|
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-02-002-032-001/1888
(Takampur)
|
0402002000NRG23290420220032763
|
29/04/2022
|
BANDI WARY
|
0402002WL001281
|
BANDI WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839591
|
|
BANDIWARY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-032-001/1918
(Takampur)
|
0402002000NRG23290420220032764
|
29/04/2022
|
DWIDEN WARY
|
0402002WL001281
|
DWIDEN WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839593
|
|
DWIDENWARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-032-001/1918
(Takampur)
|
0402002000NRG23290420220032765
|
29/04/2022
|
NIJIRA BASUMATTARY
|
0402002WL001281
|
NIJIRA BASUMATTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839594
|
|
NIJIRABASUMATTARY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-032-001/579
(Takampur)
|
0402002000NRG23290420220032766
|
29/04/2022
|
Ranu Basumatary
|
0402002WL001281
|
Ranu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839592
|
|
RanuBasumatary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-032-001/587
(Takampur)
|
0402002000NRG23290420220032767
|
29/04/2022
|
RAMELA BASUMATARY
|
0402002WL001281
|
RAMELA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839590
|
|
RAMELABASUMATARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-032-003/331
(Takampur)
|
0402002000NRG23290420220032784
|
29/04/2022
|
MRWINAL NARZARY
|
0402002WL001281
|
MRWINAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839595
|
|
MRWINALNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kachugaon
|
AS-02-002-013-002/1441
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032792
|
29/04/2022
|
Charanjit Aeoframhary
|
0402002WL001282
|
Charanjit Aeoframhary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839519
|
|
CharanjitAeoframhary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-013-002/1444
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032793
|
29/04/2022
|
Nolendra Narzary
|
0402002WL001282
|
Nolendra Narzary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839523
|
|
NolendraNarzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-013-002/1456
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032796
|
29/04/2022
|
Birot Narzary
|
0402002WL001282
|
Birot Narzary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839520
|
|
BirotNarzary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-013-002/1468
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032797
|
29/04/2022
|
Raja Aeoframhary
|
0402002WL001282
|
Raja Aeoframhary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839522
|
|
RajaAeoframhary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-013-002/1482
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032799
|
29/04/2022
|
Bijay Kr. Narzary
|
0402002WL001282
|
Bijay Kr. Narzary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839524
|
|
BijayKr.Narzary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-013-002/1486
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032800
|
29/04/2022
|
Dibaran Mushahary
|
0402002WL001282
|
Dibaran Mushahary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839521
|
|
DibaranMushahary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-013-002/1487
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032801
|
29/04/2022
|
Ranu Narzary
|
0402002WL001282
|
Ranu Narzary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839525
|
|
RanuNarzary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-013-002/1498
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032803
|
29/04/2022
|
Lekhashri Mushahary
|
0402002WL001282
|
Lekhashri Mushahary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839582
|
|
LekhashriMushahary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-013-003/1426
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032804
|
29/04/2022
|
Marjani Iswary
|
0402002WL001282
|
Marjani Iswary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839573
|
|
MarjaniIswary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-013-003/1438
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032805
|
29/04/2022
|
Milan Mushahary
|
0402002WL001282
|
Milan Mushahary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839575
|
|
MilanMushahary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-013-003/1439
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032806
|
29/04/2022
|
Fulmati Karjee
|
0402002WL001282
|
Fulmati Karjee
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839574
|
|
FulmatiKarjee
|
()
|
|
18
|
Kachugaon
|
AS-02-002-013-003/1600
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032811
|
29/04/2022
|
Kamala Narzary
|
0402002WL001282
|
Kamala Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839547
|
|
KamalaNarzary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-013-003/1661
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032813
|
29/04/2022
|
Ranjita Narzary
|
0402002WL001282
|
Ranjita Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839559
|
|
RanjitaNarzary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-013-003/1662
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032814
|
29/04/2022
|
Joya Narzary
|
0402002WL001282
|
Joya Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839558
|
|
JoyaNarzary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-013-003/1663
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032815
|
29/04/2022
|
Chitra Narzary
|
0402002WL001282
|
Chitra Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839549
|
|
ChitraNarzary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-013-003/1664
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032816
|
29/04/2022
|
Mojamsri Narzary
|
0402002WL001282
|
Mojamsri Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839557
|
|
MojamsriNarzary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-013-003/1791
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032821
|
29/04/2022
|
Rahela Narzary
|
0402002WL001282
|
Rahela Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839550
|
|
RahelaNarzary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-013-003/31
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032822
|
29/04/2022
|
Purnima Narzary
|
0402002WL001282
|
Purnima Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839548
|
|
PurnimaNarzary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-013-005/1086
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032823
|
29/04/2022
|
NIRANJAN BASUMATARY
|
0402002WL001282
|
NIRANJAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839563
|
|
NIRANJANBASUMATARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-013-005/1400
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032825
|
29/04/2022
|
Sunoti Barman
|
0402002WL001282
|
Sunoti Barman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839553
|
|
SunotiBarman
|
()
|
|
27
|
Kachugaon
|
AS-02-002-013-005/1410
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032826
|
29/04/2022
|
Purna Chandra Adhikary
|
0402002WL001282
|
Purna Chandra Adhikary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839578
|
|
PurnaChandraAdhikary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-013-005/1462
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032828
|
29/04/2022
|
Panindra Mushahary
|
0402002WL001282
|
Panindra Mushahary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839551
|
|
PanindraMushahary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-013-005/1478
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032830
|
29/04/2022
|
SANDA BASUMATARY
|
0402002WL001282
|
SANDA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839554
|
|
SANDABASUMATARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-013-005/1483
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032831
|
29/04/2022
|
NITA BASUMATARY
|
0402002WL001282
|
NITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839552
|
|
NITABASUMATARY
|
()
|
|
31
|
Kachugaon
|
AS-02-002-013-005/1487
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032832
|
29/04/2022
|
MINUKA BRAHMA
|
0402002WL001282
|
MINUKA BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839565
|
|
MINUKABRAHMA
|
()
|
|
32
|
Kachugaon
|
AS-02-002-013-005/1514
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032833
|
29/04/2022
|
PURNI NARZARY
|
0402002WL001282
|
PURNI NARZARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839556
|
|
PURNINARZARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-013-005/1517
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032834
|
29/04/2022
|
SWARNA MUSHAHARY
|
0402002WL001282
|
SWARNA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839555
|
|
SWARNAMUSHAHARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-013-005/1575
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032835
|
29/04/2022
|
JULI NARZARY
|
0402002WL001282
|
JULI NARZARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839562
|
|
JULINARZARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-013-005/1577
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032836
|
29/04/2022
|
BWISWMUTI BASUMATARY
|
0402002WL001282
|
BWISWMUTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839564
|
|
BWISWMUTIBASUMATARY
|
()
|
|
36
|
Kachugaon
|
AS-02-002-013-005/748
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032840
|
29/04/2022
|
DARLE MUSHAHARY
|
0402002WL001282
|
DARLE MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839560
|
|
DARLEMUSHAHARY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-013-005/748
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032839
|
29/04/2022
|
KAMALI MUSHAHARY
|
0402002WL001282
|
KAMALI MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839561
|
|
KAMALIMUSHAHARY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-013-008/518
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032841
|
29/04/2022
|
Aysha Khatun
|
0402002WL001282
|
Aysha Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839568
|
|
AyshaKhatun
|
()
|
|
39
|
Kachugaon
|
AS-02-002-013-008/542
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032843
|
29/04/2022
|
NESIRAN BIBI
|
0402002WL001282
|
NESIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839570
|
|
NESIRANBIBI
|
()
|
|
40
|
Kachugaon
|
AS-02-002-013-008/546
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032844
|
29/04/2022
|
RABIA BIBI
|
0402002WL001282
|
RABIA BIBI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839569
|
|
RABIABIBI
|
()
|
|
41
|
Kachugaon
|
AS-02-002-013-008/563
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032846
|
29/04/2022
|
SUKURBHAN BIBI
|
0402002WL001282
|
SUKURBHAN BIBI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839571
|
|
SUKURBHANBIBI
|
()
|
|
42
|
Kachugaon
|
AS-02-002-013-008/564
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032847
|
29/04/2022
|
MARZINA BIBI
|
0402002WL001282
|
MARZINA BIBI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839577
|
|
MARZINABIBI
|
()
|
|
43
|
Kachugaon
|
AS-02-002-013-008/597
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032848
|
29/04/2022
|
ASIYA BIBI
|
0402002WL001282
|
ASIYA BIBI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839567
|
|
ASIYABIBI
|
()
|
|
44
|
Kachugaon
|
AS-02-002-013-008/610
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032849
|
29/04/2022
|
JAMIRAN BIBI
|
0402002WL001282
|
JAMIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839572
|
|
JAMIRANBIBI
|
()
|
|
45
|
Kachugaon
|
AS-02-002-013-008/668
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032850
|
29/04/2022
|
RABIYA BIBI
|
0402002WL001282
|
RABIYA BIBI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839566
|
|
RABIYABIBI
|
()
|
|
46
|
Kachugaon
|
AS-02-002-018-006/181
(Ballimari)
|
0402002000NRG23290420220032715
|
29/04/2022
|
Biraj Mushahary
|
0402002WL001279
|
Biraj Mushahary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839581
|
|
BirajMushahary
|
()
|
|
47
|
Kachugaon
|
AS-02-002-018-006/226
(Ballimari)
|
0402002000NRG23290420220032717
|
29/04/2022
|
BHUPEN HAZOWARY
|
0402002WL001279
|
BHUPEN HAZOWARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839589
|
|
BHUPENHAZOWARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-018-006/37
(Ballimari)
|
0402002000NRG23290420220032718
|
29/04/2022
|
Eraj Mushahary
|
0402002WL001279
|
Eraj Mushahary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839576
|
|
ErajMushahary
|
()
|
|
49
|
Kachugaon
|
AS-02-002-018-006/46
(Ballimari)
|
0402002000NRG23290420220032719
|
29/04/2022
|
Apolus Hazowary
|
0402002WL001279
|
Apolus Hazowary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839580
|
|
ApolusHazowary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-018-006/558
(Ballimari)
|
0402002000NRG23290420220032721
|
29/04/2022
|
Jatin Hasda
|
0402002WL001279
|
Jatin Hasda
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839526
|
|
JatinHasda
|
()
|
|
51
|
Kachugaon
|
AS-02-002-021-024/1004
(Boshgaon)
|
0402002000NRG23290420220032448
|
29/04/2022
|
Majibar Rohman
|
0402002WL001273
|
Majibar Rohman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839587
|
|
MajibarRohman
|
()
|
|
52
|
Kachugaon
|
AS-02-002-021-024/1010
(Boshgaon)
|
0402002000NRG23290420220032449
|
29/04/2022
|
ANJUMA BEGUM
|
0402002WL001273
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839499
|
|
ANJUMABEGUM
|
()
|
|
53
|
Kachugaon
|
AS-02-002-021-024/1104
(Boshgaon)
|
0402002000NRG23290420220032450
|
29/04/2022
|
Anjira Bibi
|
0402002WL001273
|
Anjira Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839492
|
|
AnjiraBibi
|
()
|
|
54
|
Kachugaon
|
AS-02-002-021-024/1113
(Boshgaon)
|
0402002000NRG23290420220032451
|
29/04/2022
|
Shahida Khatun
|
0402002WL001273
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839488
|
|
ShahidaKhatun
|
()
|
|
55
|
Kachugaon
|
AS-02-002-021-024/1161
(Boshgaon)
|
0402002000NRG23290420220032453
|
29/04/2022
|
Asuruddin Miah
|
0402002WL001273
|
Asuruddin Miah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839493
|
|
AsuruddinMiah
|
()
|
|
56
|
Kachugaon
|
AS-02-002-021-024/2306
(Boshgaon)
|
0402002000NRG23290420220032454
|
29/04/2022
|
Romesa Khatun
|
0402002WL001273
|
Romesa Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839495
|
|
RomesaKhatun
|
()
|
|
57
|
Kachugaon
|
AS-02-002-021-024/2309
(Boshgaon)
|
0402002000NRG23290420220032457
|
29/04/2022
|
MOFIDA BIBI
|
0402002WL001273
|
MOFIDA BIBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839502
|
|
MOFIDABIBI
|
()
|
|
58
|
Kachugaon
|
AS-02-002-021-024/2310
(Boshgaon)
|
0402002000NRG23290420220032458
|
29/04/2022
|
Jayeswar Ray
|
0402002WL001273
|
Jayeswar Ray
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839494
|
|
JayeswarRay
|
()
|
|
59
|
Kachugaon
|
AS-02-002-021-024/2312
(Boshgaon)
|
0402002000NRG23290420220032459
|
29/04/2022
|
Nilima Khatun
|
0402002WL001273
|
Nilima Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839588
|
|
NilimaKhatun
|
()
|
|
60
|
Kachugaon
|
AS-02-002-021-024/2355
(Boshgaon)
|
0402002000NRG23290420220032460
|
29/04/2022
|
BADSAI SHEIKH
|
0402002WL001273
|
BADSAI SHEIKH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839506
|
|
BADSAISHEIKH
|
()
|
|
61
|
Kachugaon
|
AS-02-002-021-024/2360
(Boshgaon)
|
0402002000NRG23290420220032462
|
29/04/2022
|
ABIDA KHATUN
|
0402002WL001273
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839505
|
|
ABIDAKHATUN
|
()
|
|
62
|
Kachugaon
|
AS-02-002-021-024/2360
(Boshgaon)
|
0402002000NRG23290420220032461
|
29/04/2022
|
SHAHIDUL ISLAM
|
0402002WL001273
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839504
|
|
SHAHIDULISLAM
|
()
|
|
63
|
Kachugaon
|
AS-02-002-021-024/2362
(Boshgaon)
|
0402002000NRG23290420220032463
|
29/04/2022
|
JOHIRUL ISLAM
|
0402002WL001273
|
JOHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839515
|
|
JOHIRULISLAM
|
()
|
|
64
|
Kachugaon
|
AS-02-002-021-024/2363
(Boshgaon)
|
0402002000NRG23290420220032464
|
29/04/2022
|
SOFIKUL ISLAM
|
0402002WL001273
|
SOFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839517
|
|
SOFIKULISLAM
|
()
|
|
65
|
Kachugaon
|
AS-02-002-021-024/961
(Boshgaon)
|
0402002000NRG23290420220032466
|
29/04/2022
|
KHODEJA BEGAM
|
0402002WL001273
|
KHODEJA BEGAM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839489
|
|
KHODEJABEGAM
|
()
|
|
66
|
Kachugaon
|
AS-02-002-021-024/988
(Boshgaon)
|
0402002000NRG23290420220032467
|
29/04/2022
|
Hatim Ali Sk.
|
0402002WL001273
|
Hatim Ali Sk.
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839586
|
|
HatimAliSk.
|
()
|
|
67
|
Kachugaon
|
AS-02-002-030-004/1127
(Kamalsing)
|
0402002000NRG23290420220032729
|
29/04/2022
|
jamuna brahma
|
0402002WL001280
|
jamuna brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839503
|
|
jamunabrahma
|
()
|
|
68
|
Kachugaon
|
AS-02-002-030-004/12
(Kamalsing)
|
0402002000NRG23290420220032730
|
29/04/2022
|
DBIPALI MUSHAHARY
|
0402002WL001280
|
DBIPALI MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839512
|
|
DBIPALIMUSHAHARY
|
()
|
|
69
|
Kachugaon
|
AS-02-002-030-004/274
(Kamalsing)
|
0402002000NRG23290420220032731
|
29/04/2022
|
Smt. Dadiswary Brahma
|
0402002WL001280
|
Smt. Dadiswary Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839584
|
|
Smt.DadiswaryBrahma
|
()
|
|
70
|
Kachugaon
|
AS-02-002-030-004/297
(Kamalsing)
|
0402002000NRG23290420220032732
|
29/04/2022
|
Laogi Brahma
|
0402002WL001280
|
Laogi Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839484
|
|
LaogiBrahma
|
()
|
|
71
|
Kachugaon
|
AS-02-002-030-004/7
(Kamalsing)
|
0402002000NRG23290420220032734
|
29/04/2022
|
birbai brahma
|
0402002WL001280
|
birbai brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839507
|
|
birbaibrahma
|
()
|
|
72
|
Kachugaon
|
AS-02-002-030-004/950
(Kamalsing)
|
0402002000NRG23290420220032737
|
29/04/2022
|
Sanjib Brahma
|
0402002WL001280
|
Sanjib Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839518
|
|
SanjibBrahma
|
()
|
|
73
|
Kachugaon
|
AS-02-002-030-004/952
(Kamalsing)
|
0402002000NRG23290420220032738
|
29/04/2022
|
Namita Narzary
|
0402002WL001280
|
Namita Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839583
|
|
NamitaNarzary
|
()
|
|
74
|
Kachugaon
|
AS-02-002-030-011/1001
(Kamalsing)
|
0402002000NRG23290420220032744
|
29/04/2022
|
Moklesa Khatun
|
0402002WL001280
|
Moklesa Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839487
|
|
MoklesaKhatun
|
()
|
|
75
|
Kachugaon
|
AS-02-002-030-011/11682
(Kamalsing)
|
0402002000NRG23290420220032745
|
29/04/2022
|
AMIRAN BIBI
|
0402002WL001280
|
AMIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839501
|
|
AMIRANBIBI
|
()
|
|
76
|
Kachugaon
|
AS-02-002-030-011/161
(Kamalsing)
|
0402002000NRG23290420220032746
|
29/04/2022
|
JOBEDA BIBI
|
0402002WL001280
|
JOBEDA BIBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839498
|
|
JOBEDABIBI
|
()
|
|
77
|
Kachugaon
|
AS-02-002-030-011/163
(Kamalsing)
|
0402002000NRG23290420220032747
|
29/04/2022
|
Smt. Malati Barman
|
0402002WL001280
|
Smt. Malati Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839485
|
|
Smt.MalatiBarman
|
()
|
|
78
|
Kachugaon
|
AS-02-002-030-011/164
(Kamalsing)
|
0402002000NRG23290420220032748
|
29/04/2022
|
NURNAHAR BIBI
|
0402002WL001280
|
NURNAHAR BIBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839508
|
|
NURNAHARBIBI
|
()
|
|
79
|
Kachugaon
|
AS-02-002-030-011/21
(Kamalsing)
|
0402002000NRG23290420220032749
|
29/04/2022
|
SARALA BARMAN
|
0402002WL001280
|
SARALA BARMAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839513
|
|
SARALABARMAN
|
()
|
|
80
|
Kachugaon
|
AS-02-002-030-011/255
(Kamalsing)
|
0402002000NRG23290420220032750
|
29/04/2022
|
ANJALI BARMAN
|
0402002WL001280
|
ANJALI BARMAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839496
|
|
ANJALIBARMAN
|
()
|
|
81
|
Kachugaon
|
AS-02-002-030-011/256
(Kamalsing)
|
0402002000NRG23290420220032751
|
29/04/2022
|
DULI BARMAN
|
0402002WL001280
|
DULI BARMAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839510
|
|
DULIBARMAN
|
()
|
|
82
|
Kachugaon
|
AS-02-002-030-011/257
(Kamalsing)
|
0402002000NRG23290420220032752
|
29/04/2022
|
FULNECHA BIBI
|
0402002WL001280
|
FULNECHA BIBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839514
|
|
FULNECHABIBI
|
()
|
|
83
|
Kachugaon
|
AS-02-002-030-011/267
(Kamalsing)
|
0402002000NRG23290420220032753
|
29/04/2022
|
SUMITRA BARMAN
|
0402002WL001280
|
SUMITRA BARMAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839497
|
|
SUMITRABARMAN
|
()
|
|
84
|
Kachugaon
|
AS-02-002-030-011/463
(Kamalsing)
|
0402002000NRG23290420220032754
|
29/04/2022
|
Md. Ujar Ali
|
0402002WL001280
|
Md. Ujar Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839490
|
|
Md.UjarAli
|
()
|
|
85
|
Kachugaon
|
AS-02-002-030-011/472
(Kamalsing)
|
0402002000NRG23290420220032755
|
29/04/2022
|
Jashna Barman
|
0402002WL001280
|
Jashna Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839486
|
|
JashnaBarman
|
()
|
|
86
|
Kachugaon
|
AS-02-002-030-011/486
(Kamalsing)
|
0402002000NRG23290420220032756
|
29/04/2022
|
Samina Bewa
|
0402002WL001280
|
Samina Bewa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839509
|
|
SaminaBewa
|
()
|
|
87
|
Kachugaon
|
AS-02-002-030-011/494
(Kamalsing)
|
0402002000NRG23290420220032757
|
29/04/2022
|
Piyar Ali
|
0402002WL001280
|
Piyar Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839585
|
|
PiyarAli
|
()
|
|
88
|
Kachugaon
|
AS-02-002-030-011/566
(Kamalsing)
|
0402002000NRG23290420220032758
|
29/04/2022
|
Anjali Barman
|
0402002WL001280
|
Anjali Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839491
|
|
AnjaliBarman
|
()
|
|
89
|
Kachugaon
|
AS-02-002-030-011/882
(Kamalsing)
|
0402002000NRG23290420220032759
|
29/04/2022
|
Mahamuda Bibi
|
0402002WL001280
|
Mahamuda Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839511
|
|
MahamudaBibi
|
()
|
|
90
|
Kachugaon
|
AS-02-002-030-011/991
(Kamalsing)
|
0402002000NRG23290420220032760
|
29/04/2022
|
BONTI ROY
|
0402002WL001280
|
BONTI ROY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839500
|
|
BONTIROY
|
()
|
|
91
|
Kachugaon
|
AS-02-002-030-011/992
(Kamalsing)
|
0402002000NRG23290420220032761
|
29/04/2022
|
Sibani Barman
|
0402002WL001280
|
Sibani Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839516
|
|
SibaniBarman
|
()
|
|
92
|
Kachugaon
|
AS-02-002-032-001/1830
(Takampur)
|
0402002000NRG23290420220032762
|
29/04/2022
|
NIRUTI BASUMATARY
|
0402002WL001281
|
NIRUTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839536
|
|
NIRUTIBASUMATARY
|
()
|
|
93
|
Kachugaon
|
AS-02-002-032-001/591
(Takampur)
|
0402002000NRG23290420220032768
|
29/04/2022
|
Dibti Basumatary
|
0402002WL001281
|
Dibti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839534
|
|
DibtiBasumatary
|
()
|
|
94
|
Kachugaon
|
AS-02-002-032-001/591
(Takampur)
|
0402002000NRG23290420220032769
|
29/04/2022
|
Kerkasi Basumatary
|
0402002WL001281
|
Kerkasi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839579
|
|
KerkasiBasumatary
|
()
|
|
95
|
Kachugaon
|
AS-02-002-032-001/594
(Takampur)
|
0402002000NRG23290420220032770
|
29/04/2022
|
Prasenjit Musahary
|
0402002WL001281
|
Prasenjit Musahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839533
|
|
PrasenjitMusahary
|
()
|
|
96
|
Kachugaon
|
AS-02-002-032-001/596
(Takampur)
|
0402002000NRG23290420220032771
|
29/04/2022
|
Sahila Basumatary
|
0402002WL001281
|
Sahila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839538
|
|
SahilaBasumatary
|
()
|
|
97
|
Kachugaon
|
AS-02-002-032-001/597
(Takampur)
|
0402002000NRG23290420220032772
|
29/04/2022
|
Samala Basumatary
|
0402002WL001281
|
Samala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839530
|
|
SamalaBasumatary
|
()
|
|
98
|
Kachugaon
|
AS-02-002-032-001/879
(Takampur)
|
0402002000NRG23290420220032773
|
29/04/2022
|
Prasenjit Basumatary
|
0402002WL001281
|
Prasenjit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839528
|
|
PrasenjitBasumatary
|
()
|
|
99
|
Kachugaon
|
AS-02-002-032-002/1197
(Takampur)
|
0402002000NRG23290420220032774
|
29/04/2022
|
Dipani Mushahary
|
0402002WL001281
|
Dipani Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839531
|
|
DipaniMushahary
|
()
|
|
100
|
Kachugaon
|
AS-02-002-032-002/1649
(Takampur)
|
0402002000NRG23290420220032775
|
29/04/2022
|
Duma Basumatary
|
0402002WL001281
|
Duma Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839544
|
|
DumaBasumatary
|
()
|
|
101
|
Kachugaon
|
AS-02-002-032-002/1650
(Takampur)
|
0402002000NRG23290420220032776
|
29/04/2022
|
Dipali Basumatary
|
0402002WL001281
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839540
|
|
DipaliBasumatary
|
()
|
|
102
|
Kachugaon
|
AS-02-002-032-002/1651
(Takampur)
|
0402002000NRG23290420220032777
|
29/04/2022
|
Brojen Basumatary
|
0402002WL001281
|
Brojen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839537
|
|
BrojenBasumatary
|
()
|
|
103
|
Kachugaon
|
AS-02-002-032-002/1654
(Takampur)
|
0402002000NRG23290420220032778
|
29/04/2022
|
Done Basumatary
|
0402002WL001281
|
Done Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839546
|
|
DoneBasumatary
|
()
|
|
104
|
Kachugaon
|
AS-02-002-032-002/1655
(Takampur)
|
0402002000NRG23290420220032779
|
29/04/2022
|
Romon Basumatary
|
0402002WL001281
|
Romon Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839541
|
|
RomonBasumatary
|
()
|
|
105
|
Kachugaon
|
AS-02-002-032-002/1655
(Takampur)
|
0402002000NRG23290420220032780
|
29/04/2022
|
Swdwmshree Basumatary
|
0402002WL001281
|
Swdwmshree Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839543
|
|
SwdwmshreeBasumatary
|
()
|
|
106
|
Kachugaon
|
AS-02-002-032-002/1656
(Takampur)
|
0402002000NRG23290420220032781
|
29/04/2022
|
Champa Narzary
|
0402002WL001281
|
Champa Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839542
|
|
ChampaNarzary
|
()
|
|
107
|
Kachugaon
|
AS-02-002-032-002/946
(Takampur)
|
0402002000NRG23290420220032782
|
29/04/2022
|
Mafila Narzary
|
0402002WL001281
|
Mafila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839529
|
|
MafilaNarzary
|
()
|
|
108
|
Kachugaon
|
AS-02-002-032-003/185
(Takampur)
|
0402002000NRG23290420220032783
|
29/04/2022
|
Rake Basumatary
|
0402002WL001281
|
Rake Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839527
|
|
RakeBasumatary
|
()
|
|
109
|
Kachugaon
|
AS-02-002-032-003/332
(Takampur)
|
0402002000NRG23290420220032785
|
29/04/2022
|
Gaide Basumatary
|
0402002WL001281
|
Gaide Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839535
|
|
GaideBasumatary
|
()
|
|
110
|
Kachugaon
|
AS-02-002-032-003/335
(Takampur)
|
0402002000NRG23290420220032786
|
29/04/2022
|
Bimola Basumatary
|
0402002WL001281
|
Bimola Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839539
|
|
BimolaBasumatary
|
()
|
|
111
|
Kachugaon
|
AS-02-002-032-004/1668
(Takampur)
|
0402002000NRG23290420220032787
|
29/04/2022
|
HEMEN BASUMATARY
|
0402002WL001281
|
HEMEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839545
|
|
HEMENBASUMATARY
|
()
|
|
112
|
Kachugaon
|
AS-02-002-032-004/1668
(Takampur)
|
0402002000NRG23290420220032788
|
29/04/2022
|
RONJI BASUMATARY
|
0402002WL001281
|
RONJI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839532
|
|
RONJIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
113
|
Kachugaon
|
AS-02-002-013-005/1086
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032824
|
29/04/2022
|
DINIKA NARZARY
|
0402002WL001282
|
DINIKA NARZARY
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839597
|
|
MISS DINIKA NARZARY
|
()
|
|
114
|
Kachugaon
|
AS-02-002-021-024/1155
(Boshgaon)
|
0402002000NRG23290420220032452
|
29/04/2022
|
Momotaj Bibi
|
0402002WL001273
|
Momotaj Bibi
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839598
|
|
MRS MAMTAJ BIBI
|
()
|
|
115
|
Kachugaon
|
AS-02-002-030-006/2
(Kamalsing)
|
0402002000NRG23290420220032740
|
29/04/2022
|
BIDYASING MUSHAHARY
|
0402002WL001280
|
BIDYASING MUSHAHARY
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839596
|
|
MR BIDYASING MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
116
|
Kachugaon
|
AS-02-002-013-005/1410
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032827
|
29/04/2022
|
DIPALI ADHIKARI
|
0402002WL001282
|
DIPALI ADHIKARI
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839614
|
|
MISS DIPALI ADHIKARI
|
()
|
|
117
|
Kachugaon
|
AS-02-002-013-005/1466
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032829
|
29/04/2022
|
RAJIB BASUMATARY
|
0402002WL001282
|
RAJIB BASUMATARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839603
|
|
MR RAJIB BASUMATARY
|
()
|
|
118
|
Kachugaon
|
AS-02-002-013-005/1605
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032838
|
29/04/2022
|
PANCHAN NARZARY
|
0402002WL001282
|
PANCHAN NARZARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839453
|
|
MR PANCHAN NARZARY
|
()
|
|
119
|
Kachugaon
|
AS-02-002-013-008/674
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032851
|
29/04/2022
|
Zahera Bibi
|
0402002WL001282
|
Zahera Bibi
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839611
|
|
MRS ZAHERA BIBI
|
()
|
|
120
|
Kachugaon
|
AS-02-002-013-008/819
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032852
|
29/04/2022
|
KASMOTI BIBI
|
0402002WL001282
|
KASMOTI BIBI
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839606
|
|
MRS KASMOTI BIBI
|
()
|
|
121
|
Kachugaon
|
AS-02-002-018-006/152
(Ballimari)
|
0402002000NRG23290420220032713
|
29/04/2022
|
Niran Basumatary
|
0402002WL001279
|
Niran Basumatary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839454
|
|
MR NIRAN BASUMATARY
|
()
|
|
122
|
Kachugaon
|
AS-02-002-018-006/178
(Ballimari)
|
0402002000NRG23290420220032714
|
29/04/2022
|
BIRANJAY BASUMATARY
|
0402002WL001279
|
BIRANJAY BASUMATARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839601
|
|
MR BIRONJOY BASUMATARY
|
()
|
|
123
|
Kachugaon
|
AS-02-002-018-006/2
(Ballimari)
|
0402002000NRG23290420220032716
|
29/04/2022
|
Biliphang Narzary
|
0402002WL001279
|
Biliphang Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839455
|
|
MR BILIPHANG NARZARY
|
()
|
|
124
|
Kachugaon
|
AS-02-002-018-006/549
(Ballimari)
|
0402002000NRG23290420220032720
|
29/04/2022
|
Rajen Kisku
|
0402002WL001279
|
Rajen Kisku
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839609
|
|
MR RAJEN KISKU
|
()
|
|
125
|
Kachugaon
|
AS-02-002-018-006/563
(Ballimari)
|
0402002000NRG23290420220032722
|
29/04/2022
|
Durjodhan Mushahary
|
0402002WL001279
|
Durjodhan Mushahary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839459
|
|
MR DURJODHAN MUSHAHARY
|
()
|
|
126
|
Kachugaon
|
AS-02-002-018-006/566
(Ballimari)
|
0402002000NRG23290420220032723
|
29/04/2022
|
Jikendra Hazowary
|
0402002WL001279
|
Jikendra Hazowary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839460
|
|
MR JIKENDRA HAZOWARY
|
()
|
|
127
|
Kachugaon
|
AS-02-002-018-006/568
(Ballimari)
|
0402002000NRG23290420220032724
|
29/04/2022
|
Atul Chandra Narzary
|
0402002WL001279
|
Atul Chandra Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839600
|
|
MR ATUL CHANDRA NARZARY
|
()
|
|
128
|
Kachugaon
|
AS-02-002-021-024/2306
(Boshgaon)
|
0402002000NRG23290420220032455
|
29/04/2022
|
Jiyarul Islam
|
0402002WL001273
|
Jiyarul Islam
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839457
|
|
MR JIYARUL ISLAM
|
()
|
|
129
|
Kachugaon
|
AS-02-002-021-024/2307
(Boshgaon)
|
0402002000NRG23290420220032456
|
29/04/2022
|
AFARUJA AKATARA BIBI
|
0402002WL001273
|
AFARUJA AKATARA BIBI
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839456
|
|
MRS AFARUJA AKATARA BIBI
|
()
|
|
130
|
Kachugaon
|
AS-02-002-021-024/949
(Boshgaon)
|
0402002000NRG23290420220032465
|
29/04/2022
|
UMMEKULCHUM BIBI
|
0402002WL001273
|
UMMEKULCHUM BIBI
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839612
|
|
MRS UMMEKULCHUM BIBI
|
()
|
|
131
|
Kachugaon
|
AS-02-002-030-004/1020
(Kamalsing)
|
0402002000NRG23290420220032727
|
29/04/2022
|
HINA BRAHMA
|
0402002WL001280
|
HINA BRAHMA
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839610
|
|
MISS HENA BRAHMA
|
()
|
|
132
|
Kachugaon
|
AS-02-002-030-004/1127
(Kamalsing)
|
0402002000NRG23290420220032728
|
29/04/2022
|
swmkwr brahma
|
0402002WL001280
|
swmkwr brahma
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839605
|
|
MR SWMKWR BRAHMA
|
()
|
|
133
|
Kachugaon
|
AS-02-002-030-004/7
(Kamalsing)
|
0402002000NRG23290420220032733
|
29/04/2022
|
dhansing brahma
|
0402002WL001280
|
dhansing brahma
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839604
|
|
MR DHANSING BRAHMA
|
()
|
|
134
|
Kachugaon
|
AS-02-002-030-004/905
(Kamalsing)
|
0402002000NRG23290420220032736
|
29/04/2022
|
Golina Narzary
|
0402002WL001280
|
Golina Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839608
|
|
MISS GOLINA NARZARY
|
()
|
|
135
|
Kachugaon
|
AS-02-002-030-004/905
(Kamalsing)
|
0402002000NRG23290420220032735
|
29/04/2022
|
Manaj Kr. Narzary
|
0402002WL001280
|
Manaj Kr. Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839607
|
|
MR MANOJ KUMAR NARZARY
|
()
|
|
136
|
Kachugaon
|
AS-02-002-030-004/952
(Kamalsing)
|
0402002000NRG23290420220032739
|
29/04/2022
|
Rajib Narzary
|
0402002WL001280
|
Rajib Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839602
|
|
MR RAJIB NARZARY
|
()
|
|
137
|
Kachugaon
|
AS-02-002-030-006/2
(Kamalsing)
|
0402002000NRG23290420220032741
|
29/04/2022
|
RAJONI MUSHAHARY
|
0402002WL001280
|
RAJONI MUSHAHARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839458
|
|
MRS RONJONI HAZOWARY
|
()
|
|
138
|
Kachugaon
|
AS-02-002-030-011/1000
(Kamalsing)
|
0402002000NRG23290420220032743
|
29/04/2022
|
Julufa Bibi
|
0402002WL001280
|
Julufa Bibi
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839613
|
|
MS JULUFA BIBI
|
()
|
|
139
|
Kachugaon
|
AS-02-002-030-011/1000
(Kamalsing)
|
0402002000NRG23290420220032742
|
29/04/2022
|
Saheb Ali
|
0402002WL001280
|
Saheb Ali
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839599
|
|
SAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
140
|
Kachugaon
|
AS-02-002-013-001/604
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032789
|
29/04/2022
|
Rani Narzary
|
0402002WL001282
|
Rani Narzary
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839473
|
|
MRS RANI NARZARY
|
()
|
|
141
|
Kachugaon
|
AS-02-002-013-002/1423
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032790
|
29/04/2022
|
LABANYA NARZARY
|
0402002WL001282
|
LABANYA NARZARY
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839464
|
|
MR LABANYA NARZARY
|
()
|
|
142
|
Kachugaon
|
AS-02-002-013-002/1433
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032791
|
29/04/2022
|
Baijanti Narzary
|
0402002WL001282
|
Baijanti Narzary
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839462
|
|
MRS BAIJANTI NARZARY
|
()
|
|
143
|
Kachugaon
|
AS-02-002-013-002/1450
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032794
|
29/04/2022
|
Promila Narzary
|
0402002WL001282
|
Promila Narzary
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839465
|
|
MRS PROMILA NARZARY
|
()
|
|
144
|
Kachugaon
|
AS-02-002-013-002/1451
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032795
|
29/04/2022
|
LAIMUTI MUSHAHRY
|
0402002WL001282
|
LAIMUTI MUSHAHRY
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839461
|
|
MRS LAIMUTI MUSHAHRY
|
()
|
|
145
|
Kachugaon
|
AS-02-002-013-002/1470
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032798
|
29/04/2022
|
DIBASHRI NARZRAY
|
0402002WL001282
|
DIBASHRI NARZRAY
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839470
|
|
MISS DIBASHRI NARZRAY
|
()
|
|
146
|
Kachugaon
|
AS-02-002-013-002/1489
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032802
|
29/04/2022
|
Sarojani Narzary
|
0402002WL001282
|
Sarojani Narzary
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839469
|
|
MISS SAROJANI NARZRAY
|
()
|
|
147
|
Kachugaon
|
AS-02-002-013-003/1440
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032807
|
29/04/2022
|
Pritina Karjee
|
0402002WL001282
|
Pritina Karjee
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839467
|
|
MRS PRITINA KARJEE
|
()
|
|
148
|
Kachugaon
|
AS-02-002-013-003/1543
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032808
|
29/04/2022
|
MOZIRON BIBI
|
0402002WL001282
|
MOZIRON BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155839474
|
|
MISS MOZIRON BIBI
|
()
|
|
149
|
Kachugaon
|
AS-02-002-013-003/1580
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032809
|
29/04/2022
|
Sumila Basumatary
|
0402002WL001282
|
Sumila Basumatary
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839472
|
|
MRS SUMELA BASUMATARY
|
()
|
|
150
|
Kachugaon
|
AS-02-002-013-003/1591
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032810
|
29/04/2022
|
EJIB NARZARY
|
0402002WL001282
|
EJIB NARZARY
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839466
|
|
MR EJIBNARZARY NARZARY
|
()
|
|
151
|
Kachugaon
|
AS-02-002-013-003/1660
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032812
|
29/04/2022
|
Pishkila Mushahary
|
0402002WL001282
|
Pishkila Mushahary
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839475
|
|
MISS PRISHIKELA BASUMATARY
|
()
|
|
152
|
Kachugaon
|
AS-02-002-013-003/1713
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032817
|
29/04/2022
|
RIMIKA NARZARY
|
0402002WL001282
|
RIMIKA NARZARY
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839471
|
|
MRS RIMIKA NARZARY
|
()
|
|
153
|
Kachugaon
|
AS-02-002-013-003/1719
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032818
|
29/04/2022
|
GALDAW NARZARY
|
0402002WL001282
|
GALDAW NARZARY
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839480
|
|
MRS GALDAW NARZARY
|
()
|
|
154
|
Kachugaon
|
AS-02-002-013-003/1762
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032819
|
29/04/2022
|
BIPIN AEOFRAMHARY
|
0402002WL001282
|
BIPIN AEOFRAMHARY
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839479
|
|
MR BIPIN AEOFRAMHARY
|
()
|
|
155
|
Kachugaon
|
AS-02-002-013-003/1791
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032820
|
29/04/2022
|
Nepolion Narzary
|
0402002WL001282
|
Nepolion Narzary
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839468
|
|
MR NEPOLIYAN NARZARY
|
()
|
|
156
|
Kachugaon
|
AS-02-002-013-005/1593
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032837
|
29/04/2022
|
RANSRI BALA BASUUMATARY
|
0402002WL001282
|
RANSRI BALA BASUUMATARY
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839463
|
|
MR RANSRI BALA BASUMATARY
|
()
|
|
157
|
Kachugaon
|
AS-02-002-013-008/527
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032842
|
29/04/2022
|
TACHIRAN BIBI
|
0402002WL001282
|
TACHIRAN BIBI
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839476
|
|
MRS TACHIRAN BIBI
|
()
|
|
158
|
Kachugaon
|
AS-02-002-013-008/547
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032845
|
29/04/2022
|
KARIMA BIBI
|
0402002WL001282
|
KARIMA BIBI
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839477
|
|
MRS KARIMA BIBI
|
()
|
|
159
|
Kachugaon
|
AS-02-002-013-008/914
(Jaraguri - Goladangi)
|
0402002000NRG23290420220032853
|
29/04/2022
|
AMIRAN KHATUN
|
0402002WL001282
|
AMIRAN KHATUN
|
00415
|
SBIN0013255
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155839478
|
|
MRS AMIRAN KHATUN
|
()
|
|
160
|
Kachugaon
|
AS-02-002-018-006/15
(Ballimari)
|
0402002000NRG23290420220032712
|
29/04/2022
|
DWIPANG BASUMATARY
|
0402002WL001279
|
DWIPANG BASUMATARY
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839481
|
|
MR DWIPANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
161
|
Kachugaon
|
AS-02-002-018-006/64
(Ballimari)
|
0402002000NRG23290420220032725
|
29/04/2022
|
Harma Hembrom
|
0402002WL001279
|
Harma Hembrom
|
00462
|
UCBA0000505
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839483
|
|
HARMA HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
162
|
Kachugaon
|
AS-02-002-030-004/1020
(Kamalsing)
|
0402002000NRG23290420220032726
|
29/04/2022
|
datsung brahma
|
0402002WL001280
|
datsung brahma
|
00468
|
UBIN0557650
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155839482
|
|
datsungbrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119996
|
119996
|
|
|
|
|
|
|
|