|
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-02-002-032-001/1863
(Takampur)
|
0402002000NRG23130520220089341
|
13/05/2022
|
DEBIKA BASUMATARY
|
0402002WL003231
|
DEBIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192953
|
|
DEBIKABASUMATARY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-032-001/1866
(Takampur)
|
0402002000NRG23130520220089342
|
13/05/2022
|
ROSHMI NARZARY
|
0402002WL003231
|
ROSHMI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192951
|
|
ROSHMINARZARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-032-001/1894
(Takampur)
|
0402002000NRG23130520220089345
|
13/05/2022
|
JYATI BASUMATARY
|
0402002WL003231
|
JYATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192978
|
|
JYATIBASUMATARY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-032-001/1896
(Takampur)
|
0402002000NRG23130520220089346
|
13/05/2022
|
ELICHAR BASUMATARY
|
0402002WL003231
|
ELICHAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192959
|
|
ELICHARBASUMATARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-032-001/1896
(Takampur)
|
0402002000NRG23130520220089347
|
13/05/2022
|
SUJUMA BASUMATARY
|
0402002WL003231
|
SUJUMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192977
|
|
SUJUMABASUMATARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-032-001/1901
(Takampur)
|
0402002000NRG23130520220089348
|
13/05/2022
|
ARESH BASUMATARY
|
0402002WL003231
|
ARESH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192952
|
|
ARESHBASUMATARY
|
()
|
|
7
|
Kachugaon
|
AS-02-002-032-001/1901
(Takampur)
|
0402002000NRG23130520220089349
|
13/05/2022
|
RWMWI BASUMATARY
|
0402002WL003231
|
RWMWI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192971
|
|
RWMWIBASUMATARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-032-001/1921
(Takampur)
|
0402002000NRG23130520220089352
|
13/05/2022
|
MANO NARZARY
|
0402002WL003231
|
MANO NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192976
|
|
MANONARZARY
|
()
|
|
9
|
Kachugaon
|
AS-02-002-032-001/1923
(Takampur)
|
0402002000NRG23130520220089353
|
13/05/2022
|
ALBINA NARZARY
|
0402002WL003231
|
ALBINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192956
|
|
ALBINANARZARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-032-001/1924
(Takampur)
|
0402002000NRG23130520220089354
|
13/05/2022
|
GITA NARZARY
|
0402002WL003231
|
GITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192962
|
|
GITANARZARY
|
()
|
|
11
|
Kachugaon
|
AS-02-002-032-001/875
(Takampur)
|
0402002000NRG23130520220089358
|
13/05/2022
|
Rita Basumatary
|
0402002WL003231
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192968
|
|
RitaBasumatary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-032-002/1860
(Takampur)
|
0402002000NRG23130520220089362
|
13/05/2022
|
SAPNA NARZARY
|
0402002WL003231
|
SAPNA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192986
|
|
SAPNANARZARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-032-002/1861
(Takampur)
|
0402002000NRG23130520220089363
|
13/05/2022
|
TOHELA NARZARY
|
0402002WL003231
|
TOHELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192963
|
|
TOHELANARZARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-032-002/1862
(Takampur)
|
0402002000NRG23130520220089364
|
13/05/2022
|
PUSPA NARZARY
|
0402002WL003231
|
PUSPA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192954
|
|
PUSPANARZARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-032-002/344
(Takampur)
|
0402002000NRG23130520220089365
|
13/05/2022
|
Sonasri Basumatary
|
0402002WL003231
|
Sonasri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192961
|
|
SonasriBasumatary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-032-002/952
(Takampur)
|
0402002000NRG23130520220089369
|
13/05/2022
|
Ram Besra
|
0402002WL003231
|
Ram Besra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192983
|
|
RamBesra
|
()
|
|
17
|
Kachugaon
|
AS-02-002-032-004/1312
(Takampur)
|
0402002000NRG23130520220089371
|
13/05/2022
|
Baha Tudu
|
0402002WL003231
|
Baha Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192972
|
|
BahaTudu
|
()
|
|
18
|
Kachugaon
|
AS-02-002-032-004/1331
(Takampur)
|
0402002000NRG23130520220089432
|
13/05/2022
|
GIMBIRI TUDU
|
0402002WL003232
|
GIMBIRI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193071
|
|
GIMBIRITUDU
|
()
|
|
19
|
Kachugaon
|
AS-02-002-032-004/1335
(Takampur)
|
0402002000NRG23130520220089382
|
13/05/2022
|
Sunita Kisku
|
0402002WL003231
|
Sunita Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192980
|
|
SunitaKisku
|
()
|
|
20
|
Kachugaon
|
AS-02-002-032-004/1351
(Takampur)
|
0402002000NRG23130520220089387
|
13/05/2022
|
Marshila Murmu
|
0402002WL003231
|
Marshila Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192979
|
|
MarshilaMurmu
|
()
|
|
21
|
Kachugaon
|
AS-02-002-032-004/1573
(Takampur)
|
0402002000NRG23130520220089441
|
13/05/2022
|
DHANGI HASDA
|
0402002WL003232
|
DHANGI HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192960
|
|
DHANGIHASDA
|
()
|
|
22
|
Kachugaon
|
AS-02-002-032-004/1675
(Takampur)
|
0402002000NRG23130520220089445
|
13/05/2022
|
FULMONI MURMU
|
0402002WL003232
|
FULMONI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192975
|
|
FULMONIMURMU
|
()
|
|
23
|
Kachugaon
|
AS-02-002-032-004/1855
(Takampur)
|
0402002000NRG23130520220089400
|
13/05/2022
|
CHITA TUDU
|
0402002WL003231
|
CHITA TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192967
|
|
CHITATUDU
|
()
|
|
24
|
Kachugaon
|
AS-02-002-032-004/1860
(Takampur)
|
0402002000NRG23130520220089402
|
13/05/2022
|
BASANTI SOREN
|
0402002WL003231
|
BASANTI SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192957
|
|
BASANTISOREN
|
()
|
|
25
|
Kachugaon
|
AS-02-002-032-004/1860
(Takampur)
|
0402002000NRG23130520220089401
|
13/05/2022
|
CHUNKA BESRA
|
0402002WL003231
|
CHUNKA BESRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192955
|
|
CHUNKABESRA
|
()
|
|
26
|
Kachugaon
|
AS-02-002-032-004/1861
(Takampur)
|
0402002000NRG23130520220089404
|
13/05/2022
|
PANO TUDU
|
0402002WL003231
|
PANO TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192966
|
|
PANOTUDU
|
()
|
|
27
|
Kachugaon
|
AS-02-002-032-004/1861
(Takampur)
|
0402002000NRG23130520220089403
|
13/05/2022
|
SAGRAM SOREN
|
0402002WL003231
|
SAGRAM SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192984
|
|
SAGRAMSOREN
|
()
|
|
28
|
Kachugaon
|
AS-02-002-032-004/1872
(Takampur)
|
0402002000NRG23130520220089448
|
13/05/2022
|
RAISEN MURMU
|
0402002WL003232
|
RAISEN MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192958
|
|
RAISENMURMU
|
()
|
|
29
|
Kachugaon
|
AS-02-002-032-004/1884
(Takampur)
|
0402002000NRG23130520220089451
|
13/05/2022
|
BITYA HEMBROM
|
0402002WL003232
|
BITYA HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192973
|
|
BITYAHEMBROM
|
()
|
|
30
|
Kachugaon
|
AS-02-002-032-004/1884
(Takampur)
|
0402002000NRG23130520220089450
|
13/05/2022
|
SUNILAL HEMBROM
|
0402002WL003232
|
SUNILAL HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192974
|
|
SUNILALHEMBROM
|
()
|
|
31
|
Kachugaon
|
AS-02-002-032-004/1947
(Takampur)
|
0402002000NRG23130520220089407
|
13/05/2022
|
BIMALA HASDA
|
0402002WL003231
|
BIMALA HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192965
|
|
BIMALAHASDA
|
()
|
|
32
|
Kachugaon
|
AS-02-002-032-004/1947
(Takampur)
|
0402002000NRG23130520220089406
|
13/05/2022
|
KUBIRAJ MURMU
|
0402002WL003231
|
KUBIRAJ MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192987
|
|
KUBIRAJMURMU
|
()
|
|
33
|
Kachugaon
|
AS-02-002-032-004/1955
(Takampur)
|
0402002000NRG23130520220089408
|
13/05/2022
|
RAM KISKU
|
0402002WL003231
|
RAM KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192985
|
|
RAMKISKU
|
()
|
|
34
|
Kachugaon
|
AS-02-002-032-004/465
(Takampur)
|
0402002000NRG23130520220089409
|
13/05/2022
|
Chundka Kisku
|
0402002WL003231
|
Chundka Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192981
|
|
ChundkaKisku
|
()
|
|
35
|
Kachugaon
|
AS-02-002-032-004/465
(Takampur)
|
0402002000NRG23130520220089410
|
13/05/2022
|
Suni Besra
|
0402002WL003231
|
Suni Besra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192964
|
|
SuniBesra
|
()
|
|
36
|
Kachugaon
|
AS-02-002-032-004/74
(Takampur)
|
0402002000NRG23130520220089412
|
13/05/2022
|
SHALAMI HASDA
|
0402002WL003231
|
SHALAMI HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192970
|
|
SHALAMIHASDA
|
()
|
|
37
|
Kachugaon
|
AS-02-002-032-004/984
(Takampur)
|
0402002000NRG23130520220089414
|
13/05/2022
|
Jamin Kisku
|
0402002WL003231
|
Jamin Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192982
|
|
JaminKisku
|
()
|
|
38
|
Kachugaon
|
AS-02-002-032-004/986
(Takampur)
|
0402002000NRG23130520220089416
|
13/05/2022
|
Rupu Murmu
|
0402002WL003231
|
Rupu Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192969
|
|
RupuMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
Kachugaon
|
AS-02-002-006-001/2051
(Sapkata)
|
0402002000NRG23130520220089469
|
13/05/2022
|
SARAPAT ALI
|
0402002WL003234
|
SARAPAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192935
|
|
SARAPATALI
|
()
|
|
40
|
Kachugaon
|
AS-02-002-006-001/2176
(Sapkata)
|
0402002000NRG23130520220089471
|
13/05/2022
|
Chultana Begom
|
0402002WL003234
|
Chultana Begom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192944
|
|
ChultanaBegom
|
()
|
|
41
|
Kachugaon
|
AS-02-002-006-001/2177
(Sapkata)
|
0402002000NRG23130520220089654
|
13/05/2022
|
Fagu Murmu
|
0402002WL003238
|
Fagu Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192936
|
|
FaguMurmu
|
()
|
|
42
|
Kachugaon
|
AS-02-002-006-001/733
(Sapkata)
|
0402002000NRG23130520220089478
|
13/05/2022
|
Fajar Ali
|
0402002WL003234
|
Fajar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192945
|
|
FajarAli
|
()
|
|
43
|
Kachugaon
|
AS-02-002-006-001/751
(Sapkata)
|
0402002000NRG23130520220089659
|
13/05/2022
|
Hakim Ali Sk
|
0402002WL003238
|
Hakim Ali Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192847
|
|
HakimAliSk
|
()
|
|
44
|
Kachugaon
|
AS-02-002-006-001/862
(Sapkata)
|
0402002000NRG23130520220089488
|
13/05/2022
|
Jabul Bewa
|
0402002WL003234
|
Jabul Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192845
|
|
JabulBewa
|
()
|
|
45
|
Kachugaon
|
AS-02-002-006-001/873
(Sapkata)
|
0402002000NRG23130520220089489
|
13/05/2022
|
Rokiya Bibi
|
0402002WL003234
|
Rokiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192946
|
|
RokiyaBibi
|
()
|
|
46
|
Kachugaon
|
AS-02-002-006-001/976
(Sapkata)
|
0402002000NRG23130520220089665
|
13/05/2022
|
HACHANA BIBI
|
0402002WL003238
|
HACHANA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192942
|
|
HACHANABIBI
|
()
|
|
47
|
Kachugaon
|
AS-02-002-006-002/1032
(Sapkata)
|
0402002000NRG23130520220089667
|
13/05/2022
|
Dilranjo Borgoyary
|
0402002WL003238
|
Dilranjo Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192850
|
|
DilranjoBorgoyary
|
()
|
|
48
|
Kachugaon
|
AS-02-002-006-002/1065
(Sapkata)
|
0402002000NRG23130520220089671
|
13/05/2022
|
Torun Basumatary
|
0402002WL003238
|
Torun Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192848
|
|
TorunBasumatary
|
()
|
|
49
|
Kachugaon
|
AS-02-002-006-002/1087
(Sapkata)
|
0402002000NRG23130520220089675
|
13/05/2022
|
Sanjoy Narzary
|
0402002WL003238
|
Sanjoy Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192849
|
|
SanjoyNarzary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-006-002/1123
(Sapkata)
|
0402002000NRG23130520220089679
|
13/05/2022
|
MAJIBAR RAHMAN
|
0402002WL003238
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192947
|
|
MAJIBARRAHMAN
|
()
|
|
51
|
Kachugaon
|
AS-02-002-006-002/1206
(Sapkata)
|
0402002000NRG23130520220089683
|
13/05/2022
|
Moherzan Bibi
|
0402002WL003238
|
Moherzan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192851
|
|
MoherzanBibi
|
()
|
|
52
|
Kachugaon
|
AS-02-002-006-003/2107
(Sapkata)
|
0402002000NRG23130520220089501
|
13/05/2022
|
HALIMA BEGUM
|
0402002WL003234
|
HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192937
|
|
HALIMABEGUM
|
()
|
|
53
|
Kachugaon
|
AS-02-002-006-003/2129
(Sapkata)
|
0402002000NRG23130520220089504
|
13/05/2022
|
JAMINA BIBI
|
0402002WL003234
|
JAMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192940
|
|
JAMINABIBI
|
()
|
|
54
|
Kachugaon
|
AS-02-002-006-003/262
(Sapkata)
|
0402002000NRG23130520220089522
|
13/05/2022
|
SAHERA BIBI
|
0402002WL003234
|
SAHERA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192943
|
|
SAHERABIBI
|
()
|
|
55
|
Kachugaon
|
AS-02-002-006-003/433
(Sapkata)
|
0402002000NRG23130520220089532
|
13/05/2022
|
SHIRAJUL HOQUE
|
0402002WL003234
|
SHIRAJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192948
|
|
SHIRAJULHOQUE
|
()
|
|
56
|
Kachugaon
|
AS-02-002-006-003/460
(Sapkata)
|
0402002000NRG23130520220089539
|
13/05/2022
|
Manjila Bibi
|
0402002WL003234
|
Manjila Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668192932
|
Account closed
|
|
|
|
57
|
Kachugaon
|
AS-02-002-006-003/469
(Sapkata)
|
0402002000NRG23130520220089540
|
13/05/2022
|
TESNA BEWA
|
0402002WL003234
|
TESNA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192934
|
|
TESNABEWA
|
()
|
|
58
|
Kachugaon
|
AS-02-002-006-003/62
(Sapkata)
|
0402002000NRG23130520220089547
|
13/05/2022
|
Ayamana Bibi
|
0402002WL003234
|
Ayamana Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192933
|
|
AyamanaBibi
|
()
|
|
59
|
Kachugaon
|
AS-02-002-006-004/566
(Sapkata)
|
0402002000NRG23130520220089548
|
13/05/2022
|
JARINA BIBI
|
0402002WL003234
|
JARINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192949
|
|
JARINABIBI
|
()
|
|
60
|
Kachugaon
|
AS-02-002-010-001/15
(Bhorpur)
|
0402002000NRG23130520220089863
|
13/05/2022
|
JAMNATH TUDU
|
0402002WL003247
|
JAMNATH TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192941
|
|
JAMNATHTUDU
|
()
|
|
61
|
Kachugaon
|
AS-02-002-010-001/441
(Bhorpur)
|
0402002000NRG23130520220089864
|
13/05/2022
|
Kornel Tudu
|
0402002WL003247
|
Kornel Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192842
|
|
KornelTudu
|
()
|
|
62
|
Kachugaon
|
AS-02-002-010-001/52
(Bhorpur)
|
0402002000NRG23130520220089865
|
13/05/2022
|
Kayen Kisku
|
0402002WL003247
|
Kayen Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192840
|
|
KayenKisku
|
()
|
|
63
|
Kachugaon
|
AS-02-002-010-001/535
(Bhorpur)
|
0402002000NRG23130520220089857
|
13/05/2022
|
Sri Jawel Hasda
|
0402002WL003246
|
Sri Jawel Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192846
|
|
SriJawelHasda
|
()
|
|
64
|
Kachugaon
|
AS-02-002-010-001/68
(Bhorpur)
|
0402002000NRG23130520220089866
|
13/05/2022
|
Som Soren
|
0402002WL003247
|
Som Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192841
|
|
SomSoren
|
()
|
|
65
|
Kachugaon
|
AS-02-002-010-001/7
(Bhorpur)
|
0402002000NRG23130520220089867
|
13/05/2022
|
BATKI MARDI
|
0402002WL003247
|
BATKI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192939
|
|
BATKIMARDI
|
()
|
|
66
|
Kachugaon
|
AS-02-002-010-001/92
(Bhorpur)
|
0402002000NRG23130520220089861
|
13/05/2022
|
Bale Hembrom
|
0402002WL003246
|
Bale Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192938
|
|
BaleHembrom
|
()
|
|
67
|
Kachugaon
|
AS-02-002-010-004/256
(Bhorpur)
|
0402002000NRG23130520220089827
|
13/05/2022
|
Matla Baskey
|
0402002WL003243
|
Matla Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192843
|
|
MatlaBaskey
|
()
|
|
68
|
Kachugaon
|
AS-02-002-010-004/259
(Bhorpur)
|
0402002000NRG23130520220089828
|
13/05/2022
|
Lokhiram Murmu
|
0402002WL003243
|
Lokhiram Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192844
|
|
LokhiramMurmu
|
()
|
|
69
|
Kachugaon
|
AS-02-002-032-001/1261
(Takampur)
|
0402002000NRG23130520220089330
|
13/05/2022
|
Arsona Narzary
|
0402002WL003231
|
Arsona Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192890
|
|
ArsonaNarzary
|
()
|
|
70
|
Kachugaon
|
AS-02-002-032-001/1261
(Takampur)
|
0402002000NRG23130520220089329
|
13/05/2022
|
Piladip Narzary
|
0402002WL003231
|
Piladip Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192931
|
|
PiladipNarzary
|
()
|
|
71
|
Kachugaon
|
AS-02-002-032-001/1298
(Takampur)
|
0402002000NRG23130520220089331
|
13/05/2022
|
Kelmani Basumatary
|
0402002WL003231
|
Kelmani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192920
|
|
KelmaniBasumatary
|
()
|
|
72
|
Kachugaon
|
AS-02-002-032-001/1507
(Takampur)
|
0402002000NRG23130520220089332
|
13/05/2022
|
Nijwm Basumatary
|
0402002WL003231
|
Nijwm Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192866
|
|
NijwmBasumatary
|
()
|
|
73
|
Kachugaon
|
AS-02-002-032-001/1774
(Takampur)
|
0402002000NRG23130520220089333
|
13/05/2022
|
MITUN BASUMATARY
|
0402002WL003231
|
MITUN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192876
|
|
MITUNBASUMATARY
|
()
|
|
74
|
Kachugaon
|
AS-02-002-032-001/1778
(Takampur)
|
0402002000NRG23130520220089334
|
13/05/2022
|
SANJILA NARZARY
|
0402002WL003231
|
SANJILA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192874
|
|
SANJILANARZARY
|
()
|
|
75
|
Kachugaon
|
AS-02-002-032-001/1791
(Takampur)
|
0402002000NRG23130520220089335
|
13/05/2022
|
Ajoy Narzary
|
0402002WL003231
|
Ajoy Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192897
|
|
AjoyNarzary
|
()
|
|
76
|
Kachugaon
|
AS-02-002-032-001/1791
(Takampur)
|
0402002000NRG23130520220089336
|
13/05/2022
|
Priyongka Narzary
|
0402002WL003231
|
Priyongka Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192896
|
|
PriyongkaNarzary
|
()
|
|
77
|
Kachugaon
|
AS-02-002-032-001/1836
(Takampur)
|
0402002000NRG23130520220089338
|
13/05/2022
|
HERRILTI NARZARY
|
0402002WL003231
|
HERRILTI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192873
|
|
HERRILTINARZARY
|
()
|
|
78
|
Kachugaon
|
AS-02-002-032-001/1836
(Takampur)
|
0402002000NRG23130520220089337
|
13/05/2022
|
JANAPRIYO NARZARY
|
0402002WL003231
|
JANAPRIYO NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192875
|
|
JANAPRIYONARZARY
|
()
|
|
79
|
Kachugaon
|
AS-02-002-032-001/1851
(Takampur)
|
0402002000NRG23130520220089339
|
13/05/2022
|
Lalita Mushahary
|
0402002WL003231
|
Lalita Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192891
|
|
LalitaMushahary
|
()
|
|
80
|
Kachugaon
|
AS-02-002-032-001/216
(Takampur)
|
0402002000NRG23130520220089355
|
13/05/2022
|
BIRONI BASUMATARY
|
0402002WL003231
|
BIRONI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192887
|
|
BIRONIBASUMATARY
|
()
|
|
81
|
Kachugaon
|
AS-02-002-032-001/232
(Takampur)
|
0402002000NRG23130520220089356
|
13/05/2022
|
KWMSHI NARZARY
|
0402002WL003231
|
KWMSHI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192888
|
|
KWMSHINARZARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-032-001/553
(Takampur)
|
0402002000NRG23130520220089357
|
13/05/2022
|
Mira Basumatary
|
0402002WL003231
|
Mira Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192889
|
|
MiraBasumatary
|
()
|
|
83
|
Kachugaon
|
AS-02-002-032-002/352
(Takampur)
|
0402002000NRG23130520220089366
|
13/05/2022
|
Smt. Bijuli Basumatary
|
0402002WL003231
|
Smt. Bijuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192914
|
|
Smt.BijuliBasumatary
|
()
|
|
84
|
Kachugaon
|
AS-02-002-032-002/381
(Takampur)
|
0402002000NRG23130520220089367
|
13/05/2022
|
Gaysri Basumatary
|
0402002WL003231
|
Gaysri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192921
|
|
GaysriBasumatary
|
()
|
|
85
|
Kachugaon
|
AS-02-002-032-002/883
(Takampur)
|
0402002000NRG23130520220089368
|
13/05/2022
|
Jotima Narzary
|
0402002WL003231
|
Jotima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192872
|
|
JotimaNarzary
|
()
|
|
86
|
Kachugaon
|
AS-02-002-032-002/956
(Takampur)
|
0402002000NRG23130520220089417
|
13/05/2022
|
Ganesh Biswakarma
|
0402002WL003232
|
Ganesh Biswakarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192919
|
|
GaneshBiswakarma
|
()
|
|
87
|
Kachugaon
|
AS-02-002-032-003/1545
(Takampur)
|
0402002000NRG23130520220089418
|
13/05/2022
|
Moni Kumar Magar
|
0402002WL003232
|
Moni Kumar Magar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192911
|
|
MoniKumarMagar
|
()
|
|
88
|
Kachugaon
|
AS-02-002-032-003/1545
(Takampur)
|
0402002000NRG23130520220089419
|
13/05/2022
|
FAYATRI DEVI MAGOR
|
0402002WL003232
|
FAYATRI DEVI MAGOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192905
|
|
FAYATRIDEVIMAGOR
|
()
|
|
89
|
Kachugaon
|
AS-02-002-032-003/1548
(Takampur)
|
0402002000NRG23130520220089420
|
13/05/2022
|
Tej Bahadur Gurung
|
0402002WL003232
|
Tej Bahadur Gurung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192910
|
|
TejBahadurGurung
|
()
|
|
90
|
Kachugaon
|
AS-02-002-032-003/1549
(Takampur)
|
0402002000NRG23130520220089421
|
13/05/2022
|
MINA GURUNG
|
0402002WL003232
|
MINA GURUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192913
|
|
MINAGURUNG
|
()
|
|
91
|
Kachugaon
|
AS-02-002-032-003/1736
(Takampur)
|
0402002000NRG23130520220089422
|
13/05/2022
|
Amosh Narzary
|
0402002WL003232
|
Amosh Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192909
|
|
AmoshNarzary
|
()
|
|
92
|
Kachugaon
|
AS-02-002-032-003/2070
(Takampur)
|
0402002000NRG23130520220089424
|
13/05/2022
|
KALURAM GURUNG
|
0402002WL003232
|
KALURAM GURUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192853
|
|
KALURAMGURUNG
|
()
|
|
93
|
Kachugaon
|
AS-02-002-032-003/801
(Takampur)
|
0402002000NRG23130520220089425
|
13/05/2022
|
Malati Gurung
|
0402002WL003232
|
Malati Gurung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192926
|
|
MalatiGurung
|
()
|
|
94
|
Kachugaon
|
AS-02-002-032-003/802
(Takampur)
|
0402002000NRG23130520220089426
|
13/05/2022
|
Ram Bahadur Gurung
|
0402002WL003232
|
Ram Bahadur Gurung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192912
|
|
RamBahadurGurung
|
()
|
|
95
|
Kachugaon
|
AS-02-002-032-004/10
(Takampur)
|
0402002000NRG23130520220089427
|
13/05/2022
|
Birsha Murmu
|
0402002WL003232
|
Birsha Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192852
|
|
BirshaMurmu
|
()
|
|
96
|
Kachugaon
|
AS-02-002-032-004/1001
(Takampur)
|
0402002000NRG23130520220089428
|
13/05/2022
|
Amar Bdr. Bishwakarma
|
0402002WL003232
|
Amar Bdr. Bishwakarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192916
|
|
AmarBdr.Bishwakarma
|
()
|
|
97
|
Kachugaon
|
AS-02-002-032-004/1001
(Takampur)
|
0402002000NRG23130520220089429
|
13/05/2022
|
Sangeeta Bishwakarma
|
0402002WL003232
|
Sangeeta Bishwakarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192915
|
|
SangeetaBishwakarma
|
()
|
|
98
|
Kachugaon
|
AS-02-002-032-004/1093
(Takampur)
|
0402002000NRG23130520220089430
|
13/05/2022
|
Shitam Soren
|
0402002WL003232
|
Shitam Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192858
|
|
ShitamSoren
|
()
|
|
99
|
Kachugaon
|
AS-02-002-032-004/1316
(Takampur)
|
0402002000NRG23130520220089372
|
13/05/2022
|
Hopna Mardi
|
0402002WL003231
|
Hopna Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192878
|
|
HopnaMardi
|
()
|
|
100
|
Kachugaon
|
AS-02-002-032-004/1317
(Takampur)
|
0402002000NRG23130520220089374
|
13/05/2022
|
Mohima Hembrom
|
0402002WL003231
|
Mohima Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192893
|
|
MohimaHembrom
|
()
|
|
101
|
Kachugaon
|
AS-02-002-032-004/1317
(Takampur)
|
0402002000NRG23130520220089373
|
13/05/2022
|
Thakur Soren
|
0402002WL003231
|
Thakur Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192863
|
|
ThakurSoren
|
()
|
|
102
|
Kachugaon
|
AS-02-002-032-004/1323
(Takampur)
|
0402002000NRG23130520220089375
|
13/05/2022
|
Seba Murmu
|
0402002WL003231
|
Seba Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192901
|
|
SebaMurmu
|
()
|
|
103
|
Kachugaon
|
AS-02-002-032-004/1325
(Takampur)
|
0402002000NRG23130520220089376
|
13/05/2022
|
Naomi Hembrom
|
0402002WL003231
|
Naomi Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192869
|
|
NaomiHembrom
|
()
|
|
104
|
Kachugaon
|
AS-02-002-032-004/1326
(Takampur)
|
0402002000NRG23130520220089377
|
13/05/2022
|
Budrai Hasda
|
0402002WL003231
|
Budrai Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192929
|
|
BudraiHasda
|
()
|
|
105
|
Kachugaon
|
AS-02-002-032-004/1326
(Takampur)
|
0402002000NRG23130520220089378
|
13/05/2022
|
Magdali Hembrom
|
0402002WL003231
|
Magdali Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192883
|
|
MagdaliHembrom
|
()
|
|
106
|
Kachugaon
|
AS-02-002-032-004/1329
(Takampur)
|
0402002000NRG23130520220089379
|
13/05/2022
|
Sapal Soren
|
0402002WL003231
|
Sapal Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192861
|
|
SapalSoren
|
()
|
|
107
|
Kachugaon
|
AS-02-002-032-004/1331
(Takampur)
|
0402002000NRG23130520220089431
|
13/05/2022
|
Lokhiram Soren
|
0402002WL003232
|
Lokhiram Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192860
|
|
LokhiramSoren
|
()
|
|
108
|
Kachugaon
|
AS-02-002-032-004/1332
(Takampur)
|
0402002000NRG23130520220089381
|
13/05/2022
|
BITIMUNI HEMBROM
|
0402002WL003231
|
BITIMUNI HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192906
|
|
BITIMUNIHEMBROM
|
()
|
|
109
|
Kachugaon
|
AS-02-002-032-004/1332
(Takampur)
|
0402002000NRG23130520220089380
|
13/05/2022
|
Ras Bechera
|
0402002WL003231
|
Ras Bechera
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192864
|
|
RasBechera
|
()
|
|
110
|
Kachugaon
|
AS-02-002-032-004/1338
(Takampur)
|
0402002000NRG23130520220089383
|
13/05/2022
|
Maroam Soren
|
0402002WL003231
|
Maroam Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192927
|
|
MaroamSoren
|
()
|
|
111
|
Kachugaon
|
AS-02-002-032-004/1342
(Takampur)
|
0402002000NRG23130520220089384
|
13/05/2022
|
Lakhiram Hasda
|
0402002WL003231
|
Lakhiram Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192865
|
|
LakhiramHasda
|
()
|
|
112
|
Kachugaon
|
AS-02-002-032-004/1342
(Takampur)
|
0402002000NRG23130520220089385
|
13/05/2022
|
Parbati Baskey
|
0402002WL003231
|
Parbati Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192923
|
|
ParbatiBaskey
|
()
|
|
113
|
Kachugaon
|
AS-02-002-032-004/1351
(Takampur)
|
0402002000NRG23130520220089386
|
13/05/2022
|
Ram Kisku
|
0402002WL003231
|
Ram Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192868
|
|
RamKisku
|
()
|
|
114
|
Kachugaon
|
AS-02-002-032-004/1356
(Takampur)
|
0402002000NRG23130520220089388
|
13/05/2022
|
Bhima Tudu
|
0402002WL003231
|
Bhima Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192924
|
|
BhimaTudu
|
()
|
|
115
|
Kachugaon
|
AS-02-002-032-004/1357
(Takampur)
|
0402002000NRG23130520220089389
|
13/05/2022
|
Baha Murmu
|
0402002WL003231
|
Baha Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192903
|
|
BahaMurmu
|
()
|
|
116
|
Kachugaon
|
AS-02-002-032-004/1374
(Takampur)
|
0402002000NRG23130520220089390
|
13/05/2022
|
Surajmani Mardi
|
0402002WL003231
|
Surajmani Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192870
|
|
SurajmaniMardi
|
()
|
|
117
|
Kachugaon
|
AS-02-002-032-004/1378
(Takampur)
|
0402002000NRG23130520220089392
|
13/05/2022
|
Kandin Tudu
|
0402002WL003231
|
Kandin Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192904
|
|
KandinTudu
|
()
|
|
118
|
Kachugaon
|
AS-02-002-032-004/1378
(Takampur)
|
0402002000NRG23130520220089391
|
13/05/2022
|
Mongol Kisku
|
0402002WL003231
|
Mongol Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192899
|
|
MongolKisku
|
()
|
|
119
|
Kachugaon
|
AS-02-002-032-004/1383
(Takampur)
|
0402002000NRG23130520220089393
|
13/05/2022
|
Noren Hasda
|
0402002WL003231
|
Noren Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192925
|
|
NorenHasda
|
()
|
|
120
|
Kachugaon
|
AS-02-002-032-004/1383
(Takampur)
|
0402002000NRG23130520220089394
|
13/05/2022
|
Soronika Baskey
|
0402002WL003231
|
Soronika Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192894
|
|
SoronikaBaskey
|
()
|
|
121
|
Kachugaon
|
AS-02-002-032-004/1542
(Takampur)
|
0402002000NRG23130520220089433
|
13/05/2022
|
Rubin Hembrom
|
0402002WL003232
|
Rubin Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192859
|
|
RubinHembrom
|
()
|
|
122
|
Kachugaon
|
AS-02-002-032-004/1555
(Takampur)
|
0402002000NRG23130520220089434
|
13/05/2022
|
Marsila Mardi
|
0402002WL003232
|
Marsila Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192881
|
|
MarsilaMardi
|
()
|
|
123
|
Kachugaon
|
AS-02-002-032-004/1556
(Takampur)
|
0402002000NRG23130520220089435
|
13/05/2022
|
Sono Murmu
|
0402002WL003232
|
Sono Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192898
|
|
SonoMurmu
|
()
|
|
124
|
Kachugaon
|
AS-02-002-032-004/1566
(Takampur)
|
0402002000NRG23130520220089437
|
13/05/2022
|
Bablu Soren
|
0402002WL003232
|
Bablu Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192902
|
|
BabluSoren
|
()
|
|
125
|
Kachugaon
|
AS-02-002-032-004/1566
(Takampur)
|
0402002000NRG23130520220089436
|
13/05/2022
|
Jhupri Hembrom
|
0402002WL003232
|
Jhupri Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192928
|
|
JhupriHembrom
|
()
|
|
126
|
Kachugaon
|
AS-02-002-032-004/1570
(Takampur)
|
0402002000NRG23130520220089439
|
13/05/2022
|
Curki Murmu
|
0402002WL003232
|
Curki Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192908
|
|
CurkiMurmu
|
()
|
|
127
|
Kachugaon
|
AS-02-002-032-004/1570
(Takampur)
|
0402002000NRG23130520220089438
|
13/05/2022
|
Sibu Mardi
|
0402002WL003232
|
Sibu Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192882
|
|
SibuMardi
|
()
|
|
128
|
Kachugaon
|
AS-02-002-032-004/1573
(Takampur)
|
0402002000NRG23130520220089440
|
13/05/2022
|
Jalaha Soren
|
0402002WL003232
|
Jalaha Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192877
|
|
JalahaSoren
|
()
|
|
129
|
Kachugaon
|
AS-02-002-032-004/1602
(Takampur)
|
0402002000NRG23130520220089442
|
13/05/2022
|
Maya Hembram
|
0402002WL003232
|
Maya Hembram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192855
|
|
MayaHembram
|
()
|
|
130
|
Kachugaon
|
AS-02-002-032-004/1602
(Takampur)
|
0402002000NRG23130520220089443
|
13/05/2022
|
Rocky Tudu
|
0402002WL003232
|
Rocky Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192895
|
|
RockyTudu
|
()
|
|
131
|
Kachugaon
|
AS-02-002-032-004/1603
(Takampur)
|
0402002000NRG23130520220089444
|
13/05/2022
|
Monika Soren
|
0402002WL003232
|
Monika Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192900
|
|
MonikaSoren
|
()
|
|
132
|
Kachugaon
|
AS-02-002-032-004/1677
(Takampur)
|
0402002000NRG23130520220089395
|
13/05/2022
|
DANIEL BESRA
|
0402002WL003231
|
DANIEL BESRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192857
|
|
DANIELBESRA
|
()
|
|
133
|
Kachugaon
|
AS-02-002-032-004/1692
(Takampur)
|
0402002000NRG23130520220089446
|
13/05/2022
|
MUHILA MARDI
|
0402002WL003232
|
MUHILA MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192892
|
|
MUHILAMARDI
|
()
|
|
134
|
Kachugaon
|
AS-02-002-032-004/1702
(Takampur)
|
0402002000NRG23130520220089396
|
13/05/2022
|
BUDIN SOREN
|
0402002WL003231
|
BUDIN SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192871
|
|
BUDINSOREN
|
()
|
|
135
|
Kachugaon
|
AS-02-002-032-004/1711
(Takampur)
|
0402002000NRG23130520220089397
|
13/05/2022
|
SONATON MURMU
|
0402002WL003231
|
SONATON MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192907
|
|
SONATONMURMU
|
()
|
|
136
|
Kachugaon
|
AS-02-002-032-004/1712
(Takampur)
|
0402002000NRG23130520220089398
|
13/05/2022
|
SOKOL KISKU
|
0402002WL003231
|
SOKOL KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192867
|
|
SOKOLKISKU
|
()
|
|
137
|
Kachugaon
|
AS-02-002-032-004/1846
(Takampur)
|
0402002000NRG23130520220089447
|
13/05/2022
|
ASMI LIMBU
|
0402002WL003232
|
ASMI LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192918
|
|
ASMILIMBU
|
()
|
|
138
|
Kachugaon
|
AS-02-002-032-004/1880
(Takampur)
|
0402002000NRG23130520220089449
|
13/05/2022
|
CHANDRAI MARDI
|
0402002WL003232
|
CHANDRAI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192879
|
|
CHANDRAIMARDI
|
()
|
|
139
|
Kachugaon
|
AS-02-002-032-004/1924
(Takampur)
|
0402002000NRG23130520220089405
|
13/05/2022
|
Himoti Hembrom
|
0402002WL003231
|
Himoti Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192886
|
|
HimotiHembrom
|
()
|
|
140
|
Kachugaon
|
AS-02-002-032-004/40
(Takampur)
|
0402002000NRG23130520220089452
|
13/05/2022
|
Lakshiram Tudu
|
0402002WL003232
|
Lakshiram Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192854
|
|
LakshiramTudu
|
()
|
|
141
|
Kachugaon
|
AS-02-002-032-004/40
(Takampur)
|
0402002000NRG23130520220089453
|
13/05/2022
|
Sonoti Murmu
|
0402002WL003232
|
Sonoti Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192922
|
|
SonotiMurmu
|
()
|
|
142
|
Kachugaon
|
AS-02-002-032-004/450
(Takampur)
|
0402002000NRG23130520220089454
|
13/05/2022
|
Raben Soren
|
0402002WL003232
|
Raben Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192880
|
|
RabenSoren
|
()
|
|
143
|
Kachugaon
|
AS-02-002-032-004/450
(Takampur)
|
0402002000NRG23130520220089455
|
13/05/2022
|
Sani Murmu
|
0402002WL003232
|
Sani Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192884
|
|
SaniMurmu
|
()
|
|
144
|
Kachugaon
|
AS-02-002-032-004/53
(Takampur)
|
0402002000NRG23130520220089411
|
13/05/2022
|
Som Tudu
|
0402002WL003231
|
Som Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192862
|
|
SomTudu
|
()
|
|
145
|
Kachugaon
|
AS-02-002-032-004/79
(Takampur)
|
0402002000NRG23130520220089413
|
13/05/2022
|
Bole Murmu
|
0402002WL003231
|
Bole Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192885
|
|
BoleMurmu
|
()
|
|
146
|
Kachugaon
|
AS-02-002-032-004/807
(Takampur)
|
0402002000NRG23130520220089456
|
13/05/2022
|
Dol Bahadur Sunar
|
0402002WL003232
|
Dol Bahadur Sunar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192930
|
|
DolBahadurSunar
|
()
|
|
147
|
Kachugaon
|
AS-02-002-032-004/842
(Takampur)
|
0402002000NRG23130520220089458
|
13/05/2022
|
Som Hasda
|
0402002WL003232
|
Som Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192856
|
|
SomHasda
|
()
|
|
148
|
Kachugaon
|
AS-02-002-032-004/882
(Takampur)
|
0402002000NRG23130520220089459
|
13/05/2022
|
Renuka Limbu
|
0402002WL003232
|
Renuka Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192917
|
|
RenukaLimbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151140
|
151140
|
|
|
|
|
|
|
|
|
149
|
Kachugaon
|
AS-02-002-006-003/2250
(Sapkata)
|
0402002000NRG23130520220089510
|
13/05/2022
|
ABDUL LATIF SK
|
0402002WL003234
|
ABDUL LATIF SK
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192950
|
|
ABDULLATIFSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
150
|
Kachugaon
|
AS-02-002-010-001/71
(Bhorpur)
|
0402002000NRG23130520220089826
|
13/05/2022
|
Som Hembrom
|
0402002WL003243
|
Som Hembrom
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192988
|
|
MR SOM HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
151
|
Kachugaon
|
AS-02-002-032-001/1890
(Takampur)
|
0402002000NRG23130520220089343
|
13/05/2022
|
Mr LOHESH MUSHAHARY
|
0402002WL003231
|
Mr LOHESH MUSHAHARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192990
|
|
MR LOHESH MUCHAHARY
|
()
|
|
152
|
Kachugaon
|
AS-02-002-032-001/1890
(Takampur)
|
0402002000NRG23130520220089344
|
13/05/2022
|
SANJIMA BASUMATARY
|
0402002WL003231
|
SANJIMA BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192989
|
|
MISS SANJIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
153
|
Kachugaon
|
AS-02-002-032-001/1861
(Takampur)
|
0402002000NRG23130520220089340
|
13/05/2022
|
PAMI BASUMATARY
|
0402002WL003231
|
PAMI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192991
|
|
MISS PAMI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
154
|
Kachugaon
|
AS-02-002-020-014/126
(Borobadha)
|
0402002000NRG23130520220089692
|
13/05/2022
|
Sajobala Roy
|
0402002WL003239
|
Sajobala Roy
|
00415
|
SBIN0007379
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668193069
|
|
MRS SAJO BALA ROY
|
()
|
|
155
|
Kachugaon
|
AS-02-002-020-014/911
(Borobadha)
|
0402002000NRG23130520220089696
|
13/05/2022
|
Dipak Ray
|
0402002WL003239
|
Dipak Ray
|
00415
|
SBIN0007379
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668193070
|
|
MR DIPAK ROY
|
()
|
|
156
|
Kachugaon
|
AS-02-002-020-014/985
(Borobadha)
|
0402002000NRG23130520220089698
|
13/05/2022
|
Sahela Ray
|
0402002WL003239
|
Sahela Ray
|
00415
|
SBIN0007379
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668193068
|
|
MRS SAHELA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
157
|
Kachugaon
|
AS-02-002-006-001/2063
(Sapkata)
|
0402002000NRG23130520220089650
|
13/05/2022
|
Habijul Sheikh
|
0402002WL003238
|
Habijul Sheikh
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193030
|
|
MR HABIJUL SHEIKH
|
()
|
|
158
|
Kachugaon
|
AS-02-002-006-001/2066
(Sapkata)
|
0402002000NRG23130520220089651
|
13/05/2022
|
JOYTUN BASUMATARY
|
0402002WL003238
|
JOYTUN BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193020
|
|
MR JOYTUN BASUMATARY
|
()
|
|
159
|
Kachugaon
|
AS-02-002-006-001/2109
(Sapkata)
|
0402002000NRG23130520220089470
|
13/05/2022
|
ANOWAR SEK
|
0402002WL003234
|
ANOWAR SEK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193062
|
|
MR ANOWAR SEK
|
()
|
|
160
|
Kachugaon
|
AS-02-002-006-001/2177
(Sapkata)
|
0402002000NRG23130520220089655
|
13/05/2022
|
MARTHA MARDI
|
0402002WL003238
|
MARTHA MARDI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193043
|
|
MRS MARTHA MARDI
|
()
|
|
161
|
Kachugaon
|
AS-02-002-006-001/2207
(Sapkata)
|
0402002000NRG23130520220089472
|
13/05/2022
|
ABDUL RAHIM MONDAL
|
0402002WL003234
|
ABDUL RAHIM MONDAL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193008
|
|
MR ABDUL RAHIM MONDAL
|
()
|
|
162
|
Kachugaon
|
AS-02-002-006-001/2236
(Sapkata)
|
0402002000NRG23130520220089474
|
13/05/2022
|
AIJUL HOQUE
|
0402002WL003234
|
AIJUL HOQUE
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193050
|
|
MR AIJUL HOQUE
|
()
|
|
163
|
Kachugaon
|
AS-02-002-006-001/2237
(Sapkata)
|
0402002000NRG23130520220089475
|
13/05/2022
|
AMIRAN KHATUN
|
0402002WL003234
|
AMIRAN KHATUN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193014
|
|
MRS AMIRAN BIBI
|
()
|
|
164
|
Kachugaon
|
AS-02-002-006-001/710
(Sapkata)
|
0402002000NRG23130520220089476
|
13/05/2022
|
Md. Abdul Gani Sk
|
0402002WL003234
|
Md. Abdul Gani Sk
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193012
|
|
MR GONI SK
|
()
|
|
165
|
Kachugaon
|
AS-02-002-006-001/735
(Sapkata)
|
0402002000NRG23130520220089479
|
13/05/2022
|
Ennosh Ali
|
0402002WL003234
|
Ennosh Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193000
|
|
MR ENNOSH ALI
|
()
|
|
166
|
Kachugaon
|
AS-02-002-006-001/774
(Sapkata)
|
0402002000NRG23130520220089480
|
13/05/2022
|
Jamir Ali Sk
|
0402002WL003234
|
Jamir Ali Sk
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193067
|
|
MR JAMIR ALI SHEIKH
|
()
|
|
167
|
Kachugaon
|
AS-02-002-006-001/841
(Sapkata)
|
0402002000NRG23130520220089484
|
13/05/2022
|
AMZAD ALI SK.
|
0402002WL003234
|
AMZAD ALI SK.
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192999
|
|
MR AMZAD ALI SK
|
()
|
|
168
|
Kachugaon
|
AS-02-002-006-001/851
(Sapkata)
|
0402002000NRG23130520220089485
|
13/05/2022
|
JIJAUR RAHMAN
|
0402002WL003234
|
JIJAUR RAHMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193049
|
|
MR JIJAUR RAHMAN
|
()
|
|
169
|
Kachugaon
|
AS-02-002-006-001/855
(Sapkata)
|
0402002000NRG23130520220089486
|
13/05/2022
|
Moriom Bibi
|
0402002WL003234
|
Moriom Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193003
|
|
MRS MORIOM BIBI
|
()
|
|
170
|
Kachugaon
|
AS-02-002-006-001/861
(Sapkata)
|
0402002000NRG23130520220089487
|
13/05/2022
|
Gaji Sk
|
0402002WL003234
|
Gaji Sk
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193029
|
|
MR GAJI ALI
|
()
|
|
171
|
Kachugaon
|
AS-02-002-006-001/884
(Sapkata)
|
0402002000NRG23130520220089660
|
13/05/2022
|
Babulal Hasda
|
0402002WL003238
|
Babulal Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193064
|
|
MR BABULAL HASDA
|
()
|
|
172
|
Kachugaon
|
AS-02-002-006-001/895
(Sapkata)
|
0402002000NRG23130520220089490
|
13/05/2022
|
SOBIRAN BIBI
|
0402002WL003234
|
SOBIRAN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193039
|
|
MRS SOBIRAN BIBI
|
()
|
|
173
|
Kachugaon
|
AS-02-002-006-001/936
(Sapkata)
|
0402002000NRG23130520220089662
|
13/05/2022
|
Purnima Narzary
|
0402002WL003238
|
Purnima Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192997
|
|
MRS PURNIMA NARZARY
|
()
|
|
174
|
Kachugaon
|
AS-02-002-006-001/967
(Sapkata)
|
0402002000NRG23130520220089664
|
13/05/2022
|
Jibon Kundu
|
0402002WL003238
|
Jibon Kundu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193036
|
|
MR JIBAN KUNDU
|
()
|
|
175
|
Kachugaon
|
AS-02-002-006-002/1015
(Sapkata)
|
0402002000NRG23130520220089666
|
13/05/2022
|
Mizanur Rohman SK
|
0402002WL003238
|
Mizanur Rohman SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193066
|
|
MR MIZANUR ROHMAN SK
|
()
|
|
176
|
Kachugaon
|
AS-02-002-006-002/1063
(Sapkata)
|
0402002000NRG23130520220089669
|
13/05/2022
|
JOHUR ALI SK
|
0402002WL003238
|
JOHUR ALI SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193040
|
|
MR JOHUR ALI SHEIKH
|
()
|
|
177
|
Kachugaon
|
AS-02-002-006-002/1082
(Sapkata)
|
0402002000NRG23130520220089672
|
13/05/2022
|
KONISHKO MUSHAHARY
|
0402002WL003238
|
KONISHKO MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193007
|
|
MR KONISHKO MUSHAHARY
|
()
|
|
178
|
Kachugaon
|
AS-02-002-006-002/1082
(Sapkata)
|
0402002000NRG23130520220089674
|
13/05/2022
|
Ripon Mushahary
|
0402002WL003238
|
Ripon Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192996
|
|
MR RIPAN MUSHAHARY
|
()
|
|
179
|
Kachugaon
|
AS-02-002-006-002/1087
(Sapkata)
|
0402002000NRG23130520220089676
|
13/05/2022
|
HELENA NARZARY
|
0402002WL003238
|
HELENA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193004
|
|
MRS HELENA NARZARY
|
()
|
|
180
|
Kachugaon
|
AS-02-002-006-002/1117
(Sapkata)
|
0402002000NRG23130520220089678
|
13/05/2022
|
Somarjit Borgoyary
|
0402002WL003238
|
Somarjit Borgoyary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192995
|
|
MR SOMARJIT BORGOYARY
|
()
|
|
181
|
Kachugaon
|
AS-02-002-006-002/2049
(Sapkata)
|
0402002000NRG23130520220089684
|
13/05/2022
|
Priyankar Mushahary
|
0402002WL003238
|
Priyankar Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193031
|
|
MR PRIYANKAR MUSHAHARY
|
()
|
|
182
|
Kachugaon
|
AS-02-002-006-002/2062
(Sapkata)
|
0402002000NRG23130520220089687
|
13/05/2022
|
Ranjomuni Narzary
|
0402002WL003238
|
Ranjomuni Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193042
|
|
MRS RANJOMANI NARZARY
|
()
|
|
183
|
Kachugaon
|
AS-02-002-006-002/2091
(Sapkata)
|
0402002000NRG23130520220089688
|
13/05/2022
|
Bishalya Narzary
|
0402002WL003238
|
Bishalya Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193046
|
|
MRS BISHALYA NARZARY
|
()
|
|
184
|
Kachugaon
|
AS-02-002-006-003/114
(Sapkata)
|
0402002000NRG23130520220089492
|
13/05/2022
|
SAMARI BARMAN
|
0402002WL003234
|
SAMARI BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193016
|
|
MRS SAMARI BARMAN
|
()
|
|
185
|
Kachugaon
|
AS-02-002-006-003/195
(Sapkata)
|
0402002000NRG23130520220089499
|
13/05/2022
|
Md. Anser Ali
|
0402002WL003234
|
Md. Anser Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193065
|
|
MR ANSAR ALI
|
()
|
|
186
|
Kachugaon
|
AS-02-002-006-003/195
(Sapkata)
|
0402002000NRG23130520220089500
|
13/05/2022
|
TARABHANU KHATUN
|
0402002WL003234
|
TARABHANU KHATUN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193025
|
|
MRS TARABHANU KHATUN
|
()
|
|
187
|
Kachugaon
|
AS-02-002-006-003/2166
(Sapkata)
|
0402002000NRG23130520220089506
|
13/05/2022
|
CHUBIYA BIBI
|
0402002WL003234
|
CHUBIYA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193037
|
|
MRS CHUBIYA BIBI
|
()
|
|
188
|
Kachugaon
|
AS-02-002-006-003/2259
(Sapkata)
|
0402002000NRG23130520220089512
|
13/05/2022
|
MINARA BEGUM
|
0402002WL003234
|
MINARA BEGUM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193053
|
|
MRS MINARA BEGUM
|
()
|
|
189
|
Kachugaon
|
AS-02-002-006-003/2263
(Sapkata)
|
0402002000NRG23130520220089513
|
13/05/2022
|
ABIRAN BIBI
|
0402002WL003234
|
ABIRAN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193024
|
|
MRS ABIRAN BIBI
|
()
|
|
190
|
Kachugaon
|
AS-02-002-006-003/2272
(Sapkata)
|
0402002000NRG23130520220089517
|
13/05/2022
|
rochana khatun
|
0402002WL003234
|
rochana khatun
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193026
|
|
MRS ROCHANA KHATUN
|
()
|
|
191
|
Kachugaon
|
AS-02-002-006-003/259
(Sapkata)
|
0402002000NRG23130520220089521
|
13/05/2022
|
FIROJA BEGOM
|
0402002WL003234
|
FIROJA BEGOM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192992
|
|
MRS FIROJA BEGOM
|
()
|
|
192
|
Kachugaon
|
AS-02-002-006-003/259
(Sapkata)
|
0402002000NRG23130520220089520
|
13/05/2022
|
SURAT JAMAL SK
|
0402002WL003234
|
SURAT JAMAL SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193010
|
|
MR SURAT JAMAL SK
|
()
|
|
193
|
Kachugaon
|
AS-02-002-006-003/282
(Sapkata)
|
0402002000NRG23130520220089523
|
13/05/2022
|
Hashna Bhanu Bibi
|
0402002WL003234
|
Hashna Bhanu Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193023
|
|
MRS HASNABHANU BIBI
|
()
|
|
194
|
Kachugaon
|
AS-02-002-006-003/3
(Sapkata)
|
0402002000NRG23130520220089525
|
13/05/2022
|
Basanti Bala Roy
|
0402002WL003234
|
Basanti Bala Roy
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193022
|
|
MRS BASANTI BALA ROY
|
()
|
|
195
|
Kachugaon
|
AS-02-002-006-003/313
(Sapkata)
|
0402002000NRG23130520220089691
|
13/05/2022
|
NAZIMUDDIN SK
|
0402002WL003238
|
NAZIMUDDIN SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193013
|
|
MR NAZIMUDDIN SK
|
()
|
|
196
|
Kachugaon
|
AS-02-002-006-003/396
(Sapkata)
|
0402002000NRG23130520220089528
|
13/05/2022
|
Shefali Ray
|
0402002WL003234
|
Shefali Ray
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193021
|
|
MRS SHEFALI ROY
|
()
|
|
197
|
Kachugaon
|
AS-02-002-006-003/426
(Sapkata)
|
0402002000NRG23130520220089531
|
13/05/2022
|
ROFIKUL ISLAM
|
0402002WL003234
|
ROFIKUL ISLAM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192994
|
|
MR ROFIKUL ISLAM
|
()
|
|
198
|
Kachugaon
|
AS-02-002-006-003/434
(Sapkata)
|
0402002000NRG23130520220089534
|
13/05/2022
|
IMAN ALI
|
0402002WL003234
|
IMAN ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193019
|
|
MR IMAN ALI
|
()
|
|
199
|
Kachugaon
|
AS-02-002-006-004/670
(Sapkata)
|
0402002000NRG23130520220089549
|
13/05/2022
|
KHODEJA KHATUN BIBI
|
0402002WL003234
|
KHODEJA KHATUN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193011
|
|
MRS KHODEJA KHATUN BIBI
|
()
|
|
200
|
Kachugaon
|
AS-02-002-006-004/705
(Sapkata)
|
0402002000NRG23130520220089552
|
13/05/2022
|
MANNAF ALI SK
|
0402002WL003234
|
MANNAF ALI SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193009
|
|
MR MANNAF ALI SK
|
()
|
|
201
|
Kachugaon
|
AS-02-002-010-001/10
(Bhorpur)
|
0402002000NRG23130520220089780
|
13/05/2022
|
Emilan Hembrom
|
0402002WL003241
|
Emilan Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192998
|
|
MR NARAD RABHA
|
()
|
|
202
|
Kachugaon
|
AS-02-002-010-001/17
(Bhorpur)
|
0402002000NRG23130520220089849
|
13/05/2022
|
Chaimuni Murmu
|
0402002WL003245
|
Chaimuni Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193055
|
|
MISS CHAIMUNI MURMU
|
()
|
|
203
|
Kachugaon
|
AS-02-002-010-001/57
(Bhorpur)
|
0402002000NRG23130520220089851
|
13/05/2022
|
Joseph Mardi
|
0402002WL003245
|
Joseph Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193063
|
|
MR JOSEPH MARDI
|
()
|
|
204
|
Kachugaon
|
AS-02-002-010-001/585
(Bhorpur)
|
0402002000NRG23130520220089825
|
13/05/2022
|
Surmila Mardi
|
0402002WL003243
|
Surmila Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193005
|
|
MRS SURMILA MARDI
|
()
|
|
205
|
Kachugaon
|
AS-02-002-010-001/695
(Bhorpur)
|
0402002000NRG23130520220089852
|
13/05/2022
|
SIBANI TUDU
|
0402002WL003245
|
SIBANI TUDU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192993
|
|
MR SIBANI TUDU
|
()
|
|
206
|
Kachugaon
|
AS-02-002-010-001/699
(Bhorpur)
|
0402002000NRG23130520220089858
|
13/05/2022
|
Fulmoni Mardi
|
0402002WL003246
|
Fulmoni Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193018
|
|
MRS FULMONI MARDI
|
()
|
|
207
|
Kachugaon
|
AS-02-002-010-001/700
(Bhorpur)
|
0402002000NRG23130520220089859
|
13/05/2022
|
Lakhiram Mardi
|
0402002WL003246
|
Lakhiram Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193052
|
|
MR LAKHIRAM MARDI
|
()
|
|
208
|
Kachugaon
|
AS-02-002-010-001/702
(Bhorpur)
|
0402002000NRG23130520220089781
|
13/05/2022
|
Ruban Hasda
|
0402002WL003241
|
Ruban Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193041
|
|
MR RUBAN HASDA
|
()
|
|
209
|
Kachugaon
|
AS-02-002-010-001/703
(Bhorpur)
|
0402002000NRG23130520220089860
|
13/05/2022
|
Lakshiram Hasda
|
0402002WL003246
|
Lakshiram Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193048
|
|
MR LAKSHIRAM HASDA
|
()
|
|
210
|
Kachugaon
|
AS-02-002-010-001/97
(Bhorpur)
|
0402002000NRG23130520220089862
|
13/05/2022
|
Minuka Murmu
|
0402002WL003246
|
Minuka Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193028
|
|
MRS MINUKA MURMU
|
()
|
|
211
|
Kachugaon
|
AS-02-002-010-004/12
(Bhorpur)
|
0402002000NRG23130520220089782
|
13/05/2022
|
Randhan Mardi
|
0402002WL003241
|
Randhan Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193034
|
|
MRS RANDHAN MARDI
|
()
|
|
212
|
Kachugaon
|
AS-02-002-010-004/267
(Bhorpur)
|
0402002000NRG23130520220089783
|
13/05/2022
|
RASHMI MARDI
|
0402002WL003241
|
RASHMI MARDI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193056
|
|
MRS RASHMI MARDI
|
()
|
|
213
|
Kachugaon
|
AS-02-002-010-004/282
(Bhorpur)
|
0402002000NRG23130520220089785
|
13/05/2022
|
Beronika Murmu
|
0402002WL003241
|
Beronika Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193035
|
|
MRS BERONIKA MURMU
|
()
|
|
214
|
Kachugaon
|
AS-02-002-010-004/308
(Bhorpur)
|
0402002000NRG23130520220089786
|
13/05/2022
|
GULU BASKEY
|
0402002WL003241
|
GULU BASKEY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193047
|
|
MR GULU BASKEY
|
()
|
|
215
|
Kachugaon
|
AS-02-002-010-004/319
(Bhorpur)
|
0402002000NRG23130520220089830
|
13/05/2022
|
LOKENDRA HASDA
|
0402002WL003243
|
LOKENDRA HASDA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193033
|
|
MR LOKENDRO HASDA
|
()
|
|
216
|
Kachugaon
|
AS-02-002-010-006/617
(Bhorpur)
|
0402002000NRG23130520220089831
|
13/05/2022
|
KHARA TUDU
|
0402002WL003243
|
KHARA TUDU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193044
|
|
MR KHARA TUDU
|
()
|
|
217
|
Kachugaon
|
AS-02-002-010-006/677
(Bhorpur)
|
0402002000NRG23130520220089853
|
13/05/2022
|
Toro Mardi
|
0402002WL003245
|
Toro Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193057
|
|
MR TORO MARDI
|
()
|
|
218
|
Kachugaon
|
AS-02-002-010-006/680
(Bhorpur)
|
0402002000NRG23130520220089855
|
13/05/2022
|
Lakshi Soren
|
0402002WL003245
|
Lakshi Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193038
|
|
MRS LAKSHI SOREN
|
()
|
|
219
|
Kachugaon
|
AS-02-002-020-014/3558
(Borobadha)
|
0402002000NRG23130520220089695
|
13/05/2022
|
PALLABI SHINGHO
|
0402002WL003239
|
PALLABI SHINGHO
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668193051
|
|
MRS PALLABI SHINGHO
|
()
|
|
220
|
Kachugaon
|
AS-02-002-032-001/1906
(Takampur)
|
0402002000NRG23130520220089350
|
13/05/2022
|
ALEN HAZOWARY
|
0402002WL003231
|
ALEN HAZOWARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193006
|
|
MR ALEN HAZOWARY
|
()
|
|
221
|
Kachugaon
|
AS-02-002-032-001/1906
(Takampur)
|
0402002000NRG23130520220089351
|
13/05/2022
|
SANJONA MUSHAHARY
|
0402002WL003231
|
SANJONA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193032
|
|
MISS SANJONA MOSHAHARY
|
()
|
|
222
|
Kachugaon
|
AS-02-002-032-002/1826
(Takampur)
|
0402002000NRG23130520220089359
|
13/05/2022
|
Kaneswar Basumatary
|
0402002WL003231
|
Kaneswar Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193001
|
|
MR KANESWAR BASUMATARY
|
()
|
|
223
|
Kachugaon
|
AS-02-002-032-002/1826
(Takampur)
|
0402002000NRG23130520220089360
|
13/05/2022
|
PAMPA SWARGOYARY
|
0402002WL003231
|
PAMPA SWARGOYARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193045
|
|
MRS PAMPA SWARGIARY
|
()
|
|
224
|
Kachugaon
|
AS-02-002-032-002/1857
(Takampur)
|
0402002000NRG23130520220089361
|
13/05/2022
|
SUKURSING MUSHAHARY
|
0402002WL003231
|
SUKURSING MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193054
|
|
SHRI SUKUR SING MUSHAHARY
|
()
|
|
225
|
Kachugaon
|
AS-02-002-032-003/1736
(Takampur)
|
0402002000NRG23130520220089423
|
13/05/2022
|
SANIMA NARZARY
|
0402002WL003232
|
SANIMA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193015
|
|
MRS SANIMA NARZARY
|
()
|
|
226
|
Kachugaon
|
AS-02-002-032-004/1855
(Takampur)
|
0402002000NRG23130520220089399
|
13/05/2022
|
BUDHRAI HEMBROM
|
0402002WL003231
|
BUDHRAI HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193027
|
|
SHRI BUDHRAI HEMBROM
|
()
|
|
227
|
Kachugaon
|
AS-02-002-032-004/807
(Takampur)
|
0402002000NRG23130520220089457
|
13/05/2022
|
Babita Sunar
|
0402002WL003232
|
Babita Sunar
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193017
|
|
MRS BABITA SUNAR
|
()
|
|
228
|
Kachugaon
|
AS-02-002-032-004/984
(Takampur)
|
0402002000NRG23130520220089415
|
13/05/2022
|
Randhan Hasda
|
0402002WL003231
|
Randhan Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193002
|
|
MRS RANDHAN HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98241
|
98241
|
|
|
|
|
|
|
|
|
229
|
Kachugaon
|
AS-02-002-010-001/151
(Bhorpur)
|
0402002000NRG23130520220089856
|
13/05/2022
|
Sri Gabrial Mardi
|
0402002WL003246
|
Sri Gabrial Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193058
|
|
MR GABRIEL MARDI
|
()
|
|
230
|
Kachugaon
|
AS-02-002-010-001/48
(Bhorpur)
|
0402002000NRG23130520220089850
|
13/05/2022
|
Rhena Tudu
|
0402002WL003245
|
Rhena Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193059
|
|
MRS RHENA TUDU
|
()
|
|
231
|
Kachugaon
|
AS-02-002-010-004/270
(Bhorpur)
|
0402002000NRG23130520220089784
|
13/05/2022
|
Sukhi Murmu
|
0402002WL003241
|
Sukhi Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193061
|
|
MRS SUKHI MURMU
|
()
|
|
232
|
Kachugaon
|
AS-02-002-010-004/293
(Bhorpur)
|
0402002000NRG23130520220089829
|
13/05/2022
|
Surajmoni Kisku
|
0402002WL003243
|
Surajmoni Kisku
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193060
|
|
MRS SURUJMONI KISKU
|
()
|
|
233
|
Kachugaon
|
AS-02-002-010-006/679
(Bhorpur)
|
0402002000NRG23130520220089854
|
13/05/2022
|
Chandan Soren
|
0402002WL003245
|
Chandan Soren
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193072
|
|
MR CHANDAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
234
|
Kachugaon
|
AS-02-002-006-001/730
(Sapkata)
|
0402002000NRG23130520220089477
|
13/05/2022
|
Amena Bibi
|
0402002WL003234
|
Amena Bibi
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193074
|
|
AMENA BIBI
|
()
|
|
235
|
Kachugaon
|
AS-02-002-006-003/443
(Sapkata)
|
0402002000NRG23130520220089536
|
13/05/2022
|
Akbar Ali
|
0402002WL003234
|
Akbar Ali
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193073
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
236
|
Kachugaon
|
AS-02-002-020-014/3327
(Borobadha)
|
0402002000NRG23130520220089694
|
13/05/2022
|
Furti Bala Sarkar
|
0402002WL003239
|
Furti Bala Sarkar
|
00462
|
UCBA0002648
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668193075
|
|
FURTI BALA SARKAR
|
()
|
|
237
|
Kachugaon
|
AS-02-002-020-014/3327
(Borobadha)
|
0402002000NRG23130520220089693
|
13/05/2022
|
Ram. Ch. Sarkar
|
0402002WL003239
|
Ram. Ch. Sarkar
|
00462
|
UCBA0002648
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668193076
|
|
RAM CH SARKAR
|
()
|
|
238
|
Kachugaon
|
AS-02-002-020-014/932
(Borobadha)
|
0402002000NRG23130520220089697
|
13/05/2022
|
ANAMIKA SARKAR
|
0402002WL003239
|
ANAMIKA SARKAR
|
00462
|
UCBA0002648
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668193077
|
|
ANAMIKA SARKAR
|
()
|
|
239
|
Kachugaon
|
AS-02-002-032-002/952
(Takampur)
|
0402002000NRG23130520220089370
|
13/05/2022
|
Sata Tudu
|
0402002WL003231
|
Sata Tudu
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193078
|
|
SITA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
240
|
Kachugaon
|
AS-02-002-006-001/2061
(Sapkata)
|
0402002000NRG23130520220089649
|
13/05/2022
|
NURJAMAL SHEIKH
|
0402002WL003238
|
NURJAMAL SHEIKH
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193089
|
|
NURJAMAL SHEIKH
|
()
|
|
241
|
Kachugaon
|
AS-02-002-006-001/2102
(Sapkata)
|
0402002000NRG23130520220089652
|
13/05/2022
|
DIPALI BASUMATARY
|
0402002WL003238
|
DIPALI BASUMATARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193112
|
|
DIPALI BASUMATARY
|
()
|
|
242
|
Kachugaon
|
AS-02-002-006-001/2108
(Sapkata)
|
0402002000NRG23130520220089653
|
13/05/2022
|
MONITHA NARZARY
|
0402002WL003238
|
MONITHA NARZARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193120
|
|
MONITHA NARZARY
|
()
|
|
243
|
Kachugaon
|
AS-02-002-006-001/2199
(Sapkata)
|
0402002000NRG23130520220089656
|
13/05/2022
|
SAHIDA KHATUN
|
0402002WL003238
|
SAHIDA KHATUN
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192835
|
|
SAHIDA KHATUN
|
()
|
|
244
|
Kachugaon
|
AS-02-002-006-001/2216
(Sapkata)
|
0402002000NRG23130520220089657
|
13/05/2022
|
HASINA BIBI
|
0402002WL003238
|
HASINA BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193098
|
|
HASINA BIBI
|
()
|
|
245
|
Kachugaon
|
AS-02-002-006-001/2222
(Sapkata)
|
0402002000NRG23130520220089658
|
13/05/2022
|
NIRALA MUSHAHARY
|
0402002WL003238
|
NIRALA MUSHAHARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192836
|
|
NIRALA MUSHAHARY
|
()
|
|
246
|
Kachugaon
|
AS-02-002-006-001/2235
(Sapkata)
|
0402002000NRG23130520220089473
|
13/05/2022
|
BALIMA KHATHUN
|
0402002WL003234
|
BALIMA KHATHUN
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193091
|
|
BALIMA KHATUN
|
()
|
|
247
|
Kachugaon
|
AS-02-002-006-001/796
(Sapkata)
|
0402002000NRG23130520220089481
|
13/05/2022
|
Habibar Rahman
|
0402002WL003234
|
Habibar Rahman
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193082
|
|
HABIBAR RAHMAN
|
()
|
|
248
|
Kachugaon
|
AS-02-002-006-001/807
(Sapkata)
|
0402002000NRG23130520220089482
|
13/05/2022
|
FAJIRAN BIBI
|
0402002WL003234
|
FAJIRAN BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193116
|
|
FAJIRAN BIBI
|
()
|
|
249
|
Kachugaon
|
AS-02-002-006-001/839
(Sapkata)
|
0402002000NRG23130520220089483
|
13/05/2022
|
Ratima Bala Ray
|
0402002WL003234
|
Ratima Bala Ray
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193115
|
|
RATIMA ROY
|
()
|
|
250
|
Kachugaon
|
AS-02-002-006-001/928
(Sapkata)
|
0402002000NRG23130520220089661
|
13/05/2022
|
Ripanjuli Narzary
|
0402002WL003238
|
Ripanjuli Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193108
|
|
REPANJULI NARZARY
|
()
|
|
251
|
Kachugaon
|
AS-02-002-006-001/944
(Sapkata)
|
0402002000NRG23130520220089663
|
13/05/2022
|
Anasri Narzary
|
0402002WL003238
|
Anasri Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193111
|
|
ANASHRI NARZARY
|
()
|
|
252
|
Kachugaon
|
AS-02-002-006-002/1053
(Sapkata)
|
0402002000NRG23130520220089668
|
13/05/2022
|
Jaynal Abeddin
|
0402002WL003238
|
Jaynal Abeddin
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193110
|
|
JOYNAL ABEDIN
|
()
|
|
253
|
Kachugaon
|
AS-02-002-006-002/1063
(Sapkata)
|
0402002000NRG23130520220089670
|
13/05/2022
|
REHENA BIBI
|
0402002WL003238
|
REHENA BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193096
|
|
REHENA BIBI
|
()
|
|
254
|
Kachugaon
|
AS-02-002-006-002/1082
(Sapkata)
|
0402002000NRG23130520220089673
|
13/05/2022
|
PADMINI MUSHAHARY
|
0402002WL003238
|
PADMINI MUSHAHARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193107
|
|
PADMINI MUSHAHARY
|
()
|
|
255
|
Kachugaon
|
AS-02-002-006-002/1095
(Sapkata)
|
0402002000NRG23130520220089677
|
13/05/2022
|
BASKAR MUSHAHARY
|
0402002WL003238
|
BASKAR MUSHAHARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192834
|
|
BHASKAR MUSHAHARY
|
()
|
|
256
|
Kachugaon
|
AS-02-002-006-002/1132
(Sapkata)
|
0402002000NRG23130520220089680
|
13/05/2022
|
JAHURUL ISLAM
|
0402002WL003238
|
JAHURUL ISLAM
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192824
|
|
JAHURUL ISLAM
|
()
|
|
257
|
Kachugaon
|
AS-02-002-006-002/1165
(Sapkata)
|
0402002000NRG23130520220089681
|
13/05/2022
|
MIRILA KISKU
|
0402002WL003238
|
MIRILA KISKU
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193101
|
|
MIRILA KISKU
|
()
|
|
258
|
Kachugaon
|
AS-02-002-006-002/1206
(Sapkata)
|
0402002000NRG23130520220089682
|
13/05/2022
|
Jobbar Ali
|
0402002WL003238
|
Jobbar Ali
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193113
|
|
JOBBAR ALI SK.
|
()
|
|
259
|
Kachugaon
|
AS-02-002-006-002/2055
(Sapkata)
|
0402002000NRG23130520220089685
|
13/05/2022
|
Hyed Ali Sk
|
0402002WL003238
|
Hyed Ali Sk
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193090
|
|
HAYAT ALI SK
|
()
|
|
260
|
Kachugaon
|
AS-02-002-006-002/2060
(Sapkata)
|
0402002000NRG23130520220089686
|
13/05/2022
|
Jospina Borgoyary
|
0402002WL003238
|
Jospina Borgoyary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193109
|
|
JOSPINA BORGOYARY
|
()
|
|
261
|
Kachugaon
|
AS-02-002-006-002/24
(Sapkata)
|
0402002000NRG23130520220089689
|
13/05/2022
|
RINESH NARZARY
|
0402002WL003238
|
RINESH NARZARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193119
|
|
RINESH NARAZRY
|
()
|
|
262
|
Kachugaon
|
AS-02-002-006-003/100
(Sapkata)
|
0402002000NRG23130520220089491
|
13/05/2022
|
RAJKUMARI BARMANI
|
0402002WL003234
|
RAJKUMARI BARMANI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193121
|
|
RAJKUMARI BARMANI
|
()
|
|
263
|
Kachugaon
|
AS-02-002-006-003/140
(Sapkata)
|
0402002000NRG23130520220089493
|
13/05/2022
|
DIPTI ADHIKARY
|
0402002WL003234
|
DIPTI ADHIKARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193088
|
|
DIPTI ADHIKARY
|
()
|
|
264
|
Kachugaon
|
AS-02-002-006-003/15
(Sapkata)
|
0402002000NRG23130520220089494
|
13/05/2022
|
NACHIMA BIBI
|
0402002WL003234
|
NACHIMA BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192826
|
|
NASIMA KHATUN
|
()
|
|
265
|
Kachugaon
|
AS-02-002-006-003/154
(Sapkata)
|
0402002000NRG23130520220089495
|
13/05/2022
|
Roushan Ali
|
0402002WL003234
|
Roushan Ali
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193083
|
|
ROWSHAN ALI
|
()
|
|
266
|
Kachugaon
|
AS-02-002-006-003/185
(Sapkata)
|
0402002000NRG23130520220089496
|
13/05/2022
|
AYASHA BEWA
|
0402002WL003234
|
AYASHA BEWA
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193079
|
|
AAJASHA BIBI
|
()
|
|
267
|
Kachugaon
|
AS-02-002-006-003/188
(Sapkata)
|
0402002000NRG23130520220089497
|
13/05/2022
|
MARIYAM BIBI
|
0402002WL003234
|
MARIYAM BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192832
|
|
MARIYOM BIBI
|
()
|
|
268
|
Kachugaon
|
AS-02-002-006-003/192
(Sapkata)
|
0402002000NRG23130520220089498
|
13/05/2022
|
Sattar Ali
|
0402002WL003234
|
Sattar Ali
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193103
|
|
SATTAR ALI
|
()
|
|
269
|
Kachugaon
|
AS-02-002-006-003/2117
(Sapkata)
|
0402002000NRG23130520220089502
|
13/05/2022
|
BACHIRAN BIBI
|
0402002WL003234
|
BACHIRAN BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192830
|
|
BACHIRAN BIBI
|
()
|
|
270
|
Kachugaon
|
AS-02-002-006-003/2120
(Sapkata)
|
0402002000NRG23130520220089503
|
13/05/2022
|
AMINA BEGUM
|
0402002WL003234
|
AMINA BEGUM
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193081
|
|
AMINA KHATUN
|
()
|
|
271
|
Kachugaon
|
AS-02-002-006-003/2166
(Sapkata)
|
0402002000NRG23130520220089505
|
13/05/2022
|
KUDDUSH ALI
|
0402002WL003234
|
KUDDUSH ALI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193085
|
|
KUDDUCH ALI
|
()
|
|
272
|
Kachugaon
|
AS-02-002-006-003/22
(Sapkata)
|
0402002000NRG23130520220089507
|
13/05/2022
|
Shukhur Ali
|
0402002WL003234
|
Shukhur Ali
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193105
|
|
SHUKKUR ALI
|
()
|
|
273
|
Kachugaon
|
AS-02-002-006-003/2213
(Sapkata)
|
0402002000NRG23130520220089508
|
13/05/2022
|
SARBESH ALI
|
0402002WL003234
|
SARBESH ALI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192839
|
|
SARBESH ALI
|
()
|
|
274
|
Kachugaon
|
AS-02-002-006-003/2246
(Sapkata)
|
0402002000NRG23130520220089509
|
13/05/2022
|
AYESHA KHATUN
|
0402002WL003234
|
AYESHA KHATUN
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193093
|
|
AYESHA KHATUN
|
()
|
|
275
|
Kachugaon
|
AS-02-002-006-003/2253
(Sapkata)
|
0402002000NRG23130520220089511
|
13/05/2022
|
ANARUL ISLAM
|
0402002WL003234
|
ANARUL ISLAM
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192837
|
|
ANARUL ISLAM
|
()
|
|
276
|
Kachugaon
|
AS-02-002-006-003/2267
(Sapkata)
|
0402002000NRG23130520220089514
|
13/05/2022
|
MORJINA BEGUM
|
0402002WL003234
|
MORJINA BEGUM
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192829
|
|
MORJINA BEGUM
|
()
|
|
277
|
Kachugaon
|
AS-02-002-006-003/2268
(Sapkata)
|
0402002000NRG23130520220089515
|
13/05/2022
|
KHALEKA BIBI
|
0402002WL003234
|
KHALEKA BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193102
|
|
KHALEKA BIBI
|
()
|
|
278
|
Kachugaon
|
AS-02-002-006-003/2269
(Sapkata)
|
0402002000NRG23130520220089516
|
13/05/2022
|
MERINA KHATUN
|
0402002WL003234
|
MERINA KHATUN
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192833
|
|
MERINA KHATUN
|
()
|
|
279
|
Kachugaon
|
AS-02-002-006-003/2274
(Sapkata)
|
0402002000NRG23130520220089518
|
13/05/2022
|
SUNDAR ALI
|
0402002WL003234
|
SUNDAR ALI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193084
|
|
SUNDAR ALI
|
()
|
|
280
|
Kachugaon
|
AS-02-002-006-003/2277
(Sapkata)
|
0402002000NRG23130520220089519
|
13/05/2022
|
MAFUJA BEGUM
|
0402002WL003234
|
MAFUJA BEGUM
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193094
|
|
MAFUJA BEGUM
|
()
|
|
281
|
Kachugaon
|
AS-02-002-006-003/277
(Sapkata)
|
0402002000NRG23130520220089690
|
13/05/2022
|
AALIMAN BIBI
|
0402002WL003238
|
AALIMAN BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192831
|
|
AALIMAN BIBI
|
()
|
|
282
|
Kachugaon
|
AS-02-002-006-003/291
(Sapkata)
|
0402002000NRG23130520220089524
|
13/05/2022
|
Debika Bala Roy
|
0402002WL003234
|
Debika Bala Roy
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193106
|
|
DEBIKA BALA ROY
|
()
|
|
283
|
Kachugaon
|
AS-02-002-006-003/337
(Sapkata)
|
0402002000NRG23130520220089526
|
13/05/2022
|
Smt. Jomela Bibi
|
0402002WL003234
|
Smt. Jomela Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193118
|
|
JOMELA BIBI
|
()
|
|
284
|
Kachugaon
|
AS-02-002-006-003/355
(Sapkata)
|
0402002000NRG23130520220089527
|
13/05/2022
|
Bahej Ali
|
0402002WL003234
|
Bahej Ali
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192827
|
|
BAHEJ ALI
|
()
|
|
285
|
Kachugaon
|
AS-02-002-006-003/415
(Sapkata)
|
0402002000NRG23130520220089529
|
13/05/2022
|
MOMITA BIBI
|
0402002WL003234
|
MOMITA BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193099
|
|
MOMITA BIBI
|
()
|
|
286
|
Kachugaon
|
AS-02-002-006-003/420
(Sapkata)
|
0402002000NRG23130520220089530
|
13/05/2022
|
HAJARA BIBI
|
0402002WL003234
|
HAJARA BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192838
|
|
HAJARA BIBI
|
()
|
|
287
|
Kachugaon
|
AS-02-002-006-003/433
(Sapkata)
|
0402002000NRG23130520220089533
|
13/05/2022
|
REZIYA KHATUN
|
0402002WL003234
|
REZIYA KHATUN
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193095
|
|
REZIYA KHATUN
|
()
|
|
288
|
Kachugaon
|
AS-02-002-006-003/434
(Sapkata)
|
0402002000NRG23130520220089535
|
13/05/2022
|
Fatima Bibi
|
0402002WL003234
|
Fatima Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192828
|
|
FATIMA BIBI
|
()
|
|
289
|
Kachugaon
|
AS-02-002-006-003/454
(Sapkata)
|
0402002000NRG23130520220089537
|
13/05/2022
|
ABBAS ALI
|
0402002WL003234
|
ABBAS ALI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193086
|
|
ABBAS ALI
|
()
|
|
290
|
Kachugaon
|
AS-02-002-006-003/456
(Sapkata)
|
0402002000NRG23130520220089538
|
13/05/2022
|
Kutubuddin SK
|
0402002WL003234
|
Kutubuddin SK
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193092
|
|
KUTUBUDDIN SK
|
()
|
|
291
|
Kachugaon
|
AS-02-002-006-003/485
(Sapkata)
|
0402002000NRG23130520220089541
|
13/05/2022
|
ABDUR REZZAK SK.
|
0402002WL003234
|
ABDUR REZZAK SK.
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193080
|
|
ABDUR REZZAK SK
|
()
|
|
292
|
Kachugaon
|
AS-02-002-006-003/485
(Sapkata)
|
0402002000NRG23130520220089542
|
13/05/2022
|
AMINA KHATUN
|
0402002WL003234
|
AMINA KHATUN
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193097
|
|
AMINA KHATUN
|
()
|
|
293
|
Kachugaon
|
AS-02-002-006-003/57
(Sapkata)
|
0402002000NRG23130520220089543
|
13/05/2022
|
Debendra Nath Roy
|
0402002WL003234
|
Debendra Nath Roy
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193104
|
|
DEBENDRA NATH ROY
|
()
|
|
294
|
Kachugaon
|
AS-02-002-006-003/601
(Sapkata)
|
0402002000NRG23130520220089544
|
13/05/2022
|
SULTANA SALEHA YASMIN
|
0402002WL003234
|
SULTANA SALEHA YASMIN
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193100
|
|
SULTANA SALEHA YASMIN
|
()
|
|
295
|
Kachugaon
|
AS-02-002-006-003/61
(Sapkata)
|
0402002000NRG23130520220089545
|
13/05/2022
|
Hazra Bibi
|
0402002WL003234
|
Hazra Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193114
|
|
HAZRA BIBI
|
()
|
|
296
|
Kachugaon
|
AS-02-002-006-003/614
(Sapkata)
|
0402002000NRG23130520220089546
|
13/05/2022
|
ABDUL BACHED ALI
|
0402002WL003234
|
ABDUL BACHED ALI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193087
|
|
ABDUL BACHED ALI
|
()
|
|
297
|
Kachugaon
|
AS-02-002-006-004/673
(Sapkata)
|
0402002000NRG23130520220089550
|
13/05/2022
|
KADABHANU BIBI
|
0402002WL003234
|
KADABHANU BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192825
|
|
KADABHANU BIBI
|
()
|
|
298
|
Kachugaon
|
AS-02-002-006-004/675
(Sapkata)
|
0402002000NRG23130520220089551
|
13/05/2022
|
AITAN BIBI
|
0402002WL003234
|
AITAN BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193117
|
|
AITAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404643
|
404643
|
|
|
|
|
|
|
|