|
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-02-002-024-003/1761
(Raimona)
|
0402002000NRG23151120220379320
|
15/11/2022
|
Bela Basumatary
|
0402002WL027793
|
Bela Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323721
|
|
Bela Basumatary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-024-004/317
(Raimona)
|
0402002000NRG23151120220379271
|
15/11/2022
|
Soranjit Iswary
|
0402002WL027788
|
Soranjit Iswary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323767
|
|
Soranjit Iswary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-024-005/1349
(Raimona)
|
0402002000NRG23151120220379273
|
15/11/2022
|
Loken Narzary
|
0402002WL027788
|
Loken Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323764
|
|
Loken Narzary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-024-005/1359
(Raimona)
|
0402002000NRG23151120220379297
|
15/11/2022
|
Apera Borgoyary
|
0402002WL027791
|
Apera Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323740
|
|
Apera Borgoyary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-024-005/1359
(Raimona)
|
0402002000NRG23151120220379296
|
15/11/2022
|
Chalen Borgoyary
|
0402002WL027791
|
Chalen Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323739
|
|
Chalen Borgoyary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-024-005/1361
(Raimona)
|
0402002000NRG23151120220379276
|
15/11/2022
|
Julibala Narzary
|
0402002WL027788
|
Julibala Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323726
|
|
Julibala Narzary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-024-005/1361
(Raimona)
|
0402002000NRG23151120220379275
|
15/11/2022
|
Sontosh Narzary
|
0402002WL027788
|
Sontosh Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323758
|
|
Sontosh Narzary
|
()
|
|
8
|
Kachugaon
|
AS-02-002-024-005/1615
(Raimona)
|
0402002000NRG23151120220379277
|
15/11/2022
|
Heman Narzary
|
0402002WL027788
|
Heman Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323798
|
|
Heman Narzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-024-005/1630
(Raimona)
|
0402002000NRG23151120220379291
|
15/11/2022
|
Susil Narzary
|
0402002WL027790
|
Susil Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323761
|
|
Susil Narzary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-024-005/1639
(Raimona)
|
0402002000NRG23151120220379279
|
15/11/2022
|
Anit Narzary
|
0402002WL027788
|
Anit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323759
|
|
Anit Narzary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-024-005/1760
(Raimona)
|
0402002000NRG23151120220379299
|
15/11/2022
|
Rina Narzary
|
0402002WL027791
|
Rina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323725
|
|
Rina Narzary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-024-005/1760
(Raimona)
|
0402002000NRG23151120220379298
|
15/11/2022
|
ROSEN NARZARY
|
0402002WL027791
|
ROSEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323763
|
|
ROSEN NARZARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-024-005/1769
(Raimona)
|
0402002000NRG23151120220379282
|
15/11/2022
|
BISWO MUSHAHARY
|
0402002WL027789
|
BISWO MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323760
|
|
BISWO MUSHAHARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-024-005/1774
(Raimona)
|
0402002000NRG23151120220379300
|
15/11/2022
|
Eonash Narzary
|
0402002WL027791
|
Eonash Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323757
|
|
Eonash Narzary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-024-005/1816
(Raimona)
|
0402002000NRG23151120220379322
|
15/11/2022
|
Anima Narzary
|
0402002WL027793
|
Anima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323723
|
|
Anima Narzary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-024-005/1816
(Raimona)
|
0402002000NRG23151120220379321
|
15/11/2022
|
HERAMBO NARZARY
|
0402002WL027793
|
HERAMBO NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323762
|
|
HERAMBO NARZARY
|
()
|
|
17
|
Kachugaon
|
AS-02-002-024-005/51
(Raimona)
|
0402002000NRG23151120220379288
|
15/11/2022
|
Nileswar Narzary
|
0402002WL027789
|
Nileswar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323756
|
|
Nileswar Narzary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-024-005/61
(Raimona)
|
0402002000NRG23151120220379280
|
15/11/2022
|
MOPEN NARZARY
|
0402002WL027788
|
MOPEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323799
|
|
MOPEN NARZARY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-024-005/68
(Raimona)
|
0402002000NRG23151120220379304
|
15/11/2022
|
ELTUT BASUMATARY
|
0402002WL027791
|
ELTUT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323765
|
|
ELTUT BASUMATARY
|
()
|
|
20
|
Kachugaon
|
AS-02-002-024-005/71
(Raimona)
|
0402002000NRG23151120220379290
|
15/11/2022
|
Ronima Bargoyari
|
0402002WL027789
|
Ronima Bargoyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323724
|
|
Ronima Bargoyari
|
()
|
|
21
|
Kachugaon
|
AS-02-002-024-006/1768
(Raimona)
|
0402002000NRG23151120220379376
|
15/11/2022
|
Sonasri Narzary
|
0402002WL027800
|
Sonasri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323766
|
|
Sonasri Narzary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-027-001/113
(Gongia)
|
0402002000NRG23151120220379214
|
15/11/2022
|
KIRANI BORO
|
0402002WL027782
|
KIRANI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323731
|
|
KIRANI BORO
|
()
|
|
23
|
Kachugaon
|
AS-02-002-027-002/499
(Gongia)
|
0402002000NRG23151120220379235
|
15/11/2022
|
RINA BORO
|
0402002WL027784
|
RINA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323744
|
|
RINA BORO
|
()
|
|
24
|
Kachugaon
|
AS-02-002-027-002/528
(Gongia)
|
0402002000NRG23151120220379226
|
15/11/2022
|
JOBA HASDA
|
0402002WL027783
|
JOBA HASDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323730
|
|
JOBA HASDA
|
()
|
|
25
|
Kachugaon
|
AS-02-002-027-002/634
(Gongia)
|
0402002000NRG23151120220379355
|
15/11/2022
|
Benudhar Basumatary
|
0402002WL027797
|
Benudhar Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323804
|
|
Benudhar Basumatary
|
()
|
|
26
|
Kachugaon
|
AS-02-002-027-002/806
(Gongia)
|
0402002000NRG23151120220379216
|
15/11/2022
|
KUNDU RABHA
|
0402002WL027782
|
KUNDU RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323745
|
|
KUNDU RABHA
|
()
|
|
27
|
Kachugaon
|
AS-02-002-027-002/806
(Gongia)
|
0402002000NRG23151120220379215
|
15/11/2022
|
RAMSHI RABHA
|
0402002WL027782
|
RAMSHI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323751
|
|
RAMSHI RABHA
|
()
|
|
28
|
Kachugaon
|
AS-02-002-027-002/941
(Gongia)
|
0402002000NRG23151120220379245
|
15/11/2022
|
DURJAY NARZARY
|
0402002WL027785
|
DURJAY NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323727
|
|
DURJAY NARZARY
|
()
|
|
29
|
Kachugaon
|
AS-02-002-027-002/953
(Gongia)
|
0402002000NRG23151120220379246
|
15/11/2022
|
MANSING BASUMATARY
|
0402002WL027785
|
MANSING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323742
|
|
MANSING BASUMATARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-027-002/968
(Gongia)
|
0402002000NRG23151120220379247
|
15/11/2022
|
HELENA BASUMATARY
|
0402002WL027785
|
HELENA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323743
|
|
HELENA BASUMATARY
|
()
|
|
31
|
Kachugaon
|
AS-02-002-027-002/978
(Gongia)
|
0402002000NRG23151120220379218
|
15/11/2022
|
BISWARI BORO
|
0402002WL027782
|
BISWARI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323733
|
|
BISWARI BORO
|
()
|
|
32
|
Kachugaon
|
AS-02-002-027-002/980
(Gongia)
|
0402002000NRG23151120220379356
|
15/11/2022
|
GEOLANG NARZARY
|
0402002WL027797
|
GEOLANG NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323754
|
|
GEOLANG NARZARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-027-002/981
(Gongia)
|
0402002000NRG23151120220379220
|
15/11/2022
|
MAKLE BORO
|
0402002WL027782
|
MAKLE BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323741
|
|
MAKLE BORO
|
()
|
|
34
|
Kachugaon
|
AS-02-002-027-002/984
(Gongia)
|
0402002000NRG23151120220379349
|
15/11/2022
|
SUMI HASDA
|
0402002WL027796
|
SUMI HASDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323738
|
|
SUMI HASDA
|
()
|
|
35
|
Kachugaon
|
AS-02-002-027-002/985
(Gongia)
|
0402002000NRG23151120220379248
|
15/11/2022
|
ANPA SOREN
|
0402002WL027785
|
ANPA SOREN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323755
|
|
ANPA SOREN
|
()
|
|
36
|
Kachugaon
|
AS-02-002-027-003/102
(Gongia)
|
0402002000NRG23151120220379228
|
15/11/2022
|
JAYSHRI RABHA
|
0402002WL027783
|
JAYSHRI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323736
|
|
JAYSHRI RABHA
|
()
|
|
37
|
Kachugaon
|
AS-02-002-027-003/13
(Gongia)
|
0402002000NRG23151120220379258
|
15/11/2022
|
TULASI BASUMATARY
|
0402002WL027786
|
TULASI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323737
|
|
TULASI BASUMATARY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-027-004/1174
(Gongia)
|
0402002000NRG23151120220379260
|
15/11/2022
|
BIJULI NARZARY
|
0402002WL027786
|
BIJULI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323722
|
|
BIJULI NARZARY
|
()
|
|
39
|
Kachugaon
|
AS-02-002-027-004/28
(Gongia)
|
0402002000NRG23151120220379232
|
15/11/2022
|
Kamble Basumatary
|
0402002WL027783
|
Kamble Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323802
|
|
Kamble Basumatary
|
()
|
|
40
|
Kachugaon
|
AS-02-002-027-004/28
(Gongia)
|
0402002000NRG23151120220379233
|
15/11/2022
|
Supria Basumatary
|
0402002WL027783
|
Supria Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323734
|
|
Supria Basumatary
|
()
|
|
41
|
Kachugaon
|
AS-02-002-027-004/31
(Gongia)
|
0402002000NRG23151120220379240
|
15/11/2022
|
Sarat Brahma
|
0402002WL027784
|
Sarat Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323748
|
|
Sarat Brahma
|
()
|
|
42
|
Kachugaon
|
AS-02-002-027-004/31
(Gongia)
|
0402002000NRG23151120220379241
|
15/11/2022
|
Swrgwsri Brahma
|
0402002WL027784
|
Swrgwsri Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323728
|
|
Swrgwsri Brahma
|
()
|
|
43
|
Kachugaon
|
AS-02-002-027-004/34
(Gongia)
|
0402002000NRG23151120220379265
|
15/11/2022
|
Binad Brahma
|
0402002WL027787
|
Binad Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323750
|
|
Binad Brahma
|
()
|
|
44
|
Kachugaon
|
AS-02-002-027-004/34
(Gongia)
|
0402002000NRG23151120220379266
|
15/11/2022
|
Ranjila Brahma
|
0402002WL027787
|
Ranjila Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323803
|
|
Ranjila Brahma
|
()
|
|
45
|
Kachugaon
|
AS-02-002-027-004/38
(Gongia)
|
0402002000NRG23151120220379390
|
15/11/2022
|
Prasenjit Narzary
|
0402002WL027802
|
Prasenjit Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323749
|
|
Prasenjit Narzary
|
()
|
|
46
|
Kachugaon
|
AS-02-002-027-004/39
(Gongia)
|
0402002000NRG23151120220379262
|
15/11/2022
|
Mwje Basumatary
|
0402002WL027786
|
Mwje Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323729
|
|
Mwje Basumatary
|
()
|
|
47
|
Kachugaon
|
AS-02-002-027-004/39
(Gongia)
|
0402002000NRG23151120220379261
|
15/11/2022
|
Samarsing Basumatary
|
0402002WL027786
|
Samarsing Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323747
|
|
Samarsing Basumatary
|
()
|
|
48
|
Kachugaon
|
AS-02-002-027-004/81
(Gongia)
|
0402002000NRG23151120220379268
|
15/11/2022
|
Sri Ratan Boro
|
0402002WL027787
|
Sri Ratan Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323746
|
|
Sri Ratan Boro
|
()
|
|
49
|
Kachugaon
|
AS-02-002-027-004/81
(Gongia)
|
0402002000NRG23151120220379267
|
15/11/2022
|
Temba Boro
|
0402002WL027787
|
Temba Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323800
|
|
Temba Boro
|
()
|
|
50
|
Kachugaon
|
AS-02-002-027-004/90
(Gongia)
|
0402002000NRG23151120220379270
|
15/11/2022
|
Rambai Brahma
|
0402002WL027787
|
Rambai Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323735
|
|
Rambai Brahma
|
()
|
|
51
|
Kachugaon
|
AS-02-002-027-004/90
(Gongia)
|
0402002000NRG23151120220379269
|
15/11/2022
|
Swankar Brahma
|
0402002WL027787
|
Swankar Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323801
|
|
Swankar Brahma
|
()
|
|
52
|
Kachugaon
|
AS-02-002-027-004/97
(Gongia)
|
0402002000NRG23151120220379250
|
15/11/2022
|
PRAMELA BORO
|
0402002WL027785
|
PRAMELA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323732
|
|
PRAMELA BORO
|
()
|
|
53
|
Kachugaon
|
AS-02-002-027-004/97
(Gongia)
|
0402002000NRG23151120220379249
|
15/11/2022
|
Sachin Boro
|
0402002WL027785
|
Sachin Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323753
|
|
Sachin Boro
|
()
|
|
54
|
Kachugaon
|
AS-02-002-027-005/132
(Gongia)
|
0402002000NRG23151120220379252
|
15/11/2022
|
GANDALA BARA
|
0402002WL027785
|
GANDALA BARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323752
|
|
GANDALA BARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
55
|
Kachugaon
|
AS-02-002-027-001/113
(Gongia)
|
0402002000NRG23151120220379213
|
15/11/2022
|
Bago Boro
|
0402002WL027782
|
Bago Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323792
|
|
Bago Boro
|
()
|
|
56
|
Kachugaon
|
AS-02-002-027-001/133
(Gongia)
|
0402002000NRG23151120220379224
|
15/11/2022
|
Fwithaisula Basumatary
|
0402002WL027783
|
Fwithaisula Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323710
|
|
Fwithaisula Basumatary
|
()
|
|
57
|
Kachugaon
|
AS-02-002-027-001/133
(Gongia)
|
0402002000NRG23151120220379225
|
15/11/2022
|
RITA NARZARY
|
0402002WL027783
|
RITA NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323696
|
|
RITA NARZARY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-027-001/382
(Gongia)
|
0402002000NRG23151120220379353
|
15/11/2022
|
Budhrai Hembrom
|
0402002WL027797
|
Budhrai Hembrom
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323717
|
|
Budhrai Hembrom
|
()
|
|
59
|
Kachugaon
|
AS-02-002-027-002/183
(Gongia)
|
0402002000NRG23151120220379253
|
15/11/2022
|
Sukuram Rabha
|
0402002WL027786
|
Sukuram Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323702
|
|
Sukuram Rabha
|
()
|
|
60
|
Kachugaon
|
AS-02-002-027-002/184
(Gongia)
|
0402002000NRG23151120220379354
|
15/11/2022
|
Dili Rabha
|
0402002WL027797
|
Dili Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323704
|
|
Dili Rabha
|
()
|
|
61
|
Kachugaon
|
AS-02-002-027-002/403
(Gongia)
|
0402002000NRG23151120220379347
|
15/11/2022
|
Kokra Narzary
|
0402002WL027796
|
Kokra Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323794
|
|
Kokra Narzary
|
()
|
|
62
|
Kachugaon
|
AS-02-002-027-002/499
(Gongia)
|
0402002000NRG23151120220379234
|
15/11/2022
|
Rwimalu Boro
|
0402002WL027784
|
Rwimalu Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323806
|
|
Rwimalu Boro
|
()
|
|
63
|
Kachugaon
|
AS-02-002-027-002/608
(Gongia)
|
0402002000NRG23151120220379348
|
15/11/2022
|
Sonjeet Boro
|
0402002WL027796
|
Sonjeet Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323793
|
|
Sonjeet Boro
|
()
|
|
64
|
Kachugaon
|
AS-02-002-027-002/764
(Gongia)
|
0402002000NRG23151120220379255
|
15/11/2022
|
Jobra Boro
|
0402002WL027786
|
Jobra Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323694
|
|
Jobra Boro
|
()
|
|
65
|
Kachugaon
|
AS-02-002-027-002/764
(Gongia)
|
0402002000NRG23151120220379256
|
15/11/2022
|
Namshi Brahma
|
0402002WL027786
|
Namshi Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323697
|
|
Namshi Brahma
|
()
|
|
66
|
Kachugaon
|
AS-02-002-027-003/102
(Gongia)
|
0402002000NRG23151120220379227
|
15/11/2022
|
Chilang Rabha
|
0402002WL027783
|
Chilang Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323703
|
|
Chilang Rabha
|
()
|
|
67
|
Kachugaon
|
AS-02-002-027-003/105
(Gongia)
|
0402002000NRG23151120220379236
|
15/11/2022
|
Nindaram Rabha
|
0402002WL027784
|
Nindaram Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323706
|
|
Nindaram Rabha
|
()
|
|
68
|
Kachugaon
|
AS-02-002-027-003/109
(Gongia)
|
0402002000NRG23151120220379357
|
15/11/2022
|
Krishna Rabha
|
0402002WL027797
|
Krishna Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323705
|
|
Krishna Rabha
|
()
|
|
69
|
Kachugaon
|
AS-02-002-027-003/13
(Gongia)
|
0402002000NRG23151120220379257
|
15/11/2022
|
Dhadreswar Boro
|
0402002WL027786
|
Dhadreswar Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323709
|
|
Dhadreswar Boro
|
()
|
|
70
|
Kachugaon
|
AS-02-002-027-003/29
(Gongia)
|
0402002000NRG23151120220379238
|
15/11/2022
|
Binoth Boro
|
0402002WL027784
|
Binoth Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323708
|
|
Binoth Boro
|
()
|
|
71
|
Kachugaon
|
AS-02-002-027-003/29
(Gongia)
|
0402002000NRG23151120220379239
|
15/11/2022
|
Pomela Basumatary
|
0402002WL027784
|
Pomela Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323695
|
|
Pomela Basumatary
|
()
|
|
72
|
Kachugaon
|
AS-02-002-027-003/55
(Gongia)
|
0402002000NRG23151120220379350
|
15/11/2022
|
Ananta Boro
|
0402002WL027796
|
Ananta Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323716
|
|
Ananta Boro
|
()
|
|
73
|
Kachugaon
|
AS-02-002-027-003/77
(Gongia)
|
0402002000NRG23151120220379359
|
15/11/2022
|
Malsing Narzary
|
0402002WL027798
|
Malsing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323719
|
|
Malsing Narzary
|
()
|
|
74
|
Kachugaon
|
AS-02-002-027-003/77
(Gongia)
|
0402002000NRG23151120220379360
|
15/11/2022
|
Malsing Narzary
|
0402002WL027798
|
Malsing Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323720
|
|
Malsing Narzary
|
()
|
|
75
|
Kachugaon
|
AS-02-002-027-004/1097
(Gongia)
|
0402002000NRG23151120220379351
|
15/11/2022
|
Samrath Boro
|
0402002WL027796
|
Samrath Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323795
|
|
Samrath Boro
|
()
|
|
76
|
Kachugaon
|
AS-02-002-027-004/1174
(Gongia)
|
0402002000NRG23151120220379259
|
15/11/2022
|
Santala Narzary
|
0402002WL027786
|
Santala Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323797
|
|
Santala Narzary
|
()
|
|
77
|
Kachugaon
|
AS-02-002-027-004/1176
(Gongia)
|
0402002000NRG23151120220379230
|
15/11/2022
|
Anima Boro
|
0402002WL027783
|
Anima Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323693
|
|
Anima Boro
|
()
|
|
78
|
Kachugaon
|
AS-02-002-027-004/1176
(Gongia)
|
0402002000NRG23151120220379229
|
15/11/2022
|
Tijen Basumatary
|
0402002WL027783
|
Tijen Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323796
|
|
Tijen Basumatary
|
()
|
|
79
|
Kachugaon
|
AS-02-002-027-004/148
(Gongia)
|
0402002000NRG23151120220379231
|
15/11/2022
|
Naratsing Brahma
|
0402002WL027783
|
Naratsing Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323713
|
|
Naratsing Brahma
|
()
|
|
80
|
Kachugaon
|
AS-02-002-027-004/18
(Gongia)
|
0402002000NRG23151120220379358
|
15/11/2022
|
Sujoy Boro
|
0402002WL027797
|
Sujoy Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323712
|
|
Sujoy Boro
|
()
|
|
81
|
Kachugaon
|
AS-02-002-027-004/21
(Gongia)
|
0402002000NRG23151120220379221
|
15/11/2022
|
Korna Brahma
|
0402002WL027782
|
Korna Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323700
|
|
Korna Brahma
|
()
|
|
82
|
Kachugaon
|
AS-02-002-027-004/21
(Gongia)
|
0402002000NRG23151120220379222
|
15/11/2022
|
Sambashi Brahma
|
0402002WL027782
|
Sambashi Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323714
|
|
Sambashi Brahma
|
()
|
|
83
|
Kachugaon
|
AS-02-002-027-004/22
(Gongia)
|
0402002000NRG23151120220379352
|
15/11/2022
|
Purna Brahma
|
0402002WL027796
|
Purna Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323701
|
|
Purna Brahma
|
()
|
|
84
|
Kachugaon
|
AS-02-002-027-004/55
(Gongia)
|
0402002000NRG23151120220379242
|
15/11/2022
|
Dranacharjya Brahma
|
0402002WL027784
|
Dranacharjya Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323707
|
|
Dranacharjya Brahma
|
()
|
|
85
|
Kachugaon
|
AS-02-002-027-004/68
(Gongia)
|
0402002000NRG23151120220379244
|
15/11/2022
|
Mahini Boro
|
0402002WL027784
|
Mahini Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323805
|
|
Mahini Boro
|
()
|
|
86
|
Kachugaon
|
AS-02-002-027-004/68
(Gongia)
|
0402002000NRG23151120220379243
|
15/11/2022
|
Sri Rupnath Boro
|
0402002WL027784
|
Sri Rupnath Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323699
|
|
Sri Rupnath Boro
|
()
|
|
87
|
Kachugaon
|
AS-02-002-027-005/132
(Gongia)
|
0402002000NRG23151120220379251
|
15/11/2022
|
RAJU BARA
|
0402002WL027785
|
RAJU BARA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323698
|
|
RAJU BARA
|
()
|
|
88
|
Kachugaon
|
AS-02-002-027-005/30
(Gongia)
|
0402002000NRG23151120220379263
|
15/11/2022
|
Narayan Rabha
|
0402002WL027786
|
Narayan Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323711
|
|
Narayan Rabha
|
()
|
|
89
|
Kachugaon
|
AS-02-002-027-005/30
(Gongia)
|
0402002000NRG23151120220379264
|
15/11/2022
|
SAMESHRI RABHA
|
0402002WL027786
|
SAMESHRI RABHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323715
|
|
SAMESHRI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
90
|
Kachugaon
|
AS-02-002-024-005/61
(Raimona)
|
0402002000NRG23151120220379281
|
15/11/2022
|
Muna Narzary
|
0402002WL027788
|
Muna Narzary
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323718
|
|
Muna Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
Kachugaon
|
AS-02-002-024-004/317
(Raimona)
|
0402002000NRG23151120220379272
|
15/11/2022
|
Guneshri Basumatary
|
0402002WL027788
|
Guneshri Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323768
|
|
MISS GUNESHRI BASUMATARY
|
()
|
|
92
|
Kachugaon
|
AS-02-002-027-005/8
(Gongia)
|
0402002000NRG23151120220379223
|
15/11/2022
|
Mekar Rabha
|
0402002WL027782
|
Mekar Rabha
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323769
|
|
MR MEKAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
93
|
Kachugaon
|
AS-02-002-027-002/183
(Gongia)
|
0402002000NRG23151120220379254
|
15/11/2022
|
HEMALI RABHA
|
0402002WL027786
|
HEMALI RABHA
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323770
|
|
MRS HEMALI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
94
|
Kachugaon
|
AS-02-002-024-005/1615
(Raimona)
|
0402002000NRG23151120220379278
|
15/11/2022
|
Rame Narzary
|
0402002WL027788
|
Rame Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323781
|
|
MRS RAME NARZARY
|
()
|
|
95
|
Kachugaon
|
AS-02-002-024-005/1773
(Raimona)
|
0402002000NRG23151120220379292
|
15/11/2022
|
Lukash Narzary
|
0402002WL027790
|
Lukash Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323772
|
|
MR LUKASH NARZARY
|
()
|
|
96
|
Kachugaon
|
AS-02-002-024-005/1873
(Raimona)
|
0402002000NRG23151120220379283
|
15/11/2022
|
Niruka Narzary
|
0402002WL027789
|
Niruka Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323778
|
|
MRS NIRUKA NARZARY
|
()
|
|
97
|
Kachugaon
|
AS-02-002-024-005/1873
(Raimona)
|
0402002000NRG23151120220379284
|
15/11/2022
|
Wilson Narzary
|
0402002WL027789
|
Wilson Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323780
|
|
MR WILSON NARZARY
|
()
|
|
98
|
Kachugaon
|
AS-02-002-024-005/1875
(Raimona)
|
0402002000NRG23151120220379303
|
15/11/2022
|
Dwisari Narzary
|
0402002WL027791
|
Dwisari Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323774
|
|
MRS DWISARI NARZARY
|
()
|
|
99
|
Kachugaon
|
AS-02-002-024-005/1884
(Raimona)
|
0402002000NRG23151120220379285
|
15/11/2022
|
Intilligent Narzary
|
0402002WL027789
|
Intilligent Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323773
|
|
MR INTILLIGENT NARZARY
|
()
|
|
100
|
Kachugaon
|
AS-02-002-024-005/1884
(Raimona)
|
0402002000NRG23151120220379286
|
15/11/2022
|
Pohima Narzary
|
0402002WL027789
|
Pohima Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323775
|
|
MISS POHIMA NARZARY
|
()
|
|
101
|
Kachugaon
|
AS-02-002-024-005/51
(Raimona)
|
0402002000NRG23151120220379289
|
15/11/2022
|
Trinoy Narzary
|
0402002WL027789
|
Trinoy Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323776
|
|
MRS TRINOY NARZARY
|
()
|
|
102
|
Kachugaon
|
AS-02-002-024-005/68
(Raimona)
|
0402002000NRG23151120220379305
|
15/11/2022
|
Ramala Basumatary
|
0402002WL027791
|
Ramala Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323777
|
|
MRS RAMALA BASUMATARY
|
()
|
|
103
|
Kachugaon
|
AS-02-002-027-002/981
(Gongia)
|
0402002000NRG23151120220379219
|
15/11/2022
|
JAYDEV BRAHMA
|
0402002WL027782
|
JAYDEV BRAHMA
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323771
|
|
MR JAYDEV BRAHMA
|
()
|
|
104
|
Kachugaon
|
AS-02-002-027-003/105
(Gongia)
|
0402002000NRG23151120220379237
|
15/11/2022
|
JOYMATIRI RABHA
|
0402002WL027784
|
JOYMATIRI RABHA
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323779
|
|
MRS JOYMATISRI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
105
|
Kachugaon
|
AS-02-002-024-005/1774
(Raimona)
|
0402002000NRG23151120220379301
|
15/11/2022
|
Pulmuni Narzary
|
0402002WL027791
|
Pulmuni Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323784
|
|
MRS PULMUNI NARZARY
|
()
|
|
106
|
Kachugaon
|
AS-02-002-024-005/64
(Raimona)
|
0402002000NRG23151120220379295
|
15/11/2022
|
Rajina Narzary
|
0402002WL027790
|
Rajina Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323782
|
|
MRS RAJINA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
Kachugaon
|
AS-02-002-027-002/978
(Gongia)
|
0402002000NRG23151120220379217
|
15/11/2022
|
BIBISHAN BORO
|
0402002WL027782
|
BIBISHAN BORO
|
00462
|
UCBA0002648
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763323791
|
|
BIBISHAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
108
|
Kachugaon
|
AS-02-002-024-003/1761
(Raimona)
|
0402002000NRG23151120220379319
|
15/11/2022
|
Pitom Basumatary
|
0402002WL027793
|
Pitom Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323788
|
|
Pitom Basumatary
|
()
|
|
109
|
Kachugaon
|
AS-02-002-024-005/1349
(Raimona)
|
0402002000NRG23151120220379274
|
15/11/2022
|
Paramay Narzary
|
0402002WL027788
|
Paramay Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323783
|
|
Paramay Narzary
|
()
|
|
110
|
Kachugaon
|
AS-02-002-024-005/1875
(Raimona)
|
0402002000NRG23151120220379302
|
15/11/2022
|
Sarajit Narzary
|
0402002WL027791
|
Sarajit Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323785
|
|
Sarajit Narzary
|
()
|
|
111
|
Kachugaon
|
AS-02-002-024-005/1878
(Raimona)
|
0402002000NRG23151120220379293
|
15/11/2022
|
Raneswar Narzary
|
0402002WL027790
|
Raneswar Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323786
|
|
Raneswar Narzary
|
()
|
|
112
|
Kachugaon
|
AS-02-002-024-005/1881
(Raimona)
|
0402002000NRG23151120220379323
|
15/11/2022
|
Hejan Narzary
|
0402002WL027793
|
Hejan Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323790
|
|
Hejan Narzary
|
()
|
|
113
|
Kachugaon
|
AS-02-002-024-005/1888
(Raimona)
|
0402002000NRG23151120220379287
|
15/11/2022
|
Menoti Narzary
|
0402002WL027789
|
Menoti Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323789
|
|
Menoti Narzary
|
()
|
|
114
|
Kachugaon
|
AS-02-002-024-005/1889
(Raimona)
|
0402002000NRG23151120220379294
|
15/11/2022
|
Risinal Narzary
|
0402002WL027790
|
Risinal Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763323787
|
|
Risinal Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|