|
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-02-002-019-003/172
(Binnyakhata)
|
0402002000NRG23230920220289227
|
23/09/2022
|
GANESH NARZARY
|
0402002WL019003
|
GANESH NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364655
|
|
GANESH NARZARY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-019-003/172
(Binnyakhata)
|
0402002000NRG23230920220289228
|
23/09/2022
|
Saru Bala Narzary
|
0402002WL019003
|
Saru Bala Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364654
|
|
Saru Bala Narzary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-019-006/220
(Binnyakhata)
|
0402002000NRG23230920220289232
|
23/09/2022
|
CHANDANA MONDAL
|
0402002WL019004
|
CHANDANA MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364656
|
|
CHANDANA MONDAL
|
()
|
|
4
|
Kachugaon
|
AS-02-002-019-006/220
(Binnyakhata)
|
0402002000NRG23230920220289231
|
23/09/2022
|
Sunil Kr. Mandal
|
0402002WL019004
|
Sunil Kr. Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364657
|
|
Sunil Kr. Mandal
|
()
|
|
5
|
Kachugaon
|
AS-02-002-019-008/51
(Binnyakhata)
|
0402002000NRG23230920220289394
|
23/09/2022
|
Kabita Daimary
|
0402002WL019012
|
Kabita Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014364653
|
|
Kabita Daimary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-019-008/83
(Binnyakhata)
|
0402002000NRG23230920220289230
|
23/09/2022
|
Urbbashi Brahma
|
0402002WL019003
|
Urbbashi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364741
|
|
Urbbashi Brahma
|
()
|
|
7
|
Kachugaon
|
AS-02-002-032-001/101
(Takampur)
|
0402002000NRG23230920220289063
|
23/09/2022
|
KATEP BASUMATARY
|
0402002WL018994
|
KATEP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364606
|
|
KATEP BASUMATARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-032-001/1259
(Takampur)
|
0402002000NRG23230920220289161
|
23/09/2022
|
Mwina Basumatary
|
0402002WL019001
|
Mwina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364582
|
|
Mwina Basumatary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-032-001/1298
(Takampur)
|
0402002000NRG23230920220289117
|
23/09/2022
|
Kelmani Basumatary
|
0402002WL019000
|
Kelmani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364584
|
|
Kelmani Basumatary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-032-001/1511
(Takampur)
|
0402002000NRG23230920220289010
|
23/09/2022
|
Leben Mushahary
|
0402002WL018991
|
Leben Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364643
|
|
Leben Mushahary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-032-001/1512
(Takampur)
|
0402002000NRG23230920220289011
|
23/09/2022
|
BABIKA BASUMATARY
|
0402002WL018991
|
BABIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364612
|
|
BABIKA BASUMATARY
|
()
|
|
12
|
Kachugaon
|
AS-02-002-032-001/1514
(Takampur)
|
0402002000NRG23230920220289081
|
23/09/2022
|
Goutom Brahma
|
0402002WL018995
|
Goutom Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364723
|
|
Goutom Brahma
|
()
|
|
13
|
Kachugaon
|
AS-02-002-032-001/1523
(Takampur)
|
0402002000NRG23230920220289012
|
23/09/2022
|
Biju Borgoyary
|
0402002WL018991
|
Biju Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364724
|
|
Biju Borgoyary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-032-001/1524
(Takampur)
|
0402002000NRG23230920220289014
|
23/09/2022
|
Monjil Aopranhary
|
0402002WL018991
|
Monjil Aopranhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364683
|
|
Monjil Aopranhary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-032-001/1525
(Takampur)
|
0402002000NRG23230920220289015
|
23/09/2022
|
Chitrolekha Narzary
|
0402002WL018991
|
Chitrolekha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364737
|
|
Chitrolekha Narzary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-032-001/1526
(Takampur)
|
0402002000NRG23230920220289082
|
23/09/2022
|
Pobin Narzary
|
0402002WL018995
|
Pobin Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364684
|
|
Pobin Narzary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-032-001/1527
(Takampur)
|
0402002000NRG23230920220289083
|
23/09/2022
|
Premi Basumatary
|
0402002WL018995
|
Premi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364571
|
|
Premi Basumatary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-032-001/1758
(Takampur)
|
0402002000NRG23230920220289016
|
23/09/2022
|
KOBITA NARZARY
|
0402002WL018991
|
KOBITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364614
|
|
KOBITA NARZARY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-032-001/1763
(Takampur)
|
0402002000NRG23230920220289017
|
23/09/2022
|
Kanika Narzary
|
0402002WL018991
|
Kanika Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364734
|
|
Kanika Narzary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-032-001/1774
(Takampur)
|
0402002000NRG23230920220289018
|
23/09/2022
|
MITUN BASUMATARY
|
0402002WL018991
|
MITUN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364736
|
|
MITUN BASUMATARY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-032-001/1778
(Takampur)
|
0402002000NRG23230920220289019
|
23/09/2022
|
SANJILA NARZARY
|
0402002WL018991
|
SANJILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364735
|
|
SANJILA NARZARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-032-001/1811
(Takampur)
|
0402002000NRG23230920220289118
|
23/09/2022
|
FULMUTI RAY
|
0402002WL019000
|
FULMUTI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364572
|
|
FULMUTI RAY
|
()
|
|
23
|
Kachugaon
|
AS-02-002-032-001/1820
(Takampur)
|
0402002000NRG23230920220289367
|
23/09/2022
|
BIJULI NARZARY
|
0402002WL019011
|
BIJULI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364750
|
|
BIJULI NARZARY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-032-001/1822
(Takampur)
|
0402002000NRG23230920220289368
|
23/09/2022
|
DHANIRAM BRAHMA
|
0402002WL019011
|
DHANIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364755
|
|
DHANIRAM BRAHMA
|
()
|
|
25
|
Kachugaon
|
AS-02-002-032-001/1822
(Takampur)
|
0402002000NRG23230920220289369
|
23/09/2022
|
PURNIMA BRAHMA
|
0402002WL019011
|
PURNIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364742
|
|
PURNIMA BRAHMA
|
()
|
|
26
|
Kachugaon
|
AS-02-002-032-001/1838
(Takampur)
|
0402002000NRG23230920220289020
|
23/09/2022
|
BIJULI NARZARY
|
0402002WL018991
|
BIJULI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364733
|
|
BIJULI NARZARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-032-001/1851
(Takampur)
|
0402002000NRG23230920220289119
|
23/09/2022
|
Lalita Mushahary
|
0402002WL019000
|
Lalita Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364675
|
|
Lalita Mushahary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-032-001/1856
(Takampur)
|
0402002000NRG23230920220289065
|
23/09/2022
|
KANCHAN BASUMATARY
|
0402002WL018994
|
KANCHAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364559
|
|
KANCHAN BASUMATARY
|
()
|
|
29
|
Kachugaon
|
AS-02-002-032-001/1862
(Takampur)
|
0402002000NRG23230920220289085
|
23/09/2022
|
BIBARI BASUMATARY
|
0402002WL018995
|
BIBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364620
|
|
BIBARI BASUMATARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-032-001/1863
(Takampur)
|
0402002000NRG23230920220289021
|
23/09/2022
|
DEBIKA BASUMATARY
|
0402002WL018991
|
DEBIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364663
|
|
DEBIKA BASUMATARY
|
()
|
|
31
|
Kachugaon
|
AS-02-002-032-001/1894
(Takampur)
|
0402002000NRG23230920220289122
|
23/09/2022
|
JYATI BASUMATARY
|
0402002WL019000
|
JYATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364666
|
|
JYATI BASUMATARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-032-001/1896
(Takampur)
|
0402002000NRG23230920220289123
|
23/09/2022
|
ELICHAR BASUMATARY
|
0402002WL019000
|
ELICHAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364725
|
|
ELICHAR BASUMATARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-032-001/1896
(Takampur)
|
0402002000NRG23230920220289124
|
23/09/2022
|
SUJUMA BASUMATARY
|
0402002WL019000
|
SUJUMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364665
|
|
SUJUMA BASUMATARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-032-001/1901
(Takampur)
|
0402002000NRG23230920220289125
|
23/09/2022
|
ARESH BASUMATARY
|
0402002WL019000
|
ARESH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364738
|
|
ARESH BASUMATARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-032-001/1901
(Takampur)
|
0402002000NRG23230920220289126
|
23/09/2022
|
RWMWI BASUMATARY
|
0402002WL019000
|
RWMWI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364616
|
|
RWMWI BASUMATARY
|
()
|
|
36
|
Kachugaon
|
AS-02-002-032-001/1924
(Takampur)
|
0402002000NRG23230920220289023
|
23/09/2022
|
GITA NARZARY
|
0402002WL018991
|
GITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364678
|
|
GITA NARZARY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-032-001/553
(Takampur)
|
0402002000NRG23230920220289129
|
23/09/2022
|
Mira Basumatary
|
0402002WL019000
|
Mira Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364573
|
|
Mira Basumatary
|
()
|
|
38
|
Kachugaon
|
AS-02-002-032-001/574
(Takampur)
|
0402002000NRG23230920220289370
|
23/09/2022
|
Sasima Basumatary
|
0402002WL019011
|
Sasima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364569
|
|
Sasima Basumatary
|
()
|
|
39
|
Kachugaon
|
AS-02-002-032-001/575
(Takampur)
|
0402002000NRG23230920220289371
|
23/09/2022
|
Akai Narzary
|
0402002WL019011
|
Akai Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364601
|
|
Akai Narzary
|
()
|
|
40
|
Kachugaon
|
AS-02-002-032-001/575
(Takampur)
|
0402002000NRG23230920220289372
|
23/09/2022
|
Kanika Narzary
|
0402002WL019011
|
Kanika Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364680
|
|
Kanika Narzary
|
()
|
|
41
|
Kachugaon
|
AS-02-002-032-001/579
(Takampur)
|
0402002000NRG23230920220289373
|
23/09/2022
|
Ranu Basumatary
|
0402002WL019011
|
Ranu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364676
|
|
Ranu Basumatary
|
()
|
|
42
|
Kachugaon
|
AS-02-002-032-001/581
(Takampur)
|
0402002000NRG23230920220289374
|
23/09/2022
|
Bhadra Wary
|
0402002WL019011
|
Bhadra Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364758
|
|
Bhadra Wary
|
()
|
|
43
|
Kachugaon
|
AS-02-002-032-001/591
(Takampur)
|
0402002000NRG23230920220289375
|
23/09/2022
|
Dibti Basumatary
|
0402002WL019011
|
Dibti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364756
|
|
Dibti Basumatary
|
()
|
|
44
|
Kachugaon
|
AS-02-002-032-001/594
(Takampur)
|
0402002000NRG23230920220289377
|
23/09/2022
|
Jasoda Mushahary
|
0402002WL019011
|
Jasoda Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364757
|
|
Jasoda Mushahary
|
()
|
|
45
|
Kachugaon
|
AS-02-002-032-001/594
(Takampur)
|
0402002000NRG23230920220289376
|
23/09/2022
|
Prasenjit Musahary
|
0402002WL019011
|
Prasenjit Musahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364673
|
|
Prasenjit Musahary
|
()
|
|
46
|
Kachugaon
|
AS-02-002-032-001/596
(Takampur)
|
0402002000NRG23230920220289378
|
23/09/2022
|
Anati Basumatary
|
0402002WL019011
|
Anati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364759
|
|
Anati Basumatary
|
()
|
|
47
|
Kachugaon
|
AS-02-002-032-001/645
(Takampur)
|
0402002000NRG23230920220289066
|
23/09/2022
|
Bilaisri Basumatary
|
0402002WL018994
|
Bilaisri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364561
|
|
Bilaisri Basumatary
|
()
|
|
48
|
Kachugaon
|
AS-02-002-032-001/83
(Takampur)
|
0402002000NRG23230920220289067
|
23/09/2022
|
Aloisri Narzary
|
0402002WL018994
|
Aloisri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364715
|
|
Aloisri Narzary
|
()
|
|
49
|
Kachugaon
|
AS-02-002-032-001/875
(Takampur)
|
0402002000NRG23230920220289130
|
23/09/2022
|
Rita Basumatary
|
0402002WL019000
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364608
|
|
Rita Basumatary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-032-001/94
(Takampur)
|
0402002000NRG23230920220289068
|
23/09/2022
|
LEPSHRI BASUMATARY
|
0402002WL018994
|
LEPSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364560
|
|
LEPSHRI BASUMATARY
|
()
|
|
51
|
Kachugaon
|
AS-02-002-032-002/1197
(Takampur)
|
0402002000NRG23230920220289379
|
23/09/2022
|
Pujnay Mushahary
|
0402002WL019011
|
Pujnay Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364603
|
|
Pujnay Mushahary
|
()
|
|
52
|
Kachugaon
|
AS-02-002-032-002/1307
(Takampur)
|
0402002000NRG23230920220289132
|
23/09/2022
|
DANGKW NARZARY
|
0402002WL019000
|
DANGKW NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364621
|
|
DANGKW NARZARY
|
()
|
|
53
|
Kachugaon
|
AS-02-002-032-002/1307
(Takampur)
|
0402002000NRG23230920220289131
|
23/09/2022
|
Susil Narzary
|
0402002WL019000
|
Susil Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364672
|
|
Susil Narzary
|
()
|
|
54
|
Kachugaon
|
AS-02-002-032-002/1481
(Takampur)
|
0402002000NRG23230920220289069
|
23/09/2022
|
Saranjit Basumatary
|
0402002WL018994
|
Saranjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364639
|
|
Saranjit Basumatary
|
()
|
|
55
|
Kachugaon
|
AS-02-002-032-002/1485
(Takampur)
|
0402002000NRG23230920220289133
|
23/09/2022
|
Torzan Aopramhary
|
0402002WL019000
|
Torzan Aopramhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364743
|
|
Torzan Aopramhary
|
()
|
|
56
|
Kachugaon
|
AS-02-002-032-002/1494
(Takampur)
|
0402002000NRG23230920220289070
|
23/09/2022
|
Pentam Bosumatary
|
0402002WL018994
|
Pentam Bosumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364640
|
|
Pentam Bosumatary
|
()
|
|
57
|
Kachugaon
|
AS-02-002-032-002/1504
(Takampur)
|
0402002000NRG23230920220289071
|
23/09/2022
|
PUNGJANI WARY
|
0402002WL018994
|
PUNGJANI WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364681
|
|
PUNGJANI WARY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-032-002/1509
(Takampur)
|
0402002000NRG23230920220289135
|
23/09/2022
|
ARLINA BASUMATARY
|
0402002WL019000
|
ARLINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364615
|
|
ARLINA BASUMATARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-032-002/1509
(Takampur)
|
0402002000NRG23230920220289134
|
23/09/2022
|
Sanen Basumatary
|
0402002WL019000
|
Sanen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364637
|
|
Sanen Basumatary
|
()
|
|
60
|
Kachugaon
|
AS-02-002-032-002/1640
(Takampur)
|
0402002000NRG23230920220289380
|
23/09/2022
|
Binot Basumatary
|
0402002WL019011
|
Binot Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364754
|
|
Binot Basumatary
|
()
|
|
61
|
Kachugaon
|
AS-02-002-032-002/1640
(Takampur)
|
0402002000NRG23230920220289381
|
23/09/2022
|
Ranjila Basumatary
|
0402002WL019011
|
Ranjila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364752
|
|
Ranjila Basumatary
|
()
|
|
62
|
Kachugaon
|
AS-02-002-032-002/1641
(Takampur)
|
0402002000NRG23230920220289383
|
23/09/2022
|
Junuka Basumatary
|
0402002WL019011
|
Junuka Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364753
|
|
Junuka Basumatary
|
()
|
|
63
|
Kachugaon
|
AS-02-002-032-002/1641
(Takampur)
|
0402002000NRG23230920220289382
|
23/09/2022
|
Ratan Basumatary
|
0402002WL019011
|
Ratan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364751
|
|
Ratan Basumatary
|
()
|
|
64
|
Kachugaon
|
AS-02-002-032-002/1651
(Takampur)
|
0402002000NRG23230920220289385
|
23/09/2022
|
Asha Basumatary
|
0402002WL019011
|
Asha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364578
|
|
Asha Basumatary
|
()
|
|
65
|
Kachugaon
|
AS-02-002-032-002/1651
(Takampur)
|
0402002000NRG23230920220289384
|
23/09/2022
|
Brojen Basumatary
|
0402002WL019011
|
Brojen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364760
|
|
Brojen Basumatary
|
()
|
|
66
|
Kachugaon
|
AS-02-002-032-002/1655
(Takampur)
|
0402002000NRG23230920220289386
|
23/09/2022
|
Romon Basumatary
|
0402002WL019011
|
Romon Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364576
|
|
Romon Basumatary
|
()
|
|
67
|
Kachugaon
|
AS-02-002-032-002/1655
(Takampur)
|
0402002000NRG23230920220289387
|
23/09/2022
|
Swdwmshree Basumatary
|
0402002WL019011
|
Swdwmshree Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364577
|
|
Swdwmshree Basumatary
|
()
|
|
68
|
Kachugaon
|
AS-02-002-032-002/1803
(Takampur)
|
0402002000NRG23230920220289136
|
23/09/2022
|
Bisnu Basumatary
|
0402002WL019000
|
Bisnu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364669
|
|
Bisnu Basumatary
|
()
|
|
69
|
Kachugaon
|
AS-02-002-032-002/1804
(Takampur)
|
0402002000NRG23230920220289137
|
23/09/2022
|
Danen Basumatary
|
0402002WL019000
|
Danen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364636
|
|
Danen Basumatary
|
()
|
|
70
|
Kachugaon
|
AS-02-002-032-002/1804
(Takampur)
|
0402002000NRG23230920220289138
|
23/09/2022
|
Sotika Basumatary
|
0402002WL019000
|
Sotika Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364567
|
|
Sotika Basumatary
|
()
|
|
71
|
Kachugaon
|
AS-02-002-032-002/1811
(Takampur)
|
0402002000NRG23230920220289140
|
23/09/2022
|
Gaodang Basumatary
|
0402002WL019000
|
Gaodang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364570
|
|
Gaodang Basumatary
|
()
|
|
72
|
Kachugaon
|
AS-02-002-032-002/1811
(Takampur)
|
0402002000NRG23230920220289139
|
23/09/2022
|
Ranen Basumatary
|
0402002WL019000
|
Ranen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364642
|
|
Ranen Basumatary
|
()
|
|
73
|
Kachugaon
|
AS-02-002-032-002/1813
(Takampur)
|
0402002000NRG23230920220289141
|
23/09/2022
|
Lolita Basumatary
|
0402002WL019000
|
Lolita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364671
|
|
Lolita Basumatary
|
()
|
|
74
|
Kachugaon
|
AS-02-002-032-002/1819
(Takampur)
|
0402002000NRG23230920220289142
|
23/09/2022
|
Rindao Basumatary
|
0402002WL019000
|
Rindao Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364586
|
|
Rindao Basumatary
|
()
|
|
75
|
Kachugaon
|
AS-02-002-032-002/1820
(Takampur)
|
0402002000NRG23230920220289144
|
23/09/2022
|
AHELA BASUMATARY
|
0402002WL019000
|
AHELA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364659
|
|
AHELA BASUMATARY
|
()
|
|
76
|
Kachugaon
|
AS-02-002-032-002/1820
(Takampur)
|
0402002000NRG23230920220289143
|
23/09/2022
|
Banjit Basumatary
|
0402002WL019000
|
Banjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364670
|
|
Banjit Basumatary
|
()
|
|
77
|
Kachugaon
|
AS-02-002-032-002/1821
(Takampur)
|
0402002000NRG23230920220289073
|
23/09/2022
|
Banitha Wary
|
0402002WL018994
|
Banitha Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364611
|
|
Banitha Wary
|
()
|
|
78
|
Kachugaon
|
AS-02-002-032-002/1821
(Takampur)
|
0402002000NRG23230920220289072
|
23/09/2022
|
Bisticharan Wary
|
0402002WL018994
|
Bisticharan Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364641
|
|
Bisticharan Wary
|
()
|
|
79
|
Kachugaon
|
AS-02-002-032-002/1823
(Takampur)
|
0402002000NRG23230920220289074
|
23/09/2022
|
Bogen Basumatary
|
0402002WL018994
|
Bogen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364625
|
|
Bogen Basumatary
|
()
|
|
80
|
Kachugaon
|
AS-02-002-032-002/1823
(Takampur)
|
0402002000NRG23230920220289075
|
23/09/2022
|
Radi Basumatary
|
0402002WL018994
|
Radi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364599
|
|
Radi Basumatary
|
()
|
|
81
|
Kachugaon
|
AS-02-002-032-002/1829
(Takampur)
|
0402002000NRG23230920220289086
|
23/09/2022
|
ORJENT BASUMATARY
|
0402002WL018995
|
ORJENT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364575
|
|
ORJENT BASUMATARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-032-002/1834
(Takampur)
|
0402002000NRG23230920220289076
|
23/09/2022
|
SANJIKA BASUMATARY
|
0402002WL018994
|
SANJIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364568
|
|
SANJIKA BASUMATARY
|
()
|
|
83
|
Kachugaon
|
AS-02-002-032-002/1847
(Takampur)
|
0402002000NRG23230920220289147
|
23/09/2022
|
RAJEN BASUMATARY
|
0402002WL019000
|
RAJEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364714
|
|
RAJEN BASUMATARY
|
()
|
|
84
|
Kachugaon
|
AS-02-002-032-002/1849
(Takampur)
|
0402002000NRG23230920220289148
|
23/09/2022
|
SAMIR BASUMATARY
|
0402002WL019000
|
SAMIR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364668
|
|
SAMIR BASUMATARY
|
()
|
|
85
|
Kachugaon
|
AS-02-002-032-002/1852
(Takampur)
|
0402002000NRG23230920220289078
|
23/09/2022
|
AASA BASUMATARY
|
0402002WL018994
|
AASA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364667
|
|
AASA BASUMATARY
|
()
|
|
86
|
Kachugaon
|
AS-02-002-032-002/1852
(Takampur)
|
0402002000NRG23230920220289077
|
23/09/2022
|
KUNJAY BASUMATARY
|
0402002WL018994
|
KUNJAY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364598
|
|
KUNJAY BASUMATARY
|
()
|
|
87
|
Kachugaon
|
AS-02-002-032-002/1853
(Takampur)
|
0402002000NRG23230920220289080
|
23/09/2022
|
HEMA BASUMATARY
|
0402002WL018994
|
HEMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364556
|
|
HEMA BASUMATARY
|
()
|
|
88
|
Kachugaon
|
AS-02-002-032-002/1853
(Takampur)
|
0402002000NRG23230920220289079
|
23/09/2022
|
MAHESWAR BASUMATARY
|
0402002WL018994
|
MAHESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364626
|
|
MAHESWAR BASUMATARY
|
()
|
|
89
|
Kachugaon
|
AS-02-002-032-002/1860
(Takampur)
|
0402002000NRG23230920220289024
|
23/09/2022
|
SAPNA NARZARY
|
0402002WL018991
|
SAPNA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364630
|
|
SAPNA NARZARY
|
()
|
|
90
|
Kachugaon
|
AS-02-002-032-002/1861
(Takampur)
|
0402002000NRG23230920220289025
|
23/09/2022
|
TOHELA NARZARY
|
0402002WL018991
|
TOHELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364557
|
|
TOHELA NARZARY
|
()
|
|
91
|
Kachugaon
|
AS-02-002-032-002/340
(Takampur)
|
0402002000NRG23230920220289089
|
23/09/2022
|
Nerbai Brahma
|
0402002WL018995
|
Nerbai Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364619
|
|
Nerbai Brahma
|
()
|
|
92
|
Kachugaon
|
AS-02-002-032-002/352
(Takampur)
|
0402002000NRG23230920220289026
|
23/09/2022
|
Ranjan Basumatary
|
0402002WL018991
|
Ranjan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364638
|
|
Ranjan Basumatary
|
()
|
|
93
|
Kachugaon
|
AS-02-002-032-002/946
(Takampur)
|
0402002000NRG23230920220289388
|
23/09/2022
|
Mafila Narzary
|
0402002WL019011
|
Mafila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364740
|
|
Mafila Narzary
|
()
|
|
94
|
Kachugaon
|
AS-02-002-032-002/952
(Takampur)
|
0402002000NRG23230920220289041
|
23/09/2022
|
Ram Besra
|
0402002WL018993
|
Ram Besra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364594
|
|
Ram Besra
|
()
|
|
95
|
Kachugaon
|
AS-02-002-032-002/956
(Takampur)
|
0402002000NRG23230920220289149
|
23/09/2022
|
Ganesh Biswakarma
|
0402002WL019000
|
Ganesh Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364749
|
|
Ganesh Biswakarma
|
()
|
|
96
|
Kachugaon
|
AS-02-002-032-003/335
(Takampur)
|
0402002000NRG23230920220289390
|
23/09/2022
|
Bimola Basumatary
|
0402002WL019011
|
Bimola Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364761
|
|
Bimola Basumatary
|
()
|
|
97
|
Kachugaon
|
AS-02-002-032-004/1093
(Takampur)
|
0402002000NRG23230920220289162
|
23/09/2022
|
Shitam Soren
|
0402002WL019001
|
Shitam Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364686
|
|
Shitam Soren
|
()
|
|
98
|
Kachugaon
|
AS-02-002-032-004/1287
(Takampur)
|
0402002000NRG23230920220289163
|
23/09/2022
|
Holipas Goyary
|
0402002WL019001
|
Holipas Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364721
|
|
Holipas Goyary
|
()
|
|
99
|
Kachugaon
|
AS-02-002-032-004/1287
(Takampur)
|
0402002000NRG23230920220289164
|
23/09/2022
|
Priongka Goyary
|
0402002WL019001
|
Priongka Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364605
|
|
Priongka Goyary
|
()
|
|
100
|
Kachugaon
|
AS-02-002-032-004/1310
(Takampur)
|
0402002000NRG23230920220289166
|
23/09/2022
|
Mandira Narzary
|
0402002WL019001
|
Mandira Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364580
|
|
Mandira Narzary
|
()
|
|
101
|
Kachugaon
|
AS-02-002-032-004/1310
(Takampur)
|
0402002000NRG23230920220289165
|
23/09/2022
|
Pradip Narzary
|
0402002WL019001
|
Pradip Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364722
|
|
Pradip Narzary
|
()
|
|
102
|
Kachugaon
|
AS-02-002-032-004/1330
(Takampur)
|
0402002000NRG23230920220289167
|
23/09/2022
|
Sumila Murmu
|
0402002WL019001
|
Sumila Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364581
|
|
Sumila Murmu
|
()
|
|
103
|
Kachugaon
|
AS-02-002-032-004/1341
(Takampur)
|
0402002000NRG23230920220289168
|
23/09/2022
|
Lokhi Kisku
|
0402002WL019001
|
Lokhi Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364604
|
|
Lokhi Kisku
|
()
|
|
104
|
Kachugaon
|
AS-02-002-032-004/1343
(Takampur)
|
0402002000NRG23230920220289169
|
23/09/2022
|
Jhade Soren
|
0402002WL019001
|
Jhade Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364682
|
|
Jhade Soren
|
()
|
|
105
|
Kachugaon
|
AS-02-002-032-004/1542
(Takampur)
|
0402002000NRG23230920220289170
|
23/09/2022
|
Rubin Hembrom
|
0402002WL019001
|
Rubin Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364719
|
|
Rubin Hembrom
|
()
|
|
106
|
Kachugaon
|
AS-02-002-032-004/1573
(Takampur)
|
0402002000NRG23230920220289177
|
23/09/2022
|
DHANGI HASDA
|
0402002WL019001
|
DHANGI HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364553
|
|
DHANGI HASDA
|
()
|
|
107
|
Kachugaon
|
AS-02-002-032-004/1573
(Takampur)
|
0402002000NRG23230920220289176
|
23/09/2022
|
Jalaha Soren
|
0402002WL019001
|
Jalaha Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364551
|
|
Jalaha Soren
|
()
|
|
108
|
Kachugaon
|
AS-02-002-032-004/1575
(Takampur)
|
0402002000NRG23230920220289178
|
23/09/2022
|
Dhabru Tudu
|
0402002WL019001
|
Dhabru Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364720
|
|
Dhabru Tudu
|
()
|
|
109
|
Kachugaon
|
AS-02-002-032-004/1591
(Takampur)
|
0402002000NRG23230920220289179
|
23/09/2022
|
Ephyal Murmu
|
0402002WL019001
|
Ephyal Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364628
|
|
Ephyal Murmu
|
()
|
|
110
|
Kachugaon
|
AS-02-002-032-004/1592
(Takampur)
|
0402002000NRG23230920220289181
|
23/09/2022
|
Magdali Mardi
|
0402002WL019001
|
Magdali Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364729
|
|
Magdali Mardi
|
()
|
|
111
|
Kachugaon
|
AS-02-002-032-004/1592
(Takampur)
|
0402002000NRG23230920220289180
|
23/09/2022
|
Nikhuden Murmu
|
0402002WL019001
|
Nikhuden Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364745
|
|
Nikhuden Murmu
|
()
|
|
112
|
Kachugaon
|
AS-02-002-032-004/1600
(Takampur)
|
0402002000NRG23230920220289182
|
23/09/2022
|
Elyam Hasda
|
0402002WL019001
|
Elyam Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364597
|
|
Elyam Hasda
|
()
|
|
113
|
Kachugaon
|
AS-02-002-032-004/1602
(Takampur)
|
0402002000NRG23230920220289152
|
23/09/2022
|
Maya Hembram
|
0402002WL019000
|
Maya Hembram
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364688
|
|
Maya Hembram
|
()
|
|
114
|
Kachugaon
|
AS-02-002-032-004/1602
(Takampur)
|
0402002000NRG23230920220289153
|
23/09/2022
|
Rocky Tudu
|
0402002WL019000
|
Rocky Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364600
|
|
Rocky Tudu
|
()
|
|
115
|
Kachugaon
|
AS-02-002-032-004/1603
(Takampur)
|
0402002000NRG23230920220289154
|
23/09/2022
|
Monika Soren
|
0402002WL019000
|
Monika Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364602
|
|
Monika Soren
|
()
|
|
116
|
Kachugaon
|
AS-02-002-032-004/1608
(Takampur)
|
0402002000NRG23230920220289183
|
23/09/2022
|
Abraham Hasda
|
0402002WL019001
|
Abraham Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364718
|
|
Abraham Hasda
|
()
|
|
117
|
Kachugaon
|
AS-02-002-032-004/1608
(Takampur)
|
0402002000NRG23230920220289184
|
23/09/2022
|
Semoti Hembrom
|
0402002WL019001
|
Semoti Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364555
|
|
Semoti Hembrom
|
()
|
|
118
|
Kachugaon
|
AS-02-002-032-004/1609
(Takampur)
|
0402002000NRG23230920220289186
|
23/09/2022
|
Kandin Tudu
|
0402002WL019001
|
Kandin Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364730
|
|
Kandin Tudu
|
()
|
|
119
|
Kachugaon
|
AS-02-002-032-004/1609
(Takampur)
|
0402002000NRG23230920220289185
|
23/09/2022
|
Sophal Hasda
|
0402002WL019001
|
Sophal Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364746
|
|
Sophal Hasda
|
()
|
|
120
|
Kachugaon
|
AS-02-002-032-004/1612
(Takampur)
|
0402002000NRG23230920220289187
|
23/09/2022
|
Mose Murmu
|
0402002WL019001
|
Mose Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364687
|
|
Mose Murmu
|
()
|
|
121
|
Kachugaon
|
AS-02-002-032-004/1612
(Takampur)
|
0402002000NRG23230920220289188
|
23/09/2022
|
Randhon Hasda
|
0402002WL019001
|
Randhon Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364732
|
|
Randhon Hasda
|
()
|
|
122
|
Kachugaon
|
AS-02-002-032-004/1613
(Takampur)
|
0402002000NRG23230920220289189
|
23/09/2022
|
Lal Murmu
|
0402002WL019001
|
Lal Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364588
|
|
Lal Murmu
|
()
|
|
123
|
Kachugaon
|
AS-02-002-032-004/1616
(Takampur)
|
0402002000NRG23230920220289190
|
23/09/2022
|
Sakariya Murmu
|
0402002WL019001
|
Sakariya Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364627
|
|
Sakariya Murmu
|
()
|
|
124
|
Kachugaon
|
AS-02-002-032-004/1617
(Takampur)
|
0402002000NRG23230920220289191
|
23/09/2022
|
Doroti Kisku
|
0402002WL019001
|
Doroti Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364728
|
|
Doroti Kisku
|
()
|
|
125
|
Kachugaon
|
AS-02-002-032-004/1620
(Takampur)
|
0402002000NRG23230920220289192
|
23/09/2022
|
Sapira Murmu
|
0402002WL019001
|
Sapira Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364562
|
|
Sapira Murmu
|
()
|
|
126
|
Kachugaon
|
AS-02-002-032-004/1661
(Takampur)
|
0402002000NRG23230920220289391
|
23/09/2022
|
Lahan Mushahary
|
0402002WL019011
|
Lahan Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364587
|
|
Lahan Mushahary
|
()
|
|
127
|
Kachugaon
|
AS-02-002-032-004/1668
(Takampur)
|
0402002000NRG23230920220289392
|
23/09/2022
|
HEMEN BASUMATARY
|
0402002WL019011
|
HEMEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364579
|
|
HEMEN BASUMATARY
|
()
|
|
128
|
Kachugaon
|
AS-02-002-032-004/1668
(Takampur)
|
0402002000NRG23230920220289393
|
23/09/2022
|
RONJI BASUMATARY
|
0402002WL019011
|
RONJI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364727
|
|
RONJI BASUMATARY
|
()
|
|
129
|
Kachugaon
|
AS-02-002-032-004/1675
(Takampur)
|
0402002000NRG23230920220289155
|
23/09/2022
|
FULMONI MURMU
|
0402002WL019000
|
FULMONI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364622
|
|
FULMONI MURMU
|
()
|
|
130
|
Kachugaon
|
AS-02-002-032-004/1692
(Takampur)
|
0402002000NRG23230920220289156
|
23/09/2022
|
MUHILA MARDI
|
0402002WL019000
|
MUHILA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364674
|
|
MUHILA MARDI
|
()
|
|
131
|
Kachugaon
|
AS-02-002-032-004/1844
(Takampur)
|
0402002000NRG23230920220289042
|
23/09/2022
|
MONGOL KISKU
|
0402002WL018993
|
MONGOL KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364593
|
|
MONGOL KISKU
|
()
|
|
132
|
Kachugaon
|
AS-02-002-032-004/1846
(Takampur)
|
0402002000NRG23230920220289157
|
23/09/2022
|
ASMI LIMBU
|
0402002WL019000
|
ASMI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364748
|
|
ASMI LIMBU
|
()
|
|
133
|
Kachugaon
|
AS-02-002-032-004/1854
(Takampur)
|
0402002000NRG23230920220289043
|
23/09/2022
|
BAJAL BASKEY
|
0402002WL018993
|
BAJAL BASKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364631
|
|
BAJAL BASKEY
|
()
|
|
134
|
Kachugaon
|
AS-02-002-032-004/1854
(Takampur)
|
0402002000NRG23230920220289044
|
23/09/2022
|
CHUKHILA HEMBROM
|
0402002WL018993
|
CHUKHILA HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364617
|
|
CHUKHILA HEMBROM
|
()
|
|
135
|
Kachugaon
|
AS-02-002-032-004/1855
(Takampur)
|
0402002000NRG23230920220289046
|
23/09/2022
|
CHITA TUDU
|
0402002WL018993
|
CHITA TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364607
|
|
CHITA TUDU
|
()
|
|
136
|
Kachugaon
|
AS-02-002-032-004/1858
(Takampur)
|
0402002000NRG23230920220289047
|
23/09/2022
|
SUPO MURMU
|
0402002WL018993
|
SUPO MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364632
|
|
SUPO MURMU
|
()
|
|
137
|
Kachugaon
|
AS-02-002-032-004/1860
(Takampur)
|
0402002000NRG23230920220289048
|
23/09/2022
|
CHUNKA BESRA
|
0402002WL018993
|
CHUNKA BESRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364664
|
|
CHUNKA BESRA
|
()
|
|
138
|
Kachugaon
|
AS-02-002-032-004/1861
(Takampur)
|
0402002000NRG23230920220289050
|
23/09/2022
|
PANO TUDU
|
0402002WL018993
|
PANO TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364566
|
|
PANO TUDU
|
()
|
|
139
|
Kachugaon
|
AS-02-002-032-004/1861
(Takampur)
|
0402002000NRG23230920220289049
|
23/09/2022
|
SAGRAM SOREN
|
0402002WL018993
|
SAGRAM SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364595
|
|
SAGRAM SOREN
|
()
|
|
140
|
Kachugaon
|
AS-02-002-032-004/1862
(Takampur)
|
0402002000NRG23230920220289051
|
23/09/2022
|
SANKHOR TUDU
|
0402002WL018993
|
SANKHOR TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364633
|
|
SANKHOR TUDU
|
()
|
|
141
|
Kachugaon
|
AS-02-002-032-004/1864
(Takampur)
|
0402002000NRG23230920220289052
|
23/09/2022
|
BUDAN KISKU
|
0402002WL018993
|
BUDAN KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364592
|
|
BUDAN KISKU
|
()
|
|
142
|
Kachugaon
|
AS-02-002-032-004/1867
(Takampur)
|
0402002000NRG23230920220289053
|
23/09/2022
|
HISHI TUDU
|
0402002WL018993
|
HISHI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364629
|
|
HISHI TUDU
|
()
|
|
143
|
Kachugaon
|
AS-02-002-032-004/1870
(Takampur)
|
0402002000NRG23230920220289054
|
23/09/2022
|
SUNIRAM TUDU
|
0402002WL018993
|
SUNIRAM TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364635
|
|
SUNIRAM TUDU
|
()
|
|
144
|
Kachugaon
|
AS-02-002-032-004/1872
(Takampur)
|
0402002000NRG23230920220289193
|
23/09/2022
|
RAISEN MURMU
|
0402002WL019001
|
RAISEN MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364685
|
|
RAISEN MURMU
|
()
|
|
145
|
Kachugaon
|
AS-02-002-032-004/1880
(Takampur)
|
0402002000NRG23230920220289194
|
23/09/2022
|
CHANDRAI MARDI
|
0402002WL019001
|
CHANDRAI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364679
|
|
CHANDRAI MARDI
|
()
|
|
146
|
Kachugaon
|
AS-02-002-032-004/1900
(Takampur)
|
0402002000NRG23230920220289195
|
23/09/2022
|
Som Hasda
|
0402002WL019001
|
Som Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364610
|
|
Som Hasda
|
()
|
|
147
|
Kachugaon
|
AS-02-002-032-004/1900
(Takampur)
|
0402002000NRG23230920220289196
|
23/09/2022
|
Sumi Mardi
|
0402002WL019001
|
Sumi Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364731
|
|
Sumi Mardi
|
()
|
|
148
|
Kachugaon
|
AS-02-002-032-004/1916
(Takampur)
|
0402002000NRG23230920220289055
|
23/09/2022
|
BUDHIRAM TUDU
|
0402002WL018993
|
BUDHIRAM TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364590
|
|
BUDHIRAM TUDU
|
()
|
|
149
|
Kachugaon
|
AS-02-002-032-004/1947
(Takampur)
|
0402002000NRG23230920220289056
|
23/09/2022
|
KUBIRAJ MURMU
|
0402002WL018993
|
KUBIRAJ MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364634
|
|
KUBIRAJ MURMU
|
()
|
|
150
|
Kachugaon
|
AS-02-002-032-004/286
(Takampur)
|
0402002000NRG23230920220289203
|
23/09/2022
|
Buhula Goyary
|
0402002WL019001
|
Buhula Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364574
|
|
Buhula Goyary
|
()
|
|
151
|
Kachugaon
|
AS-02-002-032-004/288
(Takampur)
|
0402002000NRG23230920220289204
|
23/09/2022
|
Dinesh Goyary
|
0402002WL019001
|
Dinesh Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364644
|
|
Dinesh Goyary
|
()
|
|
152
|
Kachugaon
|
AS-02-002-032-004/293
(Takampur)
|
0402002000NRG23230920220289205
|
23/09/2022
|
Mangal Basumatary
|
0402002WL019001
|
Mangal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364583
|
|
Mangal Basumatary
|
()
|
|
153
|
Kachugaon
|
AS-02-002-032-004/40
(Takampur)
|
0402002000NRG23230920220289158
|
23/09/2022
|
Lakshiram Tudu
|
0402002WL019000
|
Lakshiram Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364739
|
|
Lakshiram Tudu
|
()
|
|
154
|
Kachugaon
|
AS-02-002-032-004/40
(Takampur)
|
0402002000NRG23230920220289159
|
23/09/2022
|
Sonoti Murmu
|
0402002WL019000
|
Sonoti Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364585
|
|
Sonoti Murmu
|
()
|
|
155
|
Kachugaon
|
AS-02-002-032-004/45
(Takampur)
|
0402002000NRG23230920220289206
|
23/09/2022
|
Jutin Hembrom
|
0402002WL019001
|
Jutin Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364744
|
|
Jutin Hembrom
|
()
|
|
156
|
Kachugaon
|
AS-02-002-032-004/45
(Takampur)
|
0402002000NRG23230920220289207
|
23/09/2022
|
Rasmoni Murmu
|
0402002WL019001
|
Rasmoni Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364677
|
|
Rasmoni Murmu
|
()
|
|
157
|
Kachugaon
|
AS-02-002-032-004/450
(Takampur)
|
0402002000NRG23230920220289208
|
23/09/2022
|
Raben Soren
|
0402002WL019001
|
Raben Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364552
|
|
Raben Soren
|
()
|
|
158
|
Kachugaon
|
AS-02-002-032-004/465
(Takampur)
|
0402002000NRG23230920220289057
|
23/09/2022
|
Chundka Kisku
|
0402002WL018993
|
Chundka Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364589
|
|
Chundka Kisku
|
()
|
|
159
|
Kachugaon
|
AS-02-002-032-004/465
(Takampur)
|
0402002000NRG23230920220289058
|
23/09/2022
|
Suni Besra
|
0402002WL018993
|
Suni Besra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364558
|
|
Suni Besra
|
()
|
|
160
|
Kachugaon
|
AS-02-002-032-004/49
(Takampur)
|
0402002000NRG23230920220289210
|
23/09/2022
|
DULI MARDI
|
0402002WL019001
|
DULI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364554
|
|
DULI MARDI
|
()
|
|
161
|
Kachugaon
|
AS-02-002-032-004/49
(Takampur)
|
0402002000NRG23230920220289209
|
23/09/2022
|
Maikel Hasda
|
0402002WL019001
|
Maikel Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364717
|
|
Maikel Hasda
|
()
|
|
162
|
Kachugaon
|
AS-02-002-032-004/52
(Takampur)
|
0402002000NRG23230920220289211
|
23/09/2022
|
Ilizabet Hembrom
|
0402002WL019001
|
Ilizabet Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364565
|
|
Ilizabet Hembrom
|
()
|
|
163
|
Kachugaon
|
AS-02-002-032-004/55
(Takampur)
|
0402002000NRG23230920220289212
|
23/09/2022
|
Jiten Tudu
|
0402002WL019001
|
Jiten Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364716
|
|
Jiten Tudu
|
()
|
|
164
|
Kachugaon
|
AS-02-002-032-004/882
(Takampur)
|
0402002000NRG23230920220289160
|
23/09/2022
|
Renuka Limbu
|
0402002WL019000
|
Renuka Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364747
|
|
Renuka Limbu
|
()
|
|
165
|
Kachugaon
|
AS-02-002-032-004/983
(Takampur)
|
0402002000NRG23230920220289059
|
23/09/2022
|
Naren Murmu
|
0402002WL018993
|
Naren Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364596
|
|
Naren Murmu
|
()
|
|
166
|
Kachugaon
|
AS-02-002-032-004/984
(Takampur)
|
0402002000NRG23230920220289060
|
23/09/2022
|
Jamin Kisku
|
0402002WL018993
|
Jamin Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364591
|
|
Jamin Kisku
|
()
|
|
167
|
Kachugaon
|
AS-02-002-032-004/986
(Takampur)
|
0402002000NRG23230920220289062
|
23/09/2022
|
Rupu Murmu
|
0402002WL018993
|
Rupu Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364613
|
|
Rupu Murmu
|
()
|
|
168
|
Kachugaon
|
AS-02-002-032-006/1051
(Takampur)
|
0402002000NRG23230920220288978
|
23/09/2022
|
MANI TUDU
|
0402002WL018989
|
MANI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364618
|
|
MANI TUDU
|
()
|
|
169
|
Kachugaon
|
AS-02-002-032-006/1054
(Takampur)
|
0402002000NRG23230920220288981
|
23/09/2022
|
GAURANG BESRA
|
0402002WL018989
|
GAURANG BESRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364624
|
|
GAURANG BESRA
|
()
|
|
170
|
Kachugaon
|
AS-02-002-032-006/1065
(Takampur)
|
0402002000NRG23230920220288985
|
23/09/2022
|
PRISKILA BASKEY
|
0402002WL018989
|
PRISKILA BASKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364658
|
|
PRISKILA BASKEY
|
()
|
|
171
|
Kachugaon
|
AS-02-002-032-006/1066
(Takampur)
|
0402002000NRG23230920220288986
|
23/09/2022
|
SUCHILA MURMU
|
0402002WL018989
|
SUCHILA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364660
|
|
SUCHILA MURMU
|
()
|
|
172
|
Kachugaon
|
AS-02-002-032-006/431
(Takampur)
|
0402002000NRG23230920220288987
|
23/09/2022
|
Rana Tudu
|
0402002WL018989
|
Rana Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364623
|
|
Rana Tudu
|
()
|
|
173
|
Kachugaon
|
AS-02-002-032-006/432
(Takampur)
|
0402002000NRG23230920220288988
|
23/09/2022
|
Priyam Tudu
|
0402002WL018989
|
Priyam Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364661
|
|
Priyam Tudu
|
()
|
|
174
|
Kachugaon
|
AS-02-002-032-006/437
(Takampur)
|
0402002000NRG23230920220288990
|
23/09/2022
|
Dukhu Hembrom
|
0402002WL018989
|
Dukhu Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364726
|
|
Dukhu Hembrom
|
()
|
|
175
|
Kachugaon
|
AS-02-002-032-006/437
(Takampur)
|
0402002000NRG23230920220288991
|
23/09/2022
|
Jasmi Tudu
|
0402002WL018989
|
Jasmi Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364563
|
|
Jasmi Tudu
|
()
|
|
176
|
Kachugaon
|
AS-02-002-032-006/440
(Takampur)
|
0402002000NRG23230920220288992
|
23/09/2022
|
Rani Murmu
|
0402002WL018989
|
Rani Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364662
|
|
Rani Murmu
|
()
|
|
177
|
Kachugaon
|
AS-02-002-032-006/444
(Takampur)
|
0402002000NRG23230920220288995
|
23/09/2022
|
Lokhi Mardi
|
0402002WL018989
|
Lokhi Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364564
|
|
Lokhi Mardi
|
()
|
|
178
|
Kachugaon
|
AS-02-002-032-006/444
(Takampur)
|
0402002000NRG23230920220288994
|
23/09/2022
|
Supal Tudu
|
0402002WL018989
|
Supal Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364609
|
|
Supal Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245488
|
245488
|
|
|
|
|
|
|
|
|
179
|
Kachugaon
|
AS-02-002-032-001/1502
(Takampur)
|
0402002000NRG23230920220289064
|
23/09/2022
|
Lakhi Basumatary
|
0402002WL018994
|
Lakhi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364713
|
|
Lakhi Basumatary
|
()
|
|
180
|
Kachugaon
|
AS-02-002-032-001/1523
(Takampur)
|
0402002000NRG23230920220289013
|
23/09/2022
|
Mata Borgoyary
|
0402002WL018991
|
Mata Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364709
|
|
Mata Borgoyary
|
()
|
|
181
|
Kachugaon
|
AS-02-002-032-003/332
(Takampur)
|
0402002000NRG23230920220289389
|
23/09/2022
|
Gaide Basumatary
|
0402002WL019011
|
Gaide Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364764
|
|
Gaide Basumatary
|
()
|
|
182
|
Kachugaon
|
AS-02-002-032-004/1001
(Takampur)
|
0402002000NRG23230920220289150
|
23/09/2022
|
Amar Bdr. Bishwakarma
|
0402002WL019000
|
Amar Bdr. Bishwakarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364763
|
|
Amar Bdr. Bishwakarma
|
()
|
|
183
|
Kachugaon
|
AS-02-002-032-004/1001
(Takampur)
|
0402002000NRG23230920220289151
|
23/09/2022
|
Sangeeta Bishwakarma
|
0402002WL019000
|
Sangeeta Bishwakarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364762
|
|
Sangeeta Bishwakarma
|
()
|
|
184
|
Kachugaon
|
AS-02-002-032-004/1548
(Takampur)
|
0402002000NRG23230920220289171
|
23/09/2022
|
Artemash Kisku
|
0402002WL019001
|
Artemash Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364766
|
|
Artemash Kisku
|
()
|
|
185
|
Kachugaon
|
AS-02-002-032-004/1548
(Takampur)
|
0402002000NRG23230920220289172
|
23/09/2022
|
Rutmuni Hembrom
|
0402002WL019001
|
Rutmuni Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364708
|
|
Rutmuni Hembrom
|
()
|
|
186
|
Kachugaon
|
AS-02-002-032-004/1555
(Takampur)
|
0402002000NRG23230920220289173
|
23/09/2022
|
Marsila Mardi
|
0402002WL019001
|
Marsila Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364710
|
|
Marsila Mardi
|
()
|
|
187
|
Kachugaon
|
AS-02-002-032-004/1556
(Takampur)
|
0402002000NRG23230920220289174
|
23/09/2022
|
Sono Murmu
|
0402002WL019001
|
Sono Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364712
|
|
Sono Murmu
|
()
|
|
188
|
Kachugaon
|
AS-02-002-032-004/1557
(Takampur)
|
0402002000NRG23230920220289175
|
23/09/2022
|
Paklu Hembrom
|
0402002WL019001
|
Paklu Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364765
|
|
Paklu Hembrom
|
()
|
|
189
|
Kachugaon
|
AS-02-002-032-006/1053
(Takampur)
|
0402002000NRG23230920220288980
|
23/09/2022
|
Sharo Hasda
|
0402002WL018989
|
Sharo Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364711
|
|
Sharo Hasda
|
()
|
|
190
|
Kachugaon
|
AS-02-002-032-006/1057
(Takampur)
|
0402002000NRG23230920220288983
|
23/09/2022
|
CHAMI HEMBROM
|
0402002WL018989
|
CHAMI HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364706
|
|
CHAMI HEMBROM
|
()
|
|
191
|
Kachugaon
|
AS-02-002-032-006/1057
(Takampur)
|
0402002000NRG23230920220288982
|
23/09/2022
|
SOKOL HASDA
|
0402002WL018989
|
SOKOL HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364707
|
|
SOKOL HASDA
|
()
|
|
192
|
Kachugaon
|
AS-02-002-032-006/441
(Takampur)
|
0402002000NRG23230920220288993
|
23/09/2022
|
Surai Hasda
|
0402002WL018989
|
Surai Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364705
|
|
Surai Hasda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
193
|
Kachugaon
|
AS-02-002-032-001/1890
(Takampur)
|
0402002000NRG23230920220289120
|
23/09/2022
|
Mr LOHESH MUSHAHARY
|
0402002WL019000
|
Mr LOHESH MUSHAHARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364646
|
|
MR LOHESH MUCHAHARY
|
()
|
|
194
|
Kachugaon
|
AS-02-002-032-001/1890
(Takampur)
|
0402002000NRG23230920220289121
|
23/09/2022
|
SANJIMA BASUMATARY
|
0402002WL019000
|
SANJIMA BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364645
|
|
MISS SANJIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
195
|
Kachugaon
|
AS-02-002-032-001/1861
(Takampur)
|
0402002000NRG23230920220289084
|
23/09/2022
|
PAMI BASUMATARY
|
0402002WL018995
|
PAMI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364647
|
|
MISS PAMI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
196
|
Kachugaon
|
AS-02-002-019-008/51
(Binnyakhata)
|
0402002000NRG23230920220289395
|
23/09/2022
|
RUPANATH BRAHMA
|
0402002WL019012
|
RUPANATH BRAHMA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014364699
|
|
MR RUPANATH BRAHMA
|
()
|
|
197
|
Kachugaon
|
AS-02-002-019-008/83
(Binnyakhata)
|
0402002000NRG23230920220289229
|
23/09/2022
|
SAMAR BRAHMA
|
0402002WL019003
|
SAMAR BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364700
|
|
MR SAMAR BRAHMA
|
()
|
|
198
|
Kachugaon
|
AS-02-002-032-001/1906
(Takampur)
|
0402002000NRG23230920220289127
|
23/09/2022
|
ALEN HAZOWARY
|
0402002WL019000
|
ALEN HAZOWARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364690
|
|
MR ALEN HAZOWARY
|
()
|
|
199
|
Kachugaon
|
AS-02-002-032-001/1906
(Takampur)
|
0402002000NRG23230920220289128
|
23/09/2022
|
SANJONA MUSHAHARY
|
0402002WL019000
|
SANJONA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364693
|
|
MISS SANJONA MOSHAHARY
|
()
|
|
200
|
Kachugaon
|
AS-02-002-032-002/1845
(Takampur)
|
0402002000NRG23230920220289146
|
23/09/2022
|
SANILA BASUMATARY
|
0402002WL019000
|
SANILA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364691
|
|
MRS SANILA BASUMATARY
|
()
|
|
201
|
Kachugaon
|
AS-02-002-032-002/1845
(Takampur)
|
0402002000NRG23230920220289145
|
23/09/2022
|
SUMITRA
|
0402002WL019000
|
SUMITRA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5014364648
|
Account closed
|
|
|
|
202
|
Kachugaon
|
AS-02-002-032-004/1855
(Takampur)
|
0402002000NRG23230920220289045
|
23/09/2022
|
BUDHRAI HEMBROM
|
0402002WL018993
|
BUDHRAI HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364692
|
|
SHRI BUDHRAI HEMBROM
|
()
|
|
203
|
Kachugaon
|
AS-02-002-032-004/1966
(Takampur)
|
0402002000NRG23230920220289200
|
23/09/2022
|
RUPILA TUDU
|
0402002WL019001
|
RUPILA TUDU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364695
|
|
MRS RUPILA TUDU
|
()
|
|
204
|
Kachugaon
|
AS-02-002-032-004/1967
(Takampur)
|
0402002000NRG23230920220289201
|
23/09/2022
|
PRADIP TUDU
|
0402002WL019001
|
PRADIP TUDU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364696
|
|
MR PRADIP TUDU
|
()
|
|
205
|
Kachugaon
|
AS-02-002-032-004/1967
(Takampur)
|
0402002000NRG23230920220289202
|
23/09/2022
|
PULINA MARDI
|
0402002WL019001
|
PULINA MARDI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364698
|
|
MRS PULINA MARDI
|
()
|
|
206
|
Kachugaon
|
AS-02-002-032-004/984
(Takampur)
|
0402002000NRG23230920220289061
|
23/09/2022
|
Randhan Hasda
|
0402002WL018993
|
Randhan Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364689
|
|
MRS RANDHAN HASDA
|
()
|
|
207
|
Kachugaon
|
AS-02-002-032-006/1052
(Takampur)
|
0402002000NRG23230920220288979
|
23/09/2022
|
CHUDKI HEMBROM
|
0402002WL018989
|
CHUDKI HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364694
|
|
MRS CHURKI HEMBROM
|
()
|
|
208
|
Kachugaon
|
AS-02-002-032-006/436
(Takampur)
|
0402002000NRG23230920220288989
|
23/09/2022
|
Surai Murmu
|
0402002WL018989
|
Surai Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364697
|
|
SHRI SURAI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
209
|
Kachugaon
|
AS-02-002-032-006/1059
(Takampur)
|
0402002000NRG23230920220288984
|
23/09/2022
|
MUNSHI MARDI
|
0402002WL018989
|
MUNSHI MARDI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364701
|
|
SHRI MUNSHI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
210
|
Kachugaon
|
AS-02-002-032-004/1964
(Takampur)
|
0402002000NRG23230920220289198
|
23/09/2022
|
ANITA KISKU
|
0402002WL019001
|
ANITA KISKU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364704
|
|
ANITA KISKU
|
()
|
|
211
|
Kachugaon
|
AS-02-002-032-004/1964
(Takampur)
|
0402002000NRG23230920220289197
|
23/09/2022
|
SUIT HEMBROM
|
0402002WL019001
|
SUIT HEMBROM
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364703
|
|
SUJIT HEMBROM
|
()
|
|
212
|
Kachugaon
|
AS-02-002-032-004/1966
(Takampur)
|
0402002000NRG23230920220289199
|
23/09/2022
|
SUNIRAM MURMU
|
0402002WL019001
|
SUNIRAM MURMU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364702
|
|
SUNIRAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
213
|
Kachugaon
|
AS-02-002-032-001/1507
(Takampur)
|
0402002000NRG23230920220289009
|
23/09/2022
|
Nilima Basumatary
|
0402002WL018991
|
Nilima Basumatary
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364650
|
|
Nilima Basumatary
|
()
|
|
214
|
Kachugaon
|
AS-02-002-032-001/1921
(Takampur)
|
0402002000NRG23230920220289022
|
23/09/2022
|
MANO NARZARY
|
0402002WL018991
|
MANO NARZARY
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364651
|
|
MANO NARZARY
|
()
|
|
215
|
Kachugaon
|
AS-02-002-032-002/1864
(Takampur)
|
0402002000NRG23230920220289087
|
23/09/2022
|
DIBIKHA BASUMATARY
|
0402002WL018995
|
DIBIKHA BASUMATARY
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364652
|
|
DIBIKHA BASUMATARY
|
()
|
|
216
|
Kachugaon
|
AS-02-002-032-002/1864
(Takampur)
|
0402002000NRG23230920220289088
|
23/09/2022
|
MAJEN BASUMATARY
|
0402002WL018995
|
MAJEN BASUMATARY
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364649
|
|
MAJEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298616
|
298616
|
|
|
|
|
|
|
|