|
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-02-002-012-001/198
(Janaligaon)
|
0402002000NRG23300920220305817
|
30/09/2022
|
Sri Devik Murmu
|
0402002WL020367
|
Sri Devik Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327606
|
|
Sri Devik Murmu
|
()
|
|
2
|
Kachugaon
|
AS-02-002-012-001/211
(Janaligaon)
|
0402002000NRG23300920220305818
|
30/09/2022
|
SUSILA MUSHAHARY
|
0402002WL020367
|
SUSILA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327593
|
|
SUSILA MUSHAHARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-012-001/225
(Janaligaon)
|
0402002000NRG23300920220305819
|
30/09/2022
|
Ranjita Basumatary
|
0402002WL020367
|
Ranjita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327630
|
|
Ranjita Basumatary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-012-001/265
(Janaligaon)
|
0402002000NRG23300920220305822
|
30/09/2022
|
Chumkui Tudu
|
0402002WL020367
|
Chumkui Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327594
|
|
Chumkui Tudu
|
()
|
|
5
|
Kachugaon
|
AS-02-002-012-001/3164
(Janaligaon)
|
0402002000NRG23300920220305824
|
30/09/2022
|
Ranjila Narzary
|
0402002WL020367
|
Ranjila Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327583
|
|
Ranjila Narzary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-012-001/3194
(Janaligaon)
|
0402002000NRG23300920220305826
|
30/09/2022
|
Prasanti Narzary
|
0402002WL020367
|
Prasanti Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327629
|
|
Prasanti Narzary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-012-001/3308
(Janaligaon)
|
0402002000NRG23300920220305828
|
30/09/2022
|
Santoshi Basumatary
|
0402002WL020367
|
Santoshi Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327671
|
|
Santoshi Basumatary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-012-001/3382
(Janaligaon)
|
0402002000NRG23300920220305831
|
30/09/2022
|
Aroti Murmu
|
0402002WL020367
|
Aroti Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327598
|
|
Aroti Murmu
|
()
|
|
9
|
Kachugaon
|
AS-02-002-012-001/3388
(Janaligaon)
|
0402002000NRG23300920220305832
|
30/09/2022
|
Rupali Narzary
|
0402002WL020367
|
Rupali Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327604
|
|
Rupali Narzary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-012-001/3393
(Janaligaon)
|
0402002000NRG23300920220305834
|
30/09/2022
|
Rita Narzary
|
0402002WL020367
|
Rita Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327612
|
|
Rita Narzary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-012-001/3398
(Janaligaon)
|
0402002000NRG23300920220305836
|
30/09/2022
|
Nira Narzary
|
0402002WL020367
|
Nira Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327605
|
|
Nira Narzary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-012-001/3403
(Janaligaon)
|
0402002000NRG23300920220305837
|
30/09/2022
|
satyasri Narzary
|
0402002WL020367
|
satyasri Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327613
|
|
satyasri Narzary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-012-001/3438
(Janaligaon)
|
0402002000NRG23300920220305846
|
30/09/2022
|
Rebeka Narzary
|
0402002WL020367
|
Rebeka Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327603
|
|
Rebeka Narzary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-012-001/3444
(Janaligaon)
|
0402002000NRG23300920220305850
|
30/09/2022
|
Rebeka Basumatary
|
0402002WL020367
|
Rebeka Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327587
|
|
Rebeka Basumatary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-012-001/3454
(Janaligaon)
|
0402002000NRG23300920220305853
|
30/09/2022
|
Lija Basumatary
|
0402002WL020367
|
Lija Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327609
|
|
Lija Basumatary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-012-001/3455
(Janaligaon)
|
0402002000NRG23300920220305854
|
30/09/2022
|
Priyo Narzary
|
0402002WL020367
|
Priyo Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327687
|
|
Priyo Narzary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-013-005/1506
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304252
|
30/09/2022
|
Phaniswar Narzary
|
0402002WL020267
|
Phaniswar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327574
|
|
Phaniswar Narzary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-013-007/1506
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304267
|
30/09/2022
|
ASMA BEGUM
|
0402002WL020268
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327461
|
|
ASMA BEGUM
|
()
|
|
19
|
Kachugaon
|
AS-02-002-013-007/428
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304259
|
30/09/2022
|
Binay Narzary
|
0402002WL020267
|
Binay Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327390
|
|
Binay Narzary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-013-007/428
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304260
|
30/09/2022
|
LAISRI NARZARY
|
0402002WL020267
|
LAISRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327460
|
|
LAISRI NARZARY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-021-013/60
(Boshgaon)
|
0402002000NRG23300920220303325
|
30/09/2022
|
Noren Basumatary
|
0402002WL020180
|
Noren Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327638
|
|
Noren Basumatary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-025-001/11119
(Bairali)
|
0402002000NRG23300920220303796
|
30/09/2022
|
Anak Narzary
|
0402002WL020233
|
Anak Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327650
|
|
Anak Narzary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-025-001/11119
(Bairali)
|
0402002000NRG23300920220303797
|
30/09/2022
|
ANSULI NARZARY
|
0402002WL020233
|
ANSULI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327588
|
|
ANSULI NARZARY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-025-001/11167
(Bairali)
|
0402002000NRG23300920220303348
|
30/09/2022
|
GWMSHAT NARZARY
|
0402002WL020183
|
GWMSHAT NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327368
|
|
GWMSHAT NARZARY
|
()
|
|
25
|
Kachugaon
|
AS-02-002-025-001/11170
(Bairali)
|
0402002000NRG23300920220303798
|
30/09/2022
|
ANJULI NARZARY
|
0402002WL020233
|
ANJULI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327614
|
|
ANJULI NARZARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-025-001/11184
(Bairali)
|
0402002000NRG23300920220303349
|
30/09/2022
|
LATHARU HEMBROM
|
0402002WL020183
|
LATHARU HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327589
|
|
LATHARU HEMBROM
|
()
|
|
27
|
Kachugaon
|
AS-02-002-025-001/130
(Bairali)
|
0402002000NRG23300920220303351
|
30/09/2022
|
Ratila Narzary
|
0402002WL020183
|
Ratila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327592
|
|
Ratila Narzary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-025-001/142
(Bairali)
|
0402002000NRG23300920220303352
|
30/09/2022
|
Bijoy Basumatary
|
0402002WL020183
|
Bijoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327648
|
|
Bijoy Basumatary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-025-001/142
(Bairali)
|
0402002000NRG23300920220303353
|
30/09/2022
|
Momi Basumatary
|
0402002WL020183
|
Momi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327383
|
|
Momi Basumatary
|
()
|
|
30
|
Kachugaon
|
AS-02-002-025-001/154
(Bairali)
|
0402002000NRG23300920220303355
|
30/09/2022
|
ACHARI URAO
|
0402002WL020183
|
ACHARI URAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327595
|
|
ACHARI URAO
|
()
|
|
31
|
Kachugaon
|
AS-02-002-025-001/154
(Bairali)
|
0402002000NRG23300920220303354
|
30/09/2022
|
PAGU URAO
|
0402002WL020183
|
PAGU URAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327585
|
|
PAGU URAO
|
()
|
|
32
|
Kachugaon
|
AS-02-002-025-001/381
(Bairali)
|
0402002000NRG23300920220303356
|
30/09/2022
|
PUTULI NARZARY
|
0402002WL020183
|
PUTULI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337327601
|
No Such Account
|
|
|
|
33
|
Kachugaon
|
AS-02-002-025-001/384
(Bairali)
|
0402002000NRG23300920220303799
|
30/09/2022
|
RITA NARZARY
|
0402002WL020233
|
RITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327581
|
|
RITA NARZARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-025-001/394
(Bairali)
|
0402002000NRG23300920220303800
|
30/09/2022
|
Lukhash Narzary
|
0402002WL020233
|
Lukhash Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327380
|
|
Lukhash Narzary
|
()
|
|
35
|
Kachugaon
|
AS-02-002-025-001/394
(Bairali)
|
0402002000NRG23300920220303801
|
30/09/2022
|
PADAMINI NARZARY
|
0402002WL020233
|
PADAMINI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327576
|
|
PADAMINI NARZARY
|
()
|
|
36
|
Kachugaon
|
AS-02-002-025-001/403
(Bairali)
|
0402002000NRG23300920220303802
|
30/09/2022
|
Sumanti Narzary
|
0402002WL020233
|
Sumanti Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327649
|
|
Sumanti Narzary
|
()
|
|
37
|
Kachugaon
|
AS-02-002-025-001/614
(Bairali)
|
0402002000NRG23300920220303804
|
30/09/2022
|
Protima Narzary
|
0402002WL020233
|
Protima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327643
|
|
Protima Narzary
|
()
|
|
38
|
Kachugaon
|
AS-02-002-025-001/634
(Bairali)
|
0402002000NRG23300920220303805
|
30/09/2022
|
SAHELA NARZARY
|
0402002WL020233
|
SAHELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327631
|
|
SAHELA NARZARY
|
()
|
|
39
|
Kachugaon
|
AS-02-002-025-001/764
(Bairali)
|
0402002000NRG23300920220303806
|
30/09/2022
|
Torli Narzary
|
0402002WL020233
|
Torli Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327382
|
|
Torli Narzary
|
()
|
|
40
|
Kachugaon
|
AS-02-002-025-001/772
(Bairali)
|
0402002000NRG23300920220303357
|
30/09/2022
|
Sujit Narzary
|
0402002WL020183
|
Sujit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327680
|
|
Sujit Narzary
|
()
|
|
41
|
Kachugaon
|
AS-02-002-025-001/779
(Bairali)
|
0402002000NRG23300920220303808
|
30/09/2022
|
ANJIMA NARZARY
|
0402002WL020233
|
ANJIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327590
|
|
ANJIMA NARZARY
|
()
|
|
42
|
Kachugaon
|
AS-02-002-025-001/779
(Bairali)
|
0402002000NRG23300920220303807
|
30/09/2022
|
Nilkumar Narzary
|
0402002WL020233
|
Nilkumar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327661
|
|
Nilkumar Narzary
|
()
|
|
43
|
Kachugaon
|
AS-02-002-025-001/781
(Bairali)
|
0402002000NRG23300920220303809
|
30/09/2022
|
Elen Narzary
|
0402002WL020233
|
Elen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327662
|
|
Elen Narzary
|
()
|
|
44
|
Kachugaon
|
AS-02-002-025-001/801
(Bairali)
|
0402002000NRG23300920220303810
|
30/09/2022
|
MODONI GOYARY
|
0402002WL020233
|
MODONI GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327387
|
|
MODONI GOYARY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-025-001/803
(Bairali)
|
0402002000NRG23300920220303812
|
30/09/2022
|
RANIMA NARZARY
|
0402002WL020233
|
RANIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327599
|
|
RANIMA NARZARY
|
()
|
|
46
|
Kachugaon
|
AS-02-002-025-002/576
(Bairali)
|
0402002000NRG23300920220303360
|
30/09/2022
|
SWITA NARZARY
|
0402002WL020183
|
SWITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327376
|
|
SWITA NARZARY
|
()
|
|
47
|
Kachugaon
|
AS-02-002-025-002/597
(Bairali)
|
0402002000NRG23300920220303362
|
30/09/2022
|
Sonkar Narzary
|
0402002WL020183
|
Sonkar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327375
|
|
Sonkar Narzary
|
()
|
|
48
|
Kachugaon
|
AS-02-002-025-002/605
(Bairali)
|
0402002000NRG23300920220303363
|
30/09/2022
|
Bada Basumatary
|
0402002WL020183
|
Bada Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327644
|
|
Bada Basumatary
|
()
|
|
49
|
Kachugaon
|
AS-02-002-025-002/609
(Bairali)
|
0402002000NRG23300920220303364
|
30/09/2022
|
Milton Basumatary
|
0402002WL020183
|
Milton Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327647
|
|
Milton Basumatary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-025-002/622
(Bairali)
|
0402002000NRG23300920220303367
|
30/09/2022
|
Mahima Basumatary
|
0402002WL020183
|
Mahima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327646
|
|
Mahima Basumatary
|
()
|
|
51
|
Kachugaon
|
AS-02-002-025-002/623
(Bairali)
|
0402002000NRG23300920220303368
|
30/09/2022
|
Sila Narzary
|
0402002WL020183
|
Sila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327645
|
|
Sila Narzary
|
()
|
|
52
|
Kachugaon
|
AS-02-002-025-002/672
(Bairali)
|
0402002000NRG23300920220303369
|
30/09/2022
|
ANDI NARZARY
|
0402002WL020183
|
ANDI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327597
|
|
ANDI NARZARY
|
()
|
|
53
|
Kachugaon
|
AS-02-002-025-002/673
(Bairali)
|
0402002000NRG23300920220303370
|
30/09/2022
|
RAMANI BASUMATARY
|
0402002WL020183
|
RAMANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327600
|
|
RAMANI BASUMATARY
|
()
|
|
54
|
Kachugaon
|
AS-02-002-025-002/70
(Bairali)
|
0402002000NRG23300920220303372
|
30/09/2022
|
ASHA NARZARY
|
0402002WL020183
|
ASHA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327616
|
|
ASHA NARZARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-025-002/705
(Bairali)
|
0402002000NRG23300920220303373
|
30/09/2022
|
SANJOY NARZARY
|
0402002WL020183
|
SANJOY NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327611
|
|
SANJOY NARZARY
|
()
|
|
56
|
Kachugaon
|
AS-02-002-025-002/706
(Bairali)
|
0402002000NRG23300920220303374
|
30/09/2022
|
SANJIB KR NARZARY
|
0402002WL020183
|
SANJIB KR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327579
|
|
SANJIB KR NARZARY
|
()
|
|
57
|
Kachugaon
|
AS-02-002-025-002/706
(Bairali)
|
0402002000NRG23300920220303375
|
30/09/2022
|
SONA BASUMATARY
|
0402002WL020183
|
SONA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327388
|
|
SONA BASUMATARY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-025-002/71
(Bairali)
|
0402002000NRG23300920220303376
|
30/09/2022
|
RONGJALI BASUMATARY
|
0402002WL020183
|
RONGJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327619
|
|
RONGJALI BASUMATARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-025-005/486
(Bairali)
|
0402002000NRG23300920220303377
|
30/09/2022
|
Butab Wary
|
0402002WL020183
|
Butab Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327651
|
|
Butab Wary
|
()
|
|
60
|
Kachugaon
|
AS-02-002-025-005/528
(Bairali)
|
0402002000NRG23300920220303378
|
30/09/2022
|
Romala Narzary
|
0402002WL020183
|
Romala Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327425
|
|
Romala Narzary
|
()
|
|
61
|
Kachugaon
|
AS-02-002-025-005/574
(Bairali)
|
0402002000NRG23300920220303379
|
30/09/2022
|
Bistu Narzary
|
0402002WL020183
|
Bistu Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327655
|
|
Bistu Narzary
|
()
|
|
62
|
Kachugaon
|
AS-02-002-025-005/581
(Bairali)
|
0402002000NRG23300920220303381
|
30/09/2022
|
Ranen Mushahary
|
0402002WL020183
|
Ranen Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327652
|
|
Ranen Mushahary
|
()
|
|
63
|
Kachugaon
|
AS-02-002-025-005/642
(Bairali)
|
0402002000NRG23300920220303387
|
30/09/2022
|
Maya Narzary
|
0402002WL020183
|
Maya Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327653
|
|
Maya Narzary
|
()
|
|
64
|
Kachugaon
|
AS-02-002-025-005/648
(Bairali)
|
0402002000NRG23300920220303388
|
30/09/2022
|
JUMUNA BASUMATARY
|
0402002WL020183
|
JUMUNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327578
|
|
JUMUNA BASUMATARY
|
()
|
|
65
|
Kachugaon
|
AS-02-002-025-005/687
(Bairali)
|
0402002000NRG23300920220303390
|
30/09/2022
|
Ratno Narzary
|
0402002WL020183
|
Ratno Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327642
|
|
Ratno Narzary
|
()
|
|
66
|
Kachugaon
|
AS-02-002-025-005/698
(Bairali)
|
0402002000NRG23300920220303391
|
30/09/2022
|
Kanto Wary
|
0402002WL020183
|
Kanto Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327641
|
|
Kanto Wary
|
()
|
|
67
|
Kachugaon
|
AS-02-002-025-005/703
(Bairali)
|
0402002000NRG23300920220303394
|
30/09/2022
|
RANJIT WARY
|
0402002WL020183
|
RANJIT WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327660
|
|
RANJIT WARY
|
()
|
|
68
|
Kachugaon
|
AS-02-002-028-006/1020
(Joleswari)
|
0402002000NRG23300920220305979
|
30/09/2022
|
Bidhan Narzary
|
0402002WL020378
|
Bidhan Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327634
|
|
Bidhan Narzary
|
()
|
|
69
|
Kachugaon
|
AS-02-002-028-006/981
(Joleswari)
|
0402002000NRG23300920220305980
|
30/09/2022
|
Sunilal Murmu
|
0402002WL020378
|
Sunilal Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327618
|
|
Sunilal Murmu
|
()
|
|
70
|
Kachugaon
|
AS-02-002-028-008/1460
(Joleswari)
|
0402002000NRG23300920220305981
|
30/09/2022
|
Bhudrai Murmu
|
0402002WL020378
|
Bhudrai Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327580
|
|
Bhudrai Murmu
|
()
|
|
71
|
Kachugaon
|
AS-02-002-029-001/8158
(Kachugaon)
|
0402002000NRG23300920220303546
|
30/09/2022
|
PULIN TUDU
|
0402002WL020202
|
PULIN TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327389
|
|
PULIN TUDU
|
()
|
|
72
|
Kachugaon
|
AS-02-002-030-004/217
(Kamalsing)
|
0402002000NRG23300920220303297
|
30/09/2022
|
Chintamani Mushahary
|
0402002WL020177
|
Chintamani Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327397
|
|
Chintamani Mushahary
|
()
|
|
73
|
Kachugaon
|
AS-02-002-030-004/223
(Kamalsing)
|
0402002000NRG23300920220303298
|
30/09/2022
|
PRAJIT KR BRAHMA
|
0402002WL020177
|
PRAJIT KR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327572
|
|
PRAJIT KR BRAHMA
|
()
|
|
74
|
Kachugaon
|
AS-02-002-030-004/223
(Kamalsing)
|
0402002000NRG23300920220303299
|
30/09/2022
|
Samela Brahma
|
0402002WL020177
|
Samela Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327391
|
|
Samela Brahma
|
()
|
|
75
|
Kachugaon
|
AS-02-002-030-006/952
(Kamalsing)
|
0402002000NRG23300920220303303
|
30/09/2022
|
Kamela Brahma
|
0402002WL020177
|
Kamela Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327567
|
|
Kamela Brahma
|
()
|
|
76
|
Kachugaon
|
AS-02-002-030-006/963
(Kamalsing)
|
0402002000NRG23300920220303306
|
30/09/2022
|
Rina Mushahary
|
0402002WL020177
|
Rina Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327395
|
|
Rina Mushahary
|
()
|
|
77
|
Kachugaon
|
AS-02-002-030-007/951
(Kamalsing)
|
0402002000NRG23300920220303308
|
30/09/2022
|
Manima Narzary
|
0402002WL020177
|
Manima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327573
|
|
Manima Narzary
|
()
|
|
78
|
Kachugaon
|
AS-02-002-030-007/957
(Kamalsing)
|
0402002000NRG23300920220303309
|
30/09/2022
|
Budhiram Brahma
|
0402002WL020177
|
Budhiram Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327396
|
|
Budhiram Brahma
|
()
|
|
79
|
Kachugaon
|
AS-02-002-030-007/957
(Kamalsing)
|
0402002000NRG23300920220303310
|
30/09/2022
|
LAKHI BRAHMA
|
0402002WL020177
|
LAKHI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327569
|
|
LAKHI BRAHMA
|
()
|
|
80
|
Kachugaon
|
AS-02-002-030-009/103
(Kamalsing)
|
0402002000NRG23300920220303273
|
30/09/2022
|
ARCHINA KHATUN
|
0402002WL020175
|
ARCHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327571
|
|
ARCHINA KHATUN
|
()
|
|
81
|
Kachugaon
|
AS-02-002-030-009/11838
(Kamalsing)
|
0402002000NRG23300920220303274
|
30/09/2022
|
NILIMA BEGUM
|
0402002WL020175
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327570
|
|
NILIMA BEGUM
|
()
|
|
82
|
Kachugaon
|
AS-02-002-030-009/11840
(Kamalsing)
|
0402002000NRG23300920220303275
|
30/09/2022
|
ATOWAR HUSSAIN
|
0402002WL020175
|
ATOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327568
|
|
ATOWAR HUSSAIN
|
()
|
|
83
|
Kachugaon
|
AS-02-002-030-009/11842
(Kamalsing)
|
0402002000NRG23300920220303278
|
30/09/2022
|
AFRUJA BEGUM
|
0402002WL020175
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327393
|
|
AFRUJA BEGUM
|
()
|
|
84
|
Kachugaon
|
AS-02-002-030-009/158
(Kamalsing)
|
0402002000NRG23300920220303281
|
30/09/2022
|
SAHIDA BIBI
|
0402002WL020175
|
SAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337327394
|
|
SAHIDA BIBI
|
()
|
|
85
|
Kachugaon
|
AS-02-002-030-009/587
(Kamalsing)
|
0402002000NRG23300920220303283
|
30/09/2022
|
NASIMA BIBI
|
0402002WL020175
|
NASIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327565
|
|
NASIMA BIBI
|
()
|
|
86
|
Kachugaon
|
AS-02-002-030-009/949
(Kamalsing)
|
0402002000NRG23300920220303293
|
30/09/2022
|
Sahaba Bibi
|
0402002WL020175
|
Sahaba Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327566
|
|
Sahaba Bibi
|
()
|
|
87
|
Kachugaon
|
AS-02-002-030-009/969
(Kamalsing)
|
0402002000NRG23300920220303294
|
30/09/2022
|
Majibar Rahman
|
0402002WL020175
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327392
|
|
Majibar Rahman
|
()
|
|
88
|
Kachugaon
|
AS-02-002-031-001/1420
(Raikhunbari)
|
0402002000NRG23300920220303875
|
30/09/2022
|
RASID KORMOKAR
|
0402002WL020240
|
RASID KORMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327632
|
|
RASID KORMOKAR
|
()
|
|
89
|
Kachugaon
|
AS-02-002-031-001/1515
(Raikhunbari)
|
0402002000NRG23300920220303876
|
30/09/2022
|
NAYAN MUSHAHARY
|
0402002WL020240
|
NAYAN MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327607
|
|
NAYAN MUSHAHARY
|
()
|
|
90
|
Kachugaon
|
AS-02-002-031-001/486
(Raikhunbari)
|
0402002000NRG23300920220303877
|
30/09/2022
|
Bamin Basumatary
|
0402002WL020240
|
Bamin Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327622
|
|
Bamin Basumatary
|
()
|
|
91
|
Kachugaon
|
AS-02-002-031-001/494
(Raikhunbari)
|
0402002000NRG23300920220303878
|
30/09/2022
|
Prasanta Brahma
|
0402002WL020240
|
Prasanta Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327381
|
|
Prasanta Brahma
|
()
|
|
92
|
Kachugaon
|
AS-02-002-031-002/127
(Raikhunbari)
|
0402002000NRG23300920220303576
|
30/09/2022
|
JABATHA RABHA
|
0402002WL020207
|
JABATHA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327615
|
|
JABATHA RABHA
|
()
|
|
93
|
Kachugaon
|
AS-02-002-031-002/1330
(Raikhunbari)
|
0402002000NRG23300920220303577
|
30/09/2022
|
MADAN RABHA
|
0402002WL020207
|
MADAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327602
|
|
MADAN RABHA
|
()
|
|
94
|
Kachugaon
|
AS-02-002-031-002/1356
(Raikhunbari)
|
0402002000NRG23300920220303870
|
30/09/2022
|
Gojen Rabha
|
0402002WL020239
|
Gojen Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327620
|
|
Gojen Rabha
|
()
|
|
95
|
Kachugaon
|
AS-02-002-031-002/1396
(Raikhunbari)
|
0402002000NRG23300920220303556
|
30/09/2022
|
Dulal Basumatary
|
0402002WL020205
|
Dulal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327379
|
|
Dulal Basumatary
|
()
|
|
96
|
Kachugaon
|
AS-02-002-031-002/1517
(Raikhunbari)
|
0402002000NRG23300920220303578
|
30/09/2022
|
Mantu Rabha
|
0402002WL020207
|
Mantu Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327608
|
|
Mantu Rabha
|
()
|
|
97
|
Kachugaon
|
AS-02-002-031-002/340
(Raikhunbari)
|
0402002000NRG23300920220303579
|
30/09/2022
|
Runath Basumatary
|
0402002WL020207
|
Runath Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327577
|
|
Runath Basumatary
|
()
|
|
98
|
Kachugaon
|
AS-02-002-031-004/11
(Raikhunbari)
|
0402002000NRG23300920220303871
|
30/09/2022
|
Budhinath Mushahary
|
0402002WL020239
|
Budhinath Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327623
|
|
Budhinath Mushahary
|
()
|
|
99
|
Kachugaon
|
AS-02-002-031-004/1284
(Raikhunbari)
|
0402002000NRG23300920220303557
|
30/09/2022
|
Ram Narzary
|
0402002WL020205
|
Ram Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327385
|
|
Ram Narzary
|
()
|
|
100
|
Kachugaon
|
AS-02-002-031-004/2
(Raikhunbari)
|
0402002000NRG23300920220303873
|
30/09/2022
|
Lawga Mushahary
|
0402002WL020239
|
Lawga Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327626
|
|
Lawga Mushahary
|
()
|
|
101
|
Kachugaon
|
AS-02-002-031-004/383
(Raikhunbari)
|
0402002000NRG23300920220303580
|
30/09/2022
|
Dularsing Narzary
|
0402002WL020207
|
Dularsing Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327624
|
|
Dularsing Narzary
|
()
|
|
102
|
Kachugaon
|
AS-02-002-031-004/387
(Raikhunbari)
|
0402002000NRG23300920220303558
|
30/09/2022
|
Ananta Basumatary
|
0402002WL020205
|
Ananta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327625
|
|
Ananta Basumatary
|
()
|
|
103
|
Kachugaon
|
AS-02-002-031-004/9
(Raikhunbari)
|
0402002000NRG23300920220303581
|
30/09/2022
|
KERI NARZARY
|
0402002WL020207
|
KERI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327591
|
|
KERI NARZARY
|
()
|
|
104
|
Kachugaon
|
AS-02-002-031-006/200
(Raikhunbari)
|
0402002000NRG23300920220303559
|
30/09/2022
|
RAHIM RABHA
|
0402002WL020205
|
RAHIM RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327584
|
|
RAHIM RABHA
|
()
|
|
105
|
Kachugaon
|
AS-02-002-031-006/205
(Raikhunbari)
|
0402002000NRG23300920220303560
|
30/09/2022
|
Sodananda Rabha
|
0402002WL020205
|
Sodananda Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327628
|
|
Sodananda Rabha
|
()
|
|
106
|
Kachugaon
|
AS-02-002-031-006/588
(Raikhunbari)
|
0402002000NRG23300920220303561
|
30/09/2022
|
Ratneswar Rabha
|
0402002WL020205
|
Ratneswar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327627
|
|
Ratneswar Rabha
|
()
|
|
107
|
Kachugaon
|
AS-02-002-031-007/998
(Raikhunbari)
|
0402002000NRG23300920220303874
|
30/09/2022
|
Komla Murmu
|
0402002WL020239
|
Komla Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327621
|
|
Komla Murmu
|
()
|
|
108
|
Kachugaon
|
AS-02-002-032-001/1925
(Takampur)
|
0402002000NRG23300920220303813
|
30/09/2022
|
DHAREN BASUMATARY
|
0402002WL020234
|
DHAREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337327586
|
|
DHAREN BASUMATARY
|
()
|
|
109
|
Kachugaon
|
AS-02-002-032-001/990
(Takampur)
|
0402002000NRG23300920220303437
|
30/09/2022
|
Rinal Basumatary
|
0402002WL020187
|
Rinal Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337327575
|
|
Rinal Basumatary
|
()
|
|
110
|
Kachugaon
|
AS-02-002-032-003/1733
(Takampur)
|
0402002000NRG23300920220303413
|
30/09/2022
|
Rabin Hembrom
|
0402002WL020186
|
Rabin Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327635
|
|
Rabin Hembrom
|
()
|
|
111
|
Kachugaon
|
AS-02-002-032-003/1741
(Takampur)
|
0402002000NRG23300920220303414
|
30/09/2022
|
Jade Murmu
|
0402002WL020186
|
Jade Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327637
|
|
Jade Murmu
|
()
|
|
112
|
Kachugaon
|
AS-02-002-032-003/1741
(Takampur)
|
0402002000NRG23300920220303415
|
30/09/2022
|
Putul Baskey
|
0402002WL020186
|
Putul Baskey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327596
|
|
Putul Baskey
|
()
|
|
113
|
Kachugaon
|
AS-02-002-032-003/1751
(Takampur)
|
0402002000NRG23300920220303416
|
30/09/2022
|
Champa Mardi
|
0402002WL020186
|
Champa Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327610
|
|
Champa Mardi
|
()
|
|
114
|
Kachugaon
|
AS-02-002-032-003/1752
(Takampur)
|
0402002000NRG23300920220303417
|
30/09/2022
|
DOMI SOREN
|
0402002WL020186
|
DOMI SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327633
|
|
DOMI SOREN
|
()
|
|
115
|
Kachugaon
|
AS-02-002-032-003/1754
(Takampur)
|
0402002000NRG23300920220303419
|
30/09/2022
|
MINATI TUDU
|
0402002WL020186
|
MINATI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327617
|
|
MINATI TUDU
|
()
|
|
116
|
Kachugaon
|
AS-02-002-032-003/1754
(Takampur)
|
0402002000NRG23300920220303418
|
30/09/2022
|
Niran Hasda
|
0402002WL020186
|
Niran Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327636
|
|
Niran Hasda
|
()
|
|
117
|
Kachugaon
|
AS-02-002-032-004/1345
(Takampur)
|
0402002000NRG23300920220303438
|
30/09/2022
|
Sufal Soren
|
0402002WL020187
|
Sufal Soren
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337327384
|
|
Sufal Soren
|
()
|
|
118
|
Kachugaon
|
AS-02-002-032-004/292
(Takampur)
|
0402002000NRG23300920220303430
|
30/09/2022
|
Sabitri Goyary
|
0402002WL020186
|
Sabitri Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337327386
|
|
Sabitri Goyary
|
()
|
|
119
|
Kachugaon
|
AS-02-002-032-005/1068
(Takampur)
|
0402002000NRG23300920220303439
|
30/09/2022
|
SURUS HASDA
|
0402002WL020187
|
SURUS HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337327582
|
|
SURUS HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164651
|
164651
|
|
|
|
|
|
|
|
|
120
|
Kachugaon
|
AS-02-002-012-001/368
(Janaligaon)
|
0402002000NRG23300920220305858
|
30/09/2022
|
ARJUN NARZARY
|
0402002WL020367
|
ARJUN NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327546
|
|
ARJUN NARZARY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-025-001/775
(Bairali)
|
0402002000NRG23300920220303358
|
30/09/2022
|
Sudef Narzary
|
0402002WL020183
|
Sudef Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327398
|
|
Sudef Narzary
|
()
|
|
122
|
Kachugaon
|
AS-02-002-025-002/618
(Bairali)
|
0402002000NRG23300920220303365
|
30/09/2022
|
Narasi Narzary
|
0402002WL020183
|
Narasi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327400
|
|
Narasi Narzary
|
()
|
|
123
|
Kachugaon
|
AS-02-002-025-002/621
(Bairali)
|
0402002000NRG23300920220303366
|
30/09/2022
|
Swarna Basumatary
|
0402002WL020183
|
Swarna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327399
|
|
Swarna Basumatary
|
()
|
|
124
|
Kachugaon
|
AS-02-002-025-005/612
(Bairali)
|
0402002000NRG23300920220303382
|
30/09/2022
|
JARANG NARZARY
|
0402002WL020183
|
JARANG NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327401
|
|
JARANG NARZARY
|
()
|
|
125
|
Kachugaon
|
AS-02-002-025-005/620
(Bairali)
|
0402002000NRG23300920220303383
|
30/09/2022
|
Ranjit Narzary
|
0402002WL020183
|
Ranjit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327557
|
|
Ranjit Narzary
|
()
|
|
126
|
Kachugaon
|
AS-02-002-025-005/622
(Bairali)
|
0402002000NRG23300920220303384
|
30/09/2022
|
Lachit Basumatary
|
0402002WL020183
|
Lachit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327558
|
|
Lachit Basumatary
|
()
|
|
127
|
Kachugaon
|
AS-02-002-025-005/635
(Bairali)
|
0402002000NRG23300920220303386
|
30/09/2022
|
JAYANTA BASUMATARY
|
0402002WL020183
|
JAYANTA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327544
|
|
JAYANTA BASUMATARY
|
()
|
|
128
|
Kachugaon
|
AS-02-002-025-005/699
(Bairali)
|
0402002000NRG23300920220303392
|
30/09/2022
|
Pironjan Narzary
|
0402002WL020183
|
Pironjan Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327556
|
|
Pironjan Narzary
|
()
|
|
129
|
Kachugaon
|
AS-02-002-025-005/700
(Bairali)
|
0402002000NRG23300920220303393
|
30/09/2022
|
Romen Narzary
|
0402002WL020183
|
Romen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327555
|
|
Romen Narzary
|
()
|
|
130
|
Kachugaon
|
AS-02-002-025-005/706
(Bairali)
|
0402002000NRG23300920220303395
|
30/09/2022
|
RINA BASUMATARY
|
0402002WL020183
|
RINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327549
|
|
RINA BASUMATARY
|
()
|
|
131
|
Kachugaon
|
AS-02-002-027-001/24
(Gongia)
|
0402002000NRG23300920220305864
|
30/09/2022
|
Chatur Mardi
|
0402002WL020368
|
Chatur Mardi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337327559
|
|
Chatur Mardi
|
()
|
|
132
|
Kachugaon
|
AS-02-002-027-002/871
(Gongia)
|
0402002000NRG23300920220305870
|
30/09/2022
|
Lukhiram Soren
|
0402002WL020368
|
Lukhiram Soren
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337327553
|
|
Lukhiram Soren
|
()
|
|
133
|
Kachugaon
|
AS-02-002-027-005/136
(Gongia)
|
0402002000NRG23300920220305872
|
30/09/2022
|
Gonesh Rabha
|
0402002WL020368
|
Gonesh Rabha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337327402
|
|
Gonesh Rabha
|
()
|
|
134
|
Kachugaon
|
AS-02-002-027-005/139
(Gongia)
|
0402002000NRG23300920220305873
|
30/09/2022
|
Barka Soren
|
0402002WL020368
|
Barka Soren
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337327554
|
|
Barka Soren
|
()
|
|
135
|
Kachugaon
|
AS-02-002-029-001/717
(Kachugaon)
|
0402002000NRG23300920220303555
|
30/09/2022
|
MARCONI HEMBROM
|
0402002WL020204
|
MARCONI HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327545
|
|
MARCONI HEMBROM
|
()
|
|
136
|
Kachugaon
|
AS-02-002-032-003/1789
(Takampur)
|
0402002000NRG23300920220303420
|
30/09/2022
|
LOLO MARDI
|
0402002WL020186
|
LOLO MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327548
|
|
LOLO MARDI
|
()
|
|
137
|
Kachugaon
|
AS-02-002-032-003/1790
(Takampur)
|
0402002000NRG23300920220303421
|
30/09/2022
|
DUMKA MARDI
|
0402002WL020186
|
DUMKA MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327547
|
|
DUMKA MARDI
|
()
|
|
138
|
Kachugaon
|
AS-02-002-032-003/1801
(Takampur)
|
0402002000NRG23300920220303422
|
30/09/2022
|
RUBIN HEMBROM
|
0402002WL020186
|
RUBIN HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327552
|
|
RUBIN HEMBROM
|
()
|
|
139
|
Kachugaon
|
AS-02-002-032-003/1802
(Takampur)
|
0402002000NRG23300920220303423
|
30/09/2022
|
LAKHINATH SOREN
|
0402002WL020186
|
LAKHINATH SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327550
|
|
LAKHINATH SOREN
|
()
|
|
140
|
Kachugaon
|
AS-02-002-032-003/1803
(Takampur)
|
0402002000NRG23300920220303424
|
30/09/2022
|
SUPAL MURMU
|
0402002WL020186
|
SUPAL MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327551
|
|
SUPAL MURMU
|
()
|
|
141
|
Kachugaon
|
AS-02-002-032-003/966
(Takampur)
|
0402002000NRG23300920220303429
|
30/09/2022
|
Kama Hembrom
|
0402002WL020186
|
Kama Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327403
|
|
Kama Hembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
142
|
Kachugaon
|
AS-02-002-030-009/86
(Kamalsing)
|
0402002000NRG23300920220303291
|
30/09/2022
|
Moinul Hoque
|
0402002WL020175
|
Moinul Hoque
|
00089
|
CBIN0284639
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337327560
|
|
Moinul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
143
|
Kachugaon
|
AS-02-002-025-001/775
(Bairali)
|
0402002000NRG23300920220303359
|
30/09/2022
|
PRATIMA BASUMATARY
|
0402002WL020183
|
PRATIMA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327679
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
144
|
Kachugaon
|
AS-02-002-008-001/1470
(Balagaon)
|
0402002000NRG23300920220303312
|
30/09/2022
|
Benen Basumatary
|
0402002WL020178
|
Benen Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327480
|
|
MR BENEN BASUMATARY
|
()
|
|
145
|
Kachugaon
|
AS-02-002-008-001/1470
(Balagaon)
|
0402002000NRG23300920220303311
|
30/09/2022
|
Benen Basumatary
|
0402002WL020178
|
Benen Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327479
|
|
MR BENEN BASUMATARY
|
()
|
|
146
|
Kachugaon
|
AS-02-002-008-002/1335
(Balagaon)
|
0402002000NRG23300920220303471
|
30/09/2022
|
Lakhindar Soren
|
0402002WL020191
|
Lakhindar Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327482
|
|
MR LAKHINADAR SOREN
|
()
|
|
147
|
Kachugaon
|
AS-02-002-008-002/1335
(Balagaon)
|
0402002000NRG23300920220303470
|
30/09/2022
|
Lakhindar Soren
|
0402002WL020191
|
Lakhindar Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327481
|
|
MR LAKHINADAR SOREN
|
()
|
|
148
|
Kachugaon
|
AS-02-002-008-005/1496
(Balagaon)
|
0402002000NRG23300920220303315
|
30/09/2022
|
Suniram Tudu
|
0402002WL020178
|
Suniram Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327483
|
|
MR SUNIRAM TUDU
|
()
|
|
149
|
Kachugaon
|
AS-02-002-008-005/1496
(Balagaon)
|
0402002000NRG23300920220303314
|
30/09/2022
|
Suniram Tudu
|
0402002WL020178
|
Suniram Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327484
|
|
MR SUNIRAM TUDU
|
()
|
|
150
|
Kachugaon
|
AS-02-002-008-005/1496
(Balagaon)
|
0402002000NRG23300920220303313
|
30/09/2022
|
Suniram Tudu
|
0402002WL020178
|
Suniram Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327485
|
|
MR SUNIRAM TUDU
|
()
|
|
151
|
Kachugaon
|
AS-02-002-012-001/130
(Janaligaon)
|
0402002000NRG23300920220305813
|
30/09/2022
|
Shanti Kisku
|
0402002WL020367
|
Shanti Kisku
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327690
|
|
MRS SHANTI KISKU
|
()
|
|
152
|
Kachugaon
|
AS-02-002-012-001/135
(Janaligaon)
|
0402002000NRG23300920220305814
|
30/09/2022
|
Somai Hembrom
|
0402002WL020367
|
Somai Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327370
|
|
MR SOMAI HEMBROM
|
()
|
|
153
|
Kachugaon
|
AS-02-002-012-001/151
(Janaligaon)
|
0402002000NRG23300920220305815
|
30/09/2022
|
Dina Hembrom
|
0402002WL020367
|
Dina Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327691
|
|
MRS DINA HEMBROM
|
()
|
|
154
|
Kachugaon
|
AS-02-002-012-001/159
(Janaligaon)
|
0402002000NRG23300920220305816
|
30/09/2022
|
Sanjita Narzary
|
0402002WL020367
|
Sanjita Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327684
|
|
MRS SANJITA NARZARY
|
()
|
|
155
|
Kachugaon
|
AS-02-002-012-001/26
(Janaligaon)
|
0402002000NRG23300920220305821
|
30/09/2022
|
Rupa Narzary
|
0402002WL020367
|
Rupa Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327686
|
|
MRS RUPA NARZARY
|
()
|
|
156
|
Kachugaon
|
AS-02-002-012-001/3
(Janaligaon)
|
0402002000NRG23300920220305823
|
30/09/2022
|
CHUSILA BASUMATARY
|
0402002WL020367
|
CHUSILA BASUMATARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327693
|
|
MRS CHUSILA BASUMATARY
|
()
|
|
157
|
Kachugaon
|
AS-02-002-012-001/3268
(Janaligaon)
|
0402002000NRG23300920220305827
|
30/09/2022
|
Sonjoy Basumatary
|
0402002WL020367
|
Sonjoy Basumatary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327689
|
|
MR SONJOY BOSUMATARY
|
()
|
|
158
|
Kachugaon
|
AS-02-002-012-001/3346
(Janaligaon)
|
0402002000NRG23300920220305829
|
30/09/2022
|
GITA NARZARY
|
0402002WL020367
|
GITA NARZARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327640
|
|
MRS GITA NARZARY
|
()
|
|
159
|
Kachugaon
|
AS-02-002-012-001/3372
(Janaligaon)
|
0402002000NRG23300920220305830
|
30/09/2022
|
MAMONI MURMU
|
0402002WL020367
|
MAMONI MURMU
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327674
|
|
MRS MAMONI MURMU
|
()
|
|
160
|
Kachugaon
|
AS-02-002-012-001/3390
(Janaligaon)
|
0402002000NRG23300920220305833
|
30/09/2022
|
Sanjay Brahma
|
0402002WL020367
|
Sanjay Brahma
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327666
|
|
MRS SANJAY BRAHMA
|
()
|
|
161
|
Kachugaon
|
AS-02-002-012-001/3397
(Janaligaon)
|
0402002000NRG23300920220305835
|
30/09/2022
|
Anjali Narzary
|
0402002WL020367
|
Anjali Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327665
|
|
MRS ANJALI NARZARY
|
()
|
|
162
|
Kachugaon
|
AS-02-002-012-001/3408
(Janaligaon)
|
0402002000NRG23300920220305839
|
30/09/2022
|
Anji Basumatary
|
0402002WL020367
|
Anji Basumatary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327694
|
|
MISS ANJI BASUMATARY
|
()
|
|
163
|
Kachugaon
|
AS-02-002-012-001/3408
(Janaligaon)
|
0402002000NRG23300920220305838
|
30/09/2022
|
Magdali Basumatary
|
0402002WL020367
|
Magdali Basumatary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327692
|
|
MRS MAGDALI BASUMATARY
|
()
|
|
164
|
Kachugaon
|
AS-02-002-012-001/3409
(Janaligaon)
|
0402002000NRG23300920220305841
|
30/09/2022
|
MAIDI TUDU
|
0402002WL020367
|
MAIDI TUDU
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327673
|
|
MRS MAIDI TUDU
|
()
|
|
165
|
Kachugaon
|
AS-02-002-012-001/3409
(Janaligaon)
|
0402002000NRG23300920220305840
|
30/09/2022
|
MR GOPIN HEMBROM
|
0402002WL020367
|
MR GOPIN HEMBROM
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327672
|
|
MR GUPIN HEMBROM
|
()
|
|
166
|
Kachugaon
|
AS-02-002-012-001/3423
(Janaligaon)
|
0402002000NRG23300920220305843
|
30/09/2022
|
Gautom Narzary
|
0402002WL020367
|
Gautom Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327688
|
|
MR GAUTOM NARZARY
|
()
|
|
167
|
Kachugaon
|
AS-02-002-012-001/3429
(Janaligaon)
|
0402002000NRG23300920220305844
|
30/09/2022
|
BASANTI BASUMATARY
|
0402002WL020367
|
BASANTI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327669
|
|
MRS BASANTI BASUMATARY
|
()
|
|
168
|
Kachugaon
|
AS-02-002-012-001/3439
(Janaligaon)
|
0402002000NRG23300920220305847
|
30/09/2022
|
Dikanto Narzary
|
0402002WL020367
|
Dikanto Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327357
|
|
MR DIKANTO NARZARY
|
()
|
|
169
|
Kachugaon
|
AS-02-002-012-001/3442
(Janaligaon)
|
0402002000NRG23300920220305848
|
30/09/2022
|
Raneswar Narzary
|
0402002WL020367
|
Raneswar Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327683
|
|
MR RANESWAR NARZARY
|
()
|
|
170
|
Kachugaon
|
AS-02-002-012-001/3443
(Janaligaon)
|
0402002000NRG23300920220305849
|
30/09/2022
|
Raheswar Narzary
|
0402002WL020367
|
Raheswar Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327358
|
|
MR RAHESWAR NARZARY
|
()
|
|
171
|
Kachugaon
|
AS-02-002-012-001/3451
(Janaligaon)
|
0402002000NRG23300920220305852
|
30/09/2022
|
Tijla Narzary
|
0402002WL020367
|
Tijla Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327685
|
|
MRS TIJLA NARZARY
|
()
|
|
172
|
Kachugaon
|
AS-02-002-012-001/3461
(Janaligaon)
|
0402002000NRG23300920220305855
|
30/09/2022
|
Nirmuni Basumatary
|
0402002WL020367
|
Nirmuni Basumatary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327356
|
|
MRS NIRMUNI BASUMATARY
|
()
|
|
173
|
Kachugaon
|
AS-02-002-012-001/3466
(Janaligaon)
|
0402002000NRG23300920220305856
|
30/09/2022
|
Gansri Narzary
|
0402002WL020367
|
Gansri Narzary
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327682
|
|
MRS GANSRI NARZARY
|
()
|
|
174
|
Kachugaon
|
AS-02-002-013-005/1092
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304245
|
30/09/2022
|
PINU WARY
|
0402002WL020266
|
PINU WARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327463
|
|
MISS PINU WARY
|
()
|
|
175
|
Kachugaon
|
AS-02-002-013-005/1592
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304246
|
30/09/2022
|
SUKUSHRI NARZARY
|
0402002WL020266
|
SUKUSHRI NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327465
|
|
MRS SUKUSHRI NARZARY
|
()
|
|
176
|
Kachugaon
|
AS-02-002-013-005/1604
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304255
|
30/09/2022
|
MANILA ROY
|
0402002WL020267
|
MANILA ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327467
|
|
MRS MANILA ROY
|
()
|
|
177
|
Kachugaon
|
AS-02-002-013-005/1604
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304254
|
30/09/2022
|
PARIMAL RAY
|
0402002WL020267
|
PARIMAL RAY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327462
|
|
MR PARIMAL RAY
|
()
|
|
178
|
Kachugaon
|
AS-02-002-013-006/1443
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304264
|
30/09/2022
|
JAMUNA BASUMATARY
|
0402002WL020268
|
JAMUNA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327466
|
|
MISS JAMUNA BASUMATARY
|
()
|
|
179
|
Kachugaon
|
AS-02-002-013-006/1549
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304248
|
30/09/2022
|
RENU NARZARY
|
0402002WL020266
|
RENU NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327464
|
|
MRS RENU NARZARY
|
()
|
|
180
|
Kachugaon
|
AS-02-002-023-001/1275
(Hudumkata)
|
0402002000NRG23300920220306079
|
30/09/2022
|
AZIZUL RAHMAN
|
0402002WL020383
|
AZIZUL RAHMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327445
|
|
MR AJIJUR RAHAMAN
|
()
|
|
181
|
Kachugaon
|
AS-02-002-023-001/1275
(Hudumkata)
|
0402002000NRG23300920220306078
|
30/09/2022
|
AZIZUL RAHMAN
|
0402002WL020383
|
AZIZUL RAHMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327444
|
|
MR AJIJUR RAHAMAN
|
()
|
|
182
|
Kachugaon
|
AS-02-002-023-001/1283
(Hudumkata)
|
0402002000NRG23300920220305983
|
30/09/2022
|
SAHEJAN BEWA
|
0402002WL020379
|
SAHEJAN BEWA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327451
|
|
MRS SAHEJAN BIBI
|
()
|
|
183
|
Kachugaon
|
AS-02-002-023-001/1283
(Hudumkata)
|
0402002000NRG23300920220305982
|
30/09/2022
|
SAHEJAN BEWA
|
0402002WL020379
|
SAHEJAN BEWA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327450
|
|
MRS SAHEJAN BIBI
|
()
|
|
184
|
Kachugaon
|
AS-02-002-023-002/1038
(Hudumkata)
|
0402002000NRG23300920220305968
|
30/09/2022
|
LAUGA BRAHMA
|
0402002WL020377
|
LAUGA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327457
|
|
MRS LAUGA BRAHMA
|
()
|
|
185
|
Kachugaon
|
AS-02-002-023-002/1038
(Hudumkata)
|
0402002000NRG23300920220305967
|
30/09/2022
|
LAUGA BRAHMA
|
0402002WL020377
|
LAUGA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327456
|
|
MRS LAUGA BRAHMA
|
()
|
|
186
|
Kachugaon
|
AS-02-002-023-002/991
(Hudumkata)
|
0402002000NRG23300920220306081
|
30/09/2022
|
Mandan Tudu
|
0402002WL020383
|
Mandan Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327377
|
|
MR MANDAN TUDU
|
()
|
|
187
|
Kachugaon
|
AS-02-002-023-002/991
(Hudumkata)
|
0402002000NRG23300920220306080
|
30/09/2022
|
Mandan Tudu
|
0402002WL020383
|
Mandan Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327378
|
|
MR MANDAN TUDU
|
()
|
|
188
|
Kachugaon
|
AS-02-002-023-003/100
(Hudumkata)
|
0402002000NRG23300920220306083
|
30/09/2022
|
ABDUL GAFUR SK
|
0402002WL020383
|
ABDUL GAFUR SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327441
|
|
MD ABDUL GAFUR SK
|
()
|
|
189
|
Kachugaon
|
AS-02-002-023-003/100
(Hudumkata)
|
0402002000NRG23300920220306082
|
30/09/2022
|
ABDUL GAFUR SK
|
0402002WL020383
|
ABDUL GAFUR SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327440
|
|
MD ABDUL GAFUR SK
|
()
|
|
190
|
Kachugaon
|
AS-02-002-023-003/1008
(Hudumkata)
|
0402002000NRG23300920220306091
|
30/09/2022
|
Hanif Ali
|
0402002WL020384
|
Hanif Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327371
|
|
MR HANIF ALI
|
()
|
|
191
|
Kachugaon
|
AS-02-002-023-003/1008
(Hudumkata)
|
0402002000NRG23300920220306090
|
30/09/2022
|
Hanif Ali
|
0402002WL020384
|
Hanif Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327372
|
|
MR HANIF ALI
|
()
|
|
192
|
Kachugaon
|
AS-02-002-023-003/1028
(Hudumkata)
|
0402002000NRG23300920220306136
|
30/09/2022
|
Ajiruddin Sk.
|
0402002WL020389
|
Ajiruddin Sk.
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327428
|
|
MR AJIRUDDIN SK
|
()
|
|
193
|
Kachugaon
|
AS-02-002-023-003/1036
(Hudumkata)
|
0402002000NRG23300920220306069
|
30/09/2022
|
Hilima Bewa
|
0402002WL020382
|
Hilima Bewa
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327657
|
|
MISS HILIMA BEWA
|
()
|
|
194
|
Kachugaon
|
AS-02-002-023-003/1036
(Hudumkata)
|
0402002000NRG23300920220306068
|
30/09/2022
|
Hilima Bewa
|
0402002WL020382
|
Hilima Bewa
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327656
|
|
MISS HILIMA BEWA
|
()
|
|
195
|
Kachugaon
|
AS-02-002-023-003/1039
(Hudumkata)
|
0402002000NRG23300920220306095
|
30/09/2022
|
Najimuddin Sk.
|
0402002WL020384
|
Najimuddin Sk.
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327659
|
|
MR NAJIMUDDIN SK
|
()
|
|
196
|
Kachugaon
|
AS-02-002-023-003/1039
(Hudumkata)
|
0402002000NRG23300920220306094
|
30/09/2022
|
Najimuddin Sk.
|
0402002WL020384
|
Najimuddin Sk.
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327658
|
|
MR NAJIMUDDIN SK
|
()
|
|
197
|
Kachugaon
|
AS-02-002-023-003/1047
(Hudumkata)
|
0402002000NRG23300920220305999
|
30/09/2022
|
Marami Bibi
|
0402002WL020380
|
Marami Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327449
|
|
MISS MARAMI BIBI
|
()
|
|
198
|
Kachugaon
|
AS-02-002-023-003/1047
(Hudumkata)
|
0402002000NRG23300920220305998
|
30/09/2022
|
Marami Bibi
|
0402002WL020380
|
Marami Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327448
|
|
MISS MARAMI BIBI
|
()
|
|
199
|
Kachugaon
|
AS-02-002-023-003/1153
(Hudumkata)
|
0402002000NRG23300920220306103
|
30/09/2022
|
MONOWAR ALI
|
0402002WL020385
|
MONOWAR ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327695
|
|
MR MONOWAR ALI
|
()
|
|
200
|
Kachugaon
|
AS-02-002-023-003/1153
(Hudumkata)
|
0402002000NRG23300920220306104
|
30/09/2022
|
SAHERA BIBI
|
0402002WL020385
|
SAHERA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327676
|
|
MISS SAHERA BIBI
|
()
|
|
201
|
Kachugaon
|
AS-02-002-023-003/1210
(Hudumkata)
|
0402002000NRG23300920220306113
|
30/09/2022
|
JARINA BIBI
|
0402002WL020386
|
JARINA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327369
|
|
MISS JARINA BIBI
|
()
|
|
202
|
Kachugaon
|
AS-02-002-023-003/1304
(Hudumkata)
|
0402002000NRG23300920220306114
|
30/09/2022
|
MATIYAR RAHMAN
|
0402002WL020386
|
MATIYAR RAHMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327430
|
|
MR MATIYAR RAHMAN
|
()
|
|
203
|
Kachugaon
|
AS-02-002-023-003/1305
(Hudumkata)
|
0402002000NRG23300920220306139
|
30/09/2022
|
JELEKA BIBI
|
0402002WL020389
|
JELEKA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327473
|
|
MRS JALEKA BIBI
|
()
|
|
204
|
Kachugaon
|
AS-02-002-023-003/1305
(Hudumkata)
|
0402002000NRG23300920220306138
|
30/09/2022
|
NURZAMAL SK
|
0402002WL020389
|
NURZAMAL SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327470
|
|
NURZAMAL SHEIKH
|
()
|
|
205
|
Kachugaon
|
AS-02-002-023-003/1307
(Hudumkata)
|
0402002000NRG23300920220306140
|
30/09/2022
|
MAFIJUL HOQUE
|
0402002WL020389
|
MAFIJUL HOQUE
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327426
|
|
MR MOFIZUL HOQUE
|
()
|
|
206
|
Kachugaon
|
AS-02-002-023-003/1311
(Hudumkata)
|
0402002000NRG23300920220306106
|
30/09/2022
|
FATIMA BIBI
|
0402002WL020385
|
FATIMA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327366
|
|
MRS FATEMA BIBI
|
()
|
|
207
|
Kachugaon
|
AS-02-002-023-003/1311
(Hudumkata)
|
0402002000NRG23300920220306105
|
30/09/2022
|
FATIMA BIBI
|
0402002WL020385
|
FATIMA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327365
|
|
MRS FATEMA BIBI
|
()
|
|
208
|
Kachugaon
|
AS-02-002-023-003/1312
(Hudumkata)
|
0402002000NRG23300920220306085
|
30/09/2022
|
AFSER ALI
|
0402002WL020383
|
AFSER ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327469
|
|
MR AFSER ALI
|
()
|
|
209
|
Kachugaon
|
AS-02-002-023-003/1312
(Hudumkata)
|
0402002000NRG23300920220306084
|
30/09/2022
|
AFSER ALI
|
0402002WL020383
|
AFSER ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327468
|
|
MR AFSER ALI
|
()
|
|
210
|
Kachugaon
|
AS-02-002-023-003/1325
(Hudumkata)
|
0402002000NRG23300920220306001
|
30/09/2022
|
SAHERABHAN BEWA
|
0402002WL020380
|
SAHERABHAN BEWA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327453
|
|
MISS SAHERABHAN BEWA
|
()
|
|
211
|
Kachugaon
|
AS-02-002-023-003/1325
(Hudumkata)
|
0402002000NRG23300920220306000
|
30/09/2022
|
SAHERABHAN BEWA
|
0402002WL020380
|
SAHERABHAN BEWA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327452
|
|
MISS SAHERABHAN BEWA
|
()
|
|
212
|
Kachugaon
|
AS-02-002-023-003/1329
(Hudumkata)
|
0402002000NRG23300920220305973
|
30/09/2022
|
AMIR ALI
|
0402002WL020377
|
AMIR ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327443
|
|
MR AMIR ALI
|
()
|
|
213
|
Kachugaon
|
AS-02-002-023-003/1329
(Hudumkata)
|
0402002000NRG23300920220305971
|
30/09/2022
|
AMIR ALI
|
0402002WL020377
|
AMIR ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327442
|
|
MR AMIR ALI
|
()
|
|
214
|
Kachugaon
|
AS-02-002-023-003/1329
(Hudumkata)
|
0402002000NRG23300920220305972
|
30/09/2022
|
ILIMA BIBI
|
0402002WL020377
|
ILIMA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327458
|
|
MRS ILIMA BIBI
|
()
|
|
215
|
Kachugaon
|
AS-02-002-023-003/1329
(Hudumkata)
|
0402002000NRG23300920220305974
|
30/09/2022
|
ILIMA BIBI
|
0402002WL020377
|
ILIMA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327459
|
|
MRS ILIMA BIBI
|
()
|
|
216
|
Kachugaon
|
AS-02-002-023-003/1330
(Hudumkata)
|
0402002000NRG23300920220306003
|
30/09/2022
|
SAHERA BIBI
|
0402002WL020380
|
SAHERA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327438
|
|
MRS SAHERA BIBI
|
()
|
|
217
|
Kachugaon
|
AS-02-002-023-003/1330
(Hudumkata)
|
0402002000NRG23300920220306002
|
30/09/2022
|
SAHERA BIBI
|
0402002WL020380
|
SAHERA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327437
|
|
MRS SAHERA BIBI
|
()
|
|
218
|
Kachugaon
|
AS-02-002-023-003/1333
(Hudumkata)
|
0402002000NRG23300920220306115
|
30/09/2022
|
SAHIDA BIBI
|
0402002WL020386
|
SAHIDA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327363
|
|
MRS SAHIDA BIBI
|
()
|
|
219
|
Kachugaon
|
AS-02-002-023-003/1334
(Hudumkata)
|
0402002000NRG23300920220305991
|
30/09/2022
|
SBARABHAN BIBI
|
0402002WL020379
|
SBARABHAN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327455
|
|
MISS SARBHAN BIBI
|
()
|
|
220
|
Kachugaon
|
AS-02-002-023-003/1334
(Hudumkata)
|
0402002000NRG23300920220305990
|
30/09/2022
|
SBARABHAN BIBI
|
0402002WL020379
|
SBARABHAN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327454
|
|
MISS SARBHAN BIBI
|
()
|
|
221
|
Kachugaon
|
AS-02-002-023-003/1337
(Hudumkata)
|
0402002000NRG23300920220305976
|
30/09/2022
|
SAYAD ALI
|
0402002WL020377
|
SAYAD ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327447
|
|
MR SAYAD ALI
|
()
|
|
222
|
Kachugaon
|
AS-02-002-023-003/1337
(Hudumkata)
|
0402002000NRG23300920220305975
|
30/09/2022
|
SAYAD ALI
|
0402002WL020377
|
SAYAD ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327446
|
|
MR SAYAD ALI
|
()
|
|
223
|
Kachugaon
|
AS-02-002-023-003/767
(Hudumkata)
|
0402002000NRG23300920220306111
|
30/09/2022
|
ASKAR ALI
|
0402002WL020385
|
ASKAR ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327427
|
|
MR ASKAR ALI
|
()
|
|
224
|
Kachugaon
|
AS-02-002-023-003/942
(Hudumkata)
|
0402002000NRG23300920220306116
|
30/09/2022
|
Nasiruddin Sk
|
0402002WL020386
|
Nasiruddin Sk
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327429
|
|
MR NASIRUDDIN SK
|
()
|
|
225
|
Kachugaon
|
AS-02-002-023-003/945
(Hudumkata)
|
0402002000NRG23300920220306117
|
30/09/2022
|
Mamir Ali
|
0402002WL020386
|
Mamir Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327373
|
|
MR MAMER ALI
|
()
|
|
226
|
Kachugaon
|
AS-02-002-023-003/993
(Hudumkata)
|
0402002000NRG23300920220305995
|
30/09/2022
|
ABUBKKAR SIDDQUE
|
0402002WL020379
|
ABUBKKAR SIDDQUE
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327664
|
|
MR ABUBKKAR SIDDQUE
|
()
|
|
227
|
Kachugaon
|
AS-02-002-023-003/993
(Hudumkata)
|
0402002000NRG23300920220305994
|
30/09/2022
|
ABUBKKAR SIDDQUE
|
0402002WL020379
|
ABUBKKAR SIDDQUE
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327663
|
|
MR ABUBKKAR SIDDQUE
|
()
|
|
228
|
Kachugaon
|
AS-02-002-024-005/1896
(Raimona)
|
0402002000NRG23300920220305964
|
30/09/2022
|
Bibash Narzary
|
0402002WL020376
|
Bibash Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327439
|
|
MR BIBASH NARZARY
|
()
|
|
229
|
Kachugaon
|
AS-02-002-025-001/11185
(Bairali)
|
0402002000NRG23300920220303350
|
30/09/2022
|
BHAYA URAO
|
0402002WL020183
|
BHAYA URAO
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327364
|
|
MR BHAYA URAO
|
()
|
|
230
|
Kachugaon
|
AS-02-002-025-001/403
(Bairali)
|
0402002000NRG23300920220303803
|
30/09/2022
|
JAIKLONG NARZARY
|
0402002WL020233
|
JAIKLONG NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327667
|
|
MR JAIKLONG NARZARY
|
()
|
|
231
|
Kachugaon
|
AS-02-002-025-001/803
(Bairali)
|
0402002000NRG23300920220303811
|
30/09/2022
|
NILISWAR NARZARY
|
0402002WL020233
|
NILISWAR NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327668
|
|
MR NILISWAR NARZARY
|
()
|
|
232
|
Kachugaon
|
AS-02-002-025-002/581
(Bairali)
|
0402002000NRG23300920220303361
|
30/09/2022
|
Banikata Mushahary
|
0402002WL020183
|
Banikata Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327435
|
|
MR BANIKANTA MUSHAHARY
|
()
|
|
233
|
Kachugaon
|
AS-02-002-025-002/70
(Bairali)
|
0402002000NRG23300920220303371
|
30/09/2022
|
ANJALU BASUMATARY
|
0402002WL020183
|
ANJALU BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327436
|
|
MR ANJALU BASUMATARY
|
()
|
|
234
|
Kachugaon
|
AS-02-002-025-005/622
(Bairali)
|
0402002000NRG23300920220303385
|
30/09/2022
|
Bubli Basumatary
|
0402002WL020183
|
Bubli Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327670
|
|
MISS BUBLI BASUMATARY
|
()
|
|
235
|
Kachugaon
|
AS-02-002-025-005/665
(Bairali)
|
0402002000NRG23300920220303389
|
30/09/2022
|
KENA BASUMATARY
|
0402002WL020183
|
KENA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327654
|
|
MRS KENA BASUMATARY
|
()
|
|
236
|
Kachugaon
|
AS-02-002-027-002/836
(Gongia)
|
0402002000NRG23300920220305868
|
30/09/2022
|
GULU HASDA
|
0402002WL020368
|
GULU HASDA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337327367
|
|
MR GULU HASDA
|
()
|
|
237
|
Kachugaon
|
AS-02-002-030-004/101
(Kamalsing)
|
0402002000NRG23300920220303296
|
30/09/2022
|
UTTAM MUSHAHARY
|
0402002WL020177
|
UTTAM MUSHAHARY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327360
|
|
MR UTTAM MUSHAHARY
|
()
|
|
238
|
Kachugaon
|
AS-02-002-030-004/224
(Kamalsing)
|
0402002000NRG23300920220303300
|
30/09/2022
|
Swapan Chandra Brahma
|
0402002WL020177
|
Swapan Chandra Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327476
|
|
MR SWAPAN CHANDRA BRAHMA
|
()
|
|
239
|
Kachugaon
|
AS-02-002-030-006/900
(Kamalsing)
|
0402002000NRG23300920220303302
|
30/09/2022
|
SWAPNA BASUMATARY
|
0402002WL020177
|
SWAPNA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327478
|
|
MS SWAPNA BASUMATARY
|
()
|
|
240
|
Kachugaon
|
AS-02-002-030-006/959
(Kamalsing)
|
0402002000NRG23300920220303304
|
30/09/2022
|
Sumuti Mushahary
|
0402002WL020177
|
Sumuti Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327639
|
|
MRS SUMUTI MUSHAHARY
|
()
|
|
241
|
Kachugaon
|
AS-02-002-030-006/960
(Kamalsing)
|
0402002000NRG23300920220303305
|
30/09/2022
|
SAMAINA NARZARY
|
0402002WL020177
|
SAMAINA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327374
|
|
MRS SAMAINA NARZARY
|
()
|
|
242
|
Kachugaon
|
AS-02-002-030-007/11679
(Kamalsing)
|
0402002000NRG23300920220303307
|
30/09/2022
|
HIRA BRAHMA
|
0402002WL020177
|
HIRA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327359
|
|
MRS HIRA BRAHMA
|
()
|
|
243
|
Kachugaon
|
AS-02-002-030-009/158
(Kamalsing)
|
0402002000NRG23300920220303279
|
30/09/2022
|
SAMSUDDIN SHEIKH
|
0402002WL020175
|
SAMSUDDIN SHEIKH
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337327431
|
|
MR SAMSUDDIN SHEIKH
|
()
|
|
244
|
Kachugaon
|
AS-02-002-030-009/63
(Kamalsing)
|
0402002000NRG23300920220303285
|
30/09/2022
|
ANOYARA BIBI
|
0402002WL020175
|
ANOYARA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327434
|
|
MS ANOYARA BIBI
|
()
|
|
245
|
Kachugaon
|
AS-02-002-030-009/85
(Kamalsing)
|
0402002000NRG23300920220303289
|
30/09/2022
|
SAMIDUL ISLAM
|
0402002WL020175
|
SAMIDUL ISLAM
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337327361
|
|
MR SAMIDUL ISLAM
|
()
|
|
246
|
Kachugaon
|
AS-02-002-030-009/949
(Kamalsing)
|
0402002000NRG23300920220303292
|
30/09/2022
|
Anowar Ali
|
0402002WL020175
|
Anowar Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327675
|
|
MR ANOWAR ALI
|
()
|
|
247
|
Kachugaon
|
AS-02-002-031-001/1547
(Raikhunbari)
|
0402002000NRG23300920220303869
|
30/09/2022
|
THAROT BASUMATARY
|
0402002WL020239
|
THAROT BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327471
|
|
MR THAROT BASUMATARY
|
()
|
|
248
|
Kachugaon
|
AS-02-002-031-004/1297
(Raikhunbari)
|
0402002000NRG23300920220303872
|
30/09/2022
|
PRATAB NARZARY
|
0402002WL020239
|
PRATAB NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327681
|
|
MR PRATAB NARZARY
|
()
|
|
249
|
Kachugaon
|
AS-02-002-032-003/5099
(Takampur)
|
0402002000NRG23300920220303425
|
30/09/2022
|
BIRSHA HEMBROM
|
0402002WL020186
|
BIRSHA HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327472
|
|
MR BIRSHA HEMBROM
|
()
|
|
250
|
Kachugaon
|
AS-02-002-032-003/5099
(Takampur)
|
0402002000NRG23300920220303426
|
30/09/2022
|
NARULA HASDA
|
0402002WL020186
|
NARULA HASDA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327477
|
|
MRS NARULA HASDA
|
()
|
|
251
|
Kachugaon
|
AS-02-002-032-003/5102
(Takampur)
|
0402002000NRG23300920220303428
|
30/09/2022
|
SUKUNTOLA MARDI
|
0402002WL020186
|
SUKUNTOLA MARDI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327474
|
|
MISS SUKUNTOLA MARDI
|
()
|
|
252
|
Kachugaon
|
AS-02-002-032-003/5102
(Takampur)
|
0402002000NRG23300920220303427
|
30/09/2022
|
TOPAN SOREN
|
0402002WL020186
|
TOPAN SOREN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327475
|
|
MR TOPAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146102
|
146102
|
|
|
|
|
|
|
|
|
253
|
Kachugaon
|
AS-02-002-030-006/11688
(Kamalsing)
|
0402002000NRG23300920220303301
|
30/09/2022
|
AMRIT MUSHAHARY
|
0402002WL020177
|
AMRIT MUSHAHARY
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327486
|
|
MR AMRIT MUSHAHARY
|
()
|
|
254
|
Kachugaon
|
AS-02-002-030-009/103
(Kamalsing)
|
0402002000NRG23300920220303272
|
30/09/2022
|
AMINUR ISLAM
|
0402002WL020175
|
AMINUR ISLAM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327678
|
|
MR AMINUR ISLAM
|
()
|
|
255
|
Kachugaon
|
AS-02-002-030-009/158
(Kamalsing)
|
0402002000NRG23300920220303280
|
30/09/2022
|
SAIDUL ISLAM
|
0402002WL020175
|
SAIDUL ISLAM
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337327432
|
|
MR SAIDUL ISLAM
|
()
|
|
256
|
Kachugaon
|
AS-02-002-030-009/158
(Kamalsing)
|
0402002000NRG23300920220303282
|
30/09/2022
|
SORIFUL ISLAM
|
0402002WL020175
|
SORIFUL ISLAM
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337327433
|
|
MR SORIFUL ISLAM
|
()
|
|
257
|
Kachugaon
|
AS-02-002-030-009/620
(Kamalsing)
|
0402002000NRG23300920220303284
|
30/09/2022
|
Abdul Mannaf Sk
|
0402002WL020175
|
Abdul Mannaf Sk
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327677
|
|
MR ABDUL MANNAF SK
|
()
|
|
258
|
Kachugaon
|
AS-02-002-030-009/85
(Kamalsing)
|
0402002000NRG23300920220303290
|
30/09/2022
|
HAZRAT ALI
|
0402002WL020175
|
HAZRAT ALI
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337327362
|
|
MR HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
259
|
Kachugaon
|
AS-02-002-012-001/3411
(Janaligaon)
|
0402002000NRG23300920220305842
|
30/09/2022
|
JASILA TUDU
|
0402002WL020367
|
JASILA TUDU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327498
|
|
MRS JASILA TUDU
|
()
|
|
260
|
Kachugaon
|
AS-02-002-012-001/3436
(Janaligaon)
|
0402002000NRG23300920220305845
|
30/09/2022
|
Mathio Basumatary
|
0402002WL020367
|
Mathio Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327501
|
|
MR MATHIO BASUMATARY
|
()
|
|
261
|
Kachugaon
|
AS-02-002-012-001/3445
(Janaligaon)
|
0402002000NRG23300920220305851
|
30/09/2022
|
Prakash Lama
|
0402002WL020367
|
Prakash Lama
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327500
|
|
MR PRAKASH LAMA
|
()
|
|
262
|
Kachugaon
|
AS-02-002-013-003/1837
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304242
|
30/09/2022
|
CHOLEMAN SHEKH
|
0402002WL020266
|
CHOLEMAN SHEKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327502
|
|
MR CHOLEMAN SHEKH
|
()
|
|
263
|
Kachugaon
|
AS-02-002-013-003/1837
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304243
|
30/09/2022
|
NACHIYA BIBI
|
0402002WL020266
|
NACHIYA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327492
|
|
MRS NACHIYA BIBI
|
()
|
|
264
|
Kachugaon
|
AS-02-002-013-005/1092
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304244
|
30/09/2022
|
JELINA BRAHMA
|
0402002WL020266
|
JELINA BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327497
|
|
MRS JELINA BRAHMA
|
()
|
|
265
|
Kachugaon
|
AS-02-002-013-005/1506
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304253
|
30/09/2022
|
Shashi Narzary
|
0402002WL020267
|
Shashi Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327496
|
|
MRS SHASHI NARZARY
|
()
|
|
266
|
Kachugaon
|
AS-02-002-013-006/1443
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304263
|
30/09/2022
|
LATHIRAM BASUMATARY
|
0402002WL020268
|
LATHIRAM BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327495
|
|
MR LATHIRAM BASUMATARY
|
()
|
|
267
|
Kachugaon
|
AS-02-002-013-006/1549
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304247
|
30/09/2022
|
PRANAY NARZARY
|
0402002WL020266
|
PRANAY NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327490
|
|
MR PRANAY NARZARY
|
()
|
|
268
|
Kachugaon
|
AS-02-002-013-007/1455
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304249
|
30/09/2022
|
MUKHI MUSHAHARY
|
0402002WL020266
|
MUKHI MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327424
|
|
MISS MUKHI MUSHAHARY
|
()
|
|
269
|
Kachugaon
|
AS-02-002-013-007/1461
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304266
|
30/09/2022
|
ANDISWARI NARZARY
|
0402002WL020268
|
ANDISWARI NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327489
|
|
MRS ANDISWARI NARZARY
|
()
|
|
270
|
Kachugaon
|
AS-02-002-013-007/1461
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304265
|
30/09/2022
|
NITUNA NARZARY
|
0402002WL020268
|
NITUNA NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327499
|
|
MISS NITUNA NARZARY
|
()
|
|
271
|
Kachugaon
|
AS-02-002-013-007/1504
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304256
|
30/09/2022
|
LODRO MUSHAHARY
|
0402002WL020267
|
LODRO MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327487
|
|
MR LODRO MUSHAHARY
|
()
|
|
272
|
Kachugaon
|
AS-02-002-013-007/1504
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304257
|
30/09/2022
|
NILA MUSHAHARY
|
0402002WL020267
|
NILA MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327493
|
|
MISS NILA MUSHAHARY
|
()
|
|
273
|
Kachugaon
|
AS-02-002-013-007/1508
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304258
|
30/09/2022
|
MARIOM BIBI
|
0402002WL020267
|
MARIOM BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327494
|
|
MISS MARIOM BIBI
|
()
|
|
274
|
Kachugaon
|
AS-02-002-013-007/427
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304250
|
30/09/2022
|
Jabsri Narzary
|
0402002WL020266
|
Jabsri Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327488
|
|
MRS JABSRI NARZARY
|
()
|
|
275
|
Kachugaon
|
AS-02-002-013-007/427
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304251
|
30/09/2022
|
JHARNA NARZARY
|
0402002WL020266
|
JHARNA NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327491
|
|
MRS JHARNA NARZARY
|
()
|
|
276
|
Kachugaon
|
AS-02-002-013-007/441
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304261
|
30/09/2022
|
Nayanswari Barman
|
0402002WL020267
|
Nayanswari Barman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327423
|
|
MISS NAYNASWARI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
277
|
Kachugaon
|
AS-02-002-008-004/1478
(Balagaon)
|
0402002000NRG23300920220303472
|
30/09/2022
|
Narad Hembrom
|
0402002WL020191
|
Narad Hembrom
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327542
|
|
NARAD HEMBROM
|
()
|
|
278
|
Kachugaon
|
AS-02-002-023-001/1213
(Hudumkata)
|
0402002000NRG23300920220306077
|
30/09/2022
|
KARITULLA SK
|
0402002WL020383
|
KARITULLA SK
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327539
|
|
KARITULLA SK
|
()
|
|
279
|
Kachugaon
|
AS-02-002-023-001/1213
(Hudumkata)
|
0402002000NRG23300920220306076
|
30/09/2022
|
KARITULLA SK
|
0402002WL020383
|
KARITULLA SK
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327538
|
|
KARITULLA SK
|
()
|
|
280
|
Kachugaon
|
AS-02-002-023-001/1225
(Hudumkata)
|
0402002000NRG23300920220306065
|
30/09/2022
|
AAMIN ALI
|
0402002WL020382
|
AAMIN ALI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327537
|
|
AAMIN ALI
|
()
|
|
281
|
Kachugaon
|
AS-02-002-023-001/1225
(Hudumkata)
|
0402002000NRG23300920220306064
|
30/09/2022
|
AAMIN ALI
|
0402002WL020382
|
AAMIN ALI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327536
|
|
AAMIN ALI
|
()
|
|
282
|
Kachugaon
|
AS-02-002-023-001/1251
(Hudumkata)
|
0402002000NRG23300920220306067
|
30/09/2022
|
AYNAL ALI
|
0402002WL020382
|
AYNAL ALI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327535
|
|
AYANAL ALI
|
()
|
|
283
|
Kachugaon
|
AS-02-002-023-001/1251
(Hudumkata)
|
0402002000NRG23300920220306066
|
30/09/2022
|
AYNAL ALI
|
0402002WL020382
|
AYNAL ALI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327534
|
|
AYANAL ALI
|
()
|
|
284
|
Kachugaon
|
AS-02-002-023-001/145
(Hudumkata)
|
0402002000NRG23300920220305966
|
30/09/2022
|
Nasar Ali
|
0402002WL020377
|
Nasar Ali
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327409
|
|
NASAR ALI
|
()
|
|
285
|
Kachugaon
|
AS-02-002-023-001/145
(Hudumkata)
|
0402002000NRG23300920220305965
|
30/09/2022
|
Nasar Ali
|
0402002WL020377
|
Nasar Ali
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327410
|
|
NASAR ALI
|
()
|
|
286
|
Kachugaon
|
AS-02-002-023-002/1014
(Hudumkata)
|
0402002000NRG23300920220305986
|
30/09/2022
|
Hafija Bibi
|
0402002WL020379
|
Hafija Bibi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327406
|
|
HAFIZA BIBI
|
()
|
|
287
|
Kachugaon
|
AS-02-002-023-002/1014
(Hudumkata)
|
0402002000NRG23300920220305984
|
30/09/2022
|
Hafija Bibi
|
0402002WL020379
|
Hafija Bibi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327405
|
|
HAFIZA BIBI
|
()
|
|
288
|
Kachugaon
|
AS-02-002-023-002/1014
(Hudumkata)
|
0402002000NRG23300920220305985
|
30/09/2022
|
MOFIJUDDIN SK
|
0402002WL020379
|
MOFIJUDDIN SK
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327518
|
|
MOFIJUDDIN SK
|
()
|
|
289
|
Kachugaon
|
AS-02-002-023-002/1014
(Hudumkata)
|
0402002000NRG23300920220305987
|
30/09/2022
|
MOFIJUDDIN SK
|
0402002WL020379
|
MOFIJUDDIN SK
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327519
|
|
MOFIJUDDIN SK
|
()
|
|
290
|
Kachugaon
|
AS-02-002-023-003/1012
(Hudumkata)
|
0402002000NRG23300920220306093
|
30/09/2022
|
Adarabhan Bibi
|
0402002WL020384
|
Adarabhan Bibi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327530
|
|
ADARABHAN BIBI
|
()
|
|
291
|
Kachugaon
|
AS-02-002-023-003/1012
(Hudumkata)
|
0402002000NRG23300920220306092
|
30/09/2022
|
Adarabhan Bibi
|
0402002WL020384
|
Adarabhan Bibi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327529
|
|
ADARABHAN BIBI
|
()
|
|
292
|
Kachugaon
|
AS-02-002-023-003/1018
(Hudumkata)
|
0402002000NRG23300920220305997
|
30/09/2022
|
SAHIDA BIBI
|
0402002WL020380
|
SAHIDA BIBI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327524
|
|
SAHIDA BIBI
|
()
|
|
293
|
Kachugaon
|
AS-02-002-023-003/1018
(Hudumkata)
|
0402002000NRG23300920220305996
|
30/09/2022
|
SAHIDA BIBI
|
0402002WL020380
|
SAHIDA BIBI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327523
|
|
SAHIDA BIBI
|
()
|
|
294
|
Kachugaon
|
AS-02-002-023-003/1046
(Hudumkata)
|
0402002000NRG23300920220306101
|
30/09/2022
|
Ramicha Bibi
|
0402002WL020385
|
Ramicha Bibi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327526
|
|
RAMICHA BIBI
|
()
|
|
295
|
Kachugaon
|
AS-02-002-023-003/1046
(Hudumkata)
|
0402002000NRG23300920220306100
|
30/09/2022
|
Ramicha Bibi
|
0402002WL020385
|
Ramicha Bibi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327525
|
|
RAMICHA BIBI
|
()
|
|
296
|
Kachugaon
|
AS-02-002-023-003/1180
(Hudumkata)
|
0402002000NRG23300920220306112
|
30/09/2022
|
NECHATULYA SK
|
0402002WL020386
|
NECHATULYA SK
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327531
|
|
NECHATULYA SK
|
()
|
|
297
|
Kachugaon
|
AS-02-002-023-003/1220
(Hudumkata)
|
0402002000NRG23300920220306071
|
30/09/2022
|
JAHASH MUSHAHARY
|
0402002WL020382
|
JAHASH MUSHAHARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327533
|
|
JAHASH MUSHAHARY
|
()
|
|
298
|
Kachugaon
|
AS-02-002-023-003/1220
(Hudumkata)
|
0402002000NRG23300920220306070
|
30/09/2022
|
JAHASH MUSHAHARY
|
0402002WL020382
|
JAHASH MUSHAHARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327532
|
|
JAHASH MUSHAHARY
|
()
|
|
299
|
Kachugaon
|
AS-02-002-023-003/1226
(Hudumkata)
|
0402002000NRG23300920220305989
|
30/09/2022
|
INSAR ALI
|
0402002WL020379
|
INSAR ALI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327521
|
|
INSAR ALI
|
()
|
|
300
|
Kachugaon
|
AS-02-002-023-003/1226
(Hudumkata)
|
0402002000NRG23300920220305988
|
30/09/2022
|
INSAR ALI
|
0402002WL020379
|
INSAR ALI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327520
|
|
INSAR ALI
|
()
|
|
301
|
Kachugaon
|
AS-02-002-023-003/1236
(Hudumkata)
|
0402002000NRG23300920220305970
|
30/09/2022
|
MANSER ALI
|
0402002WL020377
|
MANSER ALI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327528
|
|
MONASER ALI
|
()
|
|
302
|
Kachugaon
|
AS-02-002-023-003/1236
(Hudumkata)
|
0402002000NRG23300920220305969
|
30/09/2022
|
MANSER ALI
|
0402002WL020377
|
MANSER ALI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327527
|
|
MONASER ALI
|
()
|
|
303
|
Kachugaon
|
AS-02-002-023-003/213
(Hudumkata)
|
0402002000NRG23300920220305993
|
30/09/2022
|
Md. Mahiuddin Sk
|
0402002WL020379
|
Md. Mahiuddin Sk
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327411
|
|
MOHIUDDIN SK.
|
()
|
|
304
|
Kachugaon
|
AS-02-002-023-003/213
(Hudumkata)
|
0402002000NRG23300920220305992
|
30/09/2022
|
Md. Mahiuddin Sk
|
0402002WL020379
|
Md. Mahiuddin Sk
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327412
|
|
MOHIUDDIN SK.
|
()
|
|
305
|
Kachugaon
|
AS-02-002-023-003/420
(Hudumkata)
|
0402002000NRG23300920220305978
|
30/09/2022
|
Fakruddin Sk
|
0402002WL020377
|
Fakruddin Sk
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327407
|
|
FAKARUDDIN ALI
|
()
|
|
306
|
Kachugaon
|
AS-02-002-023-003/420
(Hudumkata)
|
0402002000NRG23300920220305977
|
30/09/2022
|
Fakruddin Sk
|
0402002WL020377
|
Fakruddin Sk
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327408
|
|
FAKARUDDIN ALI
|
()
|
|
307
|
Kachugaon
|
AS-02-002-023-003/70
(Hudumkata)
|
0402002000NRG23300920220306075
|
30/09/2022
|
Sri Nala Brahma
|
0402002WL020382
|
Sri Nala Brahma
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327511
|
|
NOLA BRAHMA
|
()
|
|
308
|
Kachugaon
|
AS-02-002-023-003/70
(Hudumkata)
|
0402002000NRG23300920220306074
|
30/09/2022
|
Sri Nala Brahma
|
0402002WL020382
|
Sri Nala Brahma
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327510
|
|
NOLA BRAHMA
|
()
|
|
309
|
Kachugaon
|
AS-02-002-023-003/704
(Hudumkata)
|
0402002000NRG23300920220306005
|
30/09/2022
|
Smt. Fatina Bewa
|
0402002WL020380
|
Smt. Fatina Bewa
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327513
|
|
FATEMA BEWA
|
()
|
|
310
|
Kachugaon
|
AS-02-002-023-003/704
(Hudumkata)
|
0402002000NRG23300920220306004
|
30/09/2022
|
Smt. Fatina Bewa
|
0402002WL020380
|
Smt. Fatina Bewa
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327512
|
|
FATEMA BEWA
|
()
|
|
311
|
Kachugaon
|
AS-02-002-023-003/739
(Hudumkata)
|
0402002000NRG23300920220306110
|
30/09/2022
|
MONIRA KHATUN
|
0402002WL020385
|
MONIRA KHATUN
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327541
|
|
MONIRA KHATUN
|
()
|
|
312
|
Kachugaon
|
AS-02-002-023-003/739
(Hudumkata)
|
0402002000NRG23300920220306108
|
30/09/2022
|
MONIRA KHATUN
|
0402002WL020385
|
MONIRA KHATUN
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327540
|
|
MONIRA KHATUN
|
()
|
|
313
|
Kachugaon
|
AS-02-002-023-003/751
(Hudumkata)
|
0402002000NRG23300920220306141
|
30/09/2022
|
Abdul Rahim Sk
|
0402002WL020389
|
Abdul Rahim Sk
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327413
|
|
ABDUL RAHIM SK MD
|
()
|
|
314
|
Kachugaon
|
AS-02-002-023-003/83
(Hudumkata)
|
0402002000NRG23300920220306099
|
30/09/2022
|
Osman Ali
|
0402002WL020384
|
Osman Ali
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327517
|
|
OSMAN ALI
|
()
|
|
315
|
Kachugaon
|
AS-02-002-023-003/83
(Hudumkata)
|
0402002000NRG23300920220306098
|
30/09/2022
|
Osman Ali
|
0402002WL020384
|
Osman Ali
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327516
|
|
OSMAN ALI
|
()
|
|
316
|
Kachugaon
|
AS-02-002-023-003/893
(Hudumkata)
|
0402002000NRG23300920220306007
|
30/09/2022
|
Sobiran Bewa
|
0402002WL020380
|
Sobiran Bewa
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327515
|
|
SABIRAN BEWA
|
()
|
|
317
|
Kachugaon
|
AS-02-002-023-003/893
(Hudumkata)
|
0402002000NRG23300920220306006
|
30/09/2022
|
Sobiran Bewa
|
0402002WL020380
|
Sobiran Bewa
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327514
|
|
SABIRAN BEWA
|
()
|
|
318
|
Kachugaon
|
AS-02-002-024-003/1639
(Raimona)
|
0402002000NRG23300920220305962
|
30/09/2022
|
Tikey Lama
|
0402002WL020376
|
Tikey Lama
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327522
|
|
TIKEY LAMA
|
()
|
|
319
|
Kachugaon
|
AS-02-002-025-005/578
(Bairali)
|
0402002000NRG23300920220303380
|
30/09/2022
|
RAKESH BASUMATARY
|
0402002WL020183
|
RAKESH BASUMATARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327404
|
|
RAKESH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
320
|
Kachugaon
|
AS-02-002-013-003/1840
(Jaraguri - Goladangi)
|
0402002000NRG23300920220304262
|
30/09/2022
|
MAHENDRA ROY
|
0402002WL020268
|
MAHENDRA ROY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327543
|
|
MAHENDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
321
|
Kachugaon
|
AS-02-002-012-001/3189
(Janaligaon)
|
0402002000NRG23300920220305825
|
30/09/2022
|
LILMUNI SOREN
|
0402002WL020367
|
LILMUNI SOREN
|
00468
|
UBIN0557650
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327509
|
|
LILMUNI SOREN
|
()
|
|
322
|
Kachugaon
|
AS-02-002-012-001/3467
(Janaligaon)
|
0402002000NRG23300920220305857
|
30/09/2022
|
Gobla Mushahary
|
0402002WL020367
|
Gobla Mushahary
|
00468
|
UBIN0557650
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337327414
|
|
Gobla Mushahary
|
()
|
|
323
|
Kachugaon
|
AS-02-002-023-001/1280
(Hudumkata)
|
0402002000NRG23300920220306089
|
30/09/2022
|
AABUL HOSEN
|
0402002WL020384
|
AABUL HOSEN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327416
|
|
AABUL HOSEN
|
()
|
|
324
|
Kachugaon
|
AS-02-002-023-001/1280
(Hudumkata)
|
0402002000NRG23300920220306088
|
30/09/2022
|
AABUL HOSEN
|
0402002WL020384
|
AABUL HOSEN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327417
|
|
AABUL HOSEN
|
()
|
|
325
|
Kachugaon
|
AS-02-002-023-003/1328
(Hudumkata)
|
0402002000NRG23300920220306097
|
30/09/2022
|
RAHIMUDDIN SK
|
0402002WL020384
|
RAHIMUDDIN SK
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327420
|
|
RAHIMUDDIN SK
|
()
|
|
326
|
Kachugaon
|
AS-02-002-023-003/1328
(Hudumkata)
|
0402002000NRG23300920220306096
|
30/09/2022
|
RAHIMUDDIN SK
|
0402002WL020384
|
RAHIMUDDIN SK
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327421
|
|
RAHIMUDDIN SK
|
()
|
|
327
|
Kachugaon
|
AS-02-002-023-003/241
(Hudumkata)
|
0402002000NRG23300920220306087
|
30/09/2022
|
GOLAPUDDIN
|
0402002WL020383
|
GOLAPUDDIN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327418
|
|
GOLAPUDDIN
|
()
|
|
328
|
Kachugaon
|
AS-02-002-023-003/241
(Hudumkata)
|
0402002000NRG23300920220306086
|
30/09/2022
|
GOLAPUDDIN
|
0402002WL020383
|
GOLAPUDDIN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327419
|
|
GOLAPUDDIN
|
()
|
|
329
|
Kachugaon
|
AS-02-002-023-003/739
(Hudumkata)
|
0402002000NRG23300920220306107
|
30/09/2022
|
HAJARA BIBI
|
0402002WL020385
|
HAJARA BIBI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327505
|
|
HAJARA BIBI
|
()
|
|
330
|
Kachugaon
|
AS-02-002-023-003/739
(Hudumkata)
|
0402002000NRG23300920220306109
|
30/09/2022
|
HAJARA BIBI
|
0402002WL020385
|
HAJARA BIBI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327506
|
|
HAJARA BIBI
|
()
|
|
331
|
Kachugaon
|
AS-02-002-024-003/1759
(Raimona)
|
0402002000NRG23300920220305963
|
30/09/2022
|
Bikrom Narzary
|
0402002WL020376
|
Bikrom Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327507
|
|
Bikrom Narzary
|
()
|
|
332
|
Kachugaon
|
AS-02-002-030-009/11840
(Kamalsing)
|
0402002000NRG23300920220303276
|
30/09/2022
|
JOMELA KHATUN
|
0402002WL020175
|
JOMELA KHATUN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327503
|
|
JOMELA KHATUN
|
()
|
|
333
|
Kachugaon
|
AS-02-002-030-009/11842
(Kamalsing)
|
0402002000NRG23300920220303277
|
30/09/2022
|
MOPIJUL ALI
|
0402002WL020175
|
MOPIJUL ALI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327504
|
|
MOPIJUL ALI
|
()
|
|
334
|
Kachugaon
|
AS-02-002-030-009/63
(Kamalsing)
|
0402002000NRG23300920220303286
|
30/09/2022
|
ANISUR RAHMAN
|
0402002WL020175
|
ANISUR RAHMAN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327422
|
|
ANISUR RAHMAN
|
()
|
|
335
|
Kachugaon
|
AS-02-002-030-009/63
(Kamalsing)
|
0402002000NRG23300920220303287
|
30/09/2022
|
ENAMUL RAHMAN
|
0402002WL020175
|
ENAMUL RAHMAN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327415
|
|
ENAMUL RAHMAN
|
()
|
|
336
|
Kachugaon
|
AS-02-002-030-009/759
(Kamalsing)
|
0402002000NRG23300920220303288
|
30/09/2022
|
EYASIN ALI
|
0402002WL020175
|
EYASIN ALI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327508
|
|
EYASIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
337
|
Kachugaon
|
AS-02-002-023-003/1137
(Hudumkata)
|
0402002000NRG23300920220306102
|
30/09/2022
|
JAMSAR ALI
|
0402002WL020385
|
JAMSAR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327561
|
|
JAMSAR ALI
|
()
|
|
338
|
Kachugaon
|
AS-02-002-023-003/1272
(Hudumkata)
|
0402002000NRG23300920220306137
|
30/09/2022
|
SOFER ALI
|
0402002WL020389
|
SOFER ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327562
|
|
SOFER ALI
|
()
|
|
339
|
Kachugaon
|
AS-02-002-023-003/1320
(Hudumkata)
|
0402002000NRG23300920220306073
|
30/09/2022
|
KHAIRON BIBI
|
0402002WL020382
|
KHAIRON BIBI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327564
|
|
KHAIRON BIBI
|
()
|
|
340
|
Kachugaon
|
AS-02-002-023-003/1320
(Hudumkata)
|
0402002000NRG23300920220306072
|
30/09/2022
|
KHAIRON BIBI
|
0402002WL020382
|
KHAIRON BIBI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337327563
|
|
KHAIRON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464641
|
464641
|
|
|
|
|
|
|
|