|
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-02-002-010-001/626
(Bhorpur)
|
0402002000NRG23220420220016030
|
22/04/2022
|
Emanuel Hembrom
|
0402002WL000705
|
Emanuel Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411004
|
|
EmanuelHembrom
|
()
|
|
2
|
Kachugaon
|
AS-02-002-010-003/56
(Bhorpur)
|
0402002000NRG23220420220016031
|
22/04/2022
|
Dhoneswar Rabha
|
0402002WL000705
|
Dhoneswar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410954
|
|
DhoneswarRabha
|
()
|
|
3
|
Kachugaon
|
AS-02-002-010-004/256
(Bhorpur)
|
0402002000NRG23220420220016043
|
22/04/2022
|
Matla Baskey
|
0402002WL000707
|
Matla Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410921
|
|
MatlaBaskey
|
()
|
|
4
|
Kachugaon
|
AS-02-002-010-004/259
(Bhorpur)
|
0402002000NRG23220420220016036
|
22/04/2022
|
Lokhiram Murmu
|
0402002WL000706
|
Lokhiram Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410922
|
|
LokhiramMurmu
|
()
|
|
5
|
Kachugaon
|
AS-02-002-010-004/297
(Bhorpur)
|
0402002000NRG23220420220016033
|
22/04/2022
|
Satyaban Hembrom
|
0402002WL000705
|
Satyaban Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410948
|
|
SatyabanHembrom
|
()
|
|
6
|
Kachugaon
|
AS-02-002-012-001/3287
(Janaligaon)
|
0402002000NRG23220420220016275
|
22/04/2022
|
Suniram Toppo
|
0402002WL000718
|
Suniram Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411017
|
|
SuniramToppo
|
()
|
|
7
|
Kachugaon
|
AS-02-002-013-004/1408
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016052
|
22/04/2022
|
Sujila Narzary
|
0402002WL000709
|
Sujila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411003
|
|
SujilaNarzary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-013-004/1471
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016053
|
22/04/2022
|
KARNA BASUMATARY
|
0402002WL000709
|
KARNA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411032
|
|
KARNABASUMATARY
|
()
|
|
9
|
Kachugaon
|
AS-02-002-013-004/1471
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016054
|
22/04/2022
|
MENAKA BASUMATARY
|
0402002WL000709
|
MENAKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411048
|
|
MENAKABASUMATARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-013-005/1009
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016055
|
22/04/2022
|
KALYANI BARMAN
|
0402002WL000709
|
KALYANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411042
|
|
KALYANIBARMAN
|
()
|
|
11
|
Kachugaon
|
AS-02-002-013-005/1022
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016056
|
22/04/2022
|
VAKNESWARI BARMAN
|
0402002WL000709
|
VAKNESWARI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411049
|
|
VAKNESWARIBARMAN
|
()
|
|
12
|
Kachugaon
|
AS-02-002-013-005/1066
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016059
|
22/04/2022
|
BAOASHI NARZARY
|
0402002WL000709
|
BAOASHI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411045
|
|
BAOASHINARZARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-013-005/1072
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016060
|
22/04/2022
|
BASARI BASUMATARY
|
0402002WL000709
|
BASARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411040
|
|
BASARIBASUMATARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-013-005/1089
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016061
|
22/04/2022
|
BIKRAM NARZARY
|
0402002WL000709
|
BIKRAM NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411044
|
|
BIKRAMNARZARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-013-005/1089
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016062
|
22/04/2022
|
GITA NARZARY
|
0402002WL000709
|
GITA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411043
|
|
GITANARZARY
|
()
|
|
16
|
Kachugaon
|
AS-02-002-013-005/1350
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016064
|
22/04/2022
|
SAMI AKTARA
|
0402002WL000709
|
SAMI AKTARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411052
|
|
SAMIAKTARA
|
()
|
|
17
|
Kachugaon
|
AS-02-002-013-005/1485
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016068
|
22/04/2022
|
SAMANTI BASUMATARY
|
0402002WL000709
|
SAMANTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411011
|
|
SAMANTIBASUMATARY
|
()
|
|
18
|
Kachugaon
|
AS-02-002-013-005/1494
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016070
|
22/04/2022
|
Domashi Mushahary
|
0402002WL000709
|
Domashi Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411014
|
|
DomashiMushahary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-013-005/1499
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016071
|
22/04/2022
|
Kanshi Basumatary
|
0402002WL000709
|
Kanshi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411009
|
|
KanshiBasumatary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-013-005/1501
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016072
|
22/04/2022
|
Soneka Basumatary
|
0402002WL000709
|
Soneka Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411012
|
|
SonekaBasumatary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-013-005/1505
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016074
|
22/04/2022
|
MALI BASUMATARY
|
0402002WL000709
|
MALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411041
|
|
MALIBASUMATARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-013-005/1505
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016073
|
22/04/2022
|
Nabin Basumatary
|
0402002WL000709
|
Nabin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411013
|
|
NabinBasumatary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-013-005/1507
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016076
|
22/04/2022
|
Bibari Basumatary
|
0402002WL000709
|
Bibari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411008
|
|
BibariBasumatary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-013-005/1522
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016079
|
22/04/2022
|
APRAJITA NARZARY
|
0402002WL000709
|
APRAJITA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411038
|
|
APRAJITANARZARY
|
()
|
|
25
|
Kachugaon
|
AS-02-002-013-005/1522
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016078
|
22/04/2022
|
Rajkumar Narzary
|
0402002WL000709
|
Rajkumar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411010
|
|
RajkumarNarzary
|
()
|
|
26
|
Kachugaon
|
AS-02-002-013-005/1527
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016080
|
22/04/2022
|
LALITA NARZARY
|
0402002WL000709
|
LALITA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411039
|
|
LALITANARZARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-013-005/1576
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016085
|
22/04/2022
|
MUNJULA MUSHAHARY
|
0402002WL000709
|
MUNJULA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411047
|
|
MUNJULAMUSHAHARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-013-005/1578
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016086
|
22/04/2022
|
SAYASRI BORO
|
0402002WL000709
|
SAYASRI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411031
|
|
SAYASRIBORO
|
()
|
|
29
|
Kachugaon
|
AS-02-002-013-005/726
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016092
|
22/04/2022
|
Abiram Narzary
|
0402002WL000709
|
Abiram Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411046
|
|
AbiramNarzary
|
()
|
|
30
|
Kachugaon
|
AS-02-002-013-006/1395
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016094
|
22/04/2022
|
Jumuna Basumatary
|
0402002WL000709
|
Jumuna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411016
|
|
JumunaBasumatary
|
()
|
|
31
|
Kachugaon
|
AS-02-002-013-006/1433
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016097
|
22/04/2022
|
Gouri Kt. Brahma
|
0402002WL000709
|
Gouri Kt. Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410929
|
|
GouriKt.Brahma
|
()
|
|
32
|
Kachugaon
|
AS-02-002-013-006/1448
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016098
|
22/04/2022
|
Poojari Narzary
|
0402002WL000709
|
Poojari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410927
|
|
PoojariNarzary
|
()
|
|
33
|
Kachugaon
|
AS-02-002-013-006/1452
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016099
|
22/04/2022
|
Poonam Daimary
|
0402002WL000709
|
Poonam Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410928
|
|
PoonamDaimary
|
()
|
|
34
|
Kachugaon
|
AS-02-002-013-006/1453
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016100
|
22/04/2022
|
Sarajani Narzary
|
0402002WL000709
|
Sarajani Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410953
|
|
SarajaniNarzary
|
()
|
|
35
|
Kachugaon
|
AS-02-002-013-006/1473
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016103
|
22/04/2022
|
Delaisri Narzary
|
0402002WL000709
|
Delaisri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410926
|
|
DelaisriNarzary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-013-006/1476
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016104
|
22/04/2022
|
Ganeswari Narzary
|
0402002WL000709
|
Ganeswari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410950
|
|
GaneswariNarzary
|
()
|
|
37
|
Kachugaon
|
AS-02-002-013-006/1484
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016106
|
22/04/2022
|
Geeta Narzary
|
0402002WL000709
|
Geeta Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411015
|
|
GeetaNarzary
|
()
|
|
38
|
Kachugaon
|
AS-02-002-013-006/1496
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016107
|
22/04/2022
|
Anu Narzary
|
0402002WL000709
|
Anu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410949
|
|
AnuNarzary
|
()
|
|
39
|
Kachugaon
|
AS-02-002-013-006/1498
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016108
|
22/04/2022
|
Sahdev Daimary
|
0402002WL000709
|
Sahdev Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410924
|
|
SahdevDaimary
|
()
|
|
40
|
Kachugaon
|
AS-02-002-013-006/1501
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016109
|
22/04/2022
|
Dhansri Narzary
|
0402002WL000709
|
Dhansri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410952
|
|
DhansriNarzary
|
()
|
|
41
|
Kachugaon
|
AS-02-002-013-006/1510
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016111
|
22/04/2022
|
Gita Narzary
|
0402002WL000709
|
Gita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410951
|
|
GitaNarzary
|
()
|
|
42
|
Kachugaon
|
AS-02-002-013-006/1534
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016112
|
22/04/2022
|
RANAY NARZARY
|
0402002WL000709
|
RANAY NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411007
|
|
RANAYNARZARY
|
()
|
|
43
|
Kachugaon
|
AS-02-002-013-006/1538
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016113
|
22/04/2022
|
MINATI NARZARY
|
0402002WL000709
|
MINATI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411037
|
|
MINATINARZARY
|
()
|
|
44
|
Kachugaon
|
AS-02-002-013-008/771
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016125
|
22/04/2022
|
SAMIT NARZARY
|
0402002WL000709
|
SAMIT NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411006
|
|
SAMITNARZARY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-013-008/812
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016126
|
22/04/2022
|
RAJU NARZARY
|
0402002WL000709
|
RAJU NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411005
|
|
RAJUNARZARY
|
()
|
|
46
|
Kachugaon
|
AS-02-002-014-005/229
(Kashiabari)
|
0402002000NRG23220420220016167
|
22/04/2022
|
Parmandra Mushahary
|
0402002WL000716
|
Parmandra Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410923
|
|
ParmandraMushahary
|
()
|
|
47
|
Kachugaon
|
AS-02-002-014-005/267
(Kashiabari)
|
0402002000NRG23220420220016170
|
22/04/2022
|
Ranjit Mushahary
|
0402002WL000716
|
Ranjit Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410931
|
|
RanjitMushahary
|
()
|
|
48
|
Kachugaon
|
AS-02-002-014-005/270
(Kashiabari)
|
0402002000NRG23220420220016172
|
22/04/2022
|
SARAJANI BASUMATARY
|
0402002WL000716
|
SARAJANI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410947
|
|
SARAJANIBASUMATARY
|
()
|
|
49
|
Kachugaon
|
AS-02-002-014-005/80
(Kashiabari)
|
0402002000NRG23220420220016175
|
22/04/2022
|
LAJEN MUSHAHARY
|
0402002WL000716
|
LAJEN MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411002
|
|
LAJENMUSHAHARY
|
()
|
|
50
|
Kachugaon
|
AS-02-002-017-002/10
(Mojati)
|
0402002000NRG23220420220016177
|
22/04/2022
|
ARATI RABHA
|
0402002WL000717
|
ARATI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411025
|
|
ARATIRABHA
|
()
|
|
51
|
Kachugaon
|
AS-02-002-017-002/16
(Mojati)
|
0402002000NRG23220420220016179
|
22/04/2022
|
Tangali Rabha
|
0402002WL000717
|
Tangali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410933
|
|
TangaliRabha
|
()
|
|
52
|
Kachugaon
|
AS-02-002-017-002/19
(Mojati)
|
0402002000NRG23220420220016181
|
22/04/2022
|
LAILA RABHA
|
0402002WL000717
|
LAILA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411027
|
|
LAILARABHA
|
()
|
|
53
|
Kachugaon
|
AS-02-002-017-002/3
(Mojati)
|
0402002000NRG23220420220016182
|
22/04/2022
|
Jibeshwar Rabha
|
0402002WL000717
|
Jibeshwar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410941
|
|
JibeshwarRabha
|
()
|
|
54
|
Kachugaon
|
AS-02-002-017-002/3
(Mojati)
|
0402002000NRG23220420220016183
|
22/04/2022
|
Satashwari Rabha
|
0402002WL000717
|
Satashwari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411023
|
|
SatashwariRabha
|
()
|
|
55
|
Kachugaon
|
AS-02-002-017-002/324
(Mojati)
|
0402002000NRG23220420220016184
|
22/04/2022
|
Lalita Rabha
|
0402002WL000717
|
Lalita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411018
|
|
LalitaRabha
|
()
|
|
56
|
Kachugaon
|
AS-02-002-017-002/329
(Mojati)
|
0402002000NRG23220420220016187
|
22/04/2022
|
POHILA RABHA
|
0402002WL000717
|
POHILA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411030
|
|
POHILARABHA
|
()
|
|
57
|
Kachugaon
|
AS-02-002-017-002/347
(Mojati)
|
0402002000NRG23220420220016190
|
22/04/2022
|
Bikti Rabha
|
0402002WL000717
|
Bikti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411029
|
|
BiktiRabha
|
()
|
|
58
|
Kachugaon
|
AS-02-002-017-002/347
(Mojati)
|
0402002000NRG23220420220016189
|
22/04/2022
|
Nirmal Rabha
|
0402002WL000717
|
Nirmal Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410937
|
|
NirmalRabha
|
()
|
|
59
|
Kachugaon
|
AS-02-002-017-002/349
(Mojati)
|
0402002000NRG23220420220016193
|
22/04/2022
|
Debosri Rabha
|
0402002WL000717
|
Debosri Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410944
|
|
DebosriRabha
|
()
|
|
60
|
Kachugaon
|
AS-02-002-017-002/349
(Mojati)
|
0402002000NRG23220420220016192
|
22/04/2022
|
Shakti Rabha
|
0402002WL000717
|
Shakti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410934
|
|
ShaktiRabha
|
()
|
|
61
|
Kachugaon
|
AS-02-002-017-002/352
(Mojati)
|
0402002000NRG23220420220016195
|
22/04/2022
|
Alaishri Rabha
|
0402002WL000717
|
Alaishri Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410938
|
|
AlaishriRabha
|
()
|
|
62
|
Kachugaon
|
AS-02-002-017-002/355
(Mojati)
|
0402002000NRG23220420220016196
|
22/04/2022
|
Bishwamitra Rabha
|
0402002WL000717
|
Bishwamitra Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410943
|
|
BishwamitraRabha
|
()
|
|
63
|
Kachugaon
|
AS-02-002-017-002/356
(Mojati)
|
0402002000NRG23220420220016198
|
22/04/2022
|
Aroti Rabha
|
0402002WL000717
|
Aroti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410932
|
|
ArotiRabha
|
()
|
|
64
|
Kachugaon
|
AS-02-002-017-002/356
(Mojati)
|
0402002000NRG23220420220016197
|
22/04/2022
|
Bimal Rabha
|
0402002WL000717
|
Bimal Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410936
|
|
BimalRabha
|
()
|
|
65
|
Kachugaon
|
AS-02-002-017-002/359
(Mojati)
|
0402002000NRG23220420220016200
|
22/04/2022
|
Dukhishwari Rabha
|
0402002WL000717
|
Dukhishwari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410939
|
|
DukhishwariRabha
|
()
|
|
66
|
Kachugaon
|
AS-02-002-017-002/361
(Mojati)
|
0402002000NRG23220420220016201
|
22/04/2022
|
Gaujaur Rabha
|
0402002WL000717
|
Gaujaur Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410935
|
|
GaujaurRabha
|
()
|
|
67
|
Kachugaon
|
AS-02-002-017-002/397
(Mojati)
|
0402002000NRG23220420220016203
|
22/04/2022
|
Kabita Rabha
|
0402002WL000717
|
Kabita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411028
|
|
KabitaRabha
|
()
|
|
68
|
Kachugaon
|
AS-02-002-017-002/397
(Mojati)
|
0402002000NRG23220420220016202
|
22/04/2022
|
Satyabati Rabha
|
0402002WL000717
|
Satyabati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411024
|
|
SatyabatiRabha
|
()
|
|
69
|
Kachugaon
|
AS-02-002-017-002/416
(Mojati)
|
0402002000NRG23220420220016204
|
22/04/2022
|
Bhanumoti Rabha
|
0402002WL000717
|
Bhanumoti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410940
|
|
BhanumotiRabha
|
()
|
|
70
|
Kachugaon
|
AS-02-002-017-002/7
(Mojati)
|
0402002000NRG23220420220016205
|
22/04/2022
|
Rahul Rabha
|
0402002WL000717
|
Rahul Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410942
|
|
RahulRabha
|
()
|
|
71
|
Kachugaon
|
AS-02-002-017-004/102
(Mojati)
|
0402002000NRG23220420220016206
|
22/04/2022
|
Malen Rabha
|
0402002WL000717
|
Malen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411036
|
|
MalenRabha
|
()
|
|
72
|
Kachugaon
|
AS-02-002-017-004/164
(Mojati)
|
0402002000NRG23220420220016214
|
22/04/2022
|
Digaurasing Narzary
|
0402002WL000717
|
Digaurasing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411051
|
|
DigaurasingNarzary
|
()
|
|
73
|
Kachugaon
|
AS-02-002-017-004/164
(Mojati)
|
0402002000NRG23220420220016215
|
22/04/2022
|
Sahela Narzary
|
0402002WL000717
|
Sahela Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411019
|
|
SahelaNarzary
|
()
|
|
74
|
Kachugaon
|
AS-02-002-017-004/169
(Mojati)
|
0402002000NRG23220420220016219
|
22/04/2022
|
Shobhvi Basumatary
|
0402002WL000717
|
Shobhvi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410930
|
|
ShobhviBasumatary
|
()
|
|
75
|
Kachugaon
|
AS-02-002-017-004/180
(Mojati)
|
0402002000NRG23220420220016225
|
22/04/2022
|
Jharna Mushahary
|
0402002WL000717
|
Jharna Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411021
|
|
JharnaMushahary
|
()
|
|
76
|
Kachugaon
|
AS-02-002-017-004/182
(Mojati)
|
0402002000NRG23220420220016227
|
22/04/2022
|
Milon Basumatary
|
0402002WL000717
|
Milon Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411034
|
|
MilonBasumatary
|
()
|
|
77
|
Kachugaon
|
AS-02-002-017-004/183
(Mojati)
|
0402002000NRG23220420220016228
|
22/04/2022
|
Dhiren Narzary
|
0402002WL000717
|
Dhiren Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411033
|
|
DhirenNarzary
|
()
|
|
78
|
Kachugaon
|
AS-02-002-017-004/20
(Mojati)
|
0402002000NRG23220420220016233
|
22/04/2022
|
Kodom Rabha
|
0402002WL000717
|
Kodom Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411035
|
|
KodomRabha
|
()
|
|
79
|
Kachugaon
|
AS-02-002-017-004/219
(Mojati)
|
0402002000NRG23220420220016245
|
22/04/2022
|
Nalima Narzary
|
0402002WL000717
|
Nalima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411022
|
|
NalimaNarzary
|
()
|
|
80
|
Kachugaon
|
AS-02-002-017-004/282
(Mojati)
|
0402002000NRG23220420220016265
|
22/04/2022
|
Samaina Narzary
|
0402002WL000717
|
Samaina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411050
|
|
SamainaNarzary
|
()
|
|
81
|
Kachugaon
|
AS-02-002-017-005/504
(Mojati)
|
0402002000NRG23220420220016270
|
22/04/2022
|
Ronika Koch
|
0402002WL000717
|
Ronika Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411020
|
|
RonikaKoch
|
()
|
|
82
|
Kachugaon
|
AS-02-002-018-001/391
(Ballimari)
|
0402002000NRG23220420220015994
|
22/04/2022
|
Sri Chunda Hembrom
|
0402002WL000698
|
Sri Chunda Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410956
|
|
SriChundaHembrom
|
()
|
|
83
|
Kachugaon
|
AS-02-002-018-001/404
(Ballimari)
|
0402002000NRG23220420220015996
|
22/04/2022
|
Sri Jasep Murmu
|
0402002WL000698
|
Sri Jasep Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410957
|
|
SriJasepMurmu
|
()
|
|
84
|
Kachugaon
|
AS-02-002-018-003/55
(Ballimari)
|
0402002000NRG23220420220015998
|
22/04/2022
|
Sukurmuni Kisku
|
0402002WL000698
|
Sukurmuni Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410955
|
|
SukurmuniKisku
|
()
|
|
85
|
Kachugaon
|
AS-02-002-018-007/12
(Ballimari)
|
0402002000NRG23220420220016003
|
22/04/2022
|
Sunilal Hasda
|
0402002WL000699
|
Sunilal Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410925
|
|
SunilalHasda
|
()
|
|
86
|
Kachugaon
|
AS-02-002-021-005/109
(Boshgaon)
|
0402002000NRG23220420220016048
|
22/04/2022
|
CHILKA MARDI
|
0402002WL000708
|
CHILKA MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410945
|
|
CHILKAMARDI
|
()
|
|
87
|
Kachugaon
|
AS-02-002-021-005/122
(Boshgaon)
|
0402002000NRG23220420220016049
|
22/04/2022
|
Budrai Hasda
|
0402002WL000708
|
Budrai Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410946
|
|
BudraiHasda
|
()
|
|
88
|
Kachugaon
|
AS-02-002-021-005/74
(Boshgaon)
|
0402002000NRG23220420220016051
|
22/04/2022
|
Ram Murmu
|
0402002WL000708
|
Ram Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411026
|
|
RamMurmu
|
()
|
|
89
|
Kachugaon
|
AS-02-002-030-009/11635
(Kamalsing)
|
0402002000NRG23220420220016137
|
22/04/2022
|
JAMIRON BIBI
|
0402002WL000711
|
JAMIRON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410904
|
|
JAMIRONBIBI
|
()
|
|
90
|
Kachugaon
|
AS-02-002-030-009/11697
(Kamalsing)
|
0402002000NRG23220420220016151
|
22/04/2022
|
TOSLIM SK
|
0402002WL000713
|
TOSLIM SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410917
|
|
TOSLIMSK
|
()
|
|
91
|
Kachugaon
|
AS-02-002-030-009/11698
(Kamalsing)
|
0402002000NRG23220420220016131
|
22/04/2022
|
SABURUDDIN SK
|
0402002WL000710
|
SABURUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410905
|
|
SABURUDDINSK
|
()
|
|
92
|
Kachugaon
|
AS-02-002-030-009/11818
(Kamalsing)
|
0402002000NRG23220420220016145
|
22/04/2022
|
JILIMON BIBI
|
0402002WL000712
|
JILIMON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410907
|
|
JILIMONBIBI
|
()
|
|
93
|
Kachugaon
|
AS-02-002-030-009/11820
(Kamalsing)
|
0402002000NRG23220420220016146
|
22/04/2022
|
SUKJAN BEWA
|
0402002WL000712
|
SUKJAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410902
|
|
SUKJANBEWA
|
()
|
|
94
|
Kachugaon
|
AS-02-002-030-009/11823
(Kamalsing)
|
0402002000NRG23220420220016154
|
22/04/2022
|
AMILA BEWA
|
0402002WL000713
|
AMILA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410906
|
|
AMILABEWA
|
()
|
|
95
|
Kachugaon
|
AS-02-002-030-009/11827
(Kamalsing)
|
0402002000NRG23220420220016158
|
22/04/2022
|
AFRUJA BIBI
|
0402002WL000714
|
AFRUJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410908
|
|
AFRUJABIBI
|
()
|
|
96
|
Kachugaon
|
AS-02-002-030-009/11828
(Kamalsing)
|
0402002000NRG23220420220016159
|
22/04/2022
|
MAJEDA BIBI
|
0402002WL000714
|
MAJEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410912
|
|
MAJEDABIBI
|
()
|
|
97
|
Kachugaon
|
AS-02-002-030-009/11831
(Kamalsing)
|
0402002000NRG23220420220016161
|
22/04/2022
|
AYMON BEWA
|
0402002WL000714
|
AYMON BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410915
|
|
AYMONBEWA
|
()
|
|
98
|
Kachugaon
|
AS-02-002-030-009/1221
(Kamalsing)
|
0402002000NRG23220420220016162
|
22/04/2022
|
Mojiron BIBI
|
0402002WL000714
|
Mojiron BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410914
|
|
MojironBIBI
|
()
|
|
99
|
Kachugaon
|
AS-02-002-030-009/1261
(Kamalsing)
|
0402002000NRG23220420220016148
|
22/04/2022
|
Somiron Bibi
|
0402002WL000712
|
Somiron Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410913
|
|
SomironBibi
|
()
|
|
100
|
Kachugaon
|
AS-02-002-030-009/1309
(Kamalsing)
|
0402002000NRG23220420220016135
|
22/04/2022
|
Chakina Bibi
|
0402002WL000710
|
Chakina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410910
|
|
ChakinaBibi
|
()
|
|
101
|
Kachugaon
|
AS-02-002-030-009/1314
(Kamalsing)
|
0402002000NRG23220420220016155
|
22/04/2022
|
Khayron Bibi
|
0402002WL000713
|
Khayron Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410919
|
|
KhayronBibi
|
()
|
|
102
|
Kachugaon
|
AS-02-002-030-009/1354
(Kamalsing)
|
0402002000NRG23220420220016142
|
22/04/2022
|
Nur Islam
|
0402002WL000711
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410958
|
|
NurIslam
|
()
|
|
103
|
Kachugaon
|
AS-02-002-030-009/1358
(Kamalsing)
|
0402002000NRG23220420220016165
|
22/04/2022
|
Sopial Ali
|
0402002WL000715
|
Sopial Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410909
|
|
SopialAli
|
()
|
|
104
|
Kachugaon
|
AS-02-002-030-009/1391
(Kamalsing)
|
0402002000NRG23220420220016149
|
22/04/2022
|
ASMA BIBI
|
0402002WL000712
|
ASMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410911
|
|
ASMABIBI
|
()
|
|
105
|
Kachugaon
|
AS-02-002-030-009/1470
(Kamalsing)
|
0402002000NRG23220420220016150
|
22/04/2022
|
DHULIRAN BIBI
|
0402002WL000712
|
DHULIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410916
|
|
DHULIRANBIBI
|
()
|
|
106
|
Kachugaon
|
AS-02-002-030-009/1488
(Kamalsing)
|
0402002000NRG23220420220016156
|
22/04/2022
|
Bahaton Bibi
|
0402002WL000713
|
Bahaton Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410918
|
|
BahatonBibi
|
()
|
|
107
|
Kachugaon
|
AS-02-002-030-009/1491
(Kamalsing)
|
0402002000NRG23220420220016157
|
22/04/2022
|
Moriom Bibi
|
0402002WL000713
|
Moriom Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410903
|
|
MoriomBibi
|
()
|
|
108
|
Kachugaon
|
AS-02-002-030-009/1496
(Kamalsing)
|
0402002000NRG23220420220016136
|
22/04/2022
|
Beila Bibi
|
0402002WL000710
|
Beila Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410920
|
|
BeilaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
|
109
|
Kachugaon
|
AS-02-002-010-001/71
(Bhorpur)
|
0402002000NRG23220420220016035
|
22/04/2022
|
Som Hembrom
|
0402002WL000706
|
Som Hembrom
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410999
|
|
MR SOM HEMBROM
|
()
|
|
110
|
Kachugaon
|
AS-02-002-017-004/148
(Mojati)
|
0402002000NRG23220420220016211
|
22/04/2022
|
Kanak Narzary
|
0402002WL000717
|
Kanak Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411001
|
|
MR KANAK NARZARY
|
()
|
|
111
|
Kachugaon
|
AS-02-002-030-009/11722
(Kamalsing)
|
0402002000NRG23220420220016133
|
22/04/2022
|
MALEKA BIBI
|
0402002WL000710
|
MALEKA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411000
|
|
MRS MALEKA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
112
|
Kachugaon
|
AS-02-002-010-001/501
(Bhorpur)
|
0402002000NRG23220420220016029
|
22/04/2022
|
Karuna Narzary
|
0402002WL000705
|
Karuna Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410985
|
|
MRS KARUNA NARZARY
|
()
|
|
113
|
Kachugaon
|
AS-02-002-010-001/585
(Bhorpur)
|
0402002000NRG23220420220016042
|
22/04/2022
|
Surmila Mardi
|
0402002WL000707
|
Surmila Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410992
|
|
MRS SURMILA MARDI
|
()
|
|
114
|
Kachugaon
|
AS-02-002-010-004/18
(Bhorpur)
|
0402002000NRG23220420220016032
|
22/04/2022
|
GUBIN HASDA
|
0402002WL000705
|
GUBIN HASDA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410823
|
|
MR GUBIN HASDA
|
()
|
|
115
|
Kachugaon
|
AS-02-002-010-004/319
(Bhorpur)
|
0402002000NRG23220420220016038
|
22/04/2022
|
LOKENDRA HASDA
|
0402002WL000706
|
LOKENDRA HASDA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410982
|
|
MR LOKENDRO HASDA
|
()
|
|
116
|
Kachugaon
|
AS-02-002-010-005/504
(Bhorpur)
|
0402002000NRG23220420220016034
|
22/04/2022
|
Gabda Basumatary
|
0402002WL000705
|
Gabda Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410970
|
|
MR GABDA BASUMATARY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-010-006/617
(Bhorpur)
|
0402002000NRG23220420220016044
|
22/04/2022
|
KHARA TUDU
|
0402002WL000707
|
KHARA TUDU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410812
|
|
MR KHARA TUDU
|
()
|
|
118
|
Kachugaon
|
AS-02-002-010-006/676
(Bhorpur)
|
0402002000NRG23220420220016040
|
22/04/2022
|
Badage Tudu
|
0402002WL000706
|
Badage Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410977
|
|
MRS BADAGE TUDU
|
()
|
|
119
|
Kachugaon
|
AS-02-002-010-006/677
(Bhorpur)
|
0402002000NRG23220420220016045
|
22/04/2022
|
Toro Mardi
|
0402002WL000707
|
Toro Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410967
|
|
MR TORO MARDI
|
()
|
|
120
|
Kachugaon
|
AS-02-002-010-006/680
(Bhorpur)
|
0402002000NRG23220420220016047
|
22/04/2022
|
Lakshi Soren
|
0402002WL000707
|
Lakshi Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410976
|
|
MRS LAKSHI SOREN
|
()
|
|
121
|
Kachugaon
|
AS-02-002-012-001/136
(Janaligaon)
|
0402002000NRG23220420220016272
|
22/04/2022
|
Saloni Murmu
|
0402002WL000718
|
Saloni Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410975
|
|
MRS SALONI MURMU
|
()
|
|
122
|
Kachugaon
|
AS-02-002-012-001/178
(Janaligaon)
|
0402002000NRG23220420220016273
|
22/04/2022
|
Dhena Murmu
|
0402002WL000718
|
Dhena Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410973
|
|
MRS DHENA MURMU
|
()
|
|
123
|
Kachugaon
|
AS-02-002-012-001/279
(Janaligaon)
|
0402002000NRG23220420220016274
|
22/04/2022
|
Mariyam Hembrom
|
0402002WL000718
|
Mariyam Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410974
|
|
MRS MARIYAM HEMBROM
|
()
|
|
124
|
Kachugaon
|
AS-02-002-012-001/3409
(Janaligaon)
|
0402002000NRG23220420220016276
|
22/04/2022
|
MR GOPIN HEMBROM
|
0402002WL000718
|
MR GOPIN HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410994
|
|
MR GUPIN HEMBROM
|
()
|
|
125
|
Kachugaon
|
AS-02-002-013-005/1036
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016057
|
22/04/2022
|
Akabbar Ali Pramanik
|
0402002WL000709
|
Akabbar Ali Pramanik
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411065
|
|
MR AKABBAR ALI PRAMANIK
|
()
|
|
126
|
Kachugaon
|
AS-02-002-013-005/1350
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016063
|
22/04/2022
|
Mominul Hoque
|
0402002WL000709
|
Mominul Hoque
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411066
|
|
MR MOMINUL HOQUE
|
()
|
|
127
|
Kachugaon
|
AS-02-002-013-005/1359
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016065
|
22/04/2022
|
Abdul High Pramanik
|
0402002WL000709
|
Abdul High Pramanik
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410986
|
|
MR ABDUL HIGH PRAMANIK
|
()
|
|
128
|
Kachugaon
|
AS-02-002-013-005/1448
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016066
|
22/04/2022
|
Gambari Basumatary
|
0402002WL000709
|
Gambari Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411059
|
|
MRS GAMBARI BASUMATARY
|
()
|
|
129
|
Kachugaon
|
AS-02-002-013-005/1449
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016067
|
22/04/2022
|
Shefali Barman
|
0402002WL000709
|
Shefali Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410978
|
|
MRS SHEFALI BARMAN
|
()
|
|
130
|
Kachugaon
|
AS-02-002-013-005/1551
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016081
|
22/04/2022
|
Sanja Barman
|
0402002WL000709
|
Sanja Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411067
|
|
MRS SANJA BARMAN
|
()
|
|
131
|
Kachugaon
|
AS-02-002-013-005/1559
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016082
|
22/04/2022
|
Bisuram Basumatary
|
0402002WL000709
|
Bisuram Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411058
|
|
SHRI BISURAM BASUMATARY
|
()
|
|
132
|
Kachugaon
|
AS-02-002-013-005/1559
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016083
|
22/04/2022
|
Laxmi Basumatary
|
0402002WL000709
|
Laxmi Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410810
|
|
MRS LAXMI BASUMATARY
|
()
|
|
133
|
Kachugaon
|
AS-02-002-013-005/1567
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016084
|
22/04/2022
|
RWMWI BASUMATARY
|
0402002WL000709
|
RWMWI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410995
|
|
MRS RWMWI BASUMATARY
|
()
|
|
134
|
Kachugaon
|
AS-02-002-013-005/1583
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016087
|
22/04/2022
|
SAMAINA BASUMATARY
|
0402002WL000709
|
SAMAINA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410802
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
135
|
Kachugaon
|
AS-02-002-013-005/726
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016093
|
22/04/2022
|
SANDHA NARZARY
|
0402002WL000709
|
SANDHA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410803
|
|
MRS SANDHA NARZARY
|
()
|
|
136
|
Kachugaon
|
AS-02-002-013-006/1412
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016096
|
22/04/2022
|
BISWAJIT NARZARY
|
0402002WL000709
|
BISWAJIT NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411054
|
|
MR BISWAJIT NARZARY
|
()
|
|
137
|
Kachugaon
|
AS-02-002-013-006/147
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016101
|
22/04/2022
|
Anushri Narzary
|
0402002WL000709
|
Anushri Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410979
|
|
MRS ANUSHRI NARZARY
|
()
|
|
138
|
Kachugaon
|
AS-02-002-013-006/1470
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016102
|
22/04/2022
|
Sonos Daimary
|
0402002WL000709
|
Sonos Daimary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410798
|
|
MR SONASH DAIMARY
|
()
|
|
139
|
Kachugaon
|
AS-02-002-013-006/1483
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016105
|
22/04/2022
|
Rimala Narzary
|
0402002WL000709
|
Rimala Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410980
|
|
MRS RIMALA NARZARY
|
()
|
|
140
|
Kachugaon
|
AS-02-002-013-006/1506
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016110
|
22/04/2022
|
JAWKANG DAIMARY
|
0402002WL000709
|
JAWKANG DAIMARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411053
|
|
MR JAWKANG DAIMARY
|
()
|
|
141
|
Kachugaon
|
AS-02-002-013-006/1548
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016114
|
22/04/2022
|
Mithinga Daimary
|
0402002WL000709
|
Mithinga Daimary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410996
|
|
MR MITHINGA DAIMARY
|
()
|
|
142
|
Kachugaon
|
AS-02-002-013-006/1562
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016116
|
22/04/2022
|
SARASWATI NARZARY
|
0402002WL000709
|
SARASWATI NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410981
|
|
MRS SARASWATI NARZARY
|
()
|
|
143
|
Kachugaon
|
AS-02-002-013-006/1575
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016120
|
22/04/2022
|
RATIKA BASUMATARY
|
0402002WL000709
|
RATIKA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411055
|
|
MRS RATIKA BASUMATARY
|
()
|
|
144
|
Kachugaon
|
AS-02-002-013-006/1581
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016121
|
22/04/2022
|
Tuni Narzary
|
0402002WL000709
|
Tuni Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410800
|
|
MRS TUNI NARZARY
|
()
|
|
145
|
Kachugaon
|
AS-02-002-013-006/163
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016123
|
22/04/2022
|
BONJAR NARZARY
|
0402002WL000709
|
BONJAR NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410998
|
|
MR BONJAR NARZARY
|
()
|
|
146
|
Kachugaon
|
AS-02-002-013-008/904
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016128
|
22/04/2022
|
SANU KR. BASUMATARY
|
0402002WL000709
|
SANU KR. BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411060
|
|
MR SANU KR BASUMATARY
|
()
|
|
147
|
Kachugaon
|
AS-02-002-013-008/909
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016129
|
22/04/2022
|
AMIYA NARZARY
|
0402002WL000709
|
AMIYA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411056
|
|
MR AMIYA NARZARY
|
()
|
|
148
|
Kachugaon
|
AS-02-002-014-005/262
(Kashiabari)
|
0402002000NRG23220420220016169
|
22/04/2022
|
Beronika Mushahary
|
0402002WL000716
|
Beronika Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410971
|
|
MRS BERONIKA MUSHAHARY
|
()
|
|
149
|
Kachugaon
|
AS-02-002-014-005/270
(Kashiabari)
|
0402002000NRG23220420220016171
|
22/04/2022
|
Uday Mushahary
|
0402002WL000716
|
Uday Mushahary
|
00415
|
SBIN0007996
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156410993
|
|
MR UDAY MUSHAHARY
|
()
|
|
150
|
Kachugaon
|
AS-02-002-014-005/274
(Kashiabari)
|
0402002000NRG23220420220016173
|
22/04/2022
|
Dindang Basumatary
|
0402002WL000716
|
Dindang Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410984
|
|
MR DINDANG BASUMATARY
|
()
|
|
151
|
Kachugaon
|
AS-02-002-014-005/93
(Kashiabari)
|
0402002000NRG23220420220016176
|
22/04/2022
|
BIMALA NARZARY
|
0402002WL000716
|
BIMALA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410804
|
|
MRS BIMALA NARZARY
|
()
|
|
152
|
Kachugaon
|
AS-02-002-017-002/330
(Mojati)
|
0402002000NRG23220420220016188
|
22/04/2022
|
Rebika Rabha
|
0402002WL000717
|
Rebika Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411063
|
|
MRS REBIKA RABHA
|
()
|
|
153
|
Kachugaon
|
AS-02-002-017-002/348
(Mojati)
|
0402002000NRG23220420220016191
|
22/04/2022
|
Bhutswari Rabha
|
0402002WL000717
|
Bhutswari Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410819
|
|
MRS BHUTSWARI RABHA
|
()
|
|
154
|
Kachugaon
|
AS-02-002-017-002/359
(Mojati)
|
0402002000NRG23220420220016199
|
22/04/2022
|
Narjar Rabha
|
0402002WL000717
|
Narjar Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410818
|
|
MR NARJAR RABHA
|
()
|
|
155
|
Kachugaon
|
AS-02-002-017-004/103
(Mojati)
|
0402002000NRG23220420220016207
|
22/04/2022
|
Ebrial Rabha
|
0402002WL000717
|
Ebrial Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410822
|
|
MR EBRIAL RABHA
|
()
|
|
156
|
Kachugaon
|
AS-02-002-017-004/106
(Mojati)
|
0402002000NRG23220420220016208
|
22/04/2022
|
Sujita Koch
|
0402002WL000717
|
Sujita Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410989
|
|
MRS SUJITA RABHA
|
()
|
|
157
|
Kachugaon
|
AS-02-002-017-004/108
(Mojati)
|
0402002000NRG23220420220016209
|
22/04/2022
|
Smt. Gamrai Rabha
|
0402002WL000717
|
Smt. Gamrai Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411068
|
|
MRS GAMARAI RABHA
|
()
|
|
158
|
Kachugaon
|
AS-02-002-017-004/166
(Mojati)
|
0402002000NRG23220420220016217
|
22/04/2022
|
Dukhushri Narzary
|
0402002WL000717
|
Dukhushri Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410797
|
|
SHRI DUKHUSHRI NARZARY
|
()
|
|
159
|
Kachugaon
|
AS-02-002-017-004/174
(Mojati)
|
0402002000NRG23220420220016220
|
22/04/2022
|
Kudiram Narzary
|
0402002WL000717
|
Kudiram Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410795
|
|
MR KSHUDIRAM NARZARY
|
()
|
|
160
|
Kachugaon
|
AS-02-002-017-004/180
(Mojati)
|
0402002000NRG23220420220016224
|
22/04/2022
|
Tengna Muahahary
|
0402002WL000717
|
Tengna Muahahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410983
|
|
MR TENGNA MUSHAHARY
|
()
|
|
161
|
Kachugaon
|
AS-02-002-017-004/181
(Mojati)
|
0402002000NRG23220420220016226
|
22/04/2022
|
Bhan Narzary
|
0402002WL000717
|
Bhan Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410828
|
|
MR BHAN NARZARY
|
()
|
|
162
|
Kachugaon
|
AS-02-002-017-004/189
(Mojati)
|
0402002000NRG23220420220016232
|
22/04/2022
|
SABITA MUSHAHARY
|
0402002WL000717
|
SABITA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410801
|
|
MRS SABITA MUSHAHARY
|
()
|
|
163
|
Kachugaon
|
AS-02-002-017-004/206
(Mojati)
|
0402002000NRG23220420220016235
|
22/04/2022
|
Kwrwmshi Mushahary
|
0402002WL000717
|
Kwrwmshi Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410829
|
|
MRS KWRWMSHI MUSHAHARY
|
()
|
|
164
|
Kachugaon
|
AS-02-002-017-004/235
(Mojati)
|
0402002000NRG23220420220016246
|
22/04/2022
|
Bilu Tudu
|
0402002WL000717
|
Bilu Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410813
|
|
MR BILU TUDU
|
()
|
|
165
|
Kachugaon
|
AS-02-002-017-004/236
(Mojati)
|
0402002000NRG23220420220016247
|
22/04/2022
|
Nilaishwari Mushahary
|
0402002WL000717
|
Nilaishwari Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410809
|
|
MRS NILAISHWARI MUSHAHARY
|
()
|
|
166
|
Kachugaon
|
AS-02-002-017-004/255
(Mojati)
|
0402002000NRG23220420220016248
|
22/04/2022
|
Uneshwari Basumatary
|
0402002WL000717
|
Uneshwari Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410799
|
|
MRS UNESHWARI BASUMATARY
|
()
|
|
167
|
Kachugaon
|
AS-02-002-017-004/256
(Mojati)
|
0402002000NRG23220420220016249
|
22/04/2022
|
Mandal Narzary
|
0402002WL000717
|
Mandal Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411069
|
|
MR MANDAL NARZARY
|
()
|
|
168
|
Kachugaon
|
AS-02-002-017-004/257
(Mojati)
|
0402002000NRG23220420220016251
|
22/04/2022
|
Belmoti Narzary
|
0402002WL000717
|
Belmoti Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410821
|
|
MRS BELMOTI NARZARY
|
()
|
|
169
|
Kachugaon
|
AS-02-002-017-004/258
(Mojati)
|
0402002000NRG23220420220016252
|
22/04/2022
|
Chokra Narzary
|
0402002WL000717
|
Chokra Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410826
|
|
MR CHOKRA NARZARY
|
()
|
|
170
|
Kachugaon
|
AS-02-002-017-004/269
(Mojati)
|
0402002000NRG23220420220016258
|
22/04/2022
|
Rina Narzary
|
0402002WL000717
|
Rina Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410807
|
|
MRS RINA NARZARY
|
()
|
|
171
|
Kachugaon
|
AS-02-002-017-004/276
(Mojati)
|
0402002000NRG23220420220016261
|
22/04/2022
|
Arun Rabha
|
0402002WL000717
|
Arun Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410815
|
|
MR ARUN RABHA
|
()
|
|
172
|
Kachugaon
|
AS-02-002-017-004/83
(Mojati)
|
0402002000NRG23220420220016267
|
22/04/2022
|
Mojen Rabha
|
0402002WL000717
|
Mojen Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410796
|
|
MR MAJEN RABHA
|
()
|
|
173
|
Kachugaon
|
AS-02-002-017-004/92
(Mojati)
|
0402002000NRG23220420220016268
|
22/04/2022
|
Montoru Rabha
|
0402002WL000717
|
Montoru Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411070
|
|
MR MUTURU RABHA
|
()
|
|
174
|
Kachugaon
|
AS-02-002-017-005/94
(Mojati)
|
0402002000NRG23220420220016271
|
22/04/2022
|
Gunindra Koch
|
0402002WL000717
|
Gunindra Koch
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410827
|
|
MR GUNINDRA KOCH
|
()
|
|
175
|
Kachugaon
|
AS-02-002-018-001/560
(Ballimari)
|
0402002000NRG23220420220016017
|
22/04/2022
|
MANIK MURMU
|
0402002WL000700
|
MANIK MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410816
|
|
SHRI MANIK MURMU
|
()
|
|
176
|
Kachugaon
|
AS-02-002-018-001/568
(Ballimari)
|
0402002000NRG23220420220016018
|
22/04/2022
|
SUNIL MURMU
|
0402002WL000700
|
SUNIL MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410825
|
|
SHRI SUNIL MURMU
|
()
|
|
177
|
Kachugaon
|
AS-02-002-018-007/117
(Ballimari)
|
0402002000NRG23220420220016025
|
22/04/2022
|
Joseph Hasda
|
0402002WL000702
|
Joseph Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410805
|
|
MR JOSEPH HASDA
|
()
|
|
178
|
Kachugaon
|
AS-02-002-018-007/13
(Ballimari)
|
0402002000NRG23220420220016000
|
22/04/2022
|
SUNATI MURMU
|
0402002WL000698
|
SUNATI MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410968
|
|
MRS SUNATI MURNU
|
()
|
|
179
|
Kachugaon
|
AS-02-002-018-007/271
(Ballimari)
|
0402002000NRG23220420220016006
|
22/04/2022
|
JISU TUDU
|
0402002WL000699
|
JISU TUDU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410991
|
|
MR JISU TUDU
|
()
|
|
180
|
Kachugaon
|
AS-02-002-018-007/272
(Ballimari)
|
0402002000NRG23220420220016007
|
22/04/2022
|
PRABHU TUDU
|
0402002WL000699
|
PRABHU TUDU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410814
|
|
MR PRABHU TUDU
|
()
|
|
181
|
Kachugaon
|
AS-02-002-018-007/41
(Ballimari)
|
0402002000NRG23220420220016009
|
22/04/2022
|
Nauni Hemabram
|
0402002WL000699
|
Nauni Hemabram
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410972
|
|
MRS NAUNI HEMABRAM
|
()
|
|
182
|
Kachugaon
|
AS-02-002-018-009/38
(Ballimari)
|
0402002000NRG23220420220016021
|
22/04/2022
|
ELINA TUDU
|
0402002WL000700
|
ELINA TUDU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410969
|
|
MRS ELINA TUDU
|
()
|
|
183
|
Kachugaon
|
AS-02-002-018-009/424
(Ballimari)
|
0402002000NRG23220420220016022
|
22/04/2022
|
PABAN MARDI
|
0402002WL000700
|
PABAN MARDI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410806
|
|
MR PABAN MARDI
|
()
|
|
184
|
Kachugaon
|
AS-02-002-018-009/425
(Ballimari)
|
0402002000NRG23220420220016023
|
22/04/2022
|
MITHAJETH MARDI
|
0402002WL000700
|
MITHAJETH MARDI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410808
|
|
SHRI MITHAJETH MARDI
|
()
|
|
185
|
Kachugaon
|
AS-02-002-018-009/426
(Ballimari)
|
0402002000NRG23220420220016002
|
22/04/2022
|
SUKILA MARDI
|
0402002WL000698
|
SUKILA MARDI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410830
|
|
MRS SUKILA MARDI
|
()
|
|
186
|
Kachugaon
|
AS-02-002-021-005/2536
(Boshgaon)
|
0402002000NRG23220420220016050
|
22/04/2022
|
Babulal Hembrom
|
0402002WL000708
|
Babulal Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410990
|
|
MR BABULAL HEMBROM
|
()
|
|
187
|
Kachugaon
|
AS-02-002-030-009/1021
(Kamalsing)
|
0402002000NRG23220420220016144
|
22/04/2022
|
JAHANUR ALOM SHEIKH
|
0402002WL000712
|
JAHANUR ALOM SHEIKH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411062
|
|
MR JAHANUR ALOM SHEIKH
|
()
|
|
188
|
Kachugaon
|
AS-02-002-030-009/11666
(Kamalsing)
|
0402002000NRG23220420220016163
|
22/04/2022
|
Hasen Ali Pramanik
|
0402002WL000715
|
Hasen Ali Pramanik
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410988
|
|
MR HASEN ALI PRAMANIK
|
()
|
|
189
|
Kachugaon
|
AS-02-002-030-009/11696
(Kamalsing)
|
0402002000NRG23220420220016130
|
22/04/2022
|
AZIBAR RAHMAN
|
0402002WL000710
|
AZIBAR RAHMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410811
|
|
AZIBAR RAHMAN
|
()
|
|
190
|
Kachugaon
|
AS-02-002-030-009/11721
(Kamalsing)
|
0402002000NRG23220420220016132
|
22/04/2022
|
MRS MAMANI BIBI
|
0402002WL000710
|
MRS MAMANI BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411061
|
|
MRS MAMANI BIBI
|
()
|
|
191
|
Kachugaon
|
AS-02-002-030-009/11723
(Kamalsing)
|
0402002000NRG23220420220016134
|
22/04/2022
|
ANOWAR ALI MONDOL
|
0402002WL000710
|
ANOWAR ALI MONDOL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410820
|
|
MR ANOWAR ALI MONDOL
|
()
|
|
192
|
Kachugaon
|
AS-02-002-030-009/11816
(Kamalsing)
|
0402002000NRG23220420220016139
|
22/04/2022
|
HAJRA BEWA
|
0402002WL000711
|
HAJRA BEWA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410987
|
|
MRS HAJARA BEWA
|
()
|
|
193
|
Kachugaon
|
AS-02-002-030-009/11819
(Kamalsing)
|
0402002000NRG23220420220016153
|
22/04/2022
|
MRS ROFIDA BIBI
|
0402002WL000713
|
MRS ROFIDA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411057
|
|
MRS ROFIDA BIBI
|
()
|
|
194
|
Kachugaon
|
AS-02-002-030-009/11824
(Kamalsing)
|
0402002000NRG23220420220016140
|
22/04/2022
|
CHAYNA BEGUM
|
0402002WL000711
|
CHAYNA BEGUM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410824
|
|
MRS CHAINA BEGUM
|
()
|
|
195
|
Kachugaon
|
AS-02-002-030-009/11834
(Kamalsing)
|
0402002000NRG23220420220016147
|
22/04/2022
|
SAKITAN BIBI
|
0402002WL000712
|
SAKITAN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410817
|
|
MS CHAKINA BIBI
|
()
|
|
196
|
Kachugaon
|
AS-02-002-030-009/1509
(Kamalsing)
|
0402002000NRG23220420220016143
|
22/04/2022
|
Md. Ajit Mondal
|
0402002WL000711
|
Md. Ajit Mondal
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410997
|
|
MR AJIT MONDAL
|
()
|
|
197
|
Kachugaon
|
AS-02-002-030-009/994
(Kamalsing)
|
0402002000NRG23220420220016166
|
22/04/2022
|
Jalil Sk.
|
0402002WL000715
|
Jalil Sk.
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156411064
|
|
MR JOLIL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118393
|
118393
|
|
|
|
|
|
|
|
|
198
|
Kachugaon
|
AS-02-002-030-009/11814
(Kamalsing)
|
0402002000NRG23220420220016138
|
22/04/2022
|
MA JALIMA BEGUM
|
0402002WL000711
|
MA JALIMA BEGUM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410833
|
|
MS JALIMA BEGUM
|
()
|
|
199
|
Kachugaon
|
AS-02-002-030-009/11829
(Kamalsing)
|
0402002000NRG23220420220016160
|
22/04/2022
|
FORIDA PARBIN
|
0402002WL000714
|
FORIDA PARBIN
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410832
|
|
MISS FORIDA PARBIN
|
()
|
|
200
|
Kachugaon
|
AS-02-002-030-009/11830
(Kamalsing)
|
0402002000NRG23220420220016164
|
22/04/2022
|
NUR HUSSAIN MIAH
|
0402002WL000715
|
NUR HUSSAIN MIAH
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410831
|
|
MR NUR HUSSAIN MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
201
|
Kachugaon
|
AS-02-002-010-001/154
(Bhorpur)
|
0402002000NRG23220420220016028
|
22/04/2022
|
Anil Mardi
|
0402002WL000705
|
Anil Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410854
|
|
MR ANIL MARDI
|
()
|
|
202
|
Kachugaon
|
AS-02-002-010-004/293
(Bhorpur)
|
0402002000NRG23220420220016037
|
22/04/2022
|
Surajmoni Kisku
|
0402002WL000706
|
Surajmoni Kisku
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410865
|
|
MRS SURUJMONI KISKU
|
()
|
|
203
|
Kachugaon
|
AS-02-002-010-006/678
(Bhorpur)
|
0402002000NRG23220420220016041
|
22/04/2022
|
Saiba Murmu
|
0402002WL000706
|
Saiba Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410875
|
|
MR SAIBA MURMU
|
()
|
|
204
|
Kachugaon
|
AS-02-002-010-006/679
(Bhorpur)
|
0402002000NRG23220420220016046
|
22/04/2022
|
Chandan Soren
|
0402002WL000707
|
Chandan Soren
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410873
|
|
MR CHANDAN SOREN
|
()
|
|
205
|
Kachugaon
|
AS-02-002-012-001/3411
(Janaligaon)
|
0402002000NRG23220420220016277
|
22/04/2022
|
JASILA TUDU
|
0402002WL000718
|
JASILA TUDU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410842
|
|
MRS JASILA TUDU
|
()
|
|
206
|
Kachugaon
|
AS-02-002-013-005/1036
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016058
|
22/04/2022
|
MOHIRON NESSA
|
0402002WL000709
|
MOHIRON NESSA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410869
|
|
MRS MOHIRON NESSA
|
()
|
|
207
|
Kachugaon
|
AS-02-002-013-005/1489
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016069
|
22/04/2022
|
DWIMU NARZARY
|
0402002WL000709
|
DWIMU NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410872
|
|
MRS DWIMU NARZARY
|
()
|
|
208
|
Kachugaon
|
AS-02-002-013-005/1506
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016075
|
22/04/2022
|
CHAMPA MUSHAHARY
|
0402002WL000709
|
CHAMPA MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410866
|
|
MRS CHAMPA MUSHAHARY
|
()
|
|
209
|
Kachugaon
|
AS-02-002-013-005/1513
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016077
|
22/04/2022
|
SOBONI NARZARY
|
0402002WL000709
|
SOBONI NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410868
|
|
MRS SOBONI NARZARY
|
()
|
|
210
|
Kachugaon
|
AS-02-002-013-005/1589
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016088
|
22/04/2022
|
Ashok Basumatary
|
0402002WL000709
|
Ashok Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410856
|
|
MR ASHOK BASUMATARY
|
()
|
|
211
|
Kachugaon
|
AS-02-002-013-005/1608
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016091
|
22/04/2022
|
Dolly Barman
|
0402002WL000709
|
Dolly Barman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410835
|
|
MRS DOLLY BARMAN
|
()
|
|
212
|
Kachugaon
|
AS-02-002-013-005/1608
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016090
|
22/04/2022
|
Nibaran Barman
|
0402002WL000709
|
Nibaran Barman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410840
|
|
MR NIBARAN BARMAN
|
()
|
|
213
|
Kachugaon
|
AS-02-002-013-006/1397
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016095
|
22/04/2022
|
ANANTA BASUMATARY
|
0402002WL000709
|
ANANTA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410966
|
|
MR ANANTA BASUMATARY
|
()
|
|
214
|
Kachugaon
|
AS-02-002-013-006/1562
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016115
|
22/04/2022
|
Bhaskar Narzary
|
0402002WL000709
|
Bhaskar Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410862
|
|
MR BHASKAR NARZARY
|
()
|
|
215
|
Kachugaon
|
AS-02-002-013-006/1563
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016117
|
22/04/2022
|
NALEM BASUMATARY
|
0402002WL000709
|
NALEM BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410838
|
|
MR NALEN BASUMATARY
|
()
|
|
216
|
Kachugaon
|
AS-02-002-013-006/1565
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016118
|
22/04/2022
|
Rapwt Narzary
|
0402002WL000709
|
Rapwt Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410834
|
|
MR RAPWT NARZARY
|
()
|
|
217
|
Kachugaon
|
AS-02-002-013-006/1566
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016119
|
22/04/2022
|
Jotish Basumatary
|
0402002WL000709
|
Jotish Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410837
|
|
MR JOTISH BASUMATARY
|
()
|
|
218
|
Kachugaon
|
AS-02-002-013-006/1588
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016122
|
22/04/2022
|
RAMANTI BASUMATARY
|
0402002WL000709
|
RAMANTI BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410839
|
|
MRS RAMANTI BASUMATARY
|
()
|
|
219
|
Kachugaon
|
AS-02-002-013-008/339
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016124
|
22/04/2022
|
Prokash Narzary
|
0402002WL000709
|
Prokash Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410867
|
|
MR PROKASH NARZARY
|
()
|
|
220
|
Kachugaon
|
AS-02-002-013-008/814
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016127
|
22/04/2022
|
PRIYA BASUMATARY
|
0402002WL000709
|
PRIYA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410964
|
|
MRS PRIYA BASUMATARY
|
()
|
|
221
|
Kachugaon
|
AS-02-002-014-005/237
(Kashiabari)
|
0402002000NRG23220420220016168
|
22/04/2022
|
Rajib Mushahary
|
0402002WL000716
|
Rajib Mushahary
|
00415
|
SBIN0013255
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156410963
|
|
MR RAJIB MUSHAHARY
|
()
|
|
222
|
Kachugaon
|
AS-02-002-014-005/331
(Kashiabari)
|
0402002000NRG23220420220016174
|
22/04/2022
|
Premajit Murmu
|
0402002WL000716
|
Premajit Murmu
|
00415
|
SBIN0013255
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156410965
|
|
MR PREMAJIT MURMU
|
()
|
|
223
|
Kachugaon
|
AS-02-002-017-002/19
(Mojati)
|
0402002000NRG23220420220016180
|
22/04/2022
|
Bharat Rabha
|
0402002WL000717
|
Bharat Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410864
|
|
MR BHARAT RABHA
|
()
|
|
224
|
Kachugaon
|
AS-02-002-017-004/158
(Mojati)
|
0402002000NRG23220420220016213
|
22/04/2022
|
Tojen Narzary
|
0402002WL000717
|
Tojen Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410851
|
|
MR TOJEN NARZARY
|
()
|
|
225
|
Kachugaon
|
AS-02-002-017-004/166
(Mojati)
|
0402002000NRG23220420220016216
|
22/04/2022
|
Sanjit Narzary
|
0402002WL000717
|
Sanjit Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410850
|
|
MR SANJIT NARZARY
|
()
|
|
226
|
Kachugaon
|
AS-02-002-017-004/168
(Mojati)
|
0402002000NRG23220420220016218
|
22/04/2022
|
Nirash Basumatary
|
0402002WL000717
|
Nirash Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410849
|
|
MR NIRASH BASUMATARY
|
()
|
|
227
|
Kachugaon
|
AS-02-002-017-004/177
(Mojati)
|
0402002000NRG23220420220016222
|
22/04/2022
|
Deoabashwari Lahiri
|
0402002WL000717
|
Deoabashwari Lahiri
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410857
|
|
MRS DEOABASHWARI LAHIRI
|
()
|
|
228
|
Kachugaon
|
AS-02-002-017-004/177
(Mojati)
|
0402002000NRG23220420220016221
|
22/04/2022
|
Manoram Lahiri
|
0402002WL000717
|
Manoram Lahiri
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410874
|
|
MR MANORAM LAHIRI
|
()
|
|
229
|
Kachugaon
|
AS-02-002-017-004/179
(Mojati)
|
0402002000NRG23220420220016223
|
22/04/2022
|
Shunishwari Mushahary
|
0402002WL000717
|
Shunishwari Mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410861
|
|
MRS SHUNISHWARI MUSHAHARY
|
()
|
|
230
|
Kachugaon
|
AS-02-002-017-004/183
(Mojati)
|
0402002000NRG23220420220016229
|
22/04/2022
|
Rupala Narzary
|
0402002WL000717
|
Rupala Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410853
|
|
MRS RUPALA NARZARY
|
()
|
|
231
|
Kachugaon
|
AS-02-002-017-004/186
(Mojati)
|
0402002000NRG23220420220016230
|
22/04/2022
|
Rono Narzary
|
0402002WL000717
|
Rono Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410844
|
|
MRS RONO NARZARY
|
()
|
|
232
|
Kachugaon
|
AS-02-002-017-004/188
(Mojati)
|
0402002000NRG23220420220016231
|
22/04/2022
|
Yantab Basumatary
|
0402002WL000717
|
Yantab Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410860
|
|
MR YANTAB BASUMATARY
|
()
|
|
233
|
Kachugaon
|
AS-02-002-017-004/208
(Mojati)
|
0402002000NRG23220420220016237
|
22/04/2022
|
Munibala Basumatary
|
0402002WL000717
|
Munibala Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410845
|
|
MRS MUNIBALA BASUMATARY
|
()
|
|
234
|
Kachugaon
|
AS-02-002-017-004/211
(Mojati)
|
0402002000NRG23220420220016239
|
22/04/2022
|
Nanima Narzary
|
0402002WL000717
|
Nanima Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410859
|
|
MRS NANIMA NARZARY
|
()
|
|
235
|
Kachugaon
|
AS-02-002-017-004/214
(Mojati)
|
0402002000NRG23220420220016242
|
22/04/2022
|
Soma Narzary
|
0402002WL000717
|
Soma Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410871
|
|
MRS SOMA NARZARY
|
()
|
|
236
|
Kachugaon
|
AS-02-002-017-004/218
(Mojati)
|
0402002000NRG23220420220016243
|
22/04/2022
|
Phulmuti Narzary
|
0402002WL000717
|
Phulmuti Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410846
|
|
MRS PHULMUTI NARZARY
|
()
|
|
237
|
Kachugaon
|
AS-02-002-017-004/264
(Mojati)
|
0402002000NRG23220420220016255
|
22/04/2022
|
Ribani Narzary
|
0402002WL000717
|
Ribani Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410855
|
|
MRS RIBANI NARZARY
|
()
|
|
238
|
Kachugaon
|
AS-02-002-017-004/265
(Mojati)
|
0402002000NRG23220420220016256
|
22/04/2022
|
Dimapuri Basumatary
|
0402002WL000717
|
Dimapuri Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410852
|
|
MRS DIMAPURI BASUMATARY
|
()
|
|
239
|
Kachugaon
|
AS-02-002-017-004/270
(Mojati)
|
0402002000NRG23220420220016259
|
22/04/2022
|
Somila Narzary
|
0402002WL000717
|
Somila Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410848
|
|
MRS SOMILA NARZARY
|
()
|
|
240
|
Kachugaon
|
AS-02-002-017-004/275
(Mojati)
|
0402002000NRG23220420220016260
|
22/04/2022
|
Anjali Mushahary
|
0402002WL000717
|
Anjali Mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410847
|
|
MRS ANJALI MUSHAHARY
|
()
|
|
241
|
Kachugaon
|
AS-02-002-017-004/278
(Mojati)
|
0402002000NRG23220420220016262
|
22/04/2022
|
Sumantai Narzary
|
0402002WL000717
|
Sumantai Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410841
|
|
MRS SUMANTAI NARZARY
|
()
|
|
242
|
Kachugaon
|
AS-02-002-017-004/281
(Mojati)
|
0402002000NRG23220420220016264
|
22/04/2022
|
Saotali Narzary
|
0402002WL000717
|
Saotali Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410858
|
|
MRS SAOTALI NARZARY
|
()
|
|
243
|
Kachugaon
|
AS-02-002-017-004/5
(Mojati)
|
0402002000NRG23220420220016266
|
22/04/2022
|
Alu Mushahary
|
0402002WL000717
|
Alu Mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410836
|
|
MR ALU MUSHAHARY
|
()
|
|
244
|
Kachugaon
|
AS-02-002-017-005/310
(Mojati)
|
0402002000NRG23220420220016269
|
22/04/2022
|
Rita Rabha
|
0402002WL000717
|
Rita Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410843
|
|
MRS RITA RABHA
|
()
|
|
245
|
Kachugaon
|
AS-02-002-018-007/270
(Ballimari)
|
0402002000NRG23220420220016005
|
22/04/2022
|
BUDILAL TUDU
|
0402002WL000699
|
BUDILAL TUDU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410863
|
|
MR BUDILAL TUDU
|
()
|
|
246
|
Kachugaon
|
AS-02-002-018-007/274
(Ballimari)
|
0402002000NRG23220420220016008
|
22/04/2022
|
RUBAN MARDI
|
0402002WL000699
|
RUBAN MARDI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410870
|
|
MR RUBAN MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
247
|
Kachugaon
|
AS-02-002-013-005/1589
(Jaraguri - Goladangi)
|
0402002000NRG23220420220016089
|
22/04/2022
|
MANJULA BASUMATARY
|
0402002WL000709
|
MANJULA BASUMATARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410883
|
|
MANJULA BASUMATARY
|
()
|
|
248
|
Kachugaon
|
AS-02-002-017-004/152
(Mojati)
|
0402002000NRG23220420220016212
|
22/04/2022
|
Kombla Narzary
|
0402002WL000717
|
Kombla Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156410882
|
Account closed
|
|
|
|
249
|
Kachugaon
|
AS-02-002-018-001/568
(Ballimari)
|
0402002000NRG23220420220016019
|
22/04/2022
|
BALE BESRA
|
0402002WL000700
|
BALE BESRA
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410884
|
|
BALE BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
250
|
Kachugaon
|
AS-02-002-010-006/232
(Bhorpur)
|
0402002000NRG23220420220016039
|
22/04/2022
|
Baha Baskey
|
0402002WL000706
|
Baha Baskey
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410888
|
|
BAHA BASKEY
|
()
|
|
251
|
Kachugaon
|
AS-02-002-018-001/391
(Ballimari)
|
0402002000NRG23220420220015995
|
22/04/2022
|
Mani Murmu
|
0402002WL000698
|
Mani Murmu
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410885
|
|
MANI MURMU
|
()
|
|
252
|
Kachugaon
|
AS-02-002-018-001/404
(Ballimari)
|
0402002000NRG23220420220015997
|
22/04/2022
|
Surojmoni Hembrom
|
0402002WL000698
|
Surojmoni Hembrom
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410886
|
|
SUROJMONI HEMBROM
|
()
|
|
253
|
Kachugaon
|
AS-02-002-018-001/560
(Ballimari)
|
0402002000NRG23220420220016016
|
22/04/2022
|
TARISA TUDU
|
0402002WL000700
|
TARISA TUDU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410889
|
|
TARISA TUDU
|
()
|
|
254
|
Kachugaon
|
AS-02-002-018-009/164
(Ballimari)
|
0402002000NRG23220420220016001
|
22/04/2022
|
Sanoti Baskey
|
0402002WL000698
|
Sanoti Baskey
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410887
|
|
SANOTI BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
255
|
Kachugaon
|
AS-02-002-017-002/16
(Mojati)
|
0402002000NRG23220420220016178
|
22/04/2022
|
Dambrong Rabha
|
0402002WL000717
|
Dambrong Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410961
|
|
DAMBRONG RABHA
|
()
|
|
256
|
Kachugaon
|
AS-02-002-017-002/328
(Mojati)
|
0402002000NRG23220420220016185
|
22/04/2022
|
Romela Rabha
|
0402002WL000717
|
Romela Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410890
|
|
ROMELA RABHA
|
()
|
|
257
|
Kachugaon
|
AS-02-002-017-002/329
(Mojati)
|
0402002000NRG23220420220016186
|
22/04/2022
|
Dananjay Rabha
|
0402002WL000717
|
Dananjay Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410891
|
|
DHANANJAY RABHA
|
()
|
|
258
|
Kachugaon
|
AS-02-002-017-002/350
(Mojati)
|
0402002000NRG23220420220016194
|
22/04/2022
|
Prahalladh Rabha
|
0402002WL000717
|
Prahalladh Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410960
|
|
PRAHALLADH RABHA
|
()
|
|
259
|
Kachugaon
|
AS-02-002-017-004/145
(Mojati)
|
0402002000NRG23220420220016210
|
22/04/2022
|
Legen Narzary
|
0402002WL000717
|
Legen Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410962
|
|
LIJEN NARZARY
|
()
|
|
260
|
Kachugaon
|
AS-02-002-017-004/206
(Mojati)
|
0402002000NRG23220420220016234
|
22/04/2022
|
Sajit Mushahary
|
0402002WL000717
|
Sajit Mushahary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410896
|
|
SAJIT MUSHAHARY
|
()
|
|
261
|
Kachugaon
|
AS-02-002-017-004/208
(Mojati)
|
0402002000NRG23220420220016236
|
22/04/2022
|
Temna Basumatary
|
0402002WL000717
|
Temna Basumatary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410892
|
|
TEMANA BASUMATARY
|
()
|
|
262
|
Kachugaon
|
AS-02-002-017-004/211
(Mojati)
|
0402002000NRG23220420220016238
|
22/04/2022
|
Mwjrang Narzary
|
0402002WL000717
|
Mwjrang Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410893
|
|
MAUJRNGA NARZARY
|
()
|
|
263
|
Kachugaon
|
AS-02-002-017-004/213
(Mojati)
|
0402002000NRG23220420220016240
|
22/04/2022
|
Kaukholi Narzary
|
0402002WL000717
|
Kaukholi Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410897
|
|
KAUKHOLI NARZARY
|
()
|
|
264
|
Kachugaon
|
AS-02-002-017-004/214
(Mojati)
|
0402002000NRG23220420220016241
|
22/04/2022
|
Torun Narzary
|
0402002WL000717
|
Torun Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410894
|
|
TURUN NARZARY
|
()
|
|
265
|
Kachugaon
|
AS-02-002-017-004/219
(Mojati)
|
0402002000NRG23220420220016244
|
22/04/2022
|
Sajib Narzary
|
0402002WL000717
|
Sajib Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410895
|
|
SAJIB NARZARY
|
()
|
|
266
|
Kachugaon
|
AS-02-002-017-004/256
(Mojati)
|
0402002000NRG23220420220016250
|
22/04/2022
|
Gaodang Narzary
|
0402002WL000717
|
Gaodang Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410899
|
|
GAODANG NARZARY
|
()
|
|
267
|
Kachugaon
|
AS-02-002-017-004/260
(Mojati)
|
0402002000NRG23220420220016253
|
22/04/2022
|
Anjima Basumatary
|
0402002WL000717
|
Anjima Basumatary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410959
|
|
ANJIMA BASUMATARY
|
()
|
|
268
|
Kachugaon
|
AS-02-002-017-004/262
(Mojati)
|
0402002000NRG23220420220016254
|
22/04/2022
|
Chirali Helen Rabha
|
0402002WL000717
|
Chirali Helen Rabha
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410901
|
|
CHIRALI HELEN RABHA
|
()
|
|
269
|
Kachugaon
|
AS-02-002-017-004/268
(Mojati)
|
0402002000NRG23220420220016257
|
22/04/2022
|
Sonjila Basumatary
|
0402002WL000717
|
Sonjila Basumatary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410898
|
|
SONJILA NARZARY
|
()
|
|
270
|
Kachugaon
|
AS-02-002-017-004/280
(Mojati)
|
0402002000NRG23220420220016263
|
22/04/2022
|
Rajdhani Narzary
|
0402002WL000717
|
Rajdhani Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410900
|
|
RAJDHANI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
271
|
Kachugaon
|
AS-02-002-012-001/3466
(Janaligaon)
|
0402002000NRG23220420220016278
|
22/04/2022
|
Nilendra Narzary
|
0402002WL000718
|
Nilendra Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410881
|
|
NilendraNarzary
|
()
|
|
272
|
Kachugaon
|
AS-02-002-018-005/393
(Ballimari)
|
0402002000NRG23220420220015999
|
22/04/2022
|
BIRDAO BASUMATARY
|
0402002WL000698
|
BIRDAO BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410876
|
|
BIRDAOBASUMATARY
|
()
|
|
273
|
Kachugaon
|
AS-02-002-018-007/110
(Ballimari)
|
0402002000NRG23220420220016020
|
22/04/2022
|
Sanggit Hasda
|
0402002WL000700
|
Sanggit Hasda
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410879
|
|
SanggitHasda
|
()
|
|
274
|
Kachugaon
|
AS-02-002-018-007/139
(Ballimari)
|
0402002000NRG23220420220016004
|
22/04/2022
|
Saheb Tudu
|
0402002WL000699
|
Saheb Tudu
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410877
|
|
SahebTudu
|
()
|
|
275
|
Kachugaon
|
AS-02-002-030-009/11817
(Kamalsing)
|
0402002000NRG23220420220016152
|
22/04/2022
|
RAFIJAN BEWA
|
0402002WL000713
|
RAFIJAN BEWA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410878
|
|
RAFIJANBEWA
|
()
|
|
276
|
Kachugaon
|
AS-02-002-030-009/11835
(Kamalsing)
|
0402002000NRG23220420220016141
|
22/04/2022
|
BACHARUDDIN SEK
|
0402002WL000711
|
BACHARUDDIN SEK
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410880
|
|
BACHARUDDINSEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379911
|
379911
|
|
|
|
|
|
|
|