|
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-02-002-011-005/149
(Burachara)
|
0402002000NRG23280320230477883
|
28/03/2023
|
Raben Rabha
|
0402002WL040167
|
Raben Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998180
|
|
Raben Rabha
|
()
|
|
2
|
Kachugaon
|
AS-02-002-018-009/339
(Ballimari)
|
0402002000NRG23280320230477894
|
28/03/2023
|
Dilip Lahary
|
0402002WL040168
|
Dilip Lahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998214
|
|
Dilip Lahary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-021-001/2591
(Boshgaon)
|
0402002000NRG23280320230477935
|
28/03/2023
|
Mamoni Dewry
|
0402002WL040171
|
Mamoni Dewry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998078
|
|
Mamoni Dewry
|
()
|
|
4
|
Kachugaon
|
AS-02-002-021-006/2
(Boshgaon)
|
0402002000NRG23280320230477936
|
28/03/2023
|
Puspa Brahma
|
0402002WL040171
|
Puspa Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998182
|
|
Puspa Brahma
|
()
|
|
5
|
Kachugaon
|
AS-02-002-021-006/37
(Boshgaon)
|
0402002000NRG23280320230477938
|
28/03/2023
|
TUBRA BRAHMA
|
0402002WL040171
|
TUBRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998215
|
|
TUBRA BRAHMA
|
()
|
|
6
|
Kachugaon
|
AS-02-002-021-006/41
(Boshgaon)
|
0402002000NRG23280320230477941
|
28/03/2023
|
Jostna Brahma
|
0402002WL040171
|
Jostna Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998105
|
|
Jostna Brahma
|
()
|
|
7
|
Kachugaon
|
AS-02-002-021-006/45
(Boshgaon)
|
0402002000NRG23280320230477943
|
28/03/2023
|
Matilal Brahma
|
0402002WL040171
|
Matilal Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998187
|
|
Matilal Brahma
|
()
|
|
8
|
Kachugaon
|
AS-02-002-022-003/1203
(Hatigarh)
|
0402002000NRG23280320230477902
|
28/03/2023
|
Benod Narzary
|
0402002WL040169
|
Benod Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
31/03/2023
|
|
0414998202
|
|
Benod Narzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-022-003/1209
(Hatigarh)
|
0402002000NRG23280320230477905
|
28/03/2023
|
BINU BASUMATARY
|
0402002WL040169
|
BINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
31/03/2023
|
|
0414998091
|
|
BINU BASUMATARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-022-003/1217
(Hatigarh)
|
0402002000NRG23280320230477922
|
28/03/2023
|
Bugali Narzary
|
0402002WL040170
|
Bugali Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
31/03/2023
|
|
0414998203
|
|
Bugali Narzary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-022-003/1225
(Hatigarh)
|
0402002000NRG23280320230477924
|
28/03/2023
|
PIROLA MUSHAHARY
|
0402002WL040170
|
PIROLA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
31/03/2023
|
|
0414998196
|
|
PIROLA MUSHAHARY
|
()
|
|
12
|
Kachugaon
|
AS-02-002-022-003/1225
(Hatigarh)
|
0402002000NRG23280320230477923
|
28/03/2023
|
SEGAR MUSHAHARY
|
0402002WL040170
|
SEGAR MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
31/03/2023
|
|
0414998115
|
|
SEGAR MUSHAHARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-022-003/167
(Hatigarh)
|
0402002000NRG23280320230477911
|
28/03/2023
|
PRODIP MUSHAHARY
|
0402002WL040169
|
PRODIP MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
31/03/2023
|
|
0414998188
|
|
PRODIP MUSHAHARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-022-003/167
(Hatigarh)
|
0402002000NRG23280320230477912
|
28/03/2023
|
SUME MUSHAHARY
|
0402002WL040169
|
SUME MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
31/03/2023
|
|
0414998090
|
|
SUME MUSHAHARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-022-003/169
(Hatigarh)
|
0402002000NRG23280320230477914
|
28/03/2023
|
ILABATI MUSHAHARY
|
0402002WL040169
|
ILABATI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
31/03/2023
|
|
0414998195
|
|
ILABATI MUSHAHARY
|
()
|
|
16
|
Kachugaon
|
AS-02-002-022-003/172
(Hatigarh)
|
0402002000NRG23280320230477929
|
28/03/2023
|
Ashagu Mushahary
|
0402002WL040170
|
Ashagu Mushahary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
31/03/2023
|
|
0414998204
|
|
Ashagu Mushahary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-027-002/783
(Gongia)
|
0402002000NRG23280320230477014
|
28/03/2023
|
NOHA HEMBROM
|
0402002WL040080
|
NOHA HEMBROM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998198
|
|
NOHA HEMBROM
|
()
|
|
18
|
Kachugaon
|
AS-02-002-027-002/794
(Gongia)
|
0402002000NRG23280320230477015
|
28/03/2023
|
BHAROT HASDA
|
0402002WL040080
|
BHAROT HASDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998191
|
|
BHAROT HASDA
|
()
|
|
19
|
Kachugaon
|
AS-02-002-027-002/807
(Gongia)
|
0402002000NRG23280320230477016
|
28/03/2023
|
MAJENDRA RABHA
|
0402002WL040080
|
MAJENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998181
|
|
MAJENDRA RABHA
|
()
|
|
20
|
Kachugaon
|
AS-02-002-027-002/824
(Gongia)
|
0402002000NRG23280320230477017
|
28/03/2023
|
MALOTI KISKU
|
0402002WL040080
|
MALOTI KISKU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998197
|
|
MALOTI KISKU
|
()
|
|
21
|
Kachugaon
|
AS-02-002-027-002/855
(Gongia)
|
0402002000NRG23280320230476982
|
28/03/2023
|
BINA BASUMATARY
|
0402002WL040076
|
BINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998213
|
|
BINA BASUMATARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-027-002/855
(Gongia)
|
0402002000NRG23280320230476983
|
28/03/2023
|
NIJIRA BORO
|
0402002WL040076
|
NIJIRA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998093
|
|
NIJIRA BORO
|
()
|
|
23
|
Kachugaon
|
AS-02-002-027-002/860
(Gongia)
|
0402002000NRG23280320230476985
|
28/03/2023
|
SANATI BASUMATARY
|
0402002WL040076
|
SANATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998083
|
|
SANATI BASUMATARY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-027-002/861
(Gongia)
|
0402002000NRG23280320230476986
|
28/03/2023
|
MIRA BSUMATARY
|
0402002WL040076
|
MIRA BSUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998094
|
|
MIRA BSUMATARY
|
()
|
|
25
|
Kachugaon
|
AS-02-002-027-002/869
(Gongia)
|
0402002000NRG23280320230476991
|
28/03/2023
|
BIGRAI BASUMATARY
|
0402002WL040076
|
BIGRAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998211
|
|
BIGRAI BASUMATARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-027-002/869
(Gongia)
|
0402002000NRG23280320230476990
|
28/03/2023
|
SINU BASUMATARY
|
0402002WL040076
|
SINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998109
|
|
SINU BASUMATARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-027-004/288
(Gongia)
|
0402002000NRG23280320230476995
|
28/03/2023
|
Amla Basumatary
|
0402002WL040076
|
Amla Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998207
|
|
Amla Basumatary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-032-001/1525
(Takampur)
|
0402002000NRG23280320230477759
|
28/03/2023
|
Chitrolekha Narzary
|
0402002WL040154
|
Chitrolekha Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998200
|
|
Chitrolekha Narzary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-032-001/1900
(Takampur)
|
0402002000NRG23280320230477685
|
28/03/2023
|
MAJANI BASUMATARY
|
0402002WL040143
|
MAJANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998210
|
|
MAJANI BASUMATARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-032-001/1901
(Takampur)
|
0402002000NRG23280320230477687
|
28/03/2023
|
RWMWI BASUMATARY
|
0402002WL040143
|
RWMWI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998100
|
|
RWMWI BASUMATARY
|
()
|
|
31
|
Kachugaon
|
AS-02-002-032-001/1904
(Takampur)
|
0402002000NRG23280320230477688
|
28/03/2023
|
MARIYAM BASUMATARY
|
0402002WL040143
|
MARIYAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998092
|
|
MARIYAM BASUMATARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-032-001/636
(Takampur)
|
0402002000NRG23280320230477739
|
28/03/2023
|
Udoy Wary
|
0402002WL040151
|
Udoy Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998205
|
|
Udoy Wary
|
()
|
|
33
|
Kachugaon
|
AS-02-002-032-001/637
(Takampur)
|
0402002000NRG23280320230477740
|
28/03/2023
|
Pramila Musahary
|
0402002WL040151
|
Pramila Musahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998199
|
|
Pramila Musahary
|
()
|
|
34
|
Kachugaon
|
AS-02-002-032-001/645
(Takampur)
|
0402002000NRG23280320230477079
|
28/03/2023
|
Bhim Basumatary
|
0402002WL040095
|
Bhim Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998081
|
|
Bhim Basumatary
|
()
|
|
35
|
Kachugaon
|
AS-02-002-032-001/645
(Takampur)
|
0402002000NRG23280320230477080
|
28/03/2023
|
Bilaisri Basumatary
|
0402002WL040095
|
Bilaisri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998088
|
|
Bilaisri Basumatary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-032-001/647
(Takampur)
|
0402002000NRG23280320230477709
|
28/03/2023
|
Loben Musahary
|
0402002WL040147
|
Loben Musahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998122
|
|
Loben Musahary
|
()
|
|
37
|
Kachugaon
|
AS-02-002-032-001/647
(Takampur)
|
0402002000NRG23280320230477710
|
28/03/2023
|
Tilao Musahary
|
0402002WL040147
|
Tilao Musahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998192
|
|
Tilao Musahary
|
()
|
|
38
|
Kachugaon
|
AS-02-002-032-001/662
(Takampur)
|
0402002000NRG23280320230477711
|
28/03/2023
|
Lakhiram Mushahary
|
0402002WL040147
|
Lakhiram Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998117
|
|
Lakhiram Mushahary
|
()
|
|
39
|
Kachugaon
|
AS-02-002-032-001/662
(Takampur)
|
0402002000NRG23280320230477712
|
28/03/2023
|
SANJILA MUSHAHARY
|
0402002WL040147
|
SANJILA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998190
|
|
SANJILA MUSHAHARY
|
()
|
|
40
|
Kachugaon
|
AS-02-002-032-001/97
(Takampur)
|
0402002000NRG23280320230477081
|
28/03/2023
|
Ethan Basumatary
|
0402002WL040095
|
Ethan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998082
|
|
Ethan Basumatary
|
()
|
|
41
|
Kachugaon
|
AS-02-002-032-002/1494
(Takampur)
|
0402002000NRG23280320230477082
|
28/03/2023
|
Pentam Bosumatary
|
0402002WL040095
|
Pentam Bosumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998121
|
|
Pentam Bosumatary
|
()
|
|
42
|
Kachugaon
|
AS-02-002-032-002/1497
(Takampur)
|
0402002000NRG23280320230477741
|
28/03/2023
|
Puton Narzary
|
0402002WL040151
|
Puton Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998120
|
|
Puton Narzary
|
()
|
|
43
|
Kachugaon
|
AS-02-002-032-002/1813
(Takampur)
|
0402002000NRG23280320230477743
|
28/03/2023
|
Lolita Basumatary
|
0402002WL040152
|
Lolita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998108
|
|
Lolita Basumatary
|
()
|
|
44
|
Kachugaon
|
AS-02-002-032-002/1817
(Takampur)
|
0402002000NRG23280320230477744
|
28/03/2023
|
Berlang Basumatary
|
0402002WL040152
|
Berlang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998112
|
|
Berlang Basumatary
|
()
|
|
45
|
Kachugaon
|
AS-02-002-032-002/1817
(Takampur)
|
0402002000NRG23280320230477745
|
28/03/2023
|
Ganduri Basumatary
|
0402002WL040152
|
Ganduri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998194
|
|
Ganduri Basumatary
|
()
|
|
46
|
Kachugaon
|
AS-02-002-032-002/1820
(Takampur)
|
0402002000NRG23280320230477747
|
28/03/2023
|
AHELA BASUMATARY
|
0402002WL040152
|
AHELA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998076
|
|
AHELA BASUMATARY
|
()
|
|
47
|
Kachugaon
|
AS-02-002-032-002/1820
(Takampur)
|
0402002000NRG23280320230477746
|
28/03/2023
|
Banjit Basumatary
|
0402002WL040152
|
Banjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998107
|
|
Banjit Basumatary
|
()
|
|
48
|
Kachugaon
|
AS-02-002-032-002/1824
(Takampur)
|
0402002000NRG23280320230477083
|
28/03/2023
|
Rangina Basumatary
|
0402002WL040095
|
Rangina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998089
|
|
Rangina Basumatary
|
()
|
|
49
|
Kachugaon
|
AS-02-002-032-002/404
(Takampur)
|
0402002000NRG23280320230477742
|
28/03/2023
|
Urbosri Dwimary
|
0402002WL040151
|
Urbosri Dwimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998096
|
|
Urbosri Dwimary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-032-002/944
(Takampur)
|
0402002000NRG23280320230477748
|
28/03/2023
|
Bajo Tudu
|
0402002WL040153
|
Bajo Tudu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414998079
|
|
Bajo Tudu
|
()
|
|
51
|
Kachugaon
|
AS-02-002-032-003/1666
(Takampur)
|
0402002000NRG23280320230477098
|
28/03/2023
|
Monsri Rabha
|
0402002WL040098
|
Monsri Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998193
|
|
Monsri Rabha
|
()
|
|
52
|
Kachugaon
|
AS-02-002-032-003/1687
(Takampur)
|
0402002000NRG23280320230477865
|
28/03/2023
|
ANSHIMA NARZARY
|
0402002WL040163
|
ANSHIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998103
|
|
ANSHIMA NARZARY
|
()
|
|
53
|
Kachugaon
|
AS-02-002-032-003/1820
(Takampur)
|
0402002000NRG23280320230477084
|
28/03/2023
|
Arun Narzary
|
0402002WL040096
|
Arun Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998206
|
|
Arun Narzary
|
()
|
|
54
|
Kachugaon
|
AS-02-002-032-003/1820
(Takampur)
|
0402002000NRG23280320230477085
|
28/03/2023
|
SUPRIYA NARZARY
|
0402002WL040096
|
SUPRIYA NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998086
|
|
SUPRIYA NARZARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-032-003/1914
(Takampur)
|
0402002000NRG23280320230477086
|
28/03/2023
|
JWNGMA BASUMATARY
|
0402002WL040096
|
JWNGMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998098
|
|
JWNGMA BASUMATARY
|
()
|
|
56
|
Kachugaon
|
AS-02-002-032-003/1915
(Takampur)
|
0402002000NRG23280320230477867
|
28/03/2023
|
DIPALI BASUMATARY
|
0402002WL040163
|
DIPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998085
|
|
DIPALI BASUMATARY
|
()
|
|
57
|
Kachugaon
|
AS-02-002-032-003/1915
(Takampur)
|
0402002000NRG23280320230477866
|
28/03/2023
|
SRI MAHILAL BASUMATARY
|
0402002WL040163
|
SRI MAHILAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998097
|
|
SRI MAHILAL BASUMATARY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-032-003/1922
(Takampur)
|
0402002000NRG23280320230477087
|
28/03/2023
|
SUBAL NARZARY
|
0402002WL040096
|
SUBAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998099
|
|
SUBAL NARZARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-032-003/1951
(Takampur)
|
0402002000NRG23280320230477100
|
28/03/2023
|
MERI RABHA
|
0402002WL040098
|
MERI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998111
|
|
MERI RABHA
|
()
|
|
60
|
Kachugaon
|
AS-02-002-032-003/2011
(Takampur)
|
0402002000NRG23280320230477656
|
28/03/2023
|
AMIYA BASUMATARY
|
0402002WL040138
|
AMIYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998110
|
|
AMIYA BASUMATARY
|
()
|
|
61
|
Kachugaon
|
AS-02-002-032-003/2011
(Takampur)
|
0402002000NRG23280320230477657
|
28/03/2023
|
ROHILA BASUMATARY
|
0402002WL040138
|
ROHILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998087
|
|
ROHILA BASUMATARY
|
()
|
|
62
|
Kachugaon
|
AS-02-002-032-003/2014
(Takampur)
|
0402002000NRG23280320230477659
|
28/03/2023
|
REKA BASUMATARY
|
0402002WL040138
|
REKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998084
|
|
REKA BASUMATARY
|
()
|
|
63
|
Kachugaon
|
AS-02-002-032-003/2019
(Takampur)
|
0402002000NRG23280320230477661
|
28/03/2023
|
RATIMA BASUMATARY
|
0402002WL040138
|
RATIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998080
|
|
RATIMA BASUMATARY
|
()
|
|
64
|
Kachugaon
|
AS-02-002-032-003/2033
(Takampur)
|
0402002000NRG23280320230477737
|
28/03/2023
|
SOHAGINI MARDI
|
0402002WL040150
|
SOHAGINI MARDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998104
|
|
SOHAGINI MARDI
|
()
|
|
65
|
Kachugaon
|
AS-02-002-032-003/306
(Takampur)
|
0402002000NRG23280320230477868
|
28/03/2023
|
Temna Basumatary
|
0402002WL040163
|
Temna Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998114
|
|
Temna Basumatary
|
()
|
|
66
|
Kachugaon
|
AS-02-002-032-003/313
(Takampur)
|
0402002000NRG23280320230477088
|
28/03/2023
|
Dumpaw Narzary
|
0402002WL040096
|
Dumpaw Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998095
|
|
Dumpaw Narzary
|
()
|
|
67
|
Kachugaon
|
AS-02-002-032-003/314
(Takampur)
|
0402002000NRG23280320230477089
|
28/03/2023
|
AMBARI NARZARY
|
0402002WL040096
|
AMBARI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998189
|
|
AMBARI NARZARY
|
()
|
|
68
|
Kachugaon
|
AS-02-002-032-003/317
(Takampur)
|
0402002000NRG23280320230477090
|
28/03/2023
|
DINESH NARZARY
|
0402002WL040096
|
DINESH NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998113
|
|
DINESH NARZARY
|
()
|
|
69
|
Kachugaon
|
AS-02-002-032-003/323
(Takampur)
|
0402002000NRG23280320230477870
|
28/03/2023
|
JULI BASUMATARY
|
0402002WL040163
|
JULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998102
|
|
JULI BASUMATARY
|
()
|
|
70
|
Kachugaon
|
AS-02-002-032-004/1854
(Takampur)
|
0402002000NRG23280320230477751
|
28/03/2023
|
CHUKHILA HEMBROM
|
0402002WL040153
|
CHUKHILA HEMBROM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414998101
|
|
CHUKHILA HEMBROM
|
()
|
|
71
|
Kachugaon
|
AS-02-002-032-004/1858
(Takampur)
|
0402002000NRG23280320230477752
|
28/03/2023
|
SUPO MURMU
|
0402002WL040153
|
SUPO MURMU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414998119
|
|
SUPO MURMU
|
()
|
|
72
|
Kachugaon
|
AS-02-002-032-004/1867
(Takampur)
|
0402002000NRG23280320230477754
|
28/03/2023
|
HISHI TUDU
|
0402002WL040153
|
HISHI TUDU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414998183
|
|
HISHI TUDU
|
()
|
|
73
|
Kachugaon
|
AS-02-002-032-004/1916
(Takampur)
|
0402002000NRG23280320230477755
|
28/03/2023
|
BUDHIRAM TUDU
|
0402002WL040153
|
BUDHIRAM TUDU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414998184
|
|
BUDHIRAM TUDU
|
()
|
|
74
|
Kachugaon
|
AS-02-002-032-005/1007
(Takampur)
|
0402002000NRG23280320230477724
|
28/03/2023
|
Sarati Rabha
|
0402002WL040149
|
Sarati Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998185
|
|
Sarati Rabha
|
()
|
|
75
|
Kachugaon
|
AS-02-002-032-005/1035
(Takampur)
|
0402002000NRG23280320230477726
|
28/03/2023
|
PHILIP RABHA
|
0402002WL040149
|
PHILIP RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998186
|
|
PHILIP RABHA
|
()
|
|
76
|
Kachugaon
|
AS-02-002-032-005/1035
(Takampur)
|
0402002000NRG23280320230477727
|
28/03/2023
|
PIRKILA RABHA
|
0402002WL040149
|
PIRKILA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998118
|
|
PIRKILA RABHA
|
()
|
|
77
|
Kachugaon
|
AS-02-002-032-005/1044
(Takampur)
|
0402002000NRG23280320230477102
|
28/03/2023
|
Anima Rabha
|
0402002WL040098
|
Anima Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998212
|
|
Anima Rabha
|
()
|
|
78
|
Kachugaon
|
AS-02-002-032-005/1044
(Takampur)
|
0402002000NRG23280320230477101
|
28/03/2023
|
LAJAR RABHA
|
0402002WL040098
|
LAJAR RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998116
|
|
LAJAR RABHA
|
()
|
|
79
|
Kachugaon
|
AS-02-002-032-005/1074
(Takampur)
|
0402002000NRG23280320230477728
|
28/03/2023
|
JAMESH RABHA
|
0402002WL040149
|
JAMESH RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998106
|
|
JAMESH RABHA
|
()
|
|
80
|
Kachugaon
|
AS-02-002-032-005/1077
(Takampur)
|
0402002000NRG23280320230477730
|
28/03/2023
|
PANDIT RABHA
|
0402002WL040149
|
PANDIT RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998201
|
|
PANDIT RABHA
|
()
|
|
81
|
Kachugaon
|
AS-02-002-032-005/1077
(Takampur)
|
0402002000NRG23280320230477731
|
28/03/2023
|
PARMILA RABHA
|
0402002WL040149
|
PARMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998209
|
|
PARMILA RABHA
|
()
|
|
82
|
Kachugaon
|
AS-02-002-032-005/853
(Takampur)
|
0402002000NRG23280320230477732
|
28/03/2023
|
DALIMA RABHA
|
0402002WL040149
|
DALIMA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998208
|
|
DALIMA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96867
|
96867
|
|
|
|
|
|
|
|
|
83
|
Kachugaon
|
AS-02-002-021-001/2297
(Boshgaon)
|
0402002000NRG23280320230477933
|
28/03/2023
|
Swdwmsri Brahma
|
0402002WL040171
|
Swdwmsri Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998163
|
|
Swdwmsri Brahma
|
()
|
|
84
|
Kachugaon
|
AS-02-002-027-002/483
(Gongia)
|
0402002000NRG23280320230476973
|
28/03/2023
|
Rinu Narzary
|
0402002WL040076
|
Rinu Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998155
|
|
Rinu Narzary
|
()
|
|
85
|
Kachugaon
|
AS-02-002-027-002/558
(Gongia)
|
0402002000NRG23280320230476975
|
28/03/2023
|
Arga Brahma
|
0402002WL040076
|
Arga Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998156
|
|
Arga Brahma
|
()
|
|
86
|
Kachugaon
|
AS-02-002-027-002/558
(Gongia)
|
0402002000NRG23280320230476976
|
28/03/2023
|
SADHANA BRAHMA
|
0402002WL040076
|
SADHANA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998166
|
|
SADHANA BRAHMA
|
()
|
|
87
|
Kachugaon
|
AS-02-002-027-002/560
(Gongia)
|
0402002000NRG23280320230476977
|
28/03/2023
|
Alaisri Narzary
|
0402002WL040076
|
Alaisri Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998141
|
|
Alaisri Narzary
|
()
|
|
88
|
Kachugaon
|
AS-02-002-027-002/564
(Gongia)
|
0402002000NRG23280320230476978
|
28/03/2023
|
Letem Narzary
|
0402002WL040076
|
Letem Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998154
|
|
Letem Narzary
|
()
|
|
89
|
Kachugaon
|
AS-02-002-027-002/564
(Gongia)
|
0402002000NRG23280320230476979
|
28/03/2023
|
Rahela Narzary
|
0402002WL040076
|
Rahela Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998167
|
|
Rahela Narzary
|
()
|
|
90
|
Kachugaon
|
AS-02-002-027-002/580
(Gongia)
|
0402002000NRG23280320230476980
|
28/03/2023
|
Dwmwi Basumatary
|
0402002WL040076
|
Dwmwi Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998146
|
|
Dwmwi Basumatary
|
()
|
|
91
|
Kachugaon
|
AS-02-002-027-002/775
(Gongia)
|
0402002000NRG23280320230477013
|
28/03/2023
|
Baha Murmu
|
0402002WL040080
|
Baha Murmu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998161
|
|
Baha Murmu
|
()
|
|
92
|
Kachugaon
|
AS-02-002-027-003/108
(Gongia)
|
0402002000NRG23280320230477018
|
28/03/2023
|
Sundursing Rabha
|
0402002WL040080
|
Sundursing Rabha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998153
|
|
Sundursing Rabha
|
()
|
|
93
|
Kachugaon
|
AS-02-002-027-003/117
(Gongia)
|
0402002000NRG23280320230477019
|
28/03/2023
|
Hareswar Rabha
|
0402002WL040080
|
Hareswar Rabha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998164
|
|
Hareswar Rabha
|
()
|
|
94
|
Kachugaon
|
AS-02-002-027-004/124
(Gongia)
|
0402002000NRG23280320230476993
|
28/03/2023
|
Mugashi Basumatary
|
0402002WL040076
|
Mugashi Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998158
|
|
Mugashi Basumatary
|
()
|
|
95
|
Kachugaon
|
AS-02-002-027-004/124
(Gongia)
|
0402002000NRG23280320230476994
|
28/03/2023
|
SWRANG BASUMATARY
|
0402002WL040076
|
SWRANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414998148
|
|
SWRANG BASUMATARY
|
()
|
|
96
|
Kachugaon
|
AS-02-002-032-001/1525
(Takampur)
|
0402002000NRG23280320230477758
|
28/03/2023
|
Birkwdaw Narzary
|
0402002WL040154
|
Birkwdaw Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998145
|
|
Birkwdaw Narzary
|
()
|
|
97
|
Kachugaon
|
AS-02-002-032-003/1443
(Takampur)
|
0402002000NRG23280320230477862
|
28/03/2023
|
RAIKHANG WARY
|
0402002WL040162
|
RAIKHANG WARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998168
|
|
RAIKHANG WARY
|
()
|
|
98
|
Kachugaon
|
AS-02-002-032-003/1458
(Takampur)
|
0402002000NRG23280320230477863
|
28/03/2023
|
Bimal Wary
|
0402002WL040162
|
Bimal Wary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998151
|
|
Bimal Wary
|
()
|
|
99
|
Kachugaon
|
AS-02-002-032-003/1491
(Takampur)
|
0402002000NRG23280320230477680
|
28/03/2023
|
Romoshi Basumatary
|
0402002WL040142
|
Romoshi Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414998216
|
|
Romoshi Basumatary
|
()
|
|
100
|
Kachugaon
|
AS-02-002-032-003/1596
(Takampur)
|
0402002000NRG23280320230477734
|
28/03/2023
|
Sakaria Mardi
|
0402002WL040150
|
Sakaria Mardi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998162
|
|
Sakaria Mardi
|
()
|
|
101
|
Kachugaon
|
AS-02-002-032-003/1596
(Takampur)
|
0402002000NRG23280320230477735
|
28/03/2023
|
LUKHI SOREN
|
0402002WL040150
|
LUKHI SOREN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998159
|
|
LUKHI SOREN
|
()
|
|
102
|
Kachugaon
|
AS-02-002-032-003/1612
(Takampur)
|
0402002000NRG23280320230477736
|
28/03/2023
|
CHITA BASKEY
|
0402002WL040150
|
CHITA BASKEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998150
|
|
CHITA BASKEY
|
()
|
|
103
|
Kachugaon
|
AS-02-002-032-003/1625
(Takampur)
|
0402002000NRG23280320230477097
|
28/03/2023
|
LILI RABHA
|
0402002WL040098
|
LILI RABHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998149
|
|
LILI RABHA
|
()
|
|
104
|
Kachugaon
|
AS-02-002-032-003/1736
(Takampur)
|
0402002000NRG23280320230477092
|
28/03/2023
|
Amosh Narzary
|
0402002WL040097
|
Amosh Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998157
|
|
Amosh Narzary
|
()
|
|
105
|
Kachugaon
|
AS-02-002-032-003/1947
(Takampur)
|
0402002000NRG23280320230477099
|
28/03/2023
|
NIKALASH RABHA
|
0402002WL040098
|
NIKALASH RABHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998147
|
|
NIKALASH RABHA
|
()
|
|
106
|
Kachugaon
|
AS-02-002-032-003/2041
(Takampur)
|
0402002000NRG23280320230477096
|
28/03/2023
|
PRATIBHA BRAHMA
|
0402002WL040097
|
PRATIBHA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998152
|
|
PRATIBHA BRAHMA
|
()
|
|
107
|
Kachugaon
|
AS-02-002-032-003/317
(Takampur)
|
0402002000NRG23280320230477091
|
28/03/2023
|
SAIYA NARZARY
|
0402002WL040096
|
SAIYA NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998144
|
|
SAIYA NARZARY
|
()
|
|
108
|
Kachugaon
|
AS-02-002-032-003/323
(Takampur)
|
0402002000NRG23280320230477869
|
28/03/2023
|
Rombai Basumatary
|
0402002WL040163
|
Rombai Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414998160
|
|
Rombai Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
109
|
Kachugaon
|
AS-02-002-021-006/48
(Boshgaon)
|
0402002000NRG23280320230477945
|
28/03/2023
|
Pritiraj Brahma
|
0402002WL040171
|
Pritiraj Brahma
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414998123
|
|
SHRI PRITIRAJ BRAHMA
|
()
|
|
110
|
Kachugaon
|
AS-02-002-027-005/90
(Gongia)
|
0402002000NRG23280320230477020
|
28/03/2023
|
SURUJONI MARDI
|
0402002WL040080
|
SURUJONI MARDI
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414998124
|
|
MRS SURUJONI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
111
|
Kachugaon
|
AS-02-002-011-005/106
(Burachara)
|
0402002000NRG23280320230477882
|
28/03/2023
|
Kalpana Rabha
|
0402002WL040167
|
Kalpana Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998175
|
|
MRS KALPANA RABHA
|
()
|
|
112
|
Kachugaon
|
AS-02-002-011-005/155
(Burachara)
|
0402002000NRG23280320230477885
|
28/03/2023
|
Nomati Rabha
|
0402002WL040167
|
Nomati Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998132
|
|
MRS NOMATI RABHA
|
()
|
|
113
|
Kachugaon
|
AS-02-002-011-005/155
(Burachara)
|
0402002000NRG23280320230477884
|
28/03/2023
|
Ranen Rabha
|
0402002WL040167
|
Ranen Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998177
|
|
MR RANEN RABHA
|
()
|
|
114
|
Kachugaon
|
AS-02-002-011-005/175
(Burachara)
|
0402002000NRG23280320230477887
|
28/03/2023
|
MINATI RABHA
|
0402002WL040167
|
MINATI RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998176
|
|
MRS MINATI RABHA
|
()
|
|
115
|
Kachugaon
|
AS-02-002-011-005/223
(Burachara)
|
0402002000NRG23280320230477893
|
28/03/2023
|
KONIKA RABHA
|
0402002WL040167
|
KONIKA RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998128
|
|
MRS KONIKA RABHA
|
()
|
|
116
|
Kachugaon
|
AS-02-002-018-009/443
(Ballimari)
|
0402002000NRG23280320230477897
|
28/03/2023
|
Rupa Wary
|
0402002WL040168
|
Rupa Wary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998131
|
|
MRS RUPA WARY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-018-009/443
(Ballimari)
|
0402002000NRG23280320230477898
|
28/03/2023
|
Suman Wary
|
0402002WL040168
|
Suman Wary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998135
|
|
MR SUMAN WARY
|
()
|
|
118
|
Kachugaon
|
AS-02-002-018-009/444
(Ballimari)
|
0402002000NRG23280320230477899
|
28/03/2023
|
Hiran Mushahary
|
0402002WL040168
|
Hiran Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998133
|
|
MR HIRAN MUSHAHARY
|
()
|
|
119
|
Kachugaon
|
AS-02-002-021-006/41
(Boshgaon)
|
0402002000NRG23280320230477942
|
28/03/2023
|
SANJAY BRAHMA
|
0402002WL040171
|
SANJAY BRAHMA
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414998125
|
|
MR SANJAY BRAHMA
|
()
|
|
120
|
Kachugaon
|
AS-02-002-022-003/1204
(Hatigarh)
|
0402002000NRG23280320230477921
|
28/03/2023
|
PRANITHA NARZARY
|
0402002WL040170
|
PRANITHA NARZARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
01/04/2023
|
|
0414998137
|
|
MRS PRANITHA NARZARY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-022-003/1235
(Hatigarh)
|
0402002000NRG23280320230477908
|
28/03/2023
|
MENOKA NARZARY
|
0402002WL040169
|
MENOKA NARZARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
01/04/2023
|
|
0414998127
|
|
MRS MENOKA NARZARY
|
()
|
|
122
|
Kachugaon
|
AS-02-002-022-003/161
(Hatigarh)
|
0402002000NRG23280320230477910
|
28/03/2023
|
THINAJEB NARZARY
|
0402002WL040169
|
THINAJEB NARZARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
01/04/2023
|
|
0414998130
|
|
MRS THINAJEB NARZARY
|
()
|
|
123
|
Kachugaon
|
AS-02-002-022-003/311
(Hatigarh)
|
0402002000NRG23280320230477875
|
28/03/2023
|
Ambrit Basumatary
|
0402002WL040165
|
Ambrit Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998126
|
|
MR AMBRIT BASUMATARY
|
()
|
|
124
|
Kachugaon
|
AS-02-002-022-003/311
(Hatigarh)
|
0402002000NRG23280320230477876
|
28/03/2023
|
LAISHARI BASUMATARY
|
0402002WL040165
|
LAISHARI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998179
|
|
MRS LAISHARI BASUMATARY
|
()
|
|
125
|
Kachugaon
|
AS-02-002-027-004/288
(Gongia)
|
0402002000NRG23280320230476996
|
28/03/2023
|
CHAMPABATI BASUMATARY
|
0402002WL040076
|
CHAMPABATI BASUMATARY
|
00415
|
SBIN0007996
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414998174
|
|
MRS CHAMPABATI BASUMATARY
|
()
|
|
126
|
Kachugaon
|
AS-02-002-032-001/1858
(Takampur)
|
0402002000NRG23280320230477708
|
28/03/2023
|
ARJUN WARY
|
0402002WL040147
|
ARJUN WARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998134
|
|
MR ARJUN WARY
|
()
|
|
127
|
Kachugaon
|
AS-02-002-032-003/1736
(Takampur)
|
0402002000NRG23280320230477093
|
28/03/2023
|
SANIMA NARZARY
|
0402002WL040097
|
SANIMA NARZARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414998178
|
|
MRS SANIMA NARZARY
|
()
|
|
128
|
Kachugaon
|
AS-02-002-032-003/2014
(Takampur)
|
0402002000NRG23280320230477658
|
28/03/2023
|
PALEN BASUMATARY
|
0402002WL040138
|
PALEN BASUMATARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414998136
|
|
MR PALEN BASUMATARY
|
()
|
|
129
|
Kachugaon
|
AS-02-002-032-005/1074
(Takampur)
|
0402002000NRG23280320230477729
|
28/03/2023
|
MINA RABHA
|
0402002WL040149
|
MINA RABHA
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414998129
|
|
MRS MINA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
130
|
Kachugaon
|
AS-02-002-011-005/172
(Burachara)
|
0402002000NRG23280320230477886
|
28/03/2023
|
ANANTO RABHA
|
0402002WL040167
|
ANANTO RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998169
|
|
MR ANANTO RABHA
|
()
|
|
131
|
Kachugaon
|
AS-02-002-011-005/188
(Burachara)
|
0402002000NRG23280320230477888
|
28/03/2023
|
SURESH RABHA
|
0402002WL040167
|
SURESH RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998173
|
|
MR SURASH RABHA
|
()
|
|
132
|
Kachugaon
|
AS-02-002-011-005/210
(Burachara)
|
0402002000NRG23280320230477890
|
28/03/2023
|
TUPUL RABHA
|
0402002WL040167
|
TUPUL RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998138
|
|
MRS TUPUL RABHA
|
()
|
|
133
|
Kachugaon
|
AS-02-002-011-005/211
(Burachara)
|
0402002000NRG23280320230477891
|
28/03/2023
|
DOUBUSWARI RABHA
|
0402002WL040167
|
DOUBUSWARI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998171
|
|
MRS DAUBUSWARI RABHA
|
()
|
|
134
|
Kachugaon
|
AS-02-002-011-005/217
(Burachara)
|
0402002000NRG23280320230477892
|
28/03/2023
|
RONGASWARI RABHA
|
0402002WL040167
|
RONGASWARI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998172
|
|
MRS RONGASWARI RABHA
|
()
|
|
135
|
Kachugaon
|
AS-02-002-032-003/2039
(Takampur)
|
0402002000NRG23280320230477095
|
28/03/2023
|
JOSODA NARZARY
|
0402002WL040097
|
JOSODA NARZARY
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414998170
|
|
MRS JOSODA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
136
|
Kachugaon
|
AS-02-002-032-003/2047
(Takampur)
|
0402002000NRG23280320230477864
|
28/03/2023
|
UMESH CHANDRA BASUMATARY
|
0402002WL040162
|
UMESH CHANDRA BASUMATARY
|
00462
|
UCBA0000495
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414998139
|
|
UMESH CHANDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
137
|
Kachugaon
|
AS-02-002-018-009/444
(Ballimari)
|
0402002000NRG23280320230477900
|
28/03/2023
|
LALITA MUSHAHARY
|
0402002WL040168
|
LALITA MUSHAHARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998140
|
|
LALITA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
Kachugaon
|
AS-02-002-022-003/172
(Hatigarh)
|
0402002000NRG23280320230477930
|
28/03/2023
|
PRIJA MUSHAHARY
|
0402002WL040170
|
PRIJA MUSHAHARY
|
00462
|
UCBA0002648
|
458
|
458
|
Processed
|
01/04/2023
|
|
0414998142
|
|
PRIJA MUSHAHARY
|
()
|
|
139
|
Kachugaon
|
AS-02-002-032-003/2050
(Takampur)
|
0402002000NRG23280320230477681
|
28/03/2023
|
ARONJAY BASUMATARY
|
0402002WL040142
|
ARONJAY BASUMATARY
|
00462
|
UCBA0002648
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414998165
|
|
ARANJOY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
Kachugaon
|
AS-02-002-011-005/188
(Burachara)
|
0402002000NRG23280320230477889
|
28/03/2023
|
SABITA KOCH
|
0402002WL040167
|
SABITA KOCH
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998143
|
|
SABITA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
Kachugaon
|
AS-02-002-032-001/1507
(Takampur)
|
0402002000NRG23280320230477757
|
28/03/2023
|
Nilima Basumatary
|
0402002WL040154
|
Nilima Basumatary
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414998077
|
|
Nilima Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|