|
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-02-002-021-001/2020
(Boshgaon)
|
0402002000NRG23260420220024204
|
26/04/2022
|
Hangma Brahma
|
0402002WL000978
|
Hangma Brahma
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715208
|
|
HangmaBrahma
|
()
|
|
2
|
Kachugaon
|
AS-02-002-021-001/2020
(Boshgaon)
|
0402002000NRG23260420220024202
|
26/04/2022
|
Hangma Brahma
|
0402002WL000978
|
Hangma Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715207
|
|
HangmaBrahma
|
()
|
|
3
|
Kachugaon
|
AS-02-002-021-001/2530
(Boshgaon)
|
0402002000NRG23260420220024298
|
26/04/2022
|
Kunjalata Brahma
|
0402002WL000979
|
Kunjalata Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715206
|
|
KunjalataBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
Kachugaon
|
AS-02-002-007-001/64
(Simultapu)
|
0402002000NRG23260420220024402
|
26/04/2022
|
KODBANU BIBI
|
0402002WL000983
|
KODBANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715196
|
|
KODBANUBIBI
|
()
|
|
5
|
Kachugaon
|
AS-02-002-007-005/1424
(Simultapu)
|
0402002000NRG23260420220024423
|
26/04/2022
|
MANJILA BIBI
|
0402002WL000983
|
MANJILA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715204
|
|
MANJILABIBI
|
()
|
|
6
|
Kachugaon
|
AS-02-002-007-005/1556
(Simultapu)
|
0402002000NRG23260420220024425
|
26/04/2022
|
JAHANARA KHATUN
|
0402002WL000983
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715202
|
|
JAHANARAKHATUN
|
()
|
|
7
|
Kachugaon
|
AS-02-002-007-005/1622
(Simultapu)
|
0402002000NRG23260420220024439
|
26/04/2022
|
ASMAT ALI SHEIKH
|
0402002WL000983
|
ASMAT ALI SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155715205
|
No Such Account
|
|
|
|
8
|
Kachugaon
|
AS-02-002-007-005/1622
(Simultapu)
|
0402002000NRG23260420220024440
|
26/04/2022
|
HASHINA KHATUN
|
0402002WL000983
|
HASHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715201
|
|
HASHINAKHATUN
|
()
|
|
9
|
Kachugaon
|
AS-02-002-007-005/1635
(Simultapu)
|
0402002000NRG23260420220024446
|
26/04/2022
|
AKLIMA KHATUN
|
0402002WL000983
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715203
|
|
AKLIMAKHATUN
|
()
|
|
10
|
Kachugaon
|
AS-02-002-007-005/380
(Simultapu)
|
0402002000NRG23260420220024450
|
26/04/2022
|
SABIRAN BIBI
|
0402002WL000983
|
SABIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715185
|
|
SABIRANBIBI
|
()
|
|
11
|
Kachugaon
|
AS-02-002-013-002/839
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024306
|
26/04/2022
|
Delowar Hussain Miah
|
0402002WL000980
|
Delowar Hussain Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715170
|
|
DelowarHussainMiah
|
()
|
|
12
|
Kachugaon
|
AS-02-002-013-002/858
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024307
|
26/04/2022
|
Niyat Ali Sk
|
0402002WL000980
|
Niyat Ali Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715188
|
|
NiyatAliSk
|
()
|
|
13
|
Kachugaon
|
AS-02-002-013-002/871
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024355
|
26/04/2022
|
Ali Muddin Sk
|
0402002WL000981
|
Ali Muddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715169
|
|
AliMuddinSk
|
()
|
|
14
|
Kachugaon
|
AS-02-002-013-002/908
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024309
|
26/04/2022
|
Habibar Rahman Khan
|
0402002WL000980
|
Habibar Rahman Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715171
|
|
HabibarRahmanKhan
|
()
|
|
15
|
Kachugaon
|
AS-02-002-013-002/935
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024356
|
26/04/2022
|
Mufijan Bibi
|
0402002WL000981
|
Mufijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715189
|
|
MufijanBibi
|
()
|
|
16
|
Kachugaon
|
AS-02-002-013-004/10
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024312
|
26/04/2022
|
BASANTI BARMAN
|
0402002WL000980
|
BASANTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715200
|
|
BASANTIBARMAN
|
()
|
|
17
|
Kachugaon
|
AS-02-002-013-004/10
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024311
|
26/04/2022
|
Dhaneswar Barman
|
0402002WL000980
|
Dhaneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715179
|
|
DhaneswarBarman
|
()
|
|
18
|
Kachugaon
|
AS-02-002-013-004/1295
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024314
|
26/04/2022
|
Paneswari Barman
|
0402002WL000980
|
Paneswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715184
|
|
PaneswariBarman
|
()
|
|
19
|
Kachugaon
|
AS-02-002-013-004/1295
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024313
|
26/04/2022
|
Uttam Barman
|
0402002WL000980
|
Uttam Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715172
|
|
UttamBarman
|
()
|
|
20
|
Kachugaon
|
AS-02-002-013-004/1322
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024316
|
26/04/2022
|
Nomila Mushahary
|
0402002WL000980
|
Nomila Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715418
|
|
NomilaMushahary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-013-004/1322
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024315
|
26/04/2022
|
Suman Mushahary
|
0402002WL000980
|
Suman Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715396
|
|
SumanMushahary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-013-004/1332
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024317
|
26/04/2022
|
Sarati Barman
|
0402002WL000980
|
Sarati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715397
|
|
SaratiBarman
|
()
|
|
23
|
Kachugaon
|
AS-02-002-013-004/1337
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024318
|
26/04/2022
|
Dayarani Saha
|
0402002WL000980
|
Dayarani Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715165
|
|
DayaraniSaha
|
()
|
|
24
|
Kachugaon
|
AS-02-002-013-004/1339
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024319
|
26/04/2022
|
ADURIBALA SAHA
|
0402002WL000980
|
ADURIBALA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715168
|
|
ADURIBALASAHA
|
()
|
|
25
|
Kachugaon
|
AS-02-002-013-004/1342
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024320
|
26/04/2022
|
Krishna Bala Saha
|
0402002WL000980
|
Krishna Bala Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715167
|
|
KrishnaBalaSaha
|
()
|
|
26
|
Kachugaon
|
AS-02-002-013-004/1431
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024326
|
26/04/2022
|
MITHU SAHA
|
0402002WL000980
|
MITHU SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715164
|
|
MITHUSAHA
|
()
|
|
27
|
Kachugaon
|
AS-02-002-013-004/1432
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024327
|
26/04/2022
|
MON MAHAN SAHA
|
0402002WL000980
|
MON MAHAN SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715176
|
|
MONMAHANSAHA
|
()
|
|
28
|
Kachugaon
|
AS-02-002-013-004/1432
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024328
|
26/04/2022
|
Tulasirani Saha
|
0402002WL000980
|
Tulasirani Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715177
|
|
TulasiraniSaha
|
()
|
|
29
|
Kachugaon
|
AS-02-002-013-004/1476
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024329
|
26/04/2022
|
Sheuli Saha
|
0402002WL000980
|
Sheuli Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715166
|
|
SheuliSaha
|
()
|
|
30
|
Kachugaon
|
AS-02-002-013-004/1477
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024330
|
26/04/2022
|
Jonali Mushahary
|
0402002WL000980
|
Jonali Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715175
|
|
JonaliMushahary
|
()
|
|
31
|
Kachugaon
|
AS-02-002-013-004/1486
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024331
|
26/04/2022
|
Krishna Adhikary
|
0402002WL000980
|
Krishna Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715174
|
|
KrishnaAdhikary
|
()
|
|
32
|
Kachugaon
|
AS-02-002-013-004/1493
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024338
|
26/04/2022
|
DIBISRI NARJARY
|
0402002WL000980
|
DIBISRI NARJARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715198
|
|
DIBISRINARJARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-013-004/30
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024340
|
26/04/2022
|
Sabari Basumatary
|
0402002WL000980
|
Sabari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715395
|
|
SabariBasumatary
|
()
|
|
34
|
Kachugaon
|
AS-02-002-013-004/38
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024341
|
26/04/2022
|
MANALI BARMAN
|
0402002WL000980
|
MANALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715199
|
|
MANALIBARMAN
|
()
|
|
35
|
Kachugaon
|
AS-02-002-013-004/4
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024342
|
26/04/2022
|
Manjit Adhikary
|
0402002WL000980
|
Manjit Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715173
|
|
ManjitAdhikary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-013-004/43
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024344
|
26/04/2022
|
Namila Barman
|
0402002WL000980
|
Namila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715183
|
|
NamilaBarman
|
()
|
|
37
|
Kachugaon
|
AS-02-002-013-004/55
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024345
|
26/04/2022
|
SUNIL KR RAY
|
0402002WL000980
|
SUNIL KR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715187
|
|
SUNILKRRAY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-013-004/7
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024348
|
26/04/2022
|
Anita Roy
|
0402002WL000980
|
Anita Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715182
|
|
AnitaRoy
|
()
|
|
39
|
Kachugaon
|
AS-02-002-013-006/1377
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024359
|
26/04/2022
|
ANJUMA BEGUM
|
0402002WL000981
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715193
|
|
ANJUMABEGUM
|
()
|
|
40
|
Kachugaon
|
AS-02-002-013-006/1377
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024358
|
26/04/2022
|
Md. Saddam Hussain Sk.
|
0402002WL000981
|
Md. Saddam Hussain Sk.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715362
|
|
Md.SaddamHussainSk.
|
()
|
|
41
|
Kachugaon
|
AS-02-002-013-006/1395
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024360
|
26/04/2022
|
Jumuna Basumatary
|
0402002WL000981
|
Jumuna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715415
|
|
JumunaBasumatary
|
()
|
|
42
|
Kachugaon
|
AS-02-002-013-006/1433
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024363
|
26/04/2022
|
Gouri Kt. Brahma
|
0402002WL000981
|
Gouri Kt. Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715304
|
|
GouriKt.Brahma
|
()
|
|
43
|
Kachugaon
|
AS-02-002-013-006/1433
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024351
|
26/04/2022
|
JHARNA BRAHMA
|
0402002WL000980
|
JHARNA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715324
|
|
JHARNABRAHMA
|
()
|
|
44
|
Kachugaon
|
AS-02-002-013-006/1448
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024364
|
26/04/2022
|
Poojari Narzary
|
0402002WL000981
|
Poojari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715303
|
|
PoojariNarzary
|
()
|
|
45
|
Kachugaon
|
AS-02-002-013-006/1452
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024365
|
26/04/2022
|
Poonam Daimary
|
0402002WL000981
|
Poonam Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715322
|
|
PoonamDaimary
|
()
|
|
46
|
Kachugaon
|
AS-02-002-013-006/1453
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024366
|
26/04/2022
|
Sarajani Narzary
|
0402002WL000981
|
Sarajani Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715299
|
|
SarajaniNarzary
|
()
|
|
47
|
Kachugaon
|
AS-02-002-013-006/1473
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024369
|
26/04/2022
|
Delaisri Narzary
|
0402002WL000981
|
Delaisri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715332
|
|
DelaisriNarzary
|
()
|
|
48
|
Kachugaon
|
AS-02-002-013-006/1476
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024370
|
26/04/2022
|
Ganeswari Narzary
|
0402002WL000981
|
Ganeswari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715302
|
|
GaneswariNarzary
|
()
|
|
49
|
Kachugaon
|
AS-02-002-013-006/1484
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024372
|
26/04/2022
|
Geeta Narzary
|
0402002WL000981
|
Geeta Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715186
|
|
GeetaNarzary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-013-006/1496
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024373
|
26/04/2022
|
Anu Narzary
|
0402002WL000981
|
Anu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715321
|
|
AnuNarzary
|
()
|
|
51
|
Kachugaon
|
AS-02-002-013-006/1498
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024374
|
26/04/2022
|
Sahdev Daimary
|
0402002WL000981
|
Sahdev Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715391
|
|
SahdevDaimary
|
()
|
|
52
|
Kachugaon
|
AS-02-002-013-006/1499
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024352
|
26/04/2022
|
NIRENDRA BASUMATARY
|
0402002WL000980
|
NIRENDRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715323
|
|
NIRENDRABASUMATARY
|
()
|
|
53
|
Kachugaon
|
AS-02-002-013-006/1501
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024375
|
26/04/2022
|
Dhansri Narzary
|
0402002WL000981
|
Dhansri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715300
|
|
DhansriNarzary
|
()
|
|
54
|
Kachugaon
|
AS-02-002-013-006/1510
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024377
|
26/04/2022
|
Gita Narzary
|
0402002WL000981
|
Gita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715301
|
|
GitaNarzary
|
()
|
|
55
|
Kachugaon
|
AS-02-002-013-006/1534
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024378
|
26/04/2022
|
RANAY NARZARY
|
0402002WL000981
|
RANAY NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715419
|
|
RANAYNARZARY
|
()
|
|
56
|
Kachugaon
|
AS-02-002-013-006/1538
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024379
|
26/04/2022
|
MINATI NARZARY
|
0402002WL000981
|
MINATI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715178
|
|
MINATINARZARY
|
()
|
|
57
|
Kachugaon
|
AS-02-002-013-008/771
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024392
|
26/04/2022
|
SAMIT NARZARY
|
0402002WL000981
|
SAMIT NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715413
|
|
SAMITNARZARY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-013-008/812
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024393
|
26/04/2022
|
RAJU NARZARY
|
0402002WL000981
|
RAJU NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715414
|
|
RAJUNARZARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-021-001/11
(Boshgaon)
|
0402002000NRG23260420220024259
|
26/04/2022
|
RAJIB KR BRAHMA
|
0402002WL000979
|
RAJIB KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715380
|
|
RAJIBKRBRAHMA
|
()
|
|
60
|
Kachugaon
|
AS-02-002-021-001/11
(Boshgaon)
|
0402002000NRG23260420220024260
|
26/04/2022
|
Rangina Brahma
|
0402002WL000979
|
Rangina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715381
|
|
RanginaBrahma
|
()
|
|
61
|
Kachugaon
|
AS-02-002-021-001/1122
(Boshgaon)
|
0402002000NRG23260420220024261
|
26/04/2022
|
Minati Barman Brahma
|
0402002WL000979
|
Minati Barman Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715401
|
|
MinatiBarmanBrahma
|
()
|
|
62
|
Kachugaon
|
AS-02-002-021-001/1125
(Boshgaon)
|
0402002000NRG23260420220024263
|
26/04/2022
|
Manjina Brahma
|
0402002WL000979
|
Manjina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715331
|
|
ManjinaBrahma
|
()
|
|
63
|
Kachugaon
|
AS-02-002-021-001/1125
(Boshgaon)
|
0402002000NRG23260420220024262
|
26/04/2022
|
Manjit Brahma
|
0402002WL000979
|
Manjit Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715393
|
|
ManjitBrahma
|
()
|
|
64
|
Kachugaon
|
AS-02-002-021-001/1127
(Boshgaon)
|
0402002000NRG23260420220024264
|
26/04/2022
|
Ajay Brahma
|
0402002WL000979
|
Ajay Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715162
|
|
AjayBrahma
|
()
|
|
65
|
Kachugaon
|
AS-02-002-021-001/1127
(Boshgaon)
|
0402002000NRG23260420220024265
|
26/04/2022
|
Rangjali Brahma
|
0402002WL000979
|
Rangjali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715314
|
|
RangjaliBrahma
|
()
|
|
66
|
Kachugaon
|
AS-02-002-021-001/1160
(Boshgaon)
|
0402002000NRG23260420220024199
|
26/04/2022
|
Ringkhang Brahma
|
0402002WL000978
|
Ringkhang Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715298
|
|
RingkhangBrahma
|
()
|
|
67
|
Kachugaon
|
AS-02-002-021-001/1160
(Boshgaon)
|
0402002000NRG23260420220024200
|
26/04/2022
|
Ringkhang Brahma
|
0402002WL000978
|
Ringkhang Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715297
|
|
RingkhangBrahma
|
()
|
|
68
|
Kachugaon
|
AS-02-002-021-001/15
(Boshgaon)
|
0402002000NRG23260420220024266
|
26/04/2022
|
Bede Brahma
|
0402002WL000979
|
Bede Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715197
|
|
BedeBrahma
|
()
|
|
69
|
Kachugaon
|
AS-02-002-021-001/15
(Boshgaon)
|
0402002000NRG23260420220024267
|
26/04/2022
|
MAJANI BRAHMA
|
0402002WL000979
|
MAJANI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715378
|
|
MAJANIBRAHMA
|
()
|
|
70
|
Kachugaon
|
AS-02-002-021-001/175
(Boshgaon)
|
0402002000NRG23260420220024268
|
26/04/2022
|
Sewali Brahma
|
0402002WL000979
|
Sewali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715405
|
|
SewaliBrahma
|
()
|
|
71
|
Kachugaon
|
AS-02-002-021-001/185
(Boshgaon)
|
0402002000NRG23260420220024269
|
26/04/2022
|
Raje Bala Brahma
|
0402002WL000979
|
Raje Bala Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715312
|
|
RajeBalaBrahma
|
()
|
|
72
|
Kachugaon
|
AS-02-002-021-001/2020
(Boshgaon)
|
0402002000NRG23260420220024201
|
26/04/2022
|
Nirjya Brahma
|
0402002WL000978
|
Nirjya Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715195
|
|
NirjyaBrahma
|
()
|
|
73
|
Kachugaon
|
AS-02-002-021-001/2020
(Boshgaon)
|
0402002000NRG23260420220024203
|
26/04/2022
|
Nirjya Brahma
|
0402002WL000978
|
Nirjya Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715194
|
|
NirjyaBrahma
|
()
|
|
74
|
Kachugaon
|
AS-02-002-021-001/2029
(Boshgaon)
|
0402002000NRG23260420220024205
|
26/04/2022
|
Kirani Brahma
|
0402002WL000978
|
Kirani Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715411
|
|
KiraniBrahma
|
()
|
|
75
|
Kachugaon
|
AS-02-002-021-001/2029
(Boshgaon)
|
0402002000NRG23260420220024206
|
26/04/2022
|
Kirani Brahma
|
0402002WL000978
|
Kirani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715412
|
|
KiraniBrahma
|
()
|
|
76
|
Kachugaon
|
AS-02-002-021-001/2031
(Boshgaon)
|
0402002000NRG23260420220024207
|
26/04/2022
|
Bijuli Brahma
|
0402002WL000978
|
Bijuli Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715191
|
|
BijuliBrahma
|
()
|
|
77
|
Kachugaon
|
AS-02-002-021-001/2031
(Boshgaon)
|
0402002000NRG23260420220024208
|
26/04/2022
|
Bijuli Brahma
|
0402002WL000978
|
Bijuli Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715192
|
|
BijuliBrahma
|
()
|
|
78
|
Kachugaon
|
AS-02-002-021-001/2032
(Boshgaon)
|
0402002000NRG23260420220024270
|
26/04/2022
|
Manila Brahma
|
0402002WL000979
|
Manila Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715410
|
|
ManilaBrahma
|
()
|
|
79
|
Kachugaon
|
AS-02-002-021-001/2034
(Boshgaon)
|
0402002000NRG23260420220024209
|
26/04/2022
|
Bilifang Brahma
|
0402002WL000978
|
Bilifang Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715409
|
|
BilifangBrahma
|
()
|
|
80
|
Kachugaon
|
AS-02-002-021-001/2034
(Boshgaon)
|
0402002000NRG23260420220024210
|
26/04/2022
|
Bilifang Brahma
|
0402002WL000978
|
Bilifang Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715408
|
|
BilifangBrahma
|
()
|
|
81
|
Kachugaon
|
AS-02-002-021-001/2039
(Boshgaon)
|
0402002000NRG23260420220024211
|
26/04/2022
|
Rita Brahma
|
0402002WL000978
|
Rita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715337
|
|
RitaBrahma
|
()
|
|
82
|
Kachugaon
|
AS-02-002-021-001/2039
(Boshgaon)
|
0402002000NRG23260420220024212
|
26/04/2022
|
Rita Brahma
|
0402002WL000978
|
Rita Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715338
|
|
RitaBrahma
|
()
|
|
83
|
Kachugaon
|
AS-02-002-021-001/2047
(Boshgaon)
|
0402002000NRG23260420220024271
|
26/04/2022
|
Hema Brahma
|
0402002WL000979
|
Hema Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715392
|
|
HemaBrahma
|
()
|
|
84
|
Kachugaon
|
AS-02-002-021-001/2050
(Boshgaon)
|
0402002000NRG23260420220024272
|
26/04/2022
|
JAIJIT KR BRAHMA
|
0402002WL000979
|
JAIJIT KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715346
|
|
JAIJITKRBRAHMA
|
()
|
|
85
|
Kachugaon
|
AS-02-002-021-001/2050
(Boshgaon)
|
0402002000NRG23260420220024273
|
26/04/2022
|
Ranima Brahma
|
0402002WL000979
|
Ranima Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715308
|
|
RanimaBrahma
|
()
|
|
86
|
Kachugaon
|
AS-02-002-021-001/2053
(Boshgaon)
|
0402002000NRG23260420220024213
|
26/04/2022
|
Uraina Brahma
|
0402002WL000978
|
Uraina Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715333
|
|
UrainaBrahma
|
()
|
|
87
|
Kachugaon
|
AS-02-002-021-001/2053
(Boshgaon)
|
0402002000NRG23260420220024214
|
26/04/2022
|
Uraina Brahma
|
0402002WL000978
|
Uraina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715334
|
|
UrainaBrahma
|
()
|
|
88
|
Kachugaon
|
AS-02-002-021-001/2059
(Boshgaon)
|
0402002000NRG23260420220024277
|
26/04/2022
|
Sikiri Brahma
|
0402002WL000979
|
Sikiri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715404
|
|
SikiriBrahma
|
()
|
|
89
|
Kachugaon
|
AS-02-002-021-001/2060
(Boshgaon)
|
0402002000NRG23260420220024215
|
26/04/2022
|
Bidyabati Brahma
|
0402002WL000978
|
Bidyabati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715310
|
|
BidyabatiBrahma
|
()
|
|
90
|
Kachugaon
|
AS-02-002-021-001/2060
(Boshgaon)
|
0402002000NRG23260420220024216
|
26/04/2022
|
Bidyabati Brahma
|
0402002WL000978
|
Bidyabati Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715309
|
|
BidyabatiBrahma
|
()
|
|
91
|
Kachugaon
|
AS-02-002-021-001/2063
(Boshgaon)
|
0402002000NRG23260420220024278
|
26/04/2022
|
Fulmati Brahma
|
0402002WL000979
|
Fulmati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715296
|
|
FulmatiBrahma
|
()
|
|
92
|
Kachugaon
|
AS-02-002-021-001/2067
(Boshgaon)
|
0402002000NRG23260420220024279
|
26/04/2022
|
Manoshri Brahma
|
0402002WL000979
|
Manoshri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715307
|
|
ManoshriBrahma
|
()
|
|
93
|
Kachugaon
|
AS-02-002-021-001/2075
(Boshgaon)
|
0402002000NRG23260420220024218
|
26/04/2022
|
BIBARI BRAMA
|
0402002WL000978
|
BIBARI BRAMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715367
|
|
BIBARIBRAMA
|
()
|
|
94
|
Kachugaon
|
AS-02-002-021-001/2075
(Boshgaon)
|
0402002000NRG23260420220024220
|
26/04/2022
|
BIBARI BRAMA
|
0402002WL000978
|
BIBARI BRAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715366
|
|
BIBARIBRAMA
|
()
|
|
95
|
Kachugaon
|
AS-02-002-021-001/2075
(Boshgaon)
|
0402002000NRG23260420220024219
|
26/04/2022
|
Tarun Brahma
|
0402002WL000978
|
Tarun Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715403
|
|
TarunBrahma
|
()
|
|
96
|
Kachugaon
|
AS-02-002-021-001/2075
(Boshgaon)
|
0402002000NRG23260420220024217
|
26/04/2022
|
Tarun Brahma
|
0402002WL000978
|
Tarun Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715402
|
|
TarunBrahma
|
()
|
|
97
|
Kachugaon
|
AS-02-002-021-001/2091
(Boshgaon)
|
0402002000NRG23260420220024221
|
26/04/2022
|
Gwgwm Brahma
|
0402002WL000978
|
Gwgwm Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715398
|
|
GwgwmBrahma
|
()
|
|
98
|
Kachugaon
|
AS-02-002-021-001/2091
(Boshgaon)
|
0402002000NRG23260420220024223
|
26/04/2022
|
Gwgwm Brahma
|
0402002WL000978
|
Gwgwm Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715399
|
|
GwgwmBrahma
|
()
|
|
99
|
Kachugaon
|
AS-02-002-021-001/2091
(Boshgaon)
|
0402002000NRG23260420220024224
|
26/04/2022
|
KABITA BASUMATARY
|
0402002WL000978
|
KABITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715344
|
|
KABITABASUMATARY
|
()
|
|
100
|
Kachugaon
|
AS-02-002-021-001/2091
(Boshgaon)
|
0402002000NRG23260420220024222
|
26/04/2022
|
KABITA BASUMATARY
|
0402002WL000978
|
KABITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715345
|
|
KABITABASUMATARY
|
()
|
|
101
|
Kachugaon
|
AS-02-002-021-001/2092
(Boshgaon)
|
0402002000NRG23260420220024225
|
26/04/2022
|
Peris Brahma
|
0402002WL000978
|
Peris Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715306
|
|
PerisBrahma
|
()
|
|
102
|
Kachugaon
|
AS-02-002-021-001/2092
(Boshgaon)
|
0402002000NRG23260420220024226
|
26/04/2022
|
Peris Brahma
|
0402002WL000978
|
Peris Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715305
|
|
PerisBrahma
|
()
|
|
103
|
Kachugaon
|
AS-02-002-021-001/21
(Boshgaon)
|
0402002000NRG23260420220024281
|
26/04/2022
|
Gita Rani Brahma
|
0402002WL000979
|
Gita Rani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715375
|
|
GitaRaniBrahma
|
()
|
|
104
|
Kachugaon
|
AS-02-002-021-001/21
(Boshgaon)
|
0402002000NRG23260420220024280
|
26/04/2022
|
PANCHANATH BRAHMA
|
0402002WL000979
|
PANCHANATH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715373
|
|
PANCHANATHBRAHMA
|
()
|
|
105
|
Kachugaon
|
AS-02-002-021-001/2115
(Boshgaon)
|
0402002000NRG23260420220024282
|
26/04/2022
|
Joymati Brahma
|
0402002WL000979
|
Joymati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715313
|
|
JoymatiBrahma
|
()
|
|
106
|
Kachugaon
|
AS-02-002-021-001/2140
(Boshgaon)
|
0402002000NRG23260420220024283
|
26/04/2022
|
Ditaraj Brahma
|
0402002WL000979
|
Ditaraj Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715311
|
|
DitarajBrahma
|
()
|
|
107
|
Kachugaon
|
AS-02-002-021-001/2140
(Boshgaon)
|
0402002000NRG23260420220024284
|
26/04/2022
|
Faisali Brahma
|
0402002WL000979
|
Faisali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715319
|
|
FaisaliBrahma
|
()
|
|
108
|
Kachugaon
|
AS-02-002-021-001/2147
(Boshgaon)
|
0402002000NRG23260420220024285
|
26/04/2022
|
Ansai Brahma
|
0402002WL000979
|
Ansai Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715315
|
|
AnsaiBrahma
|
()
|
|
109
|
Kachugaon
|
AS-02-002-021-001/2147
(Boshgaon)
|
0402002000NRG23260420220024286
|
26/04/2022
|
Arani Brahma
|
0402002WL000979
|
Arani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715342
|
|
AraniBrahma
|
()
|
|
110
|
Kachugaon
|
AS-02-002-021-001/2156
(Boshgaon)
|
0402002000NRG23260420220024287
|
26/04/2022
|
Prasanjit Brahma
|
0402002WL000979
|
Prasanjit Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715163
|
|
PrasanjitBrahma
|
()
|
|
111
|
Kachugaon
|
AS-02-002-021-001/2156
(Boshgaon)
|
0402002000NRG23260420220024288
|
26/04/2022
|
RANJU BRAHMA
|
0402002WL000979
|
RANJU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715379
|
|
RANJUBRAHMA
|
()
|
|
112
|
Kachugaon
|
AS-02-002-021-001/2178
(Boshgaon)
|
0402002000NRG23260420220024289
|
26/04/2022
|
Mastan Brahma
|
0402002WL000979
|
Mastan Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715377
|
|
MastanBrahma
|
()
|
|
113
|
Kachugaon
|
AS-02-002-021-001/2178
(Boshgaon)
|
0402002000NRG23260420220024290
|
26/04/2022
|
PRAMILA MUSHAHARY
|
0402002WL000979
|
PRAMILA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715374
|
|
PRAMILAMUSHAHARY
|
()
|
|
114
|
Kachugaon
|
AS-02-002-021-001/2181
(Boshgaon)
|
0402002000NRG23260420220024291
|
26/04/2022
|
RASHMI BRAHMA
|
0402002WL000979
|
RASHMI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715359
|
|
RASHMIBRAHMA
|
()
|
|
115
|
Kachugaon
|
AS-02-002-021-001/2184
(Boshgaon)
|
0402002000NRG23260420220024227
|
26/04/2022
|
Swrang Brahma
|
0402002WL000978
|
Swrang Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715336
|
|
SwrangBrahma
|
()
|
|
116
|
Kachugaon
|
AS-02-002-021-001/2184
(Boshgaon)
|
0402002000NRG23260420220024228
|
26/04/2022
|
Swrang Brahma
|
0402002WL000978
|
Swrang Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715335
|
|
SwrangBrahma
|
()
|
|
117
|
Kachugaon
|
AS-02-002-021-001/2191
(Boshgaon)
|
0402002000NRG23260420220024292
|
26/04/2022
|
Binu Brahma
|
0402002WL000979
|
Binu Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715400
|
|
BinuBrahma
|
()
|
|
118
|
Kachugaon
|
AS-02-002-021-001/2191
(Boshgaon)
|
0402002000NRG23260420220024293
|
26/04/2022
|
Man Kr Brahma
|
0402002WL000979
|
Man Kr Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715343
|
|
ManKrBrahma
|
()
|
|
119
|
Kachugaon
|
AS-02-002-021-001/2247
(Boshgaon)
|
0402002000NRG23260420220024294
|
26/04/2022
|
Sandiswar Brahma
|
0402002WL000979
|
Sandiswar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715316
|
|
SandiswarBrahma
|
()
|
|
120
|
Kachugaon
|
AS-02-002-021-001/2302
(Boshgaon)
|
0402002000NRG23260420220024229
|
26/04/2022
|
Amal Kr. Brahma
|
0402002WL000978
|
Amal Kr. Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715365
|
|
AmalKr.Brahma
|
()
|
|
121
|
Kachugaon
|
AS-02-002-021-001/2302
(Boshgaon)
|
0402002000NRG23260420220024230
|
26/04/2022
|
Amal Kr. Brahma
|
0402002WL000978
|
Amal Kr. Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715364
|
|
AmalKr.Brahma
|
()
|
|
122
|
Kachugaon
|
AS-02-002-021-001/2303
(Boshgaon)
|
0402002000NRG23260420220024231
|
26/04/2022
|
Alari Brahma
|
0402002WL000978
|
Alari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715369
|
|
AlariBrahma
|
()
|
|
123
|
Kachugaon
|
AS-02-002-021-001/2303
(Boshgaon)
|
0402002000NRG23260420220024232
|
26/04/2022
|
Alari Brahma
|
0402002WL000978
|
Alari Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715368
|
|
AlariBrahma
|
()
|
|
124
|
Kachugaon
|
AS-02-002-021-001/2305
(Boshgaon)
|
0402002000NRG23260420220024296
|
26/04/2022
|
Ebena Brahma
|
0402002WL000979
|
Ebena Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715357
|
|
EbenaBrahma
|
()
|
|
125
|
Kachugaon
|
AS-02-002-021-001/2530
(Boshgaon)
|
0402002000NRG23260420220024297
|
26/04/2022
|
Mijing Brahma
|
0402002WL000979
|
Mijing Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715363
|
|
MijingBrahma
|
()
|
|
126
|
Kachugaon
|
AS-02-002-021-001/296
(Boshgaon)
|
0402002000NRG23260420220024300
|
26/04/2022
|
Manjuti Brahma
|
0402002WL000979
|
Manjuti Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715339
|
|
ManjutiBrahma
|
()
|
|
127
|
Kachugaon
|
AS-02-002-021-001/296
(Boshgaon)
|
0402002000NRG23260420220024299
|
26/04/2022
|
Pankash Brahma
|
0402002WL000979
|
Pankash Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715356
|
|
PankashBrahma
|
()
|
|
128
|
Kachugaon
|
AS-02-002-021-001/47
(Boshgaon)
|
0402002000NRG23260420220024233
|
26/04/2022
|
Pranoy Brahma
|
0402002WL000978
|
Pranoy Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715406
|
|
PranoyBrahma
|
()
|
|
129
|
Kachugaon
|
AS-02-002-021-001/47
(Boshgaon)
|
0402002000NRG23260420220024234
|
26/04/2022
|
Pranoy Brahma
|
0402002WL000978
|
Pranoy Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715407
|
|
PranoyBrahma
|
()
|
|
130
|
Kachugaon
|
AS-02-002-021-001/49
(Boshgaon)
|
0402002000NRG23260420220024235
|
26/04/2022
|
Rayshumay Brahma
|
0402002WL000978
|
Rayshumay Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715317
|
|
RayshumayBrahma
|
()
|
|
131
|
Kachugaon
|
AS-02-002-021-001/49
(Boshgaon)
|
0402002000NRG23260420220024236
|
26/04/2022
|
Rayshumay Brahma
|
0402002WL000978
|
Rayshumay Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155715318
|
|
RayshumayBrahma
|
()
|
|
132
|
Kachugaon
|
AS-02-002-021-001/51
(Boshgaon)
|
0402002000NRG23260420220024302
|
26/04/2022
|
Bidyashri Brahma
|
0402002WL000979
|
Bidyashri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715320
|
|
BidyashriBrahma
|
()
|
|
133
|
Kachugaon
|
AS-02-002-021-001/51
(Boshgaon)
|
0402002000NRG23260420220024301
|
26/04/2022
|
Ranjit Brahma
|
0402002WL000979
|
Ranjit Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715376
|
|
RanjitBrahma
|
()
|
|
134
|
Kachugaon
|
AS-02-002-021-001/7
(Boshgaon)
|
0402002000NRG23260420220024237
|
26/04/2022
|
Bardwi Brahma
|
0402002WL000978
|
Bardwi Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155715417
|
|
BardwiBrahma
|
()
|
|
135
|
Kachugaon
|
AS-02-002-021-001/7
(Boshgaon)
|
0402002000NRG23260420220024238
|
26/04/2022
|
Bardwi Brahma
|
0402002WL000978
|
Bardwi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715416
|
|
BardwiBrahma
|
()
|
|
136
|
Kachugaon
|
AS-02-002-021-008/158
(Boshgaon)
|
0402002000NRG23260420220024241
|
26/04/2022
|
Dhananjay Brahma
|
0402002WL000978
|
Dhananjay Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715341
|
|
DhananjayBrahma
|
()
|
|
137
|
Kachugaon
|
AS-02-002-021-008/158
(Boshgaon)
|
0402002000NRG23260420220024240
|
26/04/2022
|
Dharmeswari Brahma
|
0402002WL000978
|
Dharmeswari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715340
|
|
DharmeswariBrahma
|
()
|
|
138
|
Kachugaon
|
AS-02-002-021-008/158
(Boshgaon)
|
0402002000NRG23260420220024239
|
26/04/2022
|
Landang Brahma
|
0402002WL000978
|
Landang Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715181
|
|
LandangBrahma
|
()
|
|
139
|
Kachugaon
|
AS-02-002-021-008/198
(Boshgaon)
|
0402002000NRG23260420220024303
|
26/04/2022
|
Raja Brahma
|
0402002WL000979
|
Raja Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715190
|
|
RajaBrahma
|
()
|
|
140
|
Kachugaon
|
AS-02-002-021-008/198
(Boshgaon)
|
0402002000NRG23260420220024304
|
26/04/2022
|
SABITA BRAHMA
|
0402002WL000979
|
SABITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715360
|
|
SABITABRAHMA
|
()
|
|
141
|
Kachugaon
|
AS-02-002-021-008/2068
(Boshgaon)
|
0402002000NRG23260420220024243
|
26/04/2022
|
Jaymati Brahma
|
0402002WL000978
|
Jaymati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715329
|
|
JaymatiBrahma
|
()
|
|
142
|
Kachugaon
|
AS-02-002-021-008/228
(Boshgaon)
|
0402002000NRG23260420220024245
|
26/04/2022
|
Dina Rani Borgoyary
|
0402002WL000978
|
Dina Rani Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715180
|
|
DinaRaniBorgoyary
|
()
|
|
143
|
Kachugaon
|
AS-02-002-021-008/228
(Boshgaon)
|
0402002000NRG23260420220024244
|
26/04/2022
|
Kristo Narayan Brahma
|
0402002WL000978
|
Kristo Narayan Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715394
|
|
KristoNarayanBrahma
|
()
|
|
144
|
Kachugaon
|
AS-02-002-021-008/2531
(Boshgaon)
|
0402002000NRG23260420220024248
|
26/04/2022
|
Gitina Brahma
|
0402002WL000978
|
Gitina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715327
|
|
GitinaBrahma
|
()
|
|
145
|
Kachugaon
|
AS-02-002-021-008/2539
(Boshgaon)
|
0402002000NRG23260420220024250
|
26/04/2022
|
Anil kr. Basumatary
|
0402002WL000978
|
Anil kr. Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715326
|
|
Anilkr.Basumatary
|
()
|
|
146
|
Kachugaon
|
AS-02-002-021-008/2561
(Boshgaon)
|
0402002000NRG23260420220024251
|
26/04/2022
|
PUTULI BRAHMA
|
0402002WL000978
|
PUTULI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715384
|
|
PUTULIBRAHMA
|
()
|
|
147
|
Kachugaon
|
AS-02-002-021-008/335
(Boshgaon)
|
0402002000NRG23260420220024255
|
26/04/2022
|
Jamuna Basumatary
|
0402002WL000978
|
Jamuna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715385
|
|
JamunaBasumatary
|
()
|
|
148
|
Kachugaon
|
AS-02-002-021-008/335
(Boshgaon)
|
0402002000NRG23260420220024254
|
26/04/2022
|
Neel Madhab Brahma
|
0402002WL000978
|
Neel Madhab Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715330
|
|
NeelMadhabBrahma
|
()
|
|
149
|
Kachugaon
|
AS-02-002-021-008/339
(Boshgaon)
|
0402002000NRG23260420220024256
|
26/04/2022
|
Pradip Kr. Brahma
|
0402002WL000978
|
Pradip Kr. Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715328
|
|
PradipKr.Brahma
|
()
|
|
150
|
Kachugaon
|
AS-02-002-021-008/339
(Boshgaon)
|
0402002000NRG23260420220024257
|
26/04/2022
|
RAMBATI BRAHMA
|
0402002WL000978
|
RAMBATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715383
|
|
RAMBATIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185032
|
185032
|
|
|
|
|
|
|
|
|
151
|
Kachugaon
|
AS-02-002-021-001/2051
(Boshgaon)
|
0402002000NRG23260420220024274
|
26/04/2022
|
RANAPRATAP BRAHMA
|
0402002WL000979
|
RANAPRATAP BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715211
|
|
SHRI RANAPRATAP BRAHMA
|
()
|
|
152
|
Kachugaon
|
AS-02-002-021-001/2051
(Boshgaon)
|
0402002000NRG23260420220024275
|
26/04/2022
|
SANSURI BRAHMA
|
0402002WL000979
|
SANSURI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715210
|
|
MRS SANSURI BRAHMA
|
()
|
|
153
|
Kachugaon
|
AS-02-002-021-001/2305
(Boshgaon)
|
0402002000NRG23260420220024295
|
26/04/2022
|
GANDHIRAJ BRAHMA
|
0402002WL000979
|
GANDHIRAJ BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715217
|
|
SHRI GANDHIRAJ BRAHMA
|
()
|
|
154
|
Kachugaon
|
AS-02-002-021-008/2537
(Boshgaon)
|
0402002000NRG23260420220024249
|
26/04/2022
|
Dejiri Brahma
|
0402002WL000978
|
Dejiri Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715209
|
|
MRS DEJIRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
155
|
Kachugaon
|
AS-02-002-013-004/1365
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024324
|
26/04/2022
|
NIJIRA BASUMATARY
|
0402002WL000980
|
NIJIRA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715241
|
|
MISS NIJIRA BASUMATARY
|
()
|
|
156
|
Kachugaon
|
AS-02-002-013-004/1365
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024322
|
26/04/2022
|
PRAMILA BASUMATARY
|
0402002WL000980
|
PRAMILA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715239
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
157
|
Kachugaon
|
AS-02-002-013-004/1365
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024323
|
26/04/2022
|
UDANGSHRI BASUMATARY
|
0402002WL000980
|
UDANGSHRI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715242
|
|
MISS UDANGSHRI BASUMATARY
|
()
|
|
158
|
Kachugaon
|
AS-02-002-013-004/4
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024343
|
26/04/2022
|
AKADASHI ADHIKARY
|
0402002WL000980
|
AKADASHI ADHIKARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715222
|
|
MRS AKADASHI ADHIKARY
|
()
|
|
159
|
Kachugaon
|
AS-02-002-013-004/6
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024347
|
26/04/2022
|
Mahesh Barman
|
0402002WL000980
|
Mahesh Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715214
|
|
MR MAHESH BARMAN
|
()
|
|
160
|
Kachugaon
|
AS-02-002-013-004/9
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024350
|
26/04/2022
|
PROJIT BARMAN
|
0402002WL000980
|
PROJIT BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715221
|
|
MR PROJIT BARMAN
|
()
|
|
161
|
Kachugaon
|
AS-02-002-013-006/1412
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024362
|
26/04/2022
|
BISWAJIT NARZARY
|
0402002WL000981
|
BISWAJIT NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715215
|
|
MR BISWAJIT NARZARY
|
()
|
|
162
|
Kachugaon
|
AS-02-002-013-006/147
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024367
|
26/04/2022
|
Anushri Narzary
|
0402002WL000981
|
Anushri Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715229
|
|
MRS ANUSHRI NARZARY
|
()
|
|
163
|
Kachugaon
|
AS-02-002-013-006/1470
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024368
|
26/04/2022
|
Sonos Daimary
|
0402002WL000981
|
Sonos Daimary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715226
|
|
MR SONASH DAIMARY
|
()
|
|
164
|
Kachugaon
|
AS-02-002-013-006/1483
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024371
|
26/04/2022
|
Rimala Narzary
|
0402002WL000981
|
Rimala Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715237
|
|
MRS RIMALA NARZARY
|
()
|
|
165
|
Kachugaon
|
AS-02-002-013-006/1506
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024376
|
26/04/2022
|
JAWKANG DAIMARY
|
0402002WL000981
|
JAWKANG DAIMARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715213
|
|
MR JAWKANG DAIMARY
|
()
|
|
166
|
Kachugaon
|
AS-02-002-013-006/1548
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024380
|
26/04/2022
|
Mithinga Daimary
|
0402002WL000981
|
Mithinga Daimary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715216
|
|
MR MITHINGA DAIMARY
|
()
|
|
167
|
Kachugaon
|
AS-02-002-013-006/1562
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024383
|
26/04/2022
|
SARASWATI NARZARY
|
0402002WL000981
|
SARASWATI NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715238
|
|
MRS SARASWATI NARZARY
|
()
|
|
168
|
Kachugaon
|
AS-02-002-013-006/1575
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024387
|
26/04/2022
|
RATIKA BASUMATARY
|
0402002WL000981
|
RATIKA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715223
|
|
MRS RATIKA BASUMATARY
|
()
|
|
169
|
Kachugaon
|
AS-02-002-013-006/1581
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024388
|
26/04/2022
|
Tuni Narzary
|
0402002WL000981
|
Tuni Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715246
|
|
MRS TUNI NARZARY
|
()
|
|
170
|
Kachugaon
|
AS-02-002-013-006/163
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024390
|
26/04/2022
|
BONJAR NARZARY
|
0402002WL000981
|
BONJAR NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715218
|
|
MR BONJAR NARZARY
|
()
|
|
171
|
Kachugaon
|
AS-02-002-013-008/904
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024395
|
26/04/2022
|
SANU KR. BASUMATARY
|
0402002WL000981
|
SANU KR. BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715240
|
|
MR SANU KR BASUMATARY
|
()
|
|
172
|
Kachugaon
|
AS-02-002-013-008/909
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024396
|
26/04/2022
|
AMIYA NARZARY
|
0402002WL000981
|
AMIYA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715219
|
|
MR AMIYA NARZARY
|
()
|
|
173
|
Kachugaon
|
AS-02-002-021-001/2059
(Boshgaon)
|
0402002000NRG23260420220024276
|
26/04/2022
|
Kamal Brahma
|
0402002WL000979
|
Kamal Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715224
|
|
MR KAMAL KR BRAHMA
|
()
|
|
174
|
Kachugaon
|
AS-02-002-021-008/2057
(Boshgaon)
|
0402002000NRG23260420220024242
|
26/04/2022
|
Gautam Basumatary
|
0402002WL000978
|
Gautam Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715212
|
|
MR GAUTAM BASUMATARY
|
()
|
|
175
|
Kachugaon
|
AS-02-002-021-008/2530
(Boshgaon)
|
0402002000NRG23260420220024247
|
26/04/2022
|
SWRANG BASUMATARY
|
0402002WL000978
|
SWRANG BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715220
|
|
MISS SWRANG BOSUMATARY
|
()
|
|
176
|
Kachugaon
|
AS-02-002-021-008/296
(Boshgaon)
|
0402002000NRG23260420220024252
|
26/04/2022
|
Radhika Brahma
|
0402002WL000978
|
Radhika Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715228
|
|
MRS RADHIKA BRAHMA
|
()
|
|
177
|
Kachugaon
|
AS-02-002-021-008/312
(Boshgaon)
|
0402002000NRG23260420220024253
|
26/04/2022
|
Apula Brahma
|
0402002WL000978
|
Apula Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715227
|
|
MRS APULA BRAHMA
|
()
|
|
178
|
Kachugaon
|
AS-02-002-021-008/345
(Boshgaon)
|
0402002000NRG23260420220024258
|
26/04/2022
|
Swapan Brahma
|
0402002WL000978
|
Swapan Brahma
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155715234
|
|
MR SWAPAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
179
|
Kachugaon
|
AS-02-002-007-001/1211
(Simultapu)
|
0402002000NRG23260420220024398
|
26/04/2022
|
Ram Gopal Baishya
|
0402002WL000983
|
Ram Gopal Baishya
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715282
|
|
MR RAM GOPAL BAISHYA
|
()
|
|
180
|
Kachugaon
|
AS-02-002-007-001/1568
(Simultapu)
|
0402002000NRG23260420220024399
|
26/04/2022
|
FARIDA BIBI
|
0402002WL000983
|
FARIDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715274
|
|
MS FARIDA BIBI
|
()
|
|
181
|
Kachugaon
|
AS-02-002-007-001/352
(Simultapu)
|
0402002000NRG23260420220024400
|
26/04/2022
|
Tulshi Ram Sharma
|
0402002WL000983
|
Tulshi Ram Sharma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715248
|
|
MR TULSHI RAM SHARMA
|
()
|
|
182
|
Kachugaon
|
AS-02-002-007-001/579
(Simultapu)
|
0402002000NRG23260420220024401
|
26/04/2022
|
HALIMA BEWA
|
0402002WL000983
|
HALIMA BEWA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715273
|
|
MRS HALIMA BEWA
|
()
|
|
183
|
Kachugaon
|
AS-02-002-007-002/1478
(Simultapu)
|
0402002000NRG23260420220024403
|
26/04/2022
|
Mijanur Rahman Mughal
|
0402002WL000983
|
Mijanur Rahman Mughal
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715236
|
|
MR MIJANUR RAHMAN MUGHAL
|
()
|
|
184
|
Kachugaon
|
AS-02-002-007-002/1479
(Simultapu)
|
0402002000NRG23260420220024404
|
26/04/2022
|
Mustafa Mondal
|
0402002WL000983
|
Mustafa Mondal
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715278
|
|
MR MOSTAFA MANDAL
|
()
|
|
185
|
Kachugaon
|
AS-02-002-007-002/1550
(Simultapu)
|
0402002000NRG23260420220024405
|
26/04/2022
|
ASHAMA KHATUN
|
0402002WL000983
|
ASHAMA KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715352
|
|
MRS ASHAMA KHATUN
|
()
|
|
186
|
Kachugaon
|
AS-02-002-007-003/1576
(Simultapu)
|
0402002000NRG23260420220024406
|
26/04/2022
|
SHAMSHUN NEHAR
|
0402002WL000983
|
SHAMSHUN NEHAR
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715271
|
|
MISS SHAMSHUN NEHAR
|
()
|
|
187
|
Kachugaon
|
AS-02-002-007-003/799
(Simultapu)
|
0402002000NRG23260420220024407
|
26/04/2022
|
Amzad Hussain
|
0402002WL000983
|
Amzad Hussain
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715225
|
|
MD AMZAD HOSSAIN
|
()
|
|
188
|
Kachugaon
|
AS-02-002-007-003/994
(Simultapu)
|
0402002000NRG23260420220024408
|
26/04/2022
|
Omar Ali Sk
|
0402002WL000983
|
Omar Ali Sk
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155715272
|
|
MR OMAR ALI SK
|
()
|
|
189
|
Kachugaon
|
AS-02-002-007-005/1358
(Simultapu)
|
0402002000NRG23260420220024409
|
26/04/2022
|
HAMELA BEWA
|
0402002WL000983
|
HAMELA BEWA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715250
|
|
MRS HAMELA BEWA
|
()
|
|
190
|
Kachugaon
|
AS-02-002-007-005/1361
(Simultapu)
|
0402002000NRG23260420220024410
|
26/04/2022
|
Anowara Bibi
|
0402002WL000983
|
Anowara Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715232
|
|
MRS ANOWARA BEWA
|
()
|
|
191
|
Kachugaon
|
AS-02-002-007-005/1368
(Simultapu)
|
0402002000NRG23260420220024411
|
26/04/2022
|
NABIJAN BIBI
|
0402002WL000983
|
NABIJAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715267
|
|
MISS NABIJAN BIBI
|
()
|
|
192
|
Kachugaon
|
AS-02-002-007-005/1369
(Simultapu)
|
0402002000NRG23260420220024412
|
26/04/2022
|
Sonaullah Fakir
|
0402002WL000983
|
Sonaullah Fakir
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715257
|
|
MR SONAULLAH FOKIR
|
()
|
|
193
|
Kachugaon
|
AS-02-002-007-005/1370
(Simultapu)
|
0402002000NRG23260420220024414
|
26/04/2022
|
JOBEDA BIBI
|
0402002WL000983
|
JOBEDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715289
|
|
MISS JOBEDA BIBI
|
()
|
|
194
|
Kachugaon
|
AS-02-002-007-005/1370
(Simultapu)
|
0402002000NRG23260420220024413
|
26/04/2022
|
Mainuddin Sk.
|
0402002WL000983
|
Mainuddin Sk.
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715231
|
|
MR MAINUDDIN SK
|
()
|
|
195
|
Kachugaon
|
AS-02-002-007-005/1385
(Simultapu)
|
0402002000NRG23260420220024416
|
26/04/2022
|
MAHIRAN BIBI
|
0402002WL000983
|
MAHIRAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715288
|
|
MAHIRAN BIBI
|
()
|
|
196
|
Kachugaon
|
AS-02-002-007-005/1385
(Simultapu)
|
0402002000NRG23260420220024415
|
26/04/2022
|
Sayed Ali Sk
|
0402002WL000983
|
Sayed Ali Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715286
|
|
MR SAYEDALI SK
|
()
|
|
197
|
Kachugaon
|
AS-02-002-007-005/1386
(Simultapu)
|
0402002000NRG23260420220024417
|
26/04/2022
|
Dulal sk
|
0402002WL000983
|
Dulal sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715258
|
|
MR DULAL SK
|
()
|
|
198
|
Kachugaon
|
AS-02-002-007-005/1389
(Simultapu)
|
0402002000NRG23260420220024418
|
26/04/2022
|
Siddique Ali
|
0402002WL000983
|
Siddique Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715259
|
|
MR SIDDIQUE ALI
|
()
|
|
199
|
Kachugaon
|
AS-02-002-007-005/1393
(Simultapu)
|
0402002000NRG23260420220024419
|
26/04/2022
|
ASHRAF ALI SK
|
0402002WL000983
|
ASHRAF ALI SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715230
|
|
MR ASHRAB ALI SK
|
()
|
|
200
|
Kachugaon
|
AS-02-002-007-005/1395
(Simultapu)
|
0402002000NRG23260420220024420
|
26/04/2022
|
Joshmat Ali Sk
|
0402002WL000983
|
Joshmat Ali Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715249
|
|
MR JOSHMAT ALI SK
|
()
|
|
201
|
Kachugaon
|
AS-02-002-007-005/1400
(Simultapu)
|
0402002000NRG23260420220024421
|
26/04/2022
|
Siddik Ali
|
0402002WL000983
|
Siddik Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715262
|
|
MR SIDDIK ALI
|
()
|
|
202
|
Kachugaon
|
AS-02-002-007-005/1422
(Simultapu)
|
0402002000NRG23260420220024422
|
26/04/2022
|
Jaynubbin Poramanik
|
0402002WL000983
|
Jaynubbin Poramanik
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715255
|
|
MR JAYNUDDIN PORAMANIK
|
()
|
|
203
|
Kachugaon
|
AS-02-002-007-005/1554
(Simultapu)
|
0402002000NRG23260420220024424
|
26/04/2022
|
MONIR MIAH
|
0402002WL000983
|
MONIR MIAH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155715264
|
Account closed
|
|
|
|
204
|
Kachugaon
|
AS-02-002-007-005/1559
(Simultapu)
|
0402002000NRG23260420220024426
|
26/04/2022
|
SURIYA BIBI
|
0402002WL000983
|
SURIYA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715293
|
|
MISS SURIYA BIBI
|
()
|
|
205
|
Kachugaon
|
AS-02-002-007-005/1560
(Simultapu)
|
0402002000NRG23260420220024427
|
26/04/2022
|
MALEKA BIBI
|
0402002WL000983
|
MALEKA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715291
|
|
MISS MALEKA BIBI
|
()
|
|
206
|
Kachugaon
|
AS-02-002-007-005/1561
(Simultapu)
|
0402002000NRG23260420220024428
|
26/04/2022
|
JAYEDA BIBI
|
0402002WL000983
|
JAYEDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715283
|
|
MISS JAYEDA BIBI
|
()
|
|
207
|
Kachugaon
|
AS-02-002-007-005/1609
(Simultapu)
|
0402002000NRG23260420220024429
|
26/04/2022
|
SUPIYA BIBI
|
0402002WL000983
|
SUPIYA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715251
|
|
MISS SUFIYA BIBI
|
()
|
|
208
|
Kachugaon
|
AS-02-002-007-005/1610
(Simultapu)
|
0402002000NRG23260420220024431
|
26/04/2022
|
GULBANU BIBI
|
0402002WL000983
|
GULBANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715270
|
|
MISS GULBANU BIBI
|
()
|
|
209
|
Kachugaon
|
AS-02-002-007-005/1610
(Simultapu)
|
0402002000NRG23260420220024430
|
26/04/2022
|
KALIMUDDIN SK
|
0402002WL000983
|
KALIMUDDIN SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715261
|
|
MR KALIMUDDIN SK
|
()
|
|
210
|
Kachugaon
|
AS-02-002-007-005/1614
(Simultapu)
|
0402002000NRG23260420220024433
|
26/04/2022
|
SALIM HOSSAIN SK
|
0402002WL000983
|
SALIM HOSSAIN SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715281
|
|
MR SALIM HOSSAIN SK
|
()
|
|
211
|
Kachugaon
|
AS-02-002-007-005/1614
(Simultapu)
|
0402002000NRG23260420220024432
|
26/04/2022
|
SALIMA BIBI
|
0402002WL000983
|
SALIMA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715290
|
|
MISS SALIMA BIBI
|
()
|
|
212
|
Kachugaon
|
AS-02-002-007-005/1615
(Simultapu)
|
0402002000NRG23260420220024434
|
26/04/2022
|
ADARJAN BIBI
|
0402002WL000983
|
ADARJAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715252
|
|
MISS ADARJAN BIBI
|
()
|
|
213
|
Kachugaon
|
AS-02-002-007-005/1616
(Simultapu)
|
0402002000NRG23260420220024436
|
26/04/2022
|
ESUAB ALI SK
|
0402002WL000983
|
ESUAB ALI SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715386
|
|
MR ESUAB ALI SK
|
()
|
|
214
|
Kachugaon
|
AS-02-002-007-005/1616
(Simultapu)
|
0402002000NRG23260420220024435
|
26/04/2022
|
ISABHANU BIBI
|
0402002WL000983
|
ISABHANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715287
|
|
MISS ISABHANU BIBI
|
()
|
|
215
|
Kachugaon
|
AS-02-002-007-005/1618
(Simultapu)
|
0402002000NRG23260420220024437
|
26/04/2022
|
AFJAL SHEIKH
|
0402002WL000983
|
AFJAL SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715269
|
|
MISS AFJAL SHEIKH
|
()
|
|
216
|
Kachugaon
|
AS-02-002-007-005/1621
(Simultapu)
|
0402002000NRG23260420220024438
|
26/04/2022
|
FATEMA BIBI
|
0402002WL000983
|
FATEMA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715243
|
|
FATEMA BIBI
|
()
|
|
217
|
Kachugaon
|
AS-02-002-007-005/1631
(Simultapu)
|
0402002000NRG23260420220024442
|
26/04/2022
|
AMBIA BIBI
|
0402002WL000983
|
AMBIA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715284
|
|
MISS AMBIA BIBI
|
()
|
|
218
|
Kachugaon
|
AS-02-002-007-005/1631
(Simultapu)
|
0402002000NRG23260420220024441
|
26/04/2022
|
HUSSAIN ALI
|
0402002WL000983
|
HUSSAIN ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715260
|
|
MR HUSSAIN ALI
|
()
|
|
219
|
Kachugaon
|
AS-02-002-007-005/1632
(Simultapu)
|
0402002000NRG23260420220024443
|
26/04/2022
|
FATEMA BIBI
|
0402002WL000983
|
FATEMA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715268
|
|
MISS FATEMA BIBI
|
()
|
|
220
|
Kachugaon
|
AS-02-002-007-005/1634
(Simultapu)
|
0402002000NRG23260420220024444
|
26/04/2022
|
AKLIMA BIBI
|
0402002WL000983
|
AKLIMA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715265
|
|
AKLIMA BIBI
|
()
|
|
221
|
Kachugaon
|
AS-02-002-007-005/1635
(Simultapu)
|
0402002000NRG23260420220024445
|
26/04/2022
|
MOKBUL HOSSAIN SK
|
0402002WL000983
|
MOKBUL HOSSAIN SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715347
|
|
MR MOKBUL HOSSAIN SK
|
()
|
|
222
|
Kachugaon
|
AS-02-002-007-005/1636
(Simultapu)
|
0402002000NRG23260420220024447
|
26/04/2022
|
BASER ALI SHEIKH
|
0402002WL000983
|
BASER ALI SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715387
|
|
MR BASER ALI SHEIKH
|
()
|
|
223
|
Kachugaon
|
AS-02-002-007-005/370
(Simultapu)
|
0402002000NRG23260420220024448
|
26/04/2022
|
ANOWARA BIBI
|
0402002WL000983
|
ANOWARA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715245
|
|
MRS ANOWARA BIBI
|
()
|
|
224
|
Kachugaon
|
AS-02-002-007-005/380
(Simultapu)
|
0402002000NRG23260420220024449
|
26/04/2022
|
AINUDDIN SHEIKH
|
0402002WL000983
|
AINUDDIN SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715348
|
|
MR AINUDDIN SHEIKH
|
()
|
|
225
|
Kachugaon
|
AS-02-002-007-005/384
(Simultapu)
|
0402002000NRG23260420220024451
|
26/04/2022
|
ABIRAN BIBI
|
0402002WL000983
|
ABIRAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715285
|
|
MISS ABIRAN BIBI
|
()
|
|
226
|
Kachugaon
|
AS-02-002-007-005/391
(Simultapu)
|
0402002000NRG23260420220024452
|
26/04/2022
|
JAYBANU BIBI
|
0402002WL000983
|
JAYBANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715266
|
|
MISS JAYBANU BIBI
|
()
|
|
227
|
Kachugaon
|
AS-02-002-007-005/392
(Simultapu)
|
0402002000NRG23260420220024453
|
26/04/2022
|
Hasem Fakir
|
0402002WL000983
|
Hasem Fakir
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715233
|
|
MR HASEM FAKIR
|
()
|
|
228
|
Kachugaon
|
AS-02-002-007-005/393
(Simultapu)
|
0402002000NRG23260420220024454
|
26/04/2022
|
Moksed Ali
|
0402002WL000983
|
Moksed Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715263
|
|
MR MOKSED ALI
|
()
|
|
229
|
Kachugaon
|
AS-02-002-007-005/394
(Simultapu)
|
0402002000NRG23260420220024456
|
26/04/2022
|
ABJAN BIBI
|
0402002WL000983
|
ABJAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715389
|
|
MRS ABJAN BIBI
|
()
|
|
230
|
Kachugaon
|
AS-02-002-007-005/394
(Simultapu)
|
0402002000NRG23260420220024455
|
26/04/2022
|
SATTAR SHEIKH
|
0402002WL000983
|
SATTAR SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715253
|
|
MR SATTAR SHEIKH
|
()
|
|
231
|
Kachugaon
|
AS-02-002-007-005/395
(Simultapu)
|
0402002000NRG23260420220024457
|
26/04/2022
|
SALIMAN BIBI
|
0402002WL000983
|
SALIMAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715256
|
|
MISS SALIMAN BIBI
|
()
|
|
232
|
Kachugaon
|
AS-02-002-007-005/398
(Simultapu)
|
0402002000NRG23260420220024458
|
26/04/2022
|
Nur Zahan
|
0402002WL000983
|
Nur Zahan
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715235
|
|
MISS NUR ZAHAN
|
()
|
|
233
|
Kachugaon
|
AS-02-002-013-002/1549
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024354
|
26/04/2022
|
Idrich Ali SK
|
0402002WL000981
|
Idrich Ali SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715275
|
|
MRS IDRICH ALI SK
|
()
|
|
234
|
Kachugaon
|
AS-02-002-013-002/1550
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024305
|
26/04/2022
|
Moymana Khatun
|
0402002WL000980
|
Moymana Khatun
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715354
|
|
MRS MOYMANA KHATUN
|
()
|
|
235
|
Kachugaon
|
AS-02-002-013-002/877
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024308
|
26/04/2022
|
Anicha Bibi
|
0402002WL000980
|
Anicha Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715353
|
|
MISS ANICHA BIBI
|
()
|
|
236
|
Kachugaon
|
AS-02-002-013-002/908
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024310
|
26/04/2022
|
Mamina Bibi
|
0402002WL000980
|
Mamina Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715276
|
|
MISS MAMINA BIBI
|
()
|
|
237
|
Kachugaon
|
AS-02-002-013-003/1506
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024397
|
26/04/2022
|
Mamta Bibi
|
0402002WL000982
|
Mamta Bibi
|
00415
|
SBIN0013255
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155715277
|
|
MISS MAMTA BIBI
|
()
|
|
238
|
Kachugaon
|
AS-02-002-013-003/1543
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024357
|
26/04/2022
|
MOZIRON BIBI
|
0402002WL000981
|
MOZIRON BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715280
|
|
MISS MOZIRON BIBI
|
()
|
|
239
|
Kachugaon
|
AS-02-002-013-004/1486
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024332
|
26/04/2022
|
SITA ADHIKARY
|
0402002WL000980
|
SITA ADHIKARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715292
|
|
MRS SITA ADHIKARY
|
()
|
|
240
|
Kachugaon
|
AS-02-002-013-004/1488
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024333
|
26/04/2022
|
MUKTI ADHIKARY
|
0402002WL000980
|
MUKTI ADHIKARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715254
|
|
MRS MUKTI ADHIKARY
|
()
|
|
241
|
Kachugaon
|
AS-02-002-013-004/1491
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024335
|
26/04/2022
|
DHANSRI NARZARY
|
0402002WL000980
|
DHANSRI NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715382
|
|
MRS DHANSRI NARZARY
|
()
|
|
242
|
Kachugaon
|
AS-02-002-013-004/1492
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024337
|
26/04/2022
|
HAJARI BASUMATARY
|
0402002WL000980
|
HAJARI BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715372
|
|
MRS HAJARI BASUMATARY
|
()
|
|
243
|
Kachugaon
|
AS-02-002-013-004/1492
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024336
|
26/04/2022
|
NIRJAY BASUMATARY
|
0402002WL000980
|
NIRJAY BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715370
|
|
MR NIRJAY BASUMATARY
|
()
|
|
244
|
Kachugaon
|
AS-02-002-013-004/3
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024339
|
26/04/2022
|
DHANESHWARI ADHIKARY
|
0402002WL000980
|
DHANESHWARI ADHIKARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715388
|
|
MRS DHANESHWARI ADHIKARY
|
()
|
|
245
|
Kachugaon
|
AS-02-002-013-004/55
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024346
|
26/04/2022
|
SMRITAKON RAY
|
0402002WL000980
|
SMRITAKON RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715244
|
|
MS SMRITAKON RAY
|
()
|
|
246
|
Kachugaon
|
AS-02-002-013-006/1397
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024361
|
26/04/2022
|
ANANTA BASUMATARY
|
0402002WL000981
|
ANANTA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715349
|
|
MR ANANTA BASUMATARY
|
()
|
|
247
|
Kachugaon
|
AS-02-002-013-006/1562
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024382
|
26/04/2022
|
Bhaskar Narzary
|
0402002WL000981
|
Bhaskar Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715358
|
|
MR BHASKAR NARZARY
|
()
|
|
248
|
Kachugaon
|
AS-02-002-013-006/1563
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024384
|
26/04/2022
|
NALEM BASUMATARY
|
0402002WL000981
|
NALEM BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715279
|
|
MR NALEN BASUMATARY
|
()
|
|
249
|
Kachugaon
|
AS-02-002-013-006/1565
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024385
|
26/04/2022
|
Rapwt Narzary
|
0402002WL000981
|
Rapwt Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715247
|
|
MR RAPWT NARZARY
|
()
|
|
250
|
Kachugaon
|
AS-02-002-013-006/1566
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024386
|
26/04/2022
|
Jotish Basumatary
|
0402002WL000981
|
Jotish Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715294
|
|
MR JOTISH BASUMATARY
|
()
|
|
251
|
Kachugaon
|
AS-02-002-013-006/1588
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024389
|
26/04/2022
|
RAMANTI BASUMATARY
|
0402002WL000981
|
RAMANTI BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715295
|
|
MRS RAMANTI BASUMATARY
|
()
|
|
252
|
Kachugaon
|
AS-02-002-013-008/339
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024391
|
26/04/2022
|
Prokash Narzary
|
0402002WL000981
|
Prokash Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715350
|
|
MR PROKASH NARZARY
|
()
|
|
253
|
Kachugaon
|
AS-02-002-013-008/814
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024394
|
26/04/2022
|
PRIYA BASUMATARY
|
0402002WL000981
|
PRIYA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715371
|
|
MRS PRIYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
254
|
Kachugaon
|
AS-02-002-021-008/2530
(Boshgaon)
|
0402002000NRG23260420220024246
|
26/04/2022
|
Daimalu Brahma
|
0402002WL000978
|
Daimalu Brahma
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715325
|
|
DAIMALU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
255
|
Kachugaon
|
AS-02-002-013-004/1375
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024325
|
26/04/2022
|
SUJILA DAIMARY
|
0402002WL000980
|
SUJILA DAIMARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715351
|
|
SUJILA DAIMARY
|
()
|
|
256
|
Kachugaon
|
AS-02-002-013-004/9
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024349
|
26/04/2022
|
NEPA BARMAN
|
0402002WL000980
|
NEPA BARMAN
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715390
|
|
NEPA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
257
|
Kachugaon
|
AS-02-002-013-006/1561
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024381
|
26/04/2022
|
ABDUL MANNAN JOADDAR
|
0402002WL000981
|
ABDUL MANNAN JOADDAR
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715361
|
|
ABDUL MANNAN JOADDER
|
()
|
|
258
|
Kachugaon
|
AS-02-002-013-007/459
(Jaraguri - Goladangi)
|
0402002000NRG23260420220024353
|
26/04/2022
|
Mamata Bibi
|
0402002WL000980
|
Mamata Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155715355
|
|
MAMATAJ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335714
|
335714
|
|
|
|
|
|
|
|