|
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-02-002-014-002/271
(Kashiabari)
|
0402002000NRG23281120220402878
|
29/11/2022
|
SANJITA ROY
|
0402002WL030153
|
SANJITA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020136
|
|
SANJITA ROY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-014-002/974
(Kashiabari)
|
0402002000NRG23281120220402859
|
29/11/2022
|
Ala Roy
|
0402002WL030150
|
Ala Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020025
|
|
Ala Roy
|
()
|
|
3
|
Kachugaon
|
AS-02-002-014-003/157
(Kashiabari)
|
0402002000NRG23281120220402873
|
29/11/2022
|
Dipali Basumatary
|
0402002WL030152
|
Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020137
|
|
Dipali Basumatary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-014-004/171
(Kashiabari)
|
0402002000NRG23281120220402875
|
29/11/2022
|
Anjila Narzary
|
0402002WL030152
|
Anjila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020038
|
|
Anjila Narzary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-020-005/101
(Borobadha)
|
0402002000NRG23271120220402573
|
29/11/2022
|
LAKI MARDI
|
0402002WL030121
|
LAKI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020141
|
|
LAKI MARDI
|
()
|
|
6
|
Kachugaon
|
AS-02-002-020-005/33
(Borobadha)
|
0402002000NRG23271120220402576
|
29/11/2022
|
Biren Besra
|
0402002WL030121
|
Biren Besra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020153
|
|
Biren Besra
|
()
|
|
7
|
Kachugaon
|
AS-02-002-020-005/58
(Borobadha)
|
0402002000NRG23271120220402577
|
29/11/2022
|
Budrai Hembrom
|
0402002WL030121
|
Budrai Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020152
|
|
Budrai Hembrom
|
()
|
|
8
|
Kachugaon
|
AS-02-002-022-003/1198
(Hatigarh)
|
0402002000NRG23281120220402913
|
29/11/2022
|
Lal Mahan Basumatary
|
0402002WL030160
|
Lal Mahan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020029
|
|
Lal Mahan Basumatary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-022-003/1201
(Hatigarh)
|
0402002000NRG23281120220402906
|
29/11/2022
|
Mola Basumatary
|
0402002WL030158
|
Mola Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020028
|
|
Mola Basumatary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-022-003/312
(Hatigarh)
|
0402002000NRG23281120220402908
|
29/11/2022
|
Pratima Basumatary
|
0402002WL030158
|
Pratima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020147
|
|
Pratima Basumatary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-022-003/44
(Hatigarh)
|
0402002000NRG23281120220402919
|
29/11/2022
|
MANOJ NARZARY
|
0402002WL030162
|
MANOJ NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020036
|
|
MANOJ NARZARY
|
()
|
|
12
|
Kachugaon
|
AS-02-002-025-001/127
(Bairali)
|
0402002000NRG23281120220402937
|
29/11/2022
|
Tarani Basumatary
|
0402002WL030165
|
Tarani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020140
|
|
Tarani Basumatary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-025-001/146
(Bairali)
|
0402002000NRG23281120220402939
|
29/11/2022
|
Rakhao Brahma
|
0402002WL030166
|
Rakhao Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020139
|
|
Rakhao Brahma
|
()
|
|
14
|
Kachugaon
|
AS-02-002-025-001/702
(Bairali)
|
0402002000NRG23281120220402946
|
29/11/2022
|
KIRAN BASUMATARY
|
0402002WL030170
|
KIRAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020037
|
|
KIRAN BASUMATARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-025-003/626
(Bairali)
|
0402002000NRG23281120220402934
|
29/11/2022
|
SAOLA MUSHAHARY
|
0402002WL030163
|
SAOLA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020151
|
|
SAOLA MUSHAHARY
|
()
|
|
16
|
Kachugaon
|
AS-02-002-025-003/683
(Bairali)
|
0402002000NRG23281120220402955
|
29/11/2022
|
Rupen Basumatary
|
0402002WL030174
|
Rupen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020146
|
|
Rupen Basumatary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-025-004/477
(Bairali)
|
0402002000NRG23281120220402948
|
29/11/2022
|
JALESWAR NARZARY
|
0402002WL030171
|
JALESWAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020144
|
|
JALESWAR NARZARY
|
()
|
|
18
|
Kachugaon
|
AS-02-002-025-004/516
(Bairali)
|
0402002000NRG23281120220402941
|
29/11/2022
|
Mondol Besra
|
0402002WL030167
|
Mondol Besra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020143
|
|
Mondol Besra
|
()
|
|
19
|
Kachugaon
|
AS-02-002-025-005/577
(Bairali)
|
0402002000NRG23281120220402935
|
29/11/2022
|
Achinta Brahma
|
0402002WL030164
|
Achinta Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020138
|
|
Achinta Brahma
|
()
|
|
20
|
Kachugaon
|
AS-02-002-025-006/509
(Bairali)
|
0402002000NRG23281120220402945
|
29/11/2022
|
Jirina Brahma
|
0402002WL030169
|
Jirina Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020142
|
|
Jirina Brahma
|
()
|
|
21
|
Kachugaon
|
AS-02-002-025-006/519
(Bairali)
|
0402002000NRG23281120220402942
|
29/11/2022
|
BASANTI NARZARY
|
0402002WL030168
|
BASANTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020145
|
|
BASANTI NARZARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-027-001/113
(Gongia)
|
0402002000NRG23281120220402959
|
29/11/2022
|
KIRANI BORO
|
0402002WL030175
|
KIRANI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912020031
|
|
KIRANI BORO
|
()
|
|
23
|
Kachugaon
|
AS-02-002-027-001/113
(Gongia)
|
0402002000NRG23281120220402961
|
29/11/2022
|
KIRANI BORO
|
0402002WL030175
|
KIRANI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912020030
|
|
KIRANI BORO
|
()
|
|
24
|
Kachugaon
|
AS-02-002-027-002/499
(Gongia)
|
0402002000NRG23281120220402974
|
29/11/2022
|
RINA BORO
|
0402002WL030177
|
RINA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912020034
|
|
RINA BORO
|
()
|
|
25
|
Kachugaon
|
AS-02-002-027-002/499
(Gongia)
|
0402002000NRG23281120220402976
|
29/11/2022
|
RINA BORO
|
0402002WL030177
|
RINA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912020035
|
|
RINA BORO
|
()
|
|
26
|
Kachugaon
|
AS-02-002-028-002/2127
(Joleswari)
|
0402002000NRG23281120220403014
|
29/11/2022
|
PURNIMA NARZARY
|
0402002WL030181
|
PURNIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020032
|
|
PURNIMA NARZARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-028-002/2127
(Joleswari)
|
0402002000NRG23281120220403013
|
29/11/2022
|
RINAY NARZARY
|
0402002WL030181
|
RINAY NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020148
|
|
RINAY NARZARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-028-006/1925
(Joleswari)
|
0402002000NRG23281120220402740
|
29/11/2022
|
SUSHAMITA SOREN
|
0402002WL030143
|
SUSHAMITA SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020033
|
|
SUSHAMITA SOREN
|
()
|
|
29
|
Kachugaon
|
AS-02-002-028-006/1926
(Joleswari)
|
0402002000NRG23281120220402712
|
29/11/2022
|
BAHA HEMBROM
|
0402002WL030140
|
BAHA HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020027
|
|
BAHA HEMBROM
|
()
|
|
30
|
Kachugaon
|
AS-02-002-028-007/2179
(Joleswari)
|
0402002000NRG23281120220403016
|
29/11/2022
|
SUKURAM MURMU
|
0402002WL030181
|
SUKURAM MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020026
|
|
SUKURAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
31
|
Kachugaon
|
AS-02-002-014-002/245
(Kashiabari)
|
0402002000NRG23281120220402835
|
29/11/2022
|
Sri Jiten Roy
|
0402002WL030148
|
Sri Jiten Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020115
|
|
Sri Jiten Roy
|
()
|
|
32
|
Kachugaon
|
AS-02-002-014-005/207
(Kashiabari)
|
0402002000NRG23281120220402839
|
29/11/2022
|
Sri Dhuma Kisku
|
0402002WL030148
|
Sri Dhuma Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020116
|
|
Sri Dhuma Kisku
|
()
|
|
33
|
Kachugaon
|
AS-02-002-027-001/113
(Gongia)
|
0402002000NRG23281120220402960
|
29/11/2022
|
Bago Boro
|
0402002WL030175
|
Bago Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912020123
|
|
Bago Boro
|
()
|
|
34
|
Kachugaon
|
AS-02-002-027-001/113
(Gongia)
|
0402002000NRG23281120220402958
|
29/11/2022
|
Bago Boro
|
0402002WL030175
|
Bago Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912020124
|
|
Bago Boro
|
()
|
|
35
|
Kachugaon
|
AS-02-002-027-001/133
(Gongia)
|
0402002000NRG23281120220402964
|
29/11/2022
|
Fwithaisula Basumatary
|
0402002WL030176
|
Fwithaisula Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912020117
|
|
Fwithaisula Basumatary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-027-001/133
(Gongia)
|
0402002000NRG23281120220402966
|
29/11/2022
|
Fwithaisula Basumatary
|
0402002WL030176
|
Fwithaisula Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912020118
|
|
Fwithaisula Basumatary
|
()
|
|
37
|
Kachugaon
|
AS-02-002-027-001/133
(Gongia)
|
0402002000NRG23281120220402965
|
29/11/2022
|
RITA NARZARY
|
0402002WL030176
|
RITA NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912020119
|
|
RITA NARZARY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-027-001/133
(Gongia)
|
0402002000NRG23281120220402967
|
29/11/2022
|
RITA NARZARY
|
0402002WL030176
|
RITA NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912020120
|
|
RITA NARZARY
|
()
|
|
39
|
Kachugaon
|
AS-02-002-027-002/499
(Gongia)
|
0402002000NRG23281120220402973
|
29/11/2022
|
Rwimalu Boro
|
0402002WL030177
|
Rwimalu Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912020122
|
|
Rwimalu Boro
|
()
|
|
40
|
Kachugaon
|
AS-02-002-027-002/499
(Gongia)
|
0402002000NRG23281120220402975
|
29/11/2022
|
Rwimalu Boro
|
0402002WL030177
|
Rwimalu Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912020121
|
|
Rwimalu Boro
|
()
|
|
41
|
Kachugaon
|
AS-02-002-027-003/29
(Gongia)
|
0402002000NRG23281120220402993
|
29/11/2022
|
Binoth Boro
|
0402002WL030180
|
Binoth Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912020111
|
|
Binoth Boro
|
()
|
|
42
|
Kachugaon
|
AS-02-002-027-003/29
(Gongia)
|
0402002000NRG23281120220402991
|
29/11/2022
|
Binoth Boro
|
0402002WL030180
|
Binoth Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912020112
|
|
Binoth Boro
|
()
|
|
43
|
Kachugaon
|
AS-02-002-027-003/29
(Gongia)
|
0402002000NRG23281120220402992
|
29/11/2022
|
Pomela Basumatary
|
0402002WL030180
|
Pomela Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912020149
|
|
Pomela Basumatary
|
()
|
|
44
|
Kachugaon
|
AS-02-002-027-003/29
(Gongia)
|
0402002000NRG23281120220402994
|
29/11/2022
|
Pomela Basumatary
|
0402002WL030180
|
Pomela Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912020150
|
|
Pomela Basumatary
|
()
|
|
45
|
Kachugaon
|
AS-02-002-027-004/148
(Gongia)
|
0402002000NRG23281120220402985
|
29/11/2022
|
Naratsing Brahma
|
0402002WL030179
|
Naratsing Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912020114
|
|
Naratsing Brahma
|
()
|
|
46
|
Kachugaon
|
AS-02-002-027-004/148
(Gongia)
|
0402002000NRG23281120220402984
|
29/11/2022
|
Naratsing Brahma
|
0402002WL030179
|
Naratsing Brahma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912020113
|
|
Naratsing Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
47
|
Kachugaon
|
AS-02-002-027-005/8
(Gongia)
|
0402002000NRG23281120220402980
|
29/11/2022
|
Mekar Rabha
|
0402002WL030178
|
Mekar Rabha
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912020040
|
|
MR MEKAR RABHA
|
()
|
|
48
|
Kachugaon
|
AS-02-002-027-005/8
(Gongia)
|
0402002000NRG23281120220402979
|
29/11/2022
|
Mekar Rabha
|
0402002WL030178
|
Mekar Rabha
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912020039
|
|
MR MEKAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
49
|
Kachugaon
|
AS-02-002-014-002/271
(Kashiabari)
|
0402002000NRG23281120220402877
|
29/11/2022
|
Nepashu Ray
|
0402002WL030153
|
Nepashu Ray
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020134
|
|
MR NEPASHU RAY
|
()
|
|
50
|
Kachugaon
|
AS-02-002-014-002/286
(Kashiabari)
|
0402002000NRG23281120220402884
|
29/11/2022
|
Abinoy Roy
|
0402002WL030154
|
Abinoy Roy
|
00415
|
SBIN0007996
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912020132
|
Account closed
|
|
|
|
51
|
Kachugaon
|
AS-02-002-014-002/966
(Kashiabari)
|
0402002000NRG23281120220402855
|
29/11/2022
|
BAIRANI ROY
|
0402002WL030149
|
BAIRANI ROY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020049
|
|
MRS BAIRANI ROY
|
()
|
|
52
|
Kachugaon
|
AS-02-002-014-004/115
(Kashiabari)
|
0402002000NRG23281120220402860
|
29/11/2022
|
Sukusri Mushahary
|
0402002WL030150
|
Sukusri Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020131
|
|
MRS SUKUSRI MUSHAHARY
|
()
|
|
53
|
Kachugaon
|
AS-02-002-014-004/131
(Kashiabari)
|
0402002000NRG23281120220402861
|
29/11/2022
|
Mangalsing Basumatary
|
0402002WL030150
|
Mangalsing Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020135
|
|
MR MANGALSING BASUMATARY
|
()
|
|
54
|
Kachugaon
|
AS-02-002-014-004/171
(Kashiabari)
|
0402002000NRG23281120220402874
|
29/11/2022
|
Mukiram Narzary
|
0402002WL030152
|
Mukiram Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020133
|
|
MR MUKIRAM NARZARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-014-004/639
(Kashiabari)
|
0402002000NRG23281120220402868
|
29/11/2022
|
ANAMOTI BASUMATARY
|
0402002WL030151
|
ANAMOTI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020048
|
|
MRS ANAMOTI BASUMATARY
|
()
|
|
56
|
Kachugaon
|
AS-02-002-014-005/413
(Kashiabari)
|
0402002000NRG23281120220402881
|
29/11/2022
|
Fagu Hembrom
|
0402002WL030153
|
Fagu Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020052
|
|
MR FAGU HEMBROM
|
()
|
|
57
|
Kachugaon
|
AS-02-002-014-005/414
(Kashiabari)
|
0402002000NRG23281120220402882
|
29/11/2022
|
BAJANU MARDI
|
0402002WL030153
|
BAJANU MARDI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020051
|
|
MR BAJANU MARDI
|
()
|
|
58
|
Kachugaon
|
AS-02-002-014-006/130
(Kashiabari)
|
0402002000NRG23281120220402893
|
29/11/2022
|
Lakhiram Mardi
|
0402002WL030156
|
Lakhiram Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020047
|
|
MR LOKHIRAM MARDI
|
()
|
|
59
|
Kachugaon
|
AS-02-002-014-006/173
(Kashiabari)
|
0402002000NRG23281120220402864
|
29/11/2022
|
Joba Baskey
|
0402002WL030150
|
Joba Baskey
|
00415
|
SBIN0007996
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912020042
|
Account closed
|
|
|
|
60
|
Kachugaon
|
AS-02-002-014-006/173
(Kashiabari)
|
0402002000NRG23281120220402863
|
29/11/2022
|
Joseph Hembrom
|
0402002WL030150
|
Joseph Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020046
|
|
MR JOSEPH HEMBROM
|
()
|
|
61
|
Kachugaon
|
AS-02-002-020-005/20
(Borobadha)
|
0402002000NRG23271120220402574
|
29/11/2022
|
Dhabru Kisku
|
0402002WL030121
|
Dhabru Kisku
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020050
|
|
MR DHABARU KISKU
|
()
|
|
62
|
Kachugaon
|
AS-02-002-020-005/20
(Borobadha)
|
0402002000NRG23271120220402575
|
29/11/2022
|
MAIKA MURMU
|
0402002WL030121
|
MAIKA MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020045
|
|
MISS MAIKA MURMU
|
()
|
|
63
|
Kachugaon
|
AS-02-002-025-004/479
(Bairali)
|
0402002000NRG23281120220402940
|
29/11/2022
|
JAYMATI MUSHAHARY
|
0402002WL030166
|
JAYMATI MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020044
|
|
MRS JAYMATI MUSHAHARY
|
()
|
|
64
|
Kachugaon
|
AS-02-002-028-002/1990
(Joleswari)
|
0402002000NRG23281120220403012
|
29/11/2022
|
Menoka Narzary
|
0402002WL030181
|
Menoka Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020043
|
|
MRS MENOKA NARZARY
|
()
|
|
65
|
Kachugaon
|
AS-02-002-028-007/1800
(Joleswari)
|
0402002000NRG23281120220402717
|
29/11/2022
|
Mandol Kisku
|
0402002WL030141
|
Mandol Kisku
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020041
|
|
MR LOKIRAMSOREN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
66
|
Kachugaon
|
AS-02-002-014-001/784
(Kashiabari)
|
0402002000NRG23281120220402866
|
29/11/2022
|
JIBITA RABHA
|
0402002WL030151
|
JIBITA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020066
|
|
MRS JIBITA RABHA
|
()
|
|
67
|
Kachugaon
|
AS-02-002-014-002/105
(Kashiabari)
|
0402002000NRG23281120220402883
|
29/11/2022
|
Ananta Roy
|
0402002WL030154
|
Ananta Roy
|
00415
|
SBIN0013255
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912020053
|
Account closed
|
|
|
|
68
|
Kachugaon
|
AS-02-002-014-002/91
(Kashiabari)
|
0402002000NRG23281120220402891
|
29/11/2022
|
ADARI ROY
|
0402002WL030155
|
ADARI ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020055
|
|
MRS ADARI ROY
|
()
|
|
69
|
Kachugaon
|
AS-02-002-014-002/91
(Kashiabari)
|
0402002000NRG23281120220402890
|
29/11/2022
|
Sudangsu Roy
|
0402002WL030155
|
Sudangsu Roy
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020062
|
|
MR SUDANGSU ROY
|
()
|
|
70
|
Kachugaon
|
AS-02-002-014-002/967
(Kashiabari)
|
0402002000NRG23281120220402856
|
29/11/2022
|
DHEPURU ROY
|
0402002WL030149
|
DHEPURU ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020065
|
|
MR DHEPURU ROY
|
()
|
|
71
|
Kachugaon
|
AS-02-002-014-002/969
(Kashiabari)
|
0402002000NRG23281120220402836
|
29/11/2022
|
RANJIT ROY
|
0402002WL030148
|
RANJIT ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020054
|
|
MR RANJIT ROY
|
()
|
|
72
|
Kachugaon
|
AS-02-002-014-002/973
(Kashiabari)
|
0402002000NRG23281120220402857
|
29/11/2022
|
HARILAL ROY
|
0402002WL030149
|
HARILAL ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020056
|
|
MR HARILAL ROY
|
()
|
|
73
|
Kachugaon
|
AS-02-002-014-003/943
(Kashiabari)
|
0402002000NRG23281120220402879
|
29/11/2022
|
Suraj Hembrom
|
0402002WL030153
|
Suraj Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020057
|
|
MRS SURAJ HEMBROM
|
()
|
|
74
|
Kachugaon
|
AS-02-002-014-004/639
(Kashiabari)
|
0402002000NRG23281120220402867
|
29/11/2022
|
Rampal Basumatary
|
0402002WL030151
|
Rampal Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020063
|
|
MR RAMPAL BASUMATARY
|
()
|
|
75
|
Kachugaon
|
AS-02-002-014-004/851
(Kashiabari)
|
0402002000NRG23281120220402869
|
29/11/2022
|
Maiya Soren
|
0402002WL030151
|
Maiya Soren
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020060
|
|
MRS MAIYA SOREN
|
()
|
|
76
|
Kachugaon
|
AS-02-002-014-004/853
(Kashiabari)
|
0402002000NRG23281120220402902
|
29/11/2022
|
DUKHUSRI BASUMATARY
|
0402002WL030157
|
DUKHUSRI BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020058
|
|
MRS DUKHUSRI BASUMATARY
|
()
|
|
77
|
Kachugaon
|
AS-02-002-014-004/856
(Kashiabari)
|
0402002000NRG23281120220402838
|
29/11/2022
|
SANTI MAYA LIMBU
|
0402002WL030148
|
SANTI MAYA LIMBU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020059
|
|
MRS SANTI MAYA LIMBU
|
()
|
|
78
|
Kachugaon
|
AS-02-002-014-005/412
(Kashiabari)
|
0402002000NRG23281120220402862
|
29/11/2022
|
Lokhon Hembrom
|
0402002WL030150
|
Lokhon Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020064
|
|
MR LOKHON HEMBROM
|
()
|
|
79
|
Kachugaon
|
AS-02-002-014-006/136
(Kashiabari)
|
0402002000NRG23281120220402840
|
29/11/2022
|
Hopa Tudu
|
0402002WL030148
|
Hopa Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020130
|
|
MR HOPA TUDU
|
()
|
|
80
|
Kachugaon
|
AS-02-002-014-006/287
(Kashiabari)
|
0402002000NRG23281120220402892
|
29/11/2022
|
Sane Rabha
|
0402002WL030155
|
Sane Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020061
|
|
MRS SANE RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
81
|
Kachugaon
|
AS-02-002-014-003/68
(Kashiabari)
|
0402002000NRG23281120220402837
|
29/11/2022
|
RAJENDRA NARZARY
|
0402002WL030148
|
RAJENDRA NARZARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020068
|
|
RAJENDRA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
Kachugaon
|
AS-02-002-022-001/1206
(Hatigarh)
|
0402002000NRG23281120220402903
|
29/11/2022
|
BAMAN WARY
|
0402002WL030158
|
BAMAN WARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020074
|
|
BAMAN WARY
|
()
|
|
83
|
Kachugaon
|
AS-02-002-022-001/1280
(Hatigarh)
|
0402002000NRG23281120220402904
|
29/11/2022
|
MUNNI CHAUHAN
|
0402002WL030158
|
MUNNI CHAUHAN
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020071
|
|
MUNNI CHAUHAN
|
()
|
|
84
|
Kachugaon
|
AS-02-002-022-003/109
(Hatigarh)
|
0402002000NRG23281120220402905
|
29/11/2022
|
DINOLA BASUMATARY
|
0402002WL030158
|
DINOLA BASUMATARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020070
|
|
DINOLA BASUMATARY
|
()
|
|
85
|
Kachugaon
|
AS-02-002-022-003/1195
(Hatigarh)
|
0402002000NRG23281120220402912
|
29/11/2022
|
DWIMALU NARZARY
|
0402002WL030159
|
DWIMALU NARZARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020069
|
|
DWIMALU NARZARY
|
()
|
|
86
|
Kachugaon
|
AS-02-002-022-003/183
(Hatigarh)
|
0402002000NRG23281120220402917
|
29/11/2022
|
MIJINK BASUMATARY
|
0402002WL030161
|
MIJINK BASUMATARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020072
|
|
MIJINK BASUMATARY
|
()
|
|
87
|
Kachugaon
|
AS-02-002-025-006/576
(Bairali)
|
0402002000NRG23281120220402954
|
29/11/2022
|
BIGRAI BORO
|
0402002WL030173
|
BIGRAI BORO
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020073
|
|
BIGRAI BORO
|
()
|
|
88
|
Kachugaon
|
AS-02-002-028-004/2249
(Joleswari)
|
0402002000NRG23281120220402950
|
29/11/2022
|
MAJHAN MURMU
|
0402002WL030172
|
MAJHAN MURMU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020095
|
|
MAJHAN MURMU
|
()
|
|
89
|
Kachugaon
|
AS-02-002-028-004/2249
(Joleswari)
|
0402002000NRG23281120220402949
|
29/11/2022
|
THAKUR KISKU
|
0402002WL030172
|
THAKUR KISKU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020099
|
|
THAKUR KISKU
|
()
|
|
90
|
Kachugaon
|
AS-02-002-028-004/2250
(Joleswari)
|
0402002000NRG23281120220402952
|
29/11/2022
|
JABA HASDA
|
0402002WL030172
|
JABA HASDA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020098
|
|
JOBA HASDA
|
()
|
|
91
|
Kachugaon
|
AS-02-002-028-004/2250
(Joleswari)
|
0402002000NRG23281120220402951
|
29/11/2022
|
SONJU MURMU
|
0402002WL030172
|
SONJU MURMU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020100
|
|
SONJU MURMU
|
()
|
|
92
|
Kachugaon
|
AS-02-002-028-004/2252
(Joleswari)
|
0402002000NRG23281120220402777
|
29/11/2022
|
SONARAM HEMBROM
|
0402002WL030146
|
SONARAM HEMBROM
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020101
|
|
SONARAM HEMBROM
|
()
|
|
93
|
Kachugaon
|
AS-02-002-028-004/2255
(Joleswari)
|
0402002000NRG23281120220403015
|
29/11/2022
|
MINATI MARDI
|
0402002WL030181
|
MINATI MARDI
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020097
|
|
MINASI MARDI
|
()
|
|
94
|
Kachugaon
|
AS-02-002-028-004/518
(Joleswari)
|
0402002000NRG23281120220402778
|
29/11/2022
|
Moni Soren
|
0402002WL030146
|
Moni Soren
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020096
|
|
MONI SOREN
|
()
|
|
95
|
Kachugaon
|
AS-02-002-028-006/1196
(Joleswari)
|
0402002000NRG23281120220402738
|
29/11/2022
|
Lakhi Hasda
|
0402002WL030143
|
Lakhi Hasda
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020127
|
|
LAKHI HASDA
|
()
|
|
96
|
Kachugaon
|
AS-02-002-028-006/1202
(Joleswari)
|
0402002000NRG23281120220402714
|
29/11/2022
|
Kanduri Hembrom
|
0402002WL030141
|
Kanduri Hembrom
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020079
|
|
MAMATA HEMBROM
|
()
|
|
97
|
Kachugaon
|
AS-02-002-028-006/1214
(Joleswari)
|
0402002000NRG23281120220402715
|
29/11/2022
|
Kubraj Soren
|
0402002WL030141
|
Kubraj Soren
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020128
|
|
GOPAL SOREN
|
()
|
|
98
|
Kachugaon
|
AS-02-002-028-006/1218
(Joleswari)
|
0402002000NRG23281120220402739
|
29/11/2022
|
SALOMI SOREN
|
0402002WL030143
|
SALOMI SOREN
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020077
|
|
SOLOMI SOREN
|
()
|
|
99
|
Kachugaon
|
AS-02-002-028-006/1260
(Joleswari)
|
0402002000NRG23281120220402710
|
29/11/2022
|
Supol Hembrom
|
0402002WL030140
|
Supol Hembrom
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020080
|
|
SUFAL HEMBROM
|
()
|
|
100
|
Kachugaon
|
AS-02-002-028-006/1926
(Joleswari)
|
0402002000NRG23281120220402711
|
29/11/2022
|
JONA MURMU
|
0402002WL030140
|
JONA MURMU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020085
|
|
JONA MURMU
|
()
|
|
101
|
Kachugaon
|
AS-02-002-028-006/3
(Joleswari)
|
0402002000NRG23281120220402713
|
29/11/2022
|
IMANUYEL HASDA
|
0402002WL030140
|
IMANUYEL HASDA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020126
|
|
IMANUYEL HASDA
|
()
|
|
102
|
Kachugaon
|
AS-02-002-028-007/1792
(Joleswari)
|
0402002000NRG23281120220402779
|
29/11/2022
|
HOPNA HASDA
|
0402002WL030146
|
HOPNA HASDA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020087
|
|
HOPANA HASDA
|
()
|
|
103
|
Kachugaon
|
AS-02-002-028-007/1792
(Joleswari)
|
0402002000NRG23281120220402780
|
29/11/2022
|
SOKURMONI KISKU
|
0402002WL030146
|
SOKURMONI KISKU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020088
|
|
SHUKURAMANI KISKU
|
()
|
|
104
|
Kachugaon
|
AS-02-002-028-007/1796
(Joleswari)
|
0402002000NRG23281120220402805
|
29/11/2022
|
PAKU HASDA
|
0402002WL030147
|
PAKU HASDA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020093
|
|
PAKU HASDA
|
()
|
|
105
|
Kachugaon
|
AS-02-002-028-007/1799
(Joleswari)
|
0402002000NRG23281120220402716
|
29/11/2022
|
SUPAL SOREN
|
0402002WL030141
|
SUPAL SOREN
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020103
|
|
SUFAL SAREN
|
()
|
|
106
|
Kachugaon
|
AS-02-002-028-007/1800
(Joleswari)
|
0402002000NRG23281120220402806
|
29/11/2022
|
Minuka Tudu
|
0402002WL030147
|
Minuka Tudu
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020086
|
|
MINUKA TUDU
|
()
|
|
107
|
Kachugaon
|
AS-02-002-028-007/1812
(Joleswari)
|
0402002000NRG23281120220402807
|
29/11/2022
|
JOYRAM HEMBROM
|
0402002WL030147
|
JOYRAM HEMBROM
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020091
|
|
JOYRAM HEMBROM
|
()
|
|
108
|
Kachugaon
|
AS-02-002-028-007/1812
(Joleswari)
|
0402002000NRG23281120220402808
|
29/11/2022
|
Marsila Kisku
|
0402002WL030147
|
Marsila Kisku
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020090
|
|
MARSHILA KISKU
|
()
|
|
109
|
Kachugaon
|
AS-02-002-028-007/1829
(Joleswari)
|
0402002000NRG23281120220402741
|
29/11/2022
|
Rani Murmu
|
0402002WL030143
|
Rani Murmu
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020076
|
|
RANI MURMU
|
()
|
|
110
|
Kachugaon
|
AS-02-002-028-007/1833
(Joleswari)
|
0402002000NRG23281120220402809
|
29/11/2022
|
Sagram Mardi
|
0402002WL030147
|
Sagram Mardi
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020092
|
|
SANGRAM MARDI
|
()
|
|
111
|
Kachugaon
|
AS-02-002-028-007/2179
(Joleswari)
|
0402002000NRG23281120220403017
|
29/11/2022
|
LUISA MARDI
|
0402002WL030181
|
LUISA MARDI
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020075
|
|
LUISA MARDI
|
()
|
|
112
|
Kachugaon
|
AS-02-002-028-007/2180
(Joleswari)
|
0402002000NRG23281120220402953
|
29/11/2022
|
RABON MURMU
|
0402002WL030172
|
RABON MURMU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020089
|
|
RABON MURMU
|
()
|
|
113
|
Kachugaon
|
AS-02-002-028-007/2182
(Joleswari)
|
0402002000NRG23281120220403019
|
29/11/2022
|
PANOTI MURMU
|
0402002WL030181
|
PANOTI MURMU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020094
|
|
PANOTI MURMU
|
()
|
|
114
|
Kachugaon
|
AS-02-002-028-007/2182
(Joleswari)
|
0402002000NRG23281120220403018
|
29/11/2022
|
SAKAL SOREN
|
0402002WL030181
|
SAKAL SOREN
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020102
|
|
MANGAL BASKE
|
()
|
|
115
|
Kachugaon
|
AS-02-002-028-008/1627
(Joleswari)
|
0402002000NRG23271120220402578
|
29/11/2022
|
Ram Mardi
|
0402002WL030122
|
Ram Mardi
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020082
|
|
DENESH SOREN
|
()
|
|
116
|
Kachugaon
|
AS-02-002-028-008/1633
(Joleswari)
|
0402002000NRG23271120220402579
|
29/11/2022
|
Phulmoni Murmu
|
0402002WL030122
|
Phulmoni Murmu
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020083
|
|
FULMANI MURMU
|
()
|
|
117
|
Kachugaon
|
AS-02-002-028-008/1870
(Joleswari)
|
0402002000NRG23271120220402580
|
29/11/2022
|
BAHA MURMU
|
0402002WL030122
|
BAHA MURMU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020078
|
|
DULY TUDU
|
()
|
|
118
|
Kachugaon
|
AS-02-002-028-008/1900
(Joleswari)
|
0402002000NRG23271120220402581
|
29/11/2022
|
BABULAL MURMU
|
0402002WL030122
|
BABULAL MURMU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020081
|
|
RASKA HASDA
|
()
|
|
119
|
Kachugaon
|
AS-02-002-028-008/1909
(Joleswari)
|
0402002000NRG23271120220402582
|
29/11/2022
|
Mangal Tudu
|
0402002WL030122
|
Mangal Tudu
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020084
|
|
DULAL MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
120
|
Kachugaon
|
AS-02-002-014-001/784
(Kashiabari)
|
0402002000NRG23281120220402865
|
29/11/2022
|
CHILARAI RABHA
|
0402002WL030151
|
CHILARAI RABHA
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020107
|
|
CHILARAI RABHA
|
()
|
|
121
|
Kachugaon
|
AS-02-002-014-001/817
(Kashiabari)
|
0402002000NRG23281120220402872
|
29/11/2022
|
Munachi Murmu
|
0402002WL030152
|
Munachi Murmu
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020110
|
|
MUNACHI MURMU
|
()
|
|
122
|
Kachugaon
|
AS-02-002-014-002/216
(Kashiabari)
|
0402002000NRG23281120220402854
|
29/11/2022
|
Mati Basanti Roy
|
0402002WL030149
|
Mati Basanti Roy
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020125
|
|
BASANTI ROY
|
()
|
|
123
|
Kachugaon
|
AS-02-002-014-002/970
(Kashiabari)
|
0402002000NRG23281120220402885
|
29/11/2022
|
SACHIN ROY
|
0402002WL030154
|
SACHIN ROY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020106
|
|
SACHIN ROY
|
()
|
|
124
|
Kachugaon
|
AS-02-002-014-002/971
(Kashiabari)
|
0402002000NRG23281120220402886
|
29/11/2022
|
Ramela Roy
|
0402002WL030154
|
Ramela Roy
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020105
|
|
RAMELA ROY
|
()
|
|
125
|
Kachugaon
|
AS-02-002-014-004/850
(Kashiabari)
|
0402002000NRG23281120220402887
|
29/11/2022
|
Gopal Murmu
|
0402002WL030154
|
Gopal Murmu
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020108
|
|
GOPAL MURMU
|
()
|
|
126
|
Kachugaon
|
AS-02-002-014-004/859
(Kashiabari)
|
0402002000NRG23281120220402870
|
29/11/2022
|
Deyan Murmu
|
0402002WL030151
|
Deyan Murmu
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020109
|
|
DEYAN MURMU
|
()
|
|
127
|
Kachugaon
|
AS-02-002-014-004/859
(Kashiabari)
|
0402002000NRG23281120220402871
|
29/11/2022
|
Sajani Murmu
|
0402002WL030151
|
Sajani Murmu
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020104
|
|
SAJANI KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
128
|
Kachugaon
|
AS-02-002-014-004/852
(Kashiabari)
|
0402002000NRG23281120220402876
|
29/11/2022
|
Pilip Narzary
|
0402002WL030152
|
Pilip Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020067
|
|
Pilip Narzary
|
()
|
|
129
|
Kachugaon
|
AS-02-002-022-003/165
(Hatigarh)
|
0402002000NRG23281120220402907
|
29/11/2022
|
SIBEN BASUMATARY
|
0402002WL030158
|
SIBEN BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912020129
|
|
SIBEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184116
|
184116
|
|
|
|
|
|
|
|