|
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-02-002-004-001/752
(Hawriapet)
|
0402002000NRG23201020220329087
|
21/10/2022
|
KAMALA BEWA
|
0402002WL022885
|
KAMALA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854768
|
|
KAMALA BEWA
|
()
|
|
2
|
Kachugaon
|
AS-02-002-005-001/799
(Polashguri)
|
0402002000NRG23201020220329124
|
21/10/2022
|
ABDUR RASID KHAN
|
0402002WL022888
|
ABDUR RASID KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854770
|
|
ABDUR RASID KHAN
|
()
|
|
3
|
Kachugaon
|
AS-02-002-006-002/1102
(Sapkata)
|
0402002000NRG23201020220328300
|
21/10/2022
|
HOPNA HEMBROM
|
0402002WL022791
|
HOPNA HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854771
|
|
HOPNA HEMBROM
|
()
|
|
4
|
Kachugaon
|
AS-02-002-009-004/118
(Barzabil)
|
0402002000NRG23201020220329294
|
21/10/2022
|
Bhagon Hasda
|
0402002WL022912
|
Bhagon Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854916
|
|
Bhagon Hasda
|
()
|
|
5
|
Kachugaon
|
AS-02-002-009-004/118
(Barzabil)
|
0402002000NRG23201020220329295
|
21/10/2022
|
Chundari Hembrom
|
0402002WL022912
|
Chundari Hembrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854654
|
|
Chundari Hembrom
|
()
|
|
6
|
Kachugaon
|
AS-02-002-009-004/129
(Barzabil)
|
0402002000NRG23201020220329296
|
21/10/2022
|
Lakshi Mardi
|
0402002WL022912
|
Lakshi Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854664
|
|
Lakshi Mardi
|
()
|
|
7
|
Kachugaon
|
AS-02-002-009-004/13
(Barzabil)
|
0402002000NRG23201020220329297
|
21/10/2022
|
Chami Murmu
|
0402002WL022912
|
Chami Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854640
|
|
Chami Murmu
|
()
|
|
8
|
Kachugaon
|
AS-02-002-009-004/131
(Barzabil)
|
0402002000NRG23201020220329299
|
21/10/2022
|
Ship Tudu
|
0402002WL022912
|
Ship Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854658
|
|
Ship Tudu
|
()
|
|
9
|
Kachugaon
|
AS-02-002-009-004/134
(Barzabil)
|
0402002000NRG23201020220329301
|
21/10/2022
|
Sanati Murmu
|
0402002WL022912
|
Sanati Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854661
|
|
Sanati Murmu
|
()
|
|
10
|
Kachugaon
|
AS-02-002-009-004/134
(Barzabil)
|
0402002000NRG23201020220329300
|
21/10/2022
|
Sujit Mardi
|
0402002WL022912
|
Sujit Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854660
|
|
Sujit Mardi
|
()
|
|
11
|
Kachugaon
|
AS-02-002-009-004/136
(Barzabil)
|
0402002000NRG23201020220329302
|
21/10/2022
|
Babulal Soren
|
0402002WL022912
|
Babulal Soren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854915
|
|
Babulal Soren
|
()
|
|
12
|
Kachugaon
|
AS-02-002-009-004/136
(Barzabil)
|
0402002000NRG23201020220329303
|
21/10/2022
|
Chami Baskey
|
0402002WL022912
|
Chami Baskey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854666
|
|
Chami Baskey
|
()
|
|
13
|
Kachugaon
|
AS-02-002-009-004/137
(Barzabil)
|
0402002000NRG23201020220329304
|
21/10/2022
|
Dhumi Kisku
|
0402002WL022912
|
Dhumi Kisku
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854642
|
|
Dhumi Kisku
|
()
|
|
14
|
Kachugaon
|
AS-02-002-009-004/138
(Barzabil)
|
0402002000NRG23201020220329305
|
21/10/2022
|
Rabilal Baskey
|
0402002WL022912
|
Rabilal Baskey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854663
|
|
Rabilal Baskey
|
()
|
|
15
|
Kachugaon
|
AS-02-002-009-004/138
(Barzabil)
|
0402002000NRG23201020220329306
|
21/10/2022
|
Ramita Hembrom
|
0402002WL022912
|
Ramita Hembrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854656
|
|
Ramita Hembrom
|
()
|
|
16
|
Kachugaon
|
AS-02-002-009-004/140
(Barzabil)
|
0402002000NRG23201020220329307
|
21/10/2022
|
Chemai Tudu
|
0402002WL022912
|
Chemai Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854662
|
|
Chemai Tudu
|
()
|
|
17
|
Kachugaon
|
AS-02-002-009-004/143
(Barzabil)
|
0402002000NRG23201020220329308
|
21/10/2022
|
Tharuku Tudu
|
0402002WL022912
|
Tharuku Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854653
|
|
Tharuku Tudu
|
()
|
|
18
|
Kachugaon
|
AS-02-002-009-004/144
(Barzabil)
|
0402002000NRG23201020220329309
|
21/10/2022
|
Johan Mardi
|
0402002WL022912
|
Johan Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854659
|
|
Johan Mardi
|
()
|
|
19
|
Kachugaon
|
AS-02-002-009-004/144
(Barzabil)
|
0402002000NRG23201020220329310
|
21/10/2022
|
Rashmiri Murmu
|
0402002WL022912
|
Rashmiri Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854657
|
|
Rashmiri Murmu
|
()
|
|
20
|
Kachugaon
|
AS-02-002-009-004/152
(Barzabil)
|
0402002000NRG23201020220329312
|
21/10/2022
|
Baha Hembrom
|
0402002WL022912
|
Baha Hembrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854644
|
|
Baha Hembrom
|
()
|
|
21
|
Kachugaon
|
AS-02-002-009-004/152
(Barzabil)
|
0402002000NRG23201020220329311
|
21/10/2022
|
Raban Murmu
|
0402002WL022912
|
Raban Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854665
|
|
Raban Murmu
|
()
|
|
22
|
Kachugaon
|
AS-02-002-009-004/158
(Barzabil)
|
0402002000NRG23201020220329313
|
21/10/2022
|
Charo Hembrom
|
0402002WL022912
|
Charo Hembrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854643
|
|
Charo Hembrom
|
()
|
|
23
|
Kachugaon
|
AS-02-002-009-004/159
(Barzabil)
|
0402002000NRG23201020220329314
|
21/10/2022
|
Kajol Soren
|
0402002WL022912
|
Kajol Soren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854647
|
|
Kajol Soren
|
()
|
|
24
|
Kachugaon
|
AS-02-002-009-004/163
(Barzabil)
|
0402002000NRG23201020220329316
|
21/10/2022
|
Rusmi Tudu
|
0402002WL022912
|
Rusmi Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854648
|
|
Rusmi Tudu
|
()
|
|
25
|
Kachugaon
|
AS-02-002-009-004/163
(Barzabil)
|
0402002000NRG23201020220329315
|
21/10/2022
|
Sunil Saren
|
0402002WL022912
|
Sunil Saren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854917
|
|
Sunil Saren
|
()
|
|
26
|
Kachugaon
|
AS-02-002-009-004/18
(Barzabil)
|
0402002000NRG23201020220329317
|
21/10/2022
|
Abraham Mardi
|
0402002WL022912
|
Abraham Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854920
|
|
Abraham Mardi
|
()
|
|
27
|
Kachugaon
|
AS-02-002-009-004/20
(Barzabil)
|
0402002000NRG23201020220329318
|
21/10/2022
|
Randon Hembrom
|
0402002WL022912
|
Randon Hembrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854650
|
|
Randon Hembrom
|
()
|
|
28
|
Kachugaon
|
AS-02-002-009-004/204
(Barzabil)
|
0402002000NRG23201020220329319
|
21/10/2022
|
JITEN HASDA
|
0402002WL022912
|
JITEN HASDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029854652
|
|
JITEN HASDA
|
()
|
|
29
|
Kachugaon
|
AS-02-002-009-004/208
(Barzabil)
|
0402002000NRG23201020220329320
|
21/10/2022
|
MARIOM HASDA
|
0402002WL022912
|
MARIOM HASDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854655
|
|
MARIOM HASDA
|
()
|
|
30
|
Kachugaon
|
AS-02-002-009-004/214
(Barzabil)
|
0402002000NRG23201020220329322
|
21/10/2022
|
KRISHNA SOREN
|
0402002WL022912
|
KRISHNA SOREN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854649
|
|
KRISHNA SOREN
|
()
|
|
31
|
Kachugaon
|
AS-02-002-009-004/214
(Barzabil)
|
0402002000NRG23201020220329321
|
21/10/2022
|
MANJHAN SOREN
|
0402002WL022912
|
MANJHAN SOREN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854651
|
|
MANJHAN SOREN
|
()
|
|
32
|
Kachugaon
|
AS-02-002-009-004/217
(Barzabil)
|
0402002000NRG23201020220329323
|
21/10/2022
|
CHAGRAM MARDI
|
0402002WL022912
|
CHAGRAM MARDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854645
|
|
CHAGRAM MARDI
|
()
|
|
33
|
Kachugaon
|
AS-02-002-009-004/5
(Barzabil)
|
0402002000NRG23201020220329325
|
21/10/2022
|
Sumi Mardi
|
0402002WL022912
|
Sumi Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854641
|
|
Sumi Mardi
|
()
|
|
34
|
Kachugaon
|
AS-02-002-009-004/6
(Barzabil)
|
0402002000NRG23201020220329326
|
21/10/2022
|
Kalidas Hasda
|
0402002WL022912
|
Kalidas Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854639
|
|
Kalidas Hasda
|
()
|
|
35
|
Kachugaon
|
AS-02-002-009-004/6
(Barzabil)
|
0402002000NRG23201020220329327
|
21/10/2022
|
Noha Mardi
|
0402002WL022912
|
Noha Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854646
|
|
Noha Mardi
|
()
|
|
36
|
Kachugaon
|
AS-02-002-011-002/329
(Burachara)
|
0402002000NRG23201020220329078
|
21/10/2022
|
MAHILA KISKU
|
0402002WL022883
|
MAHILA KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854769
|
|
MAHILA KISKU
|
()
|
|
37
|
Kachugaon
|
AS-02-002-012-001/3194
(Janaligaon)
|
0402002000NRG23201020220329126
|
21/10/2022
|
DINESH NARZARY
|
0402002WL022889
|
DINESH NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854911
|
|
DINESH NARZARY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-012-001/3194
(Janaligaon)
|
0402002000NRG23201020220329127
|
21/10/2022
|
Prasanti Narzary
|
0402002WL022889
|
Prasanti Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854734
|
|
Prasanti Narzary
|
()
|
|
39
|
Kachugaon
|
AS-02-002-012-003/3674
(Janaligaon)
|
0402002000NRG23201020220329129
|
21/10/2022
|
KABITA NARZARY
|
0402002WL022889
|
KABITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854737
|
|
KABITA NARZARY
|
()
|
|
40
|
Kachugaon
|
AS-02-002-012-003/3676
(Janaligaon)
|
0402002000NRG23201020220329130
|
21/10/2022
|
MUNJU NARZARY
|
0402002WL022889
|
MUNJU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854908
|
|
MUNJU NARZARY
|
()
|
|
41
|
Kachugaon
|
AS-02-002-012-003/3676
(Janaligaon)
|
0402002000NRG23201020220329131
|
21/10/2022
|
PRITUL NARZARY
|
0402002WL022889
|
PRITUL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854928
|
|
PRITUL NARZARY
|
()
|
|
42
|
Kachugaon
|
AS-02-002-018-006/236
(Ballimari)
|
0402002000NRG23201020220329059
|
21/10/2022
|
Jiten Narzary
|
0402002WL022879
|
Jiten Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854773
|
|
Jiten Narzary
|
()
|
|
43
|
Kachugaon
|
AS-02-002-020-007/1004
(Borobadha)
|
0402002000NRG23201020220329088
|
21/10/2022
|
Mushuka Narzary
|
0402002WL022886
|
Mushuka Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854683
|
|
Mushuka Narzary
|
()
|
|
44
|
Kachugaon
|
AS-02-002-020-007/3185
(Borobadha)
|
0402002000NRG23201020220329210
|
21/10/2022
|
JUNU BORGOYARY
|
0402002WL022903
|
JUNU BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854907
|
|
JUNU BORGOYARY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-020-007/3185
(Borobadha)
|
0402002000NRG23201020220329211
|
21/10/2022
|
SOHITA BORGOYARY
|
0402002WL022903
|
SOHITA BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854699
|
|
SOHITA BORGOYARY
|
()
|
|
46
|
Kachugaon
|
AS-02-002-020-007/3218
(Borobadha)
|
0402002000NRG23201020220329090
|
21/10/2022
|
HARIMOHAN MUSHAHARY
|
0402002WL022886
|
HARIMOHAN MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854682
|
|
HARIMOHAN MUSHAHARY
|
()
|
|
47
|
Kachugaon
|
AS-02-002-020-007/845
(Borobadha)
|
0402002000NRG23201020220329091
|
21/10/2022
|
Akharam Mushahary
|
0402002WL022886
|
Akharam Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854675
|
|
Akharam Mushahary
|
()
|
|
48
|
Kachugaon
|
AS-02-002-020-007/846
(Borobadha)
|
0402002000NRG23201020220329093
|
21/10/2022
|
MONIKA NARZARY
|
0402002WL022886
|
MONIKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854906
|
|
MONIKA NARZARY
|
()
|
|
49
|
Kachugaon
|
AS-02-002-020-007/846
(Borobadha)
|
0402002000NRG23201020220329092
|
21/10/2022
|
Sri Dipok Narzary
|
0402002WL022886
|
Sri Dipok Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854745
|
|
Sri Dipok Narzary
|
()
|
|
50
|
Kachugaon
|
AS-02-002-020-007/853
(Borobadha)
|
0402002000NRG23201020220329212
|
21/10/2022
|
JOSEPH MUSHAHARY
|
0402002WL022903
|
JOSEPH MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854753
|
|
JOSEPH MUSHAHARY
|
()
|
|
51
|
Kachugaon
|
AS-02-002-020-007/853
(Borobadha)
|
0402002000NRG23201020220329213
|
21/10/2022
|
Sobila Mushahary
|
0402002WL022903
|
Sobila Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854668
|
|
Sobila Mushahary
|
()
|
|
52
|
Kachugaon
|
AS-02-002-020-007/854
(Borobadha)
|
0402002000NRG23201020220329214
|
21/10/2022
|
Arjun Mushahary
|
0402002WL022903
|
Arjun Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854746
|
|
Arjun Mushahary
|
()
|
|
53
|
Kachugaon
|
AS-02-002-020-007/906
(Borobadha)
|
0402002000NRG23201020220329215
|
21/10/2022
|
ASHA BASUMATARY
|
0402002WL022903
|
ASHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854684
|
|
ASHA BASUMATARY
|
()
|
|
54
|
Kachugaon
|
AS-02-002-020-007/922
(Borobadha)
|
0402002000NRG23201020220329094
|
21/10/2022
|
Raju Mushahary
|
0402002WL022886
|
Raju Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854767
|
|
Raju Mushahary
|
()
|
|
55
|
Kachugaon
|
AS-02-002-020-007/931
(Borobadha)
|
0402002000NRG23201020220329217
|
21/10/2022
|
SWMJIKA NARZARY
|
0402002WL022903
|
SWMJIKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854696
|
|
SWMJIKA NARZARY
|
()
|
|
56
|
Kachugaon
|
AS-02-002-020-007/931
(Borobadha)
|
0402002000NRG23201020220329216
|
21/10/2022
|
Uday Narzary
|
0402002WL022903
|
Uday Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854765
|
|
Uday Narzary
|
()
|
|
57
|
Kachugaon
|
AS-02-002-020-007/962
(Borobadha)
|
0402002000NRG23201020220329097
|
21/10/2022
|
Hirimba Narzary
|
0402002WL022886
|
Hirimba Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854702
|
|
Hirimba Narzary
|
()
|
|
58
|
Kachugaon
|
AS-02-002-020-007/962
(Borobadha)
|
0402002000NRG23201020220329096
|
21/10/2022
|
Ranjay Narzary
|
0402002WL022886
|
Ranjay Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854764
|
|
Ranjay Narzary
|
()
|
|
59
|
Kachugaon
|
AS-02-002-020-007/973
(Borobadha)
|
0402002000NRG23201020220329099
|
21/10/2022
|
NASHI BASUMATARY
|
0402002WL022886
|
NASHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854697
|
|
NASHI BASUMATARY
|
()
|
|
60
|
Kachugaon
|
AS-02-002-020-007/973
(Borobadha)
|
0402002000NRG23201020220329098
|
21/10/2022
|
Sabi Basumatary
|
0402002WL022886
|
Sabi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854766
|
|
Sabi Basumatary
|
()
|
|
61
|
Kachugaon
|
AS-02-002-020-007/980
(Borobadha)
|
0402002000NRG23201020220329218
|
21/10/2022
|
Hedal Narzary
|
0402002WL022903
|
Hedal Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854714
|
|
Hedal Narzary
|
()
|
|
62
|
Kachugaon
|
AS-02-002-020-007/980
(Borobadha)
|
0402002000NRG23201020220329219
|
21/10/2022
|
Kambli Narzary
|
0402002WL022903
|
Kambli Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854686
|
|
Kambli Narzary
|
()
|
|
63
|
Kachugaon
|
AS-02-002-020-007/990
(Borobadha)
|
0402002000NRG23201020220329100
|
21/10/2022
|
Junu Basumatary
|
0402002WL022886
|
Junu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854681
|
|
Junu Basumatary
|
()
|
|
64
|
Kachugaon
|
AS-02-002-020-008/22
(Borobadha)
|
0402002000NRG23201020220328166
|
21/10/2022
|
DIMAT BASUMATARY
|
0402002WL022780
|
DIMAT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854904
|
|
DIMAT BASUMATARY
|
()
|
|
65
|
Kachugaon
|
AS-02-002-020-008/281
(Borobadha)
|
0402002000NRG23201020220328167
|
21/10/2022
|
Purno Basumatary
|
0402002WL022780
|
Purno Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854763
|
|
Purno Basumatary
|
()
|
|
66
|
Kachugaon
|
AS-02-002-020-008/3418
(Borobadha)
|
0402002000NRG23201020220328170
|
21/10/2022
|
BIJULI BASUMATARY
|
0402002WL022780
|
BIJULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854744
|
|
BIJULI BASUMATARY
|
()
|
|
67
|
Kachugaon
|
AS-02-002-020-009/20
(Borobadha)
|
0402002000NRG23201020220327916
|
21/10/2022
|
Barada Hembrom
|
0402002WL022753
|
Barada Hembrom
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854930
|
|
Barada Hembrom
|
()
|
|
68
|
Kachugaon
|
AS-02-002-020-009/22
(Borobadha)
|
0402002000NRG23201020220328989
|
21/10/2022
|
Semoti Soren
|
0402002WL022868
|
Semoti Soren
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854931
|
|
Semoti Soren
|
()
|
|
69
|
Kachugaon
|
AS-02-002-020-009/3180
(Borobadha)
|
0402002000NRG23201020220328990
|
21/10/2022
|
PANDA MURMU
|
0402002WL022868
|
PANDA MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854932
|
|
PANDA MURMU
|
()
|
|
70
|
Kachugaon
|
AS-02-002-020-009/41
(Borobadha)
|
0402002000NRG23201020220328992
|
21/10/2022
|
Mattal Tudu
|
0402002WL022868
|
Mattal Tudu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854762
|
|
Mattal Tudu
|
()
|
|
71
|
Kachugaon
|
AS-02-002-020-011/67
(Borobadha)
|
0402002000NRG23201020220327749
|
21/10/2022
|
Jinod Narzary
|
0402002WL022738
|
Jinod Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854667
|
|
Jinod Narzary
|
()
|
|
72
|
Kachugaon
|
AS-02-002-020-014/3435
(Borobadha)
|
0402002000NRG23201020220328880
|
21/10/2022
|
RINGKI BRAHMA
|
0402002WL022850
|
RINGKI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854918
|
|
RINGKI BRAHMA
|
()
|
|
73
|
Kachugaon
|
AS-02-002-020-014/3570
(Borobadha)
|
0402002000NRG23201020220328882
|
21/10/2022
|
PHUNJULI NARZARY
|
0402002WL022850
|
PHUNJULI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854919
|
|
PHUNJULI NARZARY
|
()
|
|
74
|
Kachugaon
|
AS-02-002-021-005/215
(Boshgaon)
|
0402002000NRG23201020220329281
|
21/10/2022
|
Nirala Narzary
|
0402002WL022907
|
Nirala Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854672
|
|
Nirala Narzary
|
()
|
|
75
|
Kachugaon
|
AS-02-002-021-005/221
(Boshgaon)
|
0402002000NRG23201020220329282
|
21/10/2022
|
Ashok Basumatary
|
0402002WL022907
|
Ashok Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854673
|
|
Ashok Basumatary
|
()
|
|
76
|
Kachugaon
|
AS-02-002-021-005/221
(Boshgaon)
|
0402002000NRG23201020220329283
|
21/10/2022
|
Sapora Basumatary
|
0402002WL022907
|
Sapora Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854692
|
|
Sapora Basumatary
|
()
|
|
77
|
Kachugaon
|
AS-02-002-021-005/7
(Boshgaon)
|
0402002000NRG23201020220329290
|
21/10/2022
|
Mohesh Narzary
|
0402002WL022910
|
Mohesh Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854671
|
|
Mohesh Narzary
|
()
|
|
78
|
Kachugaon
|
AS-02-002-021-012/122
(Boshgaon)
|
0402002000NRG23201020220329280
|
21/10/2022
|
Binay Brahma
|
0402002WL022906
|
Binay Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854902
|
|
Binay Brahma
|
()
|
|
79
|
Kachugaon
|
AS-02-002-021-013/238
(Boshgaon)
|
0402002000NRG23201020220329284
|
21/10/2022
|
Tijendra Narzary
|
0402002WL022908
|
Tijendra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854913
|
|
Tijendra Narzary
|
()
|
|
80
|
Kachugaon
|
AS-02-002-021-013/238
(Boshgaon)
|
0402002000NRG23201020220329285
|
21/10/2022
|
Tunu Narzary
|
0402002WL022908
|
Tunu Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854905
|
|
Tunu Narzary
|
()
|
|
81
|
Kachugaon
|
AS-02-002-021-013/2387
(Boshgaon)
|
0402002000NRG23201020220329288
|
21/10/2022
|
Manjit Narzary
|
0402002WL022909
|
Manjit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854912
|
|
Manjit Narzary
|
()
|
|
82
|
Kachugaon
|
AS-02-002-021-013/2387
(Boshgaon)
|
0402002000NRG23201020220329289
|
21/10/2022
|
Sopola Narzary
|
0402002WL022909
|
Sopola Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854685
|
|
Sopola Narzary
|
()
|
|
83
|
Kachugaon
|
AS-02-002-021-013/49
(Boshgaon)
|
0402002000NRG23201020220329287
|
21/10/2022
|
MAINAO MUSHAHARY
|
0402002WL022908
|
MAINAO MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854929
|
|
MAINAO MUSHAHARY
|
()
|
|
84
|
Kachugaon
|
AS-02-002-021-013/49
(Boshgaon)
|
0402002000NRG23201020220329286
|
21/10/2022
|
MUNJULA MUSHAHARY
|
0402002WL022908
|
MUNJULA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854901
|
|
MUNJULA MUSHAHARY
|
()
|
|
85
|
Kachugaon
|
AS-02-002-021-013/60
(Boshgaon)
|
0402002000NRG23201020220329293
|
21/10/2022
|
Noren Basumatary
|
0402002WL022911
|
Noren Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854754
|
|
Noren Basumatary
|
()
|
|
86
|
Kachugaon
|
AS-02-002-021-018/1246
(Boshgaon)
|
0402002000NRG23201020220329187
|
21/10/2022
|
KRISHNA KT BRAHMA
|
0402002WL022897
|
KRISHNA KT BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854637
|
|
KRISHNA KT BRAHMA
|
()
|
|
87
|
Kachugaon
|
AS-02-002-021-018/1250
(Boshgaon)
|
0402002000NRG23201020220329188
|
21/10/2022
|
UKIL BRAHMA
|
0402002WL022897
|
UKIL BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854636
|
|
UKIL BRAHMA
|
()
|
|
88
|
Kachugaon
|
AS-02-002-021-018/38
(Boshgaon)
|
0402002000NRG23201020220329204
|
21/10/2022
|
Eaken Brahma
|
0402002WL022901
|
Eaken Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854730
|
|
Eaken Brahma
|
()
|
|
89
|
Kachugaon
|
AS-02-002-021-018/38
(Boshgaon)
|
0402002000NRG23201020220329205
|
21/10/2022
|
LAU KHONG BRAHMA
|
0402002WL022901
|
LAU KHONG BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854634
|
|
LAU KHONG BRAHMA
|
()
|
|
90
|
Kachugaon
|
AS-02-002-021-018/58
(Boshgaon)
|
0402002000NRG23201020220329192
|
21/10/2022
|
Namal Brahma
|
0402002WL022897
|
Namal Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854927
|
|
Namal Brahma
|
()
|
|
91
|
Kachugaon
|
AS-02-002-021-018/67
(Boshgaon)
|
0402002000NRG23201020220329194
|
21/10/2022
|
Bina Ram Basum
|
0402002WL022897
|
Bina Ram Basum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854922
|
|
Bina Ram Basum
|
()
|
|
92
|
Kachugaon
|
AS-02-002-021-018/67
(Boshgaon)
|
0402002000NRG23201020220329195
|
21/10/2022
|
Mina Basumatary
|
0402002WL022897
|
Mina Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854731
|
|
Mina Basumatary
|
()
|
|
93
|
Kachugaon
|
AS-02-002-021-020/24
(Boshgaon)
|
0402002000NRG23201020220329206
|
21/10/2022
|
Erabathi Brahma
|
0402002WL022901
|
Erabathi Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854705
|
|
Erabathi Brahma
|
()
|
|
94
|
Kachugaon
|
AS-02-002-021-022/155
(Boshgaon)
|
0402002000NRG23201020220329174
|
21/10/2022
|
HAPANG BRAHMA
|
0402002WL022895
|
HAPANG BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854635
|
|
HAPANG BRAHMA
|
()
|
|
95
|
Kachugaon
|
AS-02-002-021-022/155
(Boshgaon)
|
0402002000NRG23201020220329173
|
21/10/2022
|
Tetrema Brahma
|
0402002WL022895
|
Tetrema Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854633
|
|
Tetrema Brahma
|
()
|
|
96
|
Kachugaon
|
AS-02-002-021-022/158
(Boshgaon)
|
0402002000NRG23201020220329175
|
21/10/2022
|
Bahalal Dwimary
|
0402002WL022895
|
Bahalal Dwimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854704
|
|
Bahalal Dwimary
|
()
|
|
97
|
Kachugaon
|
AS-02-002-021-022/253
(Boshgaon)
|
0402002000NRG23201020220329178
|
21/10/2022
|
Neetu Brahma
|
0402002WL022895
|
Neetu Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854921
|
|
Neetu Brahma
|
()
|
|
98
|
Kachugaon
|
AS-02-002-021-022/253
(Boshgaon)
|
0402002000NRG23201020220329177
|
21/10/2022
|
Pradip Brahma
|
0402002WL022895
|
Pradip Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854732
|
|
Pradip Brahma
|
()
|
|
99
|
Kachugaon
|
AS-02-002-021-022/910
(Boshgaon)
|
0402002000NRG23201020220329207
|
21/10/2022
|
Birat Brahma
|
0402002WL022901
|
Birat Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854733
|
|
Birat Brahma
|
()
|
|
100
|
Kachugaon
|
AS-02-002-024-003/904
(Raimona)
|
0402002000NRG23201020220329268
|
21/10/2022
|
Nicolash Lakra
|
0402002WL022904
|
Nicolash Lakra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854741
|
|
Nicolash Lakra
|
()
|
|
101
|
Kachugaon
|
AS-02-002-024-005/1333
(Raimona)
|
0402002000NRG23201020220329220
|
21/10/2022
|
LAKHI NARZARY
|
0402002WL022903
|
LAKHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854735
|
|
LAKHI NARZARY
|
()
|
|
102
|
Kachugaon
|
AS-02-002-024-005/1338
(Raimona)
|
0402002000NRG23201020220329221
|
21/10/2022
|
PHILIP BASUMATARY
|
0402002WL022903
|
PHILIP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854725
|
|
PHILIP BASUMATARY
|
()
|
|
103
|
Kachugaon
|
AS-02-002-024-005/1339
(Raimona)
|
0402002000NRG23201020220329222
|
21/10/2022
|
BARNABASH BASUMATARY
|
0402002WL022903
|
BARNABASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854728
|
|
BARNABASH BASUMATARY
|
()
|
|
104
|
Kachugaon
|
AS-02-002-024-005/1342
(Raimona)
|
0402002000NRG23201020220329223
|
21/10/2022
|
KAMAL NARZARY
|
0402002WL022903
|
KAMAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854716
|
|
KAMAL NARZARY
|
()
|
|
105
|
Kachugaon
|
AS-02-002-024-005/1343
(Raimona)
|
0402002000NRG23201020220329158
|
21/10/2022
|
Beren Narzary
|
0402002WL022892
|
Beren Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854757
|
|
Beren Narzary
|
()
|
|
106
|
Kachugaon
|
AS-02-002-024-005/1343
(Raimona)
|
0402002000NRG23201020220329159
|
21/10/2022
|
Rupaswari Narzary
|
0402002WL022892
|
Rupaswari Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854670
|
|
Rupaswari Narzary
|
()
|
|
107
|
Kachugaon
|
AS-02-002-024-005/1361
(Raimona)
|
0402002000NRG23201020220329161
|
21/10/2022
|
Sontosh Narzary
|
0402002WL022893
|
Sontosh Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854760
|
|
Sontosh Narzary
|
()
|
|
108
|
Kachugaon
|
AS-02-002-024-005/1364
(Raimona)
|
0402002000NRG23201020220329133
|
21/10/2022
|
Moniswar Narzary
|
0402002WL022890
|
Moniswar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854900
|
|
Moniswar Narzary
|
()
|
|
109
|
Kachugaon
|
AS-02-002-024-005/1366
(Raimona)
|
0402002000NRG23201020220329224
|
21/10/2022
|
Suden Narzary
|
0402002WL022903
|
Suden Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854729
|
|
Suden Narzary
|
()
|
|
110
|
Kachugaon
|
AS-02-002-024-005/1367
(Raimona)
|
0402002000NRG23201020220329225
|
21/10/2022
|
Binesh narzary
|
0402002WL022903
|
Binesh narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854715
|
|
Binesh narzary
|
()
|
|
111
|
Kachugaon
|
AS-02-002-024-005/1374
(Raimona)
|
0402002000NRG23201020220329226
|
21/10/2022
|
Koruna Narzary
|
0402002WL022903
|
Koruna Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854718
|
|
Koruna Narzary
|
()
|
|
112
|
Kachugaon
|
AS-02-002-024-005/1615
(Raimona)
|
0402002000NRG23201020220329162
|
21/10/2022
|
Heman Narzary
|
0402002WL022893
|
Heman Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854761
|
|
Heman Narzary
|
()
|
|
113
|
Kachugaon
|
AS-02-002-024-005/1639
(Raimona)
|
0402002000NRG23201020220329164
|
21/10/2022
|
Anit Narzary
|
0402002WL022893
|
Anit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854899
|
|
Anit Narzary
|
()
|
|
114
|
Kachugaon
|
AS-02-002-024-005/1701
(Raimona)
|
0402002000NRG23201020220329227
|
21/10/2022
|
PROSONJIT NARZARY
|
0402002WL022903
|
PROSONJIT NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854677
|
|
PROSONJIT NARZARY
|
()
|
|
115
|
Kachugaon
|
AS-02-002-024-005/1703
(Raimona)
|
0402002000NRG23201020220329228
|
21/10/2022
|
JUMUNI NARZARY
|
0402002WL022903
|
JUMUNI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854719
|
|
JUMUNI NARZARY
|
()
|
|
116
|
Kachugaon
|
AS-02-002-024-005/1704
(Raimona)
|
0402002000NRG23201020220329229
|
21/10/2022
|
DONEN BASUMATARY
|
0402002WL022903
|
DONEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854717
|
|
DONEN BASUMATARY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-024-005/1706
(Raimona)
|
0402002000NRG23201020220329230
|
21/10/2022
|
MODON BASUMATARY
|
0402002WL022903
|
MODON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854724
|
|
MODON BASUMATARY
|
()
|
|
118
|
Kachugaon
|
AS-02-002-024-005/1709
(Raimona)
|
0402002000NRG23201020220329231
|
21/10/2022
|
BISWAJIT BASUMATARY
|
0402002WL022903
|
BISWAJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854723
|
|
BISWAJIT BASUMATARY
|
()
|
|
119
|
Kachugaon
|
AS-02-002-024-005/1710
(Raimona)
|
0402002000NRG23201020220329233
|
21/10/2022
|
HIRA NARZARY
|
0402002WL022903
|
HIRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854698
|
|
HIRA NARZARY
|
()
|
|
120
|
Kachugaon
|
AS-02-002-024-005/1710
(Raimona)
|
0402002000NRG23201020220329232
|
21/10/2022
|
RAJEN NARZARY
|
0402002WL022903
|
RAJEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854720
|
|
RAJEN NARZARY
|
()
|
|
121
|
Kachugaon
|
AS-02-002-024-005/1711
(Raimona)
|
0402002000NRG23201020220329234
|
21/10/2022
|
PUREN NARZARY
|
0402002WL022903
|
PUREN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854721
|
|
PUREN NARZARY
|
()
|
|
122
|
Kachugaon
|
AS-02-002-024-005/1712
(Raimona)
|
0402002000NRG23201020220329235
|
21/10/2022
|
ROTING BASUMATARY
|
0402002WL022903
|
ROTING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854727
|
|
ROTING BASUMATARY
|
()
|
|
123
|
Kachugaon
|
AS-02-002-024-005/1713
(Raimona)
|
0402002000NRG23201020220329236
|
21/10/2022
|
SANJIT BASUMATARY
|
0402002WL022903
|
SANJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854726
|
|
SANJIT BASUMATARY
|
()
|
|
124
|
Kachugaon
|
AS-02-002-024-005/1715
(Raimona)
|
0402002000NRG23201020220329237
|
21/10/2022
|
Mitinga Narzary
|
0402002WL022903
|
Mitinga Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854700
|
|
Mitinga Narzary
|
()
|
|
125
|
Kachugaon
|
AS-02-002-024-005/1718
(Raimona)
|
0402002000NRG23201020220329238
|
21/10/2022
|
PRONIT BASUMATARY
|
0402002WL022903
|
PRONIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854722
|
|
PRONIT BASUMATARY
|
()
|
|
126
|
Kachugaon
|
AS-02-002-024-005/1776
(Raimona)
|
0402002000NRG23201020220329134
|
21/10/2022
|
BUDHIRAM NARZARY
|
0402002WL022890
|
BUDHIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854756
|
|
BUDHIRAM NARZARY
|
()
|
|
127
|
Kachugaon
|
AS-02-002-024-005/1783
(Raimona)
|
0402002000NRG23201020220329137
|
21/10/2022
|
Ronjita Narzary
|
0402002WL022890
|
Ronjita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854689
|
|
Ronjita Narzary
|
()
|
|
128
|
Kachugaon
|
AS-02-002-024-005/1783
(Raimona)
|
0402002000NRG23201020220329136
|
21/10/2022
|
Rotneswor Narzary
|
0402002WL022890
|
Rotneswor Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854759
|
|
Rotneswor Narzary
|
()
|
|
129
|
Kachugaon
|
AS-02-002-024-005/1872
(Raimona)
|
0402002000NRG23201020220329209
|
21/10/2022
|
Deshmuni Narzary
|
0402002WL022902
|
Deshmuni Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854638
|
|
Deshmuni Narzary
|
()
|
|
130
|
Kachugaon
|
AS-02-002-024-005/1872
(Raimona)
|
0402002000NRG23201020220329208
|
21/10/2022
|
Sadab Narzary
|
0402002WL022902
|
Sadab Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854755
|
|
Sadab Narzary
|
()
|
|
131
|
Kachugaon
|
AS-02-002-024-005/1883
(Raimona)
|
0402002000NRG23201020220329138
|
21/10/2022
|
Hema Narzary
|
0402002WL022890
|
Hema Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854914
|
|
Hema Narzary
|
()
|
|
132
|
Kachugaon
|
AS-02-002-024-005/61
(Raimona)
|
0402002000NRG23201020220329165
|
21/10/2022
|
MOPEN NARZARY
|
0402002WL022893
|
MOPEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854758
|
|
MOPEN NARZARY
|
()
|
|
133
|
Kachugaon
|
AS-02-002-024-005/71
(Raimona)
|
0402002000NRG23201020220329185
|
21/10/2022
|
Ronima Bargoyari
|
0402002WL022896
|
Ronima Bargoyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854669
|
|
Ronima Bargoyari
|
()
|
|
134
|
Kachugaon
|
AS-02-002-024-008/14419
(Raimona)
|
0402002000NRG23201020220329239
|
21/10/2022
|
DARJEN SOREN
|
0402002WL022903
|
DARJEN SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854711
|
|
DARJEN SOREN
|
()
|
|
135
|
Kachugaon
|
AS-02-002-024-008/14422
(Raimona)
|
0402002000NRG23201020220329240
|
21/10/2022
|
SINGRAI HEMBROM
|
0402002WL022903
|
SINGRAI HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854706
|
|
SINGRAI HEMBROM
|
()
|
|
136
|
Kachugaon
|
AS-02-002-024-008/14426
(Raimona)
|
0402002000NRG23201020220329241
|
21/10/2022
|
KHELA HEMBROM
|
0402002WL022903
|
KHELA HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854691
|
|
KHELA HEMBROM
|
()
|
|
137
|
Kachugaon
|
AS-02-002-024-008/14431
(Raimona)
|
0402002000NRG23201020220329242
|
21/10/2022
|
STEFAN MURMU
|
0402002WL022903
|
STEFAN MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854712
|
|
STEFAN MURMU
|
()
|
|
138
|
Kachugaon
|
AS-02-002-024-008/14432
(Raimona)
|
0402002000NRG23201020220329243
|
21/10/2022
|
PHILIMON SOREN
|
0402002WL022903
|
PHILIMON SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854710
|
|
PHILIMON SOREN
|
()
|
|
139
|
Kachugaon
|
AS-02-002-024-008/14436
(Raimona)
|
0402002000NRG23201020220329245
|
21/10/2022
|
RAHEL KISKU
|
0402002WL022903
|
RAHEL KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854713
|
|
RAHEL KISKU
|
()
|
|
140
|
Kachugaon
|
AS-02-002-024-008/25
(Raimona)
|
0402002000NRG23201020220329248
|
21/10/2022
|
ANURA NARZARY
|
0402002WL022903
|
ANURA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854703
|
|
ANURA NARZARY
|
()
|
|
141
|
Kachugaon
|
AS-02-002-024-008/709
(Raimona)
|
0402002000NRG23201020220329253
|
21/10/2022
|
RANI MURMU
|
0402002WL022903
|
RANI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854695
|
|
RANI MURMU
|
()
|
|
142
|
Kachugaon
|
AS-02-002-024-008/720
(Raimona)
|
0402002000NRG23201020220329255
|
21/10/2022
|
SAMARI KISKU
|
0402002WL022903
|
SAMARI KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854694
|
|
SAMARI KISKU
|
()
|
|
143
|
Kachugaon
|
AS-02-002-024-008/723
(Raimona)
|
0402002000NRG23201020220329256
|
21/10/2022
|
Rubin Baskey
|
0402002WL022903
|
Rubin Baskey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854676
|
|
Rubin Baskey
|
()
|
|
144
|
Kachugaon
|
AS-02-002-024-008/726
(Raimona)
|
0402002000NRG23201020220329257
|
21/10/2022
|
SOM HEMBROM
|
0402002WL022903
|
SOM HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854743
|
|
SOM HEMBROM
|
()
|
|
145
|
Kachugaon
|
AS-02-002-024-008/727
(Raimona)
|
0402002000NRG23201020220329102
|
21/10/2022
|
NOREN HASDA
|
0402002WL022887
|
NOREN HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854749
|
|
NOREN HASDA
|
()
|
|
146
|
Kachugaon
|
AS-02-002-024-008/729
(Raimona)
|
0402002000NRG23201020220329103
|
21/10/2022
|
CHUNDA MURMU
|
0402002WL022887
|
CHUNDA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854752
|
|
CHUNDA MURMU
|
()
|
|
147
|
Kachugaon
|
AS-02-002-024-008/752
(Raimona)
|
0402002000NRG23201020220329104
|
21/10/2022
|
PHILIP MURMU
|
0402002WL022887
|
PHILIP MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854750
|
|
PHILIP MURMU
|
()
|
|
148
|
Kachugaon
|
AS-02-002-024-008/756
(Raimona)
|
0402002000NRG23201020220329105
|
21/10/2022
|
TUILA BASKEY
|
0402002WL022887
|
TUILA BASKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854751
|
|
TUILA BASKEY
|
()
|
|
149
|
Kachugaon
|
AS-02-002-024-008/760
(Raimona)
|
0402002000NRG23201020220329258
|
21/10/2022
|
SAKAL HEMBROM
|
0402002WL022903
|
SAKAL HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854742
|
|
SAKAL HEMBROM
|
()
|
|
150
|
Kachugaon
|
AS-02-002-024-008/766
(Raimona)
|
0402002000NRG23201020220329106
|
21/10/2022
|
KARU BASKEY
|
0402002WL022887
|
KARU BASKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854747
|
|
KARU BASKEY
|
()
|
|
151
|
Kachugaon
|
AS-02-002-024-009/320
(Raimona)
|
0402002000NRG23201020220329261
|
21/10/2022
|
SWMKWR BASUMATARY
|
0402002WL022903
|
SWMKWR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854910
|
|
SWMKWR BASUMATARY
|
()
|
|
152
|
Kachugaon
|
AS-02-002-024-009/555
(Raimona)
|
0402002000NRG23201020220329277
|
21/10/2022
|
NAIHARI BECK
|
0402002WL022904
|
NAIHARI BECK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854690
|
|
NAIHARI BECK
|
()
|
|
153
|
Kachugaon
|
AS-02-002-024-010/14125
(Raimona)
|
0402002000NRG23201020220329109
|
21/10/2022
|
NIKUNJO BASUMATARY
|
0402002WL022887
|
NIKUNJO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854674
|
|
NIKUNJO BASUMATARY
|
()
|
|
154
|
Kachugaon
|
AS-02-002-024-010/14133
(Raimona)
|
0402002000NRG23201020220329110
|
21/10/2022
|
Philip Narzary
|
0402002WL022887
|
Philip Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854736
|
|
Philip Narzary
|
()
|
|
155
|
Kachugaon
|
AS-02-002-024-010/14144
(Raimona)
|
0402002000NRG23201020220329263
|
21/10/2022
|
Fulsri Basumatary
|
0402002WL022903
|
Fulsri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854687
|
|
Fulsri Basumatary
|
()
|
|
156
|
Kachugaon
|
AS-02-002-024-010/14151
(Raimona)
|
0402002000NRG23201020220329111
|
21/10/2022
|
ABINASH NARZARY
|
0402002WL022887
|
ABINASH NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854693
|
|
ABINASH NARZARY
|
()
|
|
157
|
Kachugaon
|
AS-02-002-024-010/14223
(Raimona)
|
0402002000NRG23201020220329112
|
21/10/2022
|
DAWIT SOREN
|
0402002WL022887
|
DAWIT SOREN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029854679
|
|
DAWIT SOREN
|
()
|
|
158
|
Kachugaon
|
AS-02-002-024-010/14248
(Raimona)
|
0402002000NRG23201020220329113
|
21/10/2022
|
SIMON MARDI
|
0402002WL022887
|
SIMON MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854678
|
|
SIMON MARDI
|
()
|
|
159
|
Kachugaon
|
AS-02-002-024-010/14258
(Raimona)
|
0402002000NRG23201020220329101
|
21/10/2022
|
Ranjan Mushahary
|
0402002WL022886
|
Ranjan Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854909
|
|
Ranjan Mushahary
|
()
|
|
160
|
Kachugaon
|
AS-02-002-024-010/14423
(Raimona)
|
0402002000NRG23201020220329114
|
21/10/2022
|
JONALI BASUMATARY
|
0402002WL022887
|
JONALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854701
|
|
JONALI BASUMATARY
|
()
|
|
161
|
Kachugaon
|
AS-02-002-024-010/1455
(Raimona)
|
0402002000NRG23201020220329115
|
21/10/2022
|
Dayali Narzary
|
0402002WL022887
|
Dayali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854903
|
|
Dayali Narzary
|
()
|
|
162
|
Kachugaon
|
AS-02-002-024-010/291
(Raimona)
|
0402002000NRG23201020220329116
|
21/10/2022
|
THURKI TUDU
|
0402002WL022887
|
THURKI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854680
|
|
THURKI TUDU
|
()
|
|
163
|
Kachugaon
|
AS-02-002-024-010/330
(Raimona)
|
0402002000NRG23201020220329117
|
21/10/2022
|
LAKHI KISKU
|
0402002WL022887
|
LAKHI KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854688
|
|
LAKHI KISKU
|
()
|
|
164
|
Kachugaon
|
AS-02-002-028-001/1965
(Joleswari)
|
0402002000NRG23201020220329118
|
21/10/2022
|
MUNI HEMBROM
|
0402002WL022887
|
MUNI HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854748
|
|
MUNI HEMBROM
|
()
|
|
165
|
Kachugaon
|
AS-02-002-028-006/1222
(Joleswari)
|
0402002000NRG23201020220329069
|
21/10/2022
|
Bisu Soren
|
0402002WL022881
|
Bisu Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854709
|
|
Bisu Soren
|
()
|
|
166
|
Kachugaon
|
AS-02-002-028-006/1228
(Joleswari)
|
0402002000NRG23201020220329070
|
21/10/2022
|
Lokhiram Murmu
|
0402002WL022881
|
Lokhiram Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854738
|
|
Lokhiram Murmu
|
()
|
|
167
|
Kachugaon
|
AS-02-002-028-006/1240
(Joleswari)
|
0402002000NRG23201020220329071
|
21/10/2022
|
Budhai Mardi
|
0402002WL022881
|
Budhai Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854708
|
|
Budhai Mardi
|
()
|
|
168
|
Kachugaon
|
AS-02-002-028-006/1248
(Joleswari)
|
0402002000NRG23201020220329072
|
21/10/2022
|
Manjhi Murmu
|
0402002WL022881
|
Manjhi Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854740
|
|
Manjhi Murmu
|
()
|
|
169
|
Kachugaon
|
AS-02-002-028-006/1254
(Joleswari)
|
0402002000NRG23201020220329073
|
21/10/2022
|
Lokhon Hasda
|
0402002WL022881
|
Lokhon Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854739
|
|
Lokhon Hasda
|
()
|
|
170
|
Kachugaon
|
AS-02-002-028-008/1479
(Joleswari)
|
0402002000NRG23201020220329075
|
21/10/2022
|
Santosh Mardi
|
0402002WL022882
|
Santosh Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854772
|
|
Santosh Mardi
|
()
|
|
171
|
Kachugaon
|
AS-02-002-028-008/649
(Joleswari)
|
0402002000NRG23201020220329074
|
21/10/2022
|
Ratan Hembrom
|
0402002WL022881
|
Ratan Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854707
|
|
Ratan Hembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248923
|
248923
|
|
|
|
|
|
|
|
|
172
|
Kachugaon
|
AS-02-002-009-004/131
(Barzabil)
|
0402002000NRG23201020220329298
|
21/10/2022
|
Mangal Tudu
|
0402002WL022912
|
Mangal Tudu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854863
|
|
Mangal Tudu
|
()
|
|
173
|
Kachugaon
|
AS-02-002-021-018/41
(Boshgaon)
|
0402002000NRG23201020220329190
|
21/10/2022
|
Japendra Brah
|
0402002WL022897
|
Japendra Brah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854861
|
|
Japendra Brah
|
()
|
|
174
|
Kachugaon
|
AS-02-002-021-018/43
(Boshgaon)
|
0402002000NRG23201020220329171
|
21/10/2022
|
Kalpana Brahma
|
0402002WL022895
|
Kalpana Brahma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854862
|
|
Kalpana Brahma
|
()
|
|
175
|
Kachugaon
|
AS-02-002-021-018/43
(Boshgaon)
|
0402002000NRG23201020220329170
|
21/10/2022
|
Labo Brahma
|
0402002WL022895
|
Labo Brahma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854870
|
|
Labo Brahma
|
()
|
|
176
|
Kachugaon
|
AS-02-002-021-022/158
(Boshgaon)
|
0402002000NRG23201020220329176
|
21/10/2022
|
Milou Dwimary
|
0402002WL022895
|
Milou Dwimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854864
|
|
Milou Dwimary
|
()
|
|
177
|
Kachugaon
|
AS-02-002-024-003/880
(Raimona)
|
0402002000NRG23201020220329266
|
21/10/2022
|
Baldu Kujur
|
0402002WL022904
|
Baldu Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854872
|
|
Baldu Kujur
|
()
|
|
178
|
Kachugaon
|
AS-02-002-024-008/792
(Raimona)
|
0402002000NRG23201020220329107
|
21/10/2022
|
BURADU BASKEY
|
0402002WL022887
|
BURADU BASKEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854876
|
|
BURADU BASKEY
|
()
|
|
179
|
Kachugaon
|
AS-02-002-024-008/796
(Raimona)
|
0402002000NRG23201020220329108
|
21/10/2022
|
Bahamoni Mardi
|
0402002WL022887
|
Bahamoni Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854875
|
|
Bahamoni Mardi
|
()
|
|
180
|
Kachugaon
|
AS-02-002-024-009/14127
(Raimona)
|
0402002000NRG23201020220329270
|
21/10/2022
|
Albinus Minj
|
0402002WL022904
|
Albinus Minj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854873
|
|
Albinus Minj
|
()
|
|
181
|
Kachugaon
|
AS-02-002-024-009/14128
(Raimona)
|
0402002000NRG23201020220329271
|
21/10/2022
|
KALO BEK
|
0402002WL022904
|
KALO BEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854866
|
|
KALO BEK
|
()
|
|
182
|
Kachugaon
|
AS-02-002-024-009/14129
(Raimona)
|
0402002000NRG23201020220329272
|
21/10/2022
|
Ranjit Kujur
|
0402002WL022904
|
Ranjit Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854877
|
|
Ranjit Kujur
|
()
|
|
183
|
Kachugaon
|
AS-02-002-024-009/14131
(Raimona)
|
0402002000NRG23201020220329273
|
21/10/2022
|
Timoti Toppo
|
0402002WL022904
|
Timoti Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854878
|
|
Timoti Toppo
|
()
|
|
184
|
Kachugaon
|
AS-02-002-024-009/14132
(Raimona)
|
0402002000NRG23201020220329274
|
21/10/2022
|
Chilabiyuch Beek
|
0402002WL022904
|
Chilabiyuch Beek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854879
|
|
Chilabiyuch Beek
|
()
|
|
185
|
Kachugaon
|
AS-02-002-024-009/14134
(Raimona)
|
0402002000NRG23201020220329275
|
21/10/2022
|
Elcius Toppo
|
0402002WL022904
|
Elcius Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854874
|
|
Elcius Toppo
|
()
|
|
186
|
Kachugaon
|
AS-02-002-024-009/292
(Raimona)
|
0402002000NRG23201020220329259
|
21/10/2022
|
Dilip Basumatary
|
0402002WL022903
|
Dilip Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854869
|
|
Dilip Basumatary
|
()
|
|
187
|
Kachugaon
|
AS-02-002-024-009/301
(Raimona)
|
0402002000NRG23201020220329260
|
21/10/2022
|
Dilip Daimary
|
0402002WL022903
|
Dilip Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854865
|
|
Dilip Daimary
|
()
|
|
188
|
Kachugaon
|
AS-02-002-024-009/554
(Raimona)
|
0402002000NRG23201020220329276
|
21/10/2022
|
SHANITA KUJUR
|
0402002WL022904
|
SHANITA KUJUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854868
|
|
SHANITA KUJUR
|
()
|
|
189
|
Kachugaon
|
AS-02-002-024-009/560
(Raimona)
|
0402002000NRG23201020220329278
|
21/10/2022
|
Bishnu Lakra
|
0402002WL022904
|
Bishnu Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854867
|
|
Bishnu Lakra
|
()
|
|
190
|
Kachugaon
|
AS-02-002-028-002/2026
(Joleswari)
|
0402002000NRG23201020220329264
|
21/10/2022
|
SANJIB BASUMATARY
|
0402002WL022903
|
SANJIB BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854871
|
|
SANJIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
191
|
Kachugaon
|
AS-02-002-024-008/720
(Raimona)
|
0402002000NRG23201020220329254
|
21/10/2022
|
SOM MURMU
|
0402002WL022903
|
SOM MURMU
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854631
|
|
SOM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
192
|
Kachugaon
|
AS-02-002-005-001/452
(Polashguri)
|
0402002000NRG23201020220329119
|
21/10/2022
|
ABDUL MALEK MOLLAH
|
0402002WL022888
|
ABDUL MALEK MOLLAH
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854630
|
|
ABDUL MALEK MOLLAH
|
()
|
|
193
|
Kachugaon
|
AS-02-002-024-005/61
(Raimona)
|
0402002000NRG23201020220329166
|
21/10/2022
|
Muna Narzary
|
0402002WL022893
|
Muna Narzary
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854629
|
|
Muna Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
194
|
Kachugaon
|
AS-02-002-005-001/452
(Polashguri)
|
0402002000NRG23201020220329120
|
21/10/2022
|
ELEYAS RAHMAN MOLLAH
|
0402002WL022888
|
ELEYAS RAHMAN MOLLAH
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854632
|
|
ELEYAS RAHMAN MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
195
|
Kachugaon
|
AS-02-002-020-007/922
(Borobadha)
|
0402002000NRG23201020220329095
|
21/10/2022
|
Gwjwn Mushahary
|
0402002WL022886
|
Gwjwn Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854774
|
|
MRS GWJWN MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
196
|
Kachugaon
|
AS-02-002-006-004/428
(Sapkata)
|
0402002000NRG23201020220328301
|
21/10/2022
|
Mutur Soren
|
0402002WL022791
|
Mutur Soren
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029854775
|
|
MR MUTAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
197
|
Kachugaon
|
AS-02-002-020-014/1016
(Borobadha)
|
0402002000NRG23201020220328869
|
21/10/2022
|
SHIKHRI BASUMATARY
|
0402002WL022850
|
SHIKHRI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854776
|
|
MRS SHIKHRI BASUMATARY
|
()
|
|
198
|
Kachugaon
|
AS-02-002-020-014/1034
(Borobadha)
|
0402002000NRG23201020220328873
|
21/10/2022
|
Ramesh Narzary
|
0402002WL022850
|
Ramesh Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854926
|
|
MR RAMESH NARZARY
|
()
|
|
199
|
Kachugaon
|
AS-02-002-020-014/978
(Borobadha)
|
0402002000NRG23201020220327918
|
21/10/2022
|
Amrita Das
|
0402002WL022753
|
Amrita Das
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854898
|
|
MR AMRITA DAS
|
()
|
|
200
|
Kachugaon
|
AS-02-002-020-014/987
(Borobadha)
|
0402002000NRG23201020220327922
|
21/10/2022
|
NAMITA ROY
|
0402002WL022753
|
NAMITA ROY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854777
|
|
MRS NAMITA ROY
|
()
|
|
201
|
Kachugaon
|
AS-02-002-024-008/27
(Raimona)
|
0402002000NRG23201020220329250
|
21/10/2022
|
DAITHUN BASUMATARY
|
0402002WL022903
|
DAITHUN BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854778
|
|
MR DAITHUN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
202
|
Kachugaon
|
AS-02-002-006-001/2224
(Sapkata)
|
0402002000NRG23201020220328297
|
21/10/2022
|
RUPABHAN BIBI
|
0402002WL022791
|
RUPABHAN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854886
|
|
MRS RUPABHAN BIBI
|
()
|
|
203
|
Kachugaon
|
AS-02-002-006-001/860
(Sapkata)
|
0402002000NRG23201020220328299
|
21/10/2022
|
FATEMA BIBI
|
0402002WL022791
|
FATEMA BIBI
|
00415
|
SBIN0007996
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029854780
|
|
MRS FATEMA BIBI
|
()
|
|
204
|
Kachugaon
|
AS-02-002-006-001/860
(Sapkata)
|
0402002000NRG23201020220328298
|
21/10/2022
|
MESER ALI
|
0402002WL022791
|
MESER ALI
|
00415
|
SBIN0007996
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029854781
|
|
MR MESER ALI
|
()
|
|
205
|
Kachugaon
|
AS-02-002-006-002/1115
(Sapkata)
|
0402002000NRG23201020220328315
|
21/10/2022
|
SAHARA BIBI
|
0402002WL022793
|
SAHARA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854883
|
|
MRS SAHARA BIBI
|
()
|
|
206
|
Kachugaon
|
AS-02-002-006-002/1147
(Sapkata)
|
0402002000NRG23201020220328316
|
21/10/2022
|
LAXMI HEMBROM
|
0402002WL022793
|
LAXMI HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854805
|
|
MRS LAXMI HEMBROM
|
()
|
|
207
|
Kachugaon
|
AS-02-002-006-002/1172
(Sapkata)
|
0402002000NRG23201020220328215
|
21/10/2022
|
MUNGGALI MARDI
|
0402002WL022786
|
MUNGGALI MARDI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854885
|
|
MRS MUNGGALI MARDI
|
()
|
|
208
|
Kachugaon
|
AS-02-002-006-002/1172
(Sapkata)
|
0402002000NRG23201020220328216
|
21/10/2022
|
MUNGGALI MARDI
|
0402002WL022786
|
MUNGGALI MARDI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854884
|
|
MRS MUNGGALI MARDI
|
()
|
|
209
|
Kachugaon
|
AS-02-002-006-003/232
(Sapkata)
|
0402002000NRG23201020220328217
|
21/10/2022
|
JABEDA BIBI
|
0402002WL022786
|
JABEDA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854795
|
|
MRS JABEDA BIBI
|
()
|
|
210
|
Kachugaon
|
AS-02-002-006-003/232
(Sapkata)
|
0402002000NRG23201020220328218
|
21/10/2022
|
JABEDA BIBI
|
0402002WL022786
|
JABEDA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854796
|
|
MRS JABEDA BIBI
|
()
|
|
211
|
Kachugaon
|
AS-02-002-006-004/428
(Sapkata)
|
0402002000NRG23201020220328302
|
21/10/2022
|
CHALAMA KISKU
|
0402002WL022791
|
CHALAMA KISKU
|
00415
|
SBIN0007996
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029854806
|
|
MRS CHALAMA KISKU
|
()
|
|
212
|
Kachugaon
|
AS-02-002-006-004/544
(Sapkata)
|
0402002000NRG23201020220328223
|
21/10/2022
|
JITARAI MURMU
|
0402002WL022786
|
JITARAI MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854802
|
|
MR JITARAI MURMU
|
()
|
|
213
|
Kachugaon
|
AS-02-002-006-004/544
(Sapkata)
|
0402002000NRG23201020220328224
|
21/10/2022
|
JITARAI MURMU
|
0402002WL022786
|
JITARAI MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854803
|
|
MR JITARAI MURMU
|
()
|
|
214
|
Kachugaon
|
AS-02-002-009-004/219
(Barzabil)
|
0402002000NRG23201020220329324
|
21/10/2022
|
THOMASH MARDI
|
0402002WL022912
|
THOMASH MARDI
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029854785
|
|
MR THOMASH MARANDI
|
()
|
|
215
|
Kachugaon
|
AS-02-002-011-001/120
(Burachara)
|
0402002000NRG23201020220329077
|
21/10/2022
|
Gopne Narzary
|
0402002WL022883
|
Gopne Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854890
|
|
MR GOPNE NARZARY
|
()
|
|
216
|
Kachugaon
|
AS-02-002-011-005/206
(Burachara)
|
0402002000NRG23201020220329086
|
21/10/2022
|
BIPAL RABHA
|
0402002WL022884
|
BIPAL RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854807
|
|
MR BIPAL RABHA
|
()
|
|
217
|
Kachugaon
|
AS-02-002-011-005/228
(Burachara)
|
0402002000NRG23201020220329079
|
21/10/2022
|
PADIN RABHA
|
0402002WL022883
|
PADIN RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854810
|
|
MR PADIN RABHA
|
()
|
|
218
|
Kachugaon
|
AS-02-002-011-005/37
(Burachara)
|
0402002000NRG23201020220329080
|
21/10/2022
|
Kongresh Rabha
|
0402002WL022883
|
Kongresh Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854889
|
|
MR KNGAGRECH RABHA
|
()
|
|
219
|
Kachugaon
|
AS-02-002-011-007/141
(Burachara)
|
0402002000NRG23201020220329082
|
21/10/2022
|
Pelchu Mardi
|
0402002WL022883
|
Pelchu Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854891
|
|
MRS PELCHU MARDI
|
()
|
|
220
|
Kachugaon
|
AS-02-002-020-007/168
(Borobadha)
|
0402002000NRG23201020220329089
|
21/10/2022
|
PANIB BASUMATARY
|
0402002WL022886
|
PANIB BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854801
|
|
MR PANIB BASUMATARY
|
()
|
|
221
|
Kachugaon
|
AS-02-002-020-010/501
(Borobadha)
|
0402002000NRG23201020220328994
|
21/10/2022
|
Remba Islary
|
0402002WL022868
|
Remba Islary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854888
|
|
MRS RIMBA ISLARY
|
()
|
|
222
|
Kachugaon
|
AS-02-002-020-011/319
(Borobadha)
|
0402002000NRG23201020220327743
|
21/10/2022
|
Satiram Hajowary
|
0402002WL022737
|
Satiram Hajowary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854782
|
|
MR SATIRAM HAZOWARY
|
()
|
|
223
|
Kachugaon
|
AS-02-002-020-013/3475
(Borobadha)
|
0402002000NRG23201020220328995
|
21/10/2022
|
MAYNA BEWA
|
0402002WL022868
|
MAYNA BEWA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854895
|
|
MRS MAYNA BEWA
|
()
|
|
224
|
Kachugaon
|
AS-02-002-020-014/1014
(Borobadha)
|
0402002000NRG23201020220328867
|
21/10/2022
|
Muntu Brahma
|
0402002WL022850
|
Muntu Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854894
|
|
MR MANTU BRAHMA
|
()
|
|
225
|
Kachugaon
|
AS-02-002-020-014/1018
(Borobadha)
|
0402002000NRG23201020220328870
|
21/10/2022
|
Ratan Basumatary
|
0402002WL022850
|
Ratan Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854893
|
|
MR RATAN BASUMATARY
|
()
|
|
226
|
Kachugaon
|
AS-02-002-020-014/1026
(Borobadha)
|
0402002000NRG23201020220328872
|
21/10/2022
|
Jarau Narzary
|
0402002WL022850
|
Jarau Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854887
|
|
MRS JARAU NARZARY
|
()
|
|
227
|
Kachugaon
|
AS-02-002-020-014/3568
(Borobadha)
|
0402002000NRG23201020220328881
|
21/10/2022
|
SARAJIT NARZARY
|
0402002WL022850
|
SARAJIT NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854786
|
|
MR SARAJIT NARZARY
|
()
|
|
228
|
Kachugaon
|
AS-02-002-020-014/978
(Borobadha)
|
0402002000NRG23201020220327919
|
21/10/2022
|
Bimala Das
|
0402002WL022753
|
Bimala Das
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854779
|
|
MRS BIMALA DAS
|
()
|
|
229
|
Kachugaon
|
AS-02-002-021-014/148
(Boshgaon)
|
0402002000NRG23201020220329201
|
21/10/2022
|
Anjali Mushahary
|
0402002WL022901
|
Anjali Mushahary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854793
|
|
MRS ANJALI MUSHAHARY
|
()
|
|
230
|
Kachugaon
|
AS-02-002-021-014/148
(Boshgaon)
|
0402002000NRG23201020220329200
|
21/10/2022
|
Manaranjan Mushahary
|
0402002WL022901
|
Manaranjan Mushahary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854783
|
|
MR MANARANJAN MUSHAHARY
|
()
|
|
231
|
Kachugaon
|
AS-02-002-021-014/406
(Boshgaon)
|
0402002000NRG23201020220329186
|
21/10/2022
|
Pancha Mushahary
|
0402002WL022897
|
Pancha Mushahary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854897
|
|
MR PANCHA MUSHAHARY
|
()
|
|
232
|
Kachugaon
|
AS-02-002-021-014/426
(Boshgaon)
|
0402002000NRG23201020220329203
|
21/10/2022
|
Budhiram Brahma
|
0402002WL022901
|
Budhiram Brahma
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854896
|
|
MR BUDHIRAM BRAHMA
|
()
|
|
233
|
Kachugaon
|
AS-02-002-021-018/1248
(Boshgaon)
|
0402002000NRG23201020220329169
|
21/10/2022
|
BAYHGI BRAHMA
|
0402002WL022895
|
BAYHGI BRAHMA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854790
|
|
MRS BAYSHAGI BRAHMA
|
()
|
|
234
|
Kachugaon
|
AS-02-002-021-018/1250
(Boshgaon)
|
0402002000NRG23201020220329189
|
21/10/2022
|
NILA BRAHMA
|
0402002WL022897
|
NILA BRAHMA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854811
|
|
MRS NILA BRAHMA
|
()
|
|
235
|
Kachugaon
|
AS-02-002-021-018/58
(Boshgaon)
|
0402002000NRG23201020220329193
|
21/10/2022
|
RANJALA BRAHMA
|
0402002WL022897
|
RANJALA BRAHMA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854791
|
|
MRS RANJALA BRAHMA
|
()
|
|
236
|
Kachugaon
|
AS-02-002-021-018/68
(Boshgaon)
|
0402002000NRG23201020220329172
|
21/10/2022
|
YASHODA BRAHMA
|
0402002WL022895
|
YASHODA BRAHMA
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854789
|
|
MRS YASHODA BRAHMA
|
()
|
|
237
|
Kachugaon
|
AS-02-002-024-005/1615
(Raimona)
|
0402002000NRG23201020220329163
|
21/10/2022
|
Rame Narzary
|
0402002WL022893
|
Rame Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854809
|
|
MRS RAME NARZARY
|
()
|
|
238
|
Kachugaon
|
AS-02-002-024-005/1873
(Raimona)
|
0402002000NRG23201020220329179
|
21/10/2022
|
Niruka Narzary
|
0402002WL022896
|
Niruka Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854798
|
|
MRS NIRUKA NARZARY
|
()
|
|
239
|
Kachugaon
|
AS-02-002-024-005/1873
(Raimona)
|
0402002000NRG23201020220329180
|
21/10/2022
|
Wilson Narzary
|
0402002WL022896
|
Wilson Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854804
|
|
MR WILSON NARZARY
|
()
|
|
240
|
Kachugaon
|
AS-02-002-024-005/1875
(Raimona)
|
0402002000NRG23201020220329197
|
21/10/2022
|
Dwisari Narzary
|
0402002WL022898
|
Dwisari Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854788
|
|
MRS DWISARI NARZARY
|
()
|
|
241
|
Kachugaon
|
AS-02-002-024-005/1884
(Raimona)
|
0402002000NRG23201020220329181
|
21/10/2022
|
Intilligent Narzary
|
0402002WL022896
|
Intilligent Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854787
|
|
MR INTILLIGENT NARZARY
|
()
|
|
242
|
Kachugaon
|
AS-02-002-024-005/1884
(Raimona)
|
0402002000NRG23201020220329182
|
21/10/2022
|
Pohima Narzary
|
0402002WL022896
|
Pohima Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854792
|
|
MISS POHIMA NARZARY
|
()
|
|
243
|
Kachugaon
|
AS-02-002-024-005/72
(Raimona)
|
0402002000NRG23201020220329199
|
21/10/2022
|
Tuntri Borgoyary
|
0402002WL022900
|
Tuntri Borgoyary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854808
|
|
MRS TUNTRI BORGOYARY
|
()
|
|
244
|
Kachugaon
|
AS-02-002-024-008/24
(Raimona)
|
0402002000NRG23201020220329247
|
21/10/2022
|
PRITIRAJ BASUMATARY
|
0402002WL022903
|
PRITIRAJ BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854799
|
|
MR PRITIRAJ BASUMATARY
|
()
|
|
245
|
Kachugaon
|
AS-02-002-024-008/26
(Raimona)
|
0402002000NRG23201020220329249
|
21/10/2022
|
MITIRAJ BASUMATARY
|
0402002WL022903
|
MITIRAJ BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854797
|
|
MR MITIRAJ BASUMATARY
|
()
|
|
246
|
Kachugaon
|
AS-02-002-024-008/29
(Raimona)
|
0402002000NRG23201020220329252
|
21/10/2022
|
RIJESH NARZARY
|
0402002WL022903
|
RIJESH NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854800
|
|
MR RIJESH NARZARY
|
()
|
|
247
|
Kachugaon
|
AS-02-002-024-009/14121
(Raimona)
|
0402002000NRG23201020220329269
|
21/10/2022
|
Binita Beak
|
0402002WL022904
|
Binita Beak
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854794
|
|
MRS BINITA KUJUR
|
()
|
|
248
|
Kachugaon
|
AS-02-002-024-009/320
(Raimona)
|
0402002000NRG23201020220329262
|
21/10/2022
|
Sanjita Basumatary
|
0402002WL022903
|
Sanjita Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854892
|
|
MRS SANJITA BASUMATARY
|
()
|
|
249
|
Kachugaon
|
AS-02-002-028-008/1979
(Joleswari)
|
0402002000NRG23201020220329076
|
21/10/2022
|
MONGAL HEMBROM
|
0402002WL022882
|
MONGAL HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854784
|
|
MR MONGOL HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77402
|
77402
|
|
|
|
|
|
|
|
|
250
|
Kachugaon
|
AS-02-002-011-001/85
(Burachara)
|
0402002000NRG23201020220329084
|
21/10/2022
|
MANJU GOYARY
|
0402002WL022884
|
MANJU GOYARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854882
|
|
MRS MANJU GOYARY
|
()
|
|
251
|
Kachugaon
|
AS-02-002-011-005/4
(Burachara)
|
0402002000NRG23201020220329081
|
21/10/2022
|
MISINGTHI RABHA
|
0402002WL022883
|
MISINGTHI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854881
|
|
MRS MISINGTHI RABHA
|
()
|
|
252
|
Kachugaon
|
AS-02-002-012-003/3674
(Janaligaon)
|
0402002000NRG23201020220329128
|
21/10/2022
|
DIPON NARZARY
|
0402002WL022889
|
DIPON NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854814
|
|
MR DIPON NARZARY
|
()
|
|
253
|
Kachugaon
|
AS-02-002-020-008/3418
(Borobadha)
|
0402002000NRG23201020220328169
|
21/10/2022
|
UKIL BASUMATARY
|
0402002WL022780
|
UKIL BASUMATARY
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854816
|
|
MR UKIL BASUMATARY
|
()
|
|
254
|
Kachugaon
|
AS-02-002-020-014/1026
(Borobadha)
|
0402002000NRG23201020220328871
|
21/10/2022
|
JOGENDRA NARZARY
|
0402002WL022850
|
JOGENDRA NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854818
|
|
MR JOGENDRA NARZARY
|
()
|
|
255
|
Kachugaon
|
AS-02-002-024-005/1890
(Raimona)
|
0402002000NRG23201020220329160
|
21/10/2022
|
Agastin Mushahary
|
0402002WL022892
|
Agastin Mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854815
|
|
MR AGASTIN MUSHAHARY
|
()
|
|
256
|
Kachugaon
|
AS-02-002-024-005/64
(Raimona)
|
0402002000NRG23201020220329184
|
21/10/2022
|
Rajina Narzary
|
0402002WL022896
|
Rajina Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854813
|
|
MRS RAJINA NARZARY
|
()
|
|
257
|
Kachugaon
|
AS-02-002-024-005/70
(Raimona)
|
0402002000NRG23201020220329198
|
21/10/2022
|
BENOTI NARZARY
|
0402002WL022899
|
BENOTI NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854817
|
|
MRS BENOTI NARZARY
|
()
|
|
258
|
Kachugaon
|
AS-02-002-024-008/28
(Raimona)
|
0402002000NRG23201020220329251
|
21/10/2022
|
PREMJILA BASUMATARY
|
0402002WL022903
|
PREMJILA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854812
|
|
MISS PREMJILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
259
|
Kachugaon
|
AS-02-002-011-001/3147
(Burachara)
|
0402002000NRG23201020220329083
|
21/10/2022
|
ASHOK NARZARY
|
0402002WL022884
|
ASHOK NARZARY
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854839
|
|
ASHOK NARZARY
|
()
|
|
260
|
Kachugaon
|
AS-02-002-020-014/1016
(Borobadha)
|
0402002000NRG23201020220328868
|
21/10/2022
|
Bainam Basumatary
|
0402002WL022850
|
Bainam Basumatary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854837
|
|
BAINAM BASUMATARY
|
()
|
|
261
|
Kachugaon
|
AS-02-002-020-014/3424
(Borobadha)
|
0402002000NRG23201020220327925
|
21/10/2022
|
JITU HEMBROM
|
0402002WL022754
|
JITU HEMBROM
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854880
|
|
JITU HEMBROM
|
()
|
|
262
|
Kachugaon
|
AS-02-002-020-014/3429
(Borobadha)
|
0402002000NRG23201020220328875
|
21/10/2022
|
RANA BRAHMA
|
0402002WL022850
|
RANA BRAHMA
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854835
|
|
RANA BRAHMA
|
()
|
|
263
|
Kachugaon
|
AS-02-002-021-005/7
(Boshgaon)
|
0402002000NRG23201020220329291
|
21/10/2022
|
Kare Narzary
|
0402002WL022910
|
Kare Narzary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854840
|
|
KERE NARZARY
|
()
|
|
264
|
Kachugaon
|
AS-02-002-021-007/60
(Boshgaon)
|
0402002000NRG23201020220329292
|
21/10/2022
|
Tuton Sarkar
|
0402002WL022910
|
Tuton Sarkar
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854838
|
|
TUTON SARKAR
|
()
|
|
265
|
Kachugaon
|
AS-02-002-021-018/41
(Boshgaon)
|
0402002000NRG23201020220329191
|
21/10/2022
|
DIPAYAN BRAHM
|
0402002WL022897
|
DIPAYAN BRAHM
|
00462
|
UCBA0000505
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854841
|
|
DIPAYAN BRAHMA
|
()
|
|
266
|
Kachugaon
|
AS-02-002-024-001/24
(Raimona)
|
0402002000NRG23201020220329132
|
21/10/2022
|
Mondoduri Basumatary
|
0402002WL022890
|
Mondoduri Basumatary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854836
|
|
MONDODURI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
267
|
Kachugaon
|
AS-02-002-020-008/281
(Borobadha)
|
0402002000NRG23201020220328168
|
21/10/2022
|
SONATI BASUMATARY
|
0402002WL022780
|
SONATI BASUMATARY
|
00462
|
UCBA0002648
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854842
|
|
SONATI BASUMATARY
|
()
|
|
268
|
Kachugaon
|
AS-02-002-020-009/3180
(Borobadha)
|
0402002000NRG23201020220328991
|
21/10/2022
|
RANDHON MARDI
|
0402002WL022868
|
RANDHON MARDI
|
00462
|
UCBA0002648
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854851
|
|
RANDHON MARDI
|
()
|
|
269
|
Kachugaon
|
AS-02-002-020-009/41
(Borobadha)
|
0402002000NRG23201020220328993
|
21/10/2022
|
Chami kisku
|
0402002WL022868
|
Chami kisku
|
00462
|
UCBA0002648
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854850
|
|
CHANI KISKU
|
()
|
|
270
|
Kachugaon
|
AS-02-002-020-014/1034
(Borobadha)
|
0402002000NRG23201020220328874
|
21/10/2022
|
RADHA NARZARY
|
0402002WL022850
|
RADHA NARZARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854925
|
|
RADHA NARZARY
|
()
|
|
271
|
Kachugaon
|
AS-02-002-020-014/3429
(Borobadha)
|
0402002000NRG23201020220328876
|
21/10/2022
|
RUNUMA BRAHMA
|
0402002WL022850
|
RUNUMA BRAHMA
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854847
|
|
RUNUMA BRAHMA
|
()
|
|
272
|
Kachugaon
|
AS-02-002-020-014/3430
(Borobadha)
|
0402002000NRG23201020220328877
|
21/10/2022
|
GANESH NARZARY
|
0402002WL022850
|
GANESH NARZARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854852
|
|
GANESH NARZARY
|
()
|
|
273
|
Kachugaon
|
AS-02-002-020-014/3430
(Borobadha)
|
0402002000NRG23201020220328878
|
21/10/2022
|
GAODANG NARZARY
|
0402002WL022850
|
GAODANG NARZARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854849
|
|
GAODANG NARZARY
|
()
|
|
274
|
Kachugaon
|
AS-02-002-020-014/3431
(Borobadha)
|
0402002000NRG23201020220328879
|
21/10/2022
|
RWIKHAMUTI NARZARY
|
0402002WL022850
|
RWIKHAMUTI NARZARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854845
|
|
RWIKHAMUTI NARZARY
|
()
|
|
275
|
Kachugaon
|
AS-02-002-020-014/981
(Borobadha)
|
0402002000NRG23201020220327921
|
21/10/2022
|
Golapi Mandal
|
0402002WL022753
|
Golapi Mandal
|
00462
|
UCBA0002648
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854846
|
|
GOLAPI MANDAL
|
()
|
|
276
|
Kachugaon
|
AS-02-002-020-014/981
(Borobadha)
|
0402002000NRG23201020220327920
|
21/10/2022
|
Manik Mandal
|
0402002WL022753
|
Manik Mandal
|
00462
|
UCBA0002648
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854848
|
|
MANIK MANDAL
|
()
|
|
277
|
Kachugaon
|
AS-02-002-020-014/987
(Borobadha)
|
0402002000NRG23201020220327923
|
21/10/2022
|
Bimal Roy
|
0402002WL022753
|
Bimal Roy
|
00462
|
UCBA0002648
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854844
|
|
BIMAL ROY
|
()
|
|
278
|
Kachugaon
|
AS-02-002-021-014/425
(Boshgaon)
|
0402002000NRG23201020220329202
|
21/10/2022
|
Matilal Brahma
|
0402002WL022901
|
Matilal Brahma
|
00462
|
UCBA0002648
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854843
|
|
MATILAL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
279
|
Kachugaon
|
AS-02-002-005-001/776
(Polashguri)
|
0402002000NRG23201020220329121
|
21/10/2022
|
KORBAN ALI
|
0402002WL022888
|
KORBAN ALI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854860
|
|
KORBAN ALI
|
()
|
|
280
|
Kachugaon
|
AS-02-002-005-001/785
(Polashguri)
|
0402002000NRG23201020220329122
|
21/10/2022
|
LAKSHIKANTA SHILL
|
0402002WL022888
|
LAKSHIKANTA SHILL
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854859
|
|
LAKSHIKANTA SHIL
|
()
|
|
281
|
Kachugaon
|
AS-02-002-005-001/785
(Polashguri)
|
0402002000NRG23201020220329123
|
21/10/2022
|
PURNIMA SHILL
|
0402002WL022888
|
PURNIMA SHILL
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854853
|
|
PURNIMA SHILL
|
()
|
|
282
|
Kachugaon
|
AS-02-002-006-003/55
(Sapkata)
|
0402002000NRG23201020220328219
|
21/10/2022
|
Jamila Bibi
|
0402002WL022786
|
Jamila Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854924
|
|
JAMILA BIBI
|
()
|
|
283
|
Kachugaon
|
AS-02-002-006-003/55
(Sapkata)
|
0402002000NRG23201020220328220
|
21/10/2022
|
Jamila Bibi
|
0402002WL022786
|
Jamila Bibi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854923
|
|
JAMILA BIBI
|
()
|
|
284
|
Kachugaon
|
AS-02-002-006-004/2226
(Sapkata)
|
0402002000NRG23201020220328221
|
21/10/2022
|
Lalita Murmu
|
0402002WL022786
|
Lalita Murmu
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854857
|
|
LALITA TUDU
|
()
|
|
285
|
Kachugaon
|
AS-02-002-006-004/2226
(Sapkata)
|
0402002000NRG23201020220328222
|
21/10/2022
|
Lalita Murmu
|
0402002WL022786
|
Lalita Murmu
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854858
|
|
LALITA TUDU
|
()
|
|
286
|
Kachugaon
|
AS-02-002-006-004/460
(Sapkata)
|
0402002000NRG23201020220328303
|
21/10/2022
|
AMAL BARMAN
|
0402002WL022791
|
AMAL BARMAN
|
00462
|
UCBA0002649
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029854856
|
|
AMAL BARMAN
|
()
|
|
287
|
Kachugaon
|
AS-02-002-006-004/460
(Sapkata)
|
0402002000NRG23201020220328304
|
21/10/2022
|
PARBATI BALA BARMANI
|
0402002WL022791
|
PARBATI BALA BARMANI
|
00462
|
UCBA0002649
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029854854
|
|
PARBATIBALA BARMANI
|
()
|
|
288
|
Kachugaon
|
AS-02-002-011-005/10
(Burachara)
|
0402002000NRG23201020220329085
|
21/10/2022
|
Premsing Koch
|
0402002WL022884
|
Premsing Koch
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854855
|
|
PREMSING KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
289
|
Kachugaon
|
AS-02-002-018-003/86
(Ballimari)
|
0402002000NRG23201020220329058
|
21/10/2022
|
SHUMI TUDU
|
0402002WL022879
|
SHUMI TUDU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854830
|
|
SHUMI TUDU
|
()
|
|
290
|
Kachugaon
|
AS-02-002-020-011/134
(Borobadha)
|
0402002000NRG23201020220327748
|
21/10/2022
|
Majen Narzary
|
0402002WL022738
|
Majen Narzary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854824
|
|
Majen Narzary
|
()
|
|
291
|
Kachugaon
|
AS-02-002-020-011/341
(Borobadha)
|
0402002000NRG23201020220327745
|
21/10/2022
|
Sabairam Narzary
|
0402002WL022737
|
Sabairam Narzary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854823
|
|
Sabairam Narzary
|
()
|
|
292
|
Kachugaon
|
AS-02-002-020-014/121
(Borobadha)
|
0402002000NRG23201020220327924
|
21/10/2022
|
Namita Roy
|
0402002WL022754
|
Namita Roy
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029854832
|
|
Namita Roy
|
()
|
|
293
|
Kachugaon
|
AS-02-002-024-003/869
(Raimona)
|
0402002000NRG23201020220329265
|
21/10/2022
|
Agustin Kujur
|
0402002WL022904
|
Agustin Kujur
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854825
|
|
Agustin Kujur
|
()
|
|
294
|
Kachugaon
|
AS-02-002-024-003/902
(Raimona)
|
0402002000NRG23201020220329267
|
21/10/2022
|
Maniel Kechua
|
0402002WL022904
|
Maniel Kechua
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854819
|
|
Maniel Kechua
|
()
|
|
295
|
Kachugaon
|
AS-02-002-024-004/1768
(Raimona)
|
0402002000NRG23201020220329328
|
21/10/2022
|
Libiyan Narzary
|
0402002WL022913
|
Libiyan Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854834
|
|
Libiyan Narzary
|
()
|
|
296
|
Kachugaon
|
AS-02-002-024-005/1770
(Raimona)
|
0402002000NRG23201020220329329
|
21/10/2022
|
Biritha Basumatary
|
0402002WL022914
|
Biritha Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854826
|
|
Biritha Basumatary
|
()
|
|
297
|
Kachugaon
|
AS-02-002-024-005/1776
(Raimona)
|
0402002000NRG23201020220329135
|
21/10/2022
|
Anto Narzary
|
0402002WL022890
|
Anto Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854831
|
|
Anto Narzary
|
()
|
|
298
|
Kachugaon
|
AS-02-002-024-005/1875
(Raimona)
|
0402002000NRG23201020220329196
|
21/10/2022
|
Sarajit Narzary
|
0402002WL022898
|
Sarajit Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854820
|
|
Sarajit Narzary
|
()
|
|
299
|
Kachugaon
|
AS-02-002-024-005/1878
(Raimona)
|
0402002000NRG23201020220329167
|
21/10/2022
|
Raneswar Narzary
|
0402002WL022894
|
Raneswar Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854821
|
|
Raneswar Narzary
|
()
|
|
300
|
Kachugaon
|
AS-02-002-024-005/1885
(Raimona)
|
0402002000NRG23201020220329279
|
21/10/2022
|
Ramali Narzary
|
0402002WL022905
|
Ramali Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854833
|
|
Ramali Narzary
|
()
|
|
301
|
Kachugaon
|
AS-02-002-024-005/1888
(Raimona)
|
0402002000NRG23201020220329183
|
21/10/2022
|
Menoti Narzary
|
0402002WL022896
|
Menoti Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854827
|
|
Menoti Narzary
|
()
|
|
302
|
Kachugaon
|
AS-02-002-024-005/1889
(Raimona)
|
0402002000NRG23201020220329168
|
21/10/2022
|
Risinal Narzary
|
0402002WL022894
|
Risinal Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854822
|
|
Risinal Narzary
|
()
|
|
303
|
Kachugaon
|
AS-02-002-024-008/14434
(Raimona)
|
0402002000NRG23201020220329244
|
21/10/2022
|
SAONA HEMBROM
|
0402002WL022903
|
SAONA HEMBROM
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854829
|
|
SAONA HEMBROM
|
()
|
|
304
|
Kachugaon
|
AS-02-002-024-008/14438
(Raimona)
|
0402002000NRG23201020220329246
|
21/10/2022
|
MANOJ SOREN
|
0402002WL022903
|
MANOJ SOREN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854828
|
|
MANOJ SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
305
|
Kachugaon
|
AS-02-002-005-001/799
(Polashguri)
|
0402002000NRG23201020220329125
|
21/10/2022
|
AMINA BIBI
|
0402002WL022888
|
AMINA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029854628
|
|
AMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462351
|
462351
|
|
|
|
|
|
|
|