|
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-02-002-028-002/10
(Joleswari)
|
0402002000NRG23020620220141210
|
02/06/2022
|
ALAISRI MUSHAHARY
|
0402002WL005385
|
ALAISRI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906682
|
|
ALAISRIMUSHAHARY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-028-002/2123
(Joleswari)
|
0402002000NRG23020620220141246
|
02/06/2022
|
THARAI BOROGAYARY
|
0402002WL005385
|
THARAI BOROGAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906684
|
|
THARAIBOROGAYARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-028-002/305
(Joleswari)
|
0402002000NRG23020620220141263
|
02/06/2022
|
RUKINI NARZARY
|
0402002WL005385
|
RUKINI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906679
|
|
RUKININARZARY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-028-002/306
(Joleswari)
|
0402002000NRG23020620220141264
|
02/06/2022
|
DONDI DAIMARY
|
0402002WL005385
|
DONDI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906678
|
|
DONDIDAIMARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-028-002/311
(Joleswari)
|
0402002000NRG23020620220141268
|
02/06/2022
|
MANGALI BASUMATARY
|
0402002WL005385
|
MANGALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906681
|
|
MANGALIBASUMATARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-028-002/474
(Joleswari)
|
0402002000NRG23020620220141276
|
02/06/2022
|
AJIRA BASUMATARY
|
0402002WL005385
|
AJIRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906680
|
|
AJIRABASUMATARY
|
()
|
|
7
|
Kachugaon
|
AS-02-002-028-004/12
(Joleswari)
|
0402002000NRG23020620220141283
|
02/06/2022
|
RUPALI NARZARY
|
0402002WL005385
|
RUPALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906674
|
|
RUPALINARZARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-028-004/1929
(Joleswari)
|
0402002000NRG23020620220141332
|
02/06/2022
|
MUNJU BASUMATARY
|
0402002WL005387
|
MUNJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906683
|
|
MUNJUBASUMATARY
|
()
|
|
9
|
Kachugaon
|
AS-02-002-028-004/1931
(Joleswari)
|
0402002000NRG23020620220141333
|
02/06/2022
|
KABITA NARZARY
|
0402002WL005387
|
KABITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906670
|
|
KABITANARZARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-028-004/2
(Joleswari)
|
0402002000NRG23020620220141336
|
02/06/2022
|
JYOTIMA MUSHAHARY
|
0402002WL005387
|
JYOTIMA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906671
|
|
JYOTIMAMUSHAHARY
|
()
|
|
11
|
Kachugaon
|
AS-02-002-028-004/2030
(Joleswari)
|
0402002000NRG23020620220141338
|
02/06/2022
|
ARUNI NARZARY
|
0402002WL005387
|
ARUNI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906672
|
|
ARUNINARZARY
|
()
|
|
12
|
Kachugaon
|
AS-02-002-028-004/2047
(Joleswari)
|
0402002000NRG23020620220141339
|
02/06/2022
|
RANJILA MUSHAHARY
|
0402002WL005387
|
RANJILA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906676
|
|
RANJILAMUSHAHARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-028-004/3
(Joleswari)
|
0402002000NRG23020620220141292
|
02/06/2022
|
AROTI NARZARY
|
0402002WL005385
|
AROTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906675
|
|
AROTINARZARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-028-004/8
(Joleswari)
|
0402002000NRG23020620220141343
|
02/06/2022
|
LAKHI NARZARY
|
0402002WL005387
|
LAKHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906677
|
|
LAKHINARZARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-028-004/9
(Joleswari)
|
0402002000NRG23020620220141344
|
02/06/2022
|
MAJIKA BASUMATARY
|
0402002WL005387
|
MAJIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906673
|
|
MAJIKABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Kachugaon
|
AS-02-002-028-002/10
(Joleswari)
|
0402002000NRG23020620220141209
|
02/06/2022
|
SANSUMA MUSHAHARY
|
0402002WL005385
|
SANSUMA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906735
|
|
SANSUMAMUSHAHARY
|
()
|
|
17
|
Kachugaon
|
AS-02-002-028-002/15
(Joleswari)
|
0402002000NRG23020620220141211
|
02/06/2022
|
SONATI BASUMATARY
|
0402002WL005385
|
SONATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906705
|
|
SONATIBASUMATARY
|
()
|
|
18
|
Kachugaon
|
AS-02-002-028-002/178
(Joleswari)
|
0402002000NRG23020620220141212
|
02/06/2022
|
RITA BASUMATARY
|
0402002WL005385
|
RITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906741
|
|
RITABASUMATARY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-028-002/1780
(Joleswari)
|
0402002000NRG23020620220141213
|
02/06/2022
|
LOLITA BASUMATARY
|
0402002WL005385
|
LOLITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906754
|
|
LOLITABASUMATARY
|
()
|
|
20
|
Kachugaon
|
AS-02-002-028-002/1783
(Joleswari)
|
0402002000NRG23020620220141214
|
02/06/2022
|
Rameswar Dwimary
|
0402002WL005385
|
Rameswar Dwimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906712
|
|
RameswarDwimary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-028-002/1834
(Joleswari)
|
0402002000NRG23020620220141215
|
02/06/2022
|
GANASHRI BARGOWARY
|
0402002WL005385
|
GANASHRI BARGOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906743
|
|
GANASHRIBARGOWARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-028-002/1845
(Joleswari)
|
0402002000NRG23020620220141216
|
02/06/2022
|
Harising Narzary
|
0402002WL005385
|
Harising Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906774
|
|
HarisingNarzary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-028-002/1845
(Joleswari)
|
0402002000NRG23020620220141217
|
02/06/2022
|
LILA NARZARY
|
0402002WL005385
|
LILA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906711
|
|
LILANARZARY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-028-002/1861
(Joleswari)
|
0402002000NRG23020620220141218
|
02/06/2022
|
JAYNTI BASUMATARY
|
0402002WL005385
|
JAYNTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906758
|
|
JAYNTIBASUMATARY
|
()
|
|
25
|
Kachugaon
|
AS-02-002-028-002/1865
(Joleswari)
|
0402002000NRG23020620220141220
|
02/06/2022
|
MARIYAM BASUMATARY
|
0402002WL005385
|
MARIYAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906759
|
|
MARIYAMBASUMATARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-028-002/1865
(Joleswari)
|
0402002000NRG23020620220141219
|
02/06/2022
|
Ranjit Basumatary
|
0402002WL005385
|
Ranjit Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906771
|
|
RanjitBasumatary
|
()
|
|
27
|
Kachugaon
|
AS-02-002-028-002/1878
(Joleswari)
|
0402002000NRG23020620220141221
|
02/06/2022
|
LINA BASUMATARY
|
0402002WL005385
|
LINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906765
|
|
LINABASUMATARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-028-002/1879
(Joleswari)
|
0402002000NRG23020620220141222
|
02/06/2022
|
Dipak Basumatary
|
0402002WL005385
|
Dipak Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906721
|
|
DipakBasumatary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-028-002/1879
(Joleswari)
|
0402002000NRG23020620220141223
|
02/06/2022
|
RUPALI BASUMATARY
|
0402002WL005385
|
RUPALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906760
|
|
RUPALIBASUMATARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-028-002/1895
(Joleswari)
|
0402002000NRG23020620220141225
|
02/06/2022
|
Bihula Mushahary
|
0402002WL005385
|
Bihula Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906740
|
|
BihulaMushahary
|
()
|
|
31
|
Kachugaon
|
AS-02-002-028-002/1895
(Joleswari)
|
0402002000NRG23020620220141224
|
02/06/2022
|
DIVISWAR MUSHAHARY
|
0402002WL005385
|
DIVISWAR MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906727
|
|
DIVISWARMUSHAHARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-028-002/190
(Joleswari)
|
0402002000NRG23020620220141226
|
02/06/2022
|
NILO MUSHAHARY
|
0402002WL005385
|
NILO MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906785
|
|
NILOMUSHAHARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-028-002/1919
(Joleswari)
|
0402002000NRG23020620220141227
|
02/06/2022
|
Abinash Basumatary
|
0402002WL005385
|
Abinash Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906773
|
|
AbinashBasumatary
|
()
|
|
34
|
Kachugaon
|
AS-02-002-028-002/193
(Joleswari)
|
0402002000NRG23020620220141228
|
02/06/2022
|
Paniram Mushahary
|
0402002WL005385
|
Paniram Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906710
|
|
PaniramMushahary
|
()
|
|
35
|
Kachugaon
|
AS-02-002-028-002/1985
(Joleswari)
|
0402002000NRG23020620220141229
|
02/06/2022
|
Suniram Narzary
|
0402002WL005385
|
Suniram Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906731
|
|
SuniramNarzary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-028-002/2005
(Joleswari)
|
0402002000NRG23020620220141230
|
02/06/2022
|
Sunursing Narzary
|
0402002WL005385
|
Sunursing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906767
|
|
SunursingNarzary
|
()
|
|
37
|
Kachugaon
|
AS-02-002-028-002/2012
(Joleswari)
|
0402002000NRG23020620220141231
|
02/06/2022
|
Aruna Basumatary
|
0402002WL005385
|
Aruna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906738
|
|
ArunaBasumatary
|
()
|
|
38
|
Kachugaon
|
AS-02-002-028-002/2014
(Joleswari)
|
0402002000NRG23020620220141232
|
02/06/2022
|
Danswrang Basumatary
|
0402002WL005385
|
Danswrang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906750
|
|
DanswrangBasumatary
|
()
|
|
39
|
Kachugaon
|
AS-02-002-028-002/2016
(Joleswari)
|
0402002000NRG23020620220141233
|
02/06/2022
|
Mahitya Narzary
|
0402002WL005385
|
Mahitya Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906729
|
|
MahityaNarzary
|
()
|
|
40
|
Kachugaon
|
AS-02-002-028-002/2017
(Joleswari)
|
0402002000NRG23020620220141234
|
02/06/2022
|
BOLAM NARZARY
|
0402002WL005385
|
BOLAM NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906776
|
|
BOLAMNARZARY
|
()
|
|
41
|
Kachugaon
|
AS-02-002-028-002/2017
(Joleswari)
|
0402002000NRG23020620220141235
|
02/06/2022
|
Swdwm Narzary
|
0402002WL005385
|
Swdwm Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906746
|
|
SwdwmNarzary
|
()
|
|
42
|
Kachugaon
|
AS-02-002-028-002/2019
(Joleswari)
|
0402002000NRG23020620220141237
|
02/06/2022
|
Nandaram Basumatary
|
0402002WL005385
|
Nandaram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906728
|
|
NandaramBasumatary
|
()
|
|
43
|
Kachugaon
|
AS-02-002-028-002/2038
(Joleswari)
|
0402002000NRG23020620220141239
|
02/06/2022
|
Mitinga Narzary
|
0402002WL005385
|
Mitinga Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906726
|
|
MitingaNarzary
|
()
|
|
44
|
Kachugaon
|
AS-02-002-028-002/2092
(Joleswari)
|
0402002000NRG23020620220141240
|
02/06/2022
|
AKENATH BASUMATARY
|
0402002WL005385
|
AKENATH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906772
|
|
AKENATHBASUMATARY
|
()
|
|
45
|
Kachugaon
|
AS-02-002-028-002/2092
(Joleswari)
|
0402002000NRG23020620220141241
|
02/06/2022
|
KAMPHA BASUMATARY
|
0402002WL005385
|
KAMPHA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906745
|
|
KAMPHABASUMATARY
|
()
|
|
46
|
Kachugaon
|
AS-02-002-028-002/2097
(Joleswari)
|
0402002000NRG23020620220141242
|
02/06/2022
|
MEDON BASUMATARY
|
0402002WL005385
|
MEDON BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906747
|
|
MEDONBASUMATARY
|
()
|
|
47
|
Kachugaon
|
AS-02-002-028-002/2105
(Joleswari)
|
0402002000NRG23020620220141244
|
02/06/2022
|
RINTI NARZARY
|
0402002WL005385
|
RINTI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906739
|
|
RINTINARZARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-028-002/2126
(Joleswari)
|
0402002000NRG23020620220141248
|
02/06/2022
|
NARANI BASUMATARY
|
0402002WL005385
|
NARANI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906699
|
|
NARANIBASUMATARY
|
()
|
|
49
|
Kachugaon
|
AS-02-002-028-002/2144
(Joleswari)
|
0402002000NRG23020620220141249
|
02/06/2022
|
KHWRWMDAO BASUMATARY
|
0402002WL005385
|
KHWRWMDAO BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906704
|
|
KHWRWMDAOBASUMATARY
|
()
|
|
50
|
Kachugaon
|
AS-02-002-028-002/2153
(Joleswari)
|
0402002000NRG23020620220141250
|
02/06/2022
|
DHWRWM BASUMATARY
|
0402002WL005385
|
DHWRWM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906722
|
|
DHWRWMBASUMATARY
|
()
|
|
51
|
Kachugaon
|
AS-02-002-028-002/2155
(Joleswari)
|
0402002000NRG23020620220141251
|
02/06/2022
|
GANGADHAR NARZARY
|
0402002WL005385
|
GANGADHAR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906701
|
|
GANGADHARNARZARY
|
()
|
|
52
|
Kachugaon
|
AS-02-002-028-002/2155
(Joleswari)
|
0402002000NRG23020620220141252
|
02/06/2022
|
MAHINI BASUMATARY
|
0402002WL005385
|
MAHINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906700
|
|
MAHINIBASUMATARY
|
()
|
|
53
|
Kachugaon
|
AS-02-002-028-002/2156
(Joleswari)
|
0402002000NRG23020620220141253
|
02/06/2022
|
RAM KR NARZARY
|
0402002WL005385
|
RAM KR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906702
|
|
RAMKRNARZARY
|
()
|
|
54
|
Kachugaon
|
AS-02-002-028-002/2156
(Joleswari)
|
0402002000NRG23020620220141254
|
02/06/2022
|
SATI NARZARY
|
0402002WL005385
|
SATI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906737
|
|
SATINARZARY
|
()
|
|
55
|
Kachugaon
|
AS-02-002-028-002/2162
(Joleswari)
|
0402002000NRG23020620220141256
|
02/06/2022
|
DABE BASUMATARY
|
0402002WL005385
|
DABE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906709
|
|
DABEBASUMATARY
|
()
|
|
56
|
Kachugaon
|
AS-02-002-028-002/2162
(Joleswari)
|
0402002000NRG23020620220141257
|
02/06/2022
|
PRIYANATH BASUMATARY
|
0402002WL005385
|
PRIYANATH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906753
|
|
PRIYANATHBASUMATARY
|
()
|
|
57
|
Kachugaon
|
AS-02-002-028-002/2167
(Joleswari)
|
0402002000NRG23020620220141258
|
02/06/2022
|
REENU BASUMATARY
|
0402002WL005385
|
REENU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906762
|
|
REENUBASUMATARY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-028-002/221
(Joleswari)
|
0402002000NRG23020620220141259
|
02/06/2022
|
ELOW MUSHAHARY
|
0402002WL005385
|
ELOW MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906752
|
|
ELOWMUSHAHARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-028-002/23
(Joleswari)
|
0402002000NRG23020620220141260
|
02/06/2022
|
RABIRAM BASUMATARY
|
0402002WL005385
|
RABIRAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906761
|
|
RABIRAMBASUMATARY
|
()
|
|
60
|
Kachugaon
|
AS-02-002-028-002/301
(Joleswari)
|
0402002000NRG23020620220141261
|
02/06/2022
|
Manmahan Basumatary
|
0402002WL005385
|
Manmahan Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906768
|
|
ManmahanBasumatary
|
()
|
|
61
|
Kachugaon
|
AS-02-002-028-002/301
(Joleswari)
|
0402002000NRG23020620220141262
|
02/06/2022
|
RWIKHA BASUMATARY
|
0402002WL005385
|
RWIKHA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906775
|
|
RWIKHABASUMATARY
|
()
|
|
62
|
Kachugaon
|
AS-02-002-028-002/31
(Joleswari)
|
0402002000NRG23020620220141265
|
02/06/2022
|
LIBINA NARZARY
|
0402002WL005385
|
LIBINA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906748
|
|
LIBINANARZARY
|
()
|
|
63
|
Kachugaon
|
AS-02-002-028-002/310
(Joleswari)
|
0402002000NRG23020620220141266
|
02/06/2022
|
Majen Narzary
|
0402002WL005385
|
Majen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906714
|
|
MajenNarzary
|
()
|
|
64
|
Kachugaon
|
AS-02-002-028-002/311
(Joleswari)
|
0402002000NRG23020620220141267
|
02/06/2022
|
Mangal Basumatary
|
0402002WL005385
|
Mangal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906715
|
|
MangalBasumatary
|
()
|
|
65
|
Kachugaon
|
AS-02-002-028-002/315
(Joleswari)
|
0402002000NRG23020620220141269
|
02/06/2022
|
Holiram Basumatary
|
0402002WL005385
|
Holiram Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906786
|
|
HoliramBasumatary
|
()
|
|
66
|
Kachugaon
|
AS-02-002-028-002/322
(Joleswari)
|
0402002000NRG23020620220141270
|
02/06/2022
|
Bhodrsing Basumatary
|
0402002WL005385
|
Bhodrsing Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906769
|
|
BhodrsingBasumatary
|
()
|
|
67
|
Kachugaon
|
AS-02-002-028-002/322
(Joleswari)
|
0402002000NRG23020620220141271
|
02/06/2022
|
Dipali Basumatary
|
0402002WL005385
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906703
|
|
DipaliBasumatary
|
()
|
|
68
|
Kachugaon
|
AS-02-002-028-002/326
(Joleswari)
|
0402002000NRG23020620220141272
|
02/06/2022
|
Karneswar Basumatary
|
0402002WL005385
|
Karneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906770
|
|
KarneswarBasumatary
|
()
|
|
69
|
Kachugaon
|
AS-02-002-028-002/326
(Joleswari)
|
0402002000NRG23020620220141273
|
02/06/2022
|
SARALA BASUMATARY
|
0402002WL005385
|
SARALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906755
|
|
SARALABASUMATARY
|
()
|
|
70
|
Kachugaon
|
AS-02-002-028-002/336
(Joleswari)
|
0402002000NRG23020620220141274
|
02/06/2022
|
HAFANG BORGOYARY
|
0402002WL005385
|
HAFANG BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906744
|
|
HAFANGBORGOYARY
|
()
|
|
71
|
Kachugaon
|
AS-02-002-028-002/474
(Joleswari)
|
0402002000NRG23020620220141275
|
02/06/2022
|
Naresh Basumatary
|
0402002WL005385
|
Naresh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906713
|
|
NareshBasumatary
|
()
|
|
72
|
Kachugaon
|
AS-02-002-028-002/601
(Joleswari)
|
0402002000NRG23020620220141277
|
02/06/2022
|
RATHIA BASUMATARY
|
0402002WL005385
|
RATHIA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906706
|
|
RATHIABASUMATARY
|
()
|
|
73
|
Kachugaon
|
AS-02-002-028-002/610
(Joleswari)
|
0402002000NRG23020620220141278
|
02/06/2022
|
RAMNATH BASUMATARY
|
0402002WL005385
|
RAMNATH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906707
|
|
RAMNATHBASUMATARY
|
()
|
|
74
|
Kachugaon
|
AS-02-002-028-002/610
(Joleswari)
|
0402002000NRG23020620220141279
|
02/06/2022
|
RINGKU BASUMATARY
|
0402002WL005385
|
RINGKU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906708
|
|
RINGKUBASUMATARY
|
()
|
|
75
|
Kachugaon
|
AS-02-002-028-002/612
(Joleswari)
|
0402002000NRG23020620220141281
|
02/06/2022
|
SAME BASUMATARY
|
0402002WL005385
|
SAME BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906751
|
|
SAMEBASUMATARY
|
()
|
|
76
|
Kachugaon
|
AS-02-002-028-004/10
(Joleswari)
|
0402002000NRG23020620220141327
|
02/06/2022
|
MUGARAM BASUMATARY
|
0402002WL005387
|
MUGARAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906763
|
|
MUGARAMBASUMATARY
|
()
|
|
77
|
Kachugaon
|
AS-02-002-028-004/1369
(Joleswari)
|
0402002000NRG23020620220141284
|
02/06/2022
|
RAJU MUSHAHARY
|
0402002WL005385
|
RAJU MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906730
|
|
RAJUMUSHAHARY
|
()
|
|
78
|
Kachugaon
|
AS-02-002-028-004/1394
(Joleswari)
|
0402002000NRG23020620220141328
|
02/06/2022
|
Bipin Narzary
|
0402002WL005387
|
Bipin Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906698
|
|
BipinNarzary
|
()
|
|
79
|
Kachugaon
|
AS-02-002-028-004/15
(Joleswari)
|
0402002000NRG23020620220141329
|
02/06/2022
|
SONASHRI NARZARY
|
0402002WL005387
|
SONASHRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906742
|
|
SONASHRINARZARY
|
()
|
|
80
|
Kachugaon
|
AS-02-002-028-004/16
(Joleswari)
|
0402002000NRG23020620220141286
|
02/06/2022
|
LWKHIMA MUSHAHARY
|
0402002WL005385
|
LWKHIMA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906749
|
|
LWKHIMAMUSHAHARY
|
()
|
|
81
|
Kachugaon
|
AS-02-002-028-004/1796
(Joleswari)
|
0402002000NRG23020620220141330
|
02/06/2022
|
BICHITRA MUSHAHARY
|
0402002WL005387
|
BICHITRA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906723
|
|
BICHITRAMUSHAHARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-028-004/1867
(Joleswari)
|
0402002000NRG23020620220141331
|
02/06/2022
|
Guniswar Mushahary
|
0402002WL005387
|
Guniswar Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906733
|
|
GuniswarMushahary
|
()
|
|
83
|
Kachugaon
|
AS-02-002-028-004/1903
(Joleswari)
|
0402002000NRG23020620220141287
|
02/06/2022
|
Ena Mushahary
|
0402002WL005385
|
Ena Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906724
|
|
EnaMushahary
|
()
|
|
84
|
Kachugaon
|
AS-02-002-028-004/1936
(Joleswari)
|
0402002000NRG23020620220141288
|
02/06/2022
|
Budhiram Narzary
|
0402002WL005385
|
Budhiram Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906757
|
|
BudhiramNarzary
|
()
|
|
85
|
Kachugaon
|
AS-02-002-028-004/1948
(Joleswari)
|
0402002000NRG23020620220141334
|
02/06/2022
|
Rimanta Mushahary
|
0402002WL005387
|
Rimanta Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906764
|
|
RimantaMushahary
|
()
|
|
86
|
Kachugaon
|
AS-02-002-028-004/1955
(Joleswari)
|
0402002000NRG23020620220141335
|
02/06/2022
|
Subashi Basumatary
|
0402002WL005387
|
Subashi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906732
|
|
SubashiBasumatary
|
()
|
|
87
|
Kachugaon
|
AS-02-002-028-004/1967
(Joleswari)
|
0402002000NRG23020620220141289
|
02/06/2022
|
Durlai Mushahary
|
0402002WL005385
|
Durlai Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906734
|
|
DurlaiMushahary
|
()
|
|
88
|
Kachugaon
|
AS-02-002-028-004/2027
(Joleswari)
|
0402002000NRG23020620220141337
|
02/06/2022
|
CHITRA BASUMATARY
|
0402002WL005387
|
CHITRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906736
|
|
CHITRABASUMATARY
|
()
|
|
89
|
Kachugaon
|
AS-02-002-028-004/24
(Joleswari)
|
0402002000NRG23020620220141291
|
02/06/2022
|
CHARAN NARZARY
|
0402002WL005385
|
CHARAN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906766
|
|
CHARANNARZARY
|
()
|
|
90
|
Kachugaon
|
AS-02-002-028-004/4
(Joleswari)
|
0402002000NRG23020620220141340
|
02/06/2022
|
GEETA NARZARY
|
0402002WL005387
|
GEETA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906697
|
|
GEETANARZARY
|
()
|
|
91
|
Kachugaon
|
AS-02-002-028-004/7
(Joleswari)
|
0402002000NRG23020620220141341
|
02/06/2022
|
SAMRIT NARZARY
|
0402002WL005387
|
SAMRIT NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906756
|
|
SAMRITNARZARY
|
()
|
|
92
|
Kachugaon
|
AS-02-002-028-007/1783
(Joleswari)
|
0402002000NRG23020620220141294
|
02/06/2022
|
Munsi Baskey
|
0402002WL005385
|
Munsi Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906720
|
|
MunsiBaskey
|
()
|
|
93
|
Kachugaon
|
AS-02-002-028-007/1784
(Joleswari)
|
0402002000NRG23020620220141295
|
02/06/2022
|
Lakhiram Soren
|
0402002WL005385
|
Lakhiram Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906782
|
|
LakhiramSoren
|
()
|
|
94
|
Kachugaon
|
AS-02-002-028-007/1786
(Joleswari)
|
0402002000NRG23020620220141297
|
02/06/2022
|
Ragat Mardi
|
0402002WL005385
|
Ragat Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906781
|
|
RagatMardi
|
()
|
|
95
|
Kachugaon
|
AS-02-002-028-007/1792
(Joleswari)
|
0402002000NRG23020620220141298
|
02/06/2022
|
HOPNA HASDA
|
0402002WL005385
|
HOPNA HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906783
|
|
HOPNAHASDA
|
()
|
|
96
|
Kachugaon
|
AS-02-002-028-007/1804
(Joleswari)
|
0402002000NRG23020620220141299
|
02/06/2022
|
Lakhiram Soren
|
0402002WL005385
|
Lakhiram Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906719
|
|
LakhiramSoren
|
()
|
|
97
|
Kachugaon
|
AS-02-002-028-007/1812
(Joleswari)
|
0402002000NRG23020620220141300
|
02/06/2022
|
JOYRAM HEMBROM
|
0402002WL005385
|
JOYRAM HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906779
|
|
JOYRAMHEMBROM
|
()
|
|
98
|
Kachugaon
|
AS-02-002-028-007/1824
(Joleswari)
|
0402002000NRG23020620220141301
|
02/06/2022
|
Sunil Mardi
|
0402002WL005385
|
Sunil Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906718
|
|
SunilMardi
|
()
|
|
99
|
Kachugaon
|
AS-02-002-028-007/1831
(Joleswari)
|
0402002000NRG23020620220141302
|
02/06/2022
|
Andrish Hasda
|
0402002WL005385
|
Andrish Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906725
|
|
AndrishHasda
|
()
|
|
100
|
Kachugaon
|
AS-02-002-028-007/1843
(Joleswari)
|
0402002000NRG23020620220141304
|
02/06/2022
|
Bimal Soren
|
0402002WL005385
|
Bimal Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906777
|
|
BimalSoren
|
()
|
|
101
|
Kachugaon
|
AS-02-002-028-007/1844
(Joleswari)
|
0402002000NRG23020620220141305
|
02/06/2022
|
Lakhan Hembrom
|
0402002WL005385
|
Lakhan Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906716
|
|
LakhanHembrom
|
()
|
|
102
|
Kachugaon
|
AS-02-002-028-007/33
(Joleswari)
|
0402002000NRG23020620220141307
|
02/06/2022
|
MONGAL MURMU
|
0402002WL005385
|
MONGAL MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906784
|
|
MONGALMURMU
|
()
|
|
103
|
Kachugaon
|
AS-02-002-028-007/41
(Joleswari)
|
0402002000NRG23020620220141308
|
02/06/2022
|
Budhrai Murmu
|
0402002WL005385
|
Budhrai Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906717
|
|
BudhraiMurmu
|
()
|
|
104
|
Kachugaon
|
AS-02-002-028-007/628
(Joleswari)
|
0402002000NRG23020620220141309
|
02/06/2022
|
Lukhiram Murmu
|
0402002WL005385
|
Lukhiram Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906780
|
|
LukhiramMurmu
|
()
|
|
105
|
Kachugaon
|
AS-02-002-028-007/640
(Joleswari)
|
0402002000NRG23020620220141311
|
02/06/2022
|
RUBIN HASDA
|
0402002WL005385
|
RUBIN HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906778
|
|
RUBINHASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115874
|
115874
|
|
|
|
|
|
|
|
|
106
|
Kachugaon
|
AS-02-002-028-004/7
(Joleswari)
|
0402002000NRG23020620220141342
|
02/06/2022
|
PAGUNI NARZARY
|
0402002WL005387
|
PAGUNI NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906669
|
|
PAGUNINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
Kachugaon
|
AS-02-002-028-002/2018
(Joleswari)
|
0402002000NRG23020620220141236
|
02/06/2022
|
ROMELA BRAHMA
|
0402002WL005385
|
ROMELA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906685
|
|
MRS ROMELA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
Kachugaon
|
AS-02-002-028-002/2023
(Joleswari)
|
0402002000NRG23020620220141238
|
02/06/2022
|
LAIMWN BASUMATARY
|
0402002WL005385
|
LAIMWN BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906686
|
|
MS LAIMWN BASUMATARY
|
()
|
|
109
|
Kachugaon
|
AS-02-002-028-002/2123
(Joleswari)
|
0402002000NRG23020620220141245
|
02/06/2022
|
CHIKEN NARZARY
|
0402002WL005385
|
CHIKEN NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906688
|
|
MR CHIKEN NARZARY
|
()
|
|
110
|
Kachugaon
|
AS-02-002-028-002/2126
(Joleswari)
|
0402002000NRG23020620220141247
|
02/06/2022
|
PAMITA BASUMATARY
|
0402002WL005385
|
PAMITA BASUMATARY
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059906690
|
|
MISS PAMITA BASUMATARY
|
()
|
|
111
|
Kachugaon
|
AS-02-002-028-002/2161
(Joleswari)
|
0402002000NRG23020620220141255
|
02/06/2022
|
UDAY BORGOYARY
|
0402002WL005385
|
UDAY BORGOYARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906689
|
|
MR UDAY BORGOYARY
|
()
|
|
112
|
Kachugaon
|
AS-02-002-028-002/611
(Joleswari)
|
0402002000NRG23020620220141280
|
02/06/2022
|
BILIPANG BORGOYARY
|
0402002WL005385
|
BILIPANG BORGOYARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906692
|
|
SHRI BILIPANG BORGOYARY
|
()
|
|
113
|
Kachugaon
|
AS-02-002-028-004/1
(Joleswari)
|
0402002000NRG23020620220141282
|
02/06/2022
|
UTTARA NARZARY
|
0402002WL005385
|
UTTARA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906687
|
|
MRS UTTARA NARZARY
|
()
|
|
114
|
Kachugaon
|
AS-02-002-028-004/14
(Joleswari)
|
0402002000NRG23020620220141285
|
02/06/2022
|
SUSMITA BASUMATARY
|
0402002WL005385
|
SUSMITA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906693
|
|
MISS SUSMITA BASUMATARY
|
()
|
|
115
|
Kachugaon
|
AS-02-002-028-004/1985
(Joleswari)
|
0402002000NRG23020620220141290
|
02/06/2022
|
Rosni Mushahary
|
0402002WL005385
|
Rosni Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906691
|
|
MRS ROSNI MUSHAHARY
|
()
|
|
116
|
Kachugaon
|
AS-02-002-028-007/1785
(Joleswari)
|
0402002000NRG23020620220141296
|
02/06/2022
|
Fagu Mardi
|
0402002WL005385
|
Fagu Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906787
|
|
MR FAGU MARDI
|
()
|
|
117
|
Kachugaon
|
AS-02-002-028-007/1838
(Joleswari)
|
0402002000NRG23020620220141303
|
02/06/2022
|
Ramjit Hembrom
|
0402002WL005385
|
Ramjit Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906788
|
|
MR RAMJIT HEMBROM
|
()
|
|
118
|
Kachugaon
|
AS-02-002-028-007/639
(Joleswari)
|
0402002000NRG23020620220141310
|
02/06/2022
|
SUNIRAM MURMU
|
0402002WL005385
|
SUNIRAM MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906789
|
|
MR SUNIRAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
119
|
Kachugaon
|
AS-02-002-028-002/2105
(Joleswari)
|
0402002000NRG23020620220141243
|
02/06/2022
|
SUKURSING NARZARY
|
0402002WL005385
|
SUKURSING NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906696
|
|
MR SUKURSING NARZARY
|
()
|
|
120
|
Kachugaon
|
AS-02-002-028-007/1776
(Joleswari)
|
0402002000NRG23020620220141293
|
02/06/2022
|
ROMESH HEMBROM
|
0402002WL005385
|
ROMESH HEMBROM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906695
|
|
MR ROMESH HEMBROM
|
()
|
|
121
|
Kachugaon
|
AS-02-002-028-007/1846
(Joleswari)
|
0402002000NRG23020620220141306
|
02/06/2022
|
MUNSHI SOREN
|
0402002WL005385
|
MUNSHI SOREN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906694
|
|
MR MUNSHI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|