120
(Boshgaon) 		0402002000NRG23021220220411107 02/12/2022 AABASI BRAHMA 0402002WL030930 AABASI BRAHMA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898780 AABASI BRAHMA ()
29 Kachugaon AS-02-002-021-018/1219
(Boshgaon) 		0402002000NRG23021220220411087 02/12/2022 Sanjita Brahma 0402002WL030926 Sanjita Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898757 Sanjita Brahma ()
30 Kachugaon AS-02-002-021-018/1219
(Boshgaon) 		0402002000NRG23021220220411086 02/12/2022 SUBH BRAHMA 0402002WL030926 SUBH BRAHMA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898774 SUBH BRAHMA ()
31 Kachugaon AS-02-002-021-018/1249
(Boshgaon) 		0402002000NRG23021220220411057 02/12/2022 LEGA BRAHMA 0402002WL030923 LEGA BRAHMA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898840 LEGA BRAHMA ()
32 Kachugaon AS-02-002-021-018/35
(Boshgaon) 		0402002000NRG23021220220411094 02/12/2022 Darendra Brahma 0402002WL030927 Darendra Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898838 Darendra Brahma ()
33 Kachugaon AS-02-002-021-018/35
(Boshgaon) 		0402002000NRG23021220220411095 02/12/2022 Laboti Brahma 0402002WL030927 Laboti Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898839 Laboti Brahma ()
34 Kachugaon AS-02-002-021-018/62
(Boshgaon) 		0402002000NRG23021220220411059 02/12/2022 Sailya Brahma 0402002WL030923 Sailya Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898796 Sailya Brahma ()
35 Kachugaon AS-02-002-021-020/267
(Boshgaon) 		0402002000NRG23021220220411130 02/12/2022 Sadona Wary 0402002WL030933 Sadona Wary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913898828 Sadona Wary ()
36 Kachugaon AS-02-002-021-020/279
(Boshgaon) 		0402002000NRG23021220220411075 02/12/2022 Swrangsi Brahma 0402002WL030924 Swrangsi Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898769 Swrangsi Brahma ()
37 Kachugaon AS-02-002-021-020/280
(Boshgaon) 		0402002000NRG23021220220411076 02/12/2022 Hareswar Wary 0402002WL030924 Hareswar Wary 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898753 Hareswar Wary ()
38 Kachugaon AS-02-002-021-020/35
(Boshgaon) 		0402002000NRG23021220220411078 02/12/2022 Bhim Chandra Brahma 0402002WL030924 Bhim Chandra Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898830 Bhim Chandra Brahma ()
39 Kachugaon AS-02-002-021-020/35
(Boshgaon) 		0402002000NRG23021220220411079 02/12/2022 PUJA BRAHMA 0402002WL030924 PUJA BRAHMA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898756 PUJA BRAHMA ()
40 Kachugaon AS-02-002-021-020/46
(Boshgaon) 		0402002000NRG23021220220411096 02/12/2022 MNGAGLA RAM BRAHMA 0402002WL030927 MNGAGLA RAM BRAHMA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898837 MNGAGLA RAM BRAHMA ()
41 Kachugaon AS-02-002-021-020/57
(Boshgaon) 		0402002000NRG23021220220411090 02/12/2022 DANDI BRAHMA 0402002WL030926 DANDI BRAHMA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898836 DANDI BRAHMA ()
42 Kachugaon AS-02-002-021-022/152
(Boshgaon) 		0402002000NRG23021220220411091 02/12/2022 Anita Brahma 0402002WL030926 Anita Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898814 Anita Brahma ()
43 Kachugaon AS-02-002-021-022/154
(Boshgaon) 		0402002000NRG23021220220411082 02/12/2022 Gita Boro 0402002WL030924 Gita Boro 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898773 Gita Boro ()
44 Kachugaon AS-02-002-021-022/162
(Boshgaon) 		0402002000NRG23021220220411097 02/12/2022 Binu Brahma 0402002WL030927 Binu Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898813 Binu Brahma ()
45 Kachugaon AS-02-002-021-022/181
(Boshgaon) 		0402002000NRG23021220220411062 02/12/2022 Rade Brahma 0402002WL030923 Rade Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898799 Rade Brahma ()
46 Kachugaon AS-02-002-021-022/181
(Boshgaon) 		0402002000NRG23021220220411060 02/12/2022 Rade Brahma 0402002WL030923 Rade Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898800 Rade Brahma ()
47 Kachugaon AS-02-002-021-022/186
(Boshgaon) 		0402002000NRG23021220220411154 02/12/2022 Aruna Hazowary 0402002WL030935 Aruna Hazowary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913898770 Aruna Hazowary ()
48 Kachugaon AS-02-002-021-022/186
(Boshgaon) 		0402002000NRG23021220220411153 02/12/2022 Lahen Hazowary 0402002WL030935 Lahen Hazowary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913898754 Lahen Hazowary ()
49 Kachugaon AS-02-002-021-022/189
(Boshgaon) 		0402002000NRG23021220220411092 02/12/2022 Binen Hazoary 0402002WL030926 Binen Hazoary 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898812 Binen Hazoary ()
50 Kachugaon AS-02-002-021-022/902
(Boshgaon) 		0402002000NRG23021220220411098 02/12/2022 Mangal Brahma 0402002WL030927 Mangal Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898801 Mangal Brahma ()
51 Kachugaon AS-02-002-021-023/271
(Boshgaon) 		0402002000NRG23021220220411042 02/12/2022 Fajar Ali 0402002WL030920 Fajar Ali 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898766 Fajar Ali ()
52 Kachugaon AS-02-002-021-023/492
(Boshgaon) 		0402002000NRG23021220220411116 02/12/2022 MANIRUDDIN SK 0402002WL030931 MANIRUDDIN SK 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898783 MANIRUDDIN SK ()
53 Kachugaon AS-02-002-021-024/1168
(Boshgaon) 		0402002000NRG23021220220411043 02/12/2022 Samser Ali Sk 0402002WL030920 Samser Ali Sk 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898767 Samser Ali Sk ()
54 Kachugaon AS-02-002-021-024/196
(Boshgaon) 		0402002000NRG23021220220411111 02/12/2022 MAMTAJ BEGUM 0402002WL030930 MAMTAJ BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898760 MAMTAJ BEGUM ()
55 Kachugaon AS-02-002-021-024/2350
(Boshgaon) 		0402002000NRG23021220220411113 02/12/2022 MONOWARA BIBI 0402002WL030930 MONOWARA BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898777 MONOWARA BIBI ()
56 Kachugaon AS-02-002-021-024/931
(Boshgaon) 		0402002000NRG23021220220411045 02/12/2022 Fajar Ali 0402002WL030920 Fajar Ali 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898775 Fajar Ali ()
57 Kachugaon AS-02-002-021-026/129
(Boshgaon) 		0402002000NRG23021220220411083 02/12/2022 Ande Brahma 0402002WL030924 Ande Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898772 Ande Brahma ()
58 Kachugaon AS-02-002-021-026/130
(Boshgaon) 		0402002000NRG23021220220411067 02/12/2022 Hapang Brahma 0402002WL030923 Hapang Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898759 Hapang Brahma ()
59 Kachugaon AS-02-002-021-026/130
(Boshgaon) 		0402002000NRG23021220220411065 02/12/2022 Hapang Brahma 0402002WL030923 Hapang Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898758 Hapang Brahma ()
60 Kachugaon AS-02-002-021-026/130
(Boshgaon) 		0402002000NRG23021220220411064 02/12/2022 Kapindra Brahma 0402002WL030923 Kapindra Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898752 Kapindra Brahma ()
61 Kachugaon AS-02-002-021-026/130
(Boshgaon) 		0402002000NRG23021220220411066 02/12/2022 Kapindra Brahma 0402002WL030923 Kapindra Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898751 Kapindra Brahma ()
62 Kachugaon AS-02-002-021-026/145
(Boshgaon) 		0402002000NRG23021220220411048 02/12/2022 MAJEN BRAHMA 0402002WL030920 MAJEN BRAHMA 00029 PUNB0RRBAGB 22 22 Processed 14/01/2023 7913898765 MAJEN BRAHMA ()
63 Kachugaon AS-02-002-021-026/145
(Boshgaon) 		0402002000NRG23021220220411049 02/12/2022 SABITA BRAHMA 0402002WL030920 SABITA BRAHMA 00029 PUNB0RRBAGB 22 22 Processed 14/01/2023 7913898755 SABITA BRAHMA ()
64 Kachugaon AS-02-002-021-026/223
(Boshgaon) 		0402002000NRG23021220220411069 02/12/2022 ANJULA BRAHMA 0402002WL030923 ANJULA BRAHMA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898749 ANJULA BRAHMA ()
65 Kachugaon AS-02-002-021-026/223
(Boshgaon) 		0402002000NRG23021220220411068 02/12/2022 BIRINCHI KUMAR BRAHMA 0402002WL030923 BIRINCHI KUMAR BRAHMA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898779 BIRINCHI KUMAR BRAHMA ()
66 Kachugaon AS-02-002-021-027/1135
(Boshgaon) 		0402002000NRG23021220220411101 02/12/2022 INU BALA BRAHMA 0402002WL030927 INU BALA BRAHMA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913898778 INU BALA BRAHMA ()
67 Kachugaon AS-02-002-025-001/11136
(Bairali) 		0402002000NRG23011220220410614 02/12/2022 Laharam Narzary 0402002WL030865 Laharam Narzary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898871 Laharam Narzary ()
68 Kachugaon AS-02-002-025-001/135
(Bairali) 		0402002000NRG23011220220410693 02/12/2022 SAMELA NARZARY 0402002WL030868 SAMELA NARZARY 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898834 SAMELA NARZARY ()
69 Kachugaon AS-02-002-025-001/204
(Bairali) 		0402002000NRG23011220220410952 02/12/2022 Bimal Narzary 0402002WL030902 Bimal Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898909 Bimal Narzary ()
70 Kachugaon AS-02-002-025-001/681
(Bairali) 		0402002000NRG23011220220410958 02/12/2022 Anil Mushahary 0402002WL030903 Anil Mushahary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898864 Anil Mushahary ()
71 Kachugaon AS-02-002-025-001/757
(Bairali) 		0402002000NRG23011220220410959 02/12/2022 Merina Narzary 0402002WL030903 Merina Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898882 Merina Narzary ()
72 Kachugaon AS-02-002-025-001/757
(Bairali) 		0402002000NRG23011220220410740 02/12/2022 Merina Narzary 0402002WL030870 Merina Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898881 Merina Narzary ()
73 Kachugaon AS-02-002-025-001/791
(Bairali) 		0402002000NRG23011220220410608 02/12/2022 ATULI PRABHA NARZARY 0402002WL030864 ATULI PRABHA NARZARY 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898833 ATULI PRABHA NARZARY ()
74 Kachugaon AS-02-002-025-002/594
(Bairali) 		0402002000NRG23011220220410615 02/12/2022 MANJULA BRAHMA 0402002WL030865 MANJULA BRAHMA 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898818 MANJULA BRAHMA ()
75 Kachugaon AS-02-002-025-002/638
(Bairali) 		0402002000NRG23011220220410953 02/12/2022 MEGNATH NARZARY 0402002WL030902 MEGNATH NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898819 MEGNATH NARZARY ()
76 Kachugaon AS-02-002-025-002/639
(Bairali) 		0402002000NRG23011220220410694 02/12/2022 SANJAY BASUMATARY 0402002WL030868 SANJAY BASUMATARY 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898802 SANJAY BASUMATARY ()
77 Kachugaon AS-02-002-025-002/651
(Bairali) 		0402002000NRG23011220220410602 02/12/2022 RATEN NARZARY 0402002WL030863 RATEN NARZARY 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898803 RATEN NARZARY ()
78 Kachugaon AS-02-002-025-002/671
(Bairali) 		0402002000NRG23011220220410603 02/12/2022 PABITRA NARZARY 0402002WL030863 PABITRA NARZARY 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898820 PABITRA NARZARY ()
79 Kachugaon AS-02-002-025-002/676
(Bairali) 		0402002000NRG23011220220410609 02/12/2022 YOSEPH MURMU 0402002WL030864 YOSEPH MURMU 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898826 YOSEPH MURMU ()
80 Kachugaon AS-02-002-025-002/688
(Bairali) 		0402002000NRG23011220220410604 02/12/2022 SUSILA BESRA 0402002WL030863 SUSILA BESRA 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898822 SUSILA BESRA ()
81 Kachugaon AS-02-002-025-002/689
(Bairali) 		0402002000NRG23011220220410741 02/12/2022 GONESH HASDA 0402002WL030870 GONESH HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898824 GONESH HASDA ()
82 Kachugaon AS-02-002-025-002/689
(Bairali) 		0402002000NRG23011220220410960 02/12/2022 GONESH HASDA 0402002WL030903 GONESH HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898825 GONESH HASDA ()
83 Kachugaon AS-02-002-025-002/75
(Bairali) 		0402002000NRG23011220220410954 02/12/2022 BIMOLA NARZARY 0402002WL030902 BIMOLA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898817 BIMOLA NARZARY ()
84 Kachugaon AS-02-002-025-002/86
(Bairali) 		0402002000NRG23011220220410955 02/12/2022 Saman Narzary 0402002WL030902 Saman Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898859 Saman Narzary ()
85 Kachugaon AS-02-002-025-003/11189
(Bairali) 		0402002000NRG23011220220410956 02/12/2022 KONGKRI BASUMATARY 0402002WL030902 KONGKRI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898784 KONGKRI BASUMATARY ()
86 Kachugaon AS-02-002-025-003/329
(Bairali) 		0402002000NRG23011220220410610 02/12/2022 Sures Mushahary 0402002WL030864 Sures Mushahary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898821 Sures Mushahary ()
87 Kachugaon AS-02-002-025-003/622
(Bairali) 		0402002000NRG23011220220410611 02/12/2022 Puleswar Wary 0402002WL030864 Puleswar Wary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898868 Puleswar Wary ()
88 Kachugaon AS-02-002-025-004/162
(Bairali) 		0402002000NRG23011220220410605 02/12/2022 Sajen Basumatery 0402002WL030863 Sajen Basumatery 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898886 Sajen Basumatery ()
89 Kachugaon AS-02-002-025-004/270
(Bairali) 		0402002000NRG23011220220410616 02/12/2022 Lwkhi Basumatary 0402002WL030865 Lwkhi Basumatary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898831 Lwkhi Basumatary ()
90 Kachugaon AS-02-002-025-004/310
(Bairali) 		0402002000NRG23011220220410606 02/12/2022 Sudhi Dwimary 0402002WL030863 Sudhi Dwimary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898865 Sudhi Dwimary ()
91 Kachugaon AS-02-002-025-004/473
(Bairali) 		0402002000NRG23011220220410695 02/12/2022 MANANJAY MUSHAHARY 0402002WL030868 MANANJAY MUSHAHARY 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898797 MANANJAY MUSHAHARY ()
92 Kachugaon AS-02-002-025-004/594
(Bairali) 		0402002000NRG23011220220410961 02/12/2022 GOMIT KISKU 0402002WL030903 GOMIT KISKU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898776 GOMIT KISKU ()
93 Kachugaon AS-02-002-025-005/52
(Bairali) 		0402002000NRG23011220220410957 02/12/2022 Bergo Brahma 0402002WL030902 Bergo Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913898856 Bergo Brahma ()
94 Kachugaon AS-02-002-025-005/556
(Bairali) 		0402002000NRG23011220220410696 02/12/2022 Nanda Basumatay 0402002WL030868 Nanda Basumatay 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898861 Nanda Basumatay ()
95 Kachugaon AS-02-002-025-005/621
(Bairali) 		0402002000NRG23011220220410618 02/12/2022 Hangma Basumatary 0402002WL030865 Hangma Basumatary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898867 Hangma Basumatary ()
96 Kachugaon AS-02-002-025-005/685
(Bairali) 		0402002000NRG23011220220410612 02/12/2022 Sabharam Basumatary 0402002WL030864 Sabharam Basumatary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898862 Sabharam Basumatary ()
97 Kachugaon AS-02-002-025-006/562
(Bairali) 		0402002000NRG23011220220410607 02/12/2022 Minu Boro 0402002WL030863 Minu Boro 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898794 Minu Boro ()
98 Kachugaon AS-02-002-025-006/603
(Bairali) 		0402002000NRG23011220220410613 02/12/2022 ADOM BORO 0402002WL030864 ADOM BORO 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898795 ADOM BORO ()
99 Kachugaon AS-02-002-029-001/770
(Kachugaon) 		0402002000NRG23011220220410782 02/12/2022 Sunil Hembrom 0402002WL030877 Sunil Hembrom 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898815 Sunil Hembrom ()
100 Kachugaon AS-02-002-029-001/8105
(Kachugaon) 		0402002000NRG23011220220410784 02/12/2022 RINA BRAHMA 0402002WL030877 RINA BRAHMA 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898771 RINA BRAHMA ()
101 Kachugaon AS-02-002-029-001/8152
(Kachugaon) 		0402002000NRG23011220220410785 02/12/2022 NITAI HEMBROM 0402002WL030877 NITAI HEMBROM 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898835 NITAI HEMBROM ()
102 Kachugaon AS-02-002-029-002/288
(Kachugaon) 		0402002000NRG23011220220410786 02/12/2022 Nijarsing Narzary 0402002WL030877 Nijarsing Narzary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898768 Nijarsing Narzary ()
103 Kachugaon AS-02-002-029-002/494
(Kachugaon) 		0402002000NRG23011220220410790 02/12/2022 Amala Narzary 0402002WL030879 Amala Narzary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898798 Amala Narzary ()
104 Kachugaon AS-02-002-029-002/73
(Kachugaon) 		0402002000NRG23011220220410779 02/12/2022 Joydeep Deb Roy 0402002WL030874 Joydeep Deb Roy 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898793 Joydeep Deb Roy ()
105 Kachugaon AS-02-002-032-003/1236
(Takampur) 		0402002000NRG23011220220410805 02/12/2022 Kumar Basumatary 0402002WL030882 Kumar Basumatary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898847 Kumar Basumatary ()
106 Kachugaon AS-02-002-032-003/1240
(Takampur) 		0402002000NRG23011220220410813 02/12/2022 BANGKANA BASUMATARY 0402002WL030883 BANGKANA BASUMATARY 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898832 BANGKANA BASUMATARY ()
107 Kachugaon AS-02-002-032-003/1240
(Takampur) 		0402002000NRG23011220220410814 02/12/2022 JYOTIMA BASUMATARY 0402002WL030883 JYOTIMA BASUMATARY 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898846 JYOTIMA BASUMATARY ()
108 Kachugaon AS-02-002-032-003/1244
(Takampur) 		0402002000NRG23011220220410794 02/12/2022 SUMILA NARZARY 0402002WL030881 SUMILA NARZARY 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898845 SUMILA NARZARY ()
109 Kachugaon AS-02-002-032-003/1244
(Takampur) 		0402002000NRG23011220220410793 02/12/2022 Tularam Narzary 0402002WL030881 Tularam Narzary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898849 Tularam Narzary ()
110 Kachugaon AS-02-002-032-003/1331
(Takampur) 		0402002000NRG23011220220410806 02/12/2022 Dipok Basumatary 0402002WL030882 Dipok Basumatary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898806 Dipok Basumatary ()
111 Kachugaon AS-02-002-032-003/1331
(Takampur) 		0402002000NRG23011220220410807 02/12/2022 LEBSORI WARY 0402002WL030882 LEBSORI WARY 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898804 LEBSORI WARY ()
112 Kachugaon AS-02-002-032-003/1339
(Takampur) 		0402002000NRG23011220220410809 02/12/2022 RITA BRAHMA 0402002WL030882 RITA BRAHMA 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898805 RITA BRAHMA ()
113 Kachugaon AS-02-002-032-003/1339
(Takampur) 		0402002000NRG23011220220410808 02/12/2022 SAKRASING BRAHMA 0402002WL030882 SAKRASING BRAHMA 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898807 SAKRASING BRAHMA ()
114 Kachugaon AS-02-002-032-003/1489
(Takampur) 		0402002000NRG23011220220410810 02/12/2022 Anon Brahma 0402002WL030882 Anon Brahma 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898848 Anon Brahma ()
115 Kachugaon AS-02-002-032-003/1756
(Takampur) 		0402002000NRG23011220220410796 02/12/2022 MANDO MARDI 0402002WL030881 MANDO MARDI 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898810 MANDO MARDI ()
116 Kachugaon AS-02-002-032-003/1756
(Takampur) 		0402002000NRG23011220220410795 02/12/2022 Som Murmu 0402002WL030881 Som Murmu 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898811 Som Murmu ()
117 Kachugaon AS-02-002-032-003/2027
(Takampur) 		0402002000NRG23011220220410797 02/12/2022 Gita Rabha 0402002WL030881 Gita Rabha 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898823 Gita Rabha ()
118 Kachugaon AS-02-002-032-003/311
(Takampur) 		0402002000NRG23011220220410801 02/12/2022 Belsri Basumatary 0402002WL030881 Belsri Basumatary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898808 Belsri Basumatary ()
119 Kachugaon AS-02-002-032-003/311
(Takampur) 		0402002000NRG23011220220410800 02/12/2022 Prosono Basumatary 0402002WL030881 Prosono Basumatary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898809 Prosono Basumatary ()
120 Kachugaon AS-02-002-032-003/789
(Takampur) 		0402002000NRG23011220220410802 02/12/2022 Susen Basumatary 0402002WL030881 Susen Basumatary 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7913898866 Susen Basumatary ()
SubTotal 133322 133322
121 Kachugaon AS-02-002-021-018/1239
(Boshgaon) 		0402002000NRG23021220220411088 02/12/2022 Sanjay Brahma 0402002WL030926 Sanjay Brahma 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7913898702 Sanjay Brahma ()
122 Kachugaon AS-02-002-021-020/27
(Boshgaon) 		0402002000NRG23021220220411108 02/12/2022 Ranjuli Brahma 0402002WL030930 Ranjuli Brahma 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7913898706 Ranjuli Brahma ()
123 Kachugaon AS-02-002-021-020/280
(Boshgaon) 		0402002000NRG23021220220411077 02/12/2022 SARANI WARY 0402002WL030924 SARANI WARY 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7913898723 SARANI WARY ()
124 Kachugaon AS-02-002-021-020/36
(Boshgaon) 		0402002000NRG23021220220411081 02/12/2022 ANILA BRAHMA 0402002WL030924 ANILA BRAHMA 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7913898722 ANILA BRAHMA ()
125 Kachugaon AS-02-002-021-020/36
(Boshgaon) 		0402002000NRG23021220220411080 02/12/2022 Kunjulal Brahma 0402002WL030924 Kunjulal Brahma 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7913898707 Kunjulal Brahma ()
126 Kachugaon AS-02-002-021-020/57
(Boshgaon) 		0402002000NRG23021220220411089 02/12/2022 Tapendra Brahma 0402002WL030926 Tapendra Brahma 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7913898705 Tapendra Brahma ()
127 Kachugaon AS-02-002-021-023/289
(Boshgaon) 		0402002000NRG23021220220411131 02/12/2022 Bashor Ali Sk. 0402002WL030933 Bashor Ali Sk. 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7913898696 Bashor Ali Sk. ()
128 Kachugaon AS-02-002-021-024/1030
(Boshgaon) 		0402002000NRG23021220220411134 02/12/2022 Khalek Uddin 0402002WL030933 Khalek Uddin 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913898701 Khalek Uddin ()
129 Kachugaon AS-02-002-021-024/1030
(Boshgaon) 		0402002000NRG23021220220411133 02/12/2022 Khalek Uddin 0402002WL030933 Khalek Uddin 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913898700 Khalek Uddin ()
130 Kachugaon AS-02-002-021-024/1107
(Boshgaon) 		0402002000NRG23021220220411135 02/12/2022 Hanufa Bibi 0402002WL030933 Hanufa Bibi 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7913898699 Hanufa Bibi ()
131 Kachugaon AS-02-002-021-024/1187
(Boshgaon) 		0402002000NRG23021220220411121 02/12/2022 Md Amir Ali 0402002WL030931 Md Amir Ali 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913898724 Md Amir Ali ()
132 Kachugaon AS-02-002-021-024/1187
(Boshgaon) 		0402002000NRG23021220220411122 02/12/2022 Md Amir Ali 0402002WL030931 Md Amir Ali 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913898725 Md Amir Ali ()
133 Kachugaon AS-02-002-021-024/2345
(Boshgaon) 		0402002000NRG23021220220411123 02/12/2022 GURUDAS ROY 0402002WL030931 GURUDAS ROY 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913898714 GURUDAS ROY ()
134 Kachugaon AS-02-002-021-024/2345
(Boshgaon) 		0402002000NRG23021220220411124 02/12/2022 GURUDAS ROY 0402002WL030931 GURUDAS ROY 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7913898715 GURUDAS ROY ()
135 Kachugaon AS-02-002-021-024/984
(Boshgaon) 		0402002000NRG23021220220411046 02/12/2022 Surajal Ali Sk 0402002WL030920 Surajal Ali Sk 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7913898744 Surajal Ali Sk ()
136 Kachugaon AS-02-002-029-001/70
(Kachugaon) 		0402002000NRG23011220220410791 02/12/2022 MALATI BASUMATARY 0402002WL030880 MALATI BASUMATARY 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7913898708 MALATI BASUMATARY ()
137 Kachugaon AS-02-002-029-001/70
(Kachugaon) 		0402002000NRG23011220220410792 02/12/2022 SAJIB NARZARY 0402002WL030880 SAJIB NARZARY 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7913898713 SAJIB NARZARY ()
138 Kachugaon AS-02-002-029-002/288
(Kachugaon) 		0402002000NRG23011220220410787 02/12/2022 BIMALA NARZARY 0402002WL030877 BIMALA NARZARY 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7913898712 BIMALA NARZARY ()
139 Kachugaon AS-02-002-029-006/2039
(Kachugaon) 		0402002000NRG23011220220410780 02/12/2022 Bajun Hasda 0402002WL030875 Bajun Hasda 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7913898704 Bajun Hasda ()
140 Kachugaon AS-02-002-032-003/1554
(Takampur) 		0402002000NRG23011220220410789 02/12/2022 NIRMALA 0402002WL030878 NIRMALA 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7913898710 NIRMALA ()
141 Kachugaon AS-02-002-032-003/1554
(Takampur) 		0402002000NRG23011220220410788 02/12/2022 Rajib Wary 0402002WL030878 Rajib Wary 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7913898709 Rajib Wary ()
142 Kachugaon AS-02-002-032-003/1614
(Takampur) 		0402002000NRG23011220220410815 02/12/2022 Rahila Basumatary 0402002WL030883 Rahila Basumatary 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7913898716 Rahila Basumatary ()
143 Kachugaon AS-02-002-032-003/332
(Takampur) 		0402002000NRG23011220220410812 02/12/2022 Gaide Basumatary 0402002WL030882 Gaide Basumatary 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7913898703 Gaide Basumatary ()
144 Kachugaon AS-02-002-032-003/332
(Takampur) 		0402002000NRG23011220220410811 02/12/2022 Karna Basumatary 0402002WL030882 Karna Basumatary 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7913898697 Karna Basumatary ()
145 Kachugaon AS-02-002-032-003/753
(Takampur) 		0402002000NRG23011220220410781 02/12/2022 Budhi Narzary 0402002WL030876 Budhi Narzary 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7913898719 Budhi Narzary ()
146 Kachugaon AS-02-002-032-003/789
(Takampur) 		0402002000NRG23011220220410803 02/12/2022 SUMILA BASUMATARY 0402002WL030881 SUMILA BASUMATARY 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7913898721 SUMILA BASUMATARY ()
SubTotal 30686 30686
147 Kachugaon AS-02-002-021-001/2590
(Boshgaon) 		0402002000NRG23021220220411142 02/12/2022 LAXIMA BRAHMA 0402002WL030935 LAXIMA BRAHMA 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7913898919 MISS LAXIMA BRAHMA ()
148 Kachugaon AS-02-002-021-001/2633
(Boshgaon) 		0402002000NRG23021220220411145 02/12/2022 KAKILA BRAHMA 0402002WL030935 KAKILA BRAHMA 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7913898920 MISS KAKILA BRAHMA ()
149 Kachugaon AS-02-002-021-001/2635
(Boshgaon) 		0402002000NRG23021220220411150 02/12/2022 BHUMIKA BRAHMA 0402002WL030935 BHUMIKA BRAHMA 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7913898921 MISS BHUMIKA BRAHMA ()
150 Kachugaon AS-02-002-021-006/77
(Boshgaon) 		0402002000NRG23021220220411128 02/12/2022 BALENA BRAHMA 0402002WL030933 BALENA BRAHMA 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7913898922 MRS BALENA BRAHMA ()
151 Kachugaon AS-02-002-021-022/181
(Boshgaon) 		0402002000NRG23021220220411063 02/12/2022 Pantam Brahma 0402002WL030923 Pantam Brahma 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7913898894 SHRI PANTAM BRAHMA ()
152 Kachugaon AS-02-002-021-022/181
(Boshgaon) 		0402002000NRG23021220220411061 02/12/2022 Pantam Brahma 0402002WL030923 Pantam Brahma 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7913898893 SHRI PANTAM BRAHMA ()
153 Kachugaon AS-02-002-021-022/966
(Boshgaon) 		0402002000NRG23021220220411093 02/12/2022 BODOSA BRAHMA 0402002WL030926 BODOSA BRAHMA 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7913898914 SHRI BODOSA BRAHMA ()
154 Kachugaon AS-02-002-021-027/1132
(Boshgaon) 		0402002000NRG23021220220411073 02/12/2022 Dwimu Brahma 0402002WL030923 Dwimu Brahma 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7913898912 MISS DWIMU BRAHMA ()
155 Kachugaon AS-02-002-021-027/1132
(Boshgaon) 		0402002000NRG23021220220411071 02/12/2022 Dwimu Brahma 0402002WL030923 Dwimu Brahma 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7913898913 MISS DWIMU BRAHMA ()
SubTotal 19465 19465
156 Kachugaon AS-02-002-001-003/293
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411166 02/12/2022 Fatema Bibi 0402002WL030937 Fatema Bibi 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898940 MS FATEMA BIBI ()
157 Kachugaon AS-02-002-001-004/2408
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411172 02/12/2022 Madhabi Barman 0402002WL030938 Madhabi Barman 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898941 MRS MADHABI BARMAN ()
158 Kachugaon AS-02-002-001-004/2422
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411174 02/12/2022 Baraka Soren 0402002WL030938 Baraka Soren 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898943 MR BARAKA SOREN ()
159 Kachugaon AS-02-002-001-004/2425
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411167 02/12/2022 Jariful Bibi 0402002WL030937 Jariful Bibi 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898935 MRS JARIFUL BIBI ()
160 Kachugaon AS-02-002-001-004/2442
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411160 02/12/2022 Monika Baskey 0402002WL030936 Monika Baskey 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898938 MRS MONIKA BASKEY ()
161 Kachugaon AS-02-002-001-005/2402
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411175 02/12/2022 Sachin Ghosh 0402002WL030938 Sachin Ghosh 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898933 MR SACHIN GHOSH ()
162 Kachugaon AS-02-002-001-005/2409
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411168 02/12/2022 Poritosh Ray 0402002WL030937 Poritosh Ray 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898932 MR PORITOSH RAY ()
163 Kachugaon AS-02-002-001-005/2421
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411140 02/12/2022 Kanteswar Barman 0402002WL030934 Kanteswar Barman 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898930 MR KANTESWAR BARMAN ()
164 Kachugaon AS-02-002-006-001/867
(Sapkata) 		0402002000NRG23021220220410995 02/12/2022 SORIFON BIBI 0402002WL030908 SORIFON BIBI 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898911 MRS SORIFON BIBI ()
165 Kachugaon AS-02-002-006-002/1190
(Sapkata) 		0402002000NRG23021220220411000 02/12/2022 ABUL KALAM SHEIKH 0402002WL030909 ABUL KALAM SHEIKH 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898880 MR ABUL KALAM SHEIKH ()
166 Kachugaon AS-02-002-006-003/2291
(Sapkata) 		0402002000NRG23021220220411002 02/12/2022 ROCHUL UDDIN 0402002WL030909 ROCHUL UDDIN 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898903 MR ROCHUL UDDIN ()
167 Kachugaon AS-02-002-006-003/438
(Sapkata) 		0402002000NRG23021220220411004 02/12/2022 Amir Ali 0402002WL030911 Amir Ali 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898876 MR AMIR ALI ()
168 Kachugaon AS-02-002-014-001/682
(Kashiabari) 		0402002000NRG23021220220411036 02/12/2022 Sapan Rabha 0402002WL030919 Sapan Rabha 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898850 MR SBAPAN RABHA ()
169 Kachugaon AS-02-002-014-002/185
(Kashiabari) 		0402002000NRG23021220220411032 02/12/2022 Bhadu Murmu 0402002WL030918 Bhadu Murmu 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898858 MR BHADU MURMU ()
170 Kachugaon AS-02-002-014-003/848
(Kashiabari) 		0402002000NRG23021220220411037 02/12/2022 Mongal Hasda 0402002WL030919 Mongal Hasda 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898888 MR MONGOL HASDA ()
171 Kachugaon AS-02-002-014-003/848
(Kashiabari) 		0402002000NRG23021220220411038 02/12/2022 Purmila Murmu 0402002WL030919 Purmila Murmu 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898863 MRS PURMILA MURMU ()
172 Kachugaon AS-02-002-014-003/904
(Kashiabari) 		0402002000NRG23021220220411039 02/12/2022 MANGAL HASDA 0402002WL030919 MANGAL HASDA 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898936 MR MANGAL HASDA ()
173 Kachugaon AS-02-002-014-004/656
(Kashiabari) 		0402002000NRG23021220220411034 02/12/2022 Durga Murmu 0402002WL030918 Durga Murmu 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898857 MR DURGA MURMU ()
174 Kachugaon AS-02-002-019-003/151
(Binnyakhata) 		0402002000NRG23021220220411084 02/12/2022 Satyanath Brahma 0402002WL030925 Satyanath Brahma 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898879 MR SATYA NATH BRAHMA ()
175 Kachugaon AS-02-002-019-003/167
(Binnyakhata) 		0402002000NRG23021220220411050 02/12/2022 RAMELA NARZARY 0402002WL030921 RAMELA NARZARY 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898944 MRS RAMELA NARZARY ()
176 Kachugaon AS-02-002-019-003/174
(Binnyakhata) 		0402002000NRG23021220220411010 02/12/2022 DEVISRI MUSHAHARY 0402002WL030914 DEVISRI MUSHAHARY 00415 SBIN0007996 458 458 Processed 14/01/2023 7913898929 DEVISRI BASUMATARY ()
177 Kachugaon AS-02-002-019-006/223
(Binnyakhata) 		0402002000NRG23021220220411054 02/12/2022 Shandya sarkar 0402002WL030922 Shandya sarkar 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898896 MR SANDYA SARKAR ()
178 Kachugaon AS-02-002-019-009/69
(Binnyakhata) 		0402002000NRG23021220220411017 02/12/2022 KHWMTHA BASUMATARY 0402002WL030915 KHWMTHA BASUMATARY 00415 SBIN0007996 458 458 Processed 14/01/2023 7913898885 MR KHWMTHA BASUMATARY ()
179 Kachugaon AS-02-002-019-010/323
(Binnyakhata) 		0402002000NRG23021220220411023 02/12/2022 Hema Rani Brahma 0402002WL030916 Hema Rani Brahma 00415 SBIN0007996 458 458 Processed 14/01/2023 7913898851 MR HEMA RANI BRAHMA ()
180 Kachugaon AS-02-002-019-010/365
(Binnyakhata) 		0402002000NRG23021220220411018 02/12/2022 Dhanesh Basumatary 0402002WL030915 Dhanesh Basumatary 00415 SBIN0007996 458 458 Processed 14/01/2023 7913898852 SHRI DHANESH BASUMATARY ()
181 Kachugaon AS-02-002-019-010/370
(Binnyakhata) 		0402002000NRG23021220220411019 02/12/2022 BIBARI BRAHMA 0402002WL030915 BIBARI BRAHMA 00415 SBIN0007996 458 458 Processed 14/01/2023 7913898887 MRS BIBARI BRAMA ()
182 Kachugaon AS-02-002-019-010/464
(Binnyakhata) 		0402002000NRG23021220220411055 02/12/2022 SUMANTI BASUMATARY 0402002WL030922 SUMANTI BASUMATARY 00415 SBIN0007996 229 229 Rejected 14/01/2023 7913898934 Account closed
183 Kachugaon AS-02-002-019-011/343
(Binnyakhata) 		0402002000NRG23021220220411024 02/12/2022 Yogan Hembrom 0402002WL030916 Yogan Hembrom 00415 SBIN0007996 458 458 Processed 14/01/2023 7913898875 SHRI YOGAN HEMBROM ()
184 Kachugaon AS-02-002-019-011/403
(Binnyakhata) 		0402002000NRG23021220220411052 02/12/2022 Sandhiyarani Das 0402002WL030921 Sandhiyarani Das 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898860 MRS SANDHYARANI DAS ()
185 Kachugaon AS-02-002-019-011/410
(Binnyakhata) 		0402002000NRG23021220220411025 02/12/2022 Kartic Basak 0402002WL030916 Kartic Basak 00415 SBIN0007996 458 458 Processed 14/01/2023 7913898869 SHRI KARTIK BASAK ()
186 Kachugaon AS-02-002-019-011/472
(Binnyakhata) 		0402002000NRG23021220220411106 02/12/2022 MANGULA BIBI 0402002WL030929 MANGULA BIBI 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898937 MRS MANGULA BIBI ()
187 Kachugaon AS-02-002-019-011/638
(Binnyakhata) 		0402002000NRG23021220220411013 02/12/2022 ILARANI SAHA 0402002WL030914 ILARANI SAHA 00415 SBIN0007996 458 458 Processed 14/01/2023 7913898942 MRS ILARANI SAHA ()
188 Kachugaon AS-02-002-019-011/899
(Binnyakhata) 		0402002000NRG23021220220411015 02/12/2022 SABITRI BALA ROY 0402002WL030914 SABITRI BALA ROY 00415 SBIN0007996 458 458 Processed 14/01/2023 7913898931 MRS SABITRI ROY ()
189 Kachugaon AS-02-002-019-011/914
(Binnyakhata) 		0402002000NRG23021220220411020 02/12/2022 BHANU MANDAL 0402002WL030915 BHANU MANDAL 00415 SBIN0007996 458 458 Processed 14/01/2023 7913898901 MRS BHANU MANDAL ()
190 Kachugaon AS-02-002-019-011/928
(Binnyakhata) 		0402002000NRG23021220220411021 02/12/2022 ALLADI MANDAL 0402002WL030915 ALLADI MANDAL 00415 SBIN0007996 458 458 Processed 14/01/2023 7913898902 MRS ALLADI MANDAL ()
191 Kachugaon AS-02-002-020-010/515
(Borobadha) 		0402002000NRG23011220220410819 02/12/2022 Lakhan Hasda 0402002WL030884 Lakhan Hasda 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898855 MR LAKHAN HASDA ()
192 Kachugaon AS-02-002-021-001/2633
(Boshgaon) 		0402002000NRG23021220220411143 02/12/2022 PHANA BRAHMA 0402002WL030935 PHANA BRAHMA 00415 SBIN0007996 2290 2290 Processed 14/01/2023 7913898923 MR PHANA KR BRAHMA ()
193 Kachugaon AS-02-002-021-018/1249
(Boshgaon) 		0402002000NRG23021220220411058 02/12/2022 BIMALI BRAHMA 0402002WL030923 BIMALI BRAHMA 00415 SBIN0007996 2519 2519 Processed 14/01/2023 7913898916 MRS BIMALI BRAHMA ()
194 Kachugaon AS-02-002-021-020/267
(Boshgaon) 		0402002000NRG23021220220411129 02/12/2022 BHADRESWAR WARY 0402002WL030933 BHADRESWAR WARY 00415 SBIN0007996 2290 2290 Processed 14/01/2023 7913898899 MR BHADRESWAR WARY ()
195 Kachugaon AS-02-002-021-020/279
(Boshgaon) 		0402002000NRG23021220220411074 02/12/2022 Baga Brahma 0402002WL030924 Baga Brahma 00415 SBIN0007996 2519 2519 Processed 14/01/2023 7913898890 SHRI BAGA BRAHMA ()
196 Kachugaon AS-02-002-021-022/968
(Boshgaon) 		0402002000NRG23021220220411099 02/12/2022 ALDA BRAHMA 0402002WL030927 ALDA BRAHMA 00415 SBIN0007996 2519 2519 Processed 14/01/2023 7913898915 MR ALDA BRAHMA ()
197 Kachugaon AS-02-002-021-023/468
(Boshgaon) 		0402002000NRG23021220220411132 02/12/2022 Kamala Bibi 0402002WL030933 Kamala Bibi 00415 SBIN0007996 2290 2290 Processed 14/01/2023 7913898900 MRS KAMALA BIBI ()
198 Kachugaon AS-02-002-021-024/1049
(Boshgaon) 		0402002000NRG23021220220411118 02/12/2022 ALI HUSSAIN 0402002WL030931 ALI HUSSAIN 00415 SBIN0007996 1374 1374 Processed 14/01/2023 7913898905 MR ALI HUSSAIN ()
199 Kachugaon AS-02-002-021-024/1049
(Boshgaon) 		0402002000NRG23021220220411117 02/12/2022 ALI HUSSAIN 0402002WL030931 ALI HUSSAIN 00415 SBIN0007996 1374 1374 Processed 14/01/2023 7913898904 MR ALI HUSSAIN ()
200 Kachugaon AS-02-002-021-024/2361
(Boshgaon) 		0402002000NRG23021220220411176 02/12/2022 JUNUKA BEWA 0402002WL030939 JUNUKA BEWA 00415 SBIN0007996 2290 2290 Processed 14/01/2023 7913898906 MRS JUNUKA BEWA ()
201 Kachugaon AS-02-002-021-027/1132
(Boshgaon) 		0402002000NRG23021220220411072 02/12/2022 NARESH KUMAR NARZARY 0402002WL030923 NARESH KUMAR NARZARY 00415 SBIN0007996 1374 1374 Processed 14/01/2023 7913898873 MR NARESH KUMAR NARZARY ()
202 Kachugaon AS-02-002-021-027/1132
(Boshgaon) 		0402002000NRG23021220220411070 02/12/2022 NARESH KUMAR NARZARY 0402002WL030923 NARESH KUMAR NARZARY 00415 SBIN0007996 2519 2519 Processed 14/01/2023 7913898872 MR NARESH KUMAR NARZARY ()
203 Kachugaon AS-02-002-025-005/604
(Bairali) 		0402002000NRG23011220220410617 02/12/2022 Sebali Basumatary 0402002WL030865 Sebali Basumatary 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898939 MRS SEBALI BASUMATARY ()
204 Kachugaon AS-02-002-029-001/8105
(Kachugaon) 		0402002000NRG23011220220410783 02/12/2022 BHOBINDRA BRAHMA 0402002WL030877 BHOBINDRA BRAHMA 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898874 MR BHOBINDRA BRAHMA ()
205 Kachugaon AS-02-002-032-003/2073
(Takampur) 		0402002000NRG23011220220410798 02/12/2022 ELIKIM NARZARY 0402002WL030881 ELIKIM NARZARY 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898897 SHRI ELIKIM NARZARY ()
206 Kachugaon AS-02-002-032-003/2073
(Takampur) 		0402002000NRG23011220220410799 02/12/2022 KANCHI BORO 0402002WL030881 KANCHI BORO 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898898 MS KAMCHI BORO ()
207 Kachugaon AS-02-002-032-003/789
(Takampur) 		0402002000NRG23011220220410804 02/12/2022 Amio Basumatary 0402002WL030881 Amio Basumatary 00415 SBIN0007996 229 229 Processed 14/01/2023 7913898891 SHRI AMIO BASUMATARY ()
SubTotal 35266 35266
208 Kachugaon AS-02-002-001-004/2411
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411139 02/12/2022 Fajar Ali 0402002WL030934 Fajar Ali 00415 SBIN0013090 229 229 Processed 14/01/2023 7913898679 MR FAJAR ALI ()
209 Kachugaon AS-02-002-021-023/480
(Boshgaon) 		0402002000NRG23021220220411115 02/12/2022 ANOWARA KHATUN BIBI 0402002WL030931 ANOWARA KHATUN BIBI 00415 SBIN0013090 1374 1374 Processed 14/01/2023 7913898908 MRS ANOWARA KHATUN BIBI ()
210 Kachugaon AS-02-002-021-023/480
(Boshgaon) 		0402002000NRG23021220220411114 02/12/2022 ANOWARA KHATUN BIBI 0402002WL030931 ANOWARA KHATUN BIBI 00415 SBIN0013090 1374 1374 Processed 14/01/2023 7913898907 MRS ANOWARA KHATUN BIBI ()
211 Kachugaon AS-02-002-021-024/2364
(Boshgaon) 		0402002000NRG23021220220411044 02/12/2022 Ramecha Bibi 0402002WL030920 Ramecha Bibi 00415 SBIN0013090 229 229 Processed 14/01/2023 7913898883 MS RAMECHA BIBI ()
212 Kachugaon AS-02-002-021-024/984
(Boshgaon) 		0402002000NRG23021220220411047 02/12/2022 JAHIRAN BIBI 0402002WL030920 JAHIRAN BIBI 00415 SBIN0013090 229 229 Processed 14/01/2023 7913898877 MS JAHIRAN BIBI ()
SubTotal 3435 3435
213 Kachugaon AS-02-002-007-001/1285
(Simultapu) 		0402002000NRG23011220220410962 02/12/2022 Ramakanta Das 0402002WL030904 Ramakanta Das 00415 SBIN0013255 1374 1374 Processed 14/01/2023 7913898853 MR RAMAKANTA DAS ()
214 Kachugaon AS-02-002-007-001/601
(Simultapu) 		0402002000NRG23011220220410963 02/12/2022 Sabitri Sarkar 0402002WL030904 Sabitri Sarkar 00415 SBIN0013255 1374 1374 Processed 14/01/2023 7913898925 MISS SABITRI SARKAR ()
215 Kachugaon AS-02-002-007-002/1465
(Simultapu) 		0402002000NRG23011220220410964 02/12/2022 Delera Bibi 0402002WL030904 Delera Bibi 00415 SBIN0013255 1374 1374 Processed 14/01/2023 7913898884 MRS DELERA BIBI ()
216 Kachugaon AS-02-002-007-002/1576
(Simultapu) 		0402002000NRG23011220220410968 02/12/2022 Mosharaf Khan 0402002WL030905 Mosharaf Khan 00415 SBIN0013255 1374 1374 Processed 14/01/2023 7913898689 MR MOSHARAF KHAN ()
217 Kachugaon AS-02-002-007-003/576
(Simultapu) 		0402002000NRG23011220220410969 02/12/2022 ALEYA BIBI 0402002WL030905 ALEYA BIBI 00415 SBIN0013255 1374 1374 Processed 14/01/2023 7913898927 MS ALEYA BIBI ()
218 Kachugaon AS-02-002-007-003/830
(Simultapu) 		0402002000NRG23011220220410965 02/12/2022 TOFAJ ALI SK 0402002WL030904 TOFAJ ALI SK 00415 SBIN0013255 1374 1374 Processed 14/01/2023 7913898926 MR TOFAJ ALI SK ()
219 Kachugaon AS-02-002-007-003/936
(Simultapu) 		0402002000NRG23011220220410966 02/12/2022 NILUFA BIBI 0402002WL030904 NILUFA BIBI 00415 SBIN0013255 1374 1374 Processed 14/01/2023 7913898928 MRS NILUFA BIBI ()
220 Kachugaon AS-02-002-007-006/244
(Simultapu) 		0402002000NRG23011220220410967 02/12/2022 Osman Gani 0402002WL030904 Osman Gani 00415 SBIN0013255 1374 1374 Processed 14/01/2023 7913898924 MR OSMAN GANI ()
221 Kachugaon AS-02-002-008-004/1467
(Balagaon) 		0402002000NRG23021220220411008 02/12/2022 Suna Hasda 0402002WL030913 Suna Hasda 00415 SBIN0013255 229 229 Processed 14/01/2023 7913898684 MR SUNA HASDA ()
222 Kachugaon AS-02-002-008-004/151
(Balagaon) 		0402002000NRG23021220220411009 02/12/2022 Gopi Devi Pawdel 0402002WL030913 Gopi Devi Pawdel 00415 SBIN0013255 229 229 Processed 14/01/2023 7913898686 MRS GOPI DEVI POWDEL ()
223 Kachugaon AS-02-002-014-001/670
(Kashiabari) 		0402002000NRG23021220220411102 02/12/2022 Japi Rabha 0402002WL030928 Japi Rabha 00415 SBIN0013255 229 229 Processed 14/01/2023 7913898870 MRS JAPI RABHA ()
224 Kachugaon AS-02-002-014-002/427
(Kashiabari) 		0402002000NRG23021220220411033 02/12/2022 Anita Hembrom 0402002WL030918 Anita Hembrom 00415 SBIN0013255 229 229 Processed 14/01/2023 7913898681 MRS SURAYAMANI HEMBRAM ()
225 Kachugaon AS-02-002-014-003/905
(Kashiabari) 		0402002000NRG23021220220411040 02/12/2022 SAMARIA KISKU 0402002WL030919 SAMARIA KISKU 00415 SBIN0013255 229 229 Processed 14/01/2023 7913898687 MRS SAMARIA KISKU ()
226 Kachugaon AS-02-002-014-003/925
(Kashiabari) 		0402002000NRG23021220220411103 02/12/2022 MANGAL HEMBROM 0402002WL030928 MANGAL HEMBROM 00415 SBIN0013255 229 229 Processed 14/01/2023 7913898685 MR MANGAL HEMBROM ()
227 Kachugaon AS-02-002-014-003/925
(Kashiabari) 		0402002000NRG23021220220411104 02/12/2022 SURAJ SOREN 0402002WL030928 SURAJ SOREN 00415 SBIN0013255 229 229 Processed 14/01/2023 7913898688 MRS SURAJ SOREN ()
228 Kachugaon AS-02-002-014-004/1
(Kashiabari) 		0402002000NRG23021220220411105 02/12/2022 Hari Charan Tudu 0402002WL030928 Hari Charan Tudu 00415 SBIN0013255 229 229 Processed 14/01/2023 7913898683 MR HARI CHARAN TUDU ()
229 Kachugaon AS-02-002-014-005/374
(Kashiabari) 		0402002000NRG23021220220411035 02/12/2022 Gobin Hasda 0402002WL030918 Gobin Hasda 00415 SBIN0013255 229 229 Processed 14/01/2023 7913898680 MR GOBIN HASDA ()
230 Kachugaon AS-02-002-020-008/292
(Borobadha) 		0402002000NRG23011220220410817 02/12/2022 ELIYON MURMU 0402002WL030884 ELIYON MURMU 00415 SBIN0013255 229 229 Processed 14/01/2023 7913898682 MR ELIYON MURMU ()
231 Kachugaon AS-02-002-021-022/261
(Boshgaon) 		0402002000NRG23021220220411109 02/12/2022 BIROBALA BRAHMA 0402002WL030930 BIROBALA BRAHMA 00415 SBIN0013255 2519 2519 Processed 14/01/2023 7913898917 MRS BIROBALA BRAHMA ()
SubTotal 15801 15801
232 Kachugaon AS-02-002-001-004/2442
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411159 02/12/2022 Luthro Murmu 0402002WL030936 Luthro Murmu 00462 UCBA0000505 229 229 Processed 14/01/2023 7913898738 LUTHRO MURMU ()
233 Kachugaon AS-02-002-001-005/2394
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411161 02/12/2022 Balikanta Barman 0402002WL030936 Balikanta Barman 00462 UCBA0000505 229 229 Processed 14/01/2023 7913898737 BALIKANTA BARMAN ()
234 Kachugaon AS-02-002-019-007/366
(Binnyakhata) 		0402002000NRG23021220220411016 02/12/2022 NIRUBULI NARZARY 0402002WL030915 NIRUBULI NARZARY 00462 UCBA0000505 458 458 Processed 14/01/2023 7913898734 NIRUBULI NARZARY ()
235 Kachugaon AS-02-002-019-011/374
(Binnyakhata) 		0402002000NRG23021220220411030 02/12/2022 AAMINUR HOSEN 0402002WL030917 AAMINUR HOSEN 00462 UCBA0000505 458 458 Processed 14/01/2023 7913898733 AAMINUR HOSEN ()
236 Kachugaon AS-02-002-019-011/444
(Binnyakhata) 		0402002000NRG23021220220411012 02/12/2022 NIRMAL BISWAS 0402002WL030914 NIRMAL BISWAS 00462 UCBA0000505 458 458 Processed 14/01/2023 7913898732 NIRMAL BISWAS ()
237 Kachugaon AS-02-002-019-011/644
(Binnyakhata) 		0402002000NRG23021220220411085 02/12/2022 AKLIMA BIBI 0402002WL030925 AKLIMA BIBI 00462 UCBA0000505 229 229 Processed 14/01/2023 7913898735 AKLIMA BIBI ()
238 Kachugaon AS-02-002-019-011/915
(Binnyakhata) 		0402002000NRG23021220220411125 02/12/2022 CHAHENA BIBI 0402002WL030932 CHAHENA BIBI 00462 UCBA0000505 229 229 Processed 14/01/2023 7913898736 CHAHENA BIBI ()
SubTotal 2290 2290
239 Kachugaon AS-02-002-001-002/2415
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411156 02/12/2022 Futu Barman 0402002WL030936 Futu Barman 00462 UCBA0002648 229 229 Processed 14/01/2023 7913898741 FUTU BARMAN ()
240 Kachugaon AS-02-002-019-006/664
(Binnyakhata) 		0402002000NRG23021220220411051 02/12/2022 SIDDHI SARKAR 0402002WL030921 SIDDHI SARKAR 00462 UCBA0002648 229 229 Processed 14/01/2023 7913898739 SIDDHI SARKAR ()
241 Kachugaon AS-02-002-019-007/367
(Binnyakhata) 		0402002000NRG23021220220411022 02/12/2022 SAREN MUSHSHARY 0402002WL030916 SAREN MUSHSHARY 00462 UCBA0002648 458 458 Processed 14/01/2023 7913898720 SAREN MUSHAHARY ()
242 Kachugaon AS-02-002-019-011/877
(Binnyakhata) 		0402002000NRG23021220220411027 02/12/2022 PRATIMA GHOSH 0402002WL030916 PRATIMA GHOSH 00462 UCBA0002648 458 458 Processed 14/01/2023 7913898728 PRATIMA GHOSH ()
243 Kachugaon AS-02-002-019-011/916
(Binnyakhata) 		0402002000NRG23021220220411053 02/12/2022 AABUL HOSEN SHEIKH 0402002WL030921 AABUL HOSEN SHEIKH 00462 UCBA0002648 229 229 Processed 14/01/2023 7913898740 AABUL HOSEN SHEIKH ()
SubTotal 1603 1603
244 Kachugaon AS-02-002-006-002/1130
(Sapkata) 		0402002000NRG23021220220411003 02/12/2022 Asan Ali Sk 0402002WL030910 Asan Ali Sk 00462 UCBA0002649 229 229 Processed 14/01/2023 7913898742 ASAN ALI SK. ()
245 Kachugaon AS-02-002-006-002/1197
(Sapkata) 		0402002000NRG23021220220411001 02/12/2022 Jaynuddin Sk 0402002WL030909 Jaynuddin Sk 00462 UCBA0002649 229 229 Processed 14/01/2023 7913898698 JAYEN UDDIN SK ()
246 Kachugaon AS-02-002-006-003/386
(Sapkata) 		0402002000NRG23021220220411005 02/12/2022 AYSHA BIBI 0402002WL030912 AYSHA BIBI 00462 UCBA0002649 229 229 Processed 14/01/2023 7913898711 AYSHA BIBI ()
247 Kachugaon AS-02-002-006-003/456
(Sapkata) 		0402002000NRG23021220220410997 02/12/2022 Kutubuddin SK 0402002WL030908 Kutubuddin SK 00462 UCBA0002649 229 229 Processed 14/01/2023 7913898717 KUTUBUDDIN SK ()
248 Kachugaon AS-02-002-006-004/2172
(Sapkata) 		0402002000NRG23021220220410998 02/12/2022 EASHTE SOREN 0402002WL030908 EASHTE SOREN 00462 UCBA0002649 229 229 Processed 14/01/2023 7913898718 EASHTE SOREN ()
249 Kachugaon AS-02-002-014-003/975
(Kashiabari) 		0402002000NRG23021220220411041 02/12/2022 Jogat Hembrom 0402002WL030919 Jogat Hembrom 00462 UCBA0002649 229 229 Processed 14/01/2023 7913898743 JOGAT HEMBROM ()
SubTotal 1374 1374
250 Kachugaon AS-02-002-001-001/2351
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411155 02/12/2022 Kabiruddin SK 0402002WL030936 Kabiruddin SK 00468 UBIN0557650 229 229 Processed 14/01/2023 7913898731 Kabiruddin SK ()
251 Kachugaon AS-02-002-001-003/110
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411138 02/12/2022 Sahara Bibi 0402002WL030934 Sahara Bibi 00468 UBIN0557650 229 229 Processed 14/01/2023 7913898690 Sahara Bibi ()
252 Kachugaon AS-02-002-001-003/279
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411162 02/12/2022 Abdul Latif 0402002WL030937 Abdul Latif 00468 UBIN0557650 229 229 Processed 14/01/2023 7913898693 Abdul Latif ()
253 Kachugaon AS-02-002-001-003/290
(Anthaibari (Amritpur)) 		0402002000NRG23021220220411170 02/12/2022 Zafir Kuraishi 0402002WL030938 Zafir Kuraishi 00468 UBIN0557650 229 229 Processed 14/01/2023 7913898692 Zafir Kuraishi ()
254 Kachugaon AS-02-002-019-010/30
(Binnyakhata) 		0402002000NRG23021220220411028 02/12/2022 Nijendra Goyary 0402002WL030917 Nijendra Goyary 00468 UBIN0557650 458 458 Processed 14/01/2023 7913898889 Nijendra Goyary ()
255 Kachugaon AS-02-002-019-010/457
(Binnyakhata) 		0402002000NRG23021220220411029 02/12/2022 HASEN MUSHAHARY 0402002WL030917 HASEN MUSHAHARY 00468 UBIN0557650 458 458 Processed 14/01/2023 7913898892 HASEN MUSHAHARY ()
256 Kachugaon AS-02-002-019-011/440
(Binnyakhata) 		0402002000NRG23021220220411026 02/12/2022 KARUNA CHANDRA BISWAS 0402002WL030916 KARUNA CHANDRA BISWAS 00468 UBIN0557650 458 458 Processed 14/01/2023 7913898895 KARUNA CHANDRA BISWAS ()
257 Kachugaon AS-02-002-019-011/882
(Binnyakhata) 		0402002000NRG23021220220411014 02/12/2022 SANJOY DHIKARI 0402002WL030914 SANJOY DHIKARI 00468 UBIN0557650 458 458 Processed 14/01/2023 7913898691 SANJOY DHIKARI ()
258 Kachugaon AS-02-002-019-011/917
(Binnyakhata) 		0402002000NRG23021220220411056 02/12/2022 JAHIR ALI 0402002WL030922 JAHIR ALI 00468 UBIN0557650 229 229 Processed 14/01/2023 7913898695 JAHIR ALI ()
259 Kachugaon AS-02-002-019-011/921
(Binnyakhata) 		0402002000NRG23021220220411031 02/12/2022 JACHERUDDIN SHEIKH 0402002WL030917 JACHERUDDIN SHEIKH 00468 UBIN0557650 458 458 Processed 14/01/2023 7913898694 JACHERUDDIN SHEIKH ()
260 Kachugaon AS-02-002-021-024/1172
(Boshgaon) 		0402002000NRG23021220220411120 02/12/2022 Abbach Ali SK 0402002WL030931 Abbach Ali SK 00468 UBIN0557650 1374 1374 Processed 14/01/2023 7913898727 Abbach Ali SK ()
261 Kachugaon AS-02-002-021-024/1172
(Boshgaon) 		0402002000NRG23021220220411119 02/12/2022 Abbach Ali SK 0402002WL030931 Abbach Ali SK 00468 UBIN0557650 1374 1374 Processed 14/01/2023 7913898726 Abbach Ali SK ()
262 Kachugaon AS-02-002-021-024/1189
(Boshgaon) 		0402002000NRG23021220220411110 02/12/2022 Fulchan ali sheikh 0402002WL030930 Fulchan ali sheikh 00468 UBIN0557650 2519 2519 Processed 14/01/2023 7913898918 Fulchan ali sheikh ()
263 Kachugaon AS-02-002-021-024/2350
(Boshgaon) 		0402002000NRG23021220220411112 02/12/2022 HAMED ALI SHEIKH 0402002WL030930 HAMED ALI SHEIKH 00468 UBIN0557650 2519 2519 Processed 14/01/2023 7913898729 HAMED ALI SHEIKH ()
264 Kachugaon AS-02-002-021-027/1135
(Boshgaon) 		0402002000NRG23021220220411100 02/12/2022 JATINDRA BRAHMA 0402002WL030927 JATINDRA BRAHMA 00468 UBIN0557650 2519 2519 Processed 14/01/2023 7913898730 JATINDRA BRAHMA ()
SubTotal 13740 13740
265 Kachugaon AS-02-002-008-001/39
(Balagaon) 		0402002000NRG23021220220411006 02/12/2022 Budhrai Tudu 0402002WL030913 Budhrai Tudu 00703 AIRP0000001 229 229 Processed 15/01/2023 7913898746 Budhrai Tudu ()
266 Kachugaon AS-02-002-008-001/39
(Balagaon) 		0402002000NRG23021220220411007 02/12/2022 Sona Mardi 0402002WL030913 Sona Mardi 00703 AIRP0000001 229 229 Processed 15/01/2023 7913898745 Sona Mardi ()
SubTotal 458 458
Total 257440 257440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_021222FTO_137808 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWRAGURI 59355
2 Kachugaon AS0402002_021222FTO_137808 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 2061
3 Kachugaon AS0402002_021222FTO_137808 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 71448
4 Kachugaon AS0402002_021222FTO_137808 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 458
5 Kachugaon AS0402002_021222FTO_137808 Assam Gramin Vikash Bank UTBI0RRBAGB Bhawraguri 2748
6 Kachugaon AS0402002_021222FTO_137808 Assam Gramin Vikash Bank UTBI0RRBAGB Binnyakhata-Bhowraguri 10305
7 Kachugaon AS0402002_021222FTO_137808 Assam Gramin Vikash Bank UTBI0RRBAGB Kachugaon 17633
8 Kachugaon AS0402002_021222FTO_137808 State Bank of India SBIN0000119 KOKRAJHAR 19465
9 Kachugaon AS0402002_021222FTO_137808 State Bank of India SBIN0007996 GOSSAIGAON 35266
10 Kachugaon AS0402002_021222FTO_137808 State Bank of India SBIN0013090 SAPATGRAM 3435
11 Kachugaon AS0402002_021222FTO_137808 State Bank of India SBIN0013255 SRIRAMPUR 15801
12 Kachugaon AS0402002_021222FTO_137808 UCO Bank UCBA0000505 GOSSAIGAON 2290
13 Kachugaon AS0402002_021222FTO_137808 UCO Bank UCBA0002648 Hatigorh-I 1603
14 Kachugaon AS0402002_021222FTO_137808 UCO Bank UCBA0002649 Matipara - I 1374
15 Kachugaon AS0402002_021222FTO_137808 Union Bank of India UBIN0557650 KOKRAJHAR 13740
16 Kachugaon AS0402002_021222FTO_137808 Airtel Payments Bank Limited AIRP0000001 Guwahati 458

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