|
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-02-002-028-002/10
(Joleswari)
|
0402002000NRG23200520220119579
|
20/05/2022
|
ALAISRI MUSHAHARY
|
0402002WL004327
|
ALAISRI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734270
|
|
ALAISRIMUSHAHARY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-028-002/2123
(Joleswari)
|
0402002000NRG23200520220119563
|
20/05/2022
|
THARAI BOROGAYARY
|
0402002WL004326
|
THARAI BOROGAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734306
|
|
THARAIBOROGAYARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-028-002/305
(Joleswari)
|
0402002000NRG23200520220119567
|
20/05/2022
|
RUKINI NARZARY
|
0402002WL004326
|
RUKINI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734266
|
|
RUKININARZARY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-028-002/306
(Joleswari)
|
0402002000NRG23200520220119569
|
20/05/2022
|
DONDI DAIMARY
|
0402002WL004326
|
DONDI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734265
|
|
DONDIDAIMARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-028-002/311
(Joleswari)
|
0402002000NRG23200520220119572
|
20/05/2022
|
MANGALI BASUMATARY
|
0402002WL004326
|
MANGALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734268
|
|
MANGALIBASUMATARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-028-002/474
(Joleswari)
|
0402002000NRG23200520220119574
|
20/05/2022
|
AJIRA BASUMATARY
|
0402002WL004326
|
AJIRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734267
|
|
AJIRABASUMATARY
|
()
|
|
7
|
Kachugaon
|
AS-02-002-028-004/12
(Joleswari)
|
0402002000NRG23200520220119575
|
20/05/2022
|
RUPALI NARZARY
|
0402002WL004326
|
RUPALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734228
|
|
RUPALINARZARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-028-004/1873
(Joleswari)
|
0402002000NRG23200520220119516
|
20/05/2022
|
JULI KOCH
|
0402002WL004325
|
JULI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734262
|
|
JULIKOCH
|
()
|
|
9
|
Kachugaon
|
AS-02-002-028-004/1929
(Joleswari)
|
0402002000NRG23200520220120002
|
20/05/2022
|
MUNJU BASUMATARY
|
0402002WL004341
|
MUNJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734273
|
|
MUNJUBASUMATARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-028-004/1931
(Joleswari)
|
0402002000NRG23200520220120003
|
20/05/2022
|
KABITA NARZARY
|
0402002WL004341
|
KABITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734218
|
|
KABITANARZARY
|
()
|
|
11
|
Kachugaon
|
AS-02-002-028-004/1993
(Joleswari)
|
0402002000NRG23200520220119522
|
20/05/2022
|
PANCHAMI RABHA
|
0402002WL004325
|
PANCHAMI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734305
|
|
PANCHAMIRABHA
|
()
|
|
12
|
Kachugaon
|
AS-02-002-028-004/2
(Joleswari)
|
0402002000NRG23200520220120006
|
20/05/2022
|
JYOTIMA MUSHAHARY
|
0402002WL004341
|
JYOTIMA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734221
|
|
JYOTIMAMUSHAHARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-028-004/2030
(Joleswari)
|
0402002000NRG23200520220120008
|
20/05/2022
|
ARUNI NARZARY
|
0402002WL004341
|
ARUNI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734222
|
|
ARUNINARZARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-028-004/2047
(Joleswari)
|
0402002000NRG23200520220120009
|
20/05/2022
|
RANJILA MUSHAHARY
|
0402002WL004341
|
RANJILA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734255
|
|
RANJILAMUSHAHARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-028-004/2187
(Joleswari)
|
0402002000NRG23200520220119673
|
20/05/2022
|
DARLE MUSHAHARY
|
0402002WL004331
|
DARLE MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734272
|
|
DARLEMUSHAHARY
|
()
|
|
16
|
Kachugaon
|
AS-02-002-028-004/2188
(Joleswari)
|
0402002000NRG23200520220119674
|
20/05/2022
|
NAROPAL BASUMATARY
|
0402002WL004331
|
NAROPAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734274
|
|
NAROPALBASUMATARY
|
()
|
|
17
|
Kachugaon
|
AS-02-002-028-004/2189
(Joleswari)
|
0402002000NRG23200520220119675
|
20/05/2022
|
JOLESWAR MUSHAHARY
|
0402002WL004331
|
JOLESWAR MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734258
|
|
JOLESWARMUSHAHARY
|
()
|
|
18
|
Kachugaon
|
AS-02-002-028-004/2190
(Joleswari)
|
0402002000NRG23200520220119676
|
20/05/2022
|
BABANI MUSHAHARY
|
0402002WL004331
|
BABANI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734276
|
|
BABANIMUSHAHARY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-028-004/2191
(Joleswari)
|
0402002000NRG23200520220119677
|
20/05/2022
|
BILASING BORO
|
0402002WL004331
|
BILASING BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734259
|
|
BILASINGBORO
|
()
|
|
20
|
Kachugaon
|
AS-02-002-028-004/2196
(Joleswari)
|
0402002000NRG23200520220119681
|
20/05/2022
|
GEETA NARZARY
|
0402002WL004331
|
GEETA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734220
|
|
GEETANARZARY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-028-004/2201
(Joleswari)
|
0402002000NRG23200520220119524
|
20/05/2022
|
BIRATASEN KOCH
|
0402002WL004325
|
BIRATASEN KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734277
|
|
BIRATASENKOCH
|
()
|
|
22
|
Kachugaon
|
AS-02-002-028-004/2202
(Joleswari)
|
0402002000NRG23200520220119525
|
20/05/2022
|
DALSING KOCH
|
0402002WL004325
|
DALSING KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734219
|
|
DALSINGKOCH
|
()
|
|
23
|
Kachugaon
|
AS-02-002-028-004/2209
(Joleswari)
|
0402002000NRG23200520220119531
|
20/05/2022
|
JANAKI KOCH
|
0402002WL004325
|
JANAKI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734264
|
|
JANAKIKOCH
|
()
|
|
24
|
Kachugaon
|
AS-02-002-028-004/2219
(Joleswari)
|
0402002000NRG23200520220119540
|
20/05/2022
|
SONARAM KOCH
|
0402002WL004325
|
SONARAM KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734256
|
|
SONARAMKOCH
|
()
|
|
25
|
Kachugaon
|
AS-02-002-028-004/2222
(Joleswari)
|
0402002000NRG23200520220119541
|
20/05/2022
|
KALVARI KOCH
|
0402002WL004325
|
KALVARI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734224
|
|
KALVARIKOCH
|
()
|
|
26
|
Kachugaon
|
AS-02-002-028-004/2223
(Joleswari)
|
0402002000NRG23200520220119542
|
20/05/2022
|
URNO KOCH
|
0402002WL004325
|
URNO KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734271
|
|
URNOKOCH
|
()
|
|
27
|
Kachugaon
|
AS-02-002-028-004/2225
(Joleswari)
|
0402002000NRG23200520220119545
|
20/05/2022
|
RUMALI KOCH
|
0402002WL004325
|
RUMALI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734223
|
|
RUMALIKOCH
|
()
|
|
28
|
Kachugaon
|
AS-02-002-028-004/2228
(Joleswari)
|
0402002000NRG23200520220119547
|
20/05/2022
|
HIPI KOCH
|
0402002WL004325
|
HIPI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734304
|
|
HIPIKOCH
|
()
|
|
29
|
Kachugaon
|
AS-02-002-028-004/2229
(Joleswari)
|
0402002000NRG23200520220119548
|
20/05/2022
|
BANGAL KOCH
|
0402002WL004325
|
BANGAL KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734257
|
|
BANGALKOCH
|
()
|
|
30
|
Kachugaon
|
AS-02-002-028-004/2231
(Joleswari)
|
0402002000NRG23200520220119550
|
20/05/2022
|
RINGSHI KOCH
|
0402002WL004325
|
RINGSHI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734303
|
|
RINGSHIKOCH
|
()
|
|
31
|
Kachugaon
|
AS-02-002-028-004/2233
(Joleswari)
|
0402002000NRG23200520220119551
|
20/05/2022
|
NAMILA KOCH
|
0402002WL004325
|
NAMILA KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734229
|
|
NAMILAKOCH
|
()
|
|
32
|
Kachugaon
|
AS-02-002-028-004/2244
(Joleswari)
|
0402002000NRG23200520220119700
|
20/05/2022
|
MAINA BASUMATARY
|
0402002WL004333
|
MAINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734275
|
|
MAINABASUMATARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-028-004/254
(Joleswari)
|
0402002000NRG23200520220119556
|
20/05/2022
|
SHIVSWARI KOCH
|
0402002WL004325
|
SHIVSWARI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734263
|
|
SHIVSWARIKOCH
|
()
|
|
34
|
Kachugaon
|
AS-02-002-028-004/276
(Joleswari)
|
0402002000NRG23200520220120010
|
20/05/2022
|
DIPALI MUSHAHARY
|
0402002WL004341
|
DIPALI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734260
|
|
DIPALIMUSHAHARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-028-004/3
(Joleswari)
|
0402002000NRG23200520220119577
|
20/05/2022
|
AROTI NARZARY
|
0402002WL004326
|
AROTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734254
|
|
AROTINARZARY
|
()
|
|
36
|
Kachugaon
|
AS-02-002-028-004/8
(Joleswari)
|
0402002000NRG23200520220120014
|
20/05/2022
|
LAKHI NARZARY
|
0402002WL004341
|
LAKHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734261
|
|
LAKHINARZARY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-028-004/9
(Joleswari)
|
0402002000NRG23200520220120015
|
20/05/2022
|
MAJIKA BASUMATARY
|
0402002WL004341
|
MAJIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734225
|
|
MAJIKABASUMATARY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-028-005/1873
(Joleswari)
|
0402002000NRG23200520220120018
|
20/05/2022
|
CHANDRA SEKHAR DAS
|
0402002WL004341
|
CHANDRA SEKHAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734302
|
|
CHANDRASEKHARDAS
|
()
|
|
39
|
Kachugaon
|
AS-02-002-028-005/1873
(Joleswari)
|
0402002000NRG23200520220120019
|
20/05/2022
|
CHINU DAS
|
0402002WL004341
|
CHINU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734269
|
|
CHINUDAS
|
()
|
|
40
|
Kachugaon
|
AS-02-002-028-008/1641
(Joleswari)
|
0402002000NRG23200520220119266
|
20/05/2022
|
JASMILA SOREN
|
0402002WL004318
|
JASMILA SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734226
|
|
JASMILASOREN
|
()
|
|
41
|
Kachugaon
|
AS-02-002-028-008/1656
(Joleswari)
|
0402002000NRG23200520220119276
|
20/05/2022
|
SUJINA HASDA
|
0402002WL004319
|
SUJINA HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734227
|
|
SUJINAHASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
Kachugaon
|
AS-02-002-018-007/211
(Ballimari)
|
0402002000NRG23200520220120210
|
20/05/2022
|
Biti Bechra
|
0402002WL004345
|
Biti Bechra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734510
|
|
BitiBechra
|
()
|
|
43
|
Kachugaon
|
AS-02-002-018-007/217
(Ballimari)
|
0402002000NRG23200520220120213
|
20/05/2022
|
Babulal Bersa
|
0402002WL004345
|
Babulal Bersa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734563
|
|
BabulalBersa
|
()
|
|
44
|
Kachugaon
|
AS-02-002-018-007/217
(Ballimari)
|
0402002000NRG23200520220120212
|
20/05/2022
|
Chita Tudu
|
0402002WL004345
|
Chita Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734512
|
|
ChitaTudu
|
()
|
|
45
|
Kachugaon
|
AS-02-002-018-007/224
(Ballimari)
|
0402002000NRG23200520220120214
|
20/05/2022
|
Rengagha Hasda
|
0402002WL004345
|
Rengagha Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734507
|
|
RengaghaHasda
|
()
|
|
46
|
Kachugaon
|
AS-02-002-018-007/236
(Ballimari)
|
0402002000NRG23200520220120216
|
20/05/2022
|
Kapana Soren
|
0402002WL004345
|
Kapana Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734511
|
|
KapanaSoren
|
()
|
|
47
|
Kachugaon
|
AS-02-002-018-007/243
(Ballimari)
|
0402002000NRG23200520220120217
|
20/05/2022
|
Talamai Kisku
|
0402002WL004345
|
Talamai Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734509
|
|
TalamaiKisku
|
()
|
|
48
|
Kachugaon
|
AS-02-002-018-007/53
(Ballimari)
|
0402002000NRG23200520220120222
|
20/05/2022
|
DANIYEL TUDU
|
0402002WL004345
|
DANIYEL TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734508
|
|
DANIYELTUDU
|
()
|
|
49
|
Kachugaon
|
AS-02-002-021-001/1156
(Boshgaon)
|
0402002000NRG23200520220119298
|
20/05/2022
|
Thaneswari Brahma
|
0402002WL004321
|
Thaneswari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734214
|
|
ThaneswariBrahma
|
()
|
|
50
|
Kachugaon
|
AS-02-002-021-001/13
(Boshgaon)
|
0402002000NRG23200520220119300
|
20/05/2022
|
ANJALU BRAHMA
|
0402002WL004321
|
ANJALU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734491
|
|
ANJALUBRAHMA
|
()
|
|
51
|
Kachugaon
|
AS-02-002-021-001/13
(Boshgaon)
|
0402002000NRG23200520220119299
|
20/05/2022
|
PHUNGKA KR BRAHMA
|
0402002WL004321
|
PHUNGKA KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734488
|
|
PHUNGKAKRBRAHMA
|
()
|
|
52
|
Kachugaon
|
AS-02-002-021-001/2107
(Boshgaon)
|
0402002000NRG23200520220119301
|
20/05/2022
|
Miltan Brahma
|
0402002WL004321
|
Miltan Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734187
|
|
MiltanBrahma
|
()
|
|
53
|
Kachugaon
|
AS-02-002-021-001/2108
(Boshgaon)
|
0402002000NRG23200520220119302
|
20/05/2022
|
Madhab Ch. Brahma
|
0402002WL004321
|
Madhab Ch. Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734450
|
|
MadhabCh.Brahma
|
()
|
|
54
|
Kachugaon
|
AS-02-002-021-001/2108
(Boshgaon)
|
0402002000NRG23200520220119303
|
20/05/2022
|
PUSPALATA BRAHMA
|
0402002WL004321
|
PUSPALATA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734480
|
|
PUSPALATABRAHMA
|
()
|
|
55
|
Kachugaon
|
AS-02-002-021-001/2111
(Boshgaon)
|
0402002000NRG23200520220119304
|
20/05/2022
|
Gunima Basumatary
|
0402002WL004321
|
Gunima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734189
|
|
GunimaBasumatary
|
()
|
|
56
|
Kachugaon
|
AS-02-002-021-001/2122
(Boshgaon)
|
0402002000NRG23200520220119306
|
20/05/2022
|
Juli Brahma
|
0402002WL004321
|
Juli Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734498
|
|
JuliBrahma
|
()
|
|
57
|
Kachugaon
|
AS-02-002-021-001/2122
(Boshgaon)
|
0402002000NRG23200520220119305
|
20/05/2022
|
Rinay Brahma
|
0402002WL004321
|
Rinay Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734444
|
|
RinayBrahma
|
()
|
|
58
|
Kachugaon
|
AS-02-002-021-001/2130
(Boshgaon)
|
0402002000NRG23200520220119307
|
20/05/2022
|
Ratanjit Brahma
|
0402002WL004321
|
Ratanjit Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734451
|
|
RatanjitBrahma
|
()
|
|
59
|
Kachugaon
|
AS-02-002-021-001/2160
(Boshgaon)
|
0402002000NRG23200520220119919
|
20/05/2022
|
Phulkeshi Brahma
|
0402002WL004338
|
Phulkeshi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734501
|
|
PhulkeshiBrahma
|
()
|
|
60
|
Kachugaon
|
AS-02-002-021-001/2160
(Boshgaon)
|
0402002000NRG23200520220119920
|
20/05/2022
|
Rambha Brahma
|
0402002WL004338
|
Rambha Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734503
|
|
RambhaBrahma
|
()
|
|
61
|
Kachugaon
|
AS-02-002-021-001/2202
(Boshgaon)
|
0402002000NRG23200520220119309
|
20/05/2022
|
DWIMALI BRAHMA
|
0402002WL004321
|
DWIMALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734486
|
|
DWIMALIBRAHMA
|
()
|
|
62
|
Kachugaon
|
AS-02-002-021-001/2202
(Boshgaon)
|
0402002000NRG23200520220119308
|
20/05/2022
|
Dwimalu Brahma
|
0402002WL004321
|
Dwimalu Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734140
|
|
DwimaluBrahma
|
()
|
|
63
|
Kachugaon
|
AS-02-002-021-001/2208
(Boshgaon)
|
0402002000NRG23200520220119310
|
20/05/2022
|
Uma Rani Brahma
|
0402002WL004321
|
Uma Rani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734188
|
|
UmaRaniBrahma
|
()
|
|
64
|
Kachugaon
|
AS-02-002-021-001/2212
(Boshgaon)
|
0402002000NRG23200520220119312
|
20/05/2022
|
BINU NARZARY
|
0402002WL004321
|
BINU NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734483
|
|
BINUNARZARY
|
()
|
|
65
|
Kachugaon
|
AS-02-002-021-001/2212
(Boshgaon)
|
0402002000NRG23200520220119311
|
20/05/2022
|
PUNU CH BRAHMA
|
0402002WL004321
|
PUNU CH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734468
|
|
PUNUCHBRAHMA
|
()
|
|
66
|
Kachugaon
|
AS-02-002-021-001/2292
(Boshgaon)
|
0402002000NRG23200520220119314
|
20/05/2022
|
FAJIT KR. BRAHMA
|
0402002WL004321
|
FAJIT KR. BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734475
|
|
FAJITKR.BRAHMA
|
()
|
|
67
|
Kachugaon
|
AS-02-002-021-001/2292
(Boshgaon)
|
0402002000NRG23200520220119315
|
20/05/2022
|
RAMA BALA BRAHMA
|
0402002WL004321
|
RAMA BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734281
|
|
RAMABALABRAHMA
|
()
|
|
68
|
Kachugaon
|
AS-02-002-021-001/2524
(Boshgaon)
|
0402002000NRG23200520220119922
|
20/05/2022
|
Modhu Brahma
|
0402002WL004338
|
Modhu Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734484
|
|
ModhuBrahma
|
()
|
|
69
|
Kachugaon
|
AS-02-002-021-001/2589
(Boshgaon)
|
0402002000NRG23200520220119317
|
20/05/2022
|
SARADA BRAHMA
|
0402002WL004321
|
SARADA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734215
|
|
SARADABRAHMA
|
()
|
|
70
|
Kachugaon
|
AS-02-002-021-001/2609
(Boshgaon)
|
0402002000NRG23200520220119318
|
20/05/2022
|
CHANDAN KR BRAHMA
|
0402002WL004321
|
CHANDAN KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734443
|
|
CHANDANKRBRAHMA
|
()
|
|
71
|
Kachugaon
|
AS-02-002-021-001/2627
(Boshgaon)
|
0402002000NRG23200520220119321
|
20/05/2022
|
DELAY BRAHMA
|
0402002WL004321
|
DELAY BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734497
|
|
DELAYBRAHMA
|
()
|
|
72
|
Kachugaon
|
AS-02-002-021-001/2627
(Boshgaon)
|
0402002000NRG23200520220119320
|
20/05/2022
|
GEBRAIL BRAHMA
|
0402002WL004321
|
GEBRAIL BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734487
|
|
GEBRAILBRAHMA
|
()
|
|
73
|
Kachugaon
|
AS-02-002-021-004/195
(Boshgaon)
|
0402002000NRG23200520220119923
|
20/05/2022
|
Mohim Brahma
|
0402002WL004338
|
Mohim Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734148
|
|
MohimBrahma
|
()
|
|
74
|
Kachugaon
|
AS-02-002-021-004/195
(Boshgaon)
|
0402002000NRG23200520220119924
|
20/05/2022
|
Rinu Brahma
|
0402002WL004338
|
Rinu Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734485
|
|
RinuBrahma
|
()
|
|
75
|
Kachugaon
|
AS-02-002-021-004/205
(Boshgaon)
|
0402002000NRG23200520220119925
|
20/05/2022
|
Kamal Brahma
|
0402002WL004338
|
Kamal Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734123
|
|
KamalBrahma
|
()
|
|
76
|
Kachugaon
|
AS-02-002-021-006/25
(Boshgaon)
|
0402002000NRG23200520220119927
|
20/05/2022
|
BANDANA BRAHMA
|
0402002WL004338
|
BANDANA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734474
|
|
BANDANABRAHMA
|
()
|
|
77
|
Kachugaon
|
AS-02-002-021-006/25
(Boshgaon)
|
0402002000NRG23200520220119926
|
20/05/2022
|
PRADIP BRAHMA
|
0402002WL004338
|
PRADIP BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734190
|
|
PRADIPBRAHMA
|
()
|
|
78
|
Kachugaon
|
AS-02-002-021-006/37
(Boshgaon)
|
0402002000NRG23200520220119324
|
20/05/2022
|
TUBRA BRAHMA
|
0402002WL004321
|
TUBRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734489
|
|
TUBRABRAHMA
|
()
|
|
79
|
Kachugaon
|
AS-02-002-021-006/38
(Boshgaon)
|
0402002000NRG23200520220119327
|
20/05/2022
|
MOLE BRAHMA
|
0402002WL004321
|
MOLE BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734216
|
|
MOLEBRAHMA
|
()
|
|
80
|
Kachugaon
|
AS-02-002-021-006/46
(Boshgaon)
|
0402002000NRG23200520220119928
|
20/05/2022
|
KAMALA BRAHMA
|
0402002WL004338
|
KAMALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734499
|
|
KAMALABRAHMA
|
()
|
|
81
|
Kachugaon
|
AS-02-002-021-008/158
(Boshgaon)
|
0402002000NRG23200520220119332
|
20/05/2022
|
Dhananjay Brahma
|
0402002WL004321
|
Dhananjay Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734150
|
|
DhananjayBrahma
|
()
|
|
82
|
Kachugaon
|
AS-02-002-021-008/158
(Boshgaon)
|
0402002000NRG23200520220119331
|
20/05/2022
|
Dharmeswari Brahma
|
0402002WL004321
|
Dharmeswari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734138
|
|
DharmeswariBrahma
|
()
|
|
83
|
Kachugaon
|
AS-02-002-021-008/158
(Boshgaon)
|
0402002000NRG23200520220119330
|
20/05/2022
|
Landang Brahma
|
0402002WL004321
|
Landang Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734156
|
|
LandangBrahma
|
()
|
|
84
|
Kachugaon
|
AS-02-002-021-008/2068
(Boshgaon)
|
0402002000NRG23200520220119337
|
20/05/2022
|
Jaymati Brahma
|
0402002WL004321
|
Jaymati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734522
|
|
JaymatiBrahma
|
()
|
|
85
|
Kachugaon
|
AS-02-002-021-008/2078
(Boshgaon)
|
0402002000NRG23200520220119339
|
20/05/2022
|
Nijira Bala Brahma
|
0402002WL004321
|
Nijira Bala Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734492
|
|
NijiraBalaBrahma
|
()
|
|
86
|
Kachugaon
|
AS-02-002-021-008/2083
(Boshgaon)
|
0402002000NRG23200520220119340
|
20/05/2022
|
Sumuri Brahma
|
0402002WL004321
|
Sumuri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734149
|
|
SumuriBrahma
|
()
|
|
87
|
Kachugaon
|
AS-02-002-021-008/228
(Boshgaon)
|
0402002000NRG23200520220119344
|
20/05/2022
|
Dina Rani Borgoyary
|
0402002WL004321
|
Dina Rani Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734155
|
|
DinaRaniBorgoyary
|
()
|
|
88
|
Kachugaon
|
AS-02-002-021-008/228
(Boshgaon)
|
0402002000NRG23200520220119343
|
20/05/2022
|
Kristo Narayan Brahma
|
0402002WL004321
|
Kristo Narayan Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734139
|
|
KristoNarayanBrahma
|
()
|
|
89
|
Kachugaon
|
AS-02-002-021-008/2531
(Boshgaon)
|
0402002000NRG23200520220119347
|
20/05/2022
|
Gitina Brahma
|
0402002WL004321
|
Gitina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734490
|
|
GitinaBrahma
|
()
|
|
90
|
Kachugaon
|
AS-02-002-021-008/2539
(Boshgaon)
|
0402002000NRG23200520220119349
|
20/05/2022
|
Anil kr. Basumatary
|
0402002WL004321
|
Anil kr. Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734434
|
|
Anilkr.Basumatary
|
()
|
|
91
|
Kachugaon
|
AS-02-002-021-008/2561
(Boshgaon)
|
0402002000NRG23200520220119351
|
20/05/2022
|
PUTULI BRAHMA
|
0402002WL004321
|
PUTULI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734500
|
|
PUTULIBRAHMA
|
()
|
|
92
|
Kachugaon
|
AS-02-002-021-008/259
(Boshgaon)
|
0402002000NRG23200520220119352
|
20/05/2022
|
Bidur Brahma
|
0402002WL004321
|
Bidur Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734152
|
|
BidurBrahma
|
()
|
|
93
|
Kachugaon
|
AS-02-002-021-008/291
(Boshgaon)
|
0402002000NRG23200520220119356
|
20/05/2022
|
Bista Nath Brahma
|
0402002WL004321
|
Bista Nath Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734435
|
|
BistaNathBrahma
|
()
|
|
94
|
Kachugaon
|
AS-02-002-021-008/292
(Boshgaon)
|
0402002000NRG23200520220119359
|
20/05/2022
|
Bina rani Brahma
|
0402002WL004321
|
Bina rani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734186
|
|
BinaraniBrahma
|
()
|
|
95
|
Kachugaon
|
AS-02-002-021-008/292
(Boshgaon)
|
0402002000NRG23200520220119357
|
20/05/2022
|
Danendra Brahma
|
0402002WL004321
|
Danendra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734438
|
|
DanendraBrahma
|
()
|
|
96
|
Kachugaon
|
AS-02-002-021-008/292
(Boshgaon)
|
0402002000NRG23200520220119358
|
20/05/2022
|
Manaj Kr. Brahma
|
0402002WL004321
|
Manaj Kr. Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734185
|
|
ManajKr.Brahma
|
()
|
|
97
|
Kachugaon
|
AS-02-002-021-008/324
(Boshgaon)
|
0402002000NRG23200520220119364
|
20/05/2022
|
Mahim Ch. Brahma
|
0402002WL004321
|
Mahim Ch. Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734154
|
|
MahimCh.Brahma
|
()
|
|
98
|
Kachugaon
|
AS-02-002-021-008/335
(Boshgaon)
|
0402002000NRG23200520220119367
|
20/05/2022
|
Jamuna Basumatary
|
0402002WL004321
|
Jamuna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734297
|
|
JamunaBasumatary
|
()
|
|
99
|
Kachugaon
|
AS-02-002-021-008/335
(Boshgaon)
|
0402002000NRG23200520220119366
|
20/05/2022
|
Neel Madhab Brahma
|
0402002WL004321
|
Neel Madhab Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734540
|
|
NeelMadhabBrahma
|
()
|
|
100
|
Kachugaon
|
AS-02-002-021-008/339
(Boshgaon)
|
0402002000NRG23200520220119368
|
20/05/2022
|
Pradip Kr. Brahma
|
0402002WL004321
|
Pradip Kr. Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734505
|
|
PradipKr.Brahma
|
()
|
|
101
|
Kachugaon
|
AS-02-002-021-008/339
(Boshgaon)
|
0402002000NRG23200520220119369
|
20/05/2022
|
RAMBATI BRAHMA
|
0402002WL004321
|
RAMBATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734433
|
|
RAMBATIBRAHMA
|
()
|
|
102
|
Kachugaon
|
AS-02-002-021-008/347
(Boshgaon)
|
0402002000NRG23200520220119373
|
20/05/2022
|
Lila Bati Brahma
|
0402002WL004321
|
Lila Bati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734151
|
|
LilaBatiBrahma
|
()
|
|
103
|
Kachugaon
|
AS-02-002-021-008/347
(Boshgaon)
|
0402002000NRG23200520220119372
|
20/05/2022
|
Royel Basumatary
|
0402002WL004321
|
Royel Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734153
|
|
RoyelBasumatary
|
()
|
|
104
|
Kachugaon
|
AS-02-002-021-012/119
(Boshgaon)
|
0402002000NRG23200520220119375
|
20/05/2022
|
Ranjit Narzary
|
0402002WL004321
|
Ranjit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734141
|
|
RanjitNarzary
|
()
|
|
105
|
Kachugaon
|
AS-02-002-021-020/23
(Boshgaon)
|
0402002000NRG23200520220119384
|
20/05/2022
|
Marmita Brahma
|
0402002WL004321
|
Marmita Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734296
|
|
MarmitaBrahma
|
()
|
|
106
|
Kachugaon
|
AS-02-002-021-020/23
(Boshgaon)
|
0402002000NRG23200520220119383
|
20/05/2022
|
Marmita Brahma
|
0402002WL004321
|
Marmita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734295
|
|
MarmitaBrahma
|
()
|
|
107
|
Kachugaon
|
AS-02-002-021-020/284
(Boshgaon)
|
0402002000NRG23200520220119388
|
20/05/2022
|
Mukundo Ch. Wary
|
0402002WL004321
|
Mukundo Ch. Wary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734460
|
|
MukundoCh.Wary
|
()
|
|
108
|
Kachugaon
|
AS-02-002-021-020/284
(Boshgaon)
|
0402002000NRG23200520220119387
|
20/05/2022
|
Mukundo Ch. Wary
|
0402002WL004321
|
Mukundo Ch. Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734461
|
|
MukundoCh.Wary
|
()
|
|
109
|
Kachugaon
|
AS-02-002-021-020/285
(Boshgaon)
|
0402002000NRG23200520220119390
|
20/05/2022
|
Chitra Brahma
|
0402002WL004321
|
Chitra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734463
|
|
ChitraBrahma
|
()
|
|
110
|
Kachugaon
|
AS-02-002-021-020/285
(Boshgaon)
|
0402002000NRG23200520220119389
|
20/05/2022
|
Chitra Brahma
|
0402002WL004321
|
Chitra Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734464
|
|
ChitraBrahma
|
()
|
|
111
|
Kachugaon
|
AS-02-002-021-020/289
(Boshgaon)
|
0402002000NRG23200520220119392
|
20/05/2022
|
Tulu Kr. Brahma
|
0402002WL004321
|
Tulu Kr. Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734456
|
|
TuluKr.Brahma
|
()
|
|
112
|
Kachugaon
|
AS-02-002-021-020/289
(Boshgaon)
|
0402002000NRG23200520220119391
|
20/05/2022
|
Tulu Kr. Brahma
|
0402002WL004321
|
Tulu Kr. Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734457
|
|
TuluKr.Brahma
|
()
|
|
113
|
Kachugaon
|
AS-02-002-021-020/298
(Boshgaon)
|
0402002000NRG23200520220119395
|
20/05/2022
|
Himu Brahma
|
0402002WL004321
|
Himu Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734458
|
|
HimuBrahma
|
()
|
|
114
|
Kachugaon
|
AS-02-002-021-020/298
(Boshgaon)
|
0402002000NRG23200520220119393
|
20/05/2022
|
Himu Brahma
|
0402002WL004321
|
Himu Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734459
|
|
HimuBrahma
|
()
|
|
115
|
Kachugaon
|
AS-02-002-021-020/298
(Boshgaon)
|
0402002000NRG23200520220119394
|
20/05/2022
|
PHUNGBILI BRAHMA
|
0402002WL004321
|
PHUNGBILI BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734516
|
|
PHUNGBILIBRAHMA
|
()
|
|
116
|
Kachugaon
|
AS-02-002-021-020/298
(Boshgaon)
|
0402002000NRG23200520220119396
|
20/05/2022
|
PHUNGBILI BRAHMA
|
0402002WL004321
|
PHUNGBILI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734515
|
|
PHUNGBILIBRAHMA
|
()
|
|
117
|
Kachugaon
|
AS-02-002-021-020/300
(Boshgaon)
|
0402002000NRG23200520220119401
|
20/05/2022
|
DWIPEN CH WARY
|
0402002WL004321
|
DWIPEN CH WARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734440
|
|
DWIPENCHWARY
|
()
|
|
118
|
Kachugaon
|
AS-02-002-021-020/300
(Boshgaon)
|
0402002000NRG23200520220119399
|
20/05/2022
|
DWIPEN CH WARY
|
0402002WL004321
|
DWIPEN CH WARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734439
|
|
DWIPENCHWARY
|
()
|
|
119
|
Kachugaon
|
AS-02-002-021-020/301
(Boshgaon)
|
0402002000NRG23200520220119403
|
20/05/2022
|
ASHINTA BRAHMA
|
0402002WL004321
|
ASHINTA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734541
|
|
ASHINTABRAHMA
|
()
|
|
120
|
Kachugaon
|
AS-02-002-021-020/301
(Boshgaon)
|
0402002000NRG23200520220119405
|
20/05/2022
|
ASHINTA BRAHMA
|
0402002WL004321
|
ASHINTA BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734542
|
|
ASHINTABRAHMA
|
()
|
|
121
|
Kachugaon
|
AS-02-002-021-020/301
(Boshgaon)
|
0402002000NRG23200520220119404
|
20/05/2022
|
MONALISHA BRAHMA
|
0402002WL004321
|
MONALISHA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734135
|
|
MONALISHABRAHMA
|
()
|
|
122
|
Kachugaon
|
AS-02-002-021-020/301
(Boshgaon)
|
0402002000NRG23200520220119406
|
20/05/2022
|
MONALISHA BRAHMA
|
0402002WL004321
|
MONALISHA BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734134
|
|
MONALISHABRAHMA
|
()
|
|
123
|
Kachugaon
|
AS-02-002-021-020/302
(Boshgaon)
|
0402002000NRG23200520220119408
|
20/05/2022
|
ASHOK WARY
|
0402002WL004321
|
ASHOK WARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734331
|
|
ASHOKWARY
|
()
|
|
124
|
Kachugaon
|
AS-02-002-021-020/302
(Boshgaon)
|
0402002000NRG23200520220119407
|
20/05/2022
|
ASHOK WARY
|
0402002WL004321
|
ASHOK WARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734330
|
|
ASHOKWARY
|
()
|
|
125
|
Kachugaon
|
AS-02-002-021-020/35
(Boshgaon)
|
0402002000NRG23200520220119409
|
20/05/2022
|
Bhim Chandra Brahma
|
0402002WL004321
|
Bhim Chandra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734192
|
|
BhimChandraBrahma
|
()
|
|
126
|
Kachugaon
|
AS-02-002-021-020/35
(Boshgaon)
|
0402002000NRG23200520220119410
|
20/05/2022
|
PUJA BRAHMA
|
0402002WL004321
|
PUJA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734467
|
|
PUJABRAHMA
|
()
|
|
127
|
Kachugaon
|
AS-02-002-021-020/37
(Boshgaon)
|
0402002000NRG23200520220119411
|
20/05/2022
|
David Wary
|
0402002WL004321
|
David Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734465
|
|
DavidWary
|
()
|
|
128
|
Kachugaon
|
AS-02-002-021-020/37
(Boshgaon)
|
0402002000NRG23200520220119413
|
20/05/2022
|
David Wary
|
0402002WL004321
|
David Wary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734466
|
|
DavidWary
|
()
|
|
129
|
Kachugaon
|
AS-02-002-021-020/37
(Boshgaon)
|
0402002000NRG23200520220119412
|
20/05/2022
|
Sadona Wary
|
0402002WL004321
|
Sadona Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734436
|
|
SadonaWary
|
()
|
|
130
|
Kachugaon
|
AS-02-002-021-020/37
(Boshgaon)
|
0402002000NRG23200520220119414
|
20/05/2022
|
Sadona Wary
|
0402002WL004321
|
Sadona Wary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734437
|
|
SadonaWary
|
()
|
|
131
|
Kachugaon
|
AS-02-002-021-020/38
(Boshgaon)
|
0402002000NRG23200520220119416
|
20/05/2022
|
Amorendra Brahma
|
0402002WL004321
|
Amorendra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734453
|
|
AmorendraBrahma
|
()
|
|
132
|
Kachugaon
|
AS-02-002-021-020/38
(Boshgaon)
|
0402002000NRG23200520220119415
|
20/05/2022
|
Amorendra Brahma
|
0402002WL004321
|
Amorendra Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734452
|
|
AmorendraBrahma
|
()
|
|
133
|
Kachugaon
|
AS-02-002-021-020/39
(Boshgaon)
|
0402002000NRG23200520220119418
|
20/05/2022
|
MADHU GOYARI
|
0402002WL004321
|
MADHU GOYARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734481
|
|
MADHUGOYARI
|
()
|
|
134
|
Kachugaon
|
AS-02-002-021-020/39
(Boshgaon)
|
0402002000NRG23200520220119417
|
20/05/2022
|
MADHU GOYARI
|
0402002WL004321
|
MADHU GOYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734482
|
|
MADHUGOYARI
|
()
|
|
135
|
Kachugaon
|
AS-02-002-021-020/40
(Boshgaon)
|
0402002000NRG23200520220119420
|
20/05/2022
|
Ganesh Brahma
|
0402002WL004321
|
Ganesh Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734454
|
|
GaneshBrahma
|
()
|
|
136
|
Kachugaon
|
AS-02-002-021-020/40
(Boshgaon)
|
0402002000NRG23200520220119419
|
20/05/2022
|
Ganesh Brahma
|
0402002WL004321
|
Ganesh Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734455
|
|
GaneshBrahma
|
()
|
|
137
|
Kachugaon
|
AS-02-002-021-020/40
(Boshgaon)
|
0402002000NRG23200520220119421
|
20/05/2022
|
Ranima Brahma
|
0402002WL004321
|
Ranima Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734462
|
|
RanimaBrahma
|
()
|
|
138
|
Kachugaon
|
AS-02-002-021-020/54
(Boshgaon)
|
0402002000NRG23200520220119423
|
20/05/2022
|
BINA BRAHMA
|
0402002WL004321
|
BINA BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734534
|
|
BINABRAHMA
|
()
|
|
139
|
Kachugaon
|
AS-02-002-021-020/54
(Boshgaon)
|
0402002000NRG23200520220119422
|
20/05/2022
|
BINA BRAHMA
|
0402002WL004321
|
BINA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734535
|
|
BINABRAHMA
|
()
|
|
140
|
Kachugaon
|
AS-02-002-021-022/884
(Boshgaon)
|
0402002000NRG23200520220119425
|
20/05/2022
|
Bijuli Brahma
|
0402002WL004321
|
Bijuli Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734496
|
|
BijuliBrahma
|
()
|
|
141
|
Kachugaon
|
AS-02-002-021-022/884
(Boshgaon)
|
0402002000NRG23200520220119424
|
20/05/2022
|
Sandan Brahma
|
0402002WL004321
|
Sandan Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734145
|
|
SandanBrahma
|
()
|
|
142
|
Kachugaon
|
AS-02-002-021-022/887
(Boshgaon)
|
0402002000NRG23200520220119426
|
20/05/2022
|
Budhi Bala Brahma
|
0402002WL004321
|
Budhi Bala Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734204
|
|
BudhiBalaBrahma
|
()
|
|
143
|
Kachugaon
|
AS-02-002-021-022/923
(Boshgaon)
|
0402002000NRG23200520220119428
|
20/05/2022
|
Saheb Brahma
|
0402002WL004321
|
Saheb Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734478
|
|
SahebBrahma
|
()
|
|
144
|
Kachugaon
|
AS-02-002-021-024/1004
(Boshgaon)
|
0402002000NRG23200520220119704
|
20/05/2022
|
Majibar Rohman
|
0402002WL004334
|
Majibar Rohman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670734476
|
|
MajibarRohman
|
()
|
|
145
|
Kachugaon
|
AS-02-002-021-024/1010
(Boshgaon)
|
0402002000NRG23200520220119705
|
20/05/2022
|
ANJUMA BEGUM
|
0402002WL004334
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670734479
|
|
ANJUMABEGUM
|
()
|
|
146
|
Kachugaon
|
AS-02-002-021-024/1104
(Boshgaon)
|
0402002000NRG23200520220119706
|
20/05/2022
|
Anjira Bibi
|
0402002WL004334
|
Anjira Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670734469
|
|
AnjiraBibi
|
()
|
|
147
|
Kachugaon
|
AS-02-002-021-024/1113
(Boshgaon)
|
0402002000NRG23200520220119707
|
20/05/2022
|
Shahida Khatun
|
0402002WL004334
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670734441
|
|
ShahidaKhatun
|
()
|
|
148
|
Kachugaon
|
AS-02-002-021-024/1161
(Boshgaon)
|
0402002000NRG23200520220119709
|
20/05/2022
|
Asuruddin Miah
|
0402002WL004334
|
Asuruddin Miah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670734470
|
|
AsuruddinMiah
|
()
|
|
149
|
Kachugaon
|
AS-02-002-021-024/2306
(Boshgaon)
|
0402002000NRG23200520220119710
|
20/05/2022
|
Romesa Khatun
|
0402002WL004334
|
Romesa Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670734472
|
|
RomesaKhatun
|
()
|
|
150
|
Kachugaon
|
AS-02-002-021-024/2309
(Boshgaon)
|
0402002000NRG23200520220119713
|
20/05/2022
|
MOFIDA BIBI
|
0402002WL004334
|
MOFIDA BIBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670734493
|
|
MOFIDABIBI
|
()
|
|
151
|
Kachugaon
|
AS-02-002-021-024/2310
(Boshgaon)
|
0402002000NRG23200520220119714
|
20/05/2022
|
Jayeswar Ray
|
0402002WL004334
|
Jayeswar Ray
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670734471
|
|
JayeswarRay
|
()
|
|
152
|
Kachugaon
|
AS-02-002-021-024/2312
(Boshgaon)
|
0402002000NRG23200520220119715
|
20/05/2022
|
Nilima Khatun
|
0402002WL004334
|
Nilima Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670734473
|
|
NilimaKhatun
|
()
|
|
153
|
Kachugaon
|
AS-02-002-021-024/2355
(Boshgaon)
|
0402002000NRG23200520220119716
|
20/05/2022
|
BADSAI SHEIKH
|
0402002WL004334
|
BADSAI SHEIKH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670734564
|
|
BADSAISHEIKH
|
()
|
|
154
|
Kachugaon
|
AS-02-002-021-024/2360
(Boshgaon)
|
0402002000NRG23200520220119718
|
20/05/2022
|
ABIDA KHATUN
|
0402002WL004334
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670734495
|
|
ABIDAKHATUN
|
()
|
|
155
|
Kachugaon
|
AS-02-002-021-024/2360
(Boshgaon)
|
0402002000NRG23200520220119717
|
20/05/2022
|
SHAHIDUL ISLAM
|
0402002WL004334
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670734494
|
|
SHAHIDULISLAM
|
()
|
|
156
|
Kachugaon
|
AS-02-002-021-024/2362
(Boshgaon)
|
0402002000NRG23200520220119719
|
20/05/2022
|
JOHIRUL ISLAM
|
0402002WL004334
|
JOHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670734502
|
|
JOHIRULISLAM
|
()
|
|
157
|
Kachugaon
|
AS-02-002-021-024/2363
(Boshgaon)
|
0402002000NRG23200520220119720
|
20/05/2022
|
SOFIKUL ISLAM
|
0402002WL004334
|
SOFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670734504
|
|
SOFIKULISLAM
|
()
|
|
158
|
Kachugaon
|
AS-02-002-021-024/961
(Boshgaon)
|
0402002000NRG23200520220119722
|
20/05/2022
|
KHODEJA BEGAM
|
0402002WL004334
|
KHODEJA BEGAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670734442
|
|
KHODEJABEGAM
|
()
|
|
159
|
Kachugaon
|
AS-02-002-021-024/988
(Boshgaon)
|
0402002000NRG23200520220119723
|
20/05/2022
|
Hatim Ali Sk.
|
0402002WL004334
|
Hatim Ali Sk.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670734477
|
|
HatimAliSk.
|
()
|
|
160
|
Kachugaon
|
AS-02-002-024-010/14109
(Raimona)
|
0402002000NRG23200520220120033
|
20/05/2022
|
Nikil Basumatary
|
0402002WL004342
|
Nikil Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734166
|
|
NikilBasumatary
|
()
|
|
161
|
Kachugaon
|
AS-02-002-024-010/14109
(Raimona)
|
0402002000NRG23200520220120034
|
20/05/2022
|
SOCHI BASUMATARY
|
0402002WL004342
|
SOCHI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734233
|
|
SOCHIBASUMATARY
|
()
|
|
162
|
Kachugaon
|
AS-02-002-024-010/14116
(Raimona)
|
0402002000NRG23200520220120035
|
20/05/2022
|
Alam Basumatary
|
0402002WL004342
|
Alam Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734165
|
|
AlamBasumatary
|
()
|
|
163
|
Kachugaon
|
AS-02-002-024-010/14121
(Raimona)
|
0402002000NRG23200520220120036
|
20/05/2022
|
Arpa Basumatary
|
0402002WL004342
|
Arpa Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734171
|
|
ArpaBasumatary
|
()
|
|
164
|
Kachugaon
|
AS-02-002-024-010/14122
(Raimona)
|
0402002000NRG23200520220120038
|
20/05/2022
|
ALARI BASUMATARY
|
0402002WL004342
|
ALARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734548
|
|
ALARIBASUMATARY
|
()
|
|
165
|
Kachugaon
|
AS-02-002-024-010/14122
(Raimona)
|
0402002000NRG23200520220120037
|
20/05/2022
|
RAJA NARZARY
|
0402002WL004342
|
RAJA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734550
|
|
RAJANARZARY
|
()
|
|
166
|
Kachugaon
|
AS-02-002-024-010/14123
(Raimona)
|
0402002000NRG23200520220120039
|
20/05/2022
|
Rahul Basumatary
|
0402002WL004342
|
Rahul Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734168
|
|
RahulBasumatary
|
()
|
|
167
|
Kachugaon
|
AS-02-002-024-010/14124
(Raimona)
|
0402002000NRG23200520220120040
|
20/05/2022
|
Songita Basumatary
|
0402002WL004342
|
Songita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734232
|
|
SongitaBasumatary
|
()
|
|
168
|
Kachugaon
|
AS-02-002-024-010/14126
(Raimona)
|
0402002000NRG23200520220120041
|
20/05/2022
|
Swmsri Narzary
|
0402002WL004342
|
Swmsri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734175
|
|
SwmsriNarzary
|
()
|
|
169
|
Kachugaon
|
AS-02-002-024-010/14127
(Raimona)
|
0402002000NRG23200520220120042
|
20/05/2022
|
BIJOY BASUMATARY
|
0402002WL004342
|
BIJOY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734242
|
|
BIJOYBASUMATARY
|
()
|
|
170
|
Kachugaon
|
AS-02-002-024-010/14127
(Raimona)
|
0402002000NRG23200520220120043
|
20/05/2022
|
LILA BASUMATARY
|
0402002WL004342
|
LILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734249
|
|
LILABASUMATARY
|
()
|
|
171
|
Kachugaon
|
AS-02-002-024-010/14133
(Raimona)
|
0402002000NRG23200520220120045
|
20/05/2022
|
Guniswari Narzary
|
0402002WL004342
|
Guniswari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734236
|
|
GuniswariNarzary
|
()
|
|
172
|
Kachugaon
|
AS-02-002-024-010/14133
(Raimona)
|
0402002000NRG23200520220120044
|
20/05/2022
|
Philip Narzary
|
0402002WL004342
|
Philip Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734172
|
|
PhilipNarzary
|
()
|
|
173
|
Kachugaon
|
AS-02-002-024-010/14136
(Raimona)
|
0402002000NRG23200520220120046
|
20/05/2022
|
MANINDRA BASUMATARY
|
0402002WL004342
|
MANINDRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734549
|
|
MANINDRABASUMATARY
|
()
|
|
174
|
Kachugaon
|
AS-02-002-024-010/14144
(Raimona)
|
0402002000NRG23200520220120047
|
20/05/2022
|
Fulsri Basumatary
|
0402002WL004342
|
Fulsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734234
|
|
FulsriBasumatary
|
()
|
|
175
|
Kachugaon
|
AS-02-002-024-010/14149
(Raimona)
|
0402002000NRG23200520220120049
|
20/05/2022
|
Hemani Narzary
|
0402002WL004342
|
Hemani Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734533
|
|
HemaniNarzary
|
()
|
|
176
|
Kachugaon
|
AS-02-002-024-010/14149
(Raimona)
|
0402002000NRG23200520220120048
|
20/05/2022
|
Prateswar Narzary
|
0402002WL004342
|
Prateswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734167
|
|
PrateswarNarzary
|
()
|
|
177
|
Kachugaon
|
AS-02-002-024-010/14151
(Raimona)
|
0402002000NRG23200520220120050
|
20/05/2022
|
ABINASH NARZARY
|
0402002WL004342
|
ABINASH NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734240
|
|
ABINASHNARZARY
|
()
|
|
178
|
Kachugaon
|
AS-02-002-024-010/14151
(Raimona)
|
0402002000NRG23200520220120051
|
20/05/2022
|
RANJU BASUMATARY
|
0402002WL004342
|
RANJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734239
|
|
RANJUBASUMATARY
|
()
|
|
179
|
Kachugaon
|
AS-02-002-024-010/14154
(Raimona)
|
0402002000NRG23200520220120052
|
20/05/2022
|
LAHIT NARZARY
|
0402002WL004342
|
LAHIT NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734169
|
|
LAHITNARZARY
|
()
|
|
180
|
Kachugaon
|
AS-02-002-024-010/14154
(Raimona)
|
0402002000NRG23200520220120053
|
20/05/2022
|
PAUDUR NARZARY
|
0402002WL004342
|
PAUDUR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734517
|
|
PAUDURNARZARY
|
()
|
|
181
|
Kachugaon
|
AS-02-002-024-010/14160
(Raimona)
|
0402002000NRG23200520220120055
|
20/05/2022
|
MINA BASUMATARY
|
0402002WL004342
|
MINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734245
|
|
MINABASUMATARY
|
()
|
|
182
|
Kachugaon
|
AS-02-002-024-010/14160
(Raimona)
|
0402002000NRG23200520220120054
|
20/05/2022
|
SARAJAN BASUMATARY
|
0402002WL004342
|
SARAJAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734243
|
|
SARAJANBASUMATARY
|
()
|
|
183
|
Kachugaon
|
AS-02-002-024-010/14164
(Raimona)
|
0402002000NRG23200520220120056
|
20/05/2022
|
Manash Mushahary
|
0402002WL004342
|
Manash Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734170
|
|
ManashMushahary
|
()
|
|
184
|
Kachugaon
|
AS-02-002-024-010/14181
(Raimona)
|
0402002000NRG23200520220120057
|
20/05/2022
|
Anu Narzary
|
0402002WL004342
|
Anu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734551
|
|
AnuNarzary
|
()
|
|
185
|
Kachugaon
|
AS-02-002-024-010/14220
(Raimona)
|
0402002000NRG23200520220120058
|
20/05/2022
|
Andalan Basumatary
|
0402002WL004342
|
Andalan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734124
|
|
AndalanBasumatary
|
()
|
|
186
|
Kachugaon
|
AS-02-002-024-010/14220
(Raimona)
|
0402002000NRG23200520220120059
|
20/05/2022
|
Maya Basumatary
|
0402002WL004342
|
Maya Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734241
|
|
MayaBasumatary
|
()
|
|
187
|
Kachugaon
|
AS-02-002-024-010/14285
(Raimona)
|
0402002000NRG23200520220120060
|
20/05/2022
|
Kwrwmdao Basumatary
|
0402002WL004342
|
Kwrwmdao Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734126
|
|
KwrwmdaoBasumatary
|
()
|
|
188
|
Kachugaon
|
AS-02-002-024-010/1429
(Raimona)
|
0402002000NRG23200520220120061
|
20/05/2022
|
Nangla Basumatary
|
0402002WL004342
|
Nangla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734176
|
|
NanglaBasumatary
|
()
|
|
189
|
Kachugaon
|
AS-02-002-024-010/1429
(Raimona)
|
0402002000NRG23200520220120062
|
20/05/2022
|
Riji Basumatary
|
0402002WL004342
|
Riji Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734238
|
|
RijiBasumatary
|
()
|
|
190
|
Kachugaon
|
AS-02-002-024-010/14292
(Raimona)
|
0402002000NRG23200520220120063
|
20/05/2022
|
Bisharsing Narzary
|
0402002WL004342
|
Bisharsing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734125
|
|
BisharsingNarzary
|
()
|
|
191
|
Kachugaon
|
AS-02-002-024-010/14293
(Raimona)
|
0402002000NRG23200520220120064
|
20/05/2022
|
JOISAT NARZARY
|
0402002WL004342
|
JOISAT NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734230
|
|
JOISATNARZARY
|
()
|
|
192
|
Kachugaon
|
AS-02-002-024-010/14329
(Raimona)
|
0402002000NRG23200520220120065
|
20/05/2022
|
Ansuli Mushahary
|
0402002WL004342
|
Ansuli Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734235
|
|
AnsuliMushahary
|
()
|
|
193
|
Kachugaon
|
AS-02-002-024-010/1436
(Raimona)
|
0402002000NRG23200520220120067
|
20/05/2022
|
Daosri Basumatary
|
0402002WL004342
|
Daosri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734237
|
|
DaosriBasumatary
|
()
|
|
194
|
Kachugaon
|
AS-02-002-024-010/1436
(Raimona)
|
0402002000NRG23200520220120066
|
20/05/2022
|
Sri Sonjay Bosumatary
|
0402002WL004342
|
Sri Sonjay Bosumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734164
|
|
SriSonjayBosumatary
|
()
|
|
195
|
Kachugaon
|
AS-02-002-024-010/14415
(Raimona)
|
0402002000NRG23200520220120068
|
20/05/2022
|
RAKESH BASUMATARY
|
0402002WL004342
|
RAKESH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734246
|
|
RAKESHBASUMATARY
|
()
|
|
196
|
Kachugaon
|
AS-02-002-024-010/1487
(Raimona)
|
0402002000NRG23200520220120069
|
20/05/2022
|
LEPSRI MUSHAHARY
|
0402002WL004342
|
LEPSRI MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734231
|
|
LEPSRIMUSHAHARY
|
()
|
|
197
|
Kachugaon
|
AS-02-002-024-010/2
(Raimona)
|
0402002000NRG23200520220120070
|
20/05/2022
|
DILIP BASUMATARY
|
0402002WL004342
|
DILIP BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734526
|
|
DILIPBASUMATARY
|
()
|
|
198
|
Kachugaon
|
AS-02-002-024-010/235
(Raimona)
|
0402002000NRG23200520220120071
|
20/05/2022
|
Renta Basumatary
|
0402002WL004342
|
Renta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734248
|
|
RentaBasumatary
|
()
|
|
199
|
Kachugaon
|
AS-02-002-024-010/251
(Raimona)
|
0402002000NRG23200520220120072
|
20/05/2022
|
Anjit Mushahary
|
0402002WL004342
|
Anjit Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734247
|
|
AnjitMushahary
|
()
|
|
200
|
Kachugaon
|
AS-02-002-024-010/269
(Raimona)
|
0402002000NRG23200520220120074
|
20/05/2022
|
Ranjalu Mushahary
|
0402002WL004342
|
Ranjalu Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734244
|
|
RanjaluMushahary
|
()
|
|
201
|
Kachugaon
|
AS-02-002-024-010/271
(Raimona)
|
0402002000NRG23200520220120075
|
20/05/2022
|
HABASI MUSHAHARY
|
0402002WL004342
|
HABASI MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734290
|
|
HABASIMUSHAHARY
|
()
|
|
202
|
Kachugaon
|
AS-02-002-024-010/62
(Raimona)
|
0402002000NRG23200520220120076
|
20/05/2022
|
Bhim Basumatary
|
0402002WL004342
|
Bhim Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734582
|
|
BhimBasumatary
|
()
|
|
203
|
Kachugaon
|
AS-02-002-028-002/10
(Joleswari)
|
0402002000NRG23200520220119578
|
20/05/2022
|
SANSUMA MUSHAHARY
|
0402002WL004327
|
SANSUMA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734132
|
|
SANSUMAMUSHAHARY
|
()
|
|
204
|
Kachugaon
|
AS-02-002-028-002/106
(Joleswari)
|
0402002000NRG23200520220119687
|
20/05/2022
|
Nimo Narzary
|
0402002WL004332
|
Nimo Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734289
|
|
NimoNarzary
|
()
|
|
205
|
Kachugaon
|
AS-02-002-028-002/106
(Joleswari)
|
0402002000NRG23200520220119686
|
20/05/2022
|
Saokla Narzary
|
0402002WL004332
|
Saokla Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734146
|
|
SaoklaNarzary
|
()
|
|
206
|
Kachugaon
|
AS-02-002-028-002/110
(Joleswari)
|
0402002000NRG23200520220119688
|
20/05/2022
|
Hatum Narzary
|
0402002WL004332
|
Hatum Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734147
|
|
HatumNarzary
|
()
|
|
207
|
Kachugaon
|
AS-02-002-028-002/15
(Joleswari)
|
0402002000NRG23200520220119580
|
20/05/2022
|
SONATI BASUMATARY
|
0402002WL004327
|
SONATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734539
|
|
SONATIBASUMATARY
|
()
|
|
208
|
Kachugaon
|
AS-02-002-028-002/1780
(Joleswari)
|
0402002000NRG23200520220119560
|
20/05/2022
|
LOLITA BASUMATARY
|
0402002WL004326
|
LOLITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734144
|
|
LOLITABASUMATARY
|
()
|
|
209
|
Kachugaon
|
AS-02-002-028-002/1783
(Joleswari)
|
0402002000NRG23200520220119561
|
20/05/2022
|
Rameswar Dwimary
|
0402002WL004326
|
Rameswar Dwimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734552
|
|
RameswarDwimary
|
()
|
|
210
|
Kachugaon
|
AS-02-002-028-002/1861
(Joleswari)
|
0402002000NRG23200520220119583
|
20/05/2022
|
JAYNTI BASUMATARY
|
0402002WL004327
|
JAYNTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734197
|
|
JAYNTIBASUMATARY
|
()
|
|
211
|
Kachugaon
|
AS-02-002-028-002/1867
(Joleswari)
|
0402002000NRG23200520220119689
|
20/05/2022
|
Arun Narzary
|
0402002WL004332
|
Arun Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734578
|
|
ArunNarzary
|
()
|
|
212
|
Kachugaon
|
AS-02-002-028-002/1867
(Joleswari)
|
0402002000NRG23200520220119690
|
20/05/2022
|
BOGONI NARZARY
|
0402002WL004332
|
BOGONI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734287
|
|
BOGONINARZARY
|
()
|
|
213
|
Kachugaon
|
AS-02-002-028-002/1874
(Joleswari)
|
0402002000NRG23200520220119691
|
20/05/2022
|
Kabi Basumatary
|
0402002WL004332
|
Kabi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734576
|
|
KabiBasumatary
|
()
|
|
214
|
Kachugaon
|
AS-02-002-028-002/1878
(Joleswari)
|
0402002000NRG23200520220119584
|
20/05/2022
|
LINA BASUMATARY
|
0402002WL004327
|
LINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734199
|
|
LINABASUMATARY
|
()
|
|
215
|
Kachugaon
|
AS-02-002-028-002/1879
(Joleswari)
|
0402002000NRG23200520220119585
|
20/05/2022
|
Dipak Basumatary
|
0402002WL004327
|
Dipak Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734577
|
|
DipakBasumatary
|
()
|
|
216
|
Kachugaon
|
AS-02-002-028-002/1879
(Joleswari)
|
0402002000NRG23200520220119586
|
20/05/2022
|
RUPALI BASUMATARY
|
0402002WL004327
|
RUPALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734198
|
|
RUPALIBASUMATARY
|
()
|
|
217
|
Kachugaon
|
AS-02-002-028-002/1938
(Joleswari)
|
0402002000NRG23200520220119587
|
20/05/2022
|
BIJEN MUSHAHARY
|
0402002WL004327
|
BIJEN MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734580
|
|
BIJENMUSHAHARY
|
()
|
|
218
|
Kachugaon
|
AS-02-002-028-002/2014
(Joleswari)
|
0402002000NRG23200520220119589
|
20/05/2022
|
Danswrang Basumatary
|
0402002WL004327
|
Danswrang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734333
|
|
DanswrangBasumatary
|
()
|
|
219
|
Kachugaon
|
AS-02-002-028-002/2083
(Joleswari)
|
0402002000NRG23200520220119692
|
20/05/2022
|
Birala Narzary
|
0402002WL004332
|
Birala Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734288
|
|
BiralaNarzary
|
()
|
|
220
|
Kachugaon
|
AS-02-002-028-002/2095
(Joleswari)
|
0402002000NRG23200520220119590
|
20/05/2022
|
SUMITRA MUSHAHARY
|
0402002WL004327
|
SUMITRA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734329
|
|
SUMITRAMUSHAHARY
|
()
|
|
221
|
Kachugaon
|
AS-02-002-028-002/212
(Joleswari)
|
0402002000NRG23200520220119591
|
20/05/2022
|
RAJIB MUSHAHARY
|
0402002WL004327
|
RAJIB MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734581
|
|
RAJIBMUSHAHARY
|
()
|
|
222
|
Kachugaon
|
AS-02-002-028-002/2126
(Joleswari)
|
0402002000NRG23200520220119592
|
20/05/2022
|
KAKRENG BASUMATARY
|
0402002WL004327
|
KAKRENG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734213
|
|
KAKRENGBASUMATARY
|
()
|
|
223
|
Kachugaon
|
AS-02-002-028-002/2126
(Joleswari)
|
0402002000NRG23200520220119593
|
20/05/2022
|
NARANI BASUMATARY
|
0402002WL004327
|
NARANI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734519
|
|
NARANIBASUMATARY
|
()
|
|
224
|
Kachugaon
|
AS-02-002-028-002/2144
(Joleswari)
|
0402002000NRG23200520220119594
|
20/05/2022
|
KHWRWMDAO BASUMATARY
|
0402002WL004327
|
KHWRWMDAO BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734537
|
|
KHWRWMDAOBASUMATARY
|
()
|
|
225
|
Kachugaon
|
AS-02-002-028-002/2147
(Joleswari)
|
0402002000NRG23200520220119595
|
20/05/2022
|
INJU BASUMATARY
|
0402002WL004327
|
INJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734334
|
|
INJUBASUMATARY
|
()
|
|
226
|
Kachugaon
|
AS-02-002-028-002/2153
(Joleswari)
|
0402002000NRG23200520220119596
|
20/05/2022
|
DHWRWM BASUMATARY
|
0402002WL004327
|
DHWRWM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734579
|
|
DHWRWMBASUMATARY
|
()
|
|
227
|
Kachugaon
|
AS-02-002-028-002/2155
(Joleswari)
|
0402002000NRG23200520220119564
|
20/05/2022
|
GANGADHAR NARZARY
|
0402002WL004326
|
GANGADHAR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734521
|
|
GANGADHARNARZARY
|
()
|
|
228
|
Kachugaon
|
AS-02-002-028-002/2155
(Joleswari)
|
0402002000NRG23200520220119565
|
20/05/2022
|
MAHINI BASUMATARY
|
0402002WL004326
|
MAHINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734520
|
|
MAHINIBASUMATARY
|
()
|
|
229
|
Kachugaon
|
AS-02-002-028-002/2156
(Joleswari)
|
0402002000NRG23200520220119597
|
20/05/2022
|
RAM KR NARZARY
|
0402002WL004327
|
RAM KR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734532
|
|
RAMKRNARZARY
|
()
|
|
230
|
Kachugaon
|
AS-02-002-028-002/2156
(Joleswari)
|
0402002000NRG23200520220119598
|
20/05/2022
|
SATI NARZARY
|
0402002WL004327
|
SATI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734211
|
|
SATINARZARY
|
()
|
|
231
|
Kachugaon
|
AS-02-002-028-002/221
(Joleswari)
|
0402002000NRG23200520220119600
|
20/05/2022
|
ELOW MUSHAHARY
|
0402002WL004327
|
ELOW MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734143
|
|
ELOWMUSHAHARY
|
()
|
|
232
|
Kachugaon
|
AS-02-002-028-002/305
(Joleswari)
|
0402002000NRG23200520220119566
|
20/05/2022
|
Purna Narzary
|
0402002WL004326
|
Purna Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734301
|
|
PurnaNarzary
|
()
|
|
233
|
Kachugaon
|
AS-02-002-028-002/306
(Joleswari)
|
0402002000NRG23200520220119568
|
20/05/2022
|
Nehru Dwimary
|
0402002WL004326
|
Nehru Dwimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734327
|
|
NehruDwimary
|
()
|
|
234
|
Kachugaon
|
AS-02-002-028-002/310
(Joleswari)
|
0402002000NRG23200520220119570
|
20/05/2022
|
Majen Narzary
|
0402002WL004326
|
Majen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734554
|
|
MajenNarzary
|
()
|
|
235
|
Kachugaon
|
AS-02-002-028-002/311
(Joleswari)
|
0402002000NRG23200520220119571
|
20/05/2022
|
Mangal Basumatary
|
0402002WL004326
|
Mangal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734555
|
|
MangalBasumatary
|
()
|
|
236
|
Kachugaon
|
AS-02-002-028-002/336
(Joleswari)
|
0402002000NRG23200520220119602
|
20/05/2022
|
HAFANG BORGOYARY
|
0402002WL004327
|
HAFANG BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734196
|
|
HAFANGBORGOYARY
|
()
|
|
237
|
Kachugaon
|
AS-02-002-028-002/474
(Joleswari)
|
0402002000NRG23200520220119573
|
20/05/2022
|
Naresh Basumatary
|
0402002WL004326
|
Naresh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734553
|
|
NareshBasumatary
|
()
|
|
238
|
Kachugaon
|
AS-02-002-028-002/612
(Joleswari)
|
0402002000NRG23200520220119604
|
20/05/2022
|
SAME BASUMATARY
|
0402002WL004327
|
SAME BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734212
|
|
SAMEBASUMATARY
|
()
|
|
239
|
Kachugaon
|
AS-02-002-028-002/8
(Joleswari)
|
0402002000NRG23200520220119605
|
20/05/2022
|
SAOKLI NARZARY
|
0402002WL004327
|
SAOKLI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734332
|
|
SAOKLINARZARY
|
()
|
|
240
|
Kachugaon
|
AS-02-002-028-004/10
(Joleswari)
|
0402002000NRG23200520220119997
|
20/05/2022
|
MUGARAM BASUMATARY
|
0402002WL004341
|
MUGARAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734298
|
|
MUGARAMBASUMATARY
|
()
|
|
241
|
Kachugaon
|
AS-02-002-028-004/1168
(Joleswari)
|
0402002000NRG23200520220119511
|
20/05/2022
|
SUNIRAM KOCH
|
0402002WL004325
|
SUNIRAM KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734587
|
|
SUNIRAMKOCH
|
()
|
|
242
|
Kachugaon
|
AS-02-002-028-004/1394
(Joleswari)
|
0402002000NRG23200520220119998
|
20/05/2022
|
Bipin Narzary
|
0402002WL004341
|
Bipin Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734518
|
|
BipinNarzary
|
()
|
|
243
|
Kachugaon
|
AS-02-002-028-004/15
(Joleswari)
|
0402002000NRG23200520220119999
|
20/05/2022
|
SONASHRI NARZARY
|
0402002WL004341
|
SONASHRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734300
|
|
SONASHRINARZARY
|
()
|
|
244
|
Kachugaon
|
AS-02-002-028-004/1796
(Joleswari)
|
0402002000NRG23200520220120000
|
20/05/2022
|
BICHITRA MUSHAHARY
|
0402002WL004341
|
BICHITRA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734122
|
|
BICHITRAMUSHAHARY
|
()
|
|
245
|
Kachugaon
|
AS-02-002-028-004/1867
(Joleswari)
|
0402002000NRG23200520220120001
|
20/05/2022
|
Guniswar Mushahary
|
0402002WL004341
|
Guniswar Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734130
|
|
GuniswarMushahary
|
()
|
|
246
|
Kachugaon
|
AS-02-002-028-004/1871
(Joleswari)
|
0402002000NRG23200520220119513
|
20/05/2022
|
TARJAN KOCH
|
0402002WL004325
|
TARJAN KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734121
|
|
TARJANKOCH
|
()
|
|
247
|
Kachugaon
|
AS-02-002-028-004/1872
(Joleswari)
|
0402002000NRG23200520220119514
|
20/05/2022
|
Hema Koch
|
0402002WL004325
|
Hema Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734160
|
|
HemaKoch
|
()
|
|
248
|
Kachugaon
|
AS-02-002-028-004/1873
(Joleswari)
|
0402002000NRG23200520220119515
|
20/05/2022
|
RABICHAN KOCH
|
0402002WL004325
|
RABICHAN KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734584
|
|
RABICHANKOCH
|
()
|
|
249
|
Kachugaon
|
AS-02-002-028-004/1885
(Joleswari)
|
0402002000NRG23200520220119517
|
20/05/2022
|
RANITA KOCH
|
0402002WL004325
|
RANITA KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734585
|
|
RANITAKOCH
|
()
|
|
250
|
Kachugaon
|
AS-02-002-028-004/1948
(Joleswari)
|
0402002000NRG23200520220120004
|
20/05/2022
|
Rimanta Mushahary
|
0402002WL004341
|
Rimanta Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734299
|
|
RimantaMushahary
|
()
|
|
251
|
Kachugaon
|
AS-02-002-028-004/1955
(Joleswari)
|
0402002000NRG23200520220120005
|
20/05/2022
|
Subashi Basumatary
|
0402002WL004341
|
Subashi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734128
|
|
SubashiBasumatary
|
()
|
|
252
|
Kachugaon
|
AS-02-002-028-004/1962
(Joleswari)
|
0402002000NRG23200520220119518
|
20/05/2022
|
Nal Kumar Koch
|
0402002WL004325
|
Nal Kumar Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734133
|
|
NalKumarKoch
|
()
|
|
253
|
Kachugaon
|
AS-02-002-028-004/1969
(Joleswari)
|
0402002000NRG23200520220119519
|
20/05/2022
|
Sanjib Koch
|
0402002WL004325
|
Sanjib Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734583
|
|
SanjibKoch
|
()
|
|
254
|
Kachugaon
|
AS-02-002-028-004/1970
(Joleswari)
|
0402002000NRG23200520220119520
|
20/05/2022
|
Kanteswar Koch
|
0402002WL004325
|
Kanteswar Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734591
|
|
KanteswarKoch
|
()
|
|
255
|
Kachugaon
|
AS-02-002-028-004/1993
(Joleswari)
|
0402002000NRG23200520220119521
|
20/05/2022
|
NAHO KOCH
|
0402002WL004325
|
NAHO KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734588
|
|
NAHOKOCH
|
()
|
|
256
|
Kachugaon
|
AS-02-002-028-004/2008
(Joleswari)
|
0402002000NRG23200520220119523
|
20/05/2022
|
MITHUN RABHA
|
0402002WL004325
|
MITHUN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734536
|
|
MITHUNRABHA
|
()
|
|
257
|
Kachugaon
|
AS-02-002-028-004/2027
(Joleswari)
|
0402002000NRG23200520220120007
|
20/05/2022
|
CHITRA BASUMATARY
|
0402002WL004341
|
CHITRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734137
|
|
CHITRABASUMATARY
|
()
|
|
258
|
Kachugaon
|
AS-02-002-028-004/2032
(Joleswari)
|
0402002000NRG23200520220119671
|
20/05/2022
|
BURLAM MUSHAHARY
|
0402002WL004331
|
BURLAM MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734285
|
|
BURLAMMUSHAHARY
|
()
|
|
259
|
Kachugaon
|
AS-02-002-028-004/2204
(Joleswari)
|
0402002000NRG23200520220119529
|
20/05/2022
|
PURNIMA KOCH
|
0402002WL004325
|
PURNIMA KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734341
|
|
PURNIMAKOCH
|
()
|
|
260
|
Kachugaon
|
AS-02-002-028-004/2207
(Joleswari)
|
0402002000NRG23200520220119530
|
20/05/2022
|
RUPASI KOCH
|
0402002WL004325
|
RUPASI KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734538
|
|
RUPASIKOCH
|
()
|
|
261
|
Kachugaon
|
AS-02-002-028-004/2210
(Joleswari)
|
0402002000NRG23200520220119532
|
20/05/2022
|
BINOTA KOCH
|
0402002WL004325
|
BINOTA KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734343
|
|
BINOTAKOCH
|
()
|
|
262
|
Kachugaon
|
AS-02-002-028-004/2213
(Joleswari)
|
0402002000NRG23200520220119534
|
20/05/2022
|
TIPRI KOCH
|
0402002WL004325
|
TIPRI KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734337
|
|
TIPRIKOCH
|
()
|
|
263
|
Kachugaon
|
AS-02-002-028-004/2215
(Joleswari)
|
0402002000NRG23200520220119536
|
20/05/2022
|
MINATI RABHA
|
0402002WL004325
|
MINATI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734335
|
|
MINATIRABHA
|
()
|
|
264
|
Kachugaon
|
AS-02-002-028-004/2216
(Joleswari)
|
0402002000NRG23200520220119537
|
20/05/2022
|
BIKRAM KOCH
|
0402002WL004325
|
BIKRAM KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734340
|
|
BIKRAMKOCH
|
()
|
|
265
|
Kachugaon
|
AS-02-002-028-004/2216
(Joleswari)
|
0402002000NRG23200520220119538
|
20/05/2022
|
NIRMALI KOCH
|
0402002WL004325
|
NIRMALI KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734339
|
|
NIRMALIKOCH
|
()
|
|
266
|
Kachugaon
|
AS-02-002-028-004/2223
(Joleswari)
|
0402002000NRG23200520220119543
|
20/05/2022
|
MOHIMA KOCH
|
0402002WL004325
|
MOHIMA KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734338
|
|
MOHIMAKOCH
|
()
|
|
267
|
Kachugaon
|
AS-02-002-028-004/2227
(Joleswari)
|
0402002000NRG23200520220119546
|
20/05/2022
|
HILI KOCH
|
0402002WL004325
|
HILI KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734590
|
|
HILIKOCH
|
()
|
|
268
|
Kachugaon
|
AS-02-002-028-004/2229
(Joleswari)
|
0402002000NRG23200520220119549
|
20/05/2022
|
RISHTI KOCH
|
0402002WL004325
|
RISHTI KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734336
|
|
RISHTIKOCH
|
()
|
|
269
|
Kachugaon
|
AS-02-002-028-004/2234
(Joleswari)
|
0402002000NRG23200520220119553
|
20/05/2022
|
JISING JULI RABHA
|
0402002WL004325
|
JISING JULI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734545
|
|
JISINGJULIRABHA
|
()
|
|
270
|
Kachugaon
|
AS-02-002-028-004/2238
(Joleswari)
|
0402002000NRG23200520220119694
|
20/05/2022
|
BILAISRI BASUMATARY
|
0402002WL004333
|
BILAISRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734345
|
|
BILAISRIBASUMATARY
|
()
|
|
271
|
Kachugaon
|
AS-02-002-028-004/2242
(Joleswari)
|
0402002000NRG23200520220119698
|
20/05/2022
|
SONTOLI BASUMATARY
|
0402002WL004333
|
SONTOLI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734136
|
|
SONTOLIBASUMATARY
|
()
|
|
272
|
Kachugaon
|
AS-02-002-028-004/2245
(Joleswari)
|
0402002000NRG23200520220119701
|
20/05/2022
|
JASINA BASUMATARY
|
0402002WL004333
|
JASINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734346
|
|
JASINABASUMATARY
|
()
|
|
273
|
Kachugaon
|
AS-02-002-028-004/2247
(Joleswari)
|
0402002000NRG23200520220119703
|
20/05/2022
|
NIRUFELA BAGLARY
|
0402002WL004333
|
NIRUFELA BAGLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734546
|
|
NIRUFELABAGLARY
|
()
|
|
274
|
Kachugaon
|
AS-02-002-028-004/241
(Joleswari)
|
0402002000NRG23200520220119555
|
20/05/2022
|
CHARASI KOCH
|
0402002WL004325
|
CHARASI KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734142
|
|
CHARASIKOCH
|
()
|
|
275
|
Kachugaon
|
AS-02-002-028-004/4
(Joleswari)
|
0402002000NRG23200520220120011
|
20/05/2022
|
GEETA NARZARY
|
0402002WL004341
|
GEETA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734506
|
|
GEETANARZARY
|
()
|
|
276
|
Kachugaon
|
AS-02-002-028-004/493
(Joleswari)
|
0402002000NRG23200520220119557
|
20/05/2022
|
DESHRI KOCH
|
0402002WL004325
|
DESHRI KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734586
|
|
DESHRIKOCH
|
()
|
|
277
|
Kachugaon
|
AS-02-002-028-004/7
(Joleswari)
|
0402002000NRG23200520220120012
|
20/05/2022
|
SAMRIT NARZARY
|
0402002WL004341
|
SAMRIT NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734328
|
|
SAMRITNARZARY
|
()
|
|
278
|
Kachugaon
|
AS-02-002-028-004/867
(Joleswari)
|
0402002000NRG23200520220119558
|
20/05/2022
|
PAJA KOCH
|
0402002WL004325
|
PAJA KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734589
|
|
PAJAKOCH
|
()
|
|
279
|
Kachugaon
|
AS-02-002-028-004/875
(Joleswari)
|
0402002000NRG23200520220119559
|
20/05/2022
|
Jumila Koch
|
0402002WL004325
|
Jumila Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734342
|
|
JumilaKoch
|
()
|
|
280
|
Kachugaon
|
AS-02-002-028-004/932
(Joleswari)
|
0402002000NRG23200520220119685
|
20/05/2022
|
Kakrang Mushahary
|
0402002WL004331
|
Kakrang Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734129
|
|
KakrangMushahary
|
()
|
|
281
|
Kachugaon
|
AS-02-002-028-005/1869
(Joleswari)
|
0402002000NRG23200520220120017
|
20/05/2022
|
DWIMUSRI ROY
|
0402002WL004341
|
DWIMUSRI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734162
|
|
DWIMUSRIROY
|
()
|
|
282
|
Kachugaon
|
AS-02-002-028-005/1869
(Joleswari)
|
0402002000NRG23200520220120016
|
20/05/2022
|
Munu Roy
|
0402002WL004341
|
Munu Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734161
|
|
MunuRoy
|
()
|
|
283
|
Kachugaon
|
AS-02-002-028-005/64
(Joleswari)
|
0402002000NRG23200520220120021
|
20/05/2022
|
RATIMA NARZARY
|
0402002WL004341
|
RATIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734530
|
|
RATIMANARZARY
|
()
|
|
284
|
Kachugaon
|
AS-02-002-028-005/64
(Joleswari)
|
0402002000NRG23200520220120020
|
20/05/2022
|
RIJAN NARZARY
|
0402002WL004341
|
RIJAN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734158
|
|
RIJANNARZARY
|
()
|
|
285
|
Kachugaon
|
AS-02-002-028-005/70
(Joleswari)
|
0402002000NRG23200520220120022
|
20/05/2022
|
RINA NARZARY
|
0402002WL004341
|
RINA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734529
|
|
RINANARZARY
|
()
|
|
286
|
Kachugaon
|
AS-02-002-028-005/72
(Joleswari)
|
0402002000NRG23200520220120023
|
20/05/2022
|
Panen Narzary
|
0402002WL004341
|
Panen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734157
|
|
PanenNarzary
|
()
|
|
287
|
Kachugaon
|
AS-02-002-028-005/72
(Joleswari)
|
0402002000NRG23200520220120024
|
20/05/2022
|
PULSRI NARZARY
|
0402002WL004341
|
PULSRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734527
|
|
PULSRINARZARY
|
()
|
|
288
|
Kachugaon
|
AS-02-002-028-006/1086
(Joleswari)
|
0402002000NRG23200520220120025
|
20/05/2022
|
Bijon Narzary
|
0402002WL004341
|
Bijon Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734159
|
|
BijonNarzary
|
()
|
|
289
|
Kachugaon
|
AS-02-002-028-006/1190
(Joleswari)
|
0402002000NRG23200520220119609
|
20/05/2022
|
Ram Hembrom
|
0402002WL004329
|
Ram Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734191
|
|
RamHembrom
|
()
|
|
290
|
Kachugaon
|
AS-02-002-028-006/1199
(Joleswari)
|
0402002000NRG23200520220119610
|
20/05/2022
|
LAKHI HASDA
|
0402002WL004329
|
LAKHI HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734184
|
|
LAKHIHASDA
|
()
|
|
291
|
Kachugaon
|
AS-02-002-028-006/1204
(Joleswari)
|
0402002000NRG23200520220119611
|
20/05/2022
|
Dhade Murmu
|
0402002WL004329
|
Dhade Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734173
|
|
DhadeMurmu
|
()
|
|
292
|
Kachugaon
|
AS-02-002-028-006/1204
(Joleswari)
|
0402002000NRG23200520220119612
|
20/05/2022
|
SUMI MARDI
|
0402002WL004329
|
SUMI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734513
|
|
SUMIMARDI
|
()
|
|
293
|
Kachugaon
|
AS-02-002-028-006/1221
(Joleswari)
|
0402002000NRG23200520220119613
|
20/05/2022
|
Lothru Hembrom
|
0402002WL004329
|
Lothru Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734523
|
|
LothruHembrom
|
()
|
|
294
|
Kachugaon
|
AS-02-002-028-006/1221
(Joleswari)
|
0402002000NRG23200520220119614
|
20/05/2022
|
MUNI MARDI
|
0402002WL004329
|
MUNI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734344
|
|
MUNIMARDI
|
()
|
|
295
|
Kachugaon
|
AS-02-002-028-006/1231
(Joleswari)
|
0402002000NRG23200520220119615
|
20/05/2022
|
Bhudrai Hasda
|
0402002WL004329
|
Bhudrai Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734524
|
|
BhudraiHasda
|
()
|
|
296
|
Kachugaon
|
AS-02-002-028-006/1231
(Joleswari)
|
0402002000NRG23200520220119616
|
20/05/2022
|
SANJHI MARDI
|
0402002WL004329
|
SANJHI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734525
|
|
SANJHIMARDI
|
()
|
|
297
|
Kachugaon
|
AS-02-002-028-006/1233
(Joleswari)
|
0402002000NRG23200520220119617
|
20/05/2022
|
GANGU HASDA
|
0402002WL004329
|
GANGU HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734180
|
|
GANGUHASDA
|
()
|
|
298
|
Kachugaon
|
AS-02-002-028-006/1233
(Joleswari)
|
0402002000NRG23200520220119618
|
20/05/2022
|
Sumi Tudu
|
0402002WL004329
|
Sumi Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734201
|
|
SumiTudu
|
()
|
|
299
|
Kachugaon
|
AS-02-002-028-006/1243
(Joleswari)
|
0402002000NRG23200520220119619
|
20/05/2022
|
Hopna Kisku
|
0402002WL004329
|
Hopna Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734183
|
|
HopnaKisku
|
()
|
|
300
|
Kachugaon
|
AS-02-002-028-006/1243
(Joleswari)
|
0402002000NRG23200520220119620
|
20/05/2022
|
MACHE HASDA
|
0402002WL004329
|
MACHE HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734207
|
|
MACHEHASDA
|
()
|
|
301
|
Kachugaon
|
AS-02-002-028-006/1259
(Joleswari)
|
0402002000NRG23200520220119621
|
20/05/2022
|
NUMITA HEMBROM
|
0402002WL004329
|
NUMITA HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734209
|
|
NUMITAHEMBROM
|
()
|
|
302
|
Kachugaon
|
AS-02-002-028-006/1260
(Joleswari)
|
0402002000NRG23200520220119622
|
20/05/2022
|
BAHA MURMU
|
0402002WL004329
|
BAHA MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734206
|
|
BAHAMURMU
|
()
|
|
303
|
Kachugaon
|
AS-02-002-028-006/1262
(Joleswari)
|
0402002000NRG23200520220119624
|
20/05/2022
|
Bimala Tudu
|
0402002WL004329
|
Bimala Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734200
|
|
BimalaTudu
|
()
|
|
304
|
Kachugaon
|
AS-02-002-028-006/1262
(Joleswari)
|
0402002000NRG23200520220119623
|
20/05/2022
|
Lokhon Hembrom
|
0402002WL004329
|
Lokhon Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734286
|
|
LokhonHembrom
|
()
|
|
305
|
Kachugaon
|
AS-02-002-028-006/1267
(Joleswari)
|
0402002000NRG23200520220119625
|
20/05/2022
|
RABIN MURMU
|
0402002WL004329
|
RABIN MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734284
|
|
RABINMURMU
|
()
|
|
306
|
Kachugaon
|
AS-02-002-028-006/1877
(Joleswari)
|
0402002000NRG23200520220119626
|
20/05/2022
|
ROMESH TUDU
|
0402002WL004329
|
ROMESH TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734174
|
|
ROMESHTUDU
|
()
|
|
307
|
Kachugaon
|
AS-02-002-028-006/1878
(Joleswari)
|
0402002000NRG23200520220119627
|
20/05/2022
|
RUPALI SONA PAORIA
|
0402002WL004329
|
RUPALI SONA PAORIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734528
|
|
RUPALISONAPAORIA
|
()
|
|
308
|
Kachugaon
|
AS-02-002-028-006/1901
(Joleswari)
|
0402002000NRG23200520220119628
|
20/05/2022
|
SOM HEMBROM
|
0402002WL004329
|
SOM HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734178
|
|
SOMHEMBROM
|
()
|
|
309
|
Kachugaon
|
AS-02-002-028-006/1904
(Joleswari)
|
0402002000NRG23200520220119629
|
20/05/2022
|
BHIKU SOREN
|
0402002WL004329
|
BHIKU SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734543
|
|
BHIKUSOREN
|
()
|
|
310
|
Kachugaon
|
AS-02-002-028-006/1905
(Joleswari)
|
0402002000NRG23200520220119630
|
20/05/2022
|
SOM TUDU
|
0402002WL004329
|
SOM TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734177
|
|
SOMTUDU
|
()
|
|
311
|
Kachugaon
|
AS-02-002-028-006/1906
(Joleswari)
|
0402002000NRG23200520220119632
|
20/05/2022
|
Mamata Hembrom
|
0402002WL004329
|
Mamata Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734562
|
|
MamataHembrom
|
()
|
|
312
|
Kachugaon
|
AS-02-002-028-006/1906
(Joleswari)
|
0402002000NRG23200520220119631
|
20/05/2022
|
SUNIRAM HASDA
|
0402002WL004329
|
SUNIRAM HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734179
|
|
SUNIRAMHASDA
|
()
|
|
313
|
Kachugaon
|
AS-02-002-028-006/1911
(Joleswari)
|
0402002000NRG23200520220119633
|
20/05/2022
|
PARBATI SONA PAURYA
|
0402002WL004329
|
PARBATI SONA PAURYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734181
|
|
PARBATISONAPAURYA
|
()
|
|
314
|
Kachugaon
|
AS-02-002-028-006/1926
(Joleswari)
|
0402002000NRG23200520220119634
|
20/05/2022
|
BAHA HEMBROM
|
0402002WL004329
|
BAHA HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734205
|
|
BAHAHEMBROM
|
()
|
|
315
|
Kachugaon
|
AS-02-002-028-006/1928
(Joleswari)
|
0402002000NRG23200520220119248
|
20/05/2022
|
BUDRAI HEMBROM
|
0402002WL004316
|
BUDRAI HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670734208
|
Account closed
|
|
|
|
316
|
Kachugaon
|
AS-02-002-028-006/1953
(Joleswari)
|
0402002000NRG23200520220119636
|
20/05/2022
|
ARSONI MURMU
|
0402002WL004329
|
ARSONI MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734210
|
|
ARSONIMURMU
|
()
|
|
317
|
Kachugaon
|
AS-02-002-028-006/884
(Joleswari)
|
0402002000NRG23200520220120027
|
20/05/2022
|
Manu Mukharjee
|
0402002WL004341
|
Manu Mukharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734292
|
|
ManuMukharjee
|
()
|
|
318
|
Kachugaon
|
AS-02-002-028-006/884
(Joleswari)
|
0402002000NRG23200520220120026
|
20/05/2022
|
Sumbhu Mukharjee
|
0402002WL004341
|
Sumbhu Mukharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734293
|
|
SumbhuMukharjee
|
()
|
|
319
|
Kachugaon
|
AS-02-002-028-006/885
(Joleswari)
|
0402002000NRG23200520220120029
|
20/05/2022
|
Bhabani Mukharjee
|
0402002WL004341
|
Bhabani Mukharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734291
|
|
BhabaniMukharjee
|
()
|
|
320
|
Kachugaon
|
AS-02-002-028-006/885
(Joleswari)
|
0402002000NRG23200520220120028
|
20/05/2022
|
Sibu Mukharjee
|
0402002WL004341
|
Sibu Mukharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734294
|
|
SibuMukharjee
|
()
|
|
321
|
Kachugaon
|
AS-02-002-028-006/954
(Joleswari)
|
0402002000NRG23200520220119637
|
20/05/2022
|
RABIRAM HEMBROM
|
0402002WL004329
|
RABIRAM HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734182
|
|
RABIRAMHEMBROM
|
()
|
|
322
|
Kachugaon
|
AS-02-002-028-006/956
(Joleswari)
|
0402002000NRG23200520220119638
|
20/05/2022
|
SUMI MARDI
|
0402002WL004329
|
SUMI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734282
|
|
SUMIMARDI
|
()
|
|
323
|
Kachugaon
|
AS-02-002-028-006/967
(Joleswari)
|
0402002000NRG23200520220119639
|
20/05/2022
|
Suniram Murmu
|
0402002WL004329
|
Suniram Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734163
|
|
SuniramMurmu
|
()
|
|
324
|
Kachugaon
|
AS-02-002-028-006/979
(Joleswari)
|
0402002000NRG23200520220119640
|
20/05/2022
|
MAINI TUDU
|
0402002WL004329
|
MAINI TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734251
|
|
MAINITUDU
|
()
|
|
325
|
Kachugaon
|
AS-02-002-028-007/1783
(Joleswari)
|
0402002000NRG23200520220119488
|
20/05/2022
|
Munsi Baskey
|
0402002WL004324
|
Munsi Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734575
|
|
MunsiBaskey
|
()
|
|
326
|
Kachugaon
|
AS-02-002-028-007/1784
(Joleswari)
|
0402002000NRG23200520220119489
|
20/05/2022
|
Lakhiram Soren
|
0402002WL004324
|
Lakhiram Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734558
|
|
LakhiramSoren
|
()
|
|
327
|
Kachugaon
|
AS-02-002-028-007/1786
(Joleswari)
|
0402002000NRG23200520220119491
|
20/05/2022
|
Ragat Mardi
|
0402002WL004324
|
Ragat Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734559
|
|
RagatMardi
|
()
|
|
328
|
Kachugaon
|
AS-02-002-028-007/1792
(Joleswari)
|
0402002000NRG23200520220119492
|
20/05/2022
|
HOPNA HASDA
|
0402002WL004324
|
HOPNA HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734557
|
|
HOPNAHASDA
|
()
|
|
329
|
Kachugaon
|
AS-02-002-028-007/1797
(Joleswari)
|
0402002000NRG23200520220119273
|
20/05/2022
|
Mangal Baskey
|
0402002WL004319
|
Mangal Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734560
|
|
MangalBaskey
|
()
|
|
330
|
Kachugaon
|
AS-02-002-028-007/1799
(Joleswari)
|
0402002000NRG23200520220119493
|
20/05/2022
|
SUPAL SOREN
|
0402002WL004324
|
SUPAL SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734544
|
|
SUPALSOREN
|
()
|
|
331
|
Kachugaon
|
AS-02-002-028-007/1802
(Joleswari)
|
0402002000NRG23200520220119494
|
20/05/2022
|
Musuj Murmu
|
0402002WL004324
|
Musuj Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734567
|
|
MusujMurmu
|
()
|
|
332
|
Kachugaon
|
AS-02-002-028-007/1804
(Joleswari)
|
0402002000NRG23200520220119495
|
20/05/2022
|
Lakhiram Soren
|
0402002WL004324
|
Lakhiram Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734574
|
|
LakhiramSoren
|
()
|
|
333
|
Kachugaon
|
AS-02-002-028-007/1812
(Joleswari)
|
0402002000NRG23200520220119496
|
20/05/2022
|
JOYRAM HEMBROM
|
0402002WL004324
|
JOYRAM HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734566
|
|
JOYRAMHEMBROM
|
()
|
|
334
|
Kachugaon
|
AS-02-002-028-007/1824
(Joleswari)
|
0402002000NRG23200520220119498
|
20/05/2022
|
Sunil Mardi
|
0402002WL004324
|
Sunil Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734573
|
|
SunilMardi
|
()
|
|
335
|
Kachugaon
|
AS-02-002-028-007/1828
(Joleswari)
|
0402002000NRG23200520220119500
|
20/05/2022
|
Suniram Hembrom
|
0402002WL004324
|
Suniram Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734571
|
|
SuniramHembrom
|
()
|
|
336
|
Kachugaon
|
AS-02-002-028-007/1831
(Joleswari)
|
0402002000NRG23200520220119501
|
20/05/2022
|
Andrish Hasda
|
0402002WL004324
|
Andrish Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734127
|
|
AndrishHasda
|
()
|
|
337
|
Kachugaon
|
AS-02-002-028-007/1843
(Joleswari)
|
0402002000NRG23200520220119503
|
20/05/2022
|
Bimal Soren
|
0402002WL004324
|
Bimal Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734572
|
|
BimalSoren
|
()
|
|
338
|
Kachugaon
|
AS-02-002-028-007/1844
(Joleswari)
|
0402002000NRG23200520220119504
|
20/05/2022
|
Lakhan Hembrom
|
0402002WL004324
|
Lakhan Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734569
|
|
LakhanHembrom
|
()
|
|
339
|
Kachugaon
|
AS-02-002-028-007/33
(Joleswari)
|
0402002000NRG23200520220119506
|
20/05/2022
|
MONGAL MURMU
|
0402002WL004324
|
MONGAL MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734556
|
|
MONGALMURMU
|
()
|
|
340
|
Kachugaon
|
AS-02-002-028-007/41
(Joleswari)
|
0402002000NRG23200520220119507
|
20/05/2022
|
Budhrai Murmu
|
0402002WL004324
|
Budhrai Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734570
|
|
BudhraiMurmu
|
()
|
|
341
|
Kachugaon
|
AS-02-002-028-007/628
(Joleswari)
|
0402002000NRG23200520220119508
|
20/05/2022
|
Lukhiram Murmu
|
0402002WL004324
|
Lukhiram Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734565
|
|
LukhiramMurmu
|
()
|
|
342
|
Kachugaon
|
AS-02-002-028-007/640
(Joleswari)
|
0402002000NRG23200520220119510
|
20/05/2022
|
RUBIN HASDA
|
0402002WL004324
|
RUBIN HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734568
|
|
RUBINHASDA
|
()
|
|
343
|
Kachugaon
|
AS-02-002-028-008/1515
(Joleswari)
|
0402002000NRG23200520220119265
|
20/05/2022
|
CHANDU HASDA
|
0402002WL004318
|
CHANDU HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734250
|
|
CHANDUHASDA
|
()
|
|
344
|
Kachugaon
|
AS-02-002-028-008/1545
(Joleswari)
|
0402002000NRG23200520220119242
|
20/05/2022
|
Lukhiram Tudu
|
0402002WL004315
|
Lukhiram Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734131
|
|
LukhiramTudu
|
()
|
|
345
|
Kachugaon
|
AS-02-002-028-008/1583
(Joleswari)
|
0402002000NRG23200520220119249
|
20/05/2022
|
Sido Tudu
|
0402002WL004316
|
Sido Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734279
|
|
SidoTudu
|
()
|
|
346
|
Kachugaon
|
AS-02-002-028-008/1663
(Joleswari)
|
0402002000NRG23200520220119277
|
20/05/2022
|
SARKAR MURMU
|
0402002WL004319
|
SARKAR MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734280
|
|
SARKARMURMU
|
()
|
|
347
|
Kachugaon
|
AS-02-002-028-008/1826
(Joleswari)
|
0402002000NRG23200520220119267
|
20/05/2022
|
Lolita Murmu
|
0402002WL004318
|
Lolita Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734561
|
|
LolitaMurmu
|
()
|
|
348
|
Kachugaon
|
AS-02-002-028-008/1863
(Joleswari)
|
0402002000NRG23200520220119243
|
20/05/2022
|
SUNTHU SH MARDI
|
0402002WL004315
|
SUNTHU SH MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734194
|
|
SUNTHUSHMARDI
|
()
|
|
349
|
Kachugaon
|
AS-02-002-028-008/1921
(Joleswari)
|
0402002000NRG23200520220119251
|
20/05/2022
|
LUKHIRAM MARDI
|
0402002WL004316
|
LUKHIRAM MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734193
|
|
LUKHIRAMMARDI
|
()
|
|
350
|
Kachugaon
|
AS-02-002-028-008/1924
(Joleswari)
|
0402002000NRG23200520220120031
|
20/05/2022
|
GIDION MURMU
|
0402002WL004341
|
GIDION MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734283
|
|
GIDIONMURMU
|
()
|
|
351
|
Kachugaon
|
AS-02-002-028-008/1924
(Joleswari)
|
0402002000NRG23200520220120032
|
20/05/2022
|
MUNI MARDI
|
0402002WL004341
|
MUNI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734547
|
|
MUNIMARDI
|
()
|
|
352
|
Kachugaon
|
AS-02-002-028-008/1934
(Joleswari)
|
0402002000NRG23200520220119268
|
20/05/2022
|
TABITHA HASDA
|
0402002WL004318
|
TABITHA HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734202
|
|
TABITHAHASDA
|
()
|
|
353
|
Kachugaon
|
AS-02-002-028-008/1941
(Joleswari)
|
0402002000NRG23200520220119252
|
20/05/2022
|
MATLA TUDU
|
0402002WL004316
|
MATLA TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734253
|
|
MATLATUDU
|
()
|
|
354
|
Kachugaon
|
AS-02-002-028-008/1945
(Joleswari)
|
0402002000NRG23200520220119254
|
20/05/2022
|
SUMI HASDA
|
0402002WL004316
|
SUMI HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734252
|
|
SUMIHASDA
|
()
|
|
355
|
Kachugaon
|
AS-02-002-028-008/1947
(Joleswari)
|
0402002000NRG23200520220119244
|
20/05/2022
|
SUPHIRA HASDA
|
0402002WL004315
|
SUPHIRA HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734514
|
|
SUPHIRAHASDA
|
()
|
|
356
|
Kachugaon
|
AS-02-002-028-008/1948
(Joleswari)
|
0402002000NRG23200520220119269
|
20/05/2022
|
BONDO HASDA
|
0402002WL004318
|
BONDO HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734278
|
|
BONDOHASDA
|
()
|
|
357
|
Kachugaon
|
AS-02-002-028-008/1949
(Joleswari)
|
0402002000NRG23200520220119270
|
20/05/2022
|
MATHIAS MURMU
|
0402002WL004318
|
MATHIAS MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734195
|
|
MATHIASMURMU
|
()
|
|
358
|
Kachugaon
|
AS-02-002-028-008/647
(Joleswari)
|
0402002000NRG23200520220119246
|
20/05/2022
|
CHUNU HASDA
|
0402002WL004315
|
CHUNU HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734531
|
|
CHUNUHASDA
|
()
|
|
359
|
Kachugaon
|
AS-02-002-028-008/705
(Joleswari)
|
0402002000NRG23200520220119247
|
20/05/2022
|
Chunda Hembrom
|
0402002WL004315
|
Chunda Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734203
|
|
ChundaHembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416780
|
416780
|
|
|
|
|
|
|
|
|
360
|
Kachugaon
|
AS-02-002-028-004/7
(Joleswari)
|
0402002000NRG23200520220120013
|
20/05/2022
|
PAGUNI NARZARY
|
0402002WL004341
|
PAGUNI NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734217
|
|
PAGUNINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
361
|
Kachugaon
|
AS-02-002-018-007/256
(Ballimari)
|
0402002000NRG23200520220120221
|
20/05/2022
|
NIRMAL MURMU
|
0402002WL004345
|
NIRMAL MURMU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734314
|
|
SHRI NIRMAL MURMU
|
()
|
|
362
|
Kachugaon
|
AS-02-002-021-001/2524
(Boshgaon)
|
0402002000NRG23200520220119921
|
20/05/2022
|
MAHANTA KR. BRAHMA
|
0402002WL004338
|
MAHANTA KR. BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734316
|
|
MR MAHANTA KUMAR BRAHMA
|
()
|
|
363
|
Kachugaon
|
AS-02-002-021-001/2616
(Boshgaon)
|
0402002000NRG23200520220119319
|
20/05/2022
|
PRANITA BRAHMA
|
0402002WL004321
|
PRANITA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734315
|
|
MRS PRANITA BRAHMA
|
()
|
|
364
|
Kachugaon
|
AS-02-002-021-001/2631
(Boshgaon)
|
0402002000NRG23200520220119322
|
20/05/2022
|
KAPILDEV BRAHMA
|
0402002WL004321
|
KAPILDEV BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734311
|
|
SHRI KAPILDEV BRAHMA
|
()
|
|
365
|
Kachugaon
|
AS-02-002-021-006/60
(Boshgaon)
|
0402002000NRG23200520220119329
|
20/05/2022
|
DHANBIR BASUMATARY
|
0402002WL004321
|
DHANBIR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734312
|
|
MR DHANBIR BASUMATARY
|
()
|
|
366
|
Kachugaon
|
AS-02-002-021-008/2537
(Boshgaon)
|
0402002000NRG23200520220119348
|
20/05/2022
|
Dejiri Brahma
|
0402002WL004321
|
Dejiri Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734310
|
|
MRS DEJIRI BRAHMA
|
()
|
|
367
|
Kachugaon
|
AS-02-002-021-008/2550
(Boshgaon)
|
0402002000NRG23200520220119350
|
20/05/2022
|
Bwhwiti Brahma
|
0402002WL004321
|
Bwhwiti Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734307
|
|
MS BWHWITI BRAHMA
|
()
|
|
368
|
Kachugaon
|
AS-02-002-021-020/299
(Boshgaon)
|
0402002000NRG23200520220119398
|
20/05/2022
|
Kanash Brahma
|
0402002WL004321
|
Kanash Brahma
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734309
|
|
SHRI KANASH BRAHMA
|
()
|
|
369
|
Kachugaon
|
AS-02-002-021-020/299
(Boshgaon)
|
0402002000NRG23200520220119397
|
20/05/2022
|
Kanash Brahma
|
0402002WL004321
|
Kanash Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734308
|
|
SHRI KANASH BRAHMA
|
()
|
|
370
|
Kachugaon
|
AS-02-002-021-024/1155
(Boshgaon)
|
0402002000NRG23200520220119708
|
20/05/2022
|
Momotaj Bibi
|
0402002WL004334
|
Momotaj Bibi
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670734313
|
|
MRS MAMTAJ BIBI
|
()
|
|
371
|
Kachugaon
|
AS-02-002-028-004/2236
(Joleswari)
|
0402002000NRG23200520220119554
|
20/05/2022
|
GANDLAI KOCH
|
0402002WL004325
|
GANDLAI KOCH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734317
|
|
MR GANDLAI KOCH
|
()
|
|
372
|
Kachugaon
|
AS-02-002-028-004/2243
(Joleswari)
|
0402002000NRG23200520220119699
|
20/05/2022
|
SHUKUSHRI BAUMATARY
|
0402002WL004333
|
SHUKUSHRI BAUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734318
|
|
MRS SHUKUSHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
373
|
Kachugaon
|
AS-02-002-021-001/2589
(Boshgaon)
|
0402002000NRG23200520220119316
|
20/05/2022
|
Bidwyanjay Brahma
|
0402002WL004321
|
Bidwyanjay Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734319
|
|
MR BIDWYANJAY BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
374
|
Kachugaon
|
AS-02-002-017-008/319
(Mojati)
|
0402002000NRG23200520220120223
|
20/05/2022
|
Hari Murmu
|
0402002WL004346
|
Hari Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734371
|
|
MR HARI MURMU
|
()
|
|
375
|
Kachugaon
|
AS-02-002-018-007/138
(Ballimari)
|
0402002000NRG23200520220120206
|
20/05/2022
|
Menuka Hasda
|
0402002WL004345
|
Menuka Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734361
|
|
MRS MENOKA HASDA
|
()
|
|
376
|
Kachugaon
|
AS-02-002-018-007/191
(Ballimari)
|
0402002000NRG23200520220120207
|
20/05/2022
|
Sri Modon Murmu
|
0402002WL004345
|
Sri Modon Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734389
|
|
MR MADAN MURMU
|
()
|
|
377
|
Kachugaon
|
AS-02-002-018-007/204
(Ballimari)
|
0402002000NRG23200520220120209
|
20/05/2022
|
Lilamani Soren
|
0402002WL004345
|
Lilamani Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734383
|
|
MRS LILAMANI SOREN
|
()
|
|
378
|
Kachugaon
|
AS-02-002-018-007/213
(Ballimari)
|
0402002000NRG23200520220120211
|
20/05/2022
|
Filimon Hasda
|
0402002WL004345
|
Filimon Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734390
|
|
SHRI FILIMON HASDA
|
()
|
|
379
|
Kachugaon
|
AS-02-002-018-007/247
(Ballimari)
|
0402002000NRG23200520220120218
|
20/05/2022
|
Shanuti Hembrom
|
0402002WL004345
|
Shanuti Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734385
|
|
MRS SHANUTI HEMBRAM
|
()
|
|
380
|
Kachugaon
|
AS-02-002-018-007/252
(Ballimari)
|
0402002000NRG23200520220120220
|
20/05/2022
|
JITU HASDA
|
0402002WL004345
|
JITU HASDA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734391
|
|
SHRI JITU HASDA
|
()
|
|
381
|
Kachugaon
|
AS-02-002-021-001/2212
(Boshgaon)
|
0402002000NRG23200520220119313
|
20/05/2022
|
SANIA RANI BRAHMA
|
0402002WL004321
|
SANIA RANI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734370
|
|
MISS SANIA RANI BRAHMA
|
()
|
|
382
|
Kachugaon
|
AS-02-002-021-001/2631
(Boshgaon)
|
0402002000NRG23200520220119323
|
20/05/2022
|
KRISHMA BRAHMA
|
0402002WL004321
|
KRISHMA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734405
|
|
MRS KRISHMA BRAHMA
|
()
|
|
383
|
Kachugaon
|
AS-02-002-021-006/37
(Boshgaon)
|
0402002000NRG23200520220119325
|
20/05/2022
|
KAMALA BRAHMA
|
0402002WL004321
|
KAMALA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734374
|
|
MRS KAMALA BRAHMA
|
()
|
|
384
|
Kachugaon
|
AS-02-002-021-006/38
(Boshgaon)
|
0402002000NRG23200520220119326
|
20/05/2022
|
KENEDI BRAHMA
|
0402002WL004321
|
KENEDI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734395
|
|
MR KENEDI BRAHMA
|
()
|
|
385
|
Kachugaon
|
AS-02-002-021-006/41
(Boshgaon)
|
0402002000NRG23200520220119328
|
20/05/2022
|
SANJAY BRAHMA
|
0402002WL004321
|
SANJAY BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734326
|
|
MR SANJAY BRAHMA
|
()
|
|
386
|
Kachugaon
|
AS-02-002-021-008/165
(Boshgaon)
|
0402002000NRG23200520220119333
|
20/05/2022
|
Sanjay Brahma
|
0402002WL004321
|
Sanjay Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734322
|
|
MR SANJAY BRAHMA
|
()
|
|
387
|
Kachugaon
|
AS-02-002-021-008/182
(Boshgaon)
|
0402002000NRG23200520220119334
|
20/05/2022
|
Lamit Brahma
|
0402002WL004321
|
Lamit Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734380
|
|
SHRI LAMIT BRAHMA
|
()
|
|
388
|
Kachugaon
|
AS-02-002-021-008/2057
(Boshgaon)
|
0402002000NRG23200520220119335
|
20/05/2022
|
Gautam Basumatary
|
0402002WL004321
|
Gautam Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734348
|
|
MR GAUTAM BASUMATARY
|
()
|
|
389
|
Kachugaon
|
AS-02-002-021-008/2067
(Boshgaon)
|
0402002000NRG23200520220119336
|
20/05/2022
|
Sudem Gwra Brahma
|
0402002WL004321
|
Sudem Gwra Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734349
|
|
MR SUDEMGWRA BRAHMA
|
()
|
|
390
|
Kachugaon
|
AS-02-002-021-008/2078
(Boshgaon)
|
0402002000NRG23200520220119338
|
20/05/2022
|
Danswrang Basumatary
|
0402002WL004321
|
Danswrang Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734351
|
|
MR DANSWRANG BRAHMA
|
()
|
|
391
|
Kachugaon
|
AS-02-002-021-008/2530
(Boshgaon)
|
0402002000NRG23200520220119346
|
20/05/2022
|
SWRANG BASUMATARY
|
0402002WL004321
|
SWRANG BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734350
|
|
MISS SWRANG BOSUMATARY
|
()
|
|
392
|
Kachugaon
|
AS-02-002-021-008/280
(Boshgaon)
|
0402002000NRG23200520220119354
|
20/05/2022
|
Alongbar Brahma
|
0402002WL004321
|
Alongbar Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734368
|
|
SHRI ALONGBAR BRAHMA
|
()
|
|
393
|
Kachugaon
|
AS-02-002-021-008/296
(Boshgaon)
|
0402002000NRG23200520220119360
|
20/05/2022
|
Radhika Brahma
|
0402002WL004321
|
Radhika Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734376
|
|
MRS RADHIKA BRAHMA
|
()
|
|
394
|
Kachugaon
|
AS-02-002-021-008/312
(Boshgaon)
|
0402002000NRG23200520220119361
|
20/05/2022
|
Apula Brahma
|
0402002WL004321
|
Apula Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734372
|
|
MRS APULA BRAHMA
|
()
|
|
395
|
Kachugaon
|
AS-02-002-021-008/316
(Boshgaon)
|
0402002000NRG23200520220119362
|
20/05/2022
|
Bithorai Basumatary
|
0402002WL004321
|
Bithorai Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734325
|
|
MISS BITHORAI BASUMATARY
|
()
|
|
396
|
Kachugaon
|
AS-02-002-021-008/317
(Boshgaon)
|
0402002000NRG23200520220119363
|
20/05/2022
|
Subala Brahma
|
0402002WL004321
|
Subala Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734381
|
|
MRS SUBALA BRAHMA
|
()
|
|
397
|
Kachugaon
|
AS-02-002-021-008/324
(Boshgaon)
|
0402002000NRG23200520220119365
|
20/05/2022
|
Namita Brahma
|
0402002WL004321
|
Namita Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734382
|
|
MRS NAMITA BRAHMA
|
()
|
|
398
|
Kachugaon
|
AS-02-002-021-008/343
(Boshgaon)
|
0402002000NRG23200520220119370
|
20/05/2022
|
Drubo Basumatary
|
0402002WL004321
|
Drubo Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734352
|
|
MR DRUBA BASUMATARY
|
()
|
|
399
|
Kachugaon
|
AS-02-002-021-008/345
(Boshgaon)
|
0402002000NRG23200520220119371
|
20/05/2022
|
Swapan Brahma
|
0402002WL004321
|
Swapan Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734377
|
|
MR SWAPAN BRAHMA
|
()
|
|
400
|
Kachugaon
|
AS-02-002-021-012/116
(Boshgaon)
|
0402002000NRG23200520220119374
|
20/05/2022
|
DEBALA BASUMATARY
|
0402002WL004321
|
DEBALA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734384
|
|
MRS DEBALA BASUMATARY
|
()
|
|
401
|
Kachugaon
|
AS-02-002-021-012/160
(Boshgaon)
|
0402002000NRG23200520220119376
|
20/05/2022
|
Ringkhang Brahma
|
0402002WL004321
|
Ringkhang Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734353
|
|
MR RINGKHANG BRAHMA
|
()
|
|
402
|
Kachugaon
|
AS-02-002-021-012/161
(Boshgaon)
|
0402002000NRG23200520220119378
|
20/05/2022
|
Mala Narzary
|
0402002WL004321
|
Mala Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734386
|
|
MRS MALA NARZARY
|
()
|
|
403
|
Kachugaon
|
AS-02-002-021-012/161
(Boshgaon)
|
0402002000NRG23200520220119377
|
20/05/2022
|
Sahedeb Narzary
|
0402002WL004321
|
Sahedeb Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734359
|
|
MR SAHADEV NARZARY
|
()
|
|
404
|
Kachugaon
|
AS-02-002-021-012/162
(Boshgaon)
|
0402002000NRG23200520220119379
|
20/05/2022
|
Swmkwr Narzary
|
0402002WL004321
|
Swmkwr Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734373
|
|
SHRI SWMKHWR NARZARY
|
()
|
|
405
|
Kachugaon
|
AS-02-002-021-012/163
(Boshgaon)
|
0402002000NRG23200520220119380
|
20/05/2022
|
Bibeka Nanda Basumatary
|
0402002WL004321
|
Bibeka Nanda Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734347
|
|
MR BIBEKA NANDA BASUMATARY
|
()
|
|
406
|
Kachugaon
|
AS-02-002-021-012/170
(Boshgaon)
|
0402002000NRG23200520220119381
|
20/05/2022
|
Ganga Ram Narzary
|
0402002WL004321
|
Ganga Ram Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734360
|
|
MR GANGARAM NARZARY
|
()
|
|
407
|
Kachugaon
|
AS-02-002-021-020/267
(Boshgaon)
|
0402002000NRG23200520220119386
|
20/05/2022
|
BHADRESWAR WARY
|
0402002WL004321
|
BHADRESWAR WARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734378
|
|
MR BHADRESWAR WARY
|
()
|
|
408
|
Kachugaon
|
AS-02-002-021-020/267
(Boshgaon)
|
0402002000NRG23200520220119385
|
20/05/2022
|
BHADRESWAR WARY
|
0402002WL004321
|
BHADRESWAR WARY
|
00415
|
SBIN0007996
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670734379
|
|
MR BHADRESWAR WARY
|
()
|
|
409
|
Kachugaon
|
AS-02-002-021-022/887
(Boshgaon)
|
0402002000NRG23200520220119427
|
20/05/2022
|
Gwmshat Brahma
|
0402002WL004321
|
Gwmshat Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734398
|
|
MR GWMSHAT BRAHMA
|
()
|
|
410
|
Kachugaon
|
AS-02-002-021-024/2306
(Boshgaon)
|
0402002000NRG23200520220119711
|
20/05/2022
|
Jiyarul Islam
|
0402002WL004334
|
Jiyarul Islam
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670734397
|
|
MR JIYARUL ISLAM
|
()
|
|
411
|
Kachugaon
|
AS-02-002-021-024/2307
(Boshgaon)
|
0402002000NRG23200520220119712
|
20/05/2022
|
AFARUJA AKATARA BIBI
|
0402002WL004334
|
AFARUJA AKATARA BIBI
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670734396
|
|
MRS AFARUJA AKATARA BIBI
|
()
|
|
412
|
Kachugaon
|
AS-02-002-021-024/949
(Boshgaon)
|
0402002000NRG23200520220119721
|
20/05/2022
|
UMMEKULCHUM BIBI
|
0402002WL004334
|
UMMEKULCHUM BIBI
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670734388
|
|
MRS UMMEKULCHUM BIBI
|
()
|
|
413
|
Kachugaon
|
AS-02-002-024-010/269
(Raimona)
|
0402002000NRG23200520220120073
|
20/05/2022
|
Surujit Mushahary
|
0402002WL004342
|
Surujit Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734323
|
|
MR SURAJIT MUSHAHARY
|
()
|
|
414
|
Kachugaon
|
AS-02-002-028-002/17
(Joleswari)
|
0402002000NRG23200520220119581
|
20/05/2022
|
KOKILA BASUMATARY
|
0402002WL004327
|
KOKILA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734355
|
|
MISS KOKILA BASUMATARY
|
()
|
|
415
|
Kachugaon
|
AS-02-002-028-002/1997
(Joleswari)
|
0402002000NRG23200520220119588
|
20/05/2022
|
Tapati
|
0402002WL004327
|
Tapati
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734356
|
|
MRS TAPOTI BASUMATARY
|
()
|
|
416
|
Kachugaon
|
AS-02-002-028-002/2123
(Joleswari)
|
0402002000NRG23200520220119562
|
20/05/2022
|
CHIKEN NARZARY
|
0402002WL004326
|
CHIKEN NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734365
|
|
MR CHIKEN NARZARY
|
()
|
|
417
|
Kachugaon
|
AS-02-002-028-002/2161
(Joleswari)
|
0402002000NRG23200520220119599
|
20/05/2022
|
UDAY BORGOYARY
|
0402002WL004327
|
UDAY BORGOYARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734369
|
|
MR UDAY BORGOYARY
|
()
|
|
418
|
Kachugaon
|
AS-02-002-028-002/32
(Joleswari)
|
0402002000NRG23200520220119601
|
20/05/2022
|
FWILAO NARZARY
|
0402002WL004327
|
FWILAO NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734375
|
|
MR FWILAO NARZARY
|
()
|
|
419
|
Kachugaon
|
AS-02-002-028-002/611
(Joleswari)
|
0402002000NRG23200520220119603
|
20/05/2022
|
BILIPANG BORGOYARY
|
0402002WL004327
|
BILIPANG BORGOYARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734404
|
|
SHRI BILIPANG BORGOYARY
|
()
|
|
420
|
Kachugaon
|
AS-02-002-028-004/1168
(Joleswari)
|
0402002000NRG23200520220119512
|
20/05/2022
|
REKH KOCH
|
0402002WL004325
|
REKH KOCH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734403
|
|
MRS REKHA KOCH
|
()
|
|
421
|
Kachugaon
|
AS-02-002-028-004/14
(Joleswari)
|
0402002000NRG23200520220119576
|
20/05/2022
|
SUSMITA BASUMATARY
|
0402002WL004326
|
SUSMITA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734407
|
|
MISS SUSMITA BASUMATARY
|
()
|
|
422
|
Kachugaon
|
AS-02-002-028-004/1976
(Joleswari)
|
0402002000NRG23200520220119670
|
20/05/2022
|
Phungja Mushahary
|
0402002WL004331
|
Phungja Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734367
|
|
SHRI PHUNGJA MUSHAHARY
|
()
|
|
423
|
Kachugaon
|
AS-02-002-028-004/2186
(Joleswari)
|
0402002000NRG23200520220119672
|
20/05/2022
|
DABASI MASAHARY
|
0402002WL004331
|
DABASI MASAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734357
|
|
MRS DABASI MASAHARY
|
()
|
|
424
|
Kachugaon
|
AS-02-002-028-004/2192
(Joleswari)
|
0402002000NRG23200520220119678
|
20/05/2022
|
SURMAL NARZARY
|
0402002WL004331
|
SURMAL NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734324
|
|
MR SURMAL NARZARY
|
()
|
|
425
|
Kachugaon
|
AS-02-002-028-004/2198
(Joleswari)
|
0402002000NRG23200520220119682
|
20/05/2022
|
ANIMA NARZARY
|
0402002WL004331
|
ANIMA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734402
|
|
MRS ANIMA NARZARY
|
()
|
|
426
|
Kachugaon
|
AS-02-002-028-004/2199
(Joleswari)
|
0402002000NRG23200520220119683
|
20/05/2022
|
ANSULA
|
0402002WL004331
|
ANSULA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734354
|
|
MR ANSULA NARZARY
|
()
|
|
427
|
Kachugaon
|
AS-02-002-028-004/2200
(Joleswari)
|
0402002000NRG23200520220119684
|
20/05/2022
|
PARIMAL NARZARY
|
0402002WL004331
|
PARIMAL NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734406
|
|
MR PARIMAL NARZARY
|
()
|
|
428
|
Kachugaon
|
AS-02-002-028-004/2202
(Joleswari)
|
0402002000NRG23200520220119526
|
20/05/2022
|
PURNIMA KOCH
|
0402002WL004325
|
PURNIMA KOCH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734366
|
|
MRS PURNIMA KOCH
|
()
|
|
429
|
Kachugaon
|
AS-02-002-028-004/2218
(Joleswari)
|
0402002000NRG23200520220119539
|
20/05/2022
|
BOJOMSI KOCH
|
0402002WL004325
|
BOJOMSI KOCH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734400
|
|
MRS BOJOMSI KOCH
|
()
|
|
430
|
Kachugaon
|
AS-02-002-028-004/2224
(Joleswari)
|
0402002000NRG23200520220119544
|
20/05/2022
|
PIJANI KOCH
|
0402002WL004325
|
PIJANI KOCH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734363
|
|
MISS PIJANI KOCH
|
()
|
|
431
|
Kachugaon
|
AS-02-002-028-004/2234
(Joleswari)
|
0402002000NRG23200520220119552
|
20/05/2022
|
DILIPSWAR KOCH
|
0402002WL004325
|
DILIPSWAR KOCH
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734320
|
|
MR DILIPSWAR KOCH
|
()
|
|
432
|
Kachugaon
|
AS-02-002-028-004/2238
(Joleswari)
|
0402002000NRG23200520220119693
|
20/05/2022
|
HOMLAND BASUMATARY
|
0402002WL004333
|
HOMLAND BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734321
|
|
MR HOMLAND BASUMATARY
|
()
|
|
433
|
Kachugaon
|
AS-02-002-028-004/2239
(Joleswari)
|
0402002000NRG23200520220119695
|
20/05/2022
|
MAINAW BASUMATARY
|
0402002WL004333
|
MAINAW BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734401
|
|
MRS MAINAW BASUMATARY
|
()
|
|
434
|
Kachugaon
|
AS-02-002-028-004/2241
(Joleswari)
|
0402002000NRG23200520220119696
|
20/05/2022
|
RINAD BASUMATARY
|
0402002WL004333
|
RINAD BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734364
|
|
SHRI RINAD BASUMATARY
|
()
|
|
435
|
Kachugaon
|
AS-02-002-028-006/1953
(Joleswari)
|
0402002000NRG23200520220119635
|
20/05/2022
|
SUJIT HASDA
|
0402002WL004329
|
SUJIT HASDA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734387
|
|
MR SUJIT HASDA
|
()
|
|
436
|
Kachugaon
|
AS-02-002-028-006/888
(Joleswari)
|
0402002000NRG23200520220120030
|
20/05/2022
|
Ashok Biswash
|
0402002WL004341
|
Ashok Biswash
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734394
|
|
SHRI ASHOK BISWAS
|
()
|
|
437
|
Kachugaon
|
AS-02-002-028-007/1785
(Joleswari)
|
0402002000NRG23200520220119490
|
20/05/2022
|
Fagu Mardi
|
0402002WL004324
|
Fagu Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734399
|
|
MR FAGU MARDI
|
()
|
|
438
|
Kachugaon
|
AS-02-002-028-007/1838
(Joleswari)
|
0402002000NRG23200520220119502
|
20/05/2022
|
Ramjit Hembrom
|
0402002WL004324
|
Ramjit Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734448
|
|
MR RAMJIT HEMBROM
|
()
|
|
439
|
Kachugaon
|
AS-02-002-028-007/639
(Joleswari)
|
0402002000NRG23200520220119509
|
20/05/2022
|
SUNIRAM MURMU
|
0402002WL004324
|
SUNIRAM MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734358
|
|
MR SUNIRAM MURMU
|
()
|
|
440
|
Kachugaon
|
AS-02-002-028-008/1618
(Joleswari)
|
0402002000NRG23200520220119250
|
20/05/2022
|
BETSEBA MURMU
|
0402002WL004316
|
BETSEBA MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734393
|
|
MRS BETSEBA MURMU
|
()
|
|
441
|
Kachugaon
|
AS-02-002-028-008/1621
(Joleswari)
|
0402002000NRG23200520220119275
|
20/05/2022
|
Sibulon Murmu
|
0402002WL004319
|
Sibulon Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734449
|
|
SHRI SIBULON MURMU
|
()
|
|
442
|
Kachugaon
|
AS-02-002-028-008/1943
(Joleswari)
|
0402002000NRG23200520220119253
|
20/05/2022
|
DURGA TUDU
|
0402002WL004316
|
DURGA TUDU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734392
|
|
MR DURGA TUDU
|
()
|
|
443
|
Kachugaon
|
AS-02-002-028-008/1952
(Joleswari)
|
0402002000NRG23200520220119245
|
20/05/2022
|
BHUTU MARDI
|
0402002WL004315
|
BHUTU MARDI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734362
|
|
MR BHUTO MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94119
|
94119
|
|
|
|
|
|
|
|
|
444
|
Kachugaon
|
AS-02-002-012-004/203
(Janaligaon)
|
0402002000NRG23200520220120257
|
20/05/2022
|
Agneechiya Kerkata
|
0402002WL004348
|
Agneechiya Kerkata
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734414
|
|
MRS AGNECHIYA KERKETA
|
()
|
|
445
|
Kachugaon
|
AS-02-002-021-012/170
(Boshgaon)
|
0402002000NRG23200520220119382
|
20/05/2022
|
BIHULA BRAHMA
|
0402002WL004321
|
BIHULA BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734417
|
|
MISS BIHULA BRAHMA
|
()
|
|
446
|
Kachugaon
|
AS-02-002-028-002/17
(Joleswari)
|
0402002000NRG23200520220119582
|
20/05/2022
|
POTIMA BASUMATARY
|
0402002WL004327
|
POTIMA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734410
|
|
MISS POTIMA BASUMATARY
|
()
|
|
447
|
Kachugaon
|
AS-02-002-028-004/2064
(Joleswari)
|
0402002000NRG23200520220119271
|
20/05/2022
|
Maika Mardi
|
0402002WL004319
|
Maika Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734415
|
|
MISS MAIKA MARDI
|
()
|
|
448
|
Kachugaon
|
AS-02-002-028-004/2195
(Joleswari)
|
0402002000NRG23200520220119679
|
20/05/2022
|
THAIGAR MUSHAHARY
|
0402002WL004331
|
THAIGAR MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734418
|
|
MR THAIGAR MUSHAHARY
|
()
|
|
449
|
Kachugaon
|
AS-02-002-028-004/2203
(Joleswari)
|
0402002000NRG23200520220119528
|
20/05/2022
|
JEREMIAH RABHA
|
0402002WL004325
|
JEREMIAH RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734409
|
|
MISS JEREMIAH RABHA
|
()
|
|
450
|
Kachugaon
|
AS-02-002-028-004/2203
(Joleswari)
|
0402002000NRG23200520220119527
|
20/05/2022
|
RAJIB KOCH
|
0402002WL004325
|
RAJIB KOCH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734416
|
|
MR RAJIB KOCH
|
()
|
|
451
|
Kachugaon
|
AS-02-002-028-004/2241
(Joleswari)
|
0402002000NRG23200520220119697
|
20/05/2022
|
DIDWM BASUMATARY
|
0402002WL004333
|
DIDWM BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734411
|
|
MR DIDWM BASUMATARY
|
()
|
|
452
|
Kachugaon
|
AS-02-002-028-007/1161
(Joleswari)
|
0402002000NRG23200520220119264
|
20/05/2022
|
Mohon Murmu
|
0402002WL004318
|
Mohon Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734408
|
|
MR MOHON MURMU
|
()
|
|
453
|
Kachugaon
|
AS-02-002-028-007/1776
(Joleswari)
|
0402002000NRG23200520220119487
|
20/05/2022
|
ROMESH HEMBROM
|
0402002WL004324
|
ROMESH HEMBROM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734413
|
|
MR ROMESH HEMBROM
|
()
|
|
454
|
Kachugaon
|
AS-02-002-028-007/1814
(Joleswari)
|
0402002000NRG23200520220119497
|
20/05/2022
|
LAKSHAN HASDA
|
0402002WL004324
|
LAKSHAN HASDA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734447
|
|
MR LAKSHAN HASDA
|
()
|
|
455
|
Kachugaon
|
AS-02-002-028-007/1826
(Joleswari)
|
0402002000NRG23200520220119499
|
20/05/2022
|
Chunku Murmu
|
0402002WL004324
|
Chunku Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734446
|
|
MR CHUNKU MURMU
|
()
|
|
456
|
Kachugaon
|
AS-02-002-028-007/1846
(Joleswari)
|
0402002000NRG23200520220119505
|
20/05/2022
|
MUNSHI SOREN
|
0402002WL004324
|
MUNSHI SOREN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734445
|
|
MR MUNSHI SOREN
|
()
|
|
457
|
Kachugaon
|
AS-02-002-028-007/1872
(Joleswari)
|
0402002000NRG23200520220119274
|
20/05/2022
|
Manika Kisku
|
0402002WL004319
|
Manika Kisku
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734412
|
|
MISS MANIKA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
458
|
Kachugaon
|
AS-02-002-021-008/2530
(Boshgaon)
|
0402002000NRG23200520220119345
|
20/05/2022
|
Daimalu Brahma
|
0402002WL004321
|
Daimalu Brahma
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734419
|
|
DAIMALU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
459
|
Kachugaon
|
AS-02-002-018-007/191
(Ballimari)
|
0402002000NRG23200520220120208
|
20/05/2022
|
ABONTI HEMBROM
|
0402002WL004345
|
ABONTI HEMBROM
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734425
|
|
ABONTI HEMBROM
|
()
|
|
460
|
Kachugaon
|
AS-02-002-018-007/224
(Ballimari)
|
0402002000NRG23200520220120215
|
20/05/2022
|
Nilima Murmu
|
0402002WL004345
|
Nilima Murmu
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734424
|
|
NILIMA MURMU
|
()
|
|
461
|
Kachugaon
|
AS-02-002-018-007/247
(Ballimari)
|
0402002000NRG23200520220120219
|
20/05/2022
|
Rabilal Besra
|
0402002WL004345
|
Rabilal Besra
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734426
|
|
RABILAL BECHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
462
|
Kachugaon
|
AS-02-002-021-008/280
(Boshgaon)
|
0402002000NRG23200520220119355
|
20/05/2022
|
BIROLA BRAHMA
|
0402002WL004321
|
BIROLA BRAHMA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734431
|
|
BIROLA BRAHMA
|
()
|
|
463
|
Kachugaon
|
AS-02-002-021-008/280
(Boshgaon)
|
0402002000NRG23200520220119353
|
20/05/2022
|
INDRA BRAHMA
|
0402002WL004321
|
INDRA BRAHMA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734432
|
|
INDRA BRAHMA
|
()
|
|
464
|
Kachugaon
|
AS-02-002-028-004/2196
(Joleswari)
|
0402002000NRG23200520220119680
|
20/05/2022
|
NIRMAL NARZARY
|
0402002WL004331
|
NIRMAL NARZARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734429
|
|
NIRMAL NARZARY
|
()
|
|
465
|
Kachugaon
|
AS-02-002-028-004/2211
(Joleswari)
|
0402002000NRG23200520220119533
|
20/05/2022
|
DIL KUMAR KOCH
|
0402002WL004325
|
DIL KUMAR KOCH
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734430
|
|
DIL KUMAR KOCH
|
()
|
|
466
|
Kachugaon
|
AS-02-002-028-004/2214
(Joleswari)
|
0402002000NRG23200520220119535
|
20/05/2022
|
CITIZEN KOCH
|
0402002WL004325
|
CITIZEN KOCH
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734427
|
|
CITIZEN KOCH
|
()
|
|
467
|
Kachugaon
|
AS-02-002-028-004/2247
(Joleswari)
|
0402002000NRG23200520220119702
|
20/05/2022
|
NIL KAMAL BASUMATARY
|
0402002WL004333
|
NIL KAMAL BASUMATARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734428
|
|
NIL KAMAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
468
|
Kachugaon
|
AS-02-002-021-008/2087
(Boshgaon)
|
0402002000NRG23200520220119341
|
20/05/2022
|
BINESH BRAHMA
|
0402002WL004321
|
BINESH BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670734421
|
|
BINESHBRAHMA
|
()
|
|
469
|
Kachugaon
|
AS-02-002-021-008/2087
(Boshgaon)
|
0402002000NRG23200520220119342
|
20/05/2022
|
PURNI BRAHMA
|
0402002WL004321
|
PURNI BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670734420
|
|
PURNIBRAHMA
|
()
|
|
470
|
Kachugaon
|
AS-02-002-028-006/1912
(Joleswari)
|
0402002000NRG23200520220119241
|
20/05/2022
|
KAHA HEMBROM
|
0402002WL004315
|
KAHA HEMBROM
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670734423
|
|
KAHAHEMBROM
|
()
|
|
471
|
Kachugaon
|
AS-02-002-028-006/1941
(Joleswari)
|
0402002000NRG23200520220119272
|
20/05/2022
|
Matias Kisku
|
0402002WL004319
|
Matias Kisku
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670734422
|
|
MatiasKisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
623567
|
623567
|
|
|
|
|
|
|
|