Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:09 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_100522FTO_24164
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-02-002-031-003/1397
(Raikhunbari) 		0402002000NRG23100520220073713 10/05/2022 BWISAGI NARZARY 0402002WL002724 BWISAGI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267304570 BWISAGINARZARY ()
2 Kachugaon AS-02-002-031-003/1397
(Raikhunbari) 		0402002000NRG23100520220073714 10/05/2022 RABINDRA NARZARY 0402002WL002724 RABINDRA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267304604 RABINDRANARZARY ()
3 Kachugaon AS-02-002-031-003/1397
(Raikhunbari) 		0402002000NRG23100520220073712 10/05/2022 SAMAR NARZARY 0402002WL002724 SAMAR NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267304577 SAMARNARZARY ()
4 Kachugaon AS-02-002-031-003/1399
(Raikhunbari) 		0402002000NRG23100520220073717 10/05/2022 AJIT MUSHAHARY 0402002WL002724 AJIT MUSHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267304603 AJITMUSHAHARY ()
5 Kachugaon AS-02-002-031-003/1399
(Raikhunbari) 		0402002000NRG23100520220073718 10/05/2022 ANJULI MUSHAHARY 0402002WL002724 ANJULI MUSHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267304575 ANJULIMUSHAHARY ()
6 Kachugaon AS-02-002-031-003/1402
(Raikhunbari) 		0402002000NRG23100520220073719 10/05/2022 DULACHARAN BASUMATARY 0402002WL002724 DULACHARAN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267304602 DULACHARANBASUMATARY ()
7 Kachugaon AS-02-002-031-003/1413
(Raikhunbari) 		0402002000NRG23100520220073725 10/05/2022 SANDHA BASUMATARY 0402002WL002724 SANDHA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267304574 SANDHABASUMATARY ()
8 Kachugaon AS-02-002-031-003/1415
(Raikhunbari) 		0402002000NRG23100520220073726 10/05/2022 ASHAGI BASUMATARY 0402002WL002724 ASHAGI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267304573 ASHAGIBASUMATARY ()
9 Kachugaon AS-02-002-031-003/762
(Raikhunbari) 		0402002000NRG23100520220073741 10/05/2022 BAORI BASUMATARY 0402002WL002724 BAORI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267304572 BAORIBASUMATARY ()
10 Kachugaon AS-02-002-031-003/875
(Raikhunbari) 		0402002000NRG23100520220073753 10/05/2022 RANIKA BASUMATARY 0402002WL002724 RANIKA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267304571 RANIKABASUMATARY ()
11 Kachugaon AS-02-002-031-006/1305
(Raikhunbari) 		0402002000NRG23100520220073780 10/05/2022 DULI HEMBROM 0402002WL002724 DULI HEMBROM 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267304576 DULIHEMBROM ()
SubTotal 15114 15114
12 Kachugaon AS-02-002-001-002/1015
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074296 10/05/2022 MALEKA BIBI 0402002WL002741 MALEKA BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304764 MALEKABIBI ()
13 Kachugaon AS-02-002-001-002/1020
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074298 10/05/2022 Rita Sutradhar 0402002WL002741 Rita Sutradhar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304760 RitaSutradhar ()
14 Kachugaon AS-02-002-001-002/1020
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074297 10/05/2022 Sri Prahalad Ch Sutradhar 0402002WL002741 Sri Prahalad Ch Sutradhar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304734 SriPrahaladChSutradhar ()
15 Kachugaon AS-02-002-001-002/1067
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074299 10/05/2022 Haziron Bewa 0402002WL002741 Haziron Bewa 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304735 HazironBewa ()
16 Kachugaon AS-02-002-001-002/1079
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074300 10/05/2022 NUR JAHAN BIBI 0402002WL002741 NUR JAHAN BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304761 NURJAHANBIBI ()
17 Kachugaon AS-02-002-001-002/2061
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074301 10/05/2022 Amir Hosen Sk 0402002WL002741 Amir Hosen Sk 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304796 AmirHosenSk ()
18 Kachugaon AS-02-002-001-002/2061
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074302 10/05/2022 Ramiya Bibi 0402002WL002741 Ramiya Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304768 RamiyaBibi ()
19 Kachugaon AS-02-002-001-002/2065
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074303 10/05/2022 Sohida Bibi 0402002WL002741 Sohida Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304799 SohidaBibi ()
20 Kachugaon AS-02-002-001-002/2067
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074305 10/05/2022 Hamida Bibi 0402002WL002741 Hamida Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304763 HamidaBibi ()
21 Kachugaon AS-02-002-001-002/2067
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074304 10/05/2022 Moinul Sk. 0402002WL002741 Moinul Sk. 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304740 MoinulSk. ()
22 Kachugaon AS-02-002-001-002/2068
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074306 10/05/2022 Md. Khalilur Rahman 0402002WL002741 Md. Khalilur Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304793 Md.KhalilurRahman ()
23 Kachugaon AS-02-002-001-002/2069
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074307 10/05/2022 Nurjahan Bibi 0402002WL002741 Nurjahan Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304743 NurjahanBibi ()
24 Kachugaon AS-02-002-001-002/2076
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074308 10/05/2022 Abiya Bibi 0402002WL002741 Abiya Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304792 AbiyaBibi ()
25 Kachugaon AS-02-002-001-002/2081
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074309 10/05/2022 Md. Sikendar Ali 0402002WL002741 Md. Sikendar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304795 Md.SikendarAli ()
26 Kachugaon AS-02-002-001-002/2081
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074310 10/05/2022 Nasiran Bibi 0402002WL002741 Nasiran Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304765 NasiranBibi ()
27 Kachugaon AS-02-002-001-002/2096
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074312 10/05/2022 Maiful Bibi 0402002WL002741 Maiful Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304772 MaifulBibi ()
28 Kachugaon AS-02-002-001-002/2096
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074311 10/05/2022 Nur Mohammod Ali 0402002WL002741 Nur Mohammod Ali 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304794 NurMohammodAli ()
29 Kachugaon AS-02-002-001-002/2099
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074313 10/05/2022 Jahira Bibi 0402002WL002741 Jahira Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304750 JahiraBibi ()
30 Kachugaon AS-02-002-001-002/2102
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074314 10/05/2022 Md. Azibor Rahman 0402002WL002741 Md. Azibor Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304790 Md.AziborRahman ()
31 Kachugaon AS-02-002-001-002/2102
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074315 10/05/2022 SOHINA BIBI 0402002WL002741 SOHINA BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304791 SOHINABIBI ()
32 Kachugaon AS-02-002-001-002/2103
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074316 10/05/2022 Abdul Jalil 0402002WL002741 Abdul Jalil 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304739 AbdulJalil ()
33 Kachugaon AS-02-002-001-002/2110
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074317 10/05/2022 Mojibor Rahman 0402002WL002741 Mojibor Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304751 MojiborRahman ()
34 Kachugaon AS-02-002-001-002/2115
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074318 10/05/2022 Anna Khatun Bibi 0402002WL002741 Anna Khatun Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304744 AnnaKhatunBibi ()
35 Kachugaon AS-02-002-001-002/2116
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074319 10/05/2022 CHAMINA BIBI 0402002WL002741 CHAMINA BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304742 CHAMINABIBI ()
36 Kachugaon AS-02-002-001-002/2117
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074320 10/05/2022 Aysa Bibi 0402002WL002741 Aysa Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304789 AysaBibi ()
37 Kachugaon AS-02-002-001-002/2119
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074321 10/05/2022 Bachiran Bibi 0402002WL002741 Bachiran Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304747 BachiranBibi ()
38 Kachugaon AS-02-002-001-002/2120
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074322 10/05/2022 Hajiran Bibi 0402002WL002741 Hajiran Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304746 HajiranBibi ()
39 Kachugaon AS-02-002-001-002/2133
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074323 10/05/2022 Hasina Bibi 0402002WL002741 Hasina Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304766 HasinaBibi ()
40 Kachugaon AS-02-002-001-002/2135
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074324 10/05/2022 Md. Amzad Ali 0402002WL002741 Md. Amzad Ali 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304745 Md.AmzadAli ()
41 Kachugaon AS-02-002-001-002/2152
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074325 10/05/2022 Saleha Bibi 0402002WL002741 Saleha Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304748 SalehaBibi ()
42 Kachugaon AS-02-002-001-002/2169
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074328 10/05/2022 Rajia Bibi 0402002WL002741 Rajia Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304773 RajiaBibi ()
43 Kachugaon AS-02-002-001-002/2176
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074331 10/05/2022 Bebiran BIBI 0402002WL002741 Bebiran BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304738 BebiranBIBI ()
44 Kachugaon AS-02-002-001-002/2176
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074330 10/05/2022 Monowar Ali 0402002WL002741 Monowar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304797 MonowarAli ()
45 Kachugaon AS-02-002-001-002/2177
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074332 10/05/2022 Marjina 0402002WL002741 Marjina 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304800 Marjina ()
46 Kachugaon AS-02-002-001-002/2180
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074333 10/05/2022 Salimulla Sk 0402002WL002741 Salimulla Sk 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304798 SalimullaSk ()
47 Kachugaon AS-02-002-001-002/2194
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074334 10/05/2022 Abusalam Sk 0402002WL002741 Abusalam Sk 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304749 AbusalamSk ()
48 Kachugaon AS-02-002-001-002/2194
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074335 10/05/2022 Momotaj Bibi 0402002WL002741 Momotaj Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304769 MomotajBibi ()
49 Kachugaon AS-02-002-001-002/2209
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074337 10/05/2022 Monawar Ali 0402002WL002741 Monawar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304741 MonawarAli ()
50 Kachugaon AS-02-002-001-002/2209
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074338 10/05/2022 Hamida Bibi 0402002WL002741 Hamida Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304736 HamidaBibi ()
51 Kachugaon AS-02-002-001-002/2257
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074340 10/05/2022 MALEKA BIBI 0402002WL002741 MALEKA BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304771 MALEKABIBI ()
52 Kachugaon AS-02-002-001-002/2370
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074343 10/05/2022 Monira Bibi 0402002WL002741 Monira Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304759 MoniraBibi ()
53 Kachugaon AS-02-002-001-002/778
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074346 10/05/2022 Ajufa Bibi 0402002WL002741 Ajufa Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304762 AjufaBibi ()
54 Kachugaon AS-02-002-001-002/845
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074347 10/05/2022 Ramisha Bibi 0402002WL002741 Ramisha Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304758 RamishaBibi ()
55 Kachugaon AS-02-002-001-002/938
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074350 10/05/2022 Kadarbhan Bibi 0402002WL002741 Kadarbhan Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304770 KadarbhanBibi ()
56 Kachugaon AS-02-002-001-002/974
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074351 10/05/2022 SAKINA BIBI 0402002WL002741 SAKINA BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304757 SAKINABIBI ()
57 Kachugaon AS-02-002-001-002/994
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074353 10/05/2022 Sahajahan Ali 0402002WL002741 Sahajahan Ali 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304788 SahajahanAli ()
58 Kachugaon AS-02-002-012-001/211
(Janaligaon) 		0402002000NRG23100520220074267 10/05/2022 SUSILA MUSHAHARY 0402002WL002739 SUSILA MUSHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304882 SUSILAMUSHAHARY ()
59 Kachugaon AS-02-002-012-001/3200
(Janaligaon) 		0402002000NRG23100520220074271 10/05/2022 Pwisali Mushahary 0402002WL002739 Pwisali Mushahary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304922 PwisaliMushahary ()
60 Kachugaon AS-02-002-012-001/3311
(Janaligaon) 		0402002000NRG23100520220074273 10/05/2022 MANJIT WARY 0402002WL002739 MANJIT WARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304591 MANJITWARY ()
61 Kachugaon AS-02-002-021-003/12
(Boshgaon) 		0402002000NRG23100520220074134 10/05/2022 Tingini Basumatary 0402002WL002737 Tingini Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304556 TinginiBasumatary ()
62 Kachugaon AS-02-002-021-003/151
(Boshgaon) 		0402002000NRG23100520220074137 10/05/2022 Sopera Daimary 0402002WL002737 Sopera Daimary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304868 SoperaDaimary ()
63 Kachugaon AS-02-002-021-003/193
(Boshgaon) 		0402002000NRG23100520220074140 10/05/2022 Agaram Goyary 0402002WL002737 Agaram Goyary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304844 AgaramGoyary ()
64 Kachugaon AS-02-002-021-003/198
(Boshgaon) 		0402002000NRG23100520220074141 10/05/2022 Riken Wary 0402002WL002737 Riken Wary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304837 RikenWary ()
65 Kachugaon AS-02-002-021-003/2025
(Boshgaon) 		0402002000NRG23100520220074143 10/05/2022 Mithun Basumatary 0402002WL002737 Mithun Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304530 MithunBasumatary ()
66 Kachugaon AS-02-002-021-003/2045
(Boshgaon) 		0402002000NRG23100520220074145 10/05/2022 Majen Basumatary 0402002WL002737 Majen Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304845 MajenBasumatary ()
67 Kachugaon AS-02-002-021-003/2058
(Boshgaon) 		0402002000NRG23100520220074147 10/05/2022 Sansuma Narzary 0402002WL002737 Sansuma Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304840 SansumaNarzary ()
68 Kachugaon AS-02-002-021-003/2069
(Boshgaon) 		0402002000NRG23100520220074148 10/05/2022 GOBINDHA BASUMATARY 0402002WL002737 GOBINDHA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304838 GOBINDHABASUMATARY ()
69 Kachugaon AS-02-002-021-003/2075
(Boshgaon) 		0402002000NRG23100520220074150 10/05/2022 Ringkang Basumatary 0402002WL002737 Ringkang Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304939 RingkangBasumatary ()
70 Kachugaon AS-02-002-021-003/215
(Boshgaon) 		0402002000NRG23100520220074151 10/05/2022 Uday Goyary 0402002WL002737 Uday Goyary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304839 UdayGoyary ()
71 Kachugaon AS-02-002-021-003/233
(Boshgaon) 		0402002000NRG23100520220074152 10/05/2022 Purna Chandra Basumatary 0402002WL002737 Purna Chandra Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304834 PurnaChandraBasumatary ()
72 Kachugaon AS-02-002-021-003/2394
(Boshgaon) 		0402002000NRG23100520220074159 10/05/2022 Munju Narzary 0402002WL002737 Munju Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304550 MunjuNarzary ()
73 Kachugaon AS-02-002-021-003/2409
(Boshgaon) 		0402002000NRG23100520220074161 10/05/2022 BRAJEN NARZARY 0402002WL002737 BRAJEN NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304807 BRAJENNARZARY ()
74 Kachugaon AS-02-002-021-003/2421
(Boshgaon) 		0402002000NRG23100520220074164 10/05/2022 Ratna Basumatary 0402002WL002737 Ratna Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304842 RatnaBasumatary ()
75 Kachugaon AS-02-002-021-003/2423
(Boshgaon) 		0402002000NRG23100520220074165 10/05/2022 Ringshat Basumatary 0402002WL002737 Ringshat Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304810 RingshatBasumatary ()
76 Kachugaon AS-02-002-021-003/91
(Boshgaon) 		0402002000NRG23100520220074167 10/05/2022 Dayaram Bramha 0402002WL002737 Dayaram Bramha 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304940 DayaramBramha ()
77 Kachugaon AS-02-002-021-005/208
(Boshgaon) 		0402002000NRG23100520220074168 10/05/2022 Bokla Narzary 0402002WL002737 Bokla Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304928 BoklaNarzary ()
78 Kachugaon AS-02-002-021-005/210
(Boshgaon) 		0402002000NRG23100520220074169 10/05/2022 Pohela Narzary 0402002WL002737 Pohela Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304814 PohelaNarzary ()
79 Kachugaon AS-02-002-021-005/215
(Boshgaon) 		0402002000NRG23100520220074170 10/05/2022 Nirala Narzary 0402002WL002737 Nirala Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304841 NiralaNarzary ()
80 Kachugaon AS-02-002-021-005/224
(Boshgaon) 		0402002000NRG23100520220074172 10/05/2022 Tunjoy Narzary 0402002WL002737 Tunjoy Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304927 TunjoyNarzary ()
81 Kachugaon AS-02-002-021-005/233
(Boshgaon) 		0402002000NRG23100520220074173 10/05/2022 Manjit Mushahary 0402002WL002737 Manjit Mushahary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304820 ManjitMushahary ()
82 Kachugaon AS-02-002-021-005/2355
(Boshgaon) 		0402002000NRG23100520220074175 10/05/2022 Rina Narzary 0402002WL002737 Rina Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304898 RinaNarzary ()
83 Kachugaon AS-02-002-021-005/2541
(Boshgaon) 		0402002000NRG23100520220074178 10/05/2022 Jyotika Brahma 0402002WL002737 Jyotika Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304544 JyotikaBrahma ()
84 Kachugaon AS-02-002-021-005/2543
(Boshgaon) 		0402002000NRG23100520220074180 10/05/2022 Bina Narzary 0402002WL002737 Bina Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304906 BinaNarzary ()
85 Kachugaon AS-02-002-021-005/2544
(Boshgaon) 		0402002000NRG23100520220074181 10/05/2022 Antoli Narzary 0402002WL002737 Antoli Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304878 AntoliNarzary ()
86 Kachugaon AS-02-002-021-005/2545
(Boshgaon) 		0402002000NRG23100520220074182 10/05/2022 Aruna Narzary 0402002WL002737 Aruna Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304865 ArunaNarzary ()
87 Kachugaon AS-02-002-021-005/2548
(Boshgaon) 		0402002000NRG23100520220074183 10/05/2022 Chanika Narzary 0402002WL002737 Chanika Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304877 ChanikaNarzary ()
88 Kachugaon AS-02-002-021-005/2549
(Boshgaon) 		0402002000NRG23100520220074184 10/05/2022 Nekshi Rabha 0402002WL002737 Nekshi Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304543 NekshiRabha ()
89 Kachugaon AS-02-002-021-005/63
(Boshgaon) 		0402002000NRG23100520220074186 10/05/2022 Amiya Narzary 0402002WL002737 Amiya Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304832 AmiyaNarzary ()
90 Kachugaon AS-02-002-021-013/128
(Boshgaon) 		0402002000NRG23100520220074187 10/05/2022 Swmsri Basumatary 0402002WL002737 Swmsri Basumatary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304937 SwmsriBasumatary ()
91 Kachugaon AS-02-002-021-013/135
(Boshgaon) 		0402002000NRG23100520220074188 10/05/2022 ABIRAM BASUMATARY 0402002WL002737 ABIRAM BASUMATARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304825 ABIRAMBASUMATARY ()
92 Kachugaon AS-02-002-021-013/143
(Boshgaon) 		0402002000NRG23100520220074189 10/05/2022 Ramesh Basumatary 0402002WL002737 Ramesh Basumatary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304938 RameshBasumatary ()
93 Kachugaon AS-02-002-021-013/149
(Boshgaon) 		0402002000NRG23100520220074190 10/05/2022 Nimai Basumatary 0402002WL002737 Nimai Basumatary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304826 NimaiBasumatary ()
94 Kachugaon AS-02-002-021-013/212
(Boshgaon) 		0402002000NRG23100520220074191 10/05/2022 Daobwrai Basumatary 0402002WL002737 Daobwrai Basumatary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304835 DaobwraiBasumatary ()
95 Kachugaon AS-02-002-021-013/215
(Boshgaon) 		0402002000NRG23100520220074192 10/05/2022 Binaram Narzary 0402002WL002737 Binaram Narzary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304539 BinaramNarzary ()
96 Kachugaon AS-02-002-021-013/2325
(Boshgaon) 		0402002000NRG23100520220074193 10/05/2022 MANAJ BASUMATARY 0402002WL002737 MANAJ BASUMATARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304833 MANAJBASUMATARY ()
97 Kachugaon AS-02-002-021-013/2326
(Boshgaon) 		0402002000NRG23100520220074194 10/05/2022 Somiron Basumatary 0402002WL002737 Somiron Basumatary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304823 SomironBasumatary ()
98 Kachugaon AS-02-002-021-013/2334
(Boshgaon) 		0402002000NRG23100520220074196 10/05/2022 Kanika Borgoyary 0402002WL002737 Kanika Borgoyary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304557 KanikaBorgoyary ()
99 Kachugaon AS-02-002-021-013/2334
(Boshgaon) 		0402002000NRG23100520220074195 10/05/2022 UDAY NARZARY 0402002WL002737 UDAY NARZARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304555 UDAYNARZARY ()
100 Kachugaon AS-02-002-021-013/2369
(Boshgaon) 		0402002000NRG23100520220074197 10/05/2022 DIPEN NARZARY 0402002WL002737 DIPEN NARZARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304527 DIPENNARZARY ()
101 Kachugaon AS-02-002-021-013/2381
(Boshgaon) 		0402002000NRG23100520220074198 10/05/2022 Ajuli Islary 0402002WL002737 Ajuli Islary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304592 AjuliIslary ()
102 Kachugaon AS-02-002-021-013/253
(Boshgaon) 		0402002000NRG23100520220074199 10/05/2022 Ranjoy Narzary 0402002WL002737 Ranjoy Narzary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304822 RanjoyNarzary ()
103 Kachugaon AS-02-002-021-013/258
(Boshgaon) 		0402002000NRG23100520220074200 10/05/2022 ADE BASUMATARY 0402002WL002737 ADE BASUMATARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304551 ADEBASUMATARY ()
104 Kachugaon AS-02-002-021-013/259
(Boshgaon) 		0402002000NRG23100520220074201 10/05/2022 SABITA NARZARY 0402002WL002737 SABITA NARZARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304552 SABITANARZARY ()
105 Kachugaon AS-02-002-021-013/261
(Boshgaon) 		0402002000NRG23100520220074202 10/05/2022 DINA BASUMATARY 0402002WL002737 DINA BASUMATARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304905 DINABASUMATARY ()
106 Kachugaon AS-02-002-021-013/263
(Boshgaon) 		0402002000NRG23100520220074204 10/05/2022 Ronit Narzary 0402002WL002737 Ronit Narzary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304821 RonitNarzary ()
107 Kachugaon AS-02-002-021-013/263
(Boshgaon) 		0402002000NRG23100520220074205 10/05/2022 LOLITA NARZARY 0402002WL002737 LOLITA NARZARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304903 LOLITANARZARY ()
108 Kachugaon AS-02-002-021-013/264
(Boshgaon) 		0402002000NRG23100520220074206 10/05/2022 RAHITA NARZARY 0402002WL002737 RAHITA NARZARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304549 RAHITANARZARY ()
109 Kachugaon AS-02-002-021-013/266
(Boshgaon) 		0402002000NRG23100520220074207 10/05/2022 Mijing Islary 0402002WL002737 Mijing Islary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304819 MijingIslary ()
110 Kachugaon AS-02-002-021-013/266
(Boshgaon) 		0402002000NRG23100520220074208 10/05/2022 PUNGBILI ISLARY 0402002WL002737 PUNGBILI ISLARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304553 PUNGBILIISLARY ()
111 Kachugaon AS-02-002-021-013/267
(Boshgaon) 		0402002000NRG23100520220074209 10/05/2022 RANJILA BASUMATARY 0402002WL002737 RANJILA BASUMATARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304828 RANJILABASUMATARY ()
112 Kachugaon AS-02-002-021-013/272
(Boshgaon) 		0402002000NRG23100520220074210 10/05/2022 Ratan Narzary 0402002WL002737 Ratan Narzary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304830 RatanNarzary ()
113 Kachugaon AS-02-002-021-013/272
(Boshgaon) 		0402002000NRG23100520220074211 10/05/2022 RENU NARZARY 0402002WL002737 RENU NARZARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304531 RENUNARZARY ()
114 Kachugaon AS-02-002-021-013/274
(Boshgaon) 		0402002000NRG23100520220074212 10/05/2022 Ansuma Basumatary 0402002WL002737 Ansuma Basumatary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304824 AnsumaBasumatary ()
115 Kachugaon AS-02-002-021-013/274
(Boshgaon) 		0402002000NRG23100520220074213 10/05/2022 SAMBASI BASUMATARY 0402002WL002737 SAMBASI BASUMATARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304904 SAMBASIBASUMATARY ()
116 Kachugaon AS-02-002-021-013/276
(Boshgaon) 		0402002000NRG23100520220074214 10/05/2022 RINA BASUMATARY 0402002WL002737 RINA BASUMATARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304554 RINABASUMATARY ()
117 Kachugaon AS-02-002-021-013/281
(Boshgaon) 		0402002000NRG23100520220074216 10/05/2022 HIRANI BASUMATARY 0402002WL002737 HIRANI BASUMATARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304529 HIRANIBASUMATARY ()
118 Kachugaon AS-02-002-021-013/281
(Boshgaon) 		0402002000NRG23100520220074215 10/05/2022 PULAK BASUMATARY 0402002WL002737 PULAK BASUMATARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304836 PULAKBASUMATARY ()
119 Kachugaon AS-02-002-021-013/291
(Boshgaon) 		0402002000NRG23100520220074218 10/05/2022 MAINA BASUMATARY 0402002WL002737 MAINA BASUMATARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304532 MAINABASUMATARY ()
120 Kachugaon AS-02-002-021-013/291
(Boshgaon) 		0402002000NRG23100520220074217 10/05/2022 NIRMAL BASUMATARY 0402002WL002737 NIRMAL BASUMATARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304829 NIRMALBASUMATARY ()
121 Kachugaon AS-02-002-021-013/293
(Boshgaon) 		0402002000NRG23100520220074219 10/05/2022 Paneshwari Mushahary 0402002WL002737 Paneshwari Mushahary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304540 PaneshwariMushahary ()
122 Kachugaon AS-02-002-021-013/298
(Boshgaon) 		0402002000NRG23100520220074220 10/05/2022 UDAY BASUMATARY 0402002WL002737 UDAY BASUMATARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304831 UDAYBASUMATARY ()
123 Kachugaon AS-02-002-021-013/330
(Boshgaon) 		0402002000NRG23100520220074223 10/05/2022 Risha Basumatary 0402002WL002737 Risha Basumatary 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304593 RishaBasumatary ()
124 Kachugaon AS-02-002-021-013/330
(Boshgaon) 		0402002000NRG23100520220074222 10/05/2022 TULARAM BASUMATARY 0402002WL002737 TULARAM BASUMATARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304843 TULARAMBASUMATARY ()
125 Kachugaon AS-02-002-021-013/49
(Boshgaon) 		0402002000NRG23100520220074225 10/05/2022 MAINAO MUSHAHARY 0402002WL002737 MAINAO MUSHAHARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304909 MAINAOMUSHAHARY ()
126 Kachugaon AS-02-002-021-013/49
(Boshgaon) 		0402002000NRG23100520220074224 10/05/2022 MUNJULA MUSHAHARY 0402002WL002737 MUNJULA MUSHAHARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304528 MUNJULAMUSHAHARY ()
127 Kachugaon AS-02-002-021-013/56
(Boshgaon) 		0402002000NRG23100520220074226 10/05/2022 BHAGIRATH BASUMATARY 0402002WL002737 BHAGIRATH BASUMATARY 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1267304827 BHAGIRATHBASUMATARY ()
128 Kachugaon AS-02-002-024-003/1662
(Raimona) 		0402002000NRG23100520220074285 10/05/2022 Pramila Basumatary 0402002WL002740 Pramila Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304894 PramilaBasumatary ()
129 Kachugaon AS-02-002-024-003/1692
(Raimona) 		0402002000NRG23100520220074286 10/05/2022 ANJULI BASUMATARY 0402002WL002740 ANJULI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304908 ANJULIBASUMATARY ()
130 Kachugaon AS-02-002-024-003/1695
(Raimona) 		0402002000NRG23100520220074287 10/05/2022 MILITA NARZARY 0402002WL002740 MILITA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304811 MILITANARZARY ()
131 Kachugaon AS-02-002-024-003/1705
(Raimona) 		0402002000NRG23100520220074288 10/05/2022 Kaleb Narzary 0402002WL002740 Kaleb Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304935 KalebNarzary ()
132 Kachugaon AS-02-002-024-003/1744
(Raimona) 		0402002000NRG23100520220074289 10/05/2022 SUJIT NARZARY 0402002WL002740 SUJIT NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304545 SUJITNARZARY ()
133 Kachugaon AS-02-002-024-003/214
(Raimona) 		0402002000NRG23100520220074292 10/05/2022 MANJU ISWARY 0402002WL002740 MANJU ISWARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304893 MANJUISWARY ()
134 Kachugaon AS-02-002-024-003/572
(Raimona) 		0402002000NRG23100520220074293 10/05/2022 MADHU NARZARY 0402002WL002740 MADHU NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304534 MADHUNARZARY ()
135 Kachugaon AS-02-002-024-003/615
(Raimona) 		0402002000NRG23100520220074295 10/05/2022 Runi Narzary 0402002WL002740 Runi Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304535 RuniNarzary ()
136 Kachugaon AS-02-002-026-004/1146
(Gardenpur) 		0402002000NRG23100520220073904 10/05/2022 DIPAK MARDI 0402002WL002728 DIPAK MARDI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304779 DIPAKMARDI ()
137 Kachugaon AS-02-002-026-007/1187
(Gardenpur) 		0402002000NRG23100520220073905 10/05/2022 DWIPEN BRAHMA 0402002WL002728 DWIPEN BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304755 DWIPENBRAHMA ()
138 Kachugaon AS-02-002-026-007/1187
(Gardenpur) 		0402002000NRG23100520220073906 10/05/2022 Samaina Brahma 0402002WL002728 Samaina Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304754 SamainaBrahma ()
139 Kachugaon AS-02-002-026-007/1203
(Gardenpur) 		0402002000NRG23100520220073909 10/05/2022 SANU BRAHMA 0402002WL002728 SANU BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304756 SANUBRAHMA ()
140 Kachugaon AS-02-002-026-007/1214
(Gardenpur) 		0402002000NRG23100520220073911 10/05/2022 BUDBARI BRAHMA 0402002WL002728 BUDBARI BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304774 BUDBARIBRAHMA ()
141 Kachugaon AS-02-002-026-007/1216
(Gardenpur) 		0402002000NRG23100520220073912 10/05/2022 TUNUJA BRAHMA 0402002WL002728 TUNUJA BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304753 TUNUJABRAHMA ()
142 Kachugaon AS-02-002-026-007/1274
(Gardenpur) 		0402002000NRG23100520220073913 10/05/2022 BUDHIRAM MURMU 0402002WL002728 BUDHIRAM MURMU 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304752 BUDHIRAMMURMU ()
143 Kachugaon AS-02-002-026-007/1274
(Gardenpur) 		0402002000NRG23100520220073914 10/05/2022 FULMANI MARDI 0402002WL002728 FULMANI MARDI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304785 FULMANIMARDI ()
144 Kachugaon AS-02-002-026-007/1277
(Gardenpur) 		0402002000NRG23100520220073916 10/05/2022 HAPANMOI HEMBROM 0402002WL002728 HAPANMOI HEMBROM 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304784 HAPANMOIHEMBROM ()
145 Kachugaon AS-02-002-026-007/1277
(Gardenpur) 		0402002000NRG23100520220073915 10/05/2022 SARKAR MARDI 0402002WL002728 SARKAR MARDI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304782 SARKARMARDI ()
146 Kachugaon AS-02-002-026-007/1278
(Gardenpur) 		0402002000NRG23100520220073917 10/05/2022 SUNIL KISKU 0402002WL002728 SUNIL KISKU 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304787 SUNILKISKU ()
147 Kachugaon AS-02-002-026-007/1279
(Gardenpur) 		0402002000NRG23100520220073918 10/05/2022 SAMEN MARDI 0402002WL002728 SAMEN MARDI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304778 SAMENMARDI ()
148 Kachugaon AS-02-002-026-007/1281
(Gardenpur) 		0402002000NRG23100520220073919 10/05/2022 BALAI MARDI 0402002WL002728 BALAI MARDI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304767 BALAIMARDI ()
149 Kachugaon AS-02-002-026-007/1282
(Gardenpur) 		0402002000NRG23100520220073920 10/05/2022 RABI KISKU 0402002WL002728 RABI KISKU 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304781 RABIKISKU ()
150 Kachugaon AS-02-002-026-007/1283
(Gardenpur) 		0402002000NRG23100520220073921 10/05/2022 CHUNAKI MURMU 0402002WL002728 CHUNAKI MURMU 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304776 CHUNAKIMURMU ()
151 Kachugaon AS-02-002-026-007/1283
(Gardenpur) 		0402002000NRG23100520220073922 10/05/2022 RABIN MARDI 0402002WL002728 RABIN MARDI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304777 RABINMARDI ()
152 Kachugaon AS-02-002-026-007/1284
(Gardenpur) 		0402002000NRG23100520220073924 10/05/2022 MANGLA TUDU 0402002WL002728 MANGLA TUDU 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304786 MANGLATUDU ()
153 Kachugaon AS-02-002-026-007/1284
(Gardenpur) 		0402002000NRG23100520220073923 10/05/2022 SUNILAL HEMBROM 0402002WL002728 SUNILAL HEMBROM 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304780 SUNILALHEMBROM ()
154 Kachugaon AS-02-002-026-007/1285
(Gardenpur) 		0402002000NRG23100520220073925 10/05/2022 RAM SOREN 0402002WL002728 RAM SOREN 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304783 RAMSOREN ()
155 Kachugaon AS-02-002-026-007/1291
(Gardenpur) 		0402002000NRG23100520220073926 10/05/2022 LIJUKA BRAHMA 0402002WL002728 LIJUKA BRAHMA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304737 LIJUKABRAHMA ()
156 Kachugaon AS-02-002-026-007/1309
(Gardenpur) 		0402002000NRG23100520220073929 10/05/2022 JASINABALA BRAHMA 0402002WL002728 JASINABALA BRAHMA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304775 JASINABALABRAHMA ()
157 Kachugaon AS-02-002-026-007/1312
(Gardenpur) 		0402002000NRG23100520220073933 10/05/2022 SWMKWR BRAHMA 0402002WL002728 SWMKWR BRAHMA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267304647 SWMKWRBRAHMA ()
158 Kachugaon AS-02-002-031-001/1155
(Raikhunbari) 		0402002000NRG23100520220073638 10/05/2022 Bimal Mardi 0402002WL002724 Bimal Mardi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304520 BimalMardi ()
159 Kachugaon AS-02-002-031-001/1172
(Raikhunbari) 		0402002000NRG23100520220073639 10/05/2022 Tala Mardi 0402002WL002724 Tala Mardi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304859 TalaMardi ()
160 Kachugaon AS-02-002-031-001/1185
(Raikhunbari) 		0402002000NRG23100520220073640 10/05/2022 Turu Mardi 0402002WL002724 Turu Mardi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304519 TuruMardi ()
161 Kachugaon AS-02-002-031-001/1215
(Raikhunbari) 		0402002000NRG23100520220073641 10/05/2022 Jeta Hembrom 0402002WL002724 Jeta Hembrom 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304538 JetaHembrom ()
162 Kachugaon AS-02-002-031-001/1220
(Raikhunbari) 		0402002000NRG23100520220073642 10/05/2022 Dhuma Hembrom 0402002WL002724 Dhuma Hembrom 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304526 DhumaHembrom ()
163 Kachugaon AS-02-002-031-001/1242
(Raikhunbari) 		0402002000NRG23100520220073643 10/05/2022 BISHARI MUCHAHARY 0402002WL002724 BISHARI MUCHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304910 BISHARIMUCHAHARY ()
164 Kachugaon AS-02-002-031-001/1253
(Raikhunbari) 		0402002000NRG23100520220073644 10/05/2022 Dwimalu Basumatary 0402002WL002724 Dwimalu Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304536 DwimaluBasumatary ()
165 Kachugaon AS-02-002-031-001/1253
(Raikhunbari) 		0402002000NRG23100520220073645 10/05/2022 SAMPA BASUMATARY 0402002WL002724 SAMPA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304911 SAMPABASUMATARY ()
166 Kachugaon AS-02-002-031-001/1401
(Raikhunbari) 		0402002000NRG23100520220073646 10/05/2022 CIRIL KUJUR 0402002WL002724 CIRIL KUJUR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304639 CIRILKUJUR ()
167 Kachugaon AS-02-002-031-001/1401
(Raikhunbari) 		0402002000NRG23100520220073647 10/05/2022 PUSPA BARLA 0402002WL002724 PUSPA BARLA 00029 UTBI0RRBAGB 1374 1374 Rejected 16/05/2022 1267304646 No Such Account
168 Kachugaon AS-02-002-031-001/1411
(Raikhunbari) 		0402002000NRG23100520220073649 10/05/2022 Jitu Kisku 0402002WL002724 Jitu Kisku 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304861 JituKisku ()
169 Kachugaon AS-02-002-031-001/1483
(Raikhunbari) 		0402002000NRG23100520220073650 10/05/2022 KRISHNA BASUMATARY 0402002WL002724 KRISHNA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304869 KRISHNABASUMATARY ()
170 Kachugaon AS-02-002-031-001/1512
(Raikhunbari) 		0402002000NRG23100520220073652 10/05/2022 MUNI SOREN 0402002WL002724 MUNI SOREN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304560 MUNISOREN ()
171 Kachugaon AS-02-002-031-001/1519
(Raikhunbari) 		0402002000NRG23100520220073653 10/05/2022 LAKHI KANTA GOYARY 0402002WL002724 LAKHI KANTA GOYARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304803 LAKHIKANTAGOYARY ()
172 Kachugaon AS-02-002-031-001/1560
(Raikhunbari) 		0402002000NRG23100520220073661 10/05/2022 TULUNGA NARZARY 0402002WL002724 TULUNGA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304813 TULUNGANARZARY ()
173 Kachugaon AS-02-002-031-001/1568
(Raikhunbari) 		0402002000NRG23100520220073662 10/05/2022 Gaudang Narzary 0402002WL002724 Gaudang Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304641 GaudangNarzary ()
174 Kachugaon AS-02-002-031-001/1572
(Raikhunbari) 		0402002000NRG23100520220073664 10/05/2022 Rinthi Basumatary 0402002WL002724 Rinthi Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304637 RinthiBasumatary ()
175 Kachugaon AS-02-002-031-001/1573
(Raikhunbari) 		0402002000NRG23100520220073665 10/05/2022 Pirina Basumatary 0402002WL002724 Pirina Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304643 PirinaBasumatary ()
176 Kachugaon AS-02-002-031-001/180
(Raikhunbari) 		0402002000NRG23100520220073667 10/05/2022 TRISHNA NARZARY 0402002WL002724 TRISHNA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304872 TRISHNANARZARY ()
177 Kachugaon AS-02-002-031-001/187
(Raikhunbari) 		0402002000NRG23100520220073668 10/05/2022 ANITA NARZARY 0402002WL002724 ANITA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304871 ANITANARZARY ()
178 Kachugaon AS-02-002-031-001/280
(Raikhunbari) 		0402002000NRG23100520220073669 10/05/2022 Samrith Narzary 0402002WL002724 Samrith Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304645 SamrithNarzary ()
179 Kachugaon AS-02-002-031-001/289
(Raikhunbari) 		0402002000NRG23100520220073670 10/05/2022 BILIPANG NARZARY 0402002WL002724 BILIPANG NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304914 BILIPANGNARZARY ()
180 Kachugaon AS-02-002-031-001/292
(Raikhunbari) 		0402002000NRG23100520220073672 10/05/2022 Amele Narzary 0402002WL002724 Amele Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304876 AmeleNarzary ()
181 Kachugaon AS-02-002-031-001/311
(Raikhunbari) 		0402002000NRG23100520220073674 10/05/2022 Kanteswar Narzary 0402002WL002724 Kanteswar Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304542 KanteswarNarzary ()
182 Kachugaon AS-02-002-031-001/311
(Raikhunbari) 		0402002000NRG23100520220073675 10/05/2022 MALIMA NARZARY 0402002WL002724 MALIMA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304888 MALIMANARZARY ()
183 Kachugaon AS-02-002-031-001/615
(Raikhunbari) 		0402002000NRG23100520220073676 10/05/2022 Tumka Mardi 0402002WL002724 Tumka Mardi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304862 TumkaMardi ()
184 Kachugaon AS-02-002-031-001/618
(Raikhunbari) 		0402002000NRG23100520220073677 10/05/2022 KARTIK KUJUR 0402002WL002724 KARTIK KUJUR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304635 KARTIKKUJUR ()
185 Kachugaon AS-02-002-031-001/618
(Raikhunbari) 		0402002000NRG23100520220073678 10/05/2022 RANDHON TUDU 0402002WL002724 RANDHON TUDU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304640 RANDHONTUDU ()
186 Kachugaon AS-02-002-031-002/1234
(Raikhunbari) 		0402002000NRG23100520220073679 10/05/2022 DALENA BRAHMA 0402002WL002724 DALENA BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304870 DALENABRAHMA ()
187 Kachugaon AS-02-002-031-002/1443
(Raikhunbari) 		0402002000NRG23100520220073682 10/05/2022 SWARGWMATI RABHA 0402002WL002724 SWARGWMATI RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304564 SWARGWMATIRABHA ()
188 Kachugaon AS-02-002-031-002/1453
(Raikhunbari) 		0402002000NRG23100520220073684 10/05/2022 PURNIMA RABHA 0402002WL002724 PURNIMA RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304563 PURNIMARABHA ()
189 Kachugaon AS-02-002-031-002/1453
(Raikhunbari) 		0402002000NRG23100520220073683 10/05/2022 RANA RABHA 0402002WL002724 RANA RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304541 RANARABHA ()
190 Kachugaon AS-02-002-031-002/1497
(Raikhunbari) 		0402002000NRG23100520220073687 10/05/2022 BINU NARZARY 0402002WL002724 BINU NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304638 BINUNARZARY ()
191 Kachugaon AS-02-002-031-002/1497
(Raikhunbari) 		0402002000NRG23100520220073686 10/05/2022 RAHUL NARZARY 0402002WL002724 RAHUL NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304920 RAHULNARZARY ()
192 Kachugaon AS-02-002-031-002/1503
(Raikhunbari) 		0402002000NRG23100520220073688 10/05/2022 DEMLAI BASUMATARY 0402002WL002724 DEMLAI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304644 DEMLAIBASUMATARY ()
193 Kachugaon AS-02-002-031-003/1317
(Raikhunbari) 		0402002000NRG23100520220073689 10/05/2022 NIRAN NARZARY 0402002WL002724 NIRAN NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304901 NIRANNARZARY ()
194 Kachugaon AS-02-002-031-003/1329
(Raikhunbari) 		0402002000NRG23100520220073690 10/05/2022 Niranjoy Narzary 0402002WL002724 Niranjoy Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304854 NiranjoyNarzary ()
195 Kachugaon AS-02-002-031-003/1334
(Raikhunbari) 		0402002000NRG23100520220073691 10/05/2022 KARMI MARDI 0402002WL002724 KARMI MARDI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304873 KARMIMARDI ()
196 Kachugaon AS-02-002-031-003/1338
(Raikhunbari) 		0402002000NRG23100520220073692 10/05/2022 Sunil Mardi 0402002WL002724 Sunil Mardi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304846 SunilMardi ()
197 Kachugaon AS-02-002-031-003/1341
(Raikhunbari) 		0402002000NRG23100520220073693 10/05/2022 Jipal Basumatary 0402002WL002724 Jipal Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304853 JipalBasumatary ()
198 Kachugaon AS-02-002-031-003/1355
(Raikhunbari) 		0402002000NRG23100520220073696 10/05/2022 RITA BRAHMA 0402002WL002724 RITA BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304896 RITABRAHMA ()
199 Kachugaon AS-02-002-031-003/1356
(Raikhunbari) 		0402002000NRG23100520220073697 10/05/2022 Binu Narzary 0402002WL002724 Binu Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304863 BinuNarzary ()
200 Kachugaon AS-02-002-031-003/1363
(Raikhunbari) 		0402002000NRG23100520220073699 10/05/2022 Chalendra Boro 0402002WL002724 Chalendra Boro 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304857 ChalendraBoro ()
201 Kachugaon AS-02-002-031-003/1366
(Raikhunbari) 		0402002000NRG23100520220073700 10/05/2022 Binu Narzary 0402002WL002724 Binu Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304858 BinuNarzary ()
202 Kachugaon AS-02-002-031-003/1366
(Raikhunbari) 		0402002000NRG23100520220073701 10/05/2022 BISTIRAM BASUMATARY 0402002WL002724 BISTIRAM BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304806 BISTIRAMBASUMATARY ()
203 Kachugaon AS-02-002-031-003/1368
(Raikhunbari) 		0402002000NRG23100520220073702 10/05/2022 Latila Narzary 0402002WL002724 Latila Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304855 LatilaNarzary ()
204 Kachugaon AS-02-002-031-003/1372
(Raikhunbari) 		0402002000NRG23100520220073703 10/05/2022 Purnima Narzary 0402002WL002724 Purnima Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304860 PurnimaNarzary ()
205 Kachugaon AS-02-002-031-003/1377
(Raikhunbari) 		0402002000NRG23100520220073704 10/05/2022 Kalambussh Basumatary 0402002WL002724 Kalambussh Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304864 KalambusshBasumatary ()
206 Kachugaon AS-02-002-031-003/1383
(Raikhunbari) 		0402002000NRG23100520220073706 10/05/2022 Bipul Boro 0402002WL002724 Bipul Boro 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304856 BipulBoro ()
207 Kachugaon AS-02-002-031-003/1390
(Raikhunbari) 		0402002000NRG23100520220073707 10/05/2022 BIRKANG NARZARY 0402002WL002724 BIRKANG NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304932 BIRKANGNARZARY ()
208 Kachugaon AS-02-002-031-003/1390
(Raikhunbari) 		0402002000NRG23100520220073708 10/05/2022 SONGINA NARZARY 0402002WL002724 SONGINA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304933 SONGINANARZARY ()
209 Kachugaon AS-02-002-031-003/1394
(Raikhunbari) 		0402002000NRG23100520220073710 10/05/2022 DUFANG BALA BORO 0402002WL002724 DUFANG BALA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304565 DUFANGBALABORO ()
210 Kachugaon AS-02-002-031-003/1394
(Raikhunbari) 		0402002000NRG23100520220073709 10/05/2022 KWRWMDAO NARZARY 0402002WL002724 KWRWMDAO NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304578 KWRWMDAONARZARY ()
211 Kachugaon AS-02-002-031-003/1395
(Raikhunbari) 		0402002000NRG23100520220073711 10/05/2022 LOKHI BASUMATARY 0402002WL002724 LOKHI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304891 LOKHIBASUMATARY ()
212 Kachugaon AS-02-002-031-003/1398
(Raikhunbari) 		0402002000NRG23100520220073715 10/05/2022 HIRAN NARZARY 0402002WL002724 HIRAN NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304582 HIRANNARZARY ()
213 Kachugaon AS-02-002-031-003/1398
(Raikhunbari) 		0402002000NRG23100520220073716 10/05/2022 JANI BALA BRAHMA 0402002WL002724 JANI BALA BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304586 JANIBALABRAHMA ()
214 Kachugaon AS-02-002-031-003/1403
(Raikhunbari) 		0402002000NRG23100520220073720 10/05/2022 DIMAN BASUMATARY 0402002WL002724 DIMAN BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304584 DIMANBASUMATARY ()
215 Kachugaon AS-02-002-031-003/1403
(Raikhunbari) 		0402002000NRG23100520220073721 10/05/2022 MITHINGA BASUMATARY 0402002WL002724 MITHINGA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304585 MITHINGABASUMATARY ()
216 Kachugaon AS-02-002-031-003/1411
(Raikhunbari) 		0402002000NRG23100520220073722 10/05/2022 PIRASH BASUMATARY 0402002WL002724 PIRASH BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304805 PIRASHBASUMATARY ()
217 Kachugaon AS-02-002-031-003/1412
(Raikhunbari) 		0402002000NRG23100520220073724 10/05/2022 BIBARI GOYARY 0402002WL002724 BIBARI GOYARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304583 BIBARIGOYARY ()
218 Kachugaon AS-02-002-031-003/1417
(Raikhunbari) 		0402002000NRG23100520220073728 10/05/2022 PRAMILA BASUMATARY 0402002WL002724 PRAMILA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304809 PRAMILABASUMATARY ()
219 Kachugaon AS-02-002-031-003/1419
(Raikhunbari) 		0402002000NRG23100520220073729 10/05/2022 ANKHANG BORGOYARY 0402002WL002724 ANKHANG BORGOYARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304867 ANKHANGBORGOYARY ()
220 Kachugaon AS-02-002-031-003/1419
(Raikhunbari) 		0402002000NRG23100520220073730 10/05/2022 BIDANGSRI BORGOYARY 0402002WL002724 BIDANGSRI BORGOYARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304547 BIDANGSRIBORGOYARY ()
221 Kachugaon AS-02-002-031-003/1421
(Raikhunbari) 		0402002000NRG23100520220073731 10/05/2022 SUPRIYA BASUMATARY 0402002WL002724 SUPRIYA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304879 SUPRIYABASUMATARY ()
222 Kachugaon AS-02-002-031-003/1422
(Raikhunbari) 		0402002000NRG23100520220073732 10/05/2022 ANIMA NARZARY 0402002WL002724 ANIMA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304548 ANIMANARZARY ()
223 Kachugaon AS-02-002-031-003/1423
(Raikhunbari) 		0402002000NRG23100520220073733 10/05/2022 MADURI BASUMATARY 0402002WL002724 MADURI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304587 MADURIBASUMATARY ()
224 Kachugaon AS-02-002-031-003/1425
(Raikhunbari) 		0402002000NRG23100520220073735 10/05/2022 DARLE BASUMATARY 0402002WL002724 DARLE BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304579 DARLEBASUMATARY ()
225 Kachugaon AS-02-002-031-003/1430
(Raikhunbari) 		0402002000NRG23100520220073736 10/05/2022 ALARY BASUMATARY 0402002WL002724 ALARY BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304808 ALARYBASUMATARY ()
226 Kachugaon AS-02-002-031-003/270
(Raikhunbari) 		0402002000NRG23100520220073737 10/05/2022 SONASRI BASUMATARY 0402002WL002724 SONASRI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304887 SONASRIBASUMATARY ()
227 Kachugaon AS-02-002-031-003/411
(Raikhunbari) 		0402002000NRG23100520220073739 10/05/2022 DHWNSRI BASUMATARY 0402002WL002724 DHWNSRI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304533 DHWNSRIBASUMATARY ()
228 Kachugaon AS-02-002-031-003/411
(Raikhunbari) 		0402002000NRG23100520220073738 10/05/2022 Sansuma Basumatary 0402002WL002724 Sansuma Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304936 SansumaBasumatary ()
229 Kachugaon AS-02-002-031-003/414
(Raikhunbari) 		0402002000NRG23100520220073740 10/05/2022 BINOTA BSUMATARY 0402002WL002724 BINOTA BSUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304890 BINOTABSUMATARY ()
230 Kachugaon AS-02-002-031-003/763
(Raikhunbari) 		0402002000NRG23100520220073742 10/05/2022 Somala Basumatary 0402002WL002724 Somala Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304924 SomalaBasumatary ()
231 Kachugaon AS-02-002-031-003/766
(Raikhunbari) 		0402002000NRG23100520220073743 10/05/2022 SANTALI NARZARY 0402002WL002724 SANTALI NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304816 SANTALINARZARY ()
232 Kachugaon AS-02-002-031-003/846
(Raikhunbari) 		0402002000NRG23100520220073744 10/05/2022 Sunila Brahma 0402002WL002724 Sunila Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304925 SunilaBrahma ()
233 Kachugaon AS-02-002-031-003/864
(Raikhunbari) 		0402002000NRG23100520220073746 10/05/2022 Adhiswar Basumatary 0402002WL002724 Adhiswar Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304537 AdhiswarBasumatary ()
234 Kachugaon AS-02-002-031-003/871
(Raikhunbari) 		0402002000NRG23100520220073747 10/05/2022 Kusum Brahma 0402002WL002724 Kusum Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304930 KusumBrahma ()
235 Kachugaon AS-02-002-031-003/871
(Raikhunbari) 		0402002000NRG23100520220073748 10/05/2022 PRAMILA BRAHMA 0402002WL002724 PRAMILA BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304546 PRAMILABRAHMA ()
236 Kachugaon AS-02-002-031-003/872
(Raikhunbari) 		0402002000NRG23100520220073751 10/05/2022 Mahadev Boro 0402002WL002724 Mahadev Boro 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304931 MahadevBoro ()
237 Kachugaon AS-02-002-031-003/872
(Raikhunbari) 		0402002000NRG23100520220073750 10/05/2022 pulsri Boro 0402002WL002724 pulsri Boro 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304934 pulsriBoro ()
238 Kachugaon AS-02-002-031-003/875
(Raikhunbari) 		0402002000NRG23100520220073754 10/05/2022 ERAS BASUMATARY 0402002WL002724 ERAS BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304566 ERASBASUMATARY ()
239 Kachugaon AS-02-002-031-003/875
(Raikhunbari) 		0402002000NRG23100520220073752 10/05/2022 PRIYA BASUMATARY 0402002WL002724 PRIYA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304562 PRIYABASUMATARY ()
240 Kachugaon AS-02-002-031-003/876
(Raikhunbari) 		0402002000NRG23100520220073755 10/05/2022 Ranen Narzary 0402002WL002724 Ranen Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304929 RanenNarzary ()
241 Kachugaon AS-02-002-031-003/880
(Raikhunbari) 		0402002000NRG23100520220073758 10/05/2022 BALENG BASUMATARY 0402002WL002724 BALENG BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304629 BALENGBASUMATARY ()
242 Kachugaon AS-02-002-031-003/880
(Raikhunbari) 		0402002000NRG23100520220073757 10/05/2022 Bigen Basumatary 0402002WL002724 Bigen Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304627 BigenBasumatary ()
243 Kachugaon AS-02-002-031-003/882
(Raikhunbari) 		0402002000NRG23100520220073759 10/05/2022 kanta Basumatary 0402002WL002724 kanta Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304599 kantaBasumatary ()
244 Kachugaon AS-02-002-031-005/1054
(Raikhunbari) 		0402002000NRG23100520220073760 10/05/2022 SALMA MURMU 0402002WL002724 SALMA MURMU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304899 SALMAMURMU ()
245 Kachugaon AS-02-002-031-005/1065
(Raikhunbari) 		0402002000NRG23100520220073761 10/05/2022 KANDANA MURMU 0402002WL002724 KANDANA MURMU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304558 KANDANAMURMU ()
246 Kachugaon AS-02-002-031-005/1066
(Raikhunbari) 		0402002000NRG23100520220073762 10/05/2022 Charan Soren 0402002WL002724 Charan Soren 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304522 CharanSoren ()
247 Kachugaon AS-02-002-031-005/1067
(Raikhunbari) 		0402002000NRG23100520220073763 10/05/2022 Lilmuni Murmu 0402002WL002724 Lilmuni Murmu 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304521 LilmuniMurmu ()
248 Kachugaon AS-02-002-031-005/1075
(Raikhunbari) 		0402002000NRG23100520220073764 10/05/2022 Manual Tudu 0402002WL002724 Manual Tudu 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304524 ManualTudu ()
249 Kachugaon AS-02-002-031-005/1080
(Raikhunbari) 		0402002000NRG23100520220073765 10/05/2022 CHIMAN MURMU 0402002WL002724 CHIMAN MURMU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304581 CHIMANMURMU ()
250 Kachugaon AS-02-002-031-005/1081
(Raikhunbari) 		0402002000NRG23100520220073766 10/05/2022 Hiramani Tudu 0402002WL002724 Hiramani Tudu 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304907 HiramaniTudu ()
251 Kachugaon AS-02-002-031-005/1085
(Raikhunbari) 		0402002000NRG23100520220073767 10/05/2022 Hanuk Hasda 0402002WL002724 Hanuk Hasda 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304523 HanukHasda ()
252 Kachugaon AS-02-002-031-005/1165
(Raikhunbari) 		0402002000NRG23100520220073769 10/05/2022 SABITA TUDU 0402002WL002724 SABITA TUDU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304902 SABITATUDU ()
253 Kachugaon AS-02-002-031-005/1190
(Raikhunbari) 		0402002000NRG23100520220073771 10/05/2022 MAIKU MURMU 0402002WL002724 MAIKU MURMU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304815 MAIKUMURMU ()
254 Kachugaon AS-02-002-031-005/1190
(Raikhunbari) 		0402002000NRG23100520220073770 10/05/2022 SUBASH SOREN 0402002WL002724 SUBASH SOREN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304559 SUBASHSOREN ()
255 Kachugaon AS-02-002-031-005/1191
(Raikhunbari) 		0402002000NRG23100520220073772 10/05/2022 SURUJ SOREN 0402002WL002724 SURUJ SOREN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304561 SURUJSOREN ()
256 Kachugaon AS-02-002-031-006/1247
(Raikhunbari) 		0402002000NRG23100520220073773 10/05/2022 Piresh Rabha 0402002WL002724 Piresh Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304634 PireshRabha ()
257 Kachugaon AS-02-002-031-006/1250
(Raikhunbari) 		0402002000NRG23100520220073775 10/05/2022 Mikel Rabha 0402002WL002724 Mikel Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304589 MikelRabha ()
258 Kachugaon AS-02-002-031-006/1252
(Raikhunbari) 		0402002000NRG23100520220073777 10/05/2022 Anil Rabha 0402002WL002724 Anil Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304802 AnilRabha ()
259 Kachugaon AS-02-002-031-006/1290
(Raikhunbari) 		0402002000NRG23100520220073778 10/05/2022 PURMILA TUDU 0402002WL002724 PURMILA TUDU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304885 PURMILATUDU ()
260 Kachugaon AS-02-002-031-006/1309
(Raikhunbari) 		0402002000NRG23100520220073783 10/05/2022 RAJU SOREN 0402002WL002724 RAJU SOREN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304525 RAJUSOREN ()
261 Kachugaon AS-02-002-031-006/1327
(Raikhunbari) 		0402002000NRG23100520220073784 10/05/2022 KARMA RABHA 0402002WL002724 KARMA RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304913 KARMARABHA ()
262 Kachugaon AS-02-002-031-006/1339
(Raikhunbari) 		0402002000NRG23100520220073785 10/05/2022 SURJYANATH TUDU 0402002WL002724 SURJYANATH TUDU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304636 SURJYANATHTUDU ()
263 Kachugaon AS-02-002-031-006/1341
(Raikhunbari) 		0402002000NRG23100520220073786 10/05/2022 RAMNATH TUDU 0402002WL002724 RAMNATH TUDU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304921 RAMNATHTUDU ()
264 Kachugaon AS-02-002-031-006/1346
(Raikhunbari) 		0402002000NRG23100520220073789 10/05/2022 BIMALA SOREN 0402002WL002724 BIMALA SOREN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304915 BIMALASOREN ()
265 Kachugaon AS-02-002-031-006/1346
(Raikhunbari) 		0402002000NRG23100520220073788 10/05/2022 MONGOL HASDA 0402002WL002724 MONGOL HASDA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304880 MONGOLHASDA ()
266 Kachugaon AS-02-002-031-006/1352
(Raikhunbari) 		0402002000NRG23100520220073791 10/05/2022 LOKHIRAM SOREN 0402002WL002724 LOKHIRAM SOREN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304919 LOKHIRAMSOREN ()
267 Kachugaon AS-02-002-031-006/1356
(Raikhunbari) 		0402002000NRG23100520220073793 10/05/2022 ETWAR HASDA 0402002WL002724 ETWAR HASDA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304917 ETWARHASDA ()
268 Kachugaon AS-02-002-031-006/1356
(Raikhunbari) 		0402002000NRG23100520220073792 10/05/2022 MALHO KISKU 0402002WL002724 MALHO KISKU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304812 MALHOKISKU ()
269 Kachugaon AS-02-002-031-006/1358
(Raikhunbari) 		0402002000NRG23100520220073794 10/05/2022 SURMITA MARDI 0402002WL002724 SURMITA MARDI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304916 SURMITAMARDI ()
270 Kachugaon AS-02-002-031-006/139
(Raikhunbari) 		0402002000NRG23100520220073795 10/05/2022 LAKHI SOREN 0402002WL002724 LAKHI SOREN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304886 LAKHISOREN ()
271 Kachugaon AS-02-002-031-006/142
(Raikhunbari) 		0402002000NRG23100520220073796 10/05/2022 SALOMI SOREN 0402002WL002724 SALOMI SOREN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304884 SALOMISOREN ()
272 Kachugaon AS-02-002-031-006/149
(Raikhunbari) 		0402002000NRG23100520220073797 10/05/2022 LUGU MARDI 0402002WL002724 LUGU MARDI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304895 LUGUMARDI ()
273 Kachugaon AS-02-002-031-006/153
(Raikhunbari) 		0402002000NRG23100520220073798 10/05/2022 SANJALI SOREN 0402002WL002724 SANJALI SOREN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304883 SANJALISOREN ()
274 Kachugaon AS-02-002-031-006/156
(Raikhunbari) 		0402002000NRG23100520220073799 10/05/2022 PHULMUNI TUDU 0402002WL002724 PHULMUNI TUDU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304881 PHULMUNITUDU ()
275 Kachugaon AS-02-002-031-006/211
(Raikhunbari) 		0402002000NRG23100520220073800 10/05/2022 RUPARAM LOKOBOK 0402002WL002724 RUPARAM LOKOBOK 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304900 RUPARAMLOKOBOK ()
276 Kachugaon AS-02-002-031-006/45
(Raikhunbari) 		0402002000NRG23100520220073802 10/05/2022 PANO MARDI 0402002WL002724 PANO MARDI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304642 PANOMARDI ()
277 Kachugaon AS-02-002-031-006/514
(Raikhunbari) 		0402002000NRG23100520220073803 10/05/2022 Gadananda Rabha 0402002WL002724 Gadananda Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304590 GadanandaRabha ()
278 Kachugaon AS-02-002-031-006/519
(Raikhunbari) 		0402002000NRG23100520220073804 10/05/2022 ENOTI RABHA 0402002WL002724 ENOTI RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304804 ENOTIRABHA ()
279 Kachugaon AS-02-002-031-006/521
(Raikhunbari) 		0402002000NRG23100520220073805 10/05/2022 PRABHAT RABHA 0402002WL002724 PRABHAT RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304817 PRABHATRABHA ()
280 Kachugaon AS-02-002-031-006/585
(Raikhunbari) 		0402002000NRG23100520220073807 10/05/2022 Kamleswar Rabha 0402002WL002724 Kamleswar Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304588 KamleswarRabha ()
281 Kachugaon AS-02-002-031-006/585
(Raikhunbari) 		0402002000NRG23100520220073808 10/05/2022 RAMALA RABHA 0402002WL002724 RAMALA RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304866 RAMALARABHA ()
282 Kachugaon AS-02-002-031-006/78
(Raikhunbari) 		0402002000NRG23100520220073809 10/05/2022 BODON MARDI 0402002WL002724 BODON MARDI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304918 BODONMARDI ()
283 Kachugaon AS-02-002-031-006/80
(Raikhunbari) 		0402002000NRG23100520220073810 10/05/2022 DET MURMU 0402002WL002724 DET MURMU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304892 DETMURMU ()
284 Kachugaon AS-02-002-031-006/88
(Raikhunbari) 		0402002000NRG23100520220073811 10/05/2022 MUNI MARDI 0402002WL002724 MUNI MARDI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304897 MUNIMARDI ()
285 Kachugaon AS-02-002-031-008/1013
(Raikhunbari) 		0402002000NRG23100520220073813 10/05/2022 RASHMI BASUMATARY 0402002WL002724 RASHMI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304630 RASHMIBASUMATARY ()
286 Kachugaon AS-02-002-031-008/1014
(Raikhunbari) 		0402002000NRG23100520220073815 10/05/2022 JASHINA BASUMATARY 0402002WL002724 JASHINA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304801 JASHINABASUMATARY ()
287 Kachugaon AS-02-002-031-008/1021
(Raikhunbari) 		0402002000NRG23100520220073817 10/05/2022 Manjhan Murmu 0402002WL002724 Manjhan Murmu 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304594 ManjhanMurmu ()
288 Kachugaon AS-02-002-031-008/887
(Raikhunbari) 		0402002000NRG23100520220073818 10/05/2022 Sailen Basumatary 0402002WL002724 Sailen Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304601 SailenBasumatary ()
289 Kachugaon AS-02-002-031-008/887
(Raikhunbari) 		0402002000NRG23100520220073819 10/05/2022 SUMILA BASUMATARY 0402002WL002724 SUMILA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304874 SUMILABASUMATARY ()
290 Kachugaon AS-02-002-031-008/888
(Raikhunbari) 		0402002000NRG23100520220073820 10/05/2022 Kartik Narzary 0402002WL002724 Kartik Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304580 KartikNarzary ()
291 Kachugaon AS-02-002-031-008/891
(Raikhunbari) 		0402002000NRG23100520220073824 10/05/2022 Rijendra Basumatary 0402002WL002724 Rijendra Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304926 RijendraBasumatary ()
292 Kachugaon AS-02-002-031-008/892
(Raikhunbari) 		0402002000NRG23100520220073825 10/05/2022 MONILA BASUMATARY 0402002WL002724 MONILA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304628 MONILABASUMATARY ()
293 Kachugaon AS-02-002-031-008/895
(Raikhunbari) 		0402002000NRG23100520220073826 10/05/2022 MAJEN BASUMATARY 0402002WL002724 MAJEN BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304600 MAJENBASUMATARY ()
294 Kachugaon AS-02-002-031-008/896
(Raikhunbari) 		0402002000NRG23100520220073828 10/05/2022 Abbash Narzary 0402002WL002724 Abbash Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304626 AbbashNarzary ()
295 Kachugaon AS-02-002-031-008/904
(Raikhunbari) 		0402002000NRG23100520220073831 10/05/2022 RAKAOSHI NARZARY 0402002WL002724 RAKAOSHI NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304632 RAKAOSHINARZARY ()
296 Kachugaon AS-02-002-031-008/905
(Raikhunbari) 		0402002000NRG23100520220073833 10/05/2022 Lalita Basumatary 0402002WL002724 Lalita Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304598 LalitaBasumatary ()
297 Kachugaon AS-02-002-031-008/908
(Raikhunbari) 		0402002000NRG23100520220073834 10/05/2022 SINGRAI MURMU 0402002WL002724 SINGRAI MURMU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304912 SINGRAIMURMU ()
298 Kachugaon AS-02-002-031-008/911
(Raikhunbari) 		0402002000NRG23100520220073835 10/05/2022 MANDAL MURMU 0402002WL002724 MANDAL MURMU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304889 MANDALMURMU ()
299 Kachugaon AS-02-002-031-008/917
(Raikhunbari) 		0402002000NRG23100520220073837 10/05/2022 BIJULI BASUMATARY 0402002WL002724 BIJULI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304818 BIJULIBASUMATARY ()
300 Kachugaon AS-02-002-031-008/940
(Raikhunbari) 		0402002000NRG23100520220073839 10/05/2022 KHINI BASUMATARY 0402002WL002724 KHINI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304633 KHINIBASUMATARY ()
301 Kachugaon AS-02-002-031-008/940
(Raikhunbari) 		0402002000NRG23100520220073838 10/05/2022 Sansumwi Basumatary 0402002WL002724 Sansumwi Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304851 SansumwiBasumatary ()
302 Kachugaon AS-02-002-031-008/946
(Raikhunbari) 		0402002000NRG23100520220073840 10/05/2022 Dukiswar Basumatary 0402002WL002724 Dukiswar Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304852 DukiswarBasumatary ()
303 Kachugaon AS-02-002-031-008/946
(Raikhunbari) 		0402002000NRG23100520220073841 10/05/2022 SOMAINA BASUMATARY 0402002WL002724 SOMAINA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304596 SOMAINABASUMATARY ()
304 Kachugaon AS-02-002-031-008/947
(Raikhunbari) 		0402002000NRG23100520220073842 10/05/2022 SIKASI BASUMATARY 0402002WL002724 SIKASI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304595 SIKASIBASUMATARY ()
305 Kachugaon AS-02-002-031-008/948
(Raikhunbari) 		0402002000NRG23100520220073843 10/05/2022 Sunil Basumatary 0402002WL002724 Sunil Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304848 SunilBasumatary ()
306 Kachugaon AS-02-002-031-008/950
(Raikhunbari) 		0402002000NRG23100520220073845 10/05/2022 LAIMWN BASUMATARY 0402002WL002724 LAIMWN BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304631 LAIMWNBASUMATARY ()
307 Kachugaon AS-02-002-031-008/950
(Raikhunbari) 		0402002000NRG23100520220073844 10/05/2022 Tengwna Basumatary 0402002WL002724 Tengwna Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304850 TengwnaBasumatary ()
308 Kachugaon AS-02-002-031-008/954
(Raikhunbari) 		0402002000NRG23100520220073846 10/05/2022 Bajal Murmu 0402002WL002724 Bajal Murmu 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304849 BajalMurmu ()
309 Kachugaon AS-02-002-031-008/956
(Raikhunbari) 		0402002000NRG23100520220073847 10/05/2022 Jwngdao Narzary 0402002WL002724 Jwngdao Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304847 JwngdaoNarzary ()
310 Kachugaon AS-02-002-031-008/956
(Raikhunbari) 		0402002000NRG23100520220073848 10/05/2022 PHULMATI NARZARY 0402002WL002724 PHULMATI NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304597 PHULMATINARZARY ()
311 Kachugaon AS-02-002-031-008/969
(Raikhunbari) 		0402002000NRG23100520220073850 10/05/2022 BIMALA NARZARY 0402002WL002724 BIMALA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304875 BIMALANARZARY ()
312 Kachugaon AS-02-002-031-008/969
(Raikhunbari) 		0402002000NRG23100520220073849 10/05/2022 Panin Narzary 0402002WL002724 Panin Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267304923 PaninNarzary ()
SubTotal 427543 427543
313 Kachugaon AS-02-002-021-005/220
(Boshgaon) 		0402002000NRG23100520220074171 10/05/2022 Monojit Narzary 0402002WL002737 Monojit Narzary 00089 CBIN0284639 1374 1374 Processed 16/05/2022 1267304568 MonojitNarzary ()
314 Kachugaon AS-02-002-021-005/2553
(Boshgaon) 		0402002000NRG23100520220074185 10/05/2022 Ranendra Narzary 0402002WL002737 Ranendra Narzary 00089 CBIN0284639 1374 1374 Processed 16/05/2022 1267304567 RanendraNarzary ()
SubTotal 2748 2748
315 Kachugaon AS-02-002-021-005/2355
(Boshgaon) 		0402002000NRG23100520220074174 10/05/2022 PRIYOJIT NARZARY 0402002WL002737 PRIYOJIT NARZARY 00415 SBIN0000119 1374 1374 Processed 16/05/2022 1267304607 MR PRIYOJIT NARZARY ()
316 Kachugaon AS-02-002-026-007/1312
(Gardenpur) 		0402002000NRG23100520220073932 10/05/2022 MAIDANGSHRI BASUMATARY 0402002WL002728 MAIDANGSHRI BASUMATARY 00415 SBIN0000119 1145 1145 Processed 16/05/2022 1267304606 MISS MAIDANGSHRI BASUMATARY ()
317 Kachugaon AS-02-002-031-001/1401
(Raikhunbari) 		0402002000NRG23100520220073648 10/05/2022 JOHN KUJUR 0402002WL002724 JOHN KUJUR 00415 SBIN0000119 1374 1374 Processed 16/05/2022 1267304609 MR JOHN KUJUR ()
318 Kachugaon AS-02-002-031-002/1417
(Raikhunbari) 		0402002000NRG23100520220073681 10/05/2022 NIRMOLA BRAHMA 0402002WL002724 NIRMOLA BRAHMA 00415 SBIN0000119 1374 1374 Processed 16/05/2022 1267304610 MRS NIRMOLA BRAHMA ()
319 Kachugaon AS-02-002-031-006/1341
(Raikhunbari) 		0402002000NRG23100520220073787 10/05/2022 MALOTI SOREN 0402002WL002724 MALOTI SOREN 00415 SBIN0000119 1374 1374 Processed 16/05/2022 1267304612 MRS MALOTI SOREN ()
320 Kachugaon AS-02-002-031-008/1013
(Raikhunbari) 		0402002000NRG23100520220073812 10/05/2022 PABITRA BASUMATARY 0402002WL002724 PABITRA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 16/05/2022 1267304605 MR PABITRA BASUMATARY ()
321 Kachugaon AS-02-002-031-008/1014
(Raikhunbari) 		0402002000NRG23100520220073814 10/05/2022 LAXMI KANTA BASUMATARY 0402002WL002724 LAXMI KANTA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 16/05/2022 1267304611 MR LAXMI KANTA BASUMATARY ()
322 Kachugaon AS-02-002-031-008/1015
(Raikhunbari) 		0402002000NRG23100520220073816 10/05/2022 KANIKA NARZARY 0402002WL002724 KANIKA NARZARY 00415 SBIN0000119 1374 1374 Processed 16/05/2022 1267304608 MRS KANIKA NARZARY ()
SubTotal 10763 10763
323 Kachugaon AS-02-002-031-002/1487
(Raikhunbari) 		0402002000NRG23100520220073685 10/05/2022 FUNGJA ISWARY 0402002WL002724 FUNGJA ISWARY 00415 SBIN0002015 1374 1374 Processed 16/05/2022 1267304613 MISS FUNGJA ISWARY ()
SubTotal 1374 1374
324 Kachugaon AS-02-002-031-001/1545
(Raikhunbari) 		0402002000NRG23100520220073656 10/05/2022 BUDHBARI NARZARY 0402002WL002724 BUDHBARI NARZARY 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1267304615 MRS BUDHBARI NARZARY ()
325 Kachugaon AS-02-002-031-001/1560
(Raikhunbari) 		0402002000NRG23100520220073660 10/05/2022 RAHILA NARZARY 0402002WL002724 RAHILA NARZARY 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1267304619 MRS RAHILA NARZARY ()
326 Kachugaon AS-02-002-031-003/1341
(Raikhunbari) 		0402002000NRG23100520220073694 10/05/2022 NIGITA BASUMATARY 0402002WL002724 NIGITA BASUMATARY 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1267304622 MRS NIGITA BASUMATARY ()
327 Kachugaon AS-02-002-031-003/876
(Raikhunbari) 		0402002000NRG23100520220073756 10/05/2022 Sahela Narzary 0402002WL002724 Sahela Narzary 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1267304614 MRS SAHELA NARZARY ()
328 Kachugaon AS-02-002-031-006/1250
(Raikhunbari) 		0402002000NRG23100520220073776 10/05/2022 RASHMITA RABHA 0402002WL002724 RASHMITA RABHA 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1267304620 MRS RASHMITA RABHA ()
329 Kachugaon AS-02-002-031-006/521
(Raikhunbari) 		0402002000NRG23100520220073806 10/05/2022 NIBALI RABHA 0402002WL002724 NIBALI RABHA 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1267304621 MRS NIBALI RABHA ()
330 Kachugaon AS-02-002-031-008/888
(Raikhunbari) 		0402002000NRG23100520220073821 10/05/2022 SABI NARZARY 0402002WL002724 SABI NARZARY 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1267304616 MS SABI NARZARY ()
331 Kachugaon AS-02-002-031-008/896
(Raikhunbari) 		0402002000NRG23100520220073829 10/05/2022 KAMESWAR NARZARY 0402002WL002724 KAMESWAR NARZARY 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1267304618 MRS KAMESWARI NARZARY ()
332 Kachugaon AS-02-002-031-008/899
(Raikhunbari) 		0402002000NRG23100520220073830 10/05/2022 PURNIMA NARZARY 0402002WL002724 PURNIMA NARZARY 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1267304617 MRS PURNIMA NARZARY ()
SubTotal 12366 12366
333 Kachugaon AS-02-002-031-008/888
(Raikhunbari) 		0402002000NRG23100520220073823 10/05/2022 MINISWRANG NARZARY 0402002WL002724 MINISWRANG NARZARY 00415 SBIN0007421 1374 1374 Processed 16/05/2022 1267304623 MR MINISWRANG NARZARY ()
SubTotal 1374 1374
334 Kachugaon AS-02-002-001-002/2164
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074327 10/05/2022 Firoja Bibi 0402002WL002741 Firoja Bibi 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304689 MRS FIROJA BIBI ()
335 Kachugaon AS-02-002-001-002/2174
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074329 10/05/2022 MOMINA BIBI 0402002WL002741 MOMINA BIBI 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304654 MRS MAMINA BIBI ()
336 Kachugaon AS-02-002-001-002/2197
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074336 10/05/2022 Jabed Ali 0402002WL002741 Jabed Ali 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304675 MR JABED ALI ()
337 Kachugaon AS-02-002-001-002/2228
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074339 10/05/2022 Sakina Bibi 0402002WL002741 Sakina Bibi 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304717 MRS SAKINA BIBI ()
338 Kachugaon AS-02-002-001-002/2367
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074341 10/05/2022 Jamir Ali 0402002WL002741 Jamir Ali 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304709 MR JAMIR ALI ()
339 Kachugaon AS-02-002-001-002/892
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074348 10/05/2022 Ibrahim Ali 0402002WL002741 Ibrahim Ali 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304624 MR IBRAHIM ALI ()
340 Kachugaon AS-02-002-001-002/933
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074349 10/05/2022 Sahabuddin SK 0402002WL002741 Sahabuddin SK 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304705 MR SAHABUDDIN SK ()
341 Kachugaon AS-02-002-012-001/142
(Janaligaon) 		0402002000NRG23100520220074266 10/05/2022 Rabi Narzary 0402002WL002739 Rabi Narzary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304712 MR RABI NARZARY ()
342 Kachugaon AS-02-002-012-001/244
(Janaligaon) 		0402002000NRG23100520220074268 10/05/2022 Rajen Basumatary 0402002WL002739 Rajen Basumatary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304715 MR RAJENDRA BASUMATARY ()
343 Kachugaon AS-02-002-012-001/3188
(Janaligaon) 		0402002000NRG23100520220074269 10/05/2022 Sabita Hajowary 0402002WL002739 Sabita Hajowary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304682 MRS SABITA HAZOWARY ()
344 Kachugaon AS-02-002-012-001/3196
(Janaligaon) 		0402002000NRG23100520220074270 10/05/2022 aNDE nARZARY 0402002WL002739 aNDE nARZARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304694 MRS ANADE NARZARY ()
345 Kachugaon AS-02-002-012-001/3268
(Janaligaon) 		0402002000NRG23100520220074272 10/05/2022 Sonjoy Basumatary 0402002WL002739 Sonjoy Basumatary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304706 MR SONJOY BOSUMATARY ()
346 Kachugaon AS-02-002-012-001/3423
(Janaligaon) 		0402002000NRG23100520220074274 10/05/2022 Gautom Narzary 0402002WL002739 Gautom Narzary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304697 MR GAUTOM NARZARY ()
347 Kachugaon AS-02-002-012-001/3434
(Janaligaon) 		0402002000NRG23100520220074276 10/05/2022 Jwnglari Narzary 0402002WL002739 Jwnglari Narzary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304659 MISS JWNGLARI NARZARY ()
348 Kachugaon AS-02-002-012-001/3435
(Janaligaon) 		0402002000NRG23100520220074277 10/05/2022 SUMILA NARJARY 0402002WL002739 SUMILA NARJARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304666 MRS SUMILA NARZARY ()
349 Kachugaon AS-02-002-012-001/3439
(Janaligaon) 		0402002000NRG23100520220074278 10/05/2022 Dikanto Narzary 0402002WL002739 Dikanto Narzary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304702 MR DIKANTO NARZARY ()
350 Kachugaon AS-02-002-012-001/3446
(Janaligaon) 		0402002000NRG23100520220074280 10/05/2022 Rechaed Narzary 0402002WL002739 Rechaed Narzary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304716 MR RECHAED NARZARY ()
351 Kachugaon AS-02-002-012-001/3461
(Janaligaon) 		0402002000NRG23100520220074281 10/05/2022 Nirmuni Basumatary 0402002WL002739 Nirmuni Basumatary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304688 MRS NIRMUNI BASUMATARY ()
352 Kachugaon AS-02-002-012-001/370
(Janaligaon) 		0402002000NRG23100520220074282 10/05/2022 Pramila Narzary 0402002WL002739 Pramila Narzary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304677 MRS PRAMELA NARZARY ()
353 Kachugaon AS-02-002-021-003/140
(Boshgaon) 		0402002000NRG23100520220074136 10/05/2022 Jamuna Baglary 0402002WL002737 Jamuna Baglary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304692 MRS JAMUNA BAGLARY ()
354 Kachugaon AS-02-002-021-003/159
(Boshgaon) 		0402002000NRG23100520220074138 10/05/2022 Sanjay Basumatary 0402002WL002737 Sanjay Basumatary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304721 MR SANJAY BASUMATARY ()
355 Kachugaon AS-02-002-021-003/161
(Boshgaon) 		0402002000NRG23100520220074139 10/05/2022 Lngashi Basumatary 0402002WL002737 Lngashi Basumatary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304687 MRS LNGASHI BASUMATARY ()
356 Kachugaon AS-02-002-021-003/2021
(Boshgaon) 		0402002000NRG23100520220074142 10/05/2022 Kimi Basumatary 0402002WL002737 Kimi Basumatary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304690 MS KIMI BASUMATARY ()
357 Kachugaon AS-02-002-021-003/2030
(Boshgaon) 		0402002000NRG23100520220074144 10/05/2022 Ulish Wary 0402002WL002737 Ulish Wary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304684 MR ULICH WARY ()
358 Kachugaon AS-02-002-021-003/2046
(Boshgaon) 		0402002000NRG23100520220074146 10/05/2022 Shrijit Basumatary 0402002WL002737 Shrijit Basumatary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304701 MR SHRIJIT BASUMATARY ()
359 Kachugaon AS-02-002-021-003/2071
(Boshgaon) 		0402002000NRG23100520220074149 10/05/2022 TAPEN BAGLARY 0402002WL002737 TAPEN BAGLARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304625 MR TAPEN BAGLARY ()
360 Kachugaon AS-02-002-021-003/2362
(Boshgaon) 		0402002000NRG23100520220074153 10/05/2022 SUSHITA BASUMATARY 0402002WL002737 SUSHITA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304680 MRS SUSITHA BASUMATARY ()
361 Kachugaon AS-02-002-021-003/2373
(Boshgaon) 		0402002000NRG23100520220074154 10/05/2022 EMINA NARZARY 0402002WL002737 EMINA NARZARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304658 MRS EMINA NARZARY ()
362 Kachugaon AS-02-002-021-003/2375
(Boshgaon) 		0402002000NRG23100520220074155 10/05/2022 HAGLA NARZARY 0402002WL002737 HAGLA NARZARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304719 MR HAGLA NARZARY ()
363 Kachugaon AS-02-002-021-003/2378
(Boshgaon) 		0402002000NRG23100520220074156 10/05/2022 Sansuli Brahma 0402002WL002737 Sansuli Brahma 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304704 MRS SANSULI BRAHMA ()
364 Kachugaon AS-02-002-021-003/2387
(Boshgaon) 		0402002000NRG23100520220074157 10/05/2022 Pranjit Goyary 0402002WL002737 Pranjit Goyary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304683 MR PRANJIT GOYARY ()
365 Kachugaon AS-02-002-021-003/2392
(Boshgaon) 		0402002000NRG23100520220074158 10/05/2022 PINGKI BASUMATARY 0402002WL002737 PINGKI BASUMATARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304650 MISS PINGKI BASUMATARY ()
366 Kachugaon AS-02-002-021-003/2402
(Boshgaon) 		0402002000NRG23100520220074160 10/05/2022 DOLINA NARZARY 0402002WL002737 DOLINA NARZARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304691 MISS DOLINA NARZARY ()
367 Kachugaon AS-02-002-021-003/2412
(Boshgaon) 		0402002000NRG23100520220074162 10/05/2022 BALIT NARZARY 0402002WL002737 BALIT NARZARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304649 MR BALIT NARZARY ()
368 Kachugaon AS-02-002-021-003/2424
(Boshgaon) 		0402002000NRG23100520220074166 10/05/2022 Jwngsat Basumatary 0402002WL002737 Jwngsat Basumatary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304673 MR JWNGSAT BASUMATARY ()
369 Kachugaon AS-02-002-021-005/2371
(Boshgaon) 		0402002000NRG23100520220074176 10/05/2022 Banasani Narzary 0402002WL002737 Banasani Narzary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304708 MRS BANASANI NARZARY ()
370 Kachugaon AS-02-002-021-005/2374
(Boshgaon) 		0402002000NRG23100520220074177 10/05/2022 Arun Narzary 0402002WL002737 Arun Narzary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304664 MR ARUN NARZARY ()
371 Kachugaon AS-02-002-021-005/2542
(Boshgaon) 		0402002000NRG23100520220074179 10/05/2022 Madhula Basumatary 0402002WL002737 Madhula Basumatary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304713 MRS MADHULA BASUMATARY ()
372 Kachugaon AS-02-002-021-013/262
(Boshgaon) 		0402002000NRG23100520220074203 10/05/2022 DWIMA BASUMATARY 0402002WL002737 DWIMA BASUMATARY 00415 SBIN0007996 1832 1832 Processed 16/05/2022 1267304652 MR DWIMA BASUMATARY ()
373 Kachugaon AS-02-002-024-003/212
(Raimona) 		0402002000NRG23100520220074291 10/05/2022 Subasri Iswary 0402002WL002740 Subasri Iswary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304718 MRS SUBASRI ISWARY ()
374 Kachugaon AS-02-002-024-003/597
(Raimona) 		0402002000NRG23100520220074294 10/05/2022 Projen Basumatary 0402002WL002740 Projen Basumatary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304671 MR PROJEN BASUMATARY ()
375 Kachugaon AS-02-002-026-007/1193
(Gardenpur) 		0402002000NRG23100520220073908 10/05/2022 NANDA BRAHMA 0402002WL002728 NANDA BRAHMA 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304670 MRS NANDA BRAHMA ()
376 Kachugaon AS-02-002-026-007/1193
(Gardenpur) 		0402002000NRG23100520220073907 10/05/2022 Pradip Brahma 0402002WL002728 Pradip Brahma 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304678 MR PRADIP BRAHMA ()
377 Kachugaon AS-02-002-026-007/1203
(Gardenpur) 		0402002000NRG23100520220073910 10/05/2022 Debika Brahma 0402002WL002728 Debika Brahma 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304699 MS DEBIKA BRAHMA ()
378 Kachugaon AS-02-002-026-007/1298
(Gardenpur) 		0402002000NRG23100520220073927 10/05/2022 LAKHI KANTA MUSHAHARY 0402002WL002728 LAKHI KANTA MUSHAHARY 00415 SBIN0007996 1145 1145 Processed 16/05/2022 1267304653 MR LAKHI KANTA MUSHAHARY ()
379 Kachugaon AS-02-002-026-007/1309
(Gardenpur) 		0402002000NRG23100520220073928 10/05/2022 NIRANJAN BRAHMA 0402002WL002728 NIRANJAN BRAHMA 00415 SBIN0007996 1145 1145 Processed 16/05/2022 1267304698 MR NIRANJAN BRAHMA ()
380 Kachugaon AS-02-002-026-007/1309
(Gardenpur) 		0402002000NRG23100520220073930 10/05/2022 SATIMA BALA BRAHMA 0402002WL002728 SATIMA BALA BRAHMA 00415 SBIN0007996 1145 1145 Processed 16/05/2022 1267304665 MS SATIMA BALA BRAHMA ()
381 Kachugaon AS-02-002-026-007/1312
(Gardenpur) 		0402002000NRG23100520220073931 10/05/2022 MIJING BRAHMA 0402002WL002728 MIJING BRAHMA 00415 SBIN0007996 1145 1145 Processed 16/05/2022 1267304681 MR MIJING BRAHMA ()
382 Kachugaon AS-02-002-031-001/1499
(Raikhunbari) 		0402002000NRG23100520220073651 10/05/2022 ARKENJEL BAGLARY 0402002WL002724 ARKENJEL BAGLARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304657 MR ARKENJEL BAGLARY ()
383 Kachugaon AS-02-002-031-001/1519
(Raikhunbari) 		0402002000NRG23100520220073654 10/05/2022 RENTHAN KUKI 0402002WL002724 RENTHAN KUKI 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304668 MISS RENTHAM KUKI ()
384 Kachugaon AS-02-002-031-001/1541
(Raikhunbari) 		0402002000NRG23100520220073655 10/05/2022 BIRAT NARZARY 0402002WL002724 BIRAT NARZARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304695 MR BIRAT NARZARY ()
385 Kachugaon AS-02-002-031-001/1558
(Raikhunbari) 		0402002000NRG23100520220073658 10/05/2022 RISHA NARZARY 0402002WL002724 RISHA NARZARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304710 MISS RISHA NARZARY ()
386 Kachugaon AS-02-002-031-001/1559
(Raikhunbari) 		0402002000NRG23100520220073659 10/05/2022 ENALBI BASUMATARY 0402002WL002724 ENALBI BASUMATARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304720 MR ENAIBI BASUMATARY ()
387 Kachugaon AS-02-002-031-001/1568
(Raikhunbari) 		0402002000NRG23100520220073663 10/05/2022 Ilad Narzary 0402002WL002724 Ilad Narzary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304685 MR ILAD NARZARY ()
388 Kachugaon AS-02-002-031-001/1574
(Raikhunbari) 		0402002000NRG23100520220073666 10/05/2022 Danswrang Narzary 0402002WL002724 Danswrang Narzary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304714 SHRI DANSWRANG NARZARY ()
389 Kachugaon AS-02-002-031-001/289
(Raikhunbari) 		0402002000NRG23100520220073671 10/05/2022 AHELA NARZARY 0402002WL002724 AHELA NARZARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304676 MRS AHELA NARZARY ()
390 Kachugaon AS-02-002-031-001/309
(Raikhunbari) 		0402002000NRG23100520220073673 10/05/2022 Uday Brahma 0402002WL002724 Uday Brahma 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304651 MR UDAY BRAHMA ()
391 Kachugaon AS-02-002-031-002/1412
(Raikhunbari) 		0402002000NRG23100520220073680 10/05/2022 BIRBAL BASUMATARY 0402002WL002724 BIRBAL BASUMATARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304669 SHRI BIRBAL BASUMATARY ()
392 Kachugaon AS-02-002-031-003/1355
(Raikhunbari) 		0402002000NRG23100520220073695 10/05/2022 Sushanta Brahma 0402002WL002724 Sushanta Brahma 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304648 MR SUSHANTA BRAHMA ()
393 Kachugaon AS-02-002-031-003/1356
(Raikhunbari) 		0402002000NRG23100520220073698 10/05/2022 AJAY NARZARY 0402002WL002724 AJAY NARZARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304661 SHRI AJAY NARZARY ()
394 Kachugaon AS-02-002-031-003/1377
(Raikhunbari) 		0402002000NRG23100520220073705 10/05/2022 Jona Basumatary 0402002WL002724 Jona Basumatary 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304707 MR JONA BASUMATARY ()
395 Kachugaon AS-02-002-031-003/1411
(Raikhunbari) 		0402002000NRG23100520220073723 10/05/2022 JUNUKHA BASUMATARY 0402002WL002724 JUNUKHA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304700 MISS JUNUKHA BASUMATARY ()
396 Kachugaon AS-02-002-031-003/1424
(Raikhunbari) 		0402002000NRG23100520220073734 10/05/2022 PUSPI BORO 0402002WL002724 PUSPI BORO 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304662 MISS PUSPI BORO ()
397 Kachugaon AS-02-002-031-003/864
(Raikhunbari) 		0402002000NRG23100520220073745 10/05/2022 JAPUNGSATH BASUMATARY 0402002WL002724 JAPUNGSATH BASUMATARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304663 SHRI JAPUNGSATH BASUMATARY ()
398 Kachugaon AS-02-002-031-003/871
(Raikhunbari) 		0402002000NRG23100520220073749 10/05/2022 SATI BRAHMA 0402002WL002724 SATI BRAHMA 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304686 MISS SATI BRAHMA ()
399 Kachugaon AS-02-002-031-005/1163
(Raikhunbari) 		0402002000NRG23100520220073768 10/05/2022 KANAK HASDA 0402002WL002724 KANAK HASDA 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304711 MR KANAK HASDA ()
400 Kachugaon AS-02-002-031-006/1248
(Raikhunbari) 		0402002000NRG23100520220073774 10/05/2022 Jiken Rabha 0402002WL002724 Jiken Rabha 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304696 MR JIKEN RABHA ()
401 Kachugaon AS-02-002-031-006/1298
(Raikhunbari) 		0402002000NRG23100520220073779 10/05/2022 RUKMINI RABHA 0402002WL002724 RUKMINI RABHA 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304667 MRS RUKMINI RABHA ()
402 Kachugaon AS-02-002-031-006/1306
(Raikhunbari) 		0402002000NRG23100520220073782 10/05/2022 MINU RABHA 0402002WL002724 MINU RABHA 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304672 MRS MINUBALA RABHA ()
403 Kachugaon AS-02-002-031-006/1306
(Raikhunbari) 		0402002000NRG23100520220073781 10/05/2022 NIKIL KAMA 0402002WL002724 NIKIL KAMA 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304655 MR NIKIL KAMA ()
404 Kachugaon AS-02-002-031-006/1348
(Raikhunbari) 		0402002000NRG23100520220073790 10/05/2022 BINASRI RAVA 0402002WL002724 BINASRI RAVA 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304656 MRS BINASRI RAVA ()
405 Kachugaon AS-02-002-031-006/211
(Raikhunbari) 		0402002000NRG23100520220073801 10/05/2022 JENIBALA LOKBOK 0402002WL002724 JENIBALA LOKBOK 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304674 MRS ZENI BALA RABHA ()
406 Kachugaon AS-02-002-031-008/888
(Raikhunbari) 		0402002000NRG23100520220073822 10/05/2022 KANTAI NARZARY 0402002WL002724 KANTAI NARZARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304693 SHRI KANTAI NARZARY ()
407 Kachugaon AS-02-002-031-008/895
(Raikhunbari) 		0402002000NRG23100520220073827 10/05/2022 MALATI BALA BRAHMA 0402002WL002724 MALATI BALA BRAHMA 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304679 MRS MALATI BALA BRAHMA ()
408 Kachugaon AS-02-002-031-008/905
(Raikhunbari) 		0402002000NRG23100520220073832 10/05/2022 BINESWAR BASUMATARY 0402002WL002724 BINESWAR BASUMATARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304660 MR BINESWAR BASUMATARY ()
409 Kachugaon AS-02-002-031-008/917
(Raikhunbari) 		0402002000NRG23100520220073836 10/05/2022 PUNGJA BASUMATARY 0402002WL002724 PUNGJA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 16/05/2022 1267304703 SHRI PUNGJA BASUMATARY ()
SubTotal 103966 103966
410 Kachugaon AS-02-002-001-002/2372
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074344 10/05/2022 Babul Sk 0402002WL002741 Babul Sk 00415 SBIN0013090 1374 1374 Processed 16/05/2022 1267304722 MR BABUL SK ()
SubTotal 1374 1374
411 Kachugaon AS-02-002-012-001/3445
(Janaligaon) 		0402002000NRG23100520220074279 10/05/2022 Prakash Lama 0402002WL002739 Prakash Lama 00415 SBIN0013255 1374 1374 Processed 16/05/2022 1267304724 MR PRAKASH LAMA ()
412 Kachugaon AS-02-002-021-003/2414
(Boshgaon) 		0402002000NRG23100520220074163 10/05/2022 Bisari Goyary 0402002WL002737 Bisari Goyary 00415 SBIN0013255 1374 1374 Processed 16/05/2022 1267304723 MRS BISARI GAYARI ()
413 Kachugaon AS-02-002-021-013/298
(Boshgaon) 		0402002000NRG23100520220074221 10/05/2022 Anjana Basumatary 0402002WL002737 Anjana Basumatary 00415 SBIN0013255 1832 1832 Processed 16/05/2022 1267304725 MRS ANJANA BASUMATARY ()
SubTotal 4580 4580
414 Kachugaon AS-02-002-001-002/2152
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074326 10/05/2022 Samser Ali 0402002WL002741 Samser Ali 00462 UCBA0000505 1374 1374 Processed 16/05/2022 1267304731 SAMSER ALI ()
415 Kachugaon AS-02-002-021-003/140
(Boshgaon) 		0402002000NRG23100520220074135 10/05/2022 Chabendra Baglary 0402002WL002737 Chabendra Baglary 00462 UCBA0000505 1374 1374 Processed 16/05/2022 1267304730 CHABENDRA BAGLARY ()
SubTotal 2748 2748
416 Kachugaon AS-02-002-031-003/1417
(Raikhunbari) 		0402002000NRG23100520220073727 10/05/2022 AMOR BASUMATARY 0402002WL002724 AMOR BASUMATARY 00462 UCBA0002648 1374 1374 Processed 16/05/2022 1267304732 AMOR BASUMATARY ()
SubTotal 1374 1374
417 Kachugaon AS-02-002-012-001/3434
(Janaligaon) 		0402002000NRG23100520220074275 10/05/2022 Premnath Narzary 0402002WL002739 Premnath Narzary 00462 UCBA0002649 1374 1374 Processed 16/05/2022 1267304733 PREMNATH NARZARY ()
SubTotal 1374 1374
418 Kachugaon AS-02-002-001-002/2369
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074342 10/05/2022 Merina Bibi 0402002WL002741 Merina Bibi 00468 UBIN0557650 1374 1374 Processed 16/05/2022 1267304726 MerinaBibi ()
419 Kachugaon AS-02-002-001-002/2372
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074345 10/05/2022 Joshna Bibi 0402002WL002741 Joshna Bibi 00468 UBIN0557650 1374 1374 Processed 16/05/2022 1267304727 JoshnaBibi ()
420 Kachugaon AS-02-002-001-002/976
(Anthaibari (Amritpur)) 		0402002000NRG23100520220074352 10/05/2022 Abdul Hai 0402002WL002741 Abdul Hai 00468 UBIN0557650 1374 1374 Processed 16/05/2022 1267304728 AbdulHai ()
421 Kachugaon AS-02-002-024-003/1749
(Raimona) 		0402002000NRG23100520220074290 10/05/2022 Dipali Basumatary 0402002WL002740 Dipali Basumatary 00468 UBIN0557650 1374 1374 Processed 16/05/2022 1267304729 DipaliBasumatary ()
SubTotal 5496 5496
422 Kachugaon AS-02-002-031-001/1546
(Raikhunbari) 		0402002000NRG23100520220073657 10/05/2022 SAJEN BASUMATARY 0402002WL002724 SAJEN BASUMATARY 00688 FINO0001001 1374 1374 Processed 16/05/2022 1267304569 SAJENBASUMATARY ()
SubTotal 1374 1374
Total 593568 593568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_100522FTO_24164 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 1374
2 Kachugaon AS0402002_100522FTO_24164 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 13740
3 Kachugaon AS0402002_100522FTO_24164 Assam Gramin Vikash Bank UTBI0RRBAGB Bhawraguri 40533
4 Kachugaon AS0402002_100522FTO_24164 Assam Gramin Vikash Bank UTBI0RRBAGB Binnyakhata-Bhowraguri 27709
5 Kachugaon AS0402002_100522FTO_24164 Assam Gramin Vikash Bank UTBI0RRBAGB Gossaigaon 20610
6 Kachugaon AS0402002_100522FTO_24164 Assam Gramin Vikash Bank UTBI0RRBAGB Kachugaon 332050
7 Kachugaon AS0402002_100522FTO_24164 Assam Gramin Vikash Bank UTBI0RRBAGB Serfanguri 6641
8 Kachugaon AS0402002_100522FTO_24164 Central Bank Of India CBIN0284639 GOSAIGAON 2748
9 Kachugaon AS0402002_100522FTO_24164 State Bank of India SBIN0000119 KOKRAJHAR 10763
10 Kachugaon AS0402002_100522FTO_24164 State Bank of India SBIN0002015 BASUGAON 1374
11 Kachugaon AS0402002_100522FTO_24164 State Bank of India SBIN0007379 BALAGAON 12366
12 Kachugaon AS0402002_100522FTO_24164 State Bank of India SBIN0007421 RUNIKHATA 1374
13 Kachugaon AS0402002_100522FTO_24164 State Bank of India SBIN0007996 GOSSAIGAON 103966
14 Kachugaon AS0402002_100522FTO_24164 State Bank of India SBIN0013090 SAPATGRAM 1374
15 Kachugaon AS0402002_100522FTO_24164 State Bank of India SBIN0013255 SRIRAMPUR 4580
16 Kachugaon AS0402002_100522FTO_24164 UCO Bank UCBA0000505 GOSSAIGAON 2748
17 Kachugaon AS0402002_100522FTO_24164 UCO Bank UCBA0002648 Hatigorh-I 1374
18 Kachugaon AS0402002_100522FTO_24164 UCO Bank UCBA0002649 Matipara - I 1374
19 Kachugaon AS0402002_100522FTO_24164 Union Bank of India UBIN0557650 KOKRAJHAR 5496
20 Kachugaon AS0402002_100522FTO_24164 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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