|
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-02-002-010-001/156
(Bhorpur)
|
0402002000NRG23040820220223680
|
04/08/2022
|
Alim Hasda
|
0402002WL012572
|
Alim Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997477
|
|
Alim Hasda
|
()
|
|
2
|
Kachugaon
|
AS-02-002-010-001/604
(Bhorpur)
|
0402002000NRG23040820220223733
|
04/08/2022
|
Nahason Kisku
|
0402002WL012577
|
Nahason Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997473
|
|
Nahason Kisku
|
()
|
|
3
|
Kachugaon
|
AS-02-002-010-001/7
(Bhorpur)
|
0402002000NRG23040820220223675
|
04/08/2022
|
BATKI MARDI
|
0402002WL012571
|
BATKI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997476
|
|
BATKI MARDI
|
()
|
|
4
|
Kachugaon
|
AS-02-002-010-001/98
(Bhorpur)
|
0402002000NRG23040820220223734
|
04/08/2022
|
MARIAM MARDI
|
0402002WL012577
|
MARIAM MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997533
|
|
MARIAM MARDI
|
()
|
|
5
|
Kachugaon
|
AS-02-002-010-002/14
(Bhorpur)
|
0402002000NRG23040820220223724
|
04/08/2022
|
Ranjit Rabha
|
0402002WL012576
|
Ranjit Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997472
|
|
Ranjit Rabha
|
()
|
|
6
|
Kachugaon
|
AS-02-002-010-002/309
(Bhorpur)
|
0402002000NRG23040820220223725
|
04/08/2022
|
Najen Rabha
|
0402002WL012576
|
Najen Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997471
|
|
Najen Rabha
|
()
|
|
7
|
Kachugaon
|
AS-02-002-010-002/419
(Bhorpur)
|
0402002000NRG23040820220223726
|
04/08/2022
|
Dhijendro Rabha
|
0402002WL012576
|
Dhijendro Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997470
|
|
Dhijendro Rabha
|
()
|
|
8
|
Kachugaon
|
AS-02-002-010-003/56
(Bhorpur)
|
0402002000NRG23040820220223720
|
04/08/2022
|
Dhoneswar Rabha
|
0402002WL012575
|
Dhoneswar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997534
|
|
Dhoneswar Rabha
|
()
|
|
9
|
Kachugaon
|
AS-02-002-010-004/17
(Bhorpur)
|
0402002000NRG23040820220223728
|
04/08/2022
|
Chunda Hembrom
|
0402002WL012576
|
Chunda Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997468
|
|
Chunda Hembrom
|
()
|
|
10
|
Kachugaon
|
AS-02-002-010-004/256
(Bhorpur)
|
0402002000NRG23040820220223683
|
04/08/2022
|
Matla Baskey
|
0402002WL012572
|
Matla Baskey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997469
|
|
Matla Baskey
|
()
|
|
11
|
Kachugaon
|
AS-02-002-012-002/2146
(Janaligaon)
|
0402002000NRG23040820220223596
|
04/08/2022
|
Komal Basumatary
|
0402002WL012559
|
Komal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997475
|
|
Komal Basumatary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-012-002/2176
(Janaligaon)
|
0402002000NRG23040820220223593
|
04/08/2022
|
MANU MURMU
|
0402002WL012558
|
MANU MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997474
|
|
MANU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Kachugaon
|
AS-02-002-010-001/529
(Bhorpur)
|
0402002000NRG23040820220223682
|
04/08/2022
|
Sri Lal Soren
|
0402002WL012572
|
Sri Lal Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997519
|
|
Sri Lal Soren
|
()
|
|
14
|
Kachugaon
|
AS-02-002-010-004/10
(Bhorpur)
|
0402002000NRG23040820220223727
|
04/08/2022
|
Jugla Hasda
|
0402002WL012576
|
Jugla Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997517
|
|
Jugla Hasda
|
()
|
|
15
|
Kachugaon
|
AS-02-002-010-004/272
(Bhorpur)
|
0402002000NRG23040820220223684
|
04/08/2022
|
Lokhiram Murmu
|
0402002WL012572
|
Lokhiram Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997518
|
|
Lokhiram Murmu
|
()
|
|
16
|
Kachugaon
|
AS-02-002-015-002/525
(Maktaigaon)
|
0402002000NRG23040820220223655
|
04/08/2022
|
Achia Bewa
|
0402002WL012566
|
Achia Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997520
|
|
Achia Bewa
|
()
|
|
17
|
Kachugaon
|
AS-02-002-032-003/1647
(Takampur)
|
0402002000NRG23040820220223738
|
04/08/2022
|
Promesol Murmu
|
0402002WL012579
|
Promesol Murmu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997521
|
|
Promesol Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
18
|
Kachugaon
|
AS-02-002-010-006/215
(Bhorpur)
|
0402002000NRG23040820220223677
|
04/08/2022
|
Pransish Murmu
|
0402002WL012571
|
Pransish Murmu
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997467
|
|
Pransish Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Kachugaon
|
AS-02-002-010-001/100
(Bhorpur)
|
0402002000NRG23040820220223730
|
04/08/2022
|
MAIKEL MURMU
|
0402002WL012577
|
MAIKEL MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997487
|
|
MR MAIKEL MURMU
|
()
|
|
20
|
Kachugaon
|
AS-02-002-010-001/2
(Bhorpur)
|
0402002000NRG23040820220223731
|
04/08/2022
|
JATHU SOREN
|
0402002WL012577
|
JATHU SOREN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997486
|
|
MR JATHU SOREN
|
()
|
|
21
|
Kachugaon
|
AS-02-002-010-001/43
(Bhorpur)
|
0402002000NRG23040820220223674
|
04/08/2022
|
Anil Kumar Soren
|
0402002WL012571
|
Anil Kumar Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997532
|
|
MR ANIL KUMAR SOREN
|
()
|
|
22
|
Kachugaon
|
AS-02-002-010-004/308
(Bhorpur)
|
0402002000NRG23040820220223685
|
04/08/2022
|
GULU BASKEY
|
0402002WL012572
|
GULU BASKEY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997489
|
|
MR GULU BASKEY
|
()
|
|
23
|
Kachugaon
|
AS-02-002-010-004/318
(Bhorpur)
|
0402002000NRG23040820220223735
|
04/08/2022
|
BAHAMUNI MURMU
|
0402002WL012577
|
BAHAMUNI MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997483
|
|
MRS BAHAMUNI MURMU
|
()
|
|
24
|
Kachugaon
|
AS-02-002-010-004/319
(Bhorpur)
|
0402002000NRG23040820220223736
|
04/08/2022
|
LOKENDRA HASDA
|
0402002WL012577
|
LOKENDRA HASDA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997482
|
|
MR LOKENDRO HASDA
|
()
|
|
25
|
Kachugaon
|
AS-02-002-010-005/580
(Bhorpur)
|
0402002000NRG23040820220223721
|
04/08/2022
|
BINUTI BASUMATARY
|
0402002WL012575
|
BINUTI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997488
|
|
MISS BINUTA BASUMATARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-010-006/201
(Bhorpur)
|
0402002000NRG23040820220223722
|
04/08/2022
|
Mahila Murmu
|
0402002WL012575
|
Mahila Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997485
|
|
MRS MAHILA MURMU
|
()
|
|
27
|
Kachugaon
|
AS-02-002-010-006/676
(Bhorpur)
|
0402002000NRG23040820220223678
|
04/08/2022
|
Badage Tudu
|
0402002WL012571
|
Badage Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997528
|
|
MRS BADAGE TUDU
|
()
|
|
28
|
Kachugaon
|
AS-02-002-012-002/20
(Janaligaon)
|
0402002000NRG23040820220223531
|
04/08/2022
|
Uttam Narzary
|
0402002WL012552
|
Uttam Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997529
|
|
MR UTTAM NARZARY
|
()
|
|
29
|
Kachugaon
|
AS-02-002-012-003/3959
(Janaligaon)
|
0402002000NRG23040820220223572
|
04/08/2022
|
Budu Lakra
|
0402002WL012555
|
Budu Lakra
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997478
|
|
MR BUDU LAKRA
|
()
|
|
30
|
Kachugaon
|
AS-02-002-012-003/77
(Janaligaon)
|
0402002000NRG23040820220223594
|
04/08/2022
|
Sunil Hajowary
|
0402002WL012558
|
Sunil Hajowary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997481
|
|
MR SUNIL HAJOWARY
|
()
|
|
31
|
Kachugaon
|
AS-02-002-012-004/3981
(Janaligaon)
|
0402002000NRG23040820220223573
|
04/08/2022
|
Martin Bara
|
0402002WL012555
|
Martin Bara
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997480
|
|
MR MARTIN BARA
|
()
|
|
32
|
Kachugaon
|
AS-02-002-012-004/3982
(Janaligaon)
|
0402002000NRG23040820220223533
|
04/08/2022
|
Birso Minj
|
0402002WL012552
|
Birso Minj
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997484
|
|
MRS BIRSO MINJ
|
()
|
|
33
|
Kachugaon
|
AS-02-002-012-004/87
(Janaligaon)
|
0402002000NRG23040820220223595
|
04/08/2022
|
Ramnath Koch
|
0402002WL012558
|
Ramnath Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997530
|
|
MR RAMNATH KOCH
|
()
|
|
34
|
Kachugaon
|
AS-02-002-012-005/3329
(Janaligaon)
|
0402002000NRG23040820220223534
|
04/08/2022
|
Abiram Narzary
|
0402002WL012552
|
Abiram Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997479
|
|
MR ABIRAM NARZARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-015-001/119
(Maktaigaon)
|
0402002000NRG23040820220223652
|
04/08/2022
|
ANANIAS NARZARY
|
0402002WL012566
|
ANANIAS NARZARY
|
00415
|
SBIN0007996
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997490
|
|
MR ANANIAS NARZARY
|
()
|
|
36
|
Kachugaon
|
AS-02-002-015-002/519
(Maktaigaon)
|
0402002000NRG23040820220223667
|
04/08/2022
|
Ajiran Bibi
|
0402002WL012568
|
Ajiran Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997527
|
|
MRS AJIRAN BIBI
|
()
|
|
37
|
Kachugaon
|
AS-02-002-020-012/15
(Borobadha)
|
0402002000NRG23040820220223737
|
04/08/2022
|
Turun Basumatary
|
0402002WL012578
|
Turun Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997531
|
|
MR TARUN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
38
|
Kachugaon
|
AS-02-002-003-003/1276
(Bhomrabil)
|
0402002000NRG23040820220223673
|
04/08/2022
|
PAPARESH NARZARY
|
0402002WL012570
|
PAPARESH NARZARY
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997499
|
|
MR PAPARESH NARZARY
|
()
|
|
39
|
Kachugaon
|
AS-02-002-010-001/44
(Bhorpur)
|
0402002000NRG23040820220223681
|
04/08/2022
|
Paul Murmu
|
0402002WL012572
|
Paul Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997491
|
|
MR PAUL MURMU
|
()
|
|
40
|
Kachugaon
|
AS-02-002-010-001/667
(Bhorpur)
|
0402002000NRG23040820220223718
|
04/08/2022
|
SURANGA NARZARY
|
0402002WL012575
|
SURANGA NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997493
|
|
MR SURANGA NARZARY
|
()
|
|
41
|
Kachugaon
|
AS-02-002-010-001/679
(Bhorpur)
|
0402002000NRG23040820220223719
|
04/08/2022
|
KANDANI MURMU
|
0402002WL012575
|
KANDANI MURMU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997523
|
|
MRS KANDANI MURMU
|
()
|
|
42
|
Kachugaon
|
AS-02-002-010-005/51
(Bhorpur)
|
0402002000NRG23040820220223729
|
04/08/2022
|
NIRMALA BASUMATARY
|
0402002WL012576
|
NIRMALA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997500
|
|
MRS NIRMALA BASUMATARY
|
()
|
|
43
|
Kachugaon
|
AS-02-002-010-006/622
(Bhorpur)
|
0402002000NRG23040820220223723
|
04/08/2022
|
LARES BASKEY
|
0402002WL012575
|
LARES BASKEY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997522
|
|
MR LARES BASKEY
|
()
|
|
44
|
Kachugaon
|
AS-02-002-010-006/679
(Bhorpur)
|
0402002000NRG23040820220223679
|
04/08/2022
|
Chandan Soren
|
0402002WL012571
|
Chandan Soren
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997497
|
|
MR CHANDAN SOREN
|
()
|
|
45
|
Kachugaon
|
AS-02-002-012-002/2215
(Janaligaon)
|
0402002000NRG23040820220223532
|
04/08/2022
|
Lora Rabha
|
0402002WL012552
|
Lora Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997498
|
|
MR LORA RABHA
|
()
|
|
46
|
Kachugaon
|
AS-02-002-012-003/3943
(Janaligaon)
|
0402002000NRG23040820220223574
|
04/08/2022
|
Rajen Tudu
|
0402002WL012556
|
Rajen Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997494
|
|
MR RAJEN TUDU
|
()
|
|
47
|
Kachugaon
|
AS-02-002-015-001/466
(Maktaigaon)
|
0402002000NRG23040820220223653
|
04/08/2022
|
BIJAY NARZARY
|
0402002WL012566
|
BIJAY NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997496
|
|
MR BIJAY NARZARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-015-002/498
(Maktaigaon)
|
0402002000NRG23040820220223663
|
04/08/2022
|
Ambiya Bibi
|
0402002WL012568
|
Ambiya Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997524
|
|
MRS AAMBIYA BIBI
|
()
|
|
49
|
Kachugaon
|
AS-02-002-015-002/515
(Maktaigaon)
|
0402002000NRG23040820220223666
|
04/08/2022
|
Rejiya Bibi
|
0402002WL012568
|
Rejiya Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997492
|
|
MRS REJIYA BIBI
|
()
|
|
50
|
Kachugaon
|
AS-02-002-015-002/516
(Maktaigaon)
|
0402002000NRG23040820220223671
|
04/08/2022
|
AYSHA BIBI
|
0402002WL012569
|
AYSHA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997495
|
|
MRS AYSHA BIBI
|
()
|
|
51
|
Kachugaon
|
AS-02-002-015-005/205
(Maktaigaon)
|
0402002000NRG23040820220223661
|
04/08/2022
|
Nilima Hembrom
|
0402002WL012567
|
Nilima Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997525
|
|
MRS NILIMA HEMBROM
|
()
|
|
52
|
Kachugaon
|
AS-02-002-015-009/256
(Maktaigaon)
|
0402002000NRG23040820220223662
|
04/08/2022
|
Jaheran Bewa
|
0402002WL012567
|
Jaheran Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997526
|
|
MISS JAHERAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
53
|
Kachugaon
|
AS-02-002-015-001/119
(Maktaigaon)
|
0402002000NRG23040820220223651
|
04/08/2022
|
Karuna Narzary
|
0402002WL012566
|
Karuna Narzary
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997502
|
|
KURUNA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
54
|
Kachugaon
|
AS-02-002-010-001/436
(Bhorpur)
|
0402002000NRG23040820220223732
|
04/08/2022
|
Mandal Hembrom
|
0402002WL012577
|
Mandal Hembrom
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997503
|
|
MANDAL MARDI
|
()
|
|
55
|
Kachugaon
|
AS-02-002-010-004/312
(Bhorpur)
|
0402002000NRG23040820220223676
|
04/08/2022
|
SUNIL HASDA
|
0402002WL012571
|
SUNIL HASDA
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997516
|
|
SUNIL HASDA
|
()
|
|
56
|
Kachugaon
|
AS-02-002-015-002/140
(Maktaigaon)
|
0402002000NRG23040820220223657
|
04/08/2022
|
MAJIYA BIBI
|
0402002WL012567
|
MAJIYA BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997504
|
|
MAJIYA BIBI
|
()
|
|
57
|
Kachugaon
|
AS-02-002-015-002/496
(Maktaigaon)
|
0402002000NRG23040820220223658
|
04/08/2022
|
Aklima Bibi
|
0402002WL012567
|
Aklima Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997507
|
|
AKLIMA BIBI
|
()
|
|
58
|
Kachugaon
|
AS-02-002-015-002/497
(Maktaigaon)
|
0402002000NRG23040820220223669
|
04/08/2022
|
Rejiya Bibi
|
0402002WL012569
|
Rejiya Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997505
|
|
REJIYA BIBI
|
()
|
|
59
|
Kachugaon
|
AS-02-002-015-002/499
(Maktaigaon)
|
0402002000NRG23040820220223659
|
04/08/2022
|
Monjura Bibi
|
0402002WL012567
|
Monjura Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997514
|
|
MONJURA BIBI
|
()
|
|
60
|
Kachugaon
|
AS-02-002-015-002/500
(Maktaigaon)
|
0402002000NRG23040820220223664
|
04/08/2022
|
Jahura Bibi
|
0402002WL012568
|
Jahura Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997512
|
|
JAHURA BIBI
|
()
|
|
61
|
Kachugaon
|
AS-02-002-015-002/501
(Maktaigaon)
|
0402002000NRG23040820220223670
|
04/08/2022
|
Najima Bibi
|
0402002WL012569
|
Najima Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997513
|
|
NAJIMA BIBI
|
()
|
|
62
|
Kachugaon
|
AS-02-002-015-002/503
(Maktaigaon)
|
0402002000NRG23040820220223660
|
04/08/2022
|
Noor Nehar Bibi
|
0402002WL012567
|
Noor Nehar Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997510
|
|
NOOR NEHAR BIBI
|
()
|
|
63
|
Kachugaon
|
AS-02-002-015-002/512
(Maktaigaon)
|
0402002000NRG23040820220223665
|
04/08/2022
|
Rafija Bibi
|
0402002WL012568
|
Rafija Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997506
|
|
RAFIJA BIBI
|
()
|
|
64
|
Kachugaon
|
AS-02-002-015-002/513
(Maktaigaon)
|
0402002000NRG23040820220223654
|
04/08/2022
|
Nur Bhanu Bewa
|
0402002WL012566
|
Nur Bhanu Bewa
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997509
|
|
NUR BHANU BEWA
|
()
|
|
65
|
Kachugaon
|
AS-02-002-015-002/520
(Maktaigaon)
|
0402002000NRG23040820220223672
|
04/08/2022
|
Majana Bibi
|
0402002WL012569
|
Majana Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997515
|
|
MAJANA BIBI
|
()
|
|
66
|
Kachugaon
|
AS-02-002-015-002/521
(Maktaigaon)
|
0402002000NRG23040820220223668
|
04/08/2022
|
Anima Bibi
|
0402002WL012568
|
Anima Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997508
|
|
AMINA BIBI
|
()
|
|
67
|
Kachugaon
|
AS-02-002-015-002/528
(Maktaigaon)
|
0402002000NRG23040820220223656
|
04/08/2022
|
Ajiran Bibi
|
0402002WL012566
|
Ajiran Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997511
|
|
AJIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
68
|
Kachugaon
|
AS-02-002-012-003/3929
(Janaligaon)
|
0402002000NRG23040820220223597
|
04/08/2022
|
Kumar Narzary
|
0402002WL012560
|
Kumar Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997501
|
|
Kumar Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95035
|
95035
|
|
|
|
|
|
|
|