|
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-02-002-009-002/284
(Barzabil)
|
0402002000NRG23041120220356385
|
04/11/2022
|
Likhiram Basumatary
|
0402002WL025382
|
Likhiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333645
|
|
Likhiram Basumatary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-012-002/102
(Janaligaon)
|
0402002000NRG23041120220357167
|
04/11/2022
|
DUKUSRI NARZARY
|
0402002WL025462
|
DUKUSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333653
|
|
DUKUSRI NARZARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-012-002/104
(Janaligaon)
|
0402002000NRG23041120220357168
|
04/11/2022
|
PRATIMA BASUMATARY
|
0402002WL025462
|
PRATIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333666
|
|
PRATIMA BASUMATARY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-012-002/107
(Janaligaon)
|
0402002000NRG23041120220357116
|
04/11/2022
|
SONDA BASUMATARY
|
0402002WL025457
|
SONDA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333664
|
|
SONDA BASUMATARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-012-002/19
(Janaligaon)
|
0402002000NRG23041120220357197
|
04/11/2022
|
Prasenjit Narzary
|
0402002WL025466
|
Prasenjit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333652
|
|
Prasenjit Narzary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-012-002/2033
(Janaligaon)
|
0402002000NRG23041120220357193
|
04/11/2022
|
Jonobir Borgoyary
|
0402002WL025465
|
Jonobir Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333654
|
|
Jonobir Borgoyary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-012-002/2063
(Janaligaon)
|
0402002000NRG23041120220357196
|
04/11/2022
|
Moyina Narzary
|
0402002WL025465
|
Moyina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333665
|
|
Moyina Narzary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-012-002/2063
(Janaligaon)
|
0402002000NRG23041120220357195
|
04/11/2022
|
Sanjit Narzary
|
0402002WL025465
|
Sanjit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333651
|
|
Sanjit Narzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-012-002/2102
(Janaligaon)
|
0402002000NRG23041120220357170
|
04/11/2022
|
Promendra Basumatary
|
0402002WL025462
|
Promendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333674
|
|
Promendra Basumatary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-012-002/2102
(Janaligaon)
|
0402002000NRG23041120220357169
|
04/11/2022
|
Promendra Basumatary
|
0402002WL025462
|
Promendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333673
|
|
Promendra Basumatary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-012-002/2206
(Janaligaon)
|
0402002000NRG23041120220357192
|
04/11/2022
|
Dewlsri Narzary
|
0402002WL025464
|
Dewlsri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333636
|
|
Dewlsri Narzary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-012-003/318
(Janaligaon)
|
0402002000NRG23041120220357172
|
04/11/2022
|
Sri Dhiren Narzary
|
0402002WL025462
|
Sri Dhiren Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333655
|
|
Sri Dhiren Narzary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-012-003/3668
(Janaligaon)
|
0402002000NRG23041120220357199
|
04/11/2022
|
Bironjoy Hajowary
|
0402002WL025467
|
Bironjoy Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333646
|
|
Bironjoy Hajowary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-012-003/3674
(Janaligaon)
|
0402002000NRG23041120220357130
|
04/11/2022
|
KABITA NARZARY
|
0402002WL025459
|
KABITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333670
|
|
KABITA NARZARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-012-003/3676
(Janaligaon)
|
0402002000NRG23041120220357131
|
04/11/2022
|
MUNJU NARZARY
|
0402002WL025459
|
MUNJU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333658
|
|
MUNJU NARZARY
|
()
|
|
16
|
Kachugaon
|
AS-02-002-012-003/3676
(Janaligaon)
|
0402002000NRG23041120220357132
|
04/11/2022
|
PRITUL NARZARY
|
0402002WL025459
|
PRITUL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333637
|
|
PRITUL NARZARY
|
()
|
|
17
|
Kachugaon
|
AS-02-002-012-003/3882
(Janaligaon)
|
0402002000NRG23041120220357085
|
04/11/2022
|
Ponsona Basumatary
|
0402002WL025453
|
Ponsona Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333638
|
|
Ponsona Basumatary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-012-003/465
(Janaligaon)
|
0402002000NRG23041120220357087
|
04/11/2022
|
Sumitra Basumatary
|
0402002WL025453
|
Sumitra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333657
|
|
Sumitra Basumatary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-012-004/185
(Janaligaon)
|
0402002000NRG23041120220356495
|
04/11/2022
|
Rangamati Koch
|
0402002WL025391
|
Rangamati Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333668
|
|
Rangamati Koch
|
()
|
|
20
|
Kachugaon
|
AS-02-002-012-005/3264
(Janaligaon)
|
0402002000NRG23041120220357107
|
04/11/2022
|
Aodur Basumatary
|
0402002WL025455
|
Aodur Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333659
|
|
Aodur Basumatary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-018-005/305
(Ballimari)
|
0402002000NRG23041120220357389
|
04/11/2022
|
Shuno Narzary
|
0402002WL025491
|
Shuno Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333641
|
|
Shuno Narzary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-018-005/335
(Ballimari)
|
0402002000NRG23041120220357391
|
04/11/2022
|
Birala Wary
|
0402002WL025491
|
Birala Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333642
|
|
Birala Wary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-018-009/341
(Ballimari)
|
0402002000NRG23041120220357362
|
04/11/2022
|
Md. Muslem Ali
|
0402002WL025487
|
Md. Muslem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333640
|
|
Md. Muslem Ali
|
()
|
|
24
|
Kachugaon
|
AS-02-002-018-009/414
(Ballimari)
|
0402002000NRG23041120220357363
|
04/11/2022
|
SUNIRAM SOREN
|
0402002WL025487
|
SUNIRAM SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333639
|
|
SUNIRAM SOREN
|
()
|
|
25
|
Kachugaon
|
AS-02-002-021-006/68
(Boshgaon)
|
0402002000NRG23041120220356493
|
04/11/2022
|
UMA NARZARY
|
0402002WL025390
|
UMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333648
|
|
UMA NARZARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-023-002/1048
(Hudumkata)
|
0402002000NRG23041120220357419
|
04/11/2022
|
SACHINDRA BRAHMA
|
0402002WL025495
|
SACHINDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333644
|
|
SACHINDRA BRAHMA
|
()
|
|
27
|
Kachugaon
|
AS-02-002-027-001/114
(Gongia)
|
0402002000NRG23041120220357227
|
04/11/2022
|
Hangbur Mushahary
|
0402002WL025473
|
Hangbur Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333662
|
|
Hangbur Mushahary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-027-001/126
(Gongia)
|
0402002000NRG23041120220357238
|
04/11/2022
|
NIRA MUSHAHARY
|
0402002WL025476
|
NIRA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333663
|
|
NIRA MUSHAHARY
|
()
|
|
29
|
Kachugaon
|
AS-02-002-027-003/2919
(Gongia)
|
0402002000NRG23041120220357229
|
04/11/2022
|
ARGE NARZARY
|
0402002WL025473
|
ARGE NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333667
|
|
ARGE NARZARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-027-003/31
(Gongia)
|
0402002000NRG23041120220357230
|
04/11/2022
|
KOKILA BASUMATARY
|
0402002WL025473
|
KOKILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333660
|
|
KOKILA BASUMATARY
|
()
|
|
31
|
Kachugaon
|
AS-02-002-027-003/40
(Gongia)
|
0402002000NRG23041120220357232
|
04/11/2022
|
DURGESWARI NARZARY
|
0402002WL025473
|
DURGESWARI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333661
|
|
DURGESWARI NARZARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-031-001/491
(Raikhunbari)
|
0402002000NRG23041120220357256
|
04/11/2022
|
Mangali Brahma
|
0402002WL025478
|
Mangali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333671
|
|
Mangali Brahma
|
()
|
|
33
|
Kachugaon
|
AS-02-002-031-002/119
(Raikhunbari)
|
0402002000NRG23041120220357257
|
04/11/2022
|
BINAMATI RABHA
|
0402002WL025478
|
BINAMATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333656
|
|
BINAMATI RABHA
|
()
|
|
34
|
Kachugaon
|
AS-02-002-031-002/1443
(Raikhunbari)
|
0402002000NRG23041120220357258
|
04/11/2022
|
SWARGWMATI RABHA
|
0402002WL025478
|
SWARGWMATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333672
|
|
SWARGWMATI RABHA
|
()
|
|
35
|
Kachugaon
|
AS-02-002-031-002/1454
(Raikhunbari)
|
0402002000NRG23041120220357261
|
04/11/2022
|
KWNCHWK RABHA
|
0402002WL025478
|
KWNCHWK RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333650
|
|
KWNCHWK RABHA
|
()
|
|
36
|
Kachugaon
|
AS-02-002-031-002/1454
(Raikhunbari)
|
0402002000NRG23041120220357260
|
04/11/2022
|
MAGSHI RABHA
|
0402002WL025478
|
MAGSHI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333649
|
|
MAGSHI RABHA
|
()
|
|
37
|
Kachugaon
|
AS-02-002-031-002/1510
(Raikhunbari)
|
0402002000NRG23041120220357262
|
04/11/2022
|
SATILA RABHA
|
0402002WL025478
|
SATILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333669
|
|
SATILA RABHA
|
()
|
|
38
|
Kachugaon
|
AS-02-002-031-003/1425
(Raikhunbari)
|
0402002000NRG23041120220357264
|
04/11/2022
|
DARLE BASUMATARY
|
0402002WL025478
|
DARLE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333675
|
|
DARLE BASUMATARY
|
()
|
|
39
|
Kachugaon
|
AS-02-002-031-004/1292
(Raikhunbari)
|
0402002000NRG23041120220357269
|
04/11/2022
|
LAKSHMAN NARZARY
|
0402002WL025478
|
LAKSHMAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333647
|
|
LAKSHMAN NARZARY
|
()
|
|
40
|
Kachugaon
|
AS-02-002-031-004/1497
(Raikhunbari)
|
0402002000NRG23041120220357270
|
04/11/2022
|
Kartic narzary
|
0402002WL025478
|
Kartic narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333676
|
|
Kartic narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
41
|
Kachugaon
|
AS-02-002-012-004/75
(Janaligaon)
|
0402002000NRG23041120220356497
|
04/11/2022
|
Madhumala Koch
|
0402002WL025391
|
Madhumala Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333621
|
|
Madhumala Koch
|
()
|
|
42
|
Kachugaon
|
AS-02-002-027-001/114
(Gongia)
|
0402002000NRG23041120220357226
|
04/11/2022
|
Maneswar Narzary
|
0402002WL025473
|
Maneswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333618
|
|
Maneswar Narzary
|
()
|
|
43
|
Kachugaon
|
AS-02-002-027-001/126
(Gongia)
|
0402002000NRG23041120220357237
|
04/11/2022
|
Durga Mushahary
|
0402002WL025476
|
Durga Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333615
|
|
Durga Mushahary
|
()
|
|
44
|
Kachugaon
|
AS-02-002-027-003/115
(Gongia)
|
0402002000NRG23041120220357233
|
04/11/2022
|
Ajit Rabha
|
0402002WL025474
|
Ajit Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333623
|
|
Ajit Rabha
|
()
|
|
45
|
Kachugaon
|
AS-02-002-027-003/40
(Gongia)
|
0402002000NRG23041120220357231
|
04/11/2022
|
Sudem Narzary
|
0402002WL025473
|
Sudem Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333622
|
|
Sudem Narzary
|
()
|
|
46
|
Kachugaon
|
AS-02-002-027-005/18
(Gongia)
|
0402002000NRG23041120220357234
|
04/11/2022
|
Bishnu Rabha
|
0402002WL025474
|
Bishnu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333619
|
|
Bishnu Rabha
|
()
|
|
47
|
Kachugaon
|
AS-02-002-027-005/18
(Gongia)
|
0402002000NRG23041120220357235
|
04/11/2022
|
Rina Rabha
|
0402002WL025474
|
Rina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333616
|
|
Rina Rabha
|
()
|
|
48
|
Kachugaon
|
AS-02-002-031-001/1242
(Raikhunbari)
|
0402002000NRG23041120220357255
|
04/11/2022
|
BISHARI MUCHAHARY
|
0402002WL025478
|
BISHARI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333617
|
|
BISHARI MUCHAHARY
|
()
|
|
49
|
Kachugaon
|
AS-02-002-031-004/1
(Raikhunbari)
|
0402002000NRG23041120220357268
|
04/11/2022
|
Nilarsing Narzary
|
0402002WL025478
|
Nilarsing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333620
|
|
Nilarsing Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
50
|
Kachugaon
|
AS-02-002-031-002/1451
(Raikhunbari)
|
0402002000NRG23041120220357259
|
04/11/2022
|
NAGMI RABHA
|
0402002WL025478
|
NAGMI RABHA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333677
|
|
MRS NAGMI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
Kachugaon
|
AS-02-002-009-001/371
(Barzabil)
|
0402002000NRG23041120220356384
|
04/11/2022
|
Mwje Basumatary
|
0402002WL025382
|
Mwje Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333729
|
|
MRS MWJE BASUMATARY
|
()
|
|
52
|
Kachugaon
|
AS-02-002-009-003/34
(Barzabil)
|
0402002000NRG23041120220356387
|
04/11/2022
|
Lakhan Hembrom
|
0402002WL025382
|
Lakhan Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333628
|
|
MR LAKHAN HEMBROM
|
()
|
|
53
|
Kachugaon
|
AS-02-002-012-002/19
(Janaligaon)
|
0402002000NRG23041120220357198
|
04/11/2022
|
RAMA NARZARY
|
0402002WL025466
|
RAMA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333692
|
|
MRS RAMA NARZARY
|
()
|
|
54
|
Kachugaon
|
AS-02-002-012-002/20
(Janaligaon)
|
0402002000NRG23041120220357083
|
04/11/2022
|
Uttam Narzary
|
0402002WL025453
|
Uttam Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333702
|
|
MR UTTAM NARZARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-012-002/2033
(Janaligaon)
|
0402002000NRG23041120220357194
|
04/11/2022
|
Geolang Borgoyary
|
0402002WL025465
|
Geolang Borgoyary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333627
|
|
MRS GEOLANG BARGOYARY
|
()
|
|
56
|
Kachugaon
|
AS-02-002-012-002/2130
(Janaligaon)
|
0402002000NRG23041120220357100
|
04/11/2022
|
Saumaje Narzary
|
0402002WL025455
|
Saumaje Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333691
|
|
MRS SAUMAJE NARZARY
|
()
|
|
57
|
Kachugaon
|
AS-02-002-012-002/2130
(Janaligaon)
|
0402002000NRG23041120220357101
|
04/11/2022
|
Usha Narzary
|
0402002WL025455
|
Usha Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333707
|
|
MISS USHA NARZARY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-012-002/2206
(Janaligaon)
|
0402002000NRG23041120220357191
|
04/11/2022
|
Tobin Narzary
|
0402002WL025464
|
Tobin Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333689
|
|
MR TOBIN NARZARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-012-003/3646
(Janaligaon)
|
0402002000NRG23041120220357127
|
04/11/2022
|
Siranjoy Narzary
|
0402002WL025459
|
Siranjoy Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333705
|
|
MR SIRANJOY NARZARY
|
()
|
|
60
|
Kachugaon
|
AS-02-002-012-003/3648
(Janaligaon)
|
0402002000NRG23041120220357128
|
04/11/2022
|
Lukash Narzary
|
0402002WL025459
|
Lukash Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333704
|
|
MR LUKASH NARZARY
|
()
|
|
61
|
Kachugaon
|
AS-02-002-012-003/3668
(Janaligaon)
|
0402002000NRG23041120220357200
|
04/11/2022
|
SARILA HAZOWARY
|
0402002WL025467
|
SARILA HAZOWARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333724
|
|
MRS SARILA HAZOWARY
|
()
|
|
62
|
Kachugaon
|
AS-02-002-012-003/3732
(Janaligaon)
|
0402002000NRG23041120220356520
|
04/11/2022
|
Jiten Toppo
|
0402002WL025394
|
Jiten Toppo
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333725
|
|
MR JITEN TAPPO
|
()
|
|
63
|
Kachugaon
|
AS-02-002-012-003/3877
(Janaligaon)
|
0402002000NRG23041120220357134
|
04/11/2022
|
Komonika Mushahary
|
0402002WL025459
|
Komonika Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333687
|
|
MRS KOMONIKA MUSHAHARY
|
()
|
|
64
|
Kachugaon
|
AS-02-002-012-003/3882
(Janaligaon)
|
0402002000NRG23041120220357084
|
04/11/2022
|
Rajib Basumatary
|
0402002WL025453
|
Rajib Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333738
|
|
MR RAJIB BASUMATARY
|
()
|
|
65
|
Kachugaon
|
AS-02-002-012-003/3974
(Janaligaon)
|
0402002000NRG23041120220357103
|
04/11/2022
|
Rituel Hajowary
|
0402002WL025455
|
Rituel Hajowary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333735
|
|
MR RITUEL HAJOWARY
|
()
|
|
66
|
Kachugaon
|
AS-02-002-012-003/3974
(Janaligaon)
|
0402002000NRG23041120220357104
|
04/11/2022
|
Sujika Basumatary
|
0402002WL025455
|
Sujika Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333737
|
|
MRS SUJIKA BASUMATARY
|
()
|
|
67
|
Kachugaon
|
AS-02-002-012-003/525
(Janaligaon)
|
0402002000NRG23041120220357089
|
04/11/2022
|
Anthojoy Hajowary
|
0402002WL025453
|
Anthojoy Hajowary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333739
|
|
MR ANTHOJOY HAJOWARY
|
()
|
|
68
|
Kachugaon
|
AS-02-002-012-003/525
(Janaligaon)
|
0402002000NRG23041120220357090
|
04/11/2022
|
Sonali Hazowary
|
0402002WL025453
|
Sonali Hazowary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333736
|
|
MRS SONALI HAZOWARY
|
()
|
|
69
|
Kachugaon
|
AS-02-002-012-004/100
(Janaligaon)
|
0402002000NRG23041120220356507
|
04/11/2022
|
Traibel Koch
|
0402002WL025392
|
Traibel Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333697
|
|
MR TRAIBEL KOCH
|
()
|
|
70
|
Kachugaon
|
AS-02-002-012-004/185
(Janaligaon)
|
0402002000NRG23041120220356494
|
04/11/2022
|
KOLENDRA KOCH
|
0402002WL025391
|
KOLENDRA KOCH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333698
|
|
MR KOLENDRA KOCH
|
()
|
|
71
|
Kachugaon
|
AS-02-002-012-004/75
(Janaligaon)
|
0402002000NRG23041120220356496
|
04/11/2022
|
Bhibuti Koch
|
0402002WL025391
|
Bhibuti Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333634
|
|
MR BIBHUTI KOCH
|
()
|
|
72
|
Kachugaon
|
AS-02-002-012-004/79
(Janaligaon)
|
0402002000NRG23041120220356508
|
04/11/2022
|
Dharmendra Koch
|
0402002WL025392
|
Dharmendra Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333703
|
|
MR DHARMENDRA KOCH
|
()
|
|
73
|
Kachugaon
|
AS-02-002-012-004/79
(Janaligaon)
|
0402002000NRG23041120220356509
|
04/11/2022
|
Milan Koch
|
0402002WL025392
|
Milan Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333718
|
|
MRS MILAN KOCH
|
()
|
|
74
|
Kachugaon
|
AS-02-002-012-004/86
(Janaligaon)
|
0402002000NRG23041120220356498
|
04/11/2022
|
Nabin Koch
|
0402002WL025391
|
Nabin Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333699
|
|
MR NABIN KOCH
|
()
|
|
75
|
Kachugaon
|
AS-02-002-012-004/86
(Janaligaon)
|
0402002000NRG23041120220356499
|
04/11/2022
|
Santeshwari Koch
|
0402002WL025391
|
Santeshwari Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333719
|
|
MRS SANTESHWARI KOCH
|
()
|
|
76
|
Kachugaon
|
AS-02-002-012-004/89
(Janaligaon)
|
0402002000NRG23041120220356501
|
04/11/2022
|
Pada Koch
|
0402002WL025391
|
Pada Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333720
|
|
MRS PADHA KOCH
|
()
|
|
77
|
Kachugaon
|
AS-02-002-012-004/89
(Janaligaon)
|
0402002000NRG23041120220356500
|
04/11/2022
|
Pulendra Koch
|
0402002WL025391
|
Pulendra Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333701
|
|
MR POLENDRA KOCH
|
()
|
|
78
|
Kachugaon
|
AS-02-002-012-004/94
(Janaligaon)
|
0402002000NRG23041120220356503
|
04/11/2022
|
Ramashri Koch
|
0402002WL025391
|
Ramashri Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333734
|
|
MRS RAMASHRI KOCH
|
()
|
|
79
|
Kachugaon
|
AS-02-002-012-004/94
(Janaligaon)
|
0402002000NRG23041120220356502
|
04/11/2022
|
Sibaji Koch
|
0402002WL025391
|
Sibaji Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333700
|
|
MR SIBAJI KOCH
|
()
|
|
80
|
Kachugaon
|
AS-02-002-018-004/77
(Ballimari)
|
0402002000NRG23041120220357388
|
04/11/2022
|
Niyo Bala Narzary
|
0402002WL025491
|
Niyo Bala Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333630
|
|
MRS NIYO BALA NARZARY
|
()
|
|
81
|
Kachugaon
|
AS-02-002-018-005/315
(Ballimari)
|
0402002000NRG23041120220357390
|
04/11/2022
|
Niran Basumatary
|
0402002WL025491
|
Niran Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333695
|
|
MR NIRAN BASUMATARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-018-006/576
(Ballimari)
|
0402002000NRG23041120220357374
|
04/11/2022
|
AMAL KR MOSHAHARY
|
0402002WL025489
|
AMAL KR MOSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333696
|
|
MR AMAL KUMAR MOSHAHARY
|
()
|
|
83
|
Kachugaon
|
AS-02-002-023-001/1221
(Hudumkata)
|
0402002000NRG23041120220357418
|
04/11/2022
|
SAHALOM SK
|
0402002WL025495
|
SAHALOM SK
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333732
|
|
MR SHAHALAM SHEK
|
()
|
|
84
|
Kachugaon
|
AS-02-002-023-001/1272
(Hudumkata)
|
0402002000NRG23041120220357366
|
04/11/2022
|
TAPAN MAHANTA
|
0402002WL025488
|
TAPAN MAHANTA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333733
|
|
MR TAPAN MAHANTA
|
()
|
|
85
|
Kachugaon
|
AS-02-002-023-001/1278
(Hudumkata)
|
0402002000NRG23041120220357424
|
04/11/2022
|
SHAPIUDDIN SK
|
0402002WL025496
|
SHAPIUDDIN SK
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333730
|
|
MR SHAFIUDDIN SHEIKH
|
()
|
|
86
|
Kachugaon
|
AS-02-002-023-001/1282
(Hudumkata)
|
0402002000NRG23041120220357425
|
04/11/2022
|
SABIRAN BIBI
|
0402002WL025496
|
SABIRAN BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333708
|
|
MRS SABIRAN BIBI
|
()
|
|
87
|
Kachugaon
|
AS-02-002-023-002/1049
(Hudumkata)
|
0402002000NRG23041120220357402
|
04/11/2022
|
JONALI BRAHMA
|
0402002WL025493
|
JONALI BRAHMA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333706
|
|
MRS JONALI BRAHMA
|
()
|
|
88
|
Kachugaon
|
AS-02-002-023-002/1049
(Hudumkata)
|
0402002000NRG23041120220357401
|
04/11/2022
|
RAJIB BRAHMA
|
0402002WL025493
|
RAJIB BRAHMA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333728
|
|
SHRI RAJIB BRAHMA
|
()
|
|
89
|
Kachugaon
|
AS-02-002-023-002/1060
(Hudumkata)
|
0402002000NRG23041120220357409
|
04/11/2022
|
MENEKA BIBI
|
0402002WL025494
|
MENEKA BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333721
|
|
MRS MENEKA BIBI
|
()
|
|
90
|
Kachugaon
|
AS-02-002-023-002/1062
(Hudumkata)
|
0402002000NRG23041120220357403
|
04/11/2022
|
TARIFAN BIBI
|
0402002WL025493
|
TARIFAN BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333717
|
|
MRS TARIFAN BANU
|
()
|
|
91
|
Kachugaon
|
AS-02-002-023-002/314
(Hudumkata)
|
0402002000NRG23041120220357404
|
04/11/2022
|
SAHED ALI
|
0402002WL025493
|
SAHED ALI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333635
|
|
MR SAHED ALI
|
()
|
|
92
|
Kachugaon
|
AS-02-002-023-003/1044
(Hudumkata)
|
0402002000NRG23041120220357411
|
04/11/2022
|
Chayda Bibi
|
0402002WL025494
|
Chayda Bibi
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333629
|
|
MISS CHAYDA BIBI
|
()
|
|
93
|
Kachugaon
|
AS-02-002-023-003/1044
(Hudumkata)
|
0402002000NRG23041120220357410
|
04/11/2022
|
Mahibul Sk
|
0402002WL025494
|
Mahibul Sk
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333632
|
|
MR MAHIBUL SHEIKH
|
()
|
|
94
|
Kachugaon
|
AS-02-002-023-003/1071
(Hudumkata)
|
0402002000NRG23041120220357412
|
04/11/2022
|
Anowbara Bibi
|
0402002WL025494
|
Anowbara Bibi
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333714
|
|
MISS ANOWBARA BIBI
|
()
|
|
95
|
Kachugaon
|
AS-02-002-023-003/110
(Hudumkata)
|
0402002000NRG23041120220357413
|
04/11/2022
|
BINA BRAHMA
|
0402002WL025494
|
BINA BRAHMA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333713
|
|
MRS BINA BRAHMA
|
()
|
|
96
|
Kachugaon
|
AS-02-002-023-003/1117
(Hudumkata)
|
0402002000NRG23041120220357398
|
04/11/2022
|
PADMLOCAN BRAHMA
|
0402002WL025492
|
PADMLOCAN BRAHMA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333680
|
|
SHRI PADMALOCHAN BRAHMA
|
()
|
|
97
|
Kachugaon
|
AS-02-002-023-003/1212
(Hudumkata)
|
0402002000NRG23041120220357432
|
04/11/2022
|
SAHIDUL ISLAM
|
0402002WL025497
|
SAHIDUL ISLAM
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333727
|
|
MR SAHIDUL ISLAM
|
()
|
|
98
|
Kachugaon
|
AS-02-002-023-003/1221
(Hudumkata)
|
0402002000NRG23041120220357405
|
04/11/2022
|
Jaleka Bibi
|
0402002WL025493
|
Jaleka Bibi
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333683
|
|
MRS JALEKA BIBI
|
()
|
|
99
|
Kachugaon
|
AS-02-002-023-003/1258
(Hudumkata)
|
0402002000NRG23041120220357406
|
04/11/2022
|
JYOSNA BIBI
|
0402002WL025493
|
JYOSNA BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333712
|
|
MISS JYOTSNA BIBI
|
()
|
|
100
|
Kachugaon
|
AS-02-002-023-003/1268
(Hudumkata)
|
0402002000NRG23041120220357420
|
04/11/2022
|
ASHOK MUSHAHARY
|
0402002WL025495
|
ASHOK MUSHAHARY
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333685
|
|
MR ASHOK MUSHAHARY
|
()
|
|
101
|
Kachugaon
|
AS-02-002-023-003/1284
(Hudumkata)
|
0402002000NRG23041120220357370
|
04/11/2022
|
AMENA BIBI
|
0402002WL025488
|
AMENA BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333722
|
|
MISS AMENA BIBI
|
()
|
|
102
|
Kachugaon
|
AS-02-002-023-003/1303
(Hudumkata)
|
0402002000NRG23041120220357381
|
04/11/2022
|
NURJAHAN BIBI
|
0402002WL025490
|
NURJAHAN BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333709
|
|
MISS NURJAHAN BIBI
|
()
|
|
103
|
Kachugaon
|
AS-02-002-023-003/1308
(Hudumkata)
|
0402002000NRG23041120220357382
|
04/11/2022
|
ACHIYA BIBI
|
0402002WL025490
|
ACHIYA BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333694
|
|
MISS ACHIYA BIBI
|
()
|
|
104
|
Kachugaon
|
AS-02-002-023-003/1308
(Hudumkata)
|
0402002000NRG23041120220357383
|
04/11/2022
|
IMAN ALI
|
0402002WL025490
|
IMAN ALI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333693
|
|
MR IMAN ALI
|
()
|
|
105
|
Kachugaon
|
AS-02-002-023-003/1319
(Hudumkata)
|
0402002000NRG23041120220357431
|
04/11/2022
|
GOLEBHAN BIBI
|
0402002WL025496
|
GOLEBHAN BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333715
|
|
MISS GOLEBHAN BIBI
|
()
|
|
106
|
Kachugaon
|
AS-02-002-023-003/1336
(Hudumkata)
|
0402002000NRG23041120220357371
|
04/11/2022
|
AKBAR ALI
|
0402002WL025488
|
AKBAR ALI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333681
|
|
MR AKBOR ALI
|
()
|
|
107
|
Kachugaon
|
AS-02-002-023-003/1340
(Hudumkata)
|
0402002000NRG23041120220357421
|
04/11/2022
|
CHAMINA BIBI
|
0402002WL025495
|
CHAMINA BIBI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333726
|
|
MRS CHAMINA BIBI
|
()
|
|
108
|
Kachugaon
|
AS-02-002-023-003/22
(Hudumkata)
|
0402002000NRG23041120220357434
|
04/11/2022
|
Dalima Bibi
|
0402002WL025497
|
Dalima Bibi
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333631
|
|
MISS DALIMA BIBI
|
()
|
|
109
|
Kachugaon
|
AS-02-002-023-003/412
(Hudumkata)
|
0402002000NRG23041120220357435
|
04/11/2022
|
Raziya Bibi
|
0402002WL025497
|
Raziya Bibi
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333710
|
|
MRS REJIYA BIBI
|
()
|
|
110
|
Kachugaon
|
AS-02-002-023-003/449
(Hudumkata)
|
0402002000NRG23041120220357415
|
04/11/2022
|
Jeleka Bibi
|
0402002WL025494
|
Jeleka Bibi
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333711
|
|
MISS JELEKA BIBI
|
()
|
|
111
|
Kachugaon
|
AS-02-002-023-003/87
(Hudumkata)
|
0402002000NRG23041120220357400
|
04/11/2022
|
WAHED ALI
|
0402002WL025492
|
WAHED ALI
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333633
|
|
MR WAHED ALI
|
()
|
|
112
|
Kachugaon
|
AS-02-002-023-003/928
(Hudumkata)
|
0402002000NRG23041120220357407
|
04/11/2022
|
Jakir Hussain
|
0402002WL025493
|
Jakir Hussain
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333684
|
|
MR JAKIR HUSSAIN
|
()
|
|
113
|
Kachugaon
|
AS-02-002-023-003/952
(Hudumkata)
|
0402002000NRG23041120220357385
|
04/11/2022
|
Abdul Majid Sheikh
|
0402002WL025490
|
Abdul Majid Sheikh
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333686
|
|
MR ABDUL MAZID SK
|
()
|
|
114
|
Kachugaon
|
AS-02-002-023-003/952
(Hudumkata)
|
0402002000NRG23041120220357386
|
04/11/2022
|
Jurina Bibi
|
0402002WL025490
|
Jurina Bibi
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333716
|
|
MISS JURINA BIBI
|
()
|
|
115
|
Kachugaon
|
AS-02-002-027-001/165
(Gongia)
|
0402002000NRG23041120220357228
|
04/11/2022
|
PWISALI BORO
|
0402002WL025473
|
PWISALI BORO
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333688
|
|
MRS FWISALI BORO
|
()
|
|
116
|
Kachugaon
|
AS-02-002-031-001/1498
(Raikhunbari)
|
0402002000NRG23041120220357236
|
04/11/2022
|
SUJALA NARZARY
|
0402002WL025475
|
SUJALA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333679
|
|
MRS SUJALA NARZARY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-031-003/1418
(Raikhunbari)
|
0402002000NRG23041120220357263
|
04/11/2022
|
DANENDRA WARY
|
0402002WL025478
|
DANENDRA WARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333690
|
|
SHRI DANENDRA WARY
|
()
|
|
118
|
Kachugaon
|
AS-02-002-031-003/1428
(Raikhunbari)
|
0402002000NRG23041120220357265
|
04/11/2022
|
TUNLAI NARZARY
|
0402002WL025478
|
TUNLAI NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333678
|
|
MR TUNLAI NARZARY
|
()
|
|
119
|
Kachugaon
|
AS-02-002-031-003/1432
(Raikhunbari)
|
0402002000NRG23041120220357266
|
04/11/2022
|
SANJIT NARZARY
|
0402002WL025478
|
SANJIT NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333723
|
|
MR SANJIT NARZARY
|
()
|
|
120
|
Kachugaon
|
AS-02-002-031-004/230
(Raikhunbari)
|
0402002000NRG23041120220357271
|
04/11/2022
|
Nashi Narzary
|
0402002WL025478
|
Nashi Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333682
|
|
MRS NASHI NARZARY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-031-004/377
(Raikhunbari)
|
0402002000NRG23041120220357272
|
04/11/2022
|
KARNALISH NARZARY
|
0402002WL025478
|
KARNALISH NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333731
|
|
MR KARNALISH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126866
|
126866
|
|
|
|
|
|
|
|
|
122
|
Kachugaon
|
AS-02-002-012-003/3674
(Janaligaon)
|
0402002000NRG23041120220357129
|
04/11/2022
|
DIPON NARZARY
|
0402002WL025459
|
DIPON NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333567
|
|
MR DIPON NARZARY
|
()
|
|
123
|
Kachugaon
|
AS-02-002-012-003/3877
(Janaligaon)
|
0402002000NRG23041120220357133
|
04/11/2022
|
Heremba Mushahary
|
0402002WL025459
|
Heremba Mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333570
|
|
MR HEREMBA MUSHAHARY
|
()
|
|
124
|
Kachugaon
|
AS-02-002-012-003/3981
(Janaligaon)
|
0402002000NRG23041120220356504
|
04/11/2022
|
Bidu Bara
|
0402002WL025392
|
Bidu Bara
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333568
|
|
MR BIDU BARA
|
()
|
|
125
|
Kachugaon
|
AS-02-002-012-003/61
(Janaligaon)
|
0402002000NRG23041120220356506
|
04/11/2022
|
Birso Lakra
|
0402002WL025392
|
Birso Lakra
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333569
|
|
MRS BIRSO LAKRA
|
()
|
|
126
|
Kachugaon
|
AS-02-002-012-003/63
(Janaligaon)
|
0402002000NRG23041120220356521
|
04/11/2022
|
Junash Minj
|
0402002WL025394
|
Junash Minj
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333571
|
|
MR JUNASH MINJ
|
()
|
|
127
|
Kachugaon
|
AS-02-002-012-003/65
(Janaligaon)
|
0402002000NRG23041120220356522
|
04/11/2022
|
Katrina Ekka
|
0402002WL025394
|
Katrina Ekka
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333626
|
|
MRS KATRINA EKKA
|
()
|
|
128
|
Kachugaon
|
AS-02-002-018-007/282
(Ballimari)
|
0402002000NRG23041120220357375
|
04/11/2022
|
BUDDHIRAM HEMBROM
|
0402002WL025489
|
BUDDHIRAM HEMBROM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333565
|
|
MR BUDDHIRAM HEMBROM
|
()
|
|
129
|
Kachugaon
|
AS-02-002-023-003/1246
(Hudumkata)
|
0402002000NRG23041120220357399
|
04/11/2022
|
Tara Bibi
|
0402002WL025492
|
Tara Bibi
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333566
|
|
MISS TARA BIBI
|
()
|
|
130
|
Kachugaon
|
AS-02-002-031-003/1434
(Raikhunbari)
|
0402002000NRG23041120220357267
|
04/11/2022
|
SITARAM NARZARY
|
0402002WL025478
|
SITARAM NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333564
|
|
MR SITARAM NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
131
|
Kachugaon
|
AS-02-002-012-003/13
(Janaligaon)
|
0402002000NRG23041120220357171
|
04/11/2022
|
Mohes Iswary
|
0402002WL025462
|
Mohes Iswary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333599
|
|
MOHES ISWARY
|
()
|
|
132
|
Kachugaon
|
AS-02-002-012-003/283
(Janaligaon)
|
0402002000NRG23041120220357126
|
04/11/2022
|
Mojen Narzary
|
0402002WL025459
|
Mojen Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333598
|
|
MAJEN NARZARY
|
()
|
|
133
|
Kachugaon
|
AS-02-002-012-003/465
(Janaligaon)
|
0402002000NRG23041120220357086
|
04/11/2022
|
Sonjoy Basumatary
|
0402002WL025453
|
Sonjoy Basumatary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333600
|
|
SONJOY BOSUMATARY
|
()
|
|
134
|
Kachugaon
|
AS-02-002-018-001/291
(Ballimari)
|
0402002000NRG23041120220357359
|
04/11/2022
|
Sri Rabiram Hasda
|
0402002WL025487
|
Sri Rabiram Hasda
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333596
|
|
ROBIRAM HASDA
|
()
|
|
135
|
Kachugaon
|
AS-02-002-018-003/25
(Ballimari)
|
0402002000NRG23041120220357372
|
04/11/2022
|
Polton Tudu
|
0402002WL025489
|
Polton Tudu
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333593
|
|
PALTON TUDU
|
()
|
|
136
|
Kachugaon
|
AS-02-002-018-003/8
(Ballimari)
|
0402002000NRG23041120220357387
|
04/11/2022
|
Hopna Tudu
|
0402002WL025491
|
Hopna Tudu
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333594
|
|
HOPNA TUDU
|
()
|
|
137
|
Kachugaon
|
AS-02-002-018-004/47
(Ballimari)
|
0402002000NRG23041120220357373
|
04/11/2022
|
Modaram Thaleddar
|
0402002WL025489
|
Modaram Thaleddar
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333584
|
|
MODARAM TALEDDAR
|
()
|
|
138
|
Kachugaon
|
AS-02-002-018-004/56
(Ballimari)
|
0402002000NRG23041120220357361
|
04/11/2022
|
MANGALASI BASUMATARY
|
0402002WL025487
|
MANGALASI BASUMATARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333601
|
|
MANGALASI BASUMATARY
|
()
|
|
139
|
Kachugaon
|
AS-02-002-018-007/78
(Ballimari)
|
0402002000NRG23041120220357376
|
04/11/2022
|
Son Mardi
|
0402002WL025489
|
Son Mardi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333592
|
|
SOM MARDI
|
()
|
|
140
|
Kachugaon
|
AS-02-002-018-009/30
(Ballimari)
|
0402002000NRG23041120220357377
|
04/11/2022
|
Sankar Basumatary
|
0402002WL025489
|
Sankar Basumatary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333595
|
|
SANGKAR BASUMATARY
|
()
|
|
141
|
Kachugaon
|
AS-02-002-021-006/68
(Boshgaon)
|
0402002000NRG23041120220356492
|
04/11/2022
|
PRASANTA KR BRAHMA
|
0402002WL025390
|
PRASANTA KR BRAHMA
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333585
|
|
PRASANTA KR. BRAHMA
|
()
|
|
142
|
Kachugaon
|
AS-02-002-023-001/1251
(Hudumkata)
|
0402002000NRG23041120220357365
|
04/11/2022
|
AYNAL ALI
|
0402002WL025488
|
AYNAL ALI
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333611
|
|
AYANAL ALI
|
()
|
|
143
|
Kachugaon
|
AS-02-002-023-001/136
(Hudumkata)
|
0402002000NRG23041120220357393
|
04/11/2022
|
Haidar Ali
|
0402002WL025492
|
Haidar Ali
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333589
|
|
HAIDAR ALI
|
()
|
|
144
|
Kachugaon
|
AS-02-002-023-001/136
(Hudumkata)
|
0402002000NRG23041120220357394
|
04/11/2022
|
Sokina Bibi
|
0402002WL025492
|
Sokina Bibi
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333603
|
|
SAKINA BIBI
|
()
|
|
145
|
Kachugaon
|
AS-02-002-023-001/181
(Hudumkata)
|
0402002000NRG23041120220357367
|
04/11/2022
|
Amiya Khatun
|
0402002WL025488
|
Amiya Khatun
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333587
|
|
AMIYA KHATUN
|
()
|
|
146
|
Kachugaon
|
AS-02-002-023-001/600
(Hudumkata)
|
0402002000NRG23041120220357395
|
04/11/2022
|
Md. Deldar Ali
|
0402002WL025492
|
Md. Deldar Ali
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333590
|
|
DELDAR ALI
|
()
|
|
147
|
Kachugaon
|
AS-02-002-023-003/1046
(Hudumkata)
|
0402002000NRG23041120220357368
|
04/11/2022
|
Ramicha Bibi
|
0402002WL025488
|
Ramicha Bibi
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333607
|
|
RAMICHA BIBI
|
()
|
|
148
|
Kachugaon
|
AS-02-002-023-003/1046
(Hudumkata)
|
0402002000NRG23041120220357369
|
04/11/2022
|
RASHNA BIBI
|
0402002WL025488
|
RASHNA BIBI
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333613
|
|
ROSHNA BIBI
|
()
|
|
149
|
Kachugaon
|
AS-02-002-023-003/1059
(Hudumkata)
|
0402002000NRG23041120220357378
|
04/11/2022
|
Kacharbhan Bibi
|
0402002WL025490
|
Kacharbhan Bibi
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333606
|
|
KASARBHAN BEWA
|
()
|
|
150
|
Kachugaon
|
AS-02-002-023-003/1119
(Hudumkata)
|
0402002000NRG23041120220357426
|
04/11/2022
|
NURZAMAL SK.
|
0402002WL025496
|
NURZAMAL SK.
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333602
|
|
NURJAMAL SK
|
()
|
|
151
|
Kachugaon
|
AS-02-002-023-003/1123
(Hudumkata)
|
0402002000NRG23041120220357428
|
04/11/2022
|
NUR HUSSAIN
|
0402002WL025496
|
NUR HUSSAIN
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333609
|
|
NUR HUSSAIN
|
()
|
|
152
|
Kachugaon
|
AS-02-002-023-003/1161
(Hudumkata)
|
0402002000NRG23041120220357379
|
04/11/2022
|
MAMUD ALI
|
0402002WL025490
|
MAMUD ALI
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333612
|
|
MAMUD ALI
|
()
|
|
153
|
Kachugaon
|
AS-02-002-023-003/1161
(Hudumkata)
|
0402002000NRG23041120220357380
|
04/11/2022
|
Samina Khatun
|
0402002WL025490
|
Samina Khatun
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333604
|
|
SAMINA KHATUN
|
()
|
|
154
|
Kachugaon
|
AS-02-002-023-003/1212
(Hudumkata)
|
0402002000NRG23041120220357433
|
04/11/2022
|
RASHIDA BIBI
|
0402002WL025497
|
RASHIDA BIBI
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333608
|
|
RASIDA BIBI
|
()
|
|
155
|
Kachugaon
|
AS-02-002-023-003/1310
(Hudumkata)
|
0402002000NRG23041120220357430
|
04/11/2022
|
GIYASUDDIN SK
|
0402002WL025496
|
GIYASUDDIN SK
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333597
|
|
GIYASUDDIN SK
|
()
|
|
156
|
Kachugaon
|
AS-02-002-023-003/406
(Hudumkata)
|
0402002000NRG23041120220357422
|
04/11/2022
|
Md. Manser Ali
|
0402002WL025495
|
Md. Manser Ali
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333586
|
|
MANSER ALI
|
()
|
|
157
|
Kachugaon
|
AS-02-002-023-003/449
(Hudumkata)
|
0402002000NRG23041120220357414
|
04/11/2022
|
Abubakkar Sk.
|
0402002WL025494
|
Abubakkar Sk.
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333588
|
|
ABUBAKKAR SHEIKH
|
()
|
|
158
|
Kachugaon
|
AS-02-002-023-003/463
(Hudumkata)
|
0402002000NRG23041120220357423
|
04/11/2022
|
Ayub Ali
|
0402002WL025495
|
Ayub Ali
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333610
|
|
AYUB ALI
|
()
|
|
159
|
Kachugaon
|
AS-02-002-023-003/75
(Hudumkata)
|
0402002000NRG23041120220357417
|
04/11/2022
|
Mahibul Husen
|
0402002WL025494
|
Mahibul Husen
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333605
|
|
MAHIBUL HUSEN
|
()
|
|
160
|
Kachugaon
|
AS-02-002-023-003/75
(Hudumkata)
|
0402002000NRG23041120220357416
|
04/11/2022
|
Nurulla Sk
|
0402002WL025494
|
Nurulla Sk
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333591
|
|
NURULLA SK
|
()
|
|
161
|
Kachugaon
|
AS-02-002-023-003/83
(Hudumkata)
|
0402002000NRG23041120220357384
|
04/11/2022
|
Osman Ali
|
0402002WL025490
|
Osman Ali
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333624
|
|
OSMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
162
|
Kachugaon
|
AS-02-002-018-009/452
(Ballimari)
|
0402002000NRG23041120220357364
|
04/11/2022
|
MANGAL KISKU
|
0402002WL025487
|
MANGAL KISKU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333614
|
|
MANGAL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
163
|
Kachugaon
|
AS-02-002-012-002/2220
(Janaligaon)
|
0402002000NRG23041120220357117
|
04/11/2022
|
Dibika Basumatary
|
0402002WL025457
|
Dibika Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333583
|
|
Dibika Basumatary
|
()
|
|
164
|
Kachugaon
|
AS-02-002-012-002/2220
(Janaligaon)
|
0402002000NRG23041120220357118
|
04/11/2022
|
Laugi Basumatary
|
0402002WL025457
|
Laugi Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333580
|
|
Laugi Basumatary
|
()
|
|
165
|
Kachugaon
|
AS-02-002-012-002/2224
(Janaligaon)
|
0402002000NRG23041120220357102
|
04/11/2022
|
Tanti Rabha
|
0402002WL025455
|
Tanti Rabha
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333576
|
|
Tanti Rabha
|
()
|
|
166
|
Kachugaon
|
AS-02-002-012-003/416
(Janaligaon)
|
0402002000NRG23041120220356505
|
04/11/2022
|
Nikolash Minj
|
0402002WL025392
|
Nikolash Minj
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333579
|
|
Nikolash Minj
|
()
|
|
167
|
Kachugaon
|
AS-02-002-012-003/513
(Janaligaon)
|
0402002000NRG23041120220357105
|
04/11/2022
|
Radip Narzary
|
0402002WL025455
|
Radip Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333573
|
|
Radip Narzary
|
()
|
|
168
|
Kachugaon
|
AS-02-002-012-003/521
(Janaligaon)
|
0402002000NRG23041120220357088
|
04/11/2022
|
Nirmal Basumatary
|
0402002WL025453
|
Nirmal Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333625
|
|
Nirmal Basumatary
|
()
|
|
169
|
Kachugaon
|
AS-02-002-012-005/3264
(Janaligaon)
|
0402002000NRG23041120220357106
|
04/11/2022
|
Baren Basumatary
|
0402002WL025455
|
Baren Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333578
|
|
Baren Basumatary
|
()
|
|
170
|
Kachugaon
|
AS-02-002-018-003/87
(Ballimari)
|
0402002000NRG23041120220357360
|
04/11/2022
|
ROBILAL SOREN
|
0402002WL025487
|
ROBILAL SOREN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333581
|
|
ROBILAL SOREN
|
()
|
|
171
|
Kachugaon
|
AS-02-002-018-005/393
(Ballimari)
|
0402002000NRG23041120220357392
|
04/11/2022
|
BIRDAO BASUMATARY
|
0402002WL025491
|
BIRDAO BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907333572
|
|
BIRDAO BASUMATARY
|
()
|
|
172
|
Kachugaon
|
AS-02-002-023-001/600
(Hudumkata)
|
0402002000NRG23041120220357396
|
04/11/2022
|
Ojina Bibi
|
0402002WL025492
|
Ojina Bibi
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333574
|
|
Ojina Bibi
|
()
|
|
173
|
Kachugaon
|
AS-02-002-023-002/1060
(Hudumkata)
|
0402002000NRG23041120220357408
|
04/11/2022
|
SHAHJAHAN ALI
|
0402002WL025494
|
SHAHJAHAN ALI
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333577
|
|
SHAHJAHAN ALI
|
()
|
|
174
|
Kachugaon
|
AS-02-002-023-003/1009
(Hudumkata)
|
0402002000NRG23041120220357397
|
04/11/2022
|
Hasanabanu Bibi
|
0402002WL025492
|
Hasanabanu Bibi
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333582
|
|
Hasanabanu Bibi
|
()
|
|
175
|
Kachugaon
|
AS-02-002-023-003/1119
(Hudumkata)
|
0402002000NRG23041120220357427
|
04/11/2022
|
ANJUMA BIBI
|
0402002WL025496
|
ANJUMA BIBI
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333575
|
|
ANJUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
176
|
Kachugaon
|
AS-02-002-023-003/1123
(Hudumkata)
|
0402002000NRG23041120220357429
|
04/11/2022
|
FAJILA KHATUN
|
0402002WL025496
|
FAJILA KHATUN
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907333643
|
|
FAJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295868
|
295868
|
|
|
|
|
|
|
|