|
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-02-002-024-005/1367
(Raimona)
|
0402002000NRG23200520220120640
|
20/05/2022
|
Binesh narzary
|
0402002WL004358
|
Binesh narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042798
|
|
Bineshnarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kachugaon
|
AS-02-002-020-005/101
(Borobadha)
|
0402002000NRG23200520220120822
|
20/05/2022
|
LAKI MARDI
|
0402002WL004364
|
LAKI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043001
|
|
LAKIMARDI
|
()
|
|
3
|
Kachugaon
|
AS-02-002-020-005/105
(Borobadha)
|
0402002000NRG23200520220120823
|
20/05/2022
|
MIRILA HEMBROM
|
0402002WL004364
|
MIRILA HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043034
|
|
MIRILAHEMBROM
|
()
|
|
4
|
Kachugaon
|
AS-02-002-020-005/12
(Borobadha)
|
0402002000NRG23200520220120824
|
20/05/2022
|
Choto Hembrom
|
0402002WL004364
|
Choto Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042934
|
|
ChotoHembrom
|
()
|
|
5
|
Kachugaon
|
AS-02-002-020-005/14
(Borobadha)
|
0402002000NRG23200520220120825
|
20/05/2022
|
Gangu Besra
|
0402002WL004364
|
Gangu Besra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042932
|
|
GanguBesra
|
()
|
|
6
|
Kachugaon
|
AS-02-002-020-005/2
(Borobadha)
|
0402002000NRG23200520220120826
|
20/05/2022
|
Soban Mardi
|
0402002WL004364
|
Soban Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042933
|
|
SobanMardi
|
()
|
|
7
|
Kachugaon
|
AS-02-002-020-005/25
(Borobadha)
|
0402002000NRG23200520220120827
|
20/05/2022
|
Thakur Mardi
|
0402002WL004364
|
Thakur Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042935
|
|
ThakurMardi
|
()
|
|
8
|
Kachugaon
|
AS-02-002-020-007/1044
(Borobadha)
|
0402002000NRG23200520220120964
|
20/05/2022
|
Binay Brahma
|
0402002WL004367
|
Binay Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042962
|
|
BinayBrahma
|
()
|
|
9
|
Kachugaon
|
AS-02-002-020-007/109
(Borobadha)
|
0402002000NRG23200520220120965
|
20/05/2022
|
Rabin Basumatary
|
0402002WL004367
|
Rabin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043045
|
|
RabinBasumatary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-020-007/109
(Borobadha)
|
0402002000NRG23200520220120966
|
20/05/2022
|
Ramila Basumatary
|
0402002WL004367
|
Ramila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042954
|
|
RamilaBasumatary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-020-007/156
(Borobadha)
|
0402002000NRG23200520220120831
|
20/05/2022
|
Ambrit Narzary
|
0402002WL004365
|
Ambrit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043060
|
|
AmbritNarzary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-020-007/156
(Borobadha)
|
0402002000NRG23200520220120832
|
20/05/2022
|
Damanti Narzary
|
0402002WL004365
|
Damanti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043000
|
|
DamantiNarzary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-020-007/3202
(Borobadha)
|
0402002000NRG23200520220120834
|
20/05/2022
|
LEBEN BASUMATARY
|
0402002WL004365
|
LEBEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042862
|
|
LEBENBASUMATARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-020-007/3202
(Borobadha)
|
0402002000NRG23200520220120833
|
20/05/2022
|
RADHIKA BASUMATARY
|
0402002WL004365
|
RADHIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042854
|
|
RADHIKABASUMATARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-020-007/3213
(Borobadha)
|
0402002000NRG23200520220120835
|
20/05/2022
|
MANIN NARZARY
|
0402002WL004365
|
MANIN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042859
|
|
MANINNARZARY
|
()
|
|
16
|
Kachugaon
|
AS-02-002-020-007/3220
(Borobadha)
|
0402002000NRG23200520220120967
|
20/05/2022
|
REDE MUSHAHARY
|
0402002WL004367
|
REDE MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042989
|
|
REDEMUSHAHARY
|
()
|
|
17
|
Kachugaon
|
AS-02-002-020-007/3221
(Borobadha)
|
0402002000NRG23200520220120968
|
20/05/2022
|
ASHA MUSHAHARY
|
0402002WL004367
|
ASHA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043003
|
|
ASHAMUSHAHARY
|
()
|
|
18
|
Kachugaon
|
AS-02-002-020-007/3222
(Borobadha)
|
0402002000NRG23200520220120970
|
20/05/2022
|
SAMULI NARZARY
|
0402002WL004367
|
SAMULI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042905
|
|
SAMULINARZARY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-020-007/3225
(Borobadha)
|
0402002000NRG23200520220120974
|
20/05/2022
|
BINA NARZARY
|
0402002WL004367
|
BINA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043015
|
|
BINANARZARY
|
()
|
|
20
|
Kachugaon
|
AS-02-002-020-007/3228
(Borobadha)
|
0402002000NRG23200520220120975
|
20/05/2022
|
THUNIJA NARZARY
|
0402002WL004367
|
THUNIJA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042918
|
|
THUNIJANARZARY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-020-007/3231
(Borobadha)
|
0402002000NRG23200520220120977
|
20/05/2022
|
GWSWM NARZARY
|
0402002WL004367
|
GWSWM NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042994
|
|
GWSWMNARZARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-020-007/3232
(Borobadha)
|
0402002000NRG23200520220120978
|
20/05/2022
|
BILISAN BASUMATARY
|
0402002WL004367
|
BILISAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043033
|
|
BILISANBASUMATARY
|
()
|
|
23
|
Kachugaon
|
AS-02-002-020-007/37
(Borobadha)
|
0402002000NRG23200520220120836
|
20/05/2022
|
Hiralal Mushahary
|
0402002WL004365
|
Hiralal Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043059
|
|
HiralalMushahary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-020-007/840
(Borobadha)
|
0402002000NRG23200520220120837
|
20/05/2022
|
Padip Basumatary
|
0402002WL004365
|
Padip Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042947
|
|
PadipBasumatary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-020-007/840
(Borobadha)
|
0402002000NRG23200520220120838
|
20/05/2022
|
Pranita Basumatary
|
0402002WL004365
|
Pranita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042896
|
|
PranitaBasumatary
|
()
|
|
26
|
Kachugaon
|
AS-02-002-024-005/1333
(Raimona)
|
0402002000NRG23200520220120634
|
20/05/2022
|
LAKHI NARZARY
|
0402002WL004358
|
LAKHI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042938
|
|
LAKHINARZARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-024-005/1338
(Raimona)
|
0402002000NRG23200520220120636
|
20/05/2022
|
ANITA NARZARY
|
0402002WL004358
|
ANITA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042910
|
|
ANITANARZARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-024-005/1338
(Raimona)
|
0402002000NRG23200520220120635
|
20/05/2022
|
PHILIP BASUMATARY
|
0402002WL004358
|
PHILIP BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042924
|
|
PHILIPBASUMATARY
|
()
|
|
29
|
Kachugaon
|
AS-02-002-024-005/1339
(Raimona)
|
0402002000NRG23200520220120637
|
20/05/2022
|
BARNABASH BASUMATARY
|
0402002WL004358
|
BARNABASH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042925
|
|
BARNABASHBASUMATARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-024-005/1342
(Raimona)
|
0402002000NRG23200520220120638
|
20/05/2022
|
KAMAL NARZARY
|
0402002WL004358
|
KAMAL NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043061
|
|
KAMALNARZARY
|
()
|
|
31
|
Kachugaon
|
AS-02-002-024-005/1701
(Raimona)
|
0402002000NRG23200520220120642
|
20/05/2022
|
PROSONJIT NARZARY
|
0402002WL004358
|
PROSONJIT NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042884
|
|
PROSONJITNARZARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-024-005/1703
(Raimona)
|
0402002000NRG23200520220120643
|
20/05/2022
|
JUMUNI NARZARY
|
0402002WL004358
|
JUMUNI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043063
|
|
JUMUNINARZARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-024-005/1704
(Raimona)
|
0402002000NRG23200520220120644
|
20/05/2022
|
DONEN BASUMATARY
|
0402002WL004358
|
DONEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043062
|
|
DONENBASUMATARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-024-005/1705
(Raimona)
|
0402002000NRG23200520220120647
|
20/05/2022
|
MWINATI NARZARY
|
0402002WL004358
|
MWINATI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043008
|
|
MWINATINARZARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-024-005/1705
(Raimona)
|
0402002000NRG23200520220120646
|
20/05/2022
|
RAJU NARZARY
|
0402002WL004358
|
RAJU NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042892
|
|
RAJUNARZARY
|
()
|
|
36
|
Kachugaon
|
AS-02-002-024-005/1706
(Raimona)
|
0402002000NRG23200520220120648
|
20/05/2022
|
MODON BASUMATARY
|
0402002WL004358
|
MODON BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043068
|
|
MODONBASUMATARY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-024-005/1707
(Raimona)
|
0402002000NRG23200520220120649
|
20/05/2022
|
NALEB NARZARY
|
0402002WL004358
|
NALEB NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042926
|
|
NALEBNARZARY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-024-005/1710
(Raimona)
|
0402002000NRG23200520220120650
|
20/05/2022
|
HIRA NARZARY
|
0402002WL004358
|
HIRA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043007
|
|
HIRANARZARY
|
()
|
|
39
|
Kachugaon
|
AS-02-002-024-005/1711
(Raimona)
|
0402002000NRG23200520220120651
|
20/05/2022
|
PUREN NARZARY
|
0402002WL004358
|
PUREN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043065
|
|
PURENNARZARY
|
()
|
|
40
|
Kachugaon
|
AS-02-002-024-005/1715
(Raimona)
|
0402002000NRG23200520220120654
|
20/05/2022
|
Mitinga Narzary
|
0402002WL004358
|
Mitinga Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043016
|
|
MitingaNarzary
|
()
|
|
41
|
Kachugaon
|
AS-02-002-024-005/1715
(Raimona)
|
0402002000NRG23200520220120653
|
20/05/2022
|
RINGORAJ BASUMATARY
|
0402002WL004358
|
RINGORAJ BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043067
|
|
RINGORAJBASUMATARY
|
()
|
|
42
|
Kachugaon
|
AS-02-002-024-005/1718
(Raimona)
|
0402002000NRG23200520220120655
|
20/05/2022
|
PRONIT BASUMATARY
|
0402002WL004358
|
PRONIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043066
|
|
PRONITBASUMATARY
|
()
|
|
43
|
Kachugaon
|
AS-02-002-024-005/1719
(Raimona)
|
0402002000NRG23200520220120657
|
20/05/2022
|
ANSULI BASUMATARY
|
0402002WL004358
|
ANSULI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043029
|
|
ANSULIBASUMATARY
|
()
|
|
44
|
Kachugaon
|
AS-02-002-024-005/1719
(Raimona)
|
0402002000NRG23200520220120656
|
20/05/2022
|
PROVIT BASUMATARY
|
0402002WL004358
|
PROVIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043069
|
|
PROVITBASUMATARY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-024-005/1720
(Raimona)
|
0402002000NRG23200520220120658
|
20/05/2022
|
BIJULA NARZARY
|
0402002WL004358
|
BIJULA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043064
|
|
BIJULANARZARY
|
()
|
|
46
|
Kachugaon
|
AS-02-002-024-008/10
(Raimona)
|
0402002000NRG23200520220120777
|
20/05/2022
|
PRISHKILA BASUMATARY
|
0402002WL004362
|
PRISHKILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043027
|
|
PRISHKILABASUMATARY
|
()
|
|
47
|
Kachugaon
|
AS-02-002-024-008/11
(Raimona)
|
0402002000NRG23200520220120778
|
20/05/2022
|
NIJIRA NARZARY
|
0402002WL004362
|
NIJIRA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042977
|
|
NIJIRANARZARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-024-008/1296
(Raimona)
|
0402002000NRG23200520220120757
|
20/05/2022
|
Raja Narzary
|
0402002WL004361
|
Raja Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042936
|
|
RajaNarzary
|
()
|
|
49
|
Kachugaon
|
AS-02-002-024-008/13
(Raimona)
|
0402002000NRG23200520220120779
|
20/05/2022
|
SOROLA BASUMATARY
|
0402002WL004362
|
SOROLA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042957
|
|
SOROLABASUMATARY
|
()
|
|
50
|
Kachugaon
|
AS-02-002-024-008/1301
(Raimona)
|
0402002000NRG23200520220120801
|
20/05/2022
|
KOWSULI NARZARY
|
0402002WL004363
|
KOWSULI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042908
|
|
KOWSULINARZARY
|
()
|
|
51
|
Kachugaon
|
AS-02-002-024-008/1354
(Raimona)
|
0402002000NRG23200520220120840
|
20/05/2022
|
KOMTI NARZARY
|
0402002WL004365
|
KOMTI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042980
|
|
KOMTINARZARY
|
()
|
|
52
|
Kachugaon
|
AS-02-002-024-008/14416
(Raimona)
|
0402002000NRG23200520220120780
|
20/05/2022
|
BIRALA BASUMATARY
|
0402002WL004362
|
BIRALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042858
|
|
BIRALABASUMATARY
|
()
|
|
53
|
Kachugaon
|
AS-02-002-024-008/15
(Raimona)
|
0402002000NRG23200520220120781
|
20/05/2022
|
BONE BASUMATARY
|
0402002WL004362
|
BONE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042982
|
|
BONEBASUMATARY
|
()
|
|
54
|
Kachugaon
|
AS-02-002-024-008/17
(Raimona)
|
0402002000NRG23200520220120783
|
20/05/2022
|
KAMALI NARZARY
|
0402002WL004362
|
KAMALI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042983
|
|
KAMALINARZARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-024-008/18
(Raimona)
|
0402002000NRG23200520220120784
|
20/05/2022
|
PADMINI NARZARY
|
0402002WL004362
|
PADMINI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042951
|
|
PADMININARZARY
|
()
|
|
56
|
Kachugaon
|
AS-02-002-024-008/19
(Raimona)
|
0402002000NRG23200520220120785
|
20/05/2022
|
RABINA BASUMATARY
|
0402002WL004362
|
RABINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042930
|
|
RABINABASUMATARY
|
()
|
|
57
|
Kachugaon
|
AS-02-002-024-008/20
(Raimona)
|
0402002000NRG23200520220120786
|
20/05/2022
|
HAPANG BASUMATARY
|
0402002WL004362
|
HAPANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043037
|
|
HAPANGBASUMATARY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-024-008/25
(Raimona)
|
0402002000NRG23200520220120661
|
20/05/2022
|
ANURA NARZARY
|
0402002WL004358
|
ANURA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043035
|
|
ANURANARZARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-024-008/32
(Raimona)
|
0402002000NRG23200520220120803
|
20/05/2022
|
JUNU BASUMATARY
|
0402002WL004363
|
JUNU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042956
|
|
JUNUBASUMATARY
|
()
|
|
60
|
Kachugaon
|
AS-02-002-024-008/33
(Raimona)
|
0402002000NRG23200520220120805
|
20/05/2022
|
ANJIMA BASUMATARY
|
0402002WL004363
|
ANJIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043057
|
|
ANJIMABASUMATARY
|
()
|
|
61
|
Kachugaon
|
AS-02-002-024-008/34
(Raimona)
|
0402002000NRG23200520220120806
|
20/05/2022
|
AKOM BASUMATARY
|
0402002WL004363
|
AKOM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043053
|
|
AKOMBASUMATARY
|
()
|
|
62
|
Kachugaon
|
AS-02-002-024-008/35
(Raimona)
|
0402002000NRG23200520220120808
|
20/05/2022
|
HANGMA BASUMATARY
|
0402002WL004363
|
HANGMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043011
|
|
HANGMABASUMATARY
|
()
|
|
63
|
Kachugaon
|
AS-02-002-024-008/35
(Raimona)
|
0402002000NRG23200520220120807
|
20/05/2022
|
RAFWT BASUMATARY
|
0402002WL004363
|
RAFWT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042944
|
|
RAFWTBASUMATARY
|
()
|
|
64
|
Kachugaon
|
AS-02-002-024-008/36
(Raimona)
|
0402002000NRG23200520220120758
|
20/05/2022
|
PURNIMA BASUMATARY
|
0402002WL004361
|
PURNIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043009
|
|
PURNIMABASUMATARY
|
()
|
|
65
|
Kachugaon
|
AS-02-002-024-008/37
(Raimona)
|
0402002000NRG23200520220120759
|
20/05/2022
|
BIRDAO BASUMATARY
|
0402002WL004361
|
BIRDAO BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043055
|
|
BIRDAOBASUMATARY
|
()
|
|
66
|
Kachugaon
|
AS-02-002-024-008/38
(Raimona)
|
0402002000NRG23200520220120809
|
20/05/2022
|
RINA BASUMATARY
|
0402002WL004363
|
RINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042906
|
|
RINABASUMATARY
|
()
|
|
67
|
Kachugaon
|
AS-02-002-024-008/40
(Raimona)
|
0402002000NRG23200520220120810
|
20/05/2022
|
RUPASHI BASUMATARY
|
0402002WL004363
|
RUPASHI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042899
|
|
RUPASHIBASUMATARY
|
()
|
|
68
|
Kachugaon
|
AS-02-002-024-008/42
(Raimona)
|
0402002000NRG23200520220120813
|
20/05/2022
|
LALITA BASUMATARY
|
0402002WL004363
|
LALITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042907
|
|
LALITABASUMATARY
|
()
|
|
69
|
Kachugaon
|
AS-02-002-024-008/43
(Raimona)
|
0402002000NRG23200520220120814
|
20/05/2022
|
ALONGBAR BASUMATARY
|
0402002WL004363
|
ALONGBAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042863
|
|
ALONGBARBASUMATARY
|
()
|
|
70
|
Kachugaon
|
AS-02-002-024-008/43
(Raimona)
|
0402002000NRG23200520220120815
|
20/05/2022
|
ANJU BASUMATARY
|
0402002WL004363
|
ANJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042864
|
|
ANJUBASUMATARY
|
()
|
|
71
|
Kachugaon
|
AS-02-002-024-008/44
(Raimona)
|
0402002000NRG23200520220120816
|
20/05/2022
|
SUNITA MAGAR
|
0402002WL004363
|
SUNITA MAGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043006
|
|
SUNITAMAGAR
|
()
|
|
72
|
Kachugaon
|
AS-02-002-024-008/45
(Raimona)
|
0402002000NRG23200520220120843
|
20/05/2022
|
BANDHANA RAI
|
0402002WL004365
|
BANDHANA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043024
|
|
BANDHANARAI
|
()
|
|
73
|
Kachugaon
|
AS-02-002-024-008/47
(Raimona)
|
0402002000NRG23200520220120844
|
20/05/2022
|
MAN BAHADUR MAGAR
|
0402002WL004365
|
MAN BAHADUR MAGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042960
|
|
MANBAHADURMAGAR
|
()
|
|
74
|
Kachugaon
|
AS-02-002-024-008/48
(Raimona)
|
0402002000NRG23200520220120845
|
20/05/2022
|
FANSRI BASUMATARY
|
0402002WL004365
|
FANSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042998
|
|
FANSRIBASUMATARY
|
()
|
|
75
|
Kachugaon
|
AS-02-002-024-008/5
(Raimona)
|
0402002000NRG23200520220120789
|
20/05/2022
|
SOMELA BASUMATARY
|
0402002WL004362
|
SOMELA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042984
|
|
SOMELABASUMATARY
|
()
|
|
76
|
Kachugaon
|
AS-02-002-024-008/50
(Raimona)
|
0402002000NRG23200520220120760
|
20/05/2022
|
KAMIR NARZARY
|
0402002WL004361
|
KAMIR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042874
|
|
KAMIRNARZARY
|
()
|
|
77
|
Kachugaon
|
AS-02-002-024-008/50
(Raimona)
|
0402002000NRG23200520220120761
|
20/05/2022
|
LOMIR NARZARY
|
0402002WL004361
|
LOMIR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043051
|
|
LOMIRNARZARY
|
()
|
|
78
|
Kachugaon
|
AS-02-002-024-008/53
(Raimona)
|
0402002000NRG23200520220120762
|
20/05/2022
|
LAKHI BASUMATARY
|
0402002WL004361
|
LAKHI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043041
|
|
LAKHIBASUMATARY
|
()
|
|
79
|
Kachugaon
|
AS-02-002-024-008/54
(Raimona)
|
0402002000NRG23200520220120763
|
20/05/2022
|
PRABA BASUMATARY
|
0402002WL004361
|
PRABA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042909
|
|
PRABABASUMATARY
|
()
|
|
80
|
Kachugaon
|
AS-02-002-024-008/56
(Raimona)
|
0402002000NRG23200520220120766
|
20/05/2022
|
MANISHA BASUMATARY
|
0402002WL004361
|
MANISHA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042902
|
|
MANISHABASUMATARY
|
()
|
|
81
|
Kachugaon
|
AS-02-002-024-008/57
(Raimona)
|
0402002000NRG23200520220120767
|
20/05/2022
|
NILA BASUMATARY
|
0402002WL004361
|
NILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042912
|
|
NILABASUMATARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-024-008/57
(Raimona)
|
0402002000NRG23200520220120768
|
20/05/2022
|
PRONITA BASUMATARY
|
0402002WL004361
|
PRONITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042913
|
|
PRONITABASUMATARY
|
()
|
|
83
|
Kachugaon
|
AS-02-002-024-008/58
(Raimona)
|
0402002000NRG23200520220120769
|
20/05/2022
|
LATARI BASUMATARY
|
0402002WL004361
|
LATARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043004
|
|
LATARIBASUMATARY
|
()
|
|
84
|
Kachugaon
|
AS-02-002-024-008/61
(Raimona)
|
0402002000NRG23200520220120771
|
20/05/2022
|
RAHIMA BASUMATARY
|
0402002WL004361
|
RAHIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043038
|
|
RAHIMABASUMATARY
|
()
|
|
85
|
Kachugaon
|
AS-02-002-024-008/62
(Raimona)
|
0402002000NRG23200520220120847
|
20/05/2022
|
ANJIMA BASUMATARY
|
0402002WL004365
|
ANJIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042868
|
|
ANJIMABASUMATARY
|
()
|
|
86
|
Kachugaon
|
AS-02-002-024-008/62
(Raimona)
|
0402002000NRG23200520220120846
|
20/05/2022
|
JAIKLONG BASUMATARY
|
0402002WL004365
|
JAIKLONG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042878
|
|
JAIKLONGBASUMATARY
|
()
|
|
87
|
Kachugaon
|
AS-02-002-024-008/63
(Raimona)
|
0402002000NRG23200520220120848
|
20/05/2022
|
SOMPA BASUMATARY
|
0402002WL004365
|
SOMPA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043039
|
|
SOMPABASUMATARY
|
()
|
|
88
|
Kachugaon
|
AS-02-002-024-008/64
(Raimona)
|
0402002000NRG23200520220120849
|
20/05/2022
|
TINGINI BASUMATARY
|
0402002WL004365
|
TINGINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043031
|
|
TINGINIBASUMATARY
|
()
|
|
89
|
Kachugaon
|
AS-02-002-024-008/65
(Raimona)
|
0402002000NRG23200520220120850
|
20/05/2022
|
DURGI TUDU
|
0402002WL004365
|
DURGI TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042914
|
|
DURGITUDU
|
()
|
|
90
|
Kachugaon
|
AS-02-002-024-008/66
(Raimona)
|
0402002000NRG23200520220120852
|
20/05/2022
|
INDU BASUMATARY
|
0402002WL004365
|
INDU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042861
|
|
INDUBASUMATARY
|
()
|
|
91
|
Kachugaon
|
AS-02-002-024-008/66
(Raimona)
|
0402002000NRG23200520220120851
|
20/05/2022
|
SANTI BASUMATARY
|
0402002WL004365
|
SANTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042875
|
|
SANTIBASUMATARY
|
()
|
|
92
|
Kachugaon
|
AS-02-002-024-008/679
(Raimona)
|
0402002000NRG23200520220120817
|
20/05/2022
|
Sangrang Basumatary
|
0402002WL004363
|
Sangrang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043052
|
|
SangrangBasumatary
|
()
|
|
93
|
Kachugaon
|
AS-02-002-024-008/682
(Raimona)
|
0402002000NRG23200520220120790
|
20/05/2022
|
GANGSRI BASUMATARY
|
0402002WL004362
|
GANGSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042931
|
|
GANGSRIBASUMATARY
|
()
|
|
94
|
Kachugaon
|
AS-02-002-024-008/687
(Raimona)
|
0402002000NRG23200520220120855
|
20/05/2022
|
Budiman Rai
|
0402002WL004365
|
Budiman Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043042
|
|
BudimanRai
|
()
|
|
95
|
Kachugaon
|
AS-02-002-024-008/687
(Raimona)
|
0402002000NRG23200520220120818
|
20/05/2022
|
KWISILA RAI
|
0402002WL004363
|
KWISILA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043046
|
|
KWISILARAI
|
()
|
|
96
|
Kachugaon
|
AS-02-002-024-008/693
(Raimona)
|
0402002000NRG23200520220120791
|
20/05/2022
|
RANASHI BASUMATARY
|
0402002WL004362
|
RANASHI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043026
|
|
RANASHIBASUMATARY
|
()
|
|
97
|
Kachugaon
|
AS-02-002-024-008/7
(Raimona)
|
0402002000NRG23200520220120792
|
20/05/2022
|
AJALI BASUMATARY
|
0402002WL004362
|
AJALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042872
|
|
AJALIBASUMATARY
|
()
|
|
98
|
Kachugaon
|
AS-02-002-024-008/70
(Raimona)
|
0402002000NRG23200520220120857
|
20/05/2022
|
ANSARI NARZARY
|
0402002WL004365
|
ANSARI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042981
|
|
ANSARINARZARY
|
()
|
|
99
|
Kachugaon
|
AS-02-002-024-008/739
(Raimona)
|
0402002000NRG23200520220120819
|
20/05/2022
|
Patik Narzary
|
0402002WL004363
|
Patik Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043058
|
|
PatikNarzary
|
()
|
|
100
|
Kachugaon
|
AS-02-002-024-008/765
(Raimona)
|
0402002000NRG23200520220120772
|
20/05/2022
|
SATINI BASUMATARY
|
0402002WL004361
|
SATINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042900
|
|
SATINIBASUMATARY
|
()
|
|
101
|
Kachugaon
|
AS-02-002-024-008/771
(Raimona)
|
0402002000NRG23200520220120773
|
20/05/2022
|
Gangini Basumatary
|
0402002WL004361
|
Gangini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042942
|
|
GanginiBasumatary
|
()
|
|
102
|
Kachugaon
|
AS-02-002-024-008/788
(Raimona)
|
0402002000NRG23200520220120774
|
20/05/2022
|
Sukusri Narzary
|
0402002WL004361
|
Sukusri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043056
|
|
SukusriNarzary
|
()
|
|
103
|
Kachugaon
|
AS-02-002-024-008/789
(Raimona)
|
0402002000NRG23200520220120775
|
20/05/2022
|
Golab Narzary
|
0402002WL004361
|
Golab Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043054
|
|
GolabNarzary
|
()
|
|
104
|
Kachugaon
|
AS-02-002-024-008/789
(Raimona)
|
0402002000NRG23200520220120776
|
20/05/2022
|
LAIMWN NARZARY
|
0402002WL004361
|
LAIMWN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042883
|
|
LAIMWNNARZARY
|
()
|
|
105
|
Kachugaon
|
AS-02-002-024-008/8
(Raimona)
|
0402002000NRG23200520220120793
|
20/05/2022
|
MAINAO BASUMATARY
|
0402002WL004362
|
MAINAO BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043036
|
|
MAINAOBASUMATARY
|
()
|
|
106
|
Kachugaon
|
AS-02-002-024-010/14125
(Raimona)
|
0402002000NRG23200520220120668
|
20/05/2022
|
Koshima Basumatary
|
0402002WL004359
|
Koshima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042879
|
|
KoshimaBasumatary
|
()
|
|
107
|
Kachugaon
|
AS-02-002-024-010/14131
(Raimona)
|
0402002000NRG23200520220120669
|
20/05/2022
|
KARTA BASUMATARY
|
0402002WL004359
|
KARTA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042941
|
|
KARTABASUMATARY
|
()
|
|
108
|
Kachugaon
|
AS-02-002-024-010/14131
(Raimona)
|
0402002000NRG23200520220120670
|
20/05/2022
|
Rewari Basumatary
|
0402002WL004359
|
Rewari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042919
|
|
RewariBasumatary
|
()
|
|
109
|
Kachugaon
|
AS-02-002-024-010/14137
(Raimona)
|
0402002000NRG23200520220120671
|
20/05/2022
|
KANAK BASUMATARY
|
0402002WL004359
|
KANAK BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042880
|
|
KANAKBASUMATARY
|
()
|
|
110
|
Kachugaon
|
AS-02-002-024-010/14139
(Raimona)
|
0402002000NRG23200520220120672
|
20/05/2022
|
RAJEN NARZARY
|
0402002WL004359
|
RAJEN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042939
|
|
RAJENNARZARY
|
()
|
|
111
|
Kachugaon
|
AS-02-002-024-010/14140
(Raimona)
|
0402002000NRG23200520220120673
|
20/05/2022
|
Binita Basumatary
|
0402002WL004359
|
Binita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043044
|
|
BinitaBasumatary
|
()
|
|
112
|
Kachugaon
|
AS-02-002-024-010/14142
(Raimona)
|
0402002000NRG23200520220120674
|
20/05/2022
|
GABINDA NARZARY
|
0402002WL004359
|
GABINDA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042967
|
|
GABINDANARZARY
|
()
|
|
113
|
Kachugaon
|
AS-02-002-024-010/14143
(Raimona)
|
0402002000NRG23200520220120676
|
20/05/2022
|
ALAISHRI NARZARY
|
0402002WL004359
|
ALAISHRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042945
|
|
ALAISHRINARZARY
|
()
|
|
114
|
Kachugaon
|
AS-02-002-024-010/14143
(Raimona)
|
0402002000NRG23200520220120675
|
20/05/2022
|
RAHEN NARZARY
|
0402002WL004359
|
RAHEN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042940
|
|
RAHENNARZARY
|
()
|
|
115
|
Kachugaon
|
AS-02-002-024-010/14159
(Raimona)
|
0402002000NRG23200520220120677
|
20/05/2022
|
DWIMASI NARZARY
|
0402002WL004359
|
DWIMASI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042970
|
|
DWIMASINARZARY
|
()
|
|
116
|
Kachugaon
|
AS-02-002-024-010/14210
(Raimona)
|
0402002000NRG23200520220120679
|
20/05/2022
|
MENATI BASUMATARY
|
0402002WL004359
|
MENATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043012
|
|
MENATIBASUMATARY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-024-010/14268
(Raimona)
|
0402002000NRG23200520220120681
|
20/05/2022
|
Ambrit Basumatary
|
0402002WL004359
|
Ambrit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042965
|
|
AmbritBasumatary
|
()
|
|
118
|
Kachugaon
|
AS-02-002-024-010/14273
(Raimona)
|
0402002000NRG23200520220120682
|
20/05/2022
|
Ukil Narzary
|
0402002WL004359
|
Ukil Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042887
|
|
UkilNarzary
|
()
|
|
119
|
Kachugaon
|
AS-02-002-024-010/14277
(Raimona)
|
0402002000NRG23200520220120683
|
20/05/2022
|
RAJA MUSHAHARY
|
0402002WL004359
|
RAJA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042886
|
|
RAJAMUSHAHARY
|
()
|
|
120
|
Kachugaon
|
AS-02-002-024-010/14284
(Raimona)
|
0402002000NRG23200520220120684
|
20/05/2022
|
BIKRAM NARZARY
|
0402002WL004359
|
BIKRAM NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042888
|
|
BIKRAMNARZARY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-024-010/14407
(Raimona)
|
0402002000NRG23200520220120686
|
20/05/2022
|
LWITWMA NARZARY
|
0402002WL004359
|
LWITWMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042999
|
|
LWITWMANARZARY
|
()
|
|
122
|
Kachugaon
|
AS-02-002-024-010/14407
(Raimona)
|
0402002000NRG23200520220120685
|
20/05/2022
|
Nijwm Narzary
|
0402002WL004359
|
Nijwm Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042903
|
|
NijwmNarzary
|
()
|
|
123
|
Kachugaon
|
AS-02-002-024-010/1441
(Raimona)
|
0402002000NRG23200520220120688
|
20/05/2022
|
BINOD NARZARY
|
0402002WL004359
|
BINOD NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042865
|
|
BINODNARZARY
|
()
|
|
124
|
Kachugaon
|
AS-02-002-024-010/1441
(Raimona)
|
0402002000NRG23200520220120687
|
20/05/2022
|
Reben Narzary
|
0402002WL004359
|
Reben Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042943
|
|
RebenNarzary
|
()
|
|
125
|
Kachugaon
|
AS-02-002-024-010/14411
(Raimona)
|
0402002000NRG23200520220120689
|
20/05/2022
|
Amoren Mushahary
|
0402002WL004359
|
Amoren Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043047
|
|
AmorenMushahary
|
()
|
|
126
|
Kachugaon
|
AS-02-002-024-010/14417
(Raimona)
|
0402002000NRG23200520220120690
|
20/05/2022
|
UTTAM BASUMATARY
|
0402002WL004359
|
UTTAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042966
|
|
UTTAMBASUMATARY
|
()
|
|
127
|
Kachugaon
|
AS-02-002-024-010/14423
(Raimona)
|
0402002000NRG23200520220120691
|
20/05/2022
|
JONALI BASUMATARY
|
0402002WL004359
|
JONALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043019
|
|
JONALIBASUMATARY
|
()
|
|
128
|
Kachugaon
|
AS-02-002-024-010/1443
(Raimona)
|
0402002000NRG23200520220120692
|
20/05/2022
|
HAME NARZARY
|
0402002WL004359
|
HAME NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042916
|
|
HAMENARZARY
|
()
|
|
129
|
Kachugaon
|
AS-02-002-024-010/14445
(Raimona)
|
0402002000NRG23200520220120693
|
20/05/2022
|
Harmahan Narzary
|
0402002WL004359
|
Harmahan Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043048
|
|
HarmahanNarzary
|
()
|
|
130
|
Kachugaon
|
AS-02-002-024-010/14446
(Raimona)
|
0402002000NRG23200520220120695
|
20/05/2022
|
Dipali Basumatary
|
0402002WL004359
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042946
|
|
DipaliBasumatary
|
()
|
|
131
|
Kachugaon
|
AS-02-002-024-010/14446
(Raimona)
|
0402002000NRG23200520220120694
|
20/05/2022
|
Maoria Basumatary
|
0402002WL004359
|
Maoria Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043050
|
|
MaoriaBasumatary
|
()
|
|
132
|
Kachugaon
|
AS-02-002-024-010/14462
(Raimona)
|
0402002000NRG23200520220120696
|
20/05/2022
|
SWMHO NARZARY
|
0402002WL004359
|
SWMHO NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043013
|
|
SWMHONARZARY
|
()
|
|
133
|
Kachugaon
|
AS-02-002-024-010/14464
(Raimona)
|
0402002000NRG23200520220120698
|
20/05/2022
|
BWIJONTI NARZARY
|
0402002WL004359
|
BWIJONTI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043010
|
|
BWIJONTINARZARY
|
()
|
|
134
|
Kachugaon
|
AS-02-002-024-010/14464
(Raimona)
|
0402002000NRG23200520220120697
|
20/05/2022
|
JARANG NARZARY
|
0402002WL004359
|
JARANG NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043014
|
|
JARANGNARZARY
|
()
|
|
135
|
Kachugaon
|
AS-02-002-024-010/14465
(Raimona)
|
0402002000NRG23200520220120700
|
20/05/2022
|
GADANG BASUMATARY
|
0402002WL004359
|
GADANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042917
|
|
GADANGBASUMATARY
|
()
|
|
136
|
Kachugaon
|
AS-02-002-024-010/14465
(Raimona)
|
0402002000NRG23200520220120699
|
20/05/2022
|
Helaram Basumatary
|
0402002WL004359
|
Helaram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043017
|
|
HelaramBasumatary
|
()
|
|
137
|
Kachugaon
|
AS-02-002-024-010/1455
(Raimona)
|
0402002000NRG23200520220120702
|
20/05/2022
|
Dayali Narzary
|
0402002WL004359
|
Dayali Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043040
|
|
DayaliNarzary
|
()
|
|
138
|
Kachugaon
|
AS-02-002-024-010/1455
(Raimona)
|
0402002000NRG23200520220120701
|
20/05/2022
|
SUBHASH NARZARY
|
0402002WL004359
|
SUBHASH NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042995
|
|
SUBHASHNARZARY
|
()
|
|
139
|
Kachugaon
|
AS-02-002-024-010/1461
(Raimona)
|
0402002000NRG23200520220120703
|
20/05/2022
|
LAKI BASUMATARY
|
0402002WL004359
|
LAKI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043049
|
|
LAKIBASUMATARY
|
()
|
|
140
|
Kachugaon
|
AS-02-002-024-010/1470
(Raimona)
|
0402002000NRG23200520220120704
|
20/05/2022
|
ROME BASUMATARY
|
0402002WL004359
|
ROME BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042901
|
|
ROMEBASUMATARY
|
()
|
|
141
|
Kachugaon
|
AS-02-002-024-010/1483
(Raimona)
|
0402002000NRG23200520220120705
|
20/05/2022
|
ALAISRI NARZARY
|
0402002WL004359
|
ALAISRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042920
|
|
ALAISRINARZARY
|
()
|
|
142
|
Kachugaon
|
AS-02-002-024-010/1497
(Raimona)
|
0402002000NRG23200520220120707
|
20/05/2022
|
ANJIMA BASUMATARY
|
0402002WL004359
|
ANJIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042904
|
|
ANJIMABASUMATARY
|
()
|
|
143
|
Kachugaon
|
AS-02-002-024-010/1497
(Raimona)
|
0402002000NRG23200520220120706
|
20/05/2022
|
Sanjila Basumatary
|
0402002WL004359
|
Sanjila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042921
|
|
SanjilaBasumatary
|
()
|
|
144
|
Kachugaon
|
AS-02-002-028-001/1875
(Joleswari)
|
0402002000NRG23200520220120795
|
20/05/2022
|
ADOMA NARZARY
|
0402002WL004362
|
ADOMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042990
|
|
ADOMANARZARY
|
()
|
|
145
|
Kachugaon
|
AS-02-002-028-001/1876
(Joleswari)
|
0402002000NRG23200520220120796
|
20/05/2022
|
Majula Basumatary
|
0402002WL004362
|
Majula Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042961
|
|
MajulaBasumatary
|
()
|
|
146
|
Kachugaon
|
AS-02-002-028-001/1882
(Joleswari)
|
0402002000NRG23200520220120859
|
20/05/2022
|
Mulasi Narzary
|
0402002WL004365
|
Mulasi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042993
|
|
MulasiNarzary
|
()
|
|
147
|
Kachugaon
|
AS-02-002-028-001/1883
(Joleswari)
|
0402002000NRG23200520220120797
|
20/05/2022
|
Manash Narzary
|
0402002WL004362
|
Manash Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042877
|
|
ManashNarzary
|
()
|
|
148
|
Kachugaon
|
AS-02-002-028-001/1891
(Joleswari)
|
0402002000NRG23200520220120798
|
20/05/2022
|
Binama Basumatary
|
0402002WL004362
|
Binama Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042929
|
|
BinamaBasumatary
|
()
|
|
149
|
Kachugaon
|
AS-02-002-028-001/1892
(Joleswari)
|
0402002000NRG23200520220120799
|
20/05/2022
|
BIMALA NARZARY
|
0402002WL004362
|
BIMALA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042985
|
|
BIMALANARZARY
|
()
|
|
150
|
Kachugaon
|
AS-02-002-028-001/1910
(Joleswari)
|
0402002000NRG23200520220120860
|
20/05/2022
|
Gaisri Maya Magar
|
0402002WL004365
|
Gaisri Maya Magar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042855
|
|
GaisriMayaMagar
|
()
|
|
151
|
Kachugaon
|
AS-02-002-028-001/1912
(Joleswari)
|
0402002000NRG23200520220120820
|
20/05/2022
|
DEBEN BASUMATARY
|
0402002WL004363
|
DEBEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043043
|
|
DEBENBASUMATARY
|
()
|
|
152
|
Kachugaon
|
AS-02-002-028-001/1912
(Joleswari)
|
0402002000NRG23200520220120861
|
20/05/2022
|
RIBIKA BASUMATARY
|
0402002WL004365
|
RIBIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042856
|
|
RIBIKABASUMATARY
|
()
|
|
153
|
Kachugaon
|
AS-02-002-028-001/2077
(Joleswari)
|
0402002000NRG23200520220120821
|
20/05/2022
|
Hira Maya Magar
|
0402002WL004363
|
Hira Maya Magar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042911
|
|
HiraMayaMagar
|
()
|
|
154
|
Kachugaon
|
AS-02-002-028-001/2089
(Joleswari)
|
0402002000NRG23200520220120800
|
20/05/2022
|
Nila Narzary
|
0402002WL004362
|
Nila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043028
|
|
NilaNarzary
|
()
|
|
155
|
Kachugaon
|
AS-02-002-028-002/1017
(Joleswari)
|
0402002000NRG23200520220120558
|
20/05/2022
|
Ramesh Basumatery
|
0402002WL004355
|
Ramesh Basumatery
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042882
|
|
RameshBasumatery
|
()
|
|
156
|
Kachugaon
|
AS-02-002-028-002/1017
(Joleswari)
|
0402002000NRG23200520220120559
|
20/05/2022
|
Swrgwshi Basumatery
|
0402002WL004355
|
Swrgwshi Basumatery
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042988
|
|
SwrgwshiBasumatery
|
()
|
|
157
|
Kachugaon
|
AS-02-002-028-002/11
(Joleswari)
|
0402002000NRG23200520220120560
|
20/05/2022
|
KASHAR BASUMATARY
|
0402002WL004355
|
KASHAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042996
|
|
KASHARBASUMATARY
|
()
|
|
158
|
Kachugaon
|
AS-02-002-028-002/12
(Joleswari)
|
0402002000NRG23200520220120562
|
20/05/2022
|
BANGALI BORGOYARY
|
0402002WL004355
|
BANGALI BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042958
|
|
BANGALIBORGOYARY
|
()
|
|
159
|
Kachugaon
|
AS-02-002-028-002/12
(Joleswari)
|
0402002000NRG23200520220120561
|
20/05/2022
|
SAMAREN BORGOYARY
|
0402002WL004355
|
SAMAREN BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043021
|
|
SAMARENBORGOYARY
|
()
|
|
160
|
Kachugaon
|
AS-02-002-028-002/178
(Joleswari)
|
0402002000NRG23200520220120597
|
20/05/2022
|
RITA BASUMATARY
|
0402002WL004356
|
RITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042987
|
|
RITABASUMATARY
|
()
|
|
161
|
Kachugaon
|
AS-02-002-028-002/1834
(Joleswari)
|
0402002000NRG23200520220120598
|
20/05/2022
|
GANASHRI BARGOWARY
|
0402002WL004356
|
GANASHRI BARGOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042991
|
|
GANASHRIBARGOWARY
|
()
|
|
162
|
Kachugaon
|
AS-02-002-028-002/1845
(Joleswari)
|
0402002000NRG23200520220120599
|
20/05/2022
|
Harising Narzary
|
0402002WL004356
|
Harising Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042927
|
|
HarisingNarzary
|
()
|
|
163
|
Kachugaon
|
AS-02-002-028-002/1845
(Joleswari)
|
0402002000NRG23200520220120600
|
20/05/2022
|
LILA NARZARY
|
0402002WL004356
|
LILA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042871
|
|
LILANARZARY
|
()
|
|
164
|
Kachugaon
|
AS-02-002-028-002/1895
(Joleswari)
|
0402002000NRG23200520220120602
|
20/05/2022
|
Bihula Mushahary
|
0402002WL004356
|
Bihula Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042986
|
|
BihulaMushahary
|
()
|
|
165
|
Kachugaon
|
AS-02-002-028-002/1895
(Joleswari)
|
0402002000NRG23200520220120601
|
20/05/2022
|
DIVISWAR MUSHAHARY
|
0402002WL004356
|
DIVISWAR MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042889
|
|
DIVISWARMUSHAHARY
|
()
|
|
166
|
Kachugaon
|
AS-02-002-028-002/190
(Joleswari)
|
0402002000NRG23200520220120603
|
20/05/2022
|
NILO MUSHAHARY
|
0402002WL004356
|
NILO MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042876
|
|
NILOMUSHAHARY
|
()
|
|
167
|
Kachugaon
|
AS-02-002-028-002/1919
(Joleswari)
|
0402002000NRG23200520220120604
|
20/05/2022
|
Abinash Basumatary
|
0402002WL004356
|
Abinash Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042955
|
|
AbinashBasumatary
|
()
|
|
168
|
Kachugaon
|
AS-02-002-028-002/193
(Joleswari)
|
0402002000NRG23200520220120605
|
20/05/2022
|
Paniram Mushahary
|
0402002WL004356
|
Paniram Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042870
|
|
PaniramMushahary
|
()
|
|
169
|
Kachugaon
|
AS-02-002-028-002/1930
(Joleswari)
|
0402002000NRG23200520220120564
|
20/05/2022
|
Pahara Narzary
|
0402002WL004355
|
Pahara Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042857
|
|
PaharaNarzary
|
()
|
|
170
|
Kachugaon
|
AS-02-002-028-002/1930
(Joleswari)
|
0402002000NRG23200520220120563
|
20/05/2022
|
Purna Narzary
|
0402002WL004355
|
Purna Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042968
|
|
PurnaNarzary
|
()
|
|
171
|
Kachugaon
|
AS-02-002-028-002/1947
(Joleswari)
|
0402002000NRG23200520220120565
|
20/05/2022
|
Arki Narzary
|
0402002WL004355
|
Arki Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043025
|
|
ArkiNarzary
|
()
|
|
172
|
Kachugaon
|
AS-02-002-028-002/1985
(Joleswari)
|
0402002000NRG23200520220120606
|
20/05/2022
|
Suniram Narzary
|
0402002WL004356
|
Suniram Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042894
|
|
SuniramNarzary
|
()
|
|
173
|
Kachugaon
|
AS-02-002-028-002/1993
(Joleswari)
|
0402002000NRG23200520220120567
|
20/05/2022
|
Dimacha Basumatary
|
0402002WL004355
|
Dimacha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042969
|
|
DimachaBasumatary
|
()
|
|
174
|
Kachugaon
|
AS-02-002-028-002/1993
(Joleswari)
|
0402002000NRG23200520220120568
|
20/05/2022
|
Jismi Basumatary
|
0402002WL004355
|
Jismi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042895
|
|
JismiBasumatary
|
()
|
|
175
|
Kachugaon
|
AS-02-002-028-002/2005
(Joleswari)
|
0402002000NRG23200520220120616
|
20/05/2022
|
Noyoni Narzary
|
0402002WL004357
|
Noyoni Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042978
|
|
NoyoniNarzary
|
()
|
|
176
|
Kachugaon
|
AS-02-002-028-002/2005
(Joleswari)
|
0402002000NRG23200520220120615
|
20/05/2022
|
Sunursing Narzary
|
0402002WL004357
|
Sunursing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042950
|
|
SunursingNarzary
|
()
|
|
177
|
Kachugaon
|
AS-02-002-028-002/2012
(Joleswari)
|
0402002000NRG23200520220120618
|
20/05/2022
|
Aruna Basumatary
|
0402002WL004357
|
Aruna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042976
|
|
ArunaBasumatary
|
()
|
|
178
|
Kachugaon
|
AS-02-002-028-002/2012
(Joleswari)
|
0402002000NRG23200520220120617
|
20/05/2022
|
THENGA BASUMATARY
|
0402002WL004357
|
THENGA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043022
|
|
THENGABASUMATARY
|
()
|
|
179
|
Kachugaon
|
AS-02-002-028-002/2016
(Joleswari)
|
0402002000NRG23200520220120607
|
20/05/2022
|
Mahitya Narzary
|
0402002WL004356
|
Mahitya Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042891
|
|
MahityaNarzary
|
()
|
|
180
|
Kachugaon
|
AS-02-002-028-002/2017
(Joleswari)
|
0402002000NRG23200520220120608
|
20/05/2022
|
BOLAM NARZARY
|
0402002WL004356
|
BOLAM NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042963
|
|
BOLAMNARZARY
|
()
|
|
181
|
Kachugaon
|
AS-02-002-028-002/2017
(Joleswari)
|
0402002000NRG23200520220120609
|
20/05/2022
|
Swdwm Narzary
|
0402002WL004356
|
Swdwm Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043002
|
|
SwdwmNarzary
|
()
|
|
182
|
Kachugaon
|
AS-02-002-028-002/2019
(Joleswari)
|
0402002000NRG23200520220120611
|
20/05/2022
|
Nandaram Basumatary
|
0402002WL004356
|
Nandaram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042890
|
|
NandaramBasumatary
|
()
|
|
183
|
Kachugaon
|
AS-02-002-028-002/2038
(Joleswari)
|
0402002000NRG23200520220120613
|
20/05/2022
|
Mitinga Narzary
|
0402002WL004356
|
Mitinga Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042964
|
|
MitingaNarzary
|
()
|
|
184
|
Kachugaon
|
AS-02-002-028-002/205
(Joleswari)
|
0402002000NRG23200520220120570
|
20/05/2022
|
RANENDRA NARZARY
|
0402002WL004355
|
RANENDRA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042997
|
|
RANENDRANARZARY
|
()
|
|
185
|
Kachugaon
|
AS-02-002-028-002/206
(Joleswari)
|
0402002000NRG23200520220120571
|
20/05/2022
|
PURNA BASUMATARY
|
0402002WL004355
|
PURNA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042952
|
|
PURNABASUMATARY
|
()
|
|
186
|
Kachugaon
|
AS-02-002-028-002/206
(Joleswari)
|
0402002000NRG23200520220120572
|
20/05/2022
|
Rampa Basumatary
|
0402002WL004355
|
Rampa Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042959
|
|
RampaBasumatary
|
()
|
|
187
|
Kachugaon
|
AS-02-002-028-002/2090
(Joleswari)
|
0402002000NRG23200520220120573
|
20/05/2022
|
JOTI BASUMATARY
|
0402002WL004355
|
JOTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043020
|
|
JOTIBASUMATARY
|
()
|
|
188
|
Kachugaon
|
AS-02-002-028-002/2096
(Joleswari)
|
0402002000NRG23200520220120574
|
20/05/2022
|
LAKEN NARZARY
|
0402002WL004355
|
LAKEN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042953
|
|
LAKENNARZARY
|
()
|
|
189
|
Kachugaon
|
AS-02-002-028-002/2096
(Joleswari)
|
0402002000NRG23200520220120575
|
20/05/2022
|
MAINAO NARZARY
|
0402002WL004355
|
MAINAO NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043032
|
|
MAINAONARZARY
|
()
|
|
190
|
Kachugaon
|
AS-02-002-028-002/2097
(Joleswari)
|
0402002000NRG23200520220120614
|
20/05/2022
|
MEDON BASUMATARY
|
0402002WL004356
|
MEDON BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043018
|
|
MEDONBASUMATARY
|
()
|
|
191
|
Kachugaon
|
AS-02-002-028-002/21
(Joleswari)
|
0402002000NRG23200520220120576
|
20/05/2022
|
SATYABATI BASUMATARY
|
0402002WL004355
|
SATYABATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042923
|
|
SATYABATIBASUMATARY
|
()
|
|
192
|
Kachugaon
|
AS-02-002-028-002/2105
(Joleswari)
|
0402002000NRG23200520220120620
|
20/05/2022
|
RINTI NARZARY
|
0402002WL004357
|
RINTI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042979
|
|
RINTINARZARY
|
()
|
|
193
|
Kachugaon
|
AS-02-002-028-002/2142
(Joleswari)
|
0402002000NRG23200520220120577
|
20/05/2022
|
RINGSAR BASUMATARY
|
0402002WL004355
|
RINGSAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042873
|
|
RINGSARBASUMATARY
|
()
|
|
194
|
Kachugaon
|
AS-02-002-028-002/2145
(Joleswari)
|
0402002000NRG23200520220120580
|
20/05/2022
|
UMA NARZARY
|
0402002WL004355
|
UMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042922
|
|
UMANARZARY
|
()
|
|
195
|
Kachugaon
|
AS-02-002-028-002/2150
(Joleswari)
|
0402002000NRG23200520220120582
|
20/05/2022
|
AMRIT MUSHAHARY
|
0402002WL004355
|
AMRIT MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042867
|
|
AMRITMUSHAHARY
|
()
|
|
196
|
Kachugaon
|
AS-02-002-028-002/2150
(Joleswari)
|
0402002000NRG23200520220120583
|
20/05/2022
|
JAROW MUSHAHARY
|
0402002WL004355
|
JAROW MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043030
|
|
JAROWMUSHAHARY
|
()
|
|
197
|
Kachugaon
|
AS-02-002-028-002/2151
(Joleswari)
|
0402002000NRG23200520220120584
|
20/05/2022
|
SAUMBALE BASUMATARY
|
0402002WL004355
|
SAUMBALE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042915
|
|
SAUMBALEBASUMATARY
|
()
|
|
198
|
Kachugaon
|
AS-02-002-028-002/2153
(Joleswari)
|
0402002000NRG23200520220120585
|
20/05/2022
|
RUKIMINI BASUMATARY
|
0402002WL004355
|
RUKIMINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042937
|
|
RUKIMINIBASUMATARY
|
()
|
|
199
|
Kachugaon
|
AS-02-002-028-002/2158
(Joleswari)
|
0402002000NRG23200520220120586
|
20/05/2022
|
JWMWI NARZARY
|
0402002WL004355
|
JWMWI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042881
|
|
JWMWINARZARY
|
()
|
|
200
|
Kachugaon
|
AS-02-002-028-002/31
(Joleswari)
|
0402002000NRG23200520220120621
|
20/05/2022
|
LIBINA NARZARY
|
0402002WL004357
|
LIBINA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043023
|
|
LIBINANARZARY
|
()
|
|
201
|
Kachugaon
|
AS-02-002-028-002/4
(Joleswari)
|
0402002000NRG23200520220120590
|
20/05/2022
|
JAYKLONG MUSHAHARY
|
0402002WL004355
|
JAYKLONG MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042869
|
|
JAYKLONGMUSHAHARY
|
()
|
|
202
|
Kachugaon
|
AS-02-002-028-002/5
(Joleswari)
|
0402002000NRG23200520220120591
|
20/05/2022
|
ALONGBAR MUSHAHARY
|
0402002WL004355
|
ALONGBAR MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042866
|
|
ALONGBARMUSHAHARY
|
()
|
|
203
|
Kachugaon
|
AS-02-002-028-002/6
(Joleswari)
|
0402002000NRG23200520220120593
|
20/05/2022
|
CHAFANA NARZARY
|
0402002WL004355
|
CHAFANA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042992
|
|
CHAFANANARZARY
|
()
|
|
204
|
Kachugaon
|
AS-02-002-028-002/9
(Joleswari)
|
0402002000NRG23200520220120596
|
20/05/2022
|
DIBIKA BASUMATARY
|
0402002WL004355
|
DIBIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042860
|
|
DIBIKABASUMATARY
|
()
|
|
205
|
Kachugaon
|
AS-02-002-028-004/1369
(Joleswari)
|
0402002000NRG23200520220120622
|
20/05/2022
|
RAJU MUSHAHARY
|
0402002WL004357
|
RAJU MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042893
|
|
RAJUMUSHAHARY
|
()
|
|
206
|
Kachugaon
|
AS-02-002-028-004/17
(Joleswari)
|
0402002000NRG23200520220120624
|
20/05/2022
|
LAKHI HASDA
|
0402002WL004357
|
LAKHI HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671043005
|
|
LAKHIHASDA
|
()
|
|
207
|
Kachugaon
|
AS-02-002-028-004/1903
(Joleswari)
|
0402002000NRG23200520220120625
|
20/05/2022
|
Ena Mushahary
|
0402002WL004357
|
Ena Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042885
|
|
EnaMushahary
|
()
|
|
208
|
Kachugaon
|
AS-02-002-028-004/1936
(Joleswari)
|
0402002000NRG23200520220120626
|
20/05/2022
|
Budhiram Narzary
|
0402002WL004357
|
Budhiram Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042928
|
|
BudhiramNarzary
|
()
|
|
209
|
Kachugaon
|
AS-02-002-028-004/1965
(Joleswari)
|
0402002000NRG23200520220120627
|
20/05/2022
|
Maya Mushahary
|
0402002WL004357
|
Maya Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042949
|
|
MayaMushahary
|
()
|
|
210
|
Kachugaon
|
AS-02-002-028-004/1967
(Joleswari)
|
0402002000NRG23200520220120628
|
20/05/2022
|
Durlai Mushahary
|
0402002WL004357
|
Durlai Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042898
|
|
DurlaiMushahary
|
()
|
|
211
|
Kachugaon
|
AS-02-002-028-004/1967
(Joleswari)
|
0402002000NRG23200520220120630
|
20/05/2022
|
GAIDANG MUSHAHARY
|
0402002WL004357
|
GAIDANG MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042948
|
|
GAIDANGMUSHAHARY
|
()
|
|
212
|
Kachugaon
|
AS-02-002-028-004/1985
(Joleswari)
|
0402002000NRG23200520220120631
|
20/05/2022
|
Sangswrang Mushahary
|
0402002WL004357
|
Sangswrang Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042897
|
|
SangswrangMushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289914
|
289914
|
|
|
|
|
|
|
|
|
213
|
Kachugaon
|
AS-02-002-020-005/6
(Borobadha)
|
0402002000NRG23200520220120829
|
20/05/2022
|
Ruplal soren
|
0402002WL004364
|
Ruplal soren
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042975
|
|
MR RUPALAL SAREN
|
()
|
|
214
|
Kachugaon
|
AS-02-002-024-005/1713
(Raimona)
|
0402002000NRG23200520220120652
|
20/05/2022
|
Rima Basumatary
|
0402002WL004358
|
Rima Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042800
|
|
MRS RIMA BASUMATARY
|
()
|
|
215
|
Kachugaon
|
AS-02-002-024-008/41
(Raimona)
|
0402002000NRG23200520220120812
|
20/05/2022
|
BHIM BASUMATARY
|
0402002WL004363
|
BHIM BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042799
|
|
MR BHIM BASUMATARY
|
()
|
|
216
|
Kachugaon
|
AS-02-002-024-008/9
(Raimona)
|
0402002000NRG23200520220120794
|
20/05/2022
|
GOPINATH MUSHAHARY
|
0402002WL004362
|
GOPINATH MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042974
|
|
MR GOPINATH MUSHAHARY
|
()
|
|
217
|
Kachugaon
|
AS-02-002-028-002/2143
(Joleswari)
|
0402002000NRG23200520220120578
|
20/05/2022
|
HEMEN MUSHAHARY
|
0402002WL004355
|
HEMEN MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042801
|
|
MR HEMEN MUSHAHARY
|
()
|
|
218
|
Kachugaon
|
AS-02-002-028-002/2143
(Joleswari)
|
0402002000NRG23200520220120579
|
20/05/2022
|
JAYMUTI MUSHAHARY
|
0402002WL004355
|
JAYMUTI MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042802
|
|
MRS JAYMUTI MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
219
|
Kachugaon
|
AS-02-002-024-005/1367
(Raimona)
|
0402002000NRG23200520220120641
|
20/05/2022
|
SAHELA NARZARY
|
0402002WL004358
|
SAHELA NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042805
|
|
MRS SAHELA NARZARY
|
()
|
|
220
|
Kachugaon
|
AS-02-002-024-005/1720
(Raimona)
|
0402002000NRG23200520220120659
|
20/05/2022
|
MONIKA NARZARY
|
0402002WL004358
|
MONIKA NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042803
|
|
MRS MONIKA NARZARY
|
()
|
|
221
|
Kachugaon
|
AS-02-002-024-008/27
(Raimona)
|
0402002000NRG23200520220120663
|
20/05/2022
|
DAITHUN BASUMATARY
|
0402002WL004358
|
DAITHUN BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042806
|
|
MR DAITHUN BASUMATARY
|
()
|
|
222
|
Kachugaon
|
AS-02-002-024-008/40
(Raimona)
|
0402002000NRG23200520220120811
|
20/05/2022
|
SANJIB BASUMATARY
|
0402002WL004363
|
SANJIB BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042804
|
|
MR SANJIB BASUMATARY
|
()
|
|
223
|
Kachugaon
|
AS-02-002-028-002/2018
(Joleswari)
|
0402002000NRG23200520220120610
|
20/05/2022
|
ROMELA BRAHMA
|
0402002WL004356
|
ROMELA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042973
|
|
MRS ROMELA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
224
|
Kachugaon
|
AS-02-002-020-005/6
(Borobadha)
|
0402002000NRG23200520220120830
|
20/05/2022
|
Sankar Soren
|
0402002WL004364
|
Sankar Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042814
|
|
MR SANKAR SOREN
|
()
|
|
225
|
Kachugaon
|
AS-02-002-020-005/6
(Borobadha)
|
0402002000NRG23200520220120828
|
20/05/2022
|
Som Soren
|
0402002WL004364
|
Som Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042815
|
|
MR SOM SOREN
|
()
|
|
226
|
Kachugaon
|
AS-02-002-020-007/3222
(Borobadha)
|
0402002000NRG23200520220120969
|
20/05/2022
|
KANAKLAL NARZARY
|
0402002WL004367
|
KANAKLAL NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042839
|
|
SHRI KANAKLAL NARZARY
|
()
|
|
227
|
Kachugaon
|
AS-02-002-020-007/3223
(Borobadha)
|
0402002000NRG23200520220120972
|
20/05/2022
|
HIMANI BASUMATARY
|
0402002WL004367
|
HIMANI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042819
|
|
MRS HIMANI BASUMATARY
|
()
|
|
228
|
Kachugaon
|
AS-02-002-020-007/3223
(Borobadha)
|
0402002000NRG23200520220120971
|
20/05/2022
|
PURNA BASUMATARY
|
0402002WL004367
|
PURNA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042842
|
|
SHRI PURNA BASUMATARY
|
()
|
|
229
|
Kachugaon
|
AS-02-002-020-007/3225
(Borobadha)
|
0402002000NRG23200520220120973
|
20/05/2022
|
DERHA NARZARY
|
0402002WL004367
|
DERHA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042841
|
|
SHRI DERHA NARZARY
|
()
|
|
230
|
Kachugaon
|
AS-02-002-020-007/3230
(Borobadha)
|
0402002000NRG23200520220120976
|
20/05/2022
|
ANJALI BASUMATARY
|
0402002WL004367
|
ANJALI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042808
|
|
MRS ANJALI BASUMATARY
|
()
|
|
231
|
Kachugaon
|
AS-02-002-020-007/3235
(Borobadha)
|
0402002000NRG23200520220120979
|
20/05/2022
|
DIPALI NARZARY
|
0402002WL004367
|
DIPALI NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042843
|
|
MRS DIPALI NARZARY
|
()
|
|
232
|
Kachugaon
|
AS-02-002-020-007/96
(Borobadha)
|
0402002000NRG23200520220120839
|
20/05/2022
|
SUSILA BASUMATARY
|
0402002WL004365
|
SUSILA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042846
|
|
MISS SUSILA BASUMATARY
|
()
|
|
233
|
Kachugaon
|
AS-02-002-020-007/996
(Borobadha)
|
0402002000NRG23200520220120980
|
20/05/2022
|
Niba Basumatary
|
0402002WL004367
|
Niba Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042844
|
|
MRS NIBA BASUMATARY
|
()
|
|
234
|
Kachugaon
|
AS-02-002-024-005/1342
(Raimona)
|
0402002000NRG23200520220120639
|
20/05/2022
|
Sikri Narzary
|
0402002WL004358
|
Sikri Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042828
|
|
MRS SIKRI NARZARY
|
()
|
|
235
|
Kachugaon
|
AS-02-002-024-005/1704
(Raimona)
|
0402002000NRG23200520220120645
|
20/05/2022
|
Rupamani Basumatary
|
0402002WL004358
|
Rupamani Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042824
|
|
MRS RUPAMONI BASUMATARY
|
()
|
|
236
|
Kachugaon
|
AS-02-002-024-008/16
(Raimona)
|
0402002000NRG23200520220120782
|
20/05/2022
|
KANIN BASUMATARY
|
0402002WL004362
|
KANIN BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042822
|
|
SHRI KANIN BASUMATARY
|
()
|
|
237
|
Kachugaon
|
AS-02-002-024-008/22
(Raimona)
|
0402002000NRG23200520220120787
|
20/05/2022
|
KALPANA MUSHAHARY
|
0402002WL004362
|
KALPANA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042821
|
|
MRS KALPANA MUSHAHARY
|
()
|
|
238
|
Kachugaon
|
AS-02-002-024-008/23
(Raimona)
|
0402002000NRG23200520220120788
|
20/05/2022
|
SWMKWR BASUMATARY
|
0402002WL004362
|
SWMKWR BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042825
|
|
SHRI SWMKWR BASUMATARY
|
()
|
|
239
|
Kachugaon
|
AS-02-002-024-008/24
(Raimona)
|
0402002000NRG23200520220120660
|
20/05/2022
|
PRITIRAJ BASUMATARY
|
0402002WL004358
|
PRITIRAJ BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042836
|
|
MR PRITIRAJ BASUMATARY
|
()
|
|
240
|
Kachugaon
|
AS-02-002-024-008/26
(Raimona)
|
0402002000NRG23200520220120662
|
20/05/2022
|
MITIRAJ BASUMATARY
|
0402002WL004358
|
MITIRAJ BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042832
|
|
MR MITIRAJ BASUMATARY
|
()
|
|
241
|
Kachugaon
|
AS-02-002-024-008/28
(Raimona)
|
0402002000NRG23200520220120664
|
20/05/2022
|
SWRANGSAT NARZARY
|
0402002WL004358
|
SWRANGSAT NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042833
|
|
MR SWRANGSAT NARZARY
|
()
|
|
242
|
Kachugaon
|
AS-02-002-024-008/29
(Raimona)
|
0402002000NRG23200520220120666
|
20/05/2022
|
RIJESH NARZARY
|
0402002WL004358
|
RIJESH NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042837
|
|
MR RIJESH NARZARY
|
()
|
|
243
|
Kachugaon
|
AS-02-002-024-008/30
(Raimona)
|
0402002000NRG23200520220120667
|
20/05/2022
|
KRISANTO NARZARY
|
0402002WL004358
|
KRISANTO NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042838
|
|
MR KRISANTO NARZARY
|
()
|
|
244
|
Kachugaon
|
AS-02-002-024-008/31
(Raimona)
|
0402002000NRG23200520220120802
|
20/05/2022
|
RITA BASUMATARY
|
0402002WL004363
|
RITA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042834
|
|
MRS RITA BASUMATARY
|
()
|
|
245
|
Kachugaon
|
AS-02-002-024-008/32
(Raimona)
|
0402002000NRG23200520220120804
|
20/05/2022
|
MAHANTA BASUMATARY
|
0402002WL004363
|
MAHANTA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042847
|
|
MR MAHANTA BASUMATARY
|
()
|
|
246
|
Kachugaon
|
AS-02-002-024-008/44
(Raimona)
|
0402002000NRG23200520220120841
|
20/05/2022
|
AM BAHADUR MAGAR
|
0402002WL004365
|
AM BAHADUR MAGAR
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042809
|
|
MR AM BAHADUR MAGAR
|
()
|
|
247
|
Kachugaon
|
AS-02-002-024-008/45
(Raimona)
|
0402002000NRG23200520220120842
|
20/05/2022
|
SUJIT RAI
|
0402002WL004365
|
SUJIT RAI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042829
|
|
MR SUJIT RAI
|
()
|
|
248
|
Kachugaon
|
AS-02-002-024-008/55
(Raimona)
|
0402002000NRG23200520220120764
|
20/05/2022
|
ARKHI BASUMATARY
|
0402002WL004361
|
ARKHI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042810
|
|
MR ARKHI BASUMATARY
|
()
|
|
249
|
Kachugaon
|
AS-02-002-024-008/55
(Raimona)
|
0402002000NRG23200520220120765
|
20/05/2022
|
PINGKI BASUMATARY
|
0402002WL004361
|
PINGKI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042826
|
|
MISS PINGKI BASUMATARY
|
()
|
|
250
|
Kachugaon
|
AS-02-002-024-008/59
(Raimona)
|
0402002000NRG23200520220120770
|
20/05/2022
|
NAISRANG BASUMATARY
|
0402002WL004361
|
NAISRANG BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042830
|
|
SHRI NAISRANG BASUMATARY
|
()
|
|
251
|
Kachugaon
|
AS-02-002-024-008/68
(Raimona)
|
0402002000NRG23200520220120853
|
20/05/2022
|
HESWARNA BASUMATARY
|
0402002WL004365
|
HESWARNA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042827
|
|
SHRI HESWARNA BASUMATARY
|
()
|
|
252
|
Kachugaon
|
AS-02-002-024-008/68
(Raimona)
|
0402002000NRG23200520220120854
|
20/05/2022
|
JIBITHA BASUMATARY
|
0402002WL004365
|
JIBITHA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042831
|
|
MISS JIBITHA BOSUMATARY
|
()
|
|
253
|
Kachugaon
|
AS-02-002-024-008/69
(Raimona)
|
0402002000NRG23200520220120856
|
20/05/2022
|
SANJILA MUSHAHARY
|
0402002WL004365
|
SANJILA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042817
|
|
MRS SANJILA NARZARY
|
()
|
|
254
|
Kachugaon
|
AS-02-002-024-010/14199
(Raimona)
|
0402002000NRG23200520220120678
|
20/05/2022
|
SWMSHRI BASUMATARY
|
0402002WL004359
|
SWMSHRI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042972
|
|
MRS SWMSHRI BASUMATARY
|
()
|
|
255
|
Kachugaon
|
AS-02-002-024-010/14241
(Raimona)
|
0402002000NRG23200520220120680
|
20/05/2022
|
RATAN BASUMATARY
|
0402002WL004359
|
RATAN BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042813
|
|
MR RATAN BASUMATARY
|
()
|
|
256
|
Kachugaon
|
AS-02-002-028-002/1947
(Joleswari)
|
0402002000NRG23200520220120566
|
20/05/2022
|
Anjali Narzary
|
0402002WL004355
|
Anjali Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042816
|
|
MRS ANJOLI NARZARY
|
()
|
|
257
|
Kachugaon
|
AS-02-002-028-002/2023
(Joleswari)
|
0402002000NRG23200520220120612
|
20/05/2022
|
LAIMWN BASUMATARY
|
0402002WL004356
|
LAIMWN BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042807
|
|
MS LAIMWN BASUMATARY
|
()
|
|
258
|
Kachugaon
|
AS-02-002-028-002/203
(Joleswari)
|
0402002000NRG23200520220120569
|
20/05/2022
|
LABANYA BASUMATARY
|
0402002WL004355
|
LABANYA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042823
|
|
MRS LABANYA BASUMATARY
|
()
|
|
259
|
Kachugaon
|
AS-02-002-028-002/2159
(Joleswari)
|
0402002000NRG23200520220120587
|
20/05/2022
|
DARESH NARZARY
|
0402002WL004355
|
DARESH NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042845
|
|
MR DARESH NARZARY
|
()
|
|
260
|
Kachugaon
|
AS-02-002-028-002/2168
(Joleswari)
|
0402002000NRG23200520220120588
|
20/05/2022
|
TARUN BORGOYARY
|
0402002WL004355
|
TARUN BORGOYARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042812
|
|
MR TARUN BORGAYARY
|
()
|
|
261
|
Kachugaon
|
AS-02-002-028-002/224
(Joleswari)
|
0402002000NRG23200520220120589
|
20/05/2022
|
TITA NARZARY
|
0402002WL004355
|
TITA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042820
|
|
MRS TITA NARZARY
|
()
|
|
262
|
Kachugaon
|
AS-02-002-028-002/6
(Joleswari)
|
0402002000NRG23200520220120592
|
20/05/2022
|
SORANJIT NARZARY
|
0402002WL004355
|
SORANJIT NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042840
|
|
MR SORANJIT NARZARY
|
()
|
|
263
|
Kachugaon
|
AS-02-002-028-002/600
(Joleswari)
|
0402002000NRG23200520220120594
|
20/05/2022
|
SANJITA BASUMATARY
|
0402002WL004355
|
SANJITA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042811
|
|
MISS SANJITA BASUMATARY
|
()
|
|
264
|
Kachugaon
|
AS-02-002-028-002/608
(Joleswari)
|
0402002000NRG23200520220120595
|
20/05/2022
|
MENOKA NARZARY
|
0402002WL004355
|
MENOKA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042818
|
|
MRS MENOKA NARZARY
|
()
|
|
265
|
Kachugaon
|
AS-02-002-028-004/1985
(Joleswari)
|
0402002000NRG23200520220120632
|
20/05/2022
|
Rosni Mushahary
|
0402002WL004357
|
Rosni Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042971
|
|
MRS ROSNI MUSHAHARY
|
()
|
|
266
|
Kachugaon
|
AS-02-002-028-004/21
(Joleswari)
|
0402002000NRG23200520220120633
|
20/05/2022
|
BAHA MURMU
|
0402002WL004357
|
BAHA MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042835
|
|
MRS BAHA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
267
|
Kachugaon
|
AS-02-002-024-008/28
(Raimona)
|
0402002000NRG23200520220120665
|
20/05/2022
|
PREMJILA BASUMATARY
|
0402002WL004358
|
PREMJILA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042849
|
|
MISS PREMJILA BASUMATARY
|
()
|
|
268
|
Kachugaon
|
AS-02-002-028-002/2105
(Joleswari)
|
0402002000NRG23200520220120619
|
20/05/2022
|
SUKURSING NARZARY
|
0402002WL004357
|
SUKURSING NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042851
|
|
MR SUKURSING NARZARY
|
()
|
|
269
|
Kachugaon
|
AS-02-002-028-002/2145
(Joleswari)
|
0402002000NRG23200520220120581
|
20/05/2022
|
RITHINJAY NARZARY
|
0402002WL004355
|
RITHINJAY NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042848
|
|
MR RITHINJAY NARZARY
|
()
|
|
270
|
Kachugaon
|
AS-02-002-028-004/1967
(Joleswari)
|
0402002000NRG23200520220120629
|
20/05/2022
|
Danswrang Mushahary
|
0402002WL004357
|
Danswrang Mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042850
|
|
MR DANSWRANG MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
271
|
Kachugaon
|
AS-02-002-024-008/71
(Raimona)
|
0402002000NRG23200520220120858
|
20/05/2022
|
MANITA BASUMATARY
|
0402002WL004365
|
MANITA BASUMATARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042852
|
|
MAMITA BASUMATARY
|
()
|
|
272
|
Kachugaon
|
AS-02-002-028-004/17
(Joleswari)
|
0402002000NRG23200520220120623
|
20/05/2022
|
SAM HEMBROM
|
0402002WL004357
|
SAM HEMBROM
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042853
|
|
SAM HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373728
|
373728
|
|
|
|
|
|
|
|