|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kachugaon
|
AS-02-002-021-001/13
(Boshgaon)
|
0402002000NRG23050520220045570
|
05/05/2022
|
ANJALU BRAHMA
|
0402002WL001774
|
ANJALU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454622
|
|
ANJALUBRAHMA
|
()
|
|
2
|
Kachugaon
|
AS-02-002-021-001/13
(Boshgaon)
|
0402002000NRG23050520220045569
|
05/05/2022
|
PHUNGKA KR BRAHMA
|
0402002WL001774
|
PHUNGKA KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454620
|
|
PHUNGKAKRBRAHMA
|
()
|
|
3
|
Kachugaon
|
AS-02-002-021-001/2122
(Boshgaon)
|
0402002000NRG23050520220045572
|
05/05/2022
|
Juli Brahma
|
0402002WL001774
|
Juli Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454634
|
|
JuliBrahma
|
()
|
|
4
|
Kachugaon
|
AS-02-002-021-001/2122
(Boshgaon)
|
0402002000NRG23050520220045571
|
05/05/2022
|
Rinay Brahma
|
0402002WL001774
|
Rinay Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454588
|
|
RinayBrahma
|
()
|
|
5
|
Kachugaon
|
AS-02-002-021-001/2609
(Boshgaon)
|
0402002000NRG23050520220045573
|
05/05/2022
|
CHANDAN KR BRAHMA
|
0402002WL001774
|
CHANDAN KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454587
|
|
CHANDANKRBRAHMA
|
()
|
|
6
|
Kachugaon
|
AS-02-002-021-001/2627
(Boshgaon)
|
0402002000NRG23050520220045576
|
05/05/2022
|
DELAY BRAHMA
|
0402002WL001774
|
DELAY BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454633
|
|
DELAYBRAHMA
|
()
|
|
7
|
Kachugaon
|
AS-02-002-021-001/2627
(Boshgaon)
|
0402002000NRG23050520220045575
|
05/05/2022
|
GEBRAIL BRAHMA
|
0402002WL001774
|
GEBRAIL BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454619
|
|
GEBRAILBRAHMA
|
()
|
|
8
|
Kachugaon
|
AS-02-002-021-004/188
(Boshgaon)
|
0402002000NRG23050520220045284
|
05/05/2022
|
Bipendra Brahma
|
0402002WL001769
|
Bipendra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454651
|
|
BipendraBrahma
|
()
|
|
9
|
Kachugaon
|
AS-02-002-021-004/188
(Boshgaon)
|
0402002000NRG23050520220045285
|
05/05/2022
|
Bushi Brahma
|
0402002WL001769
|
Bushi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454600
|
|
BushiBrahma
|
()
|
|
10
|
Kachugaon
|
AS-02-002-021-004/191
(Boshgaon)
|
0402002000NRG23050520220045287
|
05/05/2022
|
Amina Brahma
|
0402002WL001769
|
Amina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454447
|
|
AminaBrahma
|
()
|
|
11
|
Kachugaon
|
AS-02-002-021-004/191
(Boshgaon)
|
0402002000NRG23050520220045286
|
05/05/2022
|
Mangla Brahma
|
0402002WL001769
|
Mangla Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454489
|
|
ManglaBrahma
|
()
|
|
12
|
Kachugaon
|
AS-02-002-021-004/193
(Boshgaon)
|
0402002000NRG23050520220045288
|
05/05/2022
|
Swapanjit Brahma
|
0402002WL001769
|
Swapanjit Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454492
|
|
SwapanjitBrahma
|
()
|
|
13
|
Kachugaon
|
AS-02-002-021-004/194
(Boshgaon)
|
0402002000NRG23050520220045289
|
05/05/2022
|
Sumanti Brahma
|
0402002WL001769
|
Sumanti Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454448
|
|
SumantiBrahma
|
()
|
|
14
|
Kachugaon
|
AS-02-002-021-004/206
(Boshgaon)
|
0402002000NRG23050520220045290
|
05/05/2022
|
Benidic Narzary
|
0402002WL001769
|
Benidic Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454602
|
|
BenidicNarzary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-021-004/210
(Boshgaon)
|
0402002000NRG23050520220045291
|
05/05/2022
|
Kiran Brahma
|
0402002WL001769
|
Kiran Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454491
|
|
KiranBrahma
|
()
|
|
16
|
Kachugaon
|
AS-02-002-021-004/214
(Boshgaon)
|
0402002000NRG23050520220045292
|
05/05/2022
|
RIBIKA BRAHMA
|
0402002WL001769
|
RIBIKA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454659
|
|
RIBIKABRAHMA
|
()
|
|
17
|
Kachugaon
|
AS-02-002-021-004/218
(Boshgaon)
|
0402002000NRG23050520220045293
|
05/05/2022
|
Palosi Brahma
|
0402002WL001769
|
Palosi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454490
|
|
PalosiBrahma
|
()
|
|
18
|
Kachugaon
|
AS-02-002-021-004/220
(Boshgaon)
|
0402002000NRG23050520220045294
|
05/05/2022
|
Heronjit Brahma
|
0402002WL001769
|
Heronjit Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454650
|
|
HeronjitBrahma
|
()
|
|
19
|
Kachugaon
|
AS-02-002-021-004/88
(Boshgaon)
|
0402002000NRG23050520220045295
|
05/05/2022
|
Maheswar Brahma
|
0402002WL001769
|
Maheswar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454493
|
|
MaheswarBrahma
|
()
|
|
20
|
Kachugaon
|
AS-02-002-021-009/136
(Boshgaon)
|
0402002000NRG23050520220045296
|
05/05/2022
|
Dinendra Brahma
|
0402002WL001769
|
Dinendra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454590
|
|
DinendraBrahma
|
()
|
|
21
|
Kachugaon
|
AS-02-002-021-009/141
(Boshgaon)
|
0402002000NRG23050520220045298
|
05/05/2022
|
Gobindra Brahma
|
0402002WL001769
|
Gobindra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454451
|
|
GobindraBrahma
|
()
|
|
22
|
Kachugaon
|
AS-02-002-021-009/142
(Boshgaon)
|
0402002000NRG23050520220045299
|
05/05/2022
|
Mahesh Brahma
|
0402002WL001769
|
Mahesh Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454508
|
|
MaheshBrahma
|
()
|
|
23
|
Kachugaon
|
AS-02-002-021-009/162
(Boshgaon)
|
0402002000NRG23050520220045301
|
05/05/2022
|
Bina Rani Brahma
|
0402002WL001769
|
Bina Rani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454610
|
|
BinaRaniBrahma
|
()
|
|
24
|
Kachugaon
|
AS-02-002-021-009/162
(Boshgaon)
|
0402002000NRG23050520220045300
|
05/05/2022
|
Nalendra Brahma
|
0402002WL001769
|
Nalendra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454594
|
|
NalendraBrahma
|
()
|
|
25
|
Kachugaon
|
AS-02-002-021-009/163
(Boshgaon)
|
0402002000NRG23050520220045302
|
05/05/2022
|
Balendra Nath Brahma
|
0402002WL001769
|
Balendra Nath Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454595
|
|
BalendraNathBrahma
|
()
|
|
26
|
Kachugaon
|
AS-02-002-021-009/164
(Boshgaon)
|
0402002000NRG23050520220045303
|
05/05/2022
|
Ashinta Brahma
|
0402002WL001769
|
Ashinta Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454589
|
|
AshintaBrahma
|
()
|
|
27
|
Kachugaon
|
AS-02-002-021-009/191
(Boshgaon)
|
0402002000NRG23050520220045305
|
05/05/2022
|
Pulu Brahma
|
0402002WL001769
|
Pulu Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454597
|
|
PuluBrahma
|
()
|
|
28
|
Kachugaon
|
AS-02-002-021-009/191
(Boshgaon)
|
0402002000NRG23050520220045304
|
05/05/2022
|
Rajen Mushahary
|
0402002WL001769
|
Rajen Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454626
|
|
RajenMushahary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-021-009/192
(Boshgaon)
|
0402002000NRG23050520220045306
|
05/05/2022
|
Kamali Brahma
|
0402002WL001769
|
Kamali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454509
|
|
KamaliBrahma
|
()
|
|
30
|
Kachugaon
|
AS-02-002-021-009/201
(Boshgaon)
|
0402002000NRG23050520220045307
|
05/05/2022
|
Enendra Brahma
|
0402002WL001769
|
Enendra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454608
|
|
EnendraBrahma
|
()
|
|
31
|
Kachugaon
|
AS-02-002-021-009/203
(Boshgaon)
|
0402002000NRG23050520220045310
|
05/05/2022
|
SUMILA BRAHMA
|
0402002WL001769
|
SUMILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454609
|
|
SUMILABRAHMA
|
()
|
|
32
|
Kachugaon
|
AS-02-002-021-009/203
(Boshgaon)
|
0402002000NRG23050520220045309
|
05/05/2022
|
SURNDRA NATH BRAHMA
|
0402002WL001769
|
SURNDRA NATH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454592
|
|
SURNDRANATHBRAHMA
|
()
|
|
33
|
Kachugaon
|
AS-02-002-021-009/212
(Boshgaon)
|
0402002000NRG23050520220045311
|
05/05/2022
|
Dharanidhar Brahma
|
0402002WL001769
|
Dharanidhar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454591
|
|
DharanidharBrahma
|
()
|
|
34
|
Kachugaon
|
AS-02-002-021-009/268
(Boshgaon)
|
0402002000NRG23050520220045313
|
05/05/2022
|
Daju Narzary
|
0402002WL001769
|
Daju Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454625
|
|
DajuNarzary
|
()
|
|
35
|
Kachugaon
|
AS-02-002-021-009/268
(Boshgaon)
|
0402002000NRG23050520220045314
|
05/05/2022
|
Minu Narzary
|
0402002WL001769
|
Minu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454598
|
|
MinuNarzary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-021-009/270
(Boshgaon)
|
0402002000NRG23050520220045316
|
05/05/2022
|
Faychali Bala Basumatary
|
0402002WL001769
|
Faychali Bala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454624
|
|
FaychaliBalaBasumatary
|
()
|
|
37
|
Kachugaon
|
AS-02-002-021-009/270
(Boshgaon)
|
0402002000NRG23050520220045315
|
05/05/2022
|
Kwilash Brahma
|
0402002WL001769
|
Kwilash Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454449
|
|
KwilashBrahma
|
()
|
|
38
|
Kachugaon
|
AS-02-002-021-009/287
(Boshgaon)
|
0402002000NRG23050520220045317
|
05/05/2022
|
Ganga Rani Brahma
|
0402002WL001769
|
Ganga Rani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454617
|
|
GangaRaniBrahma
|
()
|
|
39
|
Kachugaon
|
AS-02-002-021-009/302
(Boshgaon)
|
0402002000NRG23050520220045318
|
05/05/2022
|
BIJAY BRAHMA
|
0402002WL001769
|
BIJAY BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454599
|
|
BIJAYBRAHMA
|
()
|
|
40
|
Kachugaon
|
AS-02-002-021-009/304
(Boshgaon)
|
0402002000NRG23050520220045319
|
05/05/2022
|
RANJIT BRAHMA
|
0402002WL001769
|
RANJIT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454596
|
|
RANJITBRAHMA
|
()
|
|
41
|
Kachugaon
|
AS-02-002-021-009/319
(Boshgaon)
|
0402002000NRG23050520220045322
|
05/05/2022
|
BHARATI BRAHMA
|
0402002WL001769
|
BHARATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454630
|
|
BHARATIBRAHMA
|
()
|
|
42
|
Kachugaon
|
AS-02-002-021-009/320
(Boshgaon)
|
0402002000NRG23050520220045324
|
05/05/2022
|
CHIMO BRAHMA
|
0402002WL001769
|
CHIMO BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454623
|
|
CHIMOBRAHMA
|
()
|
|
43
|
Kachugaon
|
AS-02-002-021-009/323
(Boshgaon)
|
0402002000NRG23050520220045326
|
05/05/2022
|
KWRWMDAO NARZARY
|
0402002WL001769
|
KWRWMDAO NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454593
|
|
KWRWMDAONARZARY
|
()
|
|
44
|
Kachugaon
|
AS-02-002-021-009/327
(Boshgaon)
|
0402002000NRG23050520220045334
|
05/05/2022
|
RANU BRAHMA
|
0402002WL001769
|
RANU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454631
|
|
RANUBRAHMA
|
()
|
|
45
|
Kachugaon
|
AS-02-002-021-009/327
(Boshgaon)
|
0402002000NRG23050520220045333
|
05/05/2022
|
THABRA BRAHMA
|
0402002WL001769
|
THABRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454627
|
|
THABRABRAHMA
|
()
|
|
46
|
Kachugaon
|
AS-02-002-021-009/329
(Boshgaon)
|
0402002000NRG23050520220045338
|
05/05/2022
|
AMBASI BALA BRAHMA
|
0402002WL001769
|
AMBASI BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454621
|
|
AMBASIBALABRAHMA
|
()
|
|
47
|
Kachugaon
|
AS-02-002-021-009/329
(Boshgaon)
|
0402002000NRG23050520220045337
|
05/05/2022
|
ARJUN KR BRAHMA
|
0402002WL001769
|
ARJUN KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454628
|
|
ARJUNKRBRAHMA
|
()
|
|
48
|
Kachugaon
|
AS-02-002-021-009/334
(Boshgaon)
|
0402002000NRG23050520220045344
|
05/05/2022
|
RAMESHWARI BRAHMA
|
0402002WL001769
|
RAMESHWARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454629
|
|
RAMESHWARIBRAHMA
|
()
|
|
49
|
Kachugaon
|
AS-02-002-021-009/337
(Boshgaon)
|
0402002000NRG23050520220045347
|
05/05/2022
|
FUNGBILI BRAHMA
|
0402002WL001769
|
FUNGBILI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454632
|
|
FUNGBILIBRAHMA
|
()
|
|
50
|
Kachugaon
|
AS-02-002-021-009/337
(Boshgaon)
|
0402002000NRG23050520220045346
|
05/05/2022
|
URKAO BRAHMA
|
0402002WL001769
|
URKAO BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454635
|
|
URKAOBRAHMA
|
()
|
|
51
|
Kachugaon
|
AS-02-002-021-012/119
(Boshgaon)
|
0402002000NRG23050520220045353
|
05/05/2022
|
Ranjit Narzary
|
0402002WL001769
|
Ranjit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454516
|
|
RanjitNarzary
|
()
|
|
52
|
Kachugaon
|
AS-02-002-021-015/150
(Boshgaon)
|
0402002000NRG23050520220045361
|
05/05/2022
|
Lojit Narzary
|
0402002WL001769
|
Lojit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454505
|
|
LojitNarzary
|
()
|
|
53
|
Kachugaon
|
AS-02-002-021-018/1119
(Boshgaon)
|
0402002000NRG23050520220045363
|
05/05/2022
|
Poni Mohan Brahma
|
0402002WL001769
|
Poni Mohan Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454498
|
|
PoniMohanBrahma
|
()
|
|
54
|
Kachugaon
|
AS-02-002-021-018/1122
(Boshgaon)
|
0402002000NRG23050520220045364
|
05/05/2022
|
Dandidhar Brahma
|
0402002WL001769
|
Dandidhar Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454507
|
|
DandidharBrahma
|
()
|
|
55
|
Kachugaon
|
AS-02-002-021-018/1138
(Boshgaon)
|
0402002000NRG23050520220045365
|
05/05/2022
|
Bisto Brahma
|
0402002WL001769
|
Bisto Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454499
|
|
BistoBrahma
|
()
|
|
56
|
Kachugaon
|
AS-02-002-021-018/1144
(Boshgaon)
|
0402002000NRG23050520220045366
|
05/05/2022
|
Guneswar Brahma
|
0402002WL001769
|
Guneswar Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454497
|
|
GuneswarBrahma
|
()
|
|
57
|
Kachugaon
|
AS-02-002-021-018/1162
(Boshgaon)
|
0402002000NRG23050520220045367
|
05/05/2022
|
Samela Brahma
|
0402002WL001769
|
Samela Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454504
|
|
SamelaBrahma
|
()
|
|
58
|
Kachugaon
|
AS-02-002-021-018/1163
(Boshgaon)
|
0402002000NRG23050520220045368
|
05/05/2022
|
Sumila Brahma
|
0402002WL001769
|
Sumila Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454520
|
|
SumilaBrahma
|
()
|
|
59
|
Kachugaon
|
AS-02-002-021-018/1200
(Boshgaon)
|
0402002000NRG23050520220045370
|
05/05/2022
|
Nishinta Brahma
|
0402002WL001769
|
Nishinta Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454585
|
|
NishintaBrahma
|
()
|
|
60
|
Kachugaon
|
AS-02-002-021-018/1200
(Boshgaon)
|
0402002000NRG23050520220045371
|
05/05/2022
|
PADMINI BRAHMA
|
0402002WL001769
|
PADMINI BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454450
|
|
PADMINIBRAHMA
|
()
|
|
61
|
Kachugaon
|
AS-02-002-021-018/1201
(Boshgaon)
|
0402002000NRG23050520220045372
|
05/05/2022
|
Panchanan Brahma
|
0402002WL001769
|
Panchanan Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454502
|
|
PanchananBrahma
|
()
|
|
62
|
Kachugaon
|
AS-02-002-021-018/1201
(Boshgaon)
|
0402002000NRG23050520220045373
|
05/05/2022
|
Ragomati Brahma
|
0402002WL001769
|
Ragomati Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454616
|
|
RagomatiBrahma
|
()
|
|
63
|
Kachugaon
|
AS-02-002-021-018/1202
(Boshgaon)
|
0402002000NRG23050520220045374
|
05/05/2022
|
Rajib Basumatary
|
0402002WL001769
|
Rajib Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454517
|
|
RajibBasumatary
|
()
|
|
64
|
Kachugaon
|
AS-02-002-021-018/1204
(Boshgaon)
|
0402002000NRG23050520220045377
|
05/05/2022
|
Deepa Brahma
|
0402002WL001769
|
Deepa Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454584
|
|
DeepaBrahma
|
()
|
|
65
|
Kachugaon
|
AS-02-002-021-018/1205
(Boshgaon)
|
0402002000NRG23050520220045378
|
05/05/2022
|
Dilip Basumatary
|
0402002WL001769
|
Dilip Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454506
|
|
DilipBasumatary
|
()
|
|
66
|
Kachugaon
|
AS-02-002-021-018/1216
(Boshgaon)
|
0402002000NRG23050520220045381
|
05/05/2022
|
MEENA BRAHMA
|
0402002WL001769
|
MEENA BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454582
|
|
MEENABRAHMA
|
()
|
|
67
|
Kachugaon
|
AS-02-002-021-018/1220
(Boshgaon)
|
0402002000NRG23050520220045382
|
05/05/2022
|
Rashtam Brahma
|
0402002WL001769
|
Rashtam Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454503
|
|
RashtamBrahma
|
()
|
|
68
|
Kachugaon
|
AS-02-002-021-018/1231
(Boshgaon)
|
0402002000NRG23050520220045385
|
05/05/2022
|
Dimali Narzary
|
0402002WL001769
|
Dimali Narzary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454583
|
|
DimaliNarzary
|
()
|
|
69
|
Kachugaon
|
AS-02-002-021-018/1239
(Boshgaon)
|
0402002000NRG23050520220045387
|
05/05/2022
|
Sanjay Brahma
|
0402002WL001769
|
Sanjay Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454518
|
|
SanjayBrahma
|
()
|
|
70
|
Kachugaon
|
AS-02-002-021-018/34
(Boshgaon)
|
0402002000NRG23050520220045388
|
05/05/2022
|
Temna Brahma
|
0402002WL001769
|
Temna Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454496
|
|
TemnaBrahma
|
()
|
|
71
|
Kachugaon
|
AS-02-002-021-018/36
(Boshgaon)
|
0402002000NRG23050520220045389
|
05/05/2022
|
Sarbe Brahma
|
0402002WL001769
|
Sarbe Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454495
|
|
SarbeBrahma
|
()
|
|
72
|
Kachugaon
|
AS-02-002-021-018/37
(Boshgaon)
|
0402002000NRG23050520220045390
|
05/05/2022
|
GUNESWARI BRAHMA
|
0402002WL001769
|
GUNESWARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454618
|
|
GUNESWARIBRAHMA
|
()
|
|
73
|
Kachugaon
|
AS-02-002-021-018/41
(Boshgaon)
|
0402002000NRG23050520220045391
|
05/05/2022
|
Japendra Brah
|
0402002WL001769
|
Japendra Brah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454581
|
|
JapendraBrah
|
()
|
|
74
|
Kachugaon
|
AS-02-002-021-018/42
(Boshgaon)
|
0402002000NRG23050520220045393
|
05/05/2022
|
Kamleswar Brahma
|
0402002WL001769
|
Kamleswar Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454500
|
|
KamleswarBrahma
|
()
|
|
75
|
Kachugaon
|
AS-02-002-021-018/43
(Boshgaon)
|
0402002000NRG23050520220045395
|
05/05/2022
|
Kalpana Brahma
|
0402002WL001769
|
Kalpana Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454613
|
|
KalpanaBrahma
|
()
|
|
76
|
Kachugaon
|
AS-02-002-021-018/43
(Boshgaon)
|
0402002000NRG23050520220045394
|
05/05/2022
|
Labo Brahma
|
0402002WL001769
|
Labo Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454501
|
|
LaboBrahma
|
()
|
|
77
|
Kachugaon
|
AS-02-002-021-018/73
(Boshgaon)
|
0402002000NRG23050520220045396
|
05/05/2022
|
Jagadish Brahma
|
0402002WL001769
|
Jagadish Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454580
|
|
JagadishBrahma
|
()
|
|
78
|
Kachugaon
|
AS-02-002-021-022/156
(Boshgaon)
|
0402002000NRG23050520220045397
|
05/05/2022
|
Kumar Brahma
|
0402002WL001769
|
Kumar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454514
|
|
KumarBrahma
|
()
|
|
79
|
Kachugaon
|
AS-02-002-021-022/172
(Boshgaon)
|
0402002000NRG23050520220045398
|
05/05/2022
|
Rani Brahma
|
0402002WL001769
|
Rani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454512
|
|
RaniBrahma
|
()
|
|
80
|
Kachugaon
|
AS-02-002-021-022/174
(Boshgaon)
|
0402002000NRG23050520220045399
|
05/05/2022
|
Sabita Narzary
|
0402002WL001769
|
Sabita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454515
|
|
SabitaNarzary
|
()
|
|
81
|
Kachugaon
|
AS-02-002-021-022/176
(Boshgaon)
|
0402002000NRG23050520220045400
|
05/05/2022
|
Bada Brahma
|
0402002WL001769
|
Bada Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454578
|
|
BadaBrahma
|
()
|
|
82
|
Kachugaon
|
AS-02-002-021-022/176
(Boshgaon)
|
0402002000NRG23050520220045401
|
05/05/2022
|
Lahashri Brahma
|
0402002WL001769
|
Lahashri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454614
|
|
LahashriBrahma
|
()
|
|
83
|
Kachugaon
|
AS-02-002-021-022/177
(Boshgaon)
|
0402002000NRG23050520220045402
|
05/05/2022
|
Banabir Brahma
|
0402002WL001769
|
Banabir Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454577
|
|
BanabirBrahma
|
()
|
|
84
|
Kachugaon
|
AS-02-002-021-022/177
(Boshgaon)
|
0402002000NRG23050520220045403
|
05/05/2022
|
POHELA BRAHMA
|
0402002WL001769
|
POHELA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454439
|
|
POHELABRAHMA
|
()
|
|
85
|
Kachugaon
|
AS-02-002-021-022/179
(Boshgaon)
|
0402002000NRG23050520220045404
|
05/05/2022
|
Penthab Brahma
|
0402002WL001769
|
Penthab Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454605
|
|
PenthabBrahma
|
()
|
|
86
|
Kachugaon
|
AS-02-002-021-022/183
(Boshgaon)
|
0402002000NRG23050520220045405
|
05/05/2022
|
Dinendra Brahm
|
0402002WL001769
|
Dinendra Brahm
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454579
|
|
DinendraBrahm
|
()
|
|
87
|
Kachugaon
|
AS-02-002-021-022/183
(Boshgaon)
|
0402002000NRG23050520220045406
|
05/05/2022
|
Sarajani Brahma
|
0402002WL001769
|
Sarajani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454615
|
|
SarajaniBrahma
|
()
|
|
88
|
Kachugaon
|
AS-02-002-021-022/188
(Boshgaon)
|
0402002000NRG23050520220045407
|
05/05/2022
|
BSHNU BRAHMA
|
0402002WL001769
|
BSHNU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454444
|
|
BSHNUBRAHMA
|
()
|
|
89
|
Kachugaon
|
AS-02-002-021-022/255
(Boshgaon)
|
0402002000NRG23050520220045410
|
05/05/2022
|
Ajay Mushahary
|
0402002WL001769
|
Ajay Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454487
|
|
AjayMushahary
|
()
|
|
90
|
Kachugaon
|
AS-02-002-021-022/255
(Boshgaon)
|
0402002000NRG23050520220045411
|
05/05/2022
|
Gabru Mushahary
|
0402002WL001769
|
Gabru Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454586
|
|
GabruMushahary
|
()
|
|
91
|
Kachugaon
|
AS-02-002-021-022/880
(Boshgaon)
|
0402002000NRG23050520220045412
|
05/05/2022
|
Sarna Brahma
|
0402002WL001769
|
Sarna Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454513
|
|
SarnaBrahma
|
()
|
|
92
|
Kachugaon
|
AS-02-002-021-022/885
(Boshgaon)
|
0402002000NRG23050520220045413
|
05/05/2022
|
Jaysing Narzary
|
0402002WL001769
|
Jaysing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454510
|
|
JaysingNarzary
|
()
|
|
93
|
Kachugaon
|
AS-02-002-021-022/890
(Boshgaon)
|
0402002000NRG23050520220045415
|
05/05/2022
|
Banduram Daimary
|
0402002WL001769
|
Banduram Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454483
|
|
BanduramDaimary
|
()
|
|
94
|
Kachugaon
|
AS-02-002-021-022/891
(Boshgaon)
|
0402002000NRG23050520220045416
|
05/05/2022
|
Dandaram Brahma
|
0402002WL001769
|
Dandaram Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454511
|
|
DandaramBrahma
|
()
|
|
95
|
Kachugaon
|
AS-02-002-021-022/895
(Boshgaon)
|
0402002000NRG23050520220045417
|
05/05/2022
|
Daren Brahma
|
0402002WL001769
|
Daren Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454486
|
|
DarenBrahma
|
()
|
|
96
|
Kachugaon
|
AS-02-002-021-022/912
(Boshgaon)
|
0402002000NRG23050520220045418
|
05/05/2022
|
Madhuri Narzary
|
0402002WL001769
|
Madhuri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454611
|
|
MadhuriNarzary
|
()
|
|
97
|
Kachugaon
|
AS-02-002-021-022/919
(Boshgaon)
|
0402002000NRG23050520220045421
|
05/05/2022
|
Anila Basumatary
|
0402002WL001769
|
Anila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454485
|
|
AnilaBasumatary
|
()
|
|
98
|
Kachugaon
|
AS-02-002-021-022/920
(Boshgaon)
|
0402002000NRG23050520220045422
|
05/05/2022
|
Ranjit Brahma
|
0402002WL001769
|
Ranjit Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454604
|
|
RanjitBrahma
|
()
|
|
99
|
Kachugaon
|
AS-02-002-021-022/921
(Boshgaon)
|
0402002000NRG23050520220045424
|
05/05/2022
|
Ganga Narzary
|
0402002WL001769
|
Ganga Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454612
|
|
GangaNarzary
|
()
|
|
100
|
Kachugaon
|
AS-02-002-021-022/921
(Boshgaon)
|
0402002000NRG23050520220045423
|
05/05/2022
|
Janak Narzary
|
0402002WL001769
|
Janak Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454601
|
|
JanakNarzary
|
()
|
|
101
|
Kachugaon
|
AS-02-002-021-022/922
(Boshgaon)
|
0402002000NRG23050520220045426
|
05/05/2022
|
Asha Narzary
|
0402002WL001769
|
Asha Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454658
|
|
AshaNarzary
|
()
|
|
102
|
Kachugaon
|
AS-02-002-021-022/924
(Boshgaon)
|
0402002000NRG23050520220045427
|
05/05/2022
|
Dwimalu Mushahary
|
0402002WL001769
|
Dwimalu Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454494
|
|
DwimaluMushahary
|
()
|
|
103
|
Kachugaon
|
AS-02-002-021-022/924
(Boshgaon)
|
0402002000NRG23050520220045428
|
05/05/2022
|
Jasna Mushahary
|
0402002WL001769
|
Jasna Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454443
|
|
JasnaMushahary
|
()
|
|
104
|
Kachugaon
|
AS-02-002-021-022/926
(Boshgaon)
|
0402002000NRG23050520220045430
|
05/05/2022
|
Rwimali Basumatary
|
0402002WL001769
|
Rwimali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454488
|
|
RwimaliBasumatary
|
()
|
|
105
|
Kachugaon
|
AS-02-002-021-022/927
(Boshgaon)
|
0402002000NRG23050520220045431
|
05/05/2022
|
Dabla Brahma
|
0402002WL001769
|
Dabla Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454484
|
|
DablaBrahma
|
()
|
|
106
|
Kachugaon
|
AS-02-002-021-022/927
(Boshgaon)
|
0402002000NRG23050520220045432
|
05/05/2022
|
Kamala Brahma
|
0402002WL001769
|
Kamala Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454519
|
|
KamalaBrahma
|
()
|
|
107
|
Kachugaon
|
AS-02-002-021-022/928
(Boshgaon)
|
0402002000NRG23050520220045434
|
05/05/2022
|
Podoma Daimary
|
0402002WL001769
|
Podoma Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454442
|
|
PodomaDaimary
|
()
|
|
108
|
Kachugaon
|
AS-02-002-021-022/928
(Boshgaon)
|
0402002000NRG23050520220045433
|
05/05/2022
|
Premjit Daimary
|
0402002WL001769
|
Premjit Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454603
|
|
PremjitDaimary
|
()
|
|
109
|
Kachugaon
|
AS-02-002-021-022/930
(Boshgaon)
|
0402002000NRG23050520220045435
|
05/05/2022
|
Anita Brahma
|
0402002WL001769
|
Anita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454606
|
|
AnitaBrahma
|
()
|
|
110
|
Kachugaon
|
AS-02-002-021-022/938
(Boshgaon)
|
0402002000NRG23050520220045436
|
05/05/2022
|
Saitya Brahma
|
0402002WL001769
|
Saitya Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454641
|
|
SaityaBrahma
|
()
|
|
111
|
Kachugaon
|
AS-02-002-021-022/949
(Boshgaon)
|
0402002000NRG23050520220045437
|
05/05/2022
|
Kause Basumatary
|
0402002WL001769
|
Kause Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454607
|
|
KauseBasumatary
|
()
|
|
112
|
Kachugaon
|
AS-02-002-021-022/962
(Boshgaon)
|
0402002000NRG23050520220045438
|
05/05/2022
|
Sunsumwi Brahma
|
0402002WL001769
|
Sunsumwi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454638
|
|
SunsumwiBrahma
|
()
|
|
113
|
Kachugaon
|
AS-02-002-027-002/476
(Gongia)
|
0402002000NRG23050520220045505
|
05/05/2022
|
Nil Kumar Narzary
|
0402002WL001773
|
Nil Kumar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454645
|
|
NilKumarNarzary
|
()
|
|
114
|
Kachugaon
|
AS-02-002-027-002/476
(Gongia)
|
0402002000NRG23050520220045506
|
05/05/2022
|
Nil Kumar Narzary
|
0402002WL001773
|
Nil Kumar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454644
|
|
NilKumarNarzary
|
()
|
|
115
|
Kachugaon
|
AS-02-002-027-002/483
(Gongia)
|
0402002000NRG23050520220045507
|
05/05/2022
|
Rinu Narzary
|
0402002WL001773
|
Rinu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454480
|
|
RinuNarzary
|
()
|
|
116
|
Kachugaon
|
AS-02-002-027-002/483
(Gongia)
|
0402002000NRG23050520220045508
|
05/05/2022
|
Rinu Narzary
|
0402002WL001773
|
Rinu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454479
|
|
RinuNarzary
|
()
|
|
117
|
Kachugaon
|
AS-02-002-027-002/486
(Gongia)
|
0402002000NRG23050520220045509
|
05/05/2022
|
Anjima Basumatary
|
0402002WL001773
|
Anjima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454653
|
|
AnjimaBasumatary
|
()
|
|
118
|
Kachugaon
|
AS-02-002-027-002/486
(Gongia)
|
0402002000NRG23050520220045511
|
05/05/2022
|
Anjima Basumatary
|
0402002WL001773
|
Anjima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454652
|
|
AnjimaBasumatary
|
()
|
|
119
|
Kachugaon
|
AS-02-002-027-002/486
(Gongia)
|
0402002000NRG23050520220045512
|
05/05/2022
|
SANJIB NARZARY
|
0402002WL001773
|
SANJIB NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454476
|
|
SANJIBNARZARY
|
()
|
|
120
|
Kachugaon
|
AS-02-002-027-002/486
(Gongia)
|
0402002000NRG23050520220045510
|
05/05/2022
|
SANJIB NARZARY
|
0402002WL001773
|
SANJIB NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454475
|
|
SANJIBNARZARY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-027-002/487
(Gongia)
|
0402002000NRG23050520220045514
|
05/05/2022
|
Kanan Brahma
|
0402002WL001773
|
Kanan Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454639
|
|
KananBrahma
|
()
|
|
122
|
Kachugaon
|
AS-02-002-027-002/487
(Gongia)
|
0402002000NRG23050520220045516
|
05/05/2022
|
Kanan Brahma
|
0402002WL001773
|
Kanan Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454640
|
|
KananBrahma
|
()
|
|
123
|
Kachugaon
|
AS-02-002-027-002/487
(Gongia)
|
0402002000NRG23050520220045515
|
05/05/2022
|
Saran Boro
|
0402002WL001773
|
Saran Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454478
|
|
SaranBoro
|
()
|
|
124
|
Kachugaon
|
AS-02-002-027-002/487
(Gongia)
|
0402002000NRG23050520220045513
|
05/05/2022
|
Saran Boro
|
0402002WL001773
|
Saran Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454477
|
|
SaranBoro
|
()
|
|
125
|
Kachugaon
|
AS-02-002-027-002/519
(Gongia)
|
0402002000NRG23050520220045517
|
05/05/2022
|
BIRONIKA BORO
|
0402002WL001773
|
BIRONIKA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454646
|
|
BIRONIKABORO
|
()
|
|
126
|
Kachugaon
|
AS-02-002-027-002/519
(Gongia)
|
0402002000NRG23050520220045518
|
05/05/2022
|
BIRONIKA BORO
|
0402002WL001773
|
BIRONIKA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454647
|
|
BIRONIKABORO
|
()
|
|
127
|
Kachugaon
|
AS-02-002-027-002/559
(Gongia)
|
0402002000NRG23050520220045519
|
05/05/2022
|
PURNIMA NARZARY
|
0402002WL001773
|
PURNIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454433
|
|
PURNIMANARZARY
|
()
|
|
128
|
Kachugaon
|
AS-02-002-027-002/559
(Gongia)
|
0402002000NRG23050520220045520
|
05/05/2022
|
PURNIMA NARZARY
|
0402002WL001773
|
PURNIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454434
|
|
PURNIMANARZARY
|
()
|
|
129
|
Kachugaon
|
AS-02-002-027-002/560
(Gongia)
|
0402002000NRG23050520220045521
|
05/05/2022
|
Alaisri Narzary
|
0402002WL001773
|
Alaisri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454446
|
|
AlaisriNarzary
|
()
|
|
130
|
Kachugaon
|
AS-02-002-027-002/560
(Gongia)
|
0402002000NRG23050520220045522
|
05/05/2022
|
Alaisri Narzary
|
0402002WL001773
|
Alaisri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454445
|
|
AlaisriNarzary
|
()
|
|
131
|
Kachugaon
|
AS-02-002-027-002/563
(Gongia)
|
0402002000NRG23050520220045523
|
05/05/2022
|
Nalen Boro
|
0402002WL001773
|
Nalen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454473
|
|
NalenBoro
|
()
|
|
132
|
Kachugaon
|
AS-02-002-027-002/563
(Gongia)
|
0402002000NRG23050520220045525
|
05/05/2022
|
Nalen Boro
|
0402002WL001773
|
Nalen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454474
|
|
NalenBoro
|
()
|
|
133
|
Kachugaon
|
AS-02-002-027-002/563
(Gongia)
|
0402002000NRG23050520220045526
|
05/05/2022
|
Ramola Boro
|
0402002WL001773
|
Ramola Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454464
|
|
RamolaBoro
|
()
|
|
134
|
Kachugaon
|
AS-02-002-027-002/563
(Gongia)
|
0402002000NRG23050520220045524
|
05/05/2022
|
Ramola Boro
|
0402002WL001773
|
Ramola Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454463
|
|
RamolaBoro
|
()
|
|
135
|
Kachugaon
|
AS-02-002-027-002/564
(Gongia)
|
0402002000NRG23050520220045527
|
05/05/2022
|
Letem Narzary
|
0402002WL001773
|
Letem Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454465
|
|
LetemNarzary
|
()
|
|
136
|
Kachugaon
|
AS-02-002-027-002/564
(Gongia)
|
0402002000NRG23050520220045529
|
05/05/2022
|
Letem Narzary
|
0402002WL001773
|
Letem Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454466
|
|
LetemNarzary
|
()
|
|
137
|
Kachugaon
|
AS-02-002-027-002/564
(Gongia)
|
0402002000NRG23050520220045530
|
05/05/2022
|
Rahela Narzary
|
0402002WL001773
|
Rahela Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454642
|
|
RahelaNarzary
|
()
|
|
138
|
Kachugaon
|
AS-02-002-027-002/564
(Gongia)
|
0402002000NRG23050520220045528
|
05/05/2022
|
Rahela Narzary
|
0402002WL001773
|
Rahela Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454643
|
|
RahelaNarzary
|
()
|
|
139
|
Kachugaon
|
AS-02-002-027-002/565
(Gongia)
|
0402002000NRG23050520220045531
|
05/05/2022
|
Tapho Basumatary
|
0402002WL001773
|
Tapho Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454472
|
|
TaphoBasumatary
|
()
|
|
140
|
Kachugaon
|
AS-02-002-027-002/565
(Gongia)
|
0402002000NRG23050520220045532
|
05/05/2022
|
Tapho Basumatary
|
0402002WL001773
|
Tapho Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454471
|
|
TaphoBasumatary
|
()
|
|
141
|
Kachugaon
|
AS-02-002-027-002/567
(Gongia)
|
0402002000NRG23050520220045533
|
05/05/2022
|
Arjun Narzary
|
0402002WL001773
|
Arjun Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454470
|
|
ArjunNarzary
|
()
|
|
142
|
Kachugaon
|
AS-02-002-027-002/567
(Gongia)
|
0402002000NRG23050520220045534
|
05/05/2022
|
Arjun Narzary
|
0402002WL001773
|
Arjun Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454469
|
|
ArjunNarzary
|
()
|
|
143
|
Kachugaon
|
AS-02-002-027-002/580
(Gongia)
|
0402002000NRG23050520220045535
|
05/05/2022
|
Dwmwi Basumatary
|
0402002WL001773
|
Dwmwi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454656
|
|
DwmwiBasumatary
|
()
|
|
144
|
Kachugaon
|
AS-02-002-027-002/580
(Gongia)
|
0402002000NRG23050520220045536
|
05/05/2022
|
Dwmwi Basumatary
|
0402002WL001773
|
Dwmwi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454657
|
|
DwmwiBasumatary
|
()
|
|
145
|
Kachugaon
|
AS-02-002-027-002/688
(Gongia)
|
0402002000NRG23050520220045537
|
05/05/2022
|
MANARANJAN NARZARY
|
0402002WL001773
|
MANARANJAN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454648
|
|
MANARANJANNARZARY
|
()
|
|
146
|
Kachugaon
|
AS-02-002-027-002/688
(Gongia)
|
0402002000NRG23050520220045538
|
05/05/2022
|
MANARANJAN NARZARY
|
0402002WL001773
|
MANARANJAN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454649
|
|
MANARANJANNARZARY
|
()
|
|
147
|
Kachugaon
|
AS-02-002-027-002/750
(Gongia)
|
0402002000NRG23050520220045539
|
05/05/2022
|
Arun Narzary
|
0402002WL001773
|
Arun Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454432
|
|
ArunNarzary
|
()
|
|
148
|
Kachugaon
|
AS-02-002-027-002/750
(Gongia)
|
0402002000NRG23050520220045541
|
05/05/2022
|
Arun Narzary
|
0402002WL001773
|
Arun Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454660
|
|
ArunNarzary
|
()
|
|
149
|
Kachugaon
|
AS-02-002-027-002/750
(Gongia)
|
0402002000NRG23050520220045542
|
05/05/2022
|
Sitha Narzary
|
0402002WL001773
|
Sitha Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454481
|
|
SithaNarzary
|
()
|
|
150
|
Kachugaon
|
AS-02-002-027-002/750
(Gongia)
|
0402002000NRG23050520220045540
|
05/05/2022
|
Sitha Narzary
|
0402002WL001773
|
Sitha Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454482
|
|
SithaNarzary
|
()
|
|
151
|
Kachugaon
|
AS-02-002-027-002/845
(Gongia)
|
0402002000NRG23050520220045543
|
05/05/2022
|
Tani Bala Basumatary
|
0402002WL001773
|
Tani Bala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454456
|
|
TaniBalaBasumatary
|
()
|
|
152
|
Kachugaon
|
AS-02-002-027-002/845
(Gongia)
|
0402002000NRG23050520220045544
|
05/05/2022
|
Tani Bala Basumatary
|
0402002WL001773
|
Tani Bala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454455
|
|
TaniBalaBasumatary
|
()
|
|
153
|
Kachugaon
|
AS-02-002-027-002/846
(Gongia)
|
0402002000NRG23050520220045545
|
05/05/2022
|
MAINAO MUSHAHARY
|
0402002WL001773
|
MAINAO MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454437
|
|
MAINAOMUSHAHARY
|
()
|
|
154
|
Kachugaon
|
AS-02-002-027-002/846
(Gongia)
|
0402002000NRG23050520220045547
|
05/05/2022
|
MAINAO MUSHAHARY
|
0402002WL001773
|
MAINAO MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454438
|
|
MAINAOMUSHAHARY
|
()
|
|
155
|
Kachugaon
|
AS-02-002-027-002/846
(Gongia)
|
0402002000NRG23050520220045548
|
05/05/2022
|
Naresh Mushahary
|
0402002WL001773
|
Naresh Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454440
|
|
NareshMushahary
|
()
|
|
156
|
Kachugaon
|
AS-02-002-027-002/846
(Gongia)
|
0402002000NRG23050520220045546
|
05/05/2022
|
Naresh Mushahary
|
0402002WL001773
|
Naresh Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454441
|
|
NareshMushahary
|
()
|
|
157
|
Kachugaon
|
AS-02-002-027-002/851
(Gongia)
|
0402002000NRG23050520220045551
|
05/05/2022
|
Chandini Basumatary
|
0402002WL001773
|
Chandini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454462
|
|
ChandiniBasumatary
|
()
|
|
158
|
Kachugaon
|
AS-02-002-027-002/851
(Gongia)
|
0402002000NRG23050520220045552
|
05/05/2022
|
Chandini Basumatary
|
0402002WL001773
|
Chandini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454461
|
|
ChandiniBasumatary
|
()
|
|
159
|
Kachugaon
|
AS-02-002-027-002/852
(Gongia)
|
0402002000NRG23050520220045553
|
05/05/2022
|
HAPANG BASUMATARY
|
0402002WL001773
|
HAPANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454654
|
|
HAPANGBASUMATARY
|
()
|
|
160
|
Kachugaon
|
AS-02-002-027-002/852
(Gongia)
|
0402002000NRG23050520220045554
|
05/05/2022
|
HAPANG BASUMATARY
|
0402002WL001773
|
HAPANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454655
|
|
HAPANGBASUMATARY
|
()
|
|
161
|
Kachugaon
|
AS-02-002-027-002/853
(Gongia)
|
0402002000NRG23050520220045555
|
05/05/2022
|
Mintina Narzary
|
0402002WL001773
|
Mintina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454459
|
|
MintinaNarzary
|
()
|
|
162
|
Kachugaon
|
AS-02-002-027-002/853
(Gongia)
|
0402002000NRG23050520220045557
|
05/05/2022
|
Mintina Narzary
|
0402002WL001773
|
Mintina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454460
|
|
MintinaNarzary
|
()
|
|
163
|
Kachugaon
|
AS-02-002-027-002/855
(Gongia)
|
0402002000NRG23050520220045559
|
05/05/2022
|
BINA BASUMATARY
|
0402002WL001773
|
BINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454636
|
|
BINABASUMATARY
|
()
|
|
164
|
Kachugaon
|
AS-02-002-027-002/855
(Gongia)
|
0402002000NRG23050520220045562
|
05/05/2022
|
BINA BASUMATARY
|
0402002WL001773
|
BINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454637
|
|
BINABASUMATARY
|
()
|
|
165
|
Kachugaon
|
AS-02-002-027-002/855
(Gongia)
|
0402002000NRG23050520220045561
|
05/05/2022
|
NIJIRA BORO
|
0402002WL001773
|
NIJIRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454435
|
|
NIJIRABORO
|
()
|
|
166
|
Kachugaon
|
AS-02-002-027-002/855
(Gongia)
|
0402002000NRG23050520220045564
|
05/05/2022
|
NIJIRA BORO
|
0402002WL001773
|
NIJIRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454436
|
|
NIJIRABORO
|
()
|
|
167
|
Kachugaon
|
AS-02-002-027-006/208
(Gongia)
|
0402002000NRG23050520220045565
|
05/05/2022
|
Damu Narzary
|
0402002WL001773
|
Damu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454468
|
|
DamuNarzary
|
()
|
|
168
|
Kachugaon
|
AS-02-002-027-006/208
(Gongia)
|
0402002000NRG23050520220045567
|
05/05/2022
|
Damu Narzary
|
0402002WL001773
|
Damu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454467
|
|
DamuNarzary
|
()
|
|
169
|
Kachugaon
|
AS-02-002-027-006/208
(Gongia)
|
0402002000NRG23050520220045568
|
05/05/2022
|
Khateb Narzary
|
0402002WL001773
|
Khateb Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454457
|
|
KhatebNarzary
|
()
|
|
170
|
Kachugaon
|
AS-02-002-027-006/208
(Gongia)
|
0402002000NRG23050520220045566
|
05/05/2022
|
Khateb Narzary
|
0402002WL001773
|
Khateb Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454458
|
|
KhatebNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222130
|
222130
|
|
|
|
|
|
|
|
|
171
|
Kachugaon
|
AS-02-002-021-001/2616
(Boshgaon)
|
0402002000NRG23050520220045574
|
05/05/2022
|
PRANITA BRAHMA
|
0402002WL001774
|
PRANITA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454529
|
|
MRS PRANITA BRAHMA
|
()
|
|
172
|
Kachugaon
|
AS-02-002-021-001/2631
(Boshgaon)
|
0402002000NRG23050520220045577
|
05/05/2022
|
KAPILDEV BRAHMA
|
0402002WL001774
|
KAPILDEV BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454527
|
|
SHRI KAPILDEV BRAHMA
|
()
|
|
173
|
Kachugaon
|
AS-02-002-021-009/328
(Boshgaon)
|
0402002000NRG23050520220045335
|
05/05/2022
|
PANDID BRAHMA
|
0402002WL001769
|
PANDID BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454531
|
|
MR PANDID BRAHMA
|
()
|
|
174
|
Kachugaon
|
AS-02-002-021-009/333
(Boshgaon)
|
0402002000NRG23050520220045341
|
05/05/2022
|
JWNGSAT BRAHMA
|
0402002WL001769
|
JWNGSAT BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454530
|
|
SHRI JWNGSAT BRAHMA
|
()
|
|
175
|
Kachugaon
|
AS-02-002-021-009/336
(Boshgaon)
|
0402002000NRG23050520220045345
|
05/05/2022
|
RASHMI BRAHMA
|
0402002WL001769
|
RASHMI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454526
|
|
MRS RASHMI BRAHMA
|
()
|
|
176
|
Kachugaon
|
AS-02-002-021-018/1202
(Boshgaon)
|
0402002000NRG23050520220045375
|
05/05/2022
|
JANU BASUMATARY
|
0402002WL001769
|
JANU BASUMATARY
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454528
|
|
MRS JANU BASUMATARY
|
()
|
|
177
|
Kachugaon
|
AS-02-002-021-022/188
(Boshgaon)
|
0402002000NRG23050520220045409
|
05/05/2022
|
BINANANDA MUSHAHARY
|
0402002WL001769
|
BINANANDA MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454523
|
|
MR BINANANDA MUSHAHARY
|
()
|
|
178
|
Kachugaon
|
AS-02-002-021-022/188
(Boshgaon)
|
0402002000NRG23050520220045408
|
05/05/2022
|
Bulendra Mushahary
|
0402002WL001769
|
Bulendra Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454532
|
|
MR BULENDRA MUSHAHARY
|
()
|
|
179
|
Kachugaon
|
AS-02-002-027-002/849
(Gongia)
|
0402002000NRG23050520220045549
|
05/05/2022
|
BIPIN CH BORO
|
0402002WL001773
|
BIPIN CH BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454521
|
|
MR BIPIN CHANDRA BORO
|
()
|
|
180
|
Kachugaon
|
AS-02-002-027-002/849
(Gongia)
|
0402002000NRG23050520220045550
|
05/05/2022
|
BIPIN CH BORO
|
0402002WL001773
|
BIPIN CH BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454522
|
|
MR BIPIN CHANDRA BORO
|
()
|
|
181
|
Kachugaon
|
AS-02-002-027-002/853
(Gongia)
|
0402002000NRG23050520220045558
|
05/05/2022
|
GAUTAM NARZARY
|
0402002WL001773
|
GAUTAM NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454525
|
|
MR GAUTAM NARZARY
|
()
|
|
182
|
Kachugaon
|
AS-02-002-027-002/853
(Gongia)
|
0402002000NRG23050520220045556
|
05/05/2022
|
GAUTAM NARZARY
|
0402002WL001773
|
GAUTAM NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454524
|
|
MR GAUTAM NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
183
|
Kachugaon
|
AS-02-002-021-009/328
(Boshgaon)
|
0402002000NRG23050520220045336
|
05/05/2022
|
MENOKA BRAHMA
|
0402002WL001769
|
MENOKA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454533
|
|
MRS MENOKA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
184
|
Kachugaon
|
AS-02-002-021-001/2631
(Boshgaon)
|
0402002000NRG23050520220045578
|
05/05/2022
|
KRISHMA BRAHMA
|
0402002WL001774
|
KRISHMA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454563
|
|
MRS KRISHMA BRAHMA
|
()
|
|
185
|
Kachugaon
|
AS-02-002-021-009/136
(Boshgaon)
|
0402002000NRG23050520220045297
|
05/05/2022
|
Nilima Brahma
|
0402002WL001769
|
Nilima Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454453
|
|
MRS NILIMA BRAHMA
|
()
|
|
186
|
Kachugaon
|
AS-02-002-021-009/201
(Boshgaon)
|
0402002000NRG23050520220045308
|
05/05/2022
|
ANJULI MUSHAHARY
|
0402002WL001769
|
ANJULI MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454454
|
|
MRS ANJULI MUSHAHARY
|
()
|
|
187
|
Kachugaon
|
AS-02-002-021-009/213
(Boshgaon)
|
0402002000NRG23050520220045312
|
05/05/2022
|
Rambha Brahma
|
0402002WL001769
|
Rambha Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454558
|
|
MRS RAMBHA BRAHMA
|
()
|
|
188
|
Kachugaon
|
AS-02-002-021-009/319
(Boshgaon)
|
0402002000NRG23050520220045323
|
05/05/2022
|
DALINA BRAHMA
|
0402002WL001769
|
DALINA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454555
|
|
MISS DALIMA BRAHMA
|
()
|
|
189
|
Kachugaon
|
AS-02-002-021-009/319
(Boshgaon)
|
0402002000NRG23050520220045321
|
05/05/2022
|
DIMBESWAR BRAHMA
|
0402002WL001769
|
DIMBESWAR BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454534
|
|
MR DIMBESWAR BRAHMA
|
()
|
|
190
|
Kachugaon
|
AS-02-002-021-009/322
(Boshgaon)
|
0402002000NRG23050520220045325
|
05/05/2022
|
PRATIMA BASUMATARY
|
0402002WL001769
|
PRATIMA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454553
|
|
MISS PRATIMA BASUMATARY
|
()
|
|
191
|
Kachugaon
|
AS-02-002-021-009/323
(Boshgaon)
|
0402002000NRG23050520220045327
|
05/05/2022
|
SANGITA BASUMATARY
|
0402002WL001769
|
SANGITA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454540
|
|
MISS SANGITA BASUMATARY
|
()
|
|
192
|
Kachugaon
|
AS-02-002-021-009/325
(Boshgaon)
|
0402002000NRG23050520220045330
|
05/05/2022
|
LACHIT KUMAR BASUMATARY
|
0402002WL001769
|
LACHIT KUMAR BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454537
|
|
MR LACHIT KUMAR BASUMATARY
|
()
|
|
193
|
Kachugaon
|
AS-02-002-021-009/325
(Boshgaon)
|
0402002000NRG23050520220045331
|
05/05/2022
|
RANCHI BASUMATARY
|
0402002WL001769
|
RANCHI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454557
|
|
MRS RANCHI BASUMATARY
|
()
|
|
194
|
Kachugaon
|
AS-02-002-021-009/326
(Boshgaon)
|
0402002000NRG23050520220045332
|
05/05/2022
|
PUNGKA BRAHMA
|
0402002WL001769
|
PUNGKA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454554
|
|
SHRI PUNGKA BRAHMA
|
()
|
|
195
|
Kachugaon
|
AS-02-002-021-009/330
(Boshgaon)
|
0402002000NRG23050520220045339
|
05/05/2022
|
RANSI BRAHMA
|
0402002WL001769
|
RANSI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454541
|
|
MRS RANSI BRAHMA
|
()
|
|
196
|
Kachugaon
|
AS-02-002-021-009/331
(Boshgaon)
|
0402002000NRG23050520220045340
|
05/05/2022
|
MAHIPAL BRAHMA
|
0402002WL001769
|
MAHIPAL BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454551
|
|
MR MAHIPAL BRAHMA
|
()
|
|
197
|
Kachugaon
|
AS-02-002-021-012/116
(Boshgaon)
|
0402002000NRG23050520220045352
|
05/05/2022
|
DEBALA BASUMATARY
|
0402002WL001769
|
DEBALA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454452
|
|
MRS DEBALA BASUMATARY
|
()
|
|
198
|
Kachugaon
|
AS-02-002-021-012/160
(Boshgaon)
|
0402002000NRG23050520220045354
|
05/05/2022
|
Ringkhang Brahma
|
0402002WL001769
|
Ringkhang Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454539
|
|
MR RINGKHANG BRAHMA
|
()
|
|
199
|
Kachugaon
|
AS-02-002-021-012/161
(Boshgaon)
|
0402002000NRG23050520220045356
|
05/05/2022
|
Mala Narzary
|
0402002WL001769
|
Mala Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454559
|
|
MRS MALA NARZARY
|
()
|
|
200
|
Kachugaon
|
AS-02-002-021-012/161
(Boshgaon)
|
0402002000NRG23050520220045355
|
05/05/2022
|
Sahedeb Narzary
|
0402002WL001769
|
Sahedeb Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454542
|
|
MR SAHADEV NARZARY
|
()
|
|
201
|
Kachugaon
|
AS-02-002-021-012/162
(Boshgaon)
|
0402002000NRG23050520220045357
|
05/05/2022
|
Swmkwr Narzary
|
0402002WL001769
|
Swmkwr Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454549
|
|
SHRI SWMKHWR NARZARY
|
()
|
|
202
|
Kachugaon
|
AS-02-002-021-012/163
(Boshgaon)
|
0402002000NRG23050520220045358
|
05/05/2022
|
Bibeka Nanda Basumatary
|
0402002WL001769
|
Bibeka Nanda Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454536
|
|
MR BIBEKA NANDA BASUMATARY
|
()
|
|
203
|
Kachugaon
|
AS-02-002-021-012/170
(Boshgaon)
|
0402002000NRG23050520220045359
|
05/05/2022
|
Ganga Ram Narzary
|
0402002WL001769
|
Ganga Ram Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454543
|
|
MR GANGARAM NARZARY
|
()
|
|
204
|
Kachugaon
|
AS-02-002-021-018/1117
(Boshgaon)
|
0402002000NRG23050520220045362
|
05/05/2022
|
Ramakanta Basumatary
|
0402002WL001769
|
Ramakanta Basumatary
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454545
|
|
MR RAMAKANTA BASUMATARY
|
()
|
|
205
|
Kachugaon
|
AS-02-002-021-018/1165
(Boshgaon)
|
0402002000NRG23050520220045369
|
05/05/2022
|
Anup Kr. Brahma
|
0402002WL001769
|
Anup Kr. Brahma
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454550
|
|
MR ANUP KUMAR BRAHMA
|
()
|
|
206
|
Kachugaon
|
AS-02-002-021-018/1205
(Boshgaon)
|
0402002000NRG23050520220045379
|
05/05/2022
|
Nilima Basumatary
|
0402002WL001769
|
Nilima Basumatary
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454556
|
|
MRS NILIMA BASUMATARY
|
()
|
|
207
|
Kachugaon
|
AS-02-002-021-018/1216
(Boshgaon)
|
0402002000NRG23050520220045380
|
05/05/2022
|
Nilkumar Brahma
|
0402002WL001769
|
Nilkumar Brahma
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454538
|
|
MR NILKUMAR BRAHMA
|
()
|
|
208
|
Kachugaon
|
AS-02-002-021-018/1228
(Boshgaon)
|
0402002000NRG23050520220045384
|
05/05/2022
|
Full Charan Brahma
|
0402002WL001769
|
Full Charan Brahma
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454544
|
|
MR FULCHARAN BRAHMA
|
()
|
|
209
|
Kachugaon
|
AS-02-002-021-018/1233
(Boshgaon)
|
0402002000NRG23050520220045386
|
05/05/2022
|
Nabila Brahma
|
0402002WL001769
|
Nabila Brahma
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454548
|
|
MRS NABILA BRAHMA
|
()
|
|
210
|
Kachugaon
|
AS-02-002-021-018/41
(Boshgaon)
|
0402002000NRG23050520220045392
|
05/05/2022
|
Prabhabati Brahma
|
0402002WL001769
|
Prabhabati Brahma
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454546
|
|
MRS PRABHABATI BRAHMA
|
()
|
|
211
|
Kachugaon
|
AS-02-002-021-022/887
(Boshgaon)
|
0402002000NRG23050520220045414
|
05/05/2022
|
Kungur Brahma
|
0402002WL001769
|
Kungur Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454547
|
|
MR KUNGUR BRAHMA
|
()
|
|
212
|
Kachugaon
|
AS-02-002-021-022/918
(Boshgaon)
|
0402002000NRG23050520220045419
|
05/05/2022
|
BELSRI HAJAWARY
|
0402002WL001769
|
BELSRI HAJAWARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454564
|
|
MRS BELSRI HAJAWARY
|
()
|
|
213
|
Kachugaon
|
AS-02-002-021-022/919
(Boshgaon)
|
0402002000NRG23050520220045420
|
05/05/2022
|
Pradip Daimary
|
0402002WL001769
|
Pradip Daimary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454552
|
|
SHRI PRADIP KUMAR DAIMARY
|
()
|
|
214
|
Kachugaon
|
AS-02-002-021-022/922
(Boshgaon)
|
0402002000NRG23050520220045425
|
05/05/2022
|
Gwmshat Narzary
|
0402002WL001769
|
Gwmshat Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454560
|
|
SHRI GWMSAT NARZARY
|
()
|
|
215
|
Kachugaon
|
AS-02-002-021-022/926
(Boshgaon)
|
0402002000NRG23050520220045429
|
05/05/2022
|
Jwngblao Basumatary
|
0402002WL001769
|
Jwngblao Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454535
|
|
MR JWNGBLAO BASUMATARY
|
()
|
|
216
|
Kachugaon
|
AS-02-002-027-002/855
(Gongia)
|
0402002000NRG23050520220045560
|
05/05/2022
|
PRABIN BORO
|
0402002WL001773
|
PRABIN BORO
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454561
|
|
SHRI PRABIN BORO
|
()
|
|
217
|
Kachugaon
|
AS-02-002-027-002/855
(Gongia)
|
0402002000NRG23050520220045563
|
05/05/2022
|
PRABIN BORO
|
0402002WL001773
|
PRABIN BORO
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454562
|
|
SHRI PRABIN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
218
|
Kachugaon
|
AS-02-002-021-012/170
(Boshgaon)
|
0402002000NRG23050520220045360
|
05/05/2022
|
BIHULA BRAHMA
|
0402002WL001769
|
BIHULA BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454565
|
|
MISS BIHULA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
219
|
Kachugaon
|
AS-02-002-021-009/333
(Boshgaon)
|
0402002000NRG23050520220045342
|
05/05/2022
|
BIDINTHA BRAHMA
|
0402002WL001769
|
BIDINTHA BRAHMA
|
00462
|
UCBA0000499
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454568
|
|
BIDINTHA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
220
|
Kachugaon
|
AS-02-002-021-009/318
(Boshgaon)
|
0402002000NRG23050520220045320
|
05/05/2022
|
ANITA BRAHMA
|
0402002WL001769
|
ANITA BRAHMA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454576
|
|
ANITA BRAHMA
|
()
|
|
221
|
Kachugaon
|
AS-02-002-021-009/324
(Boshgaon)
|
0402002000NRG23050520220045329
|
05/05/2022
|
ANU BRAHMA
|
0402002WL001769
|
ANU BRAHMA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454574
|
|
ANU BRAHMA
|
()
|
|
222
|
Kachugaon
|
AS-02-002-021-009/324
(Boshgaon)
|
0402002000NRG23050520220045328
|
05/05/2022
|
RAJU BRAHMA
|
0402002WL001769
|
RAJU BRAHMA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454575
|
|
RAJU BRAHMA
|
()
|
|
223
|
Kachugaon
|
AS-02-002-021-009/334
(Boshgaon)
|
0402002000NRG23050520220045343
|
05/05/2022
|
RWISUMWI BRAHMA
|
0402002WL001769
|
RWISUMWI BRAHMA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454571
|
|
RWISUMWI BRAHMA
|
()
|
|
224
|
Kachugaon
|
AS-02-002-021-009/338
(Boshgaon)
|
0402002000NRG23050520220045349
|
05/05/2022
|
BIHULA BASUMATARY
|
0402002WL001769
|
BIHULA BASUMATARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454570
|
|
BIHULA BASUMATARY
|
()
|
|
225
|
Kachugaon
|
AS-02-002-021-009/338
(Boshgaon)
|
0402002000NRG23050520220045348
|
05/05/2022
|
FRAHLAD BRAHMA
|
0402002WL001769
|
FRAHLAD BRAHMA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454573
|
|
PRAHLAD BRAHMA
|
()
|
|
226
|
Kachugaon
|
AS-02-002-021-009/339
(Boshgaon)
|
0402002000NRG23050520220045350
|
05/05/2022
|
RINA BALA BRAHMA
|
0402002WL001769
|
RINA BALA BRAHMA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454572
|
|
RINA BALA BRAHMA
|
()
|
|
227
|
Kachugaon
|
AS-02-002-021-009/340
(Boshgaon)
|
0402002000NRG23050520220045351
|
05/05/2022
|
PRADIP BASUMATARY
|
0402002WL001769
|
PRADIP BASUMATARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269454569
|
|
PRADIP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
228
|
Kachugaon
|
AS-02-002-021-018/1203
(Boshgaon)
|
0402002000NRG23050520220045376
|
05/05/2022
|
MINA BALA BRAHMA
|
0402002WL001769
|
MINA BALA BRAHMA
|
00468
|
UBIN0557650
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454566
|
|
MINABALABRAHMA
|
()
|
|
229
|
Kachugaon
|
AS-02-002-021-018/1220
(Boshgaon)
|
0402002000NRG23050520220045383
|
05/05/2022
|
Rahima Brahma
|
0402002WL001769
|
Rahima Brahma
|
00468
|
UBIN0557650
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269454567
|
|
RahimaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298616
|
298616
|
|
|
|
|
|
|
|