|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kachugaon
|
AS-02-002-011-002/157
(Burachara)
|
0402002000NRG23140620220158271
|
14/06/2022
|
Parmila Mushahary
|
0402002WL006601
|
Parmila Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996599
|
|
ParmilaMushahary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-011-002/325
(Burachara)
|
0402002000NRG23140620220158290
|
14/06/2022
|
SUDULI NARZARY
|
0402002WL006601
|
SUDULI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996752
|
|
SUDULINARZARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-018-004/256
(Ballimari)
|
0402002000NRG23140620220158170
|
14/06/2022
|
Mwktang Basumatary
|
0402002WL006599
|
Mwktang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996733
|
|
MwktangBasumatary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-018-004/264
(Ballimari)
|
0402002000NRG23140620220158173
|
14/06/2022
|
Rakhi Basumatary
|
0402002WL006599
|
Rakhi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996600
|
|
RakhiBasumatary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-018-004/266
(Ballimari)
|
0402002000NRG23140620220158174
|
14/06/2022
|
Jwngdao Goyary
|
0402002WL006599
|
Jwngdao Goyary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458996731
|
|
JwngdaoGoyary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-018-004/268
(Ballimari)
|
0402002000NRG23140620220158175
|
14/06/2022
|
Moneswar Basumatarty
|
0402002WL006599
|
Moneswar Basumatarty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996654
|
|
MoneswarBasumatarty
|
()
|
|
7
|
Kachugaon
|
AS-02-002-018-004/272
(Ballimari)
|
0402002000NRG23140620220158176
|
14/06/2022
|
NARMELA Wary
|
0402002WL006599
|
NARMELA Wary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458996593
|
|
NARMELAWary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-018-004/282
(Ballimari)
|
0402002000NRG23140620220158178
|
14/06/2022
|
Ambrit Narzary
|
0402002WL006599
|
Ambrit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996657
|
|
AmbritNarzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-018-004/286
(Ballimari)
|
0402002000NRG23140620220158180
|
14/06/2022
|
Daktar Basumatary
|
0402002WL006599
|
Daktar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996735
|
|
DaktarBasumatary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-018-004/287
(Ballimari)
|
0402002000NRG23140620220158181
|
14/06/2022
|
Farnanda Mushahary
|
0402002WL006599
|
Farnanda Mushahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458996584
|
|
FarnandaMushahary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-018-004/295
(Ballimari)
|
0402002000NRG23140620220158183
|
14/06/2022
|
Musuka Brahma
|
0402002WL006599
|
Musuka Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996728
|
|
MusukaBrahma
|
()
|
|
12
|
Kachugaon
|
AS-02-002-018-004/296
(Ballimari)
|
0402002000NRG23140620220158184
|
14/06/2022
|
Amin Basumatary
|
0402002WL006599
|
Amin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996744
|
|
AminBasumatary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-018-004/300
(Ballimari)
|
0402002000NRG23140620220158187
|
14/06/2022
|
Rugunath Narzary
|
0402002WL006599
|
Rugunath Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996732
|
|
RugunathNarzary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-018-004/345
(Ballimari)
|
0402002000NRG23140620220158189
|
14/06/2022
|
Mamta Wary
|
0402002WL006599
|
Mamta Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996729
|
|
MamtaWary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-018-004/347
(Ballimari)
|
0402002000NRG23140620220158191
|
14/06/2022
|
Babita Wary
|
0402002WL006599
|
Babita Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996601
|
|
BabitaWary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-018-004/356
(Ballimari)
|
0402002000NRG23140620220158193
|
14/06/2022
|
Nable Basumatary
|
0402002WL006599
|
Nable Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996742
|
|
NableBasumatary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-018-004/362
(Ballimari)
|
0402002000NRG23140620220158195
|
14/06/2022
|
Dunu Goyary
|
0402002WL006599
|
Dunu Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996652
|
|
DunuGoyary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-018-004/366
(Ballimari)
|
0402002000NRG23140620220158197
|
14/06/2022
|
Anima Wary
|
0402002WL006599
|
Anima Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996743
|
|
AnimaWary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-018-004/372
(Ballimari)
|
0402002000NRG23140620220158198
|
14/06/2022
|
Dwima Narzary
|
0402002WL006599
|
Dwima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996754
|
|
DwimaNarzary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-018-004/383
(Ballimari)
|
0402002000NRG23140620220158200
|
14/06/2022
|
Lwkhima Narzary
|
0402002WL006599
|
Lwkhima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996603
|
|
LwkhimaNarzary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-018-004/385
(Ballimari)
|
0402002000NRG23140620220158201
|
14/06/2022
|
Dhanendra Daimary
|
0402002WL006599
|
Dhanendra Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996730
|
|
DhanendraDaimary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-018-004/397
(Ballimari)
|
0402002000NRG23140620220158203
|
14/06/2022
|
Tarun Thaleddar
|
0402002WL006599
|
Tarun Thaleddar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996734
|
|
TarunThaleddar
|
()
|
|
23
|
Kachugaon
|
AS-02-002-018-004/423
(Ballimari)
|
0402002000NRG23140620220158204
|
14/06/2022
|
Arun Thaleddar
|
0402002WL006599
|
Arun Thaleddar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996653
|
|
ArunThaleddar
|
()
|
|
24
|
Kachugaon
|
AS-02-002-018-004/427
(Ballimari)
|
0402002000NRG23140620220158206
|
14/06/2022
|
Gauri Basumatary
|
0402002WL006599
|
Gauri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996745
|
|
GauriBasumatary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-018-004/455
(Ballimari)
|
0402002000NRG23140620220158207
|
14/06/2022
|
Ratan Thaleddar
|
0402002WL006599
|
Ratan Thaleddar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996583
|
|
RatanThaleddar
|
()
|
|
26
|
Kachugaon
|
AS-02-002-018-004/458
(Ballimari)
|
0402002000NRG23140620220158208
|
14/06/2022
|
Purni Brahma
|
0402002WL006599
|
Purni Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996746
|
|
PurniBrahma
|
()
|
|
27
|
Kachugaon
|
AS-02-002-018-004/466
(Ballimari)
|
0402002000NRG23140620220158209
|
14/06/2022
|
Anima Basumatary
|
0402002WL006599
|
Anima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996655
|
|
AnimaBasumatary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-018-004/469
(Ballimari)
|
0402002000NRG23140620220158210
|
14/06/2022
|
SADHANA THALEDDAR
|
0402002WL006599
|
SADHANA THALEDDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996748
|
|
SADHANATHALEDDAR
|
()
|
|
29
|
Kachugaon
|
AS-02-002-018-004/470
(Ballimari)
|
0402002000NRG23140620220158212
|
14/06/2022
|
Dharanidhar Narzary
|
0402002WL006599
|
Dharanidhar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996747
|
|
DharanidharNarzary
|
()
|
|
30
|
Kachugaon
|
AS-02-002-018-004/476
(Ballimari)
|
0402002000NRG23140620220158213
|
14/06/2022
|
Debojith Basumatary
|
0402002WL006599
|
Debojith Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996751
|
|
DebojithBasumatary
|
()
|
|
31
|
Kachugaon
|
AS-02-002-018-004/513
(Ballimari)
|
0402002000NRG23140620220158215
|
14/06/2022
|
Niruka Brahma
|
0402002WL006599
|
Niruka Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458996756
|
|
NirukaBrahma
|
()
|
|
32
|
Kachugaon
|
AS-02-002-018-004/556
(Ballimari)
|
0402002000NRG23140620220158221
|
14/06/2022
|
Dipali Basumatary
|
0402002WL006599
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996604
|
|
DipaliBasumatary
|
()
|
|
33
|
Kachugaon
|
AS-02-002-018-004/557
(Ballimari)
|
0402002000NRG23140620220158222
|
14/06/2022
|
Trinayani Wary
|
0402002WL006599
|
Trinayani Wary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458996602
|
|
TrinayaniWary
|
()
|
|
34
|
Kachugaon
|
AS-02-002-018-004/62
(Ballimari)
|
0402002000NRG23140620220158225
|
14/06/2022
|
SUMITRA BASUMATARY
|
0402002WL006599
|
SUMITRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996656
|
|
SUMITRABASUMATARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-020-007/156
(Borobadha)
|
0402002000NRG23140620220158226
|
14/06/2022
|
Damanti Narzary
|
0402002WL006600
|
Damanti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996675
|
|
DamantiNarzary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-020-007/3202
(Borobadha)
|
0402002000NRG23140620220158228
|
14/06/2022
|
LEBEN BASUMATARY
|
0402002WL006600
|
LEBEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996671
|
|
LEBENBASUMATARY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-020-007/3202
(Borobadha)
|
0402002000NRG23140620220158227
|
14/06/2022
|
RADHIKA BASUMATARY
|
0402002WL006600
|
RADHIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996669
|
|
RADHIKABASUMATARY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-020-007/37
(Borobadha)
|
0402002000NRG23140620220158229
|
14/06/2022
|
Hiralal Mushahary
|
0402002WL006600
|
Hiralal Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996749
|
|
HiralalMushahary
|
()
|
|
39
|
Kachugaon
|
AS-02-002-020-007/840
(Borobadha)
|
0402002000NRG23140620220158230
|
14/06/2022
|
Padip Basumatary
|
0402002WL006600
|
Padip Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996750
|
|
PadipBasumatary
|
()
|
|
40
|
Kachugaon
|
AS-02-002-021-003/2364
(Boshgaon)
|
0402002000NRG23140620220158013
|
14/06/2022
|
Sikar Mardi
|
0402002WL006588
|
Sikar Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996757
|
|
SikarMardi
|
()
|
|
41
|
Kachugaon
|
AS-02-002-021-003/2365
(Boshgaon)
|
0402002000NRG23140620220158014
|
14/06/2022
|
Phulmoni Hasda
|
0402002WL006588
|
Phulmoni Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996758
|
|
PhulmoniHasda
|
()
|
|
42
|
Kachugaon
|
AS-02-002-024-008/1278
(Raimona)
|
0402002000NRG23140620220158232
|
14/06/2022
|
Dhani Baskey
|
0402002WL006600
|
Dhani Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996663
|
|
DhaniBaskey
|
()
|
|
43
|
Kachugaon
|
AS-02-002-024-008/1290
(Raimona)
|
0402002000NRG23140620220158233
|
14/06/2022
|
Randhan Murmu
|
0402002WL006600
|
Randhan Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996667
|
|
RandhanMurmu
|
()
|
|
44
|
Kachugaon
|
AS-02-002-024-008/1354
(Raimona)
|
0402002000NRG23140620220158234
|
14/06/2022
|
KOMTI NARZARY
|
0402002WL006600
|
KOMTI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996673
|
|
KOMTINARZARY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-024-008/45
(Raimona)
|
0402002000NRG23140620220158237
|
14/06/2022
|
BANDHANA RAI
|
0402002WL006600
|
BANDHANA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996676
|
|
BANDHANARAI
|
()
|
|
46
|
Kachugaon
|
AS-02-002-024-008/47
(Raimona)
|
0402002000NRG23140620220158238
|
14/06/2022
|
MAN BAHADUR MAGAR
|
0402002WL006600
|
MAN BAHADUR MAGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996668
|
|
MANBAHADURMAGAR
|
()
|
|
47
|
Kachugaon
|
AS-02-002-024-008/62
(Raimona)
|
0402002000NRG23140620220158239
|
14/06/2022
|
ANJIMA BASUMATARY
|
0402002WL006600
|
ANJIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996672
|
|
ANJIMABASUMATARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-024-008/63
(Raimona)
|
0402002000NRG23140620220158240
|
14/06/2022
|
SOMPA BASUMATARY
|
0402002WL006600
|
SOMPA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996678
|
|
SOMPABASUMATARY
|
()
|
|
49
|
Kachugaon
|
AS-02-002-024-008/64
(Raimona)
|
0402002000NRG23140620220158241
|
14/06/2022
|
TINGINI BASUMATARY
|
0402002WL006600
|
TINGINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996677
|
|
TINGINIBASUMATARY
|
()
|
|
50
|
Kachugaon
|
AS-02-002-024-008/70
(Raimona)
|
0402002000NRG23140620220158244
|
14/06/2022
|
ANSARI NARZARY
|
0402002WL006600
|
ANSARI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996674
|
|
ANSARINARZARY
|
()
|
|
51
|
Kachugaon
|
AS-02-002-024-008/719
(Raimona)
|
0402002000NRG23140620220158246
|
14/06/2022
|
Lukhi Baskey
|
0402002WL006600
|
Lukhi Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996666
|
|
LukhiBaskey
|
()
|
|
52
|
Kachugaon
|
AS-02-002-024-008/719
(Raimona)
|
0402002000NRG23140620220158245
|
14/06/2022
|
Mangal Hembrom
|
0402002WL006600
|
Mangal Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996665
|
|
MangalHembrom
|
()
|
|
53
|
Kachugaon
|
AS-02-002-024-008/757
(Raimona)
|
0402002000NRG23140620220158248
|
14/06/2022
|
DEWAN MARDI
|
0402002WL006600
|
DEWAN MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996590
|
|
DEWANMARDI
|
()
|
|
54
|
Kachugaon
|
AS-02-002-024-008/761
(Raimona)
|
0402002000NRG23140620220158249
|
14/06/2022
|
ODGA HASDA
|
0402002WL006600
|
ODGA HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996589
|
|
ODGAHASDA
|
()
|
|
55
|
Kachugaon
|
AS-02-002-024-008/786
(Raimona)
|
0402002000NRG23140620220158250
|
14/06/2022
|
KADU HEMBROM
|
0402002WL006600
|
KADU HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996588
|
|
KADUHEMBROM
|
()
|
|
56
|
Kachugaon
|
AS-02-002-024-008/786
(Raimona)
|
0402002000NRG23140620220158251
|
14/06/2022
|
SURAJ MUNI SOREN
|
0402002WL006600
|
SURAJ MUNI SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996662
|
|
SURAJMUNISOREN
|
()
|
|
57
|
Kachugaon
|
AS-02-002-024-008/792
(Raimona)
|
0402002000NRG23140620220158252
|
14/06/2022
|
BURADU BASKEY
|
0402002WL006600
|
BURADU BASKEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996592
|
|
BURADUBASKEY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-024-008/793
(Raimona)
|
0402002000NRG23140620220158254
|
14/06/2022
|
Muni Tudu
|
0402002WL006600
|
Muni Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996661
|
|
MuniTudu
|
()
|
|
59
|
Kachugaon
|
AS-02-002-024-008/793
(Raimona)
|
0402002000NRG23140620220158253
|
14/06/2022
|
ROBIN HEMBROM
|
0402002WL006600
|
ROBIN HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996587
|
|
ROBINHEMBROM
|
()
|
|
60
|
Kachugaon
|
AS-02-002-024-008/795
(Raimona)
|
0402002000NRG23140620220158255
|
14/06/2022
|
TURSILA KISKU
|
0402002WL006600
|
TURSILA KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996753
|
|
TURSILAKISKU
|
()
|
|
61
|
Kachugaon
|
AS-02-002-024-008/796
(Raimona)
|
0402002000NRG23140620220158256
|
14/06/2022
|
Bahamoni Mardi
|
0402002WL006600
|
Bahamoni Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996664
|
|
BahamoniMardi
|
()
|
|
62
|
Kachugaon
|
AS-02-002-024-008/801
(Raimona)
|
0402002000NRG23140620220158257
|
14/06/2022
|
BIRAM HEMBROM
|
0402002WL006600
|
BIRAM HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996591
|
|
BIRAMHEMBROM
|
()
|
|
63
|
Kachugaon
|
AS-02-002-025-004/474
(Bairali)
|
0402002000NRG23140620220157972
|
14/06/2022
|
ABIRAM BORO
|
0402002WL006580
|
ABIRAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996737
|
|
ABIRAMBORO
|
()
|
|
64
|
Kachugaon
|
AS-02-002-025-004/480
(Bairali)
|
0402002000NRG23140620220157974
|
14/06/2022
|
Darle Boro
|
0402002WL006580
|
Darle Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996595
|
|
DarleBoro
|
()
|
|
65
|
Kachugaon
|
AS-02-002-025-004/480
(Bairali)
|
0402002000NRG23140620220157973
|
14/06/2022
|
PINAL BORO
|
0402002WL006580
|
PINAL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996736
|
|
PINALBORO
|
()
|
|
66
|
Kachugaon
|
AS-02-002-025-004/485
(Bairali)
|
0402002000NRG23140620220157975
|
14/06/2022
|
RANJIT BORO
|
0402002WL006580
|
RANJIT BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996741
|
|
RANJITBORO
|
()
|
|
67
|
Kachugaon
|
AS-02-002-025-004/488
(Bairali)
|
0402002000NRG23140620220157976
|
14/06/2022
|
Ranjen Boro
|
0402002WL006580
|
Ranjen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996597
|
|
RanjenBoro
|
()
|
|
68
|
Kachugaon
|
AS-02-002-025-004/549
(Bairali)
|
0402002000NRG23140620220157977
|
14/06/2022
|
Ajit Narzary
|
0402002WL006580
|
Ajit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996649
|
|
AjitNarzary
|
()
|
|
69
|
Kachugaon
|
AS-02-002-025-004/549
(Bairali)
|
0402002000NRG23140620220157978
|
14/06/2022
|
Ramba Narzary
|
0402002WL006580
|
Ramba Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996598
|
|
RambaNarzary
|
()
|
|
70
|
Kachugaon
|
AS-02-002-025-004/550
(Bairali)
|
0402002000NRG23140620220157980
|
14/06/2022
|
DARLE BARO
|
0402002WL006580
|
DARLE BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996594
|
|
DARLEBARO
|
()
|
|
71
|
Kachugaon
|
AS-02-002-025-004/550
(Bairali)
|
0402002000NRG23140620220157979
|
14/06/2022
|
Nirmal Boro
|
0402002WL006580
|
Nirmal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996738
|
|
NirmalBoro
|
()
|
|
72
|
Kachugaon
|
AS-02-002-025-004/563
(Bairali)
|
0402002000NRG23140620220157982
|
14/06/2022
|
Jibnal Boro
|
0402002WL006580
|
Jibnal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996739
|
|
JibnalBoro
|
()
|
|
73
|
Kachugaon
|
AS-02-002-025-004/569
(Bairali)
|
0402002000NRG23140620220157984
|
14/06/2022
|
Anita Boro
|
0402002WL006580
|
Anita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996596
|
|
AnitaBoro
|
()
|
|
74
|
Kachugaon
|
AS-02-002-025-004/570
(Bairali)
|
0402002000NRG23140620220157985
|
14/06/2022
|
Gala Boro
|
0402002WL006580
|
Gala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996651
|
|
GalaBoro
|
()
|
|
75
|
Kachugaon
|
AS-02-002-025-004/572
(Bairali)
|
0402002000NRG23140620220157986
|
14/06/2022
|
Lapen Boro
|
0402002WL006580
|
Lapen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996650
|
|
LapenBoro
|
()
|
|
76
|
Kachugaon
|
AS-02-002-025-004/573
(Bairali)
|
0402002000NRG23140620220157987
|
14/06/2022
|
Madhab Boro
|
0402002WL006580
|
Madhab Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996740
|
|
MadhabBoro
|
()
|
|
77
|
Kachugaon
|
AS-02-002-028-001/1912
(Joleswari)
|
0402002000NRG23140620220158258
|
14/06/2022
|
RIBIKA BASUMATARY
|
0402002WL006600
|
RIBIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996670
|
|
RIBIKABASUMATARY
|
()
|
|
78
|
Kachugaon
|
AS-02-002-028-001/1943
(Joleswari)
|
0402002000NRG23140620220158259
|
14/06/2022
|
TALAMAY HEMBROM
|
0402002WL006600
|
TALAMAY HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996660
|
|
TALAMAYHEMBROM
|
()
|
|
79
|
Kachugaon
|
AS-02-002-028-001/1945
(Joleswari)
|
0402002000NRG23140620220158260
|
14/06/2022
|
ALMA HASDA
|
0402002WL006600
|
ALMA HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996585
|
|
ALMAHASDA
|
()
|
|
80
|
Kachugaon
|
AS-02-002-028-001/1962
(Joleswari)
|
0402002000NRG23140620220158261
|
14/06/2022
|
LOKHIRAM HEMBROM
|
0402002WL006600
|
LOKHIRAM HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996586
|
|
LOKHIRAMHEMBROM
|
()
|
|
81
|
Kachugaon
|
AS-02-002-030-005/11743
(Kamalsing)
|
0402002000NRG23140620220158335
|
14/06/2022
|
HEBAJUR RAHMAN
|
0402002WL006603
|
HEBAJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996606
|
|
HEBAJURRAHMAN
|
()
|
|
82
|
Kachugaon
|
AS-02-002-030-005/11745
(Kamalsing)
|
0402002000NRG23140620220158336
|
14/06/2022
|
JAHANUDDIN SK
|
0402002WL006603
|
JAHANUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996605
|
|
JAHANUDDINSK
|
()
|
|
83
|
Kachugaon
|
AS-02-002-030-009/11699
(Kamalsing)
|
0402002000NRG23140620220158332
|
14/06/2022
|
NACHIJAT HOCHEN
|
0402002WL006602
|
NACHIJAT HOCHEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996658
|
|
NACHIJATHOCHEN
|
()
|
|
84
|
Kachugaon
|
AS-02-002-030-009/11700
(Kamalsing)
|
0402002000NRG23140620220158333
|
14/06/2022
|
KARJUDDIN
|
0402002WL006602
|
KARJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996659
|
|
KARJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114271
|
114271
|
|
|
|
|
|
|
|
|
85
|
Kachugaon
|
AS-02-002-011-001/80
(Burachara)
|
0402002000NRG23140620220158268
|
14/06/2022
|
BICHITRA BASUMATARY
|
0402002WL006601
|
BICHITRA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996579
|
|
MRS BICHITRA BASUMATARY
|
()
|
|
86
|
Kachugaon
|
AS-02-002-011-001/82
(Burachara)
|
0402002000NRG23140620220158269
|
14/06/2022
|
KALPANA BASUMATARY
|
0402002WL006601
|
KALPANA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996696
|
|
MRS KALPANA BASUMATARY
|
()
|
|
87
|
Kachugaon
|
AS-02-002-011-002/154
(Burachara)
|
0402002000NRG23140620220158270
|
14/06/2022
|
Dalena Wary
|
0402002WL006601
|
Dalena Wary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996694
|
|
MRS DALENA WARY
|
()
|
|
88
|
Kachugaon
|
AS-02-002-011-002/164
(Burachara)
|
0402002000NRG23140620220158272
|
14/06/2022
|
Kamal Basumatary
|
0402002WL006601
|
Kamal Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996687
|
|
MR KAMAL BASUMATARY
|
()
|
|
89
|
Kachugaon
|
AS-02-002-011-002/167
(Burachara)
|
0402002000NRG23140620220158273
|
14/06/2022
|
Romiyo Basumatary
|
0402002WL006601
|
Romiyo Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996688
|
|
MR ROMIYO BASUMATARY
|
()
|
|
90
|
Kachugaon
|
AS-02-002-011-002/187
(Burachara)
|
0402002000NRG23140620220158275
|
14/06/2022
|
PROTINA NARZARY
|
0402002WL006601
|
PROTINA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996616
|
|
MRS PROTINA NARZARY
|
()
|
|
91
|
Kachugaon
|
AS-02-002-011-002/231
(Burachara)
|
0402002000NRG23140620220158276
|
14/06/2022
|
Kama Mushahary
|
0402002WL006601
|
Kama Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996689
|
|
MRS KAMA MUSHAHARY
|
()
|
|
92
|
Kachugaon
|
AS-02-002-011-002/237
(Burachara)
|
0402002000NRG23140620220158277
|
14/06/2022
|
MANO NARZARY
|
0402002WL006601
|
MANO NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996613
|
|
MR MANO NARZARY
|
()
|
|
93
|
Kachugaon
|
AS-02-002-011-002/250
(Burachara)
|
0402002000NRG23140620220158278
|
14/06/2022
|
Alai Daimary
|
0402002WL006601
|
Alai Daimary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996578
|
|
MRS ALAI DAIMARY
|
()
|
|
94
|
Kachugaon
|
AS-02-002-011-002/269
(Burachara)
|
0402002000NRG23140620220158279
|
14/06/2022
|
KANAK BASUMATARY
|
0402002WL006601
|
KANAK BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996577
|
|
MR KONOK BASUMATARY
|
()
|
|
95
|
Kachugaon
|
AS-02-002-011-002/304
(Burachara)
|
0402002000NRG23140620220158283
|
14/06/2022
|
SIJALA NARZARY
|
0402002WL006601
|
SIJALA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996697
|
|
MRS SIJALA NARZARY
|
()
|
|
96
|
Kachugaon
|
AS-02-002-011-002/308
(Burachara)
|
0402002000NRG23140620220158286
|
14/06/2022
|
ALOKA BASUMATARY
|
0402002WL006601
|
ALOKA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996683
|
|
MRS ALOKA BASUMATARY
|
()
|
|
97
|
Kachugaon
|
AS-02-002-011-002/311
(Burachara)
|
0402002000NRG23140620220158288
|
14/06/2022
|
PRENASHRI BASUMATARY
|
0402002WL006601
|
PRENASHRI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996614
|
|
MRS PRENASHRI BASUMATARY
|
()
|
|
98
|
Kachugaon
|
AS-02-002-011-002/323
(Burachara)
|
0402002000NRG23140620220158289
|
14/06/2022
|
PURNIMA MUSHAHARY
|
0402002WL006601
|
PURNIMA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996695
|
|
MRS PURNIMA MUSHAHARY
|
()
|
|
99
|
Kachugaon
|
AS-02-002-011-002/331
(Burachara)
|
0402002000NRG23140620220158291
|
14/06/2022
|
RADHIKA BASUMATARY
|
0402002WL006601
|
RADHIKA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996627
|
|
MRS RADHIKA BASUMATARY
|
()
|
|
100
|
Kachugaon
|
AS-02-002-011-002/334
(Burachara)
|
0402002000NRG23140620220158292
|
14/06/2022
|
MANITA BASUMATARY
|
0402002WL006601
|
MANITA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996698
|
|
MRS MANITA BASUMATARY
|
()
|
|
101
|
Kachugaon
|
AS-02-002-011-002/382
(Burachara)
|
0402002000NRG23140620220158296
|
14/06/2022
|
KANAK NARZARY
|
0402002WL006601
|
KANAK NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996572
|
|
MR KANAK NARZARY
|
()
|
|
102
|
Kachugaon
|
AS-02-002-011-002/386
(Burachara)
|
0402002000NRG23140620220158298
|
14/06/2022
|
PRODIP NARZARY
|
0402002WL006601
|
PRODIP NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996575
|
|
MR PRODIP NARZARY
|
()
|
|
103
|
Kachugaon
|
AS-02-002-011-003/3003
(Burachara)
|
0402002000NRG23140620220158306
|
14/06/2022
|
Suphira Narzary
|
0402002WL006601
|
Suphira Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996692
|
|
MRS SUPHIRA NARZARY
|
()
|
|
104
|
Kachugaon
|
AS-02-002-011-003/3097
(Burachara)
|
0402002000NRG23140620220158308
|
14/06/2022
|
Rohoni Rabha
|
0402002WL006601
|
Rohoni Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996686
|
|
MRS ROHINI RABHA
|
()
|
|
105
|
Kachugaon
|
AS-02-002-011-003/3209
(Burachara)
|
0402002000NRG23140620220158310
|
14/06/2022
|
HANOK NARZARY
|
0402002WL006601
|
HANOK NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996615
|
|
MR HANOK NARZARY
|
()
|
|
106
|
Kachugaon
|
AS-02-002-011-003/3229
(Burachara)
|
0402002000NRG23140620220158312
|
14/06/2022
|
SONITA MUSHAHARY
|
0402002WL006601
|
SONITA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996573
|
|
MRS SONITHA MUSHAHARY
|
()
|
|
107
|
Kachugaon
|
AS-02-002-011-005/207
(Burachara)
|
0402002000NRG23140620220158317
|
14/06/2022
|
MANI DAS RABHA
|
0402002WL006601
|
MANI DAS RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996610
|
|
MR MANI DAS RABHA
|
()
|
|
108
|
Kachugaon
|
AS-02-002-011-005/207
(Burachara)
|
0402002000NRG23140620220158318
|
14/06/2022
|
NURI KOCH
|
0402002WL006601
|
NURI KOCH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996611
|
|
MRS NURI KOCH
|
()
|
|
109
|
Kachugaon
|
AS-02-002-011-005/236
(Burachara)
|
0402002000NRG23140620220158320
|
14/06/2022
|
HONOK RABHA
|
0402002WL006601
|
HONOK RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996685
|
|
MR HONOK RABHA
|
()
|
|
110
|
Kachugaon
|
AS-02-002-011-006/141
(Burachara)
|
0402002000NRG23140620220158321
|
14/06/2022
|
Dursila Mardi
|
0402002WL006601
|
Dursila Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996684
|
|
MRS DURSHILA MARDI
|
()
|
|
111
|
Kachugaon
|
AS-02-002-011-006/150
(Burachara)
|
0402002000NRG23140620220158323
|
14/06/2022
|
EMIKA MURMU
|
0402002WL006601
|
EMIKA MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996680
|
|
MRS EMIKA MURMU
|
()
|
|
112
|
Kachugaon
|
AS-02-002-011-006/54
(Burachara)
|
0402002000NRG23140620220158325
|
14/06/2022
|
Minati Kisku
|
0402002WL006601
|
Minati Kisku
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996693
|
|
MRS MINATI KISKU
|
()
|
|
113
|
Kachugaon
|
AS-02-002-017-006/237
(Mojati)
|
0402002000NRG23140620220158032
|
14/06/2022
|
Simon Tudu
|
0402002WL006591
|
Simon Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996571
|
|
MR SIMON TUDU
|
()
|
|
114
|
Kachugaon
|
AS-02-002-018-004/257
(Ballimari)
|
0402002000NRG23140620220158171
|
14/06/2022
|
BIMALA BASUMATARY
|
0402002WL006599
|
BIMALA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996690
|
|
MRS BIMALA BASUMATARY
|
()
|
|
115
|
Kachugaon
|
AS-02-002-018-004/280
(Ballimari)
|
0402002000NRG23140620220158177
|
14/06/2022
|
Manu Narzary
|
0402002WL006599
|
Manu Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458996701
|
|
MRS MANU NARZARY
|
()
|
|
116
|
Kachugaon
|
AS-02-002-018-004/290
(Ballimari)
|
0402002000NRG23140620220158182
|
14/06/2022
|
Gita Basumatary
|
0402002WL006599
|
Gita Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996703
|
|
MRS GITA BASUMATARY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-018-004/297
(Ballimari)
|
0402002000NRG23140620220158185
|
14/06/2022
|
Jyatsna Narzary
|
0402002WL006599
|
Jyatsna Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996609
|
|
MRS JYATSNA NARZARY
|
()
|
|
118
|
Kachugaon
|
AS-02-002-018-004/298
(Ballimari)
|
0402002000NRG23140620220158186
|
14/06/2022
|
Sajib Basumatary
|
0402002WL006599
|
Sajib Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996700
|
|
MR SAJIB BASUMATARY
|
()
|
|
119
|
Kachugaon
|
AS-02-002-018-004/343
(Ballimari)
|
0402002000NRG23140620220158188
|
14/06/2022
|
Umesh Narzary
|
0402002WL006599
|
Umesh Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996699
|
|
MR UMESH NARZARY
|
()
|
|
120
|
Kachugaon
|
AS-02-002-018-004/352
(Ballimari)
|
0402002000NRG23140620220158192
|
14/06/2022
|
Mwikwm Narzary
|
0402002WL006599
|
Mwikwm Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996607
|
|
MR MWIKHWM NARZARY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-018-004/359
(Ballimari)
|
0402002000NRG23140620220158194
|
14/06/2022
|
Sanoma Wary
|
0402002WL006599
|
Sanoma Wary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996702
|
|
MRS SANOMA WARY
|
()
|
|
122
|
Kachugaon
|
AS-02-002-018-004/377
(Ballimari)
|
0402002000NRG23140620220158199
|
14/06/2022
|
Gwhwm Basumatary
|
0402002WL006599
|
Gwhwm Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996679
|
|
MR GWHWM BASUMATARY
|
()
|
|
123
|
Kachugaon
|
AS-02-002-018-004/394
(Ballimari)
|
0402002000NRG23140620220158202
|
14/06/2022
|
AshokThaleddar
|
0402002WL006599
|
AshokThaleddar
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996576
|
|
MR ASHOK THALEDDAR
|
()
|
|
124
|
Kachugaon
|
AS-02-002-018-004/423
(Ballimari)
|
0402002000NRG23140620220158205
|
14/06/2022
|
Popila Basumatary
|
0402002WL006599
|
Popila Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996570
|
|
MRS POPILA BASUMATARY
|
()
|
|
125
|
Kachugaon
|
AS-02-002-018-004/47
(Ballimari)
|
0402002000NRG23140620220158211
|
14/06/2022
|
Subash Thaleddar
|
0402002WL006599
|
Subash Thaleddar
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996574
|
|
MR SUBHASH THALEDDER
|
()
|
|
126
|
Kachugaon
|
AS-02-002-018-004/523
(Ballimari)
|
0402002000NRG23140620220158216
|
14/06/2022
|
HAUDAU BASUMATARY
|
0402002WL006599
|
HAUDAU BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996691
|
|
MRS HAUDAU BASUMATARY
|
()
|
|
127
|
Kachugaon
|
AS-02-002-018-004/553
(Ballimari)
|
0402002000NRG23140620220158218
|
14/06/2022
|
Bistiram Basumatary
|
0402002WL006599
|
Bistiram Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996580
|
|
MR BISTIRAM BASUMATARY
|
()
|
|
128
|
Kachugaon
|
AS-02-002-018-004/559
(Ballimari)
|
0402002000NRG23140620220158223
|
14/06/2022
|
Prabha Champramhari
|
0402002WL006599
|
Prabha Champramhari
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996608
|
|
MRS PRABHA SAMPRAMHARY
|
()
|
|
129
|
Kachugaon
|
AS-02-002-020-007/96
(Borobadha)
|
0402002000NRG23140620220158231
|
14/06/2022
|
SUSILA BASUMATARY
|
0402002WL006600
|
SUSILA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996634
|
|
MISS SUSILA BASUMATARY
|
()
|
|
130
|
Kachugaon
|
AS-02-002-024-008/44
(Raimona)
|
0402002000NRG23140620220158235
|
14/06/2022
|
AM BAHADUR MAGAR
|
0402002WL006600
|
AM BAHADUR MAGAR
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996569
|
|
MR AM BAHADUR MAGAR
|
()
|
|
131
|
Kachugaon
|
AS-02-002-024-008/45
(Raimona)
|
0402002000NRG23140620220158236
|
14/06/2022
|
SUJIT RAI
|
0402002WL006600
|
SUJIT RAI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996612
|
|
MR SUJIT RAI
|
()
|
|
132
|
Kachugaon
|
AS-02-002-024-008/68
(Raimona)
|
0402002000NRG23140620220158242
|
14/06/2022
|
HESWARNA BASUMATARY
|
0402002WL006600
|
HESWARNA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996682
|
|
SHRI HESWARNA BASUMATARY
|
()
|
|
133
|
Kachugaon
|
AS-02-002-024-008/69
(Raimona)
|
0402002000NRG23140620220158243
|
14/06/2022
|
SANJILA MUSHAHARY
|
0402002WL006600
|
SANJILA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996681
|
|
MRS SANJILA NARZARY
|
()
|
|
134
|
Kachugaon
|
AS-02-002-024-008/732
(Raimona)
|
0402002000NRG23140620220158247
|
14/06/2022
|
Kando Hembrom
|
0402002WL006600
|
Kando Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996724
|
|
SHRI KANDO HEMBROM
|
()
|
|
135
|
Kachugaon
|
AS-02-002-030-005/11734
(Kamalsing)
|
0402002000NRG23140620220158328
|
14/06/2022
|
Samsul Haque
|
0402002WL006602
|
Samsul Haque
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996582
|
|
MR SAMSUL HOQUE
|
()
|
|
136
|
Kachugaon
|
AS-02-002-030-005/11737
(Kamalsing)
|
0402002000NRG23140620220158329
|
14/06/2022
|
KASAR UDDIN SK
|
0402002WL006602
|
KASAR UDDIN SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996581
|
|
MR KASAR UDDIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
137
|
Kachugaon
|
AS-02-002-011-001/26
(Burachara)
|
0402002000NRG23140620220158262
|
14/06/2022
|
Jwngkli mushahary
|
0402002WL006601
|
Jwngkli mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996707
|
|
MRS JWNGKLI MUSHAHARY
|
()
|
|
138
|
Kachugaon
|
AS-02-002-011-001/3136
(Burachara)
|
0402002000NRG23140620220158263
|
14/06/2022
|
PABITRA BASUMATARY
|
0402002WL006601
|
PABITRA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996710
|
|
MR PABITRA BASUMATARY
|
()
|
|
139
|
Kachugaon
|
AS-02-002-011-001/3143
(Burachara)
|
0402002000NRG23140620220158264
|
14/06/2022
|
Nima Narzary
|
0402002WL006601
|
Nima Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996623
|
|
MRS NIMA NARZARY
|
()
|
|
140
|
Kachugaon
|
AS-02-002-011-001/3159
(Burachara)
|
0402002000NRG23140620220158265
|
14/06/2022
|
GIRON BASUMATARY
|
0402002WL006601
|
GIRON BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996718
|
|
MR GIRON BASUMATARY
|
()
|
|
141
|
Kachugaon
|
AS-02-002-011-001/3161
(Burachara)
|
0402002000NRG23140620220158266
|
14/06/2022
|
PADAMI BASUMATARY
|
0402002WL006601
|
PADAMI BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996722
|
|
MRS PADAMI BASUMATARY
|
()
|
|
142
|
Kachugaon
|
AS-02-002-011-002/292
(Burachara)
|
0402002000NRG23140620220158281
|
14/06/2022
|
RAGHU WARY
|
0402002WL006601
|
RAGHU WARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996628
|
|
MR RAGHU WARY
|
()
|
|
143
|
Kachugaon
|
AS-02-002-011-002/303
(Burachara)
|
0402002000NRG23140620220158282
|
14/06/2022
|
SHADRAK BASUMATARY
|
0402002WL006601
|
SHADRAK BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996625
|
|
MR SHADRAK BASUMATARY
|
()
|
|
144
|
Kachugaon
|
AS-02-002-011-002/305
(Burachara)
|
0402002000NRG23140620220158284
|
14/06/2022
|
EAKEL BASUMATARY
|
0402002WL006601
|
EAKEL BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996719
|
|
MR EAKEL BASUMATARY
|
()
|
|
145
|
Kachugaon
|
AS-02-002-011-002/307
(Burachara)
|
0402002000NRG23140620220158285
|
14/06/2022
|
SONIA BASUMATARY
|
0402002WL006601
|
SONIA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996624
|
|
MRS SANIYA BASUMATARY
|
()
|
|
146
|
Kachugaon
|
AS-02-002-011-002/309
(Burachara)
|
0402002000NRG23140620220158287
|
14/06/2022
|
MIDINA BASUMATARY
|
0402002WL006601
|
MIDINA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996622
|
|
MRS MEDINA BASUMATARY
|
()
|
|
147
|
Kachugaon
|
AS-02-002-011-002/365
(Burachara)
|
0402002000NRG23140620220158293
|
14/06/2022
|
EKKA NARZARY
|
0402002WL006601
|
EKKA NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996723
|
|
MRS EKKA NARZARY
|
()
|
|
148
|
Kachugaon
|
AS-02-002-011-002/379
(Burachara)
|
0402002000NRG23140620220158294
|
14/06/2022
|
CHABIRAM NARZARY
|
0402002WL006601
|
CHABIRAM NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996726
|
|
MR CHABIRAM NARZARY
|
()
|
|
149
|
Kachugaon
|
AS-02-002-011-002/380
(Burachara)
|
0402002000NRG23140620220158295
|
14/06/2022
|
CHIMAG NARZARY
|
0402002WL006601
|
CHIMAG NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996727
|
|
MR CHIMAG NARZARY
|
()
|
|
150
|
Kachugaon
|
AS-02-002-011-003/182
(Burachara)
|
0402002000NRG23140620220158303
|
14/06/2022
|
MADHU GOYARY
|
0402002WL006601
|
MADHU GOYARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996631
|
|
MRS MADHU GOYARI
|
()
|
|
151
|
Kachugaon
|
AS-02-002-011-003/223
(Burachara)
|
0402002000NRG23140620220158304
|
14/06/2022
|
Anita Wary
|
0402002WL006601
|
Anita Wary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996708
|
|
MRS ANITA WARY
|
()
|
|
152
|
Kachugaon
|
AS-02-002-011-003/3001
(Burachara)
|
0402002000NRG23140620220158305
|
14/06/2022
|
MITHUN RABHA
|
0402002WL006601
|
MITHUN RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996709
|
|
MR MITHUN RABHA
|
()
|
|
153
|
Kachugaon
|
AS-02-002-011-003/3035
(Burachara)
|
0402002000NRG23140620220158307
|
14/06/2022
|
Pramila Narzary
|
0402002WL006601
|
Pramila Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996619
|
|
MRS PRAMILA NARZARY
|
()
|
|
154
|
Kachugaon
|
AS-02-002-011-003/3097
(Burachara)
|
0402002000NRG23140620220158309
|
14/06/2022
|
BISHNU RABHA
|
0402002WL006601
|
BISHNU RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996636
|
|
MR BISHNU RABHA
|
()
|
|
155
|
Kachugaon
|
AS-02-002-011-005/231
(Burachara)
|
0402002000NRG23140620220158319
|
14/06/2022
|
ANIMA RABHA
|
0402002WL006601
|
ANIMA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996635
|
|
MRS ANIMA RABHA
|
()
|
|
156
|
Kachugaon
|
AS-02-002-018-004/346
(Ballimari)
|
0402002000NRG23140620220158190
|
14/06/2022
|
Ratan Brahma Narzary
|
0402002WL006599
|
Ratan Brahma Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996629
|
|
MR RATAN BRAHMA NARZARY
|
()
|
|
157
|
Kachugaon
|
AS-02-002-021-010/198
(Boshgaon)
|
0402002000NRG23140620220158015
|
14/06/2022
|
Biram Mardi
|
0402002WL006588
|
Biram Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996648
|
|
MR BIRAM MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
158
|
Kachugaon
|
AS-02-002-030-005/11744
(Kamalsing)
|
0402002000NRG23140620220158331
|
14/06/2022
|
BOKOZAMAL SK
|
0402002WL006602
|
BOKOZAMAL SK
|
00462
|
UCBA0000499
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996712
|
|
BAKKO JAMAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
159
|
Kachugaon
|
AS-02-002-011-002/187
(Burachara)
|
0402002000NRG23140620220158274
|
14/06/2022
|
Modon Basumatary
|
0402002WL006601
|
Modon Basumatary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996618
|
|
MODON BASUMATARY
|
()
|
|
160
|
Kachugaon
|
AS-02-002-018-004/24
(Ballimari)
|
0402002000NRG23140620220158168
|
14/06/2022
|
Bhagirath Narzary
|
0402002WL006599
|
Bhagirath Narzary
|
00462
|
UCBA0000505
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458996617
|
|
BHAGIRATH NARZARY
|
()
|
|
161
|
Kachugaon
|
AS-02-002-018-004/25
(Ballimari)
|
0402002000NRG23140620220158169
|
14/06/2022
|
Pranjit Wary
|
0402002WL006599
|
Pranjit Wary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996620
|
|
PRANAJIT WARY
|
()
|
|
162
|
Kachugaon
|
AS-02-002-018-004/258
(Ballimari)
|
0402002000NRG23140620220158172
|
14/06/2022
|
Udangshri Wary
|
0402002WL006599
|
Udangshri Wary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996704
|
|
UDANGSHRI WARY
|
()
|
|
163
|
Kachugaon
|
AS-02-002-018-004/283
(Ballimari)
|
0402002000NRG23140620220158179
|
14/06/2022
|
Purnima Narzary
|
0402002WL006599
|
Purnima Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996630
|
|
PURNIMA NARZARY
|
()
|
|
164
|
Kachugaon
|
AS-02-002-018-004/363
(Ballimari)
|
0402002000NRG23140620220158196
|
14/06/2022
|
Bhaben Wary
|
0402002WL006599
|
Bhaben Wary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996705
|
|
BHABEN WARY
|
()
|
|
165
|
Kachugaon
|
AS-02-002-018-004/476
(Ballimari)
|
0402002000NRG23140620220158214
|
14/06/2022
|
Rabitha Basumatary
|
0402002WL006599
|
Rabitha Basumatary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996717
|
|
RABITHA BASUMATARY
|
()
|
|
166
|
Kachugaon
|
AS-02-002-018-004/552
(Ballimari)
|
0402002000NRG23140620220158217
|
14/06/2022
|
Swmdwn Brahma
|
0402002WL006599
|
Swmdwn Brahma
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996716
|
|
SWMDWN BRAHMA
|
()
|
|
167
|
Kachugaon
|
AS-02-002-018-004/554
(Ballimari)
|
0402002000NRG23140620220158219
|
14/06/2022
|
Dansrang Wary
|
0402002WL006599
|
Dansrang Wary
|
00462
|
UCBA0000505
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458996721
|
|
DANSRANG WARY
|
()
|
|
168
|
Kachugaon
|
AS-02-002-018-004/555
(Ballimari)
|
0402002000NRG23140620220158220
|
14/06/2022
|
Kanju Wary
|
0402002WL006599
|
Kanju Wary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996706
|
|
KANJU WARY
|
()
|
|
169
|
Kachugaon
|
AS-02-002-018-004/56
(Ballimari)
|
0402002000NRG23140620220158224
|
14/06/2022
|
MANGALASI BASUMATARY
|
0402002WL006599
|
MANGALASI BASUMATARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996715
|
|
MANGALASI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
170
|
Kachugaon
|
AS-02-002-025-004/561
(Bairali)
|
0402002000NRG23140620220157981
|
14/06/2022
|
Sarmala Boro
|
0402002WL006580
|
Sarmala Boro
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996621
|
|
SHORMILA BORO
|
()
|
|
171
|
Kachugaon
|
AS-02-002-025-004/563
(Bairali)
|
0402002000NRG23140620220157983
|
14/06/2022
|
KAPATI BORO
|
0402002WL006580
|
KAPATI BORO
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996725
|
|
KAPATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
172
|
Kachugaon
|
AS-02-002-011-001/3171
(Burachara)
|
0402002000NRG23140620220158267
|
14/06/2022
|
RADHIKA BASUMATARY
|
0402002WL006601
|
RADHIKA BASUMATARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996638
|
|
RADHIKA BASUMATARY
|
()
|
|
173
|
Kachugaon
|
AS-02-002-011-002/292
(Burachara)
|
0402002000NRG23140620220158280
|
14/06/2022
|
RAMABATI WARY
|
0402002WL006601
|
RAMABATI WARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996626
|
|
RAMABATI WARY
|
()
|
|
174
|
Kachugaon
|
AS-02-002-011-002/384
(Burachara)
|
0402002000NRG23140620220158297
|
14/06/2022
|
PRABAS BASUMATARY
|
0402002WL006601
|
PRABAS BASUMATARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996632
|
|
PRABAS BASUMATARY
|
()
|
|
175
|
Kachugaon
|
AS-02-002-011-002/390
(Burachara)
|
0402002000NRG23140620220158299
|
14/06/2022
|
ALAISRI BASUMATARY
|
0402002WL006601
|
ALAISRI BASUMATARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996644
|
|
ALAISRI BASUMATARY
|
()
|
|
176
|
Kachugaon
|
AS-02-002-011-002/391
(Burachara)
|
0402002000NRG23140620220158300
|
14/06/2022
|
DALENA OWARY
|
0402002WL006601
|
DALENA OWARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996645
|
|
DALENA OWARY
|
()
|
|
177
|
Kachugaon
|
AS-02-002-011-002/393
(Burachara)
|
0402002000NRG23140620220158301
|
14/06/2022
|
SANJIT WARY
|
0402002WL006601
|
SANJIT WARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996643
|
|
SANJIT WARY
|
()
|
|
178
|
Kachugaon
|
AS-02-002-011-002/395
(Burachara)
|
0402002000NRG23140620220158302
|
14/06/2022
|
TATI WARY
|
0402002WL006601
|
TATI WARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996646
|
|
TATI WARY
|
()
|
|
179
|
Kachugaon
|
AS-02-002-011-003/3224
(Burachara)
|
0402002000NRG23140620220158311
|
14/06/2022
|
MOMOLIKA NARZARY
|
0402002WL006601
|
MOMOLIKA NARZARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996642
|
|
MOMOLIKA NARZARY
|
()
|
|
180
|
Kachugaon
|
AS-02-002-011-003/3230
(Burachara)
|
0402002000NRG23140620220158313
|
14/06/2022
|
MANAHAR BASUMATARY
|
0402002WL006601
|
MANAHAR BASUMATARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996755
|
|
MANOHAR BASUMATARY
|
()
|
|
181
|
Kachugaon
|
AS-02-002-011-003/3231
(Burachara)
|
0402002000NRG23140620220158314
|
14/06/2022
|
RAGHU WARY
|
0402002WL006601
|
RAGHU WARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996639
|
|
RAGHU WARY
|
()
|
|
182
|
Kachugaon
|
AS-02-002-011-004/115
(Burachara)
|
0402002000NRG23140620220158315
|
14/06/2022
|
TINGGINA WARY
|
0402002WL006601
|
TINGGINA WARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996641
|
|
TINGGINI WARY
|
()
|
|
183
|
Kachugaon
|
AS-02-002-011-004/116
(Burachara)
|
0402002000NRG23140620220158316
|
14/06/2022
|
MONITA BASUMATARY
|
0402002WL006601
|
MONITA BASUMATARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996637
|
|
MONITA BASUMATARY
|
()
|
|
184
|
Kachugaon
|
AS-02-002-011-006/150
(Burachara)
|
0402002000NRG23140620220158322
|
14/06/2022
|
MARSEL BASKEY
|
0402002WL006601
|
MARSEL BASKEY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996720
|
|
MARSEL BASKEY
|
()
|
|
185
|
Kachugaon
|
AS-02-002-011-006/165
(Burachara)
|
0402002000NRG23140620220158324
|
14/06/2022
|
PUSHPANJULI BASUMATARY
|
0402002WL006601
|
PUSHPANJULI BASUMATARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996647
|
|
PUSHPANJALI BASUMATARY
|
()
|
|
186
|
Kachugaon
|
AS-02-002-011-007/208
(Burachara)
|
0402002000NRG23140620220158326
|
14/06/2022
|
BINAY BASUMATARY
|
0402002WL006601
|
BINAY BASUMATARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996640
|
|
BINAY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
187
|
Kachugaon
|
AS-02-002-023-002/672
(Hudumkata)
|
0402002000NRG23140620220158337
|
14/06/2022
|
PANDU TUDU
|
0402002WL006604
|
PANDU TUDU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996633
|
|
PANDUTUDU
|
()
|
|
188
|
Kachugaon
|
AS-02-002-030-005/11730
(Kamalsing)
|
0402002000NRG23140620220158334
|
14/06/2022
|
MAKABUL ALI
|
0402002WL006603
|
MAKABUL ALI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996714
|
|
MAKABULALI
|
()
|
|
189
|
Kachugaon
|
AS-02-002-030-005/11732
(Kamalsing)
|
0402002000NRG23140620220158327
|
14/06/2022
|
SAHADA HUSSAIN
|
0402002WL006602
|
SAHADA HUSSAIN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996713
|
|
SAHADAHUSSAIN
|
()
|
|
190
|
Kachugaon
|
AS-02-002-030-005/11741
(Kamalsing)
|
0402002000NRG23140620220158330
|
14/06/2022
|
MIR HOSEN ALI
|
0402002WL006602
|
MIR HOSEN ALI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458996711
|
|
MIRHOSENALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258999
|
258999
|
|
|
|
|
|
|
|