|
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-02-002-003-003/119
(Bhomrabil)
|
0402002000NRG23150720220198818
|
15/07/2022
|
ACHIYA BIBI
|
0402002WL010019
|
ACHIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3306115691
|
|
ACHIYA BIBI
|
()
|
|
2
|
Kachugaon
|
AS-02-002-004-001/398
(Hawriapet)
|
0402002000NRG23150720220198881
|
15/07/2022
|
ANIMA SARKAR
|
0402002WL010029
|
ANIMA SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306115693
|
|
ANIMA SARKAR
|
()
|
|
3
|
Kachugaon
|
AS-02-002-004-001/747
(Hawriapet)
|
0402002000NRG23150720220198879
|
15/07/2022
|
NANDALAL DAS
|
0402002WL010028
|
NANDALAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115694
|
|
NANDALAL DAS
|
()
|
|
4
|
Kachugaon
|
AS-02-002-004-001/752
(Hawriapet)
|
0402002000NRG23150720220198880
|
15/07/2022
|
KAMALA BEWA
|
0402002WL010028
|
KAMALA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115692
|
|
KAMALA BEWA
|
()
|
|
5
|
Kachugaon
|
AS-02-002-020-007/1004
(Borobadha)
|
0402002000NRG23150720220198979
|
15/07/2022
|
Mushuka Narzary
|
0402002WL010036
|
Mushuka Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115631
|
|
Mushuka Narzary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-020-007/107
(Borobadha)
|
0402002000NRG23150720220198980
|
15/07/2022
|
Phuleswar Basumatary
|
0402002WL010036
|
Phuleswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115677
|
|
Phuleswar Basumatary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-020-007/11
(Borobadha)
|
0402002000NRG23150720220198981
|
15/07/2022
|
Gonesh Mushahary
|
0402002WL010036
|
Gonesh Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115676
|
|
Gonesh Mushahary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-020-007/114
(Borobadha)
|
0402002000NRG23150720220198982
|
15/07/2022
|
Arati Narzary
|
0402002WL010036
|
Arati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115638
|
|
Arati Narzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-020-007/115
(Borobadha)
|
0402002000NRG23150720220198983
|
15/07/2022
|
Tabin Narzary
|
0402002WL010036
|
Tabin Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115672
|
|
Tabin Narzary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-020-007/16
(Borobadha)
|
0402002000NRG23150720220198984
|
15/07/2022
|
TULASHI BASUMATARY
|
0402002WL010036
|
TULASHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115655
|
|
TULASHI BASUMATARY
|
()
|
|
11
|
Kachugaon
|
AS-02-002-020-007/162
(Borobadha)
|
0402002000NRG23150720220198985
|
15/07/2022
|
PHWRMAN BASUMATARYQ
|
0402002WL010036
|
PHWRMAN BASUMATARYQ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115617
|
|
PHWRMAN BASUMATARYQ
|
()
|
|
12
|
Kachugaon
|
AS-02-002-020-007/3174
(Borobadha)
|
0402002000NRG23150720220198986
|
15/07/2022
|
ANJALI BASUMATARY
|
0402002WL010036
|
ANJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115639
|
|
ANJALI BASUMATARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-020-007/32
(Borobadha)
|
0402002000NRG23150720220198987
|
15/07/2022
|
BABULAL NARZARY
|
0402002WL010036
|
BABULAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115671
|
|
BABULAL NARZARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-020-007/32
(Borobadha)
|
0402002000NRG23150720220198988
|
15/07/2022
|
Manju Narzary
|
0402002WL010036
|
Manju Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115647
|
|
Manju Narzary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-020-007/3216
(Borobadha)
|
0402002000NRG23150720220198989
|
15/07/2022
|
ASHOK NARZARY
|
0402002WL010036
|
ASHOK NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115624
|
|
ASHOK NARZARY
|
()
|
|
16
|
Kachugaon
|
AS-02-002-020-007/62
(Borobadha)
|
0402002000NRG23150720220198991
|
15/07/2022
|
Purnima Narzary
|
0402002WL010036
|
Purnima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115637
|
|
Purnima Narzary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-020-007/77
(Borobadha)
|
0402002000NRG23150720220198992
|
15/07/2022
|
Ranjit Narzary
|
0402002WL010036
|
Ranjit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115690
|
|
Ranjit Narzary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-020-007/844
(Borobadha)
|
0402002000NRG23150720220198994
|
15/07/2022
|
Sanjit Narzary
|
0402002WL010036
|
Sanjit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115623
|
|
Sanjit Narzary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-020-007/846
(Borobadha)
|
0402002000NRG23150720220198996
|
15/07/2022
|
MONIKA NARZARY
|
0402002WL010036
|
MONIKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115651
|
|
MONIKA NARZARY
|
()
|
|
20
|
Kachugaon
|
AS-02-002-020-007/861
(Borobadha)
|
0402002000NRG23150720220198997
|
15/07/2022
|
Bududeb Basumatary
|
0402002WL010036
|
Bududeb Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115683
|
|
Bududeb Basumatary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-020-007/889
(Borobadha)
|
0402002000NRG23150720220198998
|
15/07/2022
|
Tengwna Mushahary
|
0402002WL010036
|
Tengwna Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115688
|
|
Tengwna Mushahary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-020-007/894
(Borobadha)
|
0402002000NRG23150720220198999
|
15/07/2022
|
RABIRAM NARZARY
|
0402002WL010036
|
RABIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115627
|
|
RABIRAM NARZARY
|
()
|
|
23
|
Kachugaon
|
AS-02-002-020-007/902
(Borobadha)
|
0402002000NRG23150720220199000
|
15/07/2022
|
Babul Narzary
|
0402002WL010036
|
Babul Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115687
|
|
Babul Narzary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-020-007/961
(Borobadha)
|
0402002000NRG23150720220199001
|
15/07/2022
|
Ansuma Basumatary
|
0402002WL010036
|
Ansuma Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115689
|
|
Ansuma Basumatary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-020-007/963
(Borobadha)
|
0402002000NRG23150720220199002
|
15/07/2022
|
Timpri Basumatary
|
0402002WL010036
|
Timpri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115657
|
|
Timpri Basumatary
|
()
|
|
26
|
Kachugaon
|
AS-02-002-020-007/967
(Borobadha)
|
0402002000NRG23150720220199003
|
15/07/2022
|
Bibuti Basumatary
|
0402002WL010036
|
Bibuti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115686
|
|
Bibuti Basumatary
|
()
|
|
27
|
Kachugaon
|
AS-02-002-020-007/968
(Borobadha)
|
0402002000NRG23150720220199004
|
15/07/2022
|
Malasri Mushahary
|
0402002WL010036
|
Malasri Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115648
|
|
Malasri Mushahary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-020-008/136
(Borobadha)
|
0402002000NRG23150720220199005
|
15/07/2022
|
Saul Soren
|
0402002WL010036
|
Saul Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115669
|
|
Saul Soren
|
()
|
|
29
|
Kachugaon
|
AS-02-002-020-008/168
(Borobadha)
|
0402002000NRG23150720220199006
|
15/07/2022
|
Siril Hasda
|
0402002WL010036
|
Siril Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115668
|
|
Siril Hasda
|
()
|
|
30
|
Kachugaon
|
AS-02-002-020-008/187
(Borobadha)
|
0402002000NRG23150720220199007
|
15/07/2022
|
Suniram Hasda
|
0402002WL010036
|
Suniram Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115664
|
|
Suniram Hasda
|
()
|
|
31
|
Kachugaon
|
AS-02-002-020-008/245
(Borobadha)
|
0402002000NRG23150720220199008
|
15/07/2022
|
Bilush Murmu
|
0402002WL010036
|
Bilush Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115625
|
|
Bilush Murmu
|
()
|
|
32
|
Kachugaon
|
AS-02-002-020-008/260
(Borobadha)
|
0402002000NRG23150720220199009
|
15/07/2022
|
Lokhiram Kisku
|
0402002WL010036
|
Lokhiram Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115665
|
|
Lokhiram Kisku
|
()
|
|
33
|
Kachugaon
|
AS-02-002-020-008/265
(Borobadha)
|
0402002000NRG23150720220199010
|
15/07/2022
|
Motha Kisku
|
0402002WL010036
|
Motha Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115626
|
|
Motha Kisku
|
()
|
|
34
|
Kachugaon
|
AS-02-002-020-008/3193
(Borobadha)
|
0402002000NRG23150720220199011
|
15/07/2022
|
SOHAGINI HASDA
|
0402002WL010036
|
SOHAGINI HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115670
|
|
SOHAGINI HASDA
|
()
|
|
35
|
Kachugaon
|
AS-02-002-020-008/3195
(Borobadha)
|
0402002000NRG23150720220199012
|
15/07/2022
|
BASANTI MURMU
|
0402002WL010036
|
BASANTI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115630
|
|
BASANTI MURMU
|
()
|
|
36
|
Kachugaon
|
AS-02-002-020-008/3199
(Borobadha)
|
0402002000NRG23150720220199013
|
15/07/2022
|
PAUL SOREN
|
0402002WL010036
|
PAUL SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115663
|
|
PAUL SOREN
|
()
|
|
37
|
Kachugaon
|
AS-02-002-020-008/3200
(Borobadha)
|
0402002000NRG23150720220199014
|
15/07/2022
|
Lukhiram Murmu
|
0402002WL010036
|
Lukhiram Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115659
|
|
Lukhiram Murmu
|
()
|
|
38
|
Kachugaon
|
AS-02-002-020-008/3208
(Borobadha)
|
0402002000NRG23150720220199015
|
15/07/2022
|
SHIV SOREN
|
0402002WL010036
|
SHIV SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115661
|
|
SHIV SOREN
|
()
|
|
39
|
Kachugaon
|
AS-02-002-020-008/3215
(Borobadha)
|
0402002000NRG23150720220199016
|
15/07/2022
|
JOSEPH HEMBROM
|
0402002WL010036
|
JOSEPH HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115632
|
|
JOSEPH HEMBROM
|
()
|
|
40
|
Kachugaon
|
AS-02-002-020-008/3219
(Borobadha)
|
0402002000NRG23150720220199017
|
15/07/2022
|
GOBIN MURMU
|
0402002WL010036
|
GOBIN MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115667
|
|
GOBIN MURMU
|
()
|
|
41
|
Kachugaon
|
AS-02-002-020-008/3222
(Borobadha)
|
0402002000NRG23150720220199018
|
15/07/2022
|
KARMI SOREN
|
0402002WL010036
|
KARMI SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115666
|
|
KARMI SOREN
|
()
|
|
42
|
Kachugaon
|
AS-02-002-020-008/3226
(Borobadha)
|
0402002000NRG23150720220199019
|
15/07/2022
|
MUNI MARDI
|
0402002WL010036
|
MUNI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115650
|
|
MUNI MARDI
|
()
|
|
43
|
Kachugaon
|
AS-02-002-020-008/3260
(Borobadha)
|
0402002000NRG23150720220199020
|
15/07/2022
|
LOKHI MURMU
|
0402002WL010036
|
LOKHI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115633
|
|
LOKHI MURMU
|
()
|
|
44
|
Kachugaon
|
AS-02-002-020-008/3408
(Borobadha)
|
0402002000NRG23150720220199021
|
15/07/2022
|
SUFAL MURMU
|
0402002WL010036
|
SUFAL MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115654
|
|
SUFAL MURMU
|
()
|
|
45
|
Kachugaon
|
AS-02-002-020-008/3409
(Borobadha)
|
0402002000NRG23150720220199022
|
15/07/2022
|
Lokhiram Murmu
|
0402002WL010036
|
Lokhiram Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115662
|
|
Lokhiram Murmu
|
()
|
|
46
|
Kachugaon
|
AS-02-002-020-008/95
(Borobadha)
|
0402002000NRG23150720220199023
|
15/07/2022
|
Suna Mardi
|
0402002WL010036
|
Suna Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115660
|
|
Suna Mardi
|
()
|
|
47
|
Kachugaon
|
AS-02-002-024-008/10
(Raimona)
|
0402002000NRG23150720220198950
|
15/07/2022
|
PRISHKILA BASUMATARY
|
0402002WL010035
|
PRISHKILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115653
|
|
PRISHKILA BASUMATARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-024-008/11
(Raimona)
|
0402002000NRG23150720220198951
|
15/07/2022
|
NIJIRA NARZARY
|
0402002WL010035
|
NIJIRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115642
|
|
NIJIRA NARZARY
|
()
|
|
49
|
Kachugaon
|
AS-02-002-024-008/14198
(Raimona)
|
0402002000NRG23150720220198952
|
15/07/2022
|
Bada Basumatary
|
0402002WL010035
|
Bada Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115674
|
|
Bada Basumatary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-024-008/14207
(Raimona)
|
0402002000NRG23150720220198954
|
15/07/2022
|
SUMILA BASUMATARY
|
0402002WL010035
|
SUMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115613
|
|
SUMILA BASUMATARY
|
()
|
|
51
|
Kachugaon
|
AS-02-002-024-008/15
(Raimona)
|
0402002000NRG23150720220198955
|
15/07/2022
|
BONE BASUMATARY
|
0402002WL010035
|
BONE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115643
|
|
BONE BASUMATARY
|
()
|
|
52
|
Kachugaon
|
AS-02-002-024-008/17
(Raimona)
|
0402002000NRG23150720220198956
|
15/07/2022
|
KAMALI NARZARY
|
0402002WL010035
|
KAMALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115644
|
|
KAMALI NARZARY
|
()
|
|
53
|
Kachugaon
|
AS-02-002-024-008/18
(Raimona)
|
0402002000NRG23150720220198957
|
15/07/2022
|
PADMINI NARZARY
|
0402002WL010035
|
PADMINI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115684
|
|
PADMINI NARZARY
|
()
|
|
54
|
Kachugaon
|
AS-02-002-024-008/19
(Raimona)
|
0402002000NRG23150720220198958
|
15/07/2022
|
RABINA BASUMATARY
|
0402002WL010035
|
RABINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115680
|
|
RABINA BASUMATARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-024-008/36
(Raimona)
|
0402002000NRG23150720220198960
|
15/07/2022
|
PURNIMA BASUMATARY
|
0402002WL010035
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115649
|
|
PURNIMA BASUMATARY
|
()
|
|
56
|
Kachugaon
|
AS-02-002-024-008/5
(Raimona)
|
0402002000NRG23150720220198961
|
15/07/2022
|
SOMELA BASUMATARY
|
0402002WL010035
|
SOMELA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115645
|
|
SOMELA BASUMATARY
|
()
|
|
57
|
Kachugaon
|
AS-02-002-024-008/50
(Raimona)
|
0402002000NRG23150720220198962
|
15/07/2022
|
KAMIR NARZARY
|
0402002WL010035
|
KAMIR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115622
|
|
KAMIR NARZARY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-024-008/682
(Raimona)
|
0402002000NRG23150720220198963
|
15/07/2022
|
GANGSRI BASUMATARY
|
0402002WL010035
|
GANGSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115681
|
|
GANGSRI BASUMATARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-024-008/693
(Raimona)
|
0402002000NRG23150720220198964
|
15/07/2022
|
RANASHI BASUMATARY
|
0402002WL010035
|
RANASHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115652
|
|
RANASHI BASUMATARY
|
()
|
|
60
|
Kachugaon
|
AS-02-002-024-008/7
(Raimona)
|
0402002000NRG23150720220198965
|
15/07/2022
|
AJALI BASUMATARY
|
0402002WL010035
|
AJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115621
|
|
AJALI BASUMATARY
|
()
|
|
61
|
Kachugaon
|
AS-02-002-024-008/715
(Raimona)
|
0402002000NRG23150720220198966
|
15/07/2022
|
Bikrom Narzary
|
0402002WL010035
|
Bikrom Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115658
|
|
Bikrom Narzary
|
()
|
|
62
|
Kachugaon
|
AS-02-002-024-008/716
(Raimona)
|
0402002000NRG23150720220198967
|
15/07/2022
|
Jayenta Basumatary
|
0402002WL010035
|
Jayenta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115673
|
|
Jayenta Basumatary
|
()
|
|
63
|
Kachugaon
|
AS-02-002-024-008/770
(Raimona)
|
0402002000NRG23150720220198968
|
15/07/2022
|
MANAJIT BASUMATARY
|
0402002WL010035
|
MANAJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115612
|
|
MANAJIT BASUMATARY
|
()
|
|
64
|
Kachugaon
|
AS-02-002-024-008/781
(Raimona)
|
0402002000NRG23150720220198969
|
15/07/2022
|
Lima Basumatary
|
0402002WL010035
|
Lima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115675
|
|
Lima Basumatary
|
()
|
|
65
|
Kachugaon
|
AS-02-002-024-008/8
(Raimona)
|
0402002000NRG23150720220198970
|
15/07/2022
|
MAINAO BASUMATARY
|
0402002WL010035
|
MAINAO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115656
|
|
MAINAO BASUMATARY
|
()
|
|
66
|
Kachugaon
|
AS-02-002-025-001/11184
(Bairali)
|
0402002000NRG23150720220199203
|
15/07/2022
|
LATHARU HEMBROM
|
0402002WL010058
|
LATHARU HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115628
|
|
LATHARU HEMBROM
|
()
|
|
67
|
Kachugaon
|
AS-02-002-025-001/154
(Bairali)
|
0402002000NRG23150720220199206
|
15/07/2022
|
ACHARI URAO
|
0402002WL010058
|
ACHARI URAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115640
|
|
ACHARI URAO
|
()
|
|
68
|
Kachugaon
|
AS-02-002-025-001/154
(Bairali)
|
0402002000NRG23150720220199205
|
15/07/2022
|
PAGU URAO
|
0402002WL010058
|
PAGU URAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115615
|
|
PAGU URAO
|
()
|
|
69
|
Kachugaon
|
AS-02-002-025-002/627
(Bairali)
|
0402002000NRG23150720220199207
|
15/07/2022
|
BAJAL MURMU
|
0402002WL010058
|
BAJAL MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115629
|
|
BAJAL MURMU
|
()
|
|
70
|
Kachugaon
|
AS-02-002-025-002/697
(Bairali)
|
0402002000NRG23150720220199209
|
15/07/2022
|
SONA TUDU
|
0402002WL010058
|
SONA TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115678
|
|
SONA TUDU
|
()
|
|
71
|
Kachugaon
|
AS-02-002-025-002/697
(Bairali)
|
0402002000NRG23150720220199208
|
15/07/2022
|
SUKOL MURMU
|
0402002WL010058
|
SUKOL MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115620
|
|
SUKOL MURMU
|
()
|
|
72
|
Kachugaon
|
AS-02-002-025-002/698
(Bairali)
|
0402002000NRG23150720220199210
|
15/07/2022
|
SITA MARDI
|
0402002WL010058
|
SITA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115685
|
|
SITA MARDI
|
()
|
|
73
|
Kachugaon
|
AS-02-002-025-002/699
(Bairali)
|
0402002000NRG23150720220199211
|
15/07/2022
|
RANTA MURMU
|
0402002WL010058
|
RANTA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115619
|
|
RANTA MURMU
|
()
|
|
74
|
Kachugaon
|
AS-02-002-025-002/701
(Bairali)
|
0402002000NRG23150720220199213
|
15/07/2022
|
FULMUNI TUDU
|
0402002WL010058
|
FULMUNI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115611
|
|
FULMUNI TUDU
|
()
|
|
75
|
Kachugaon
|
AS-02-002-025-002/701
(Bairali)
|
0402002000NRG23150720220199212
|
15/07/2022
|
SUBIRAM MURMU
|
0402002WL010058
|
SUBIRAM MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115618
|
|
SUBIRAM MURMU
|
()
|
|
76
|
Kachugaon
|
AS-02-002-025-002/701
(Bairali)
|
0402002000NRG23150720220199214
|
15/07/2022
|
SUKILA MURMU
|
0402002WL010058
|
SUKILA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115616
|
|
SUKILA MURMU
|
()
|
|
77
|
Kachugaon
|
AS-02-002-028-001/1876
(Joleswari)
|
0402002000NRG23150720220198972
|
15/07/2022
|
Majula Basumatary
|
0402002WL010035
|
Majula Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115641
|
|
Majula Basumatary
|
()
|
|
78
|
Kachugaon
|
AS-02-002-028-001/1891
(Joleswari)
|
0402002000NRG23150720220198973
|
15/07/2022
|
Binama Basumatary
|
0402002WL010035
|
Binama Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115679
|
|
Binama Basumatary
|
()
|
|
79
|
Kachugaon
|
AS-02-002-028-001/1892
(Joleswari)
|
0402002000NRG23150720220198974
|
15/07/2022
|
BIMALA NARZARY
|
0402002WL010035
|
BIMALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115646
|
|
BIMALA NARZARY
|
()
|
|
80
|
Kachugaon
|
AS-02-002-028-001/1898
(Joleswari)
|
0402002000NRG23150720220198975
|
15/07/2022
|
ERANI BASUMATARY
|
0402002WL010035
|
ERANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115636
|
|
ERANI BASUMATARY
|
()
|
|
81
|
Kachugaon
|
AS-02-002-028-001/1916
(Joleswari)
|
0402002000NRG23150720220198976
|
15/07/2022
|
ERINA BASUMATARY
|
0402002WL010035
|
ERINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115614
|
|
ERINA BASUMATARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-028-001/2085
(Joleswari)
|
0402002000NRG23150720220198977
|
15/07/2022
|
Sabita Basumatary
|
0402002WL010035
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115635
|
|
Sabita Basumatary
|
()
|
|
83
|
Kachugaon
|
AS-02-002-028-001/2086
(Joleswari)
|
0402002000NRG23150720220198978
|
15/07/2022
|
Rijina Narzary
|
0402002WL010035
|
Rijina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115634
|
|
Rijina Narzary
|
()
|
|
84
|
Kachugaon
|
AS-02-002-030-001/575
(Kamalsing)
|
0402002000NRG23150720220198754
|
15/07/2022
|
DIPHALI BRAHMA
|
0402002WL010010
|
DIPHALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115682
|
|
DIPHALI BRAHMA
|
()
|
|
85
|
Kachugaon
|
AS-02-002-030-004/215
(Kamalsing)
|
0402002000NRG23150720220198755
|
15/07/2022
|
DIRANJAN BRAHMA
|
0402002WL010010
|
DIRANJAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115609
|
|
DIRANJAN BRAHMA
|
()
|
|
86
|
Kachugaon
|
AS-02-002-030-004/288
(Kamalsing)
|
0402002000NRG23150720220198760
|
15/07/2022
|
Smt. Usha Brahma
|
0402002WL010011
|
Smt. Usha Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115610
|
|
Smt. Usha Brahma
|
()
|
|
87
|
Kachugaon
|
AS-02-002-030-013/613
(Kamalsing)
|
0402002000NRG23150720220198757
|
15/07/2022
|
Rasomala Barman
|
0402002WL010010
|
Rasomala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115608
|
|
Rasomala Barman
|
()
|
|
88
|
Kachugaon
|
AS-02-002-030-013/653
(Kamalsing)
|
0402002000NRG23150720220198761
|
15/07/2022
|
Smt Bina Rani Barman
|
0402002WL010011
|
Smt Bina Rani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115607
|
|
Smt Bina Rani Barman
|
()
|
|
89
|
Kachugaon
|
AS-02-002-030-013/863
(Kamalsing)
|
0402002000NRG23150720220198762
|
15/07/2022
|
BISWANATH BARMAN
|
0402002WL010011
|
BISWANATH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115606
|
|
BISWANATH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122515
|
122515
|
|
|
|
|
|
|
|
|
90
|
Kachugaon
|
AS-02-002-001-001/1160
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199244
|
15/07/2022
|
Monowara Bibi
|
0402002WL010066
|
Monowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115792
|
|
Monowara Bibi
|
()
|
|
91
|
Kachugaon
|
AS-02-002-001-002/2067
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199165
|
15/07/2022
|
Moinul Sk.
|
0402002WL010055
|
Moinul Sk.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115787
|
|
Moinul Sk.
|
()
|
|
92
|
Kachugaon
|
AS-02-002-001-002/2068
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199166
|
15/07/2022
|
Md. Khalilur Rahman
|
0402002WL010055
|
Md. Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115798
|
|
Md. Khalilur Rahman
|
()
|
|
93
|
Kachugaon
|
AS-02-002-001-002/2076
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199167
|
15/07/2022
|
Abiya Bibi
|
0402002WL010055
|
Abiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115797
|
|
Abiya Bibi
|
()
|
|
94
|
Kachugaon
|
AS-02-002-001-002/2081
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199168
|
15/07/2022
|
Md. Sikendar Ali
|
0402002WL010055
|
Md. Sikendar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115799
|
|
Md. Sikendar Ali
|
()
|
|
95
|
Kachugaon
|
AS-02-002-001-002/2092
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199169
|
15/07/2022
|
Shahidur Rohaman
|
0402002WL010055
|
Shahidur Rohaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115794
|
|
Shahidur Rohaman
|
()
|
|
96
|
Kachugaon
|
AS-02-002-001-002/2102
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199170
|
15/07/2022
|
Md. Azibor Rahman
|
0402002WL010055
|
Md. Azibor Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115795
|
|
Md. Azibor Rahman
|
()
|
|
97
|
Kachugaon
|
AS-02-002-001-002/2102
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199171
|
15/07/2022
|
SOHINA BIBI
|
0402002WL010055
|
SOHINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115796
|
|
SOHINA BIBI
|
()
|
|
98
|
Kachugaon
|
AS-02-002-001-002/2103
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199172
|
15/07/2022
|
Abdul Jalil
|
0402002WL010055
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115786
|
|
Abdul Jalil
|
()
|
|
99
|
Kachugaon
|
AS-02-002-001-002/2120
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199173
|
15/07/2022
|
Hajiran Bibi
|
0402002WL010055
|
Hajiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115789
|
|
Hajiran Bibi
|
()
|
|
100
|
Kachugaon
|
AS-02-002-001-002/2122
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199174
|
15/07/2022
|
Mojiran Bewa
|
0402002WL010055
|
Mojiran Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115790
|
|
Mojiran Bewa
|
()
|
|
101
|
Kachugaon
|
AS-02-002-001-002/2135
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199175
|
15/07/2022
|
Md. Amzad Ali
|
0402002WL010055
|
Md. Amzad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115788
|
|
Md. Amzad Ali
|
()
|
|
102
|
Kachugaon
|
AS-02-002-001-002/2178
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199176
|
15/07/2022
|
Ali Hosen
|
0402002WL010055
|
Ali Hosen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115793
|
|
Ali Hosen
|
()
|
|
103
|
Kachugaon
|
AS-02-002-001-003/108
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199245
|
15/07/2022
|
Nurjahan Bibi
|
0402002WL010066
|
Nurjahan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115791
|
|
Nurjahan Bibi
|
()
|
|
104
|
Kachugaon
|
AS-02-002-001-003/44
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199236
|
15/07/2022
|
Amjad Ali
|
0402002WL010064
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115784
|
|
Amjad Ali
|
()
|
|
105
|
Kachugaon
|
AS-02-002-003-003/323
(Bhomrabil)
|
0402002000NRG23150720220198823
|
15/07/2022
|
MANALISHA DAS
|
0402002WL010019
|
MANALISHA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3306115820
|
|
MANALISHA DAS
|
()
|
|
106
|
Kachugaon
|
AS-02-002-003-003/323
(Bhomrabil)
|
0402002000NRG23150720220198822
|
15/07/2022
|
Sri LakhiaramToppo
|
0402002WL010019
|
Sri LakhiaramToppo
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3306115818
|
|
Sri LakhiaramToppo
|
()
|
|
107
|
Kachugaon
|
AS-02-002-003-004/264
(Bhomrabil)
|
0402002000NRG23150720220198826
|
15/07/2022
|
Ali Hussain
|
0402002WL010019
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3306115819
|
|
Ali Hussain
|
()
|
|
108
|
Kachugaon
|
AS-02-002-021-018/73
(Boshgaon)
|
0402002000NRG23150720220199035
|
15/07/2022
|
Jagadish Brahma
|
0402002WL010039
|
Jagadish Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115785
|
|
Jagadish Brahma
|
()
|
|
109
|
Kachugaon
|
AS-02-002-024-008/14202
(Raimona)
|
0402002000NRG23150720220198953
|
15/07/2022
|
GITA BASUMATARY
|
0402002WL010035
|
GITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115817
|
|
GITA BASUMATARY
|
()
|
|
110
|
Kachugaon
|
AS-02-002-025-001/786
(Bairali)
|
0402002000NRG23150720220199185
|
15/07/2022
|
Munshi Besra
|
0402002WL010057
|
Munshi Besra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115810
|
|
Munshi Besra
|
()
|
|
111
|
Kachugaon
|
AS-02-002-025-004/499
(Bairali)
|
0402002000NRG23150720220199186
|
15/07/2022
|
Rubilal Mardi
|
0402002WL010057
|
Rubilal Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115814
|
|
Rubilal Mardi
|
()
|
|
112
|
Kachugaon
|
AS-02-002-025-004/500
(Bairali)
|
0402002000NRG23150720220199187
|
15/07/2022
|
Anil Soren
|
0402002WL010057
|
Anil Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115802
|
|
Anil Soren
|
()
|
|
113
|
Kachugaon
|
AS-02-002-025-004/502
(Bairali)
|
0402002000NRG23150720220199188
|
15/07/2022
|
Junash Soren
|
0402002WL010057
|
Junash Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115800
|
|
Junash Soren
|
()
|
|
114
|
Kachugaon
|
AS-02-002-025-004/505
(Bairali)
|
0402002000NRG23150720220199189
|
15/07/2022
|
Hopna Kisku
|
0402002WL010057
|
Hopna Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115812
|
|
Hopna Kisku
|
()
|
|
115
|
Kachugaon
|
AS-02-002-025-004/510
(Bairali)
|
0402002000NRG23150720220199190
|
15/07/2022
|
Choron Besra
|
0402002WL010057
|
Choron Besra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115807
|
|
Choron Besra
|
()
|
|
116
|
Kachugaon
|
AS-02-002-025-004/517
(Bairali)
|
0402002000NRG23150720220199191
|
15/07/2022
|
Raimon Soren
|
0402002WL010057
|
Raimon Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115806
|
|
Raimon Soren
|
()
|
|
117
|
Kachugaon
|
AS-02-002-025-004/521
(Bairali)
|
0402002000NRG23150720220199192
|
15/07/2022
|
Dhewan Soren
|
0402002WL010057
|
Dhewan Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115815
|
|
Dhewan Soren
|
()
|
|
118
|
Kachugaon
|
AS-02-002-025-004/524
(Bairali)
|
0402002000NRG23150720220199193
|
15/07/2022
|
Suphol Kisku
|
0402002WL010057
|
Suphol Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115813
|
|
Suphol Kisku
|
()
|
|
119
|
Kachugaon
|
AS-02-002-025-004/525
(Bairali)
|
0402002000NRG23150720220199194
|
15/07/2022
|
Som Soren
|
0402002WL010057
|
Som Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115805
|
|
Som Soren
|
()
|
|
120
|
Kachugaon
|
AS-02-002-025-004/528
(Bairali)
|
0402002000NRG23150720220199195
|
15/07/2022
|
Shibu Tudu
|
0402002WL010057
|
Shibu Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115801
|
|
Shibu Tudu
|
()
|
|
121
|
Kachugaon
|
AS-02-002-025-004/530
(Bairali)
|
0402002000NRG23150720220199196
|
15/07/2022
|
Shiblal Kisku
|
0402002WL010057
|
Shiblal Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115808
|
|
Shiblal Kisku
|
()
|
|
122
|
Kachugaon
|
AS-02-002-025-004/532
(Bairali)
|
0402002000NRG23150720220199197
|
15/07/2022
|
Barka Soren
|
0402002WL010057
|
Barka Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115816
|
|
Barka Soren
|
()
|
|
123
|
Kachugaon
|
AS-02-002-025-004/534
(Bairali)
|
0402002000NRG23150720220199198
|
15/07/2022
|
Hopna Mardi
|
0402002WL010057
|
Hopna Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115804
|
|
Hopna Mardi
|
()
|
|
124
|
Kachugaon
|
AS-02-002-025-004/537
(Bairali)
|
0402002000NRG23150720220199199
|
15/07/2022
|
Mongol Besra
|
0402002WL010057
|
Mongol Besra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115811
|
|
Mongol Besra
|
()
|
|
125
|
Kachugaon
|
AS-02-002-025-004/539
(Bairali)
|
0402002000NRG23150720220199200
|
15/07/2022
|
Shib Mardi
|
0402002WL010057
|
Shib Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115803
|
|
Shib Mardi
|
()
|
|
126
|
Kachugaon
|
AS-02-002-025-004/544
(Bairali)
|
0402002000NRG23150720220199201
|
15/07/2022
|
Bhadu Kisku
|
0402002WL010057
|
Bhadu Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306115809
|
|
Bhadu Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
127
|
Kachugaon
|
AS-02-002-001-004/616
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199237
|
15/07/2022
|
MONOWAR ALI
|
0402002WL010064
|
MONOWAR ALI
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115605
|
|
MONOWAR ALI
|
()
|
|
128
|
Kachugaon
|
AS-02-002-025-001/11183
(Bairali)
|
0402002000NRG23150720220199202
|
15/07/2022
|
JUNASH MURMU
|
0402002WL010058
|
JUNASH MURMU
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115604
|
|
JUNASH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
129
|
Kachugaon
|
AS-02-002-024-008/9
(Raimona)
|
0402002000NRG23150720220198971
|
15/07/2022
|
GOPINATH MUSHAHARY
|
0402002WL010035
|
GOPINATH MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115695
|
|
MR GOPINATH MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
Kachugaon
|
AS-02-002-001-001/1149
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199240
|
15/07/2022
|
JELEKA BIBI
|
0402002WL010065
|
JELEKA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115715
|
|
MRS JELEKA BIBI
|
()
|
|
131
|
Kachugaon
|
AS-02-002-001-001/2323
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199234
|
15/07/2022
|
Saher Ali
|
0402002WL010064
|
Saher Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115729
|
|
MR SAHER ALI
|
()
|
|
132
|
Kachugaon
|
AS-02-002-001-002/810
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199241
|
15/07/2022
|
Meher Ali
|
0402002WL010065
|
Meher Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115716
|
|
MR MEHER ALI
|
()
|
|
133
|
Kachugaon
|
AS-02-002-001-004/583
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199243
|
15/07/2022
|
Ram Murmu
|
0402002WL010065
|
Ram Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115719
|
|
MR RAM MURMU
|
()
|
|
134
|
Kachugaon
|
AS-02-002-001-004/637
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199238
|
15/07/2022
|
Arjun Murmu
|
0402002WL010064
|
Arjun Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115725
|
|
MR ARJUN MURMU
|
()
|
|
135
|
Kachugaon
|
AS-02-002-001-004/659
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199239
|
15/07/2022
|
Mokached Ali
|
0402002WL010064
|
Mokached Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115701
|
|
MR MOKACHED ALI
|
()
|
|
136
|
Kachugaon
|
AS-02-002-003-003/14461
(Bhomrabil)
|
0402002000NRG23150720220198821
|
15/07/2022
|
Anora Bibi
|
0402002WL010019
|
Anora Bibi
|
00415
|
SBIN0007996
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3306115731
|
|
MRS ANORA BIBI
|
()
|
|
137
|
Kachugaon
|
AS-02-002-003-003/14461
(Bhomrabil)
|
0402002000NRG23150720220198820
|
15/07/2022
|
FAYEJ UDDIN SEIKH
|
0402002WL010019
|
FAYEJ UDDIN SEIKH
|
00415
|
SBIN0007996
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3306115706
|
|
MR FAYEJ UDDIN SEIKH
|
()
|
|
138
|
Kachugaon
|
AS-02-002-003-004/504
(Bhomrabil)
|
0402002000NRG23150720220198828
|
15/07/2022
|
Ancher Ali
|
0402002WL010019
|
Ancher Ali
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115741
|
|
MR ANACHER ALI SHEIKH
|
()
|
|
139
|
Kachugaon
|
AS-02-002-004-001/760
(Hawriapet)
|
0402002000NRG23150720220198884
|
15/07/2022
|
NILIMA BIBI
|
0402002WL010029
|
NILIMA BIBI
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3306115700
|
|
MRS NILIMA BIBI
|
()
|
|
140
|
Kachugaon
|
AS-02-002-007-006/564
(Simultapu)
|
0402002000NRG23150720220199146
|
15/07/2022
|
Joynal Abedin Khan
|
0402002WL010053
|
Joynal Abedin Khan
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
25/07/2022
|
|
3306115698
|
|
MR JOYNAL ABEDIN KHAN
|
()
|
|
141
|
Kachugaon
|
AS-02-002-017-002/239
(Mojati)
|
0402002000NRG23150720220198800
|
15/07/2022
|
GAUTAM NARZARY
|
0402002WL010016
|
GAUTAM NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115722
|
|
MR GAUTAM NARZARY
|
()
|
|
142
|
Kachugaon
|
AS-02-002-019-005/390
(Binnyakhata)
|
0402002000NRG23150720220198841
|
15/07/2022
|
PURNIMA BALA BRAHMA
|
0402002WL010021
|
PURNIMA BALA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115713
|
|
MRS PURNIMA BALA BRAHMA
|
()
|
|
143
|
Kachugaon
|
AS-02-002-019-005/390
(Binnyakhata)
|
0402002000NRG23150720220198840
|
15/07/2022
|
Ranjit Brahma
|
0402002WL010021
|
Ranjit Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115705
|
|
MR RANJIT BRAHMA
|
()
|
|
144
|
Kachugaon
|
AS-02-002-019-005/576
(Binnyakhata)
|
0402002000NRG23150720220198849
|
15/07/2022
|
ARGENG BRAHMA
|
0402002WL010022
|
ARGENG BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115721
|
|
MR ARGENG BRAHMA
|
()
|
|
145
|
Kachugaon
|
AS-02-002-019-008/79
(Binnyakhata)
|
0402002000NRG23150720220198842
|
15/07/2022
|
pulmati brahma
|
0402002WL010021
|
pulmati brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115730
|
|
MRS PULMATI BRAHMA
|
()
|
|
146
|
Kachugaon
|
AS-02-002-019-008/79
(Binnyakhata)
|
0402002000NRG23150720220198843
|
15/07/2022
|
SWMDWN BRAHMA
|
0402002WL010021
|
SWMDWN BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115696
|
|
MR SWMDWN BRAHMA
|
()
|
|
147
|
Kachugaon
|
AS-02-002-019-008/81
(Binnyakhata)
|
0402002000NRG23150720220198844
|
15/07/2022
|
Ramu Basumatary
|
0402002WL010021
|
Ramu Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115718
|
|
MR RAMU BASUMATARY
|
()
|
|
148
|
Kachugaon
|
AS-02-002-019-010/353
(Binnyakhata)
|
0402002000NRG23150720220198854
|
15/07/2022
|
KUNJU MUSHAHARY
|
0402002WL010023
|
KUNJU MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115711
|
|
MRS KANJUBALA MUSHAHARY
|
()
|
|
149
|
Kachugaon
|
AS-02-002-019-010/385
(Binnyakhata)
|
0402002000NRG23150720220198856
|
15/07/2022
|
CHANTATI MUSHAHARY
|
0402002WL010023
|
CHANTATI MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115710
|
|
MRS CHANTATI MUSHAHARY
|
()
|
|
150
|
Kachugaon
|
AS-02-002-019-010/395
(Binnyakhata)
|
0402002000NRG23150720220198850
|
15/07/2022
|
Ajit Narzary
|
0402002WL010022
|
Ajit Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115704
|
|
MR AJIT NARZARY
|
()
|
|
151
|
Kachugaon
|
AS-02-002-019-010/395
(Binnyakhata)
|
0402002000NRG23150720220198851
|
15/07/2022
|
RAHILA NARZARY
|
0402002WL010022
|
RAHILA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115712
|
|
MRS RAHILA NARZARY
|
()
|
|
152
|
Kachugaon
|
AS-02-002-019-011/400
(Binnyakhata)
|
0402002000NRG23150720220198847
|
15/07/2022
|
ANOWARA BIBI
|
0402002WL010021
|
ANOWARA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115728
|
|
MRS ANOWARA BIBI
|
()
|
|
153
|
Kachugaon
|
AS-02-002-019-011/400
(Binnyakhata)
|
0402002000NRG23150720220198846
|
15/07/2022
|
SAHIDUR RAHMAN
|
0402002WL010021
|
SAHIDUR RAHMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115717
|
|
MR SAHIDUR RAHMAN
|
()
|
|
154
|
Kachugaon
|
AS-02-002-020-007/3222
(Borobadha)
|
0402002000NRG23150720220198990
|
15/07/2022
|
KANAKLAL NARZARY
|
0402002WL010036
|
KANAKLAL NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115720
|
|
SHRI KANAKLAL NARZARY
|
()
|
|
155
|
Kachugaon
|
AS-02-002-020-007/77
(Borobadha)
|
0402002000NRG23150720220198993
|
15/07/2022
|
KARTIEK NARZARY
|
0402002WL010036
|
KARTIEK NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115724
|
|
MR KARTIEK NARZARY
|
()
|
|
156
|
Kachugaon
|
AS-02-002-020-007/844
(Borobadha)
|
0402002000NRG23150720220198995
|
15/07/2022
|
KABITA NARZARY
|
0402002WL010036
|
KABITA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115723
|
|
MRS KABITA NARZARY
|
()
|
|
157
|
Kachugaon
|
AS-02-002-020-012/15
(Borobadha)
|
0402002000NRG23150720220198857
|
15/07/2022
|
Turun Basumatary
|
0402002WL010024
|
Turun Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115703
|
|
MR TARUN BASUMATARY
|
()
|
|
158
|
Kachugaon
|
AS-02-002-021-018/73
(Boshgaon)
|
0402002000NRG23150720220199036
|
15/07/2022
|
Elasi Brahma
|
0402002WL010039
|
Elasi Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115709
|
|
MRS ELASI BRAHMA
|
()
|
|
159
|
Kachugaon
|
AS-02-002-021-023/290
(Boshgaon)
|
0402002000NRG23150720220199037
|
15/07/2022
|
NAJRUL ISLAM
|
0402002WL010039
|
NAJRUL ISLAM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115708
|
|
MR NAJRUL ISLAM SK
|
()
|
|
160
|
Kachugaon
|
AS-02-002-021-023/460
(Boshgaon)
|
0402002000NRG23150720220199038
|
15/07/2022
|
FIROJA BIBI
|
0402002WL010039
|
FIROJA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115714
|
|
MRS FIROJA BIBI
|
()
|
|
161
|
Kachugaon
|
AS-02-002-021-023/461
(Boshgaon)
|
0402002000NRG23150720220199039
|
15/07/2022
|
SAHAR ALI SHEIKH
|
0402002WL010039
|
SAHAR ALI SHEIKH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115726
|
|
MR SAHAR ALI SHEIKH
|
()
|
|
162
|
Kachugaon
|
AS-02-002-021-023/462
(Boshgaon)
|
0402002000NRG23150720220199040
|
15/07/2022
|
RAFIKUL AKAND
|
0402002WL010039
|
RAFIKUL AKAND
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115727
|
|
MR RAFIKUL AKAND
|
()
|
|
163
|
Kachugaon
|
AS-02-002-021-023/468
(Boshgaon)
|
0402002000NRG23150720220199041
|
15/07/2022
|
Kamala Bibi
|
0402002WL010039
|
Kamala Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115707
|
|
MRS KAMALA BIBI
|
()
|
|
164
|
Kachugaon
|
AS-02-002-024-008/22
(Raimona)
|
0402002000NRG23150720220198959
|
15/07/2022
|
KALPANA MUSHAHARY
|
0402002WL010035
|
KALPANA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115699
|
|
MRS KALPANA MUSHAHARY
|
()
|
|
165
|
Kachugaon
|
AS-02-002-025-001/11185
(Bairali)
|
0402002000NRG23150720220199204
|
15/07/2022
|
BHAYA URAO
|
0402002WL010058
|
BHAYA URAO
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115702
|
|
MR BHAYA URAO
|
()
|
|
166
|
Kachugaon
|
AS-02-002-030-013/870
(Kamalsing)
|
0402002000NRG23150720220198759
|
15/07/2022
|
Sefali Barman
|
0402002WL010010
|
Sefali Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115697
|
|
MRS SHEFALI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
167
|
Kachugaon
|
AS-02-002-021-023/475
(Boshgaon)
|
0402002000NRG23150720220199042
|
15/07/2022
|
Parimal Bibi
|
0402002WL010039
|
Parimal Bibi
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115732
|
|
MRS PARIMAL BIBI
|
()
|
|
168
|
Kachugaon
|
AS-02-002-030-013/589
(Kamalsing)
|
0402002000NRG23150720220198756
|
15/07/2022
|
BULABULI BARMAN
|
0402002WL010010
|
BULABULI BARMAN
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115733
|
|
MS BULABULI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
169
|
Kachugaon
|
AS-02-002-003-003/1276
(Bhomrabil)
|
0402002000NRG23150720220198811
|
15/07/2022
|
PAPARESH NARZARY
|
0402002WL010018
|
PAPARESH NARZARY
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115758
|
|
MR PAPARESH NARZARY
|
()
|
|
170
|
Kachugaon
|
AS-02-002-003-004/14462
(Bhomrabil)
|
0402002000NRG23150720220198812
|
15/07/2022
|
MATIAR RAHMAN KHAN
|
0402002WL010018
|
MATIAR RAHMAN KHAN
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115755
|
|
MR MATIAR RAHMAN KHAN
|
()
|
|
171
|
Kachugaon
|
AS-02-002-004-001/760
(Hawriapet)
|
0402002000NRG23150720220198883
|
15/07/2022
|
ANOWAR HUSSAIN
|
0402002WL010029
|
ANOWAR HUSSAIN
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3306115759
|
|
MR ANOWAR HUSSAIN
|
()
|
|
172
|
Kachugaon
|
AS-02-002-007-001/1568
(Simultapu)
|
0402002000NRG23150720220199142
|
15/07/2022
|
FARIDA BIBI
|
0402002WL010053
|
FARIDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115749
|
|
MS FARIDA BIBI
|
()
|
|
173
|
Kachugaon
|
AS-02-002-007-001/61
(Simultapu)
|
0402002000NRG23150720220199143
|
15/07/2022
|
Altab Ali
|
0402002WL010053
|
Altab Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115740
|
|
MR ALTAB ALI
|
()
|
|
174
|
Kachugaon
|
AS-02-002-007-002/1569
(Simultapu)
|
0402002000NRG23150720220199148
|
15/07/2022
|
AFRUJA KHATUN
|
0402002WL010054
|
AFRUJA KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115751
|
|
MISS AFRUJA KHATUN
|
()
|
|
175
|
Kachugaon
|
AS-02-002-007-002/1569
(Simultapu)
|
0402002000NRG23150720220199147
|
15/07/2022
|
MAYEDUL ISLAM SHEIKH
|
0402002WL010054
|
MAYEDUL ISLAM SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115734
|
|
MAYEDUL ISLAM SHEIKH
|
()
|
|
176
|
Kachugaon
|
AS-02-002-007-003/127
(Simultapu)
|
0402002000NRG23150720220199149
|
15/07/2022
|
Momiran Bewa
|
0402002WL010054
|
Momiran Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115747
|
|
MS MOMIRAN BEWA
|
()
|
|
177
|
Kachugaon
|
AS-02-002-007-003/161
(Simultapu)
|
0402002000NRG23150720220199150
|
15/07/2022
|
REJIYA BIBI
|
0402002WL010054
|
REJIYA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115748
|
|
MISS REJIYA BIBI
|
()
|
|
178
|
Kachugaon
|
AS-02-002-007-003/507
(Simultapu)
|
0402002000NRG23150720220199151
|
15/07/2022
|
Aymona Bewa
|
0402002WL010054
|
Aymona Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115746
|
|
MRS AYMONA BEWA
|
()
|
|
179
|
Kachugaon
|
AS-02-002-007-003/815
(Simultapu)
|
0402002000NRG23150720220199153
|
15/07/2022
|
JORINA BIBI
|
0402002WL010054
|
JORINA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115737
|
|
MISS JORINA BIBI
|
()
|
|
180
|
Kachugaon
|
AS-02-002-007-003/815
(Simultapu)
|
0402002000NRG23150720220199152
|
15/07/2022
|
Mozibar Rahman
|
0402002WL010054
|
Mozibar Rahman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115742
|
|
MR MOZIBAR RAHMAN
|
()
|
|
181
|
Kachugaon
|
AS-02-002-007-003/833
(Simultapu)
|
0402002000NRG23150720220199154
|
15/07/2022
|
Ajad Ali Sk
|
0402002WL010054
|
Ajad Ali Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115744
|
|
MR AJAD ALI SK
|
()
|
|
182
|
Kachugaon
|
AS-02-002-007-003/833
(Simultapu)
|
0402002000NRG23150720220199155
|
15/07/2022
|
ANJUMA BEGAM
|
0402002WL010054
|
ANJUMA BEGAM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115738
|
|
MISS ANJUMA BEGAM
|
()
|
|
183
|
Kachugaon
|
AS-02-002-007-003/869
(Simultapu)
|
0402002000NRG23150720220199156
|
15/07/2022
|
MURSHIDA BIBI
|
0402002WL010054
|
MURSHIDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115752
|
|
MISS MURSHIDA BIBI
|
()
|
|
184
|
Kachugaon
|
AS-02-002-007-003/872
(Simultapu)
|
0402002000NRG23150720220199158
|
15/07/2022
|
HAJERA BIBI
|
0402002WL010054
|
HAJERA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115753
|
|
MISS HAJERA BIBI
|
()
|
|
185
|
Kachugaon
|
AS-02-002-007-003/872
(Simultapu)
|
0402002000NRG23150720220199157
|
15/07/2022
|
Mofez Ali Sk
|
0402002WL010054
|
Mofez Ali Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115739
|
|
MR MOFEZ ALI SK
|
()
|
|
186
|
Kachugaon
|
AS-02-002-007-003/878
(Simultapu)
|
0402002000NRG23150720220199159
|
15/07/2022
|
ABDUL MANNAN SHEIKH
|
0402002WL010054
|
ABDUL MANNAN SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115756
|
|
MR ABDUL MANNAN SHEIKH
|
()
|
|
187
|
Kachugaon
|
AS-02-002-007-003/878
(Simultapu)
|
0402002000NRG23150720220199160
|
15/07/2022
|
MAHICHAN BIBI
|
0402002WL010054
|
MAHICHAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115750
|
|
MISS MAHICHAN BIBI
|
()
|
|
188
|
Kachugaon
|
AS-02-002-007-003/889
(Simultapu)
|
0402002000NRG23150720220199162
|
15/07/2022
|
SAHIDA BIBI
|
0402002WL010054
|
SAHIDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115736
|
|
MISS SAHIDA BIBI
|
()
|
|
189
|
Kachugaon
|
AS-02-002-007-003/889
(Simultapu)
|
0402002000NRG23150720220199161
|
15/07/2022
|
SOMESH ALI SK
|
0402002WL010054
|
SOMESH ALI SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115743
|
|
MR SOMESH ALI SK
|
()
|
|
190
|
Kachugaon
|
AS-02-002-007-003/922
(Simultapu)
|
0402002000NRG23150720220199144
|
15/07/2022
|
RASHANARA BIBI
|
0402002WL010053
|
RASHANARA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115754
|
|
MISS ROSHANARA BIBI
|
()
|
|
191
|
Kachugaon
|
AS-02-002-007-003/944
(Simultapu)
|
0402002000NRG23150720220199163
|
15/07/2022
|
Howa Bewa
|
0402002WL010054
|
Howa Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115745
|
|
MS HOWA BEWA
|
()
|
|
192
|
Kachugaon
|
AS-02-002-007-003/997
(Simultapu)
|
0402002000NRG23150720220199164
|
15/07/2022
|
ABIRUN KHATUN
|
0402002WL010054
|
ABIRUN KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115757
|
|
MRS ABIRUN KHATUN
|
()
|
|
193
|
Kachugaon
|
AS-02-002-007-006/251
(Simultapu)
|
0402002000NRG23150720220199145
|
15/07/2022
|
Abdus Sattar Sk
|
0402002WL010053
|
Abdus Sattar Sk
|
00415
|
SBIN0013255
|
916
|
916
|
Processed
|
25/07/2022
|
|
3306115735
|
|
MR ABDUS SATTAR SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
194
|
Kachugaon
|
AS-02-002-003-004/410
(Bhomrabil)
|
0402002000NRG23150720220198814
|
15/07/2022
|
RIYAUDDIN
|
0402002WL010018
|
RIYAUDDIN
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115770
|
|
RIYAUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
195
|
Kachugaon
|
AS-02-002-001-002/1074
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199235
|
15/07/2022
|
Nasir Ali
|
0402002WL010064
|
Nasir Ali
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115771
|
|
NASIR ALI
|
()
|
|
196
|
Kachugaon
|
AS-02-002-003-004/414
(Bhomrabil)
|
0402002000NRG23150720220198816
|
15/07/2022
|
Afaj Ali
|
0402002WL010018
|
Afaj Ali
|
00462
|
UCBA0002648
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115772
|
|
AFAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
197
|
Kachugaon
|
AS-02-002-003-003/119
(Bhomrabil)
|
0402002000NRG23150720220198819
|
15/07/2022
|
NUR HUSSAIN
|
0402002WL010019
|
NUR HUSSAIN
|
00462
|
UCBA0002649
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3306115779
|
|
NUR HUSSAIN
|
()
|
|
198
|
Kachugaon
|
AS-02-002-003-004/14462
(Bhomrabil)
|
0402002000NRG23150720220198813
|
15/07/2022
|
CHAFIYA BIBI
|
0402002WL010018
|
CHAFIYA BIBI
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115777
|
|
CHAFIYA BIBI
|
()
|
|
199
|
Kachugaon
|
AS-02-002-003-004/14465
(Bhomrabil)
|
0402002000NRG23150720220198824
|
15/07/2022
|
Mohd Yaad Ali
|
0402002WL010019
|
Mohd Yaad Ali
|
00462
|
UCBA0002649
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3306115780
|
|
MOHD YAAD ALI
|
()
|
|
200
|
Kachugaon
|
AS-02-002-003-004/14465
(Bhomrabil)
|
0402002000NRG23150720220198825
|
15/07/2022
|
SUKURAJAN BIBI
|
0402002WL010019
|
SUKURAJAN BIBI
|
00462
|
UCBA0002649
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3306115782
|
|
SUKURAJAN BIBI
|
()
|
|
201
|
Kachugaon
|
AS-02-002-003-004/264
(Bhomrabil)
|
0402002000NRG23150720220198827
|
15/07/2022
|
ABIRAN BEGUM
|
0402002WL010019
|
ABIRAN BEGUM
|
00462
|
UCBA0002649
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3306115778
|
|
ABIRAN BEGUM
|
()
|
|
202
|
Kachugaon
|
AS-02-002-003-004/410
(Bhomrabil)
|
0402002000NRG23150720220198815
|
15/07/2022
|
Rambiya Bibi
|
0402002WL010018
|
Rambiya Bibi
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115776
|
|
RAMBIYA BIBI
|
()
|
|
203
|
Kachugaon
|
AS-02-002-003-004/414
(Bhomrabil)
|
0402002000NRG23150720220198817
|
15/07/2022
|
Fatema Bibi
|
0402002WL010018
|
Fatema Bibi
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115775
|
|
FATEMA BIBI
|
()
|
|
204
|
Kachugaon
|
AS-02-002-003-004/504
(Bhomrabil)
|
0402002000NRG23150720220198829
|
15/07/2022
|
REJIA BEGUM
|
0402002WL010019
|
REJIA BEGUM
|
00462
|
UCBA0002649
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115783
|
|
REJIYA BEGUM
|
()
|
|
205
|
Kachugaon
|
AS-02-002-004-001/398
(Hawriapet)
|
0402002000NRG23150720220198882
|
15/07/2022
|
BADAL CH SARKAR
|
0402002WL010029
|
BADAL CH SARKAR
|
00462
|
UCBA0002649
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3306115773
|
|
BADAL CHANDRA SARKAR
|
()
|
|
206
|
Kachugaon
|
AS-02-002-017-001/28
(Mojati)
|
0402002000NRG23150720220198799
|
15/07/2022
|
Kunta Basumatary
|
0402002WL010016
|
Kunta Basumatary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115774
|
|
KUNTA BASUMATARY
|
()
|
|
207
|
Kachugaon
|
AS-02-002-017-005/505
(Mojati)
|
0402002000NRG23150720220198801
|
15/07/2022
|
BAIKA TUDU
|
0402002WL010016
|
BAIKA TUDU
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115781
|
|
BAIKA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
208
|
Kachugaon
|
AS-02-002-001-003/153
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199024
|
15/07/2022
|
Ajgor Ali
|
0402002WL010037
|
Ajgor Ali
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115767
|
|
Ajgor Ali
|
()
|
|
209
|
Kachugaon
|
AS-02-002-001-003/286
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199246
|
15/07/2022
|
ASMA BIBI
|
0402002WL010066
|
ASMA BIBI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115768
|
|
ASMA BIBI
|
()
|
|
210
|
Kachugaon
|
AS-02-002-001-004/2416
(Anthaibari (Amritpur))
|
0402002000NRG23150720220199242
|
15/07/2022
|
Anjuma Bibi
|
0402002WL010065
|
Anjuma Bibi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115763
|
|
Anjuma Bibi
|
()
|
|
211
|
Kachugaon
|
AS-02-002-002-006/97
(Guwabari)
|
0402002000NRG23150720220199229
|
15/07/2022
|
Krishna Barman
|
0402002WL010061
|
Krishna Barman
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115764
|
|
Krishna Barman
|
()
|
|
212
|
Kachugaon
|
AS-02-002-019-005/576
(Binnyakhata)
|
0402002000NRG23150720220198848
|
15/07/2022
|
ANDESHWARI BRAHMA
|
0402002WL010022
|
ANDESHWARI BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115760
|
|
ANDESHWARI BRAHMA
|
()
|
|
213
|
Kachugaon
|
AS-02-002-019-008/81
(Binnyakhata)
|
0402002000NRG23150720220198845
|
15/07/2022
|
BITHARAI BASUMATARY
|
0402002WL010021
|
BITHARAI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115761
|
|
BITHARAI BASUMATARY
|
()
|
|
214
|
Kachugaon
|
AS-02-002-019-010/385
(Binnyakhata)
|
0402002000NRG23150720220198855
|
15/07/2022
|
lalit mushaharay
|
0402002WL010023
|
lalit mushaharay
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115766
|
|
lalit mushaharay
|
()
|
|
215
|
Kachugaon
|
AS-02-002-019-011/363
(Binnyakhata)
|
0402002000NRG23150720220198852
|
15/07/2022
|
RAHIMA BIBI
|
0402002WL010022
|
RAHIMA BIBI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115762
|
|
RAHIMA BIBI
|
()
|
|
216
|
Kachugaon
|
AS-02-002-019-011/363
(Binnyakhata)
|
0402002000NRG23150720220198853
|
15/07/2022
|
REJJAK ALI
|
0402002WL010022
|
REJJAK ALI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115769
|
|
REJJAK ALI
|
()
|
|
217
|
Kachugaon
|
AS-02-002-030-013/783
(Kamalsing)
|
0402002000NRG23150720220198758
|
15/07/2022
|
Dharani Barman
|
0402002WL010010
|
Dharani Barman
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306115765
|
|
Dharani Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309150
|
309150
|
|
|
|
|
|
|
|