|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kachugaon
|
AS-02-002-024-004/361
(Raimona)
|
0402002000NRG23130520220087246
|
13/05/2022
|
Gajen Narzary
|
0402002WL003152
|
Gajen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018782
|
|
GajenNarzary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-024-004/371
(Raimona)
|
0402002000NRG23130520220087248
|
13/05/2022
|
Nibaran Narzary
|
0402002WL003152
|
Nibaran Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018781
|
|
NibaranNarzary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-024-004/401
(Raimona)
|
0402002000NRG23130520220087252
|
13/05/2022
|
Dhojen Narzary
|
0402002WL003152
|
Dhojen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018783
|
|
DhojenNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kachugaon
|
AS-02-002-002-006/341
(Guwabari)
|
0402002000NRG23130520220086699
|
13/05/2022
|
Asma Bewa
|
0402002WL003135
|
Asma Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018674
|
|
AsmaBewa
|
()
|
|
5
|
Kachugaon
|
AS-02-002-002-006/362
(Guwabari)
|
0402002000NRG23130520220086701
|
13/05/2022
|
Jashmin Bibi
|
0402002WL003135
|
Jashmin Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018678
|
|
JashminBibi
|
()
|
|
6
|
Kachugaon
|
AS-02-002-002-006/362
(Guwabari)
|
0402002000NRG23130520220086700
|
13/05/2022
|
Md Fulmahammad Ali
|
0402002WL003135
|
Md Fulmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018673
|
|
MdFulmahammadAli
|
()
|
|
7
|
Kachugaon
|
AS-02-002-002-006/613
(Guwabari)
|
0402002000NRG23130520220086702
|
13/05/2022
|
Pahela Brahma
|
0402002WL003135
|
Pahela Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018680
|
|
PahelaBrahma
|
()
|
|
8
|
Kachugaon
|
AS-02-002-002-006/764
(Guwabari)
|
0402002000NRG23130520220086705
|
13/05/2022
|
FANIRUL ISLAM
|
0402002WL003135
|
FANIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018675
|
|
FANIRULISLAM
|
()
|
|
9
|
Kachugaon
|
AS-02-002-002-006/832
(Guwabari)
|
0402002000NRG23130520220086707
|
13/05/2022
|
Kabiruddin Mirdha
|
0402002WL003135
|
Kabiruddin Mirdha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018679
|
|
KabiruddinMirdha
|
()
|
|
10
|
Kachugaon
|
AS-02-002-002-006/846
(Guwabari)
|
0402002000NRG23130520220086709
|
13/05/2022
|
Mafuja Bibi
|
0402002WL003135
|
Mafuja Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018677
|
|
MafujaBibi
|
()
|
|
11
|
Kachugaon
|
AS-02-002-002-006/857
(Guwabari)
|
0402002000NRG23130520220086714
|
13/05/2022
|
Fuleswari Brahma
|
0402002WL003135
|
Fuleswari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018676
|
|
FuleswariBrahma
|
()
|
|
12
|
Kachugaon
|
AS-02-002-008-003/583
(Balagaon)
|
0402002000NRG23130520220086819
|
13/05/2022
|
Binen Narzary
|
0402002WL003138
|
Binen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018720
|
|
BinenNarzary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-008-003/766
(Balagaon)
|
0402002000NRG23130520220086826
|
13/05/2022
|
Honmoni Basumatary
|
0402002WL003138
|
Honmoni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018672
|
|
HonmoniBasumatary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-008-003/777
(Balagaon)
|
0402002000NRG23130520220086829
|
13/05/2022
|
Golapi Narzary
|
0402002WL003138
|
Golapi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018700
|
|
GolapiNarzary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-008-003/794
(Balagaon)
|
0402002000NRG23130520220086830
|
13/05/2022
|
RANGINA NARZARY
|
0402002WL003138
|
RANGINA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018706
|
|
RANGINANARZARY
|
()
|
|
16
|
Kachugaon
|
AS-02-002-008-004/1247
(Balagaon)
|
0402002000NRG23130520220086836
|
13/05/2022
|
Dolimaya Pohari
|
0402002WL003138
|
Dolimaya Pohari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018779
|
|
DolimayaPohari
|
()
|
|
17
|
Kachugaon
|
AS-02-002-008-004/1271
(Balagaon)
|
0402002000NRG23130520220086837
|
13/05/2022
|
kalpana snyashi
|
0402002WL003138
|
kalpana snyashi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018739
|
|
kalpanasnyashi
|
()
|
|
18
|
Kachugaon
|
AS-02-002-008-004/1273
(Balagaon)
|
0402002000NRG23130520220086838
|
13/05/2022
|
Shal Bahadur Magar
|
0402002WL003138
|
Shal Bahadur Magar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018735
|
|
ShalBahadurMagar
|
()
|
|
19
|
Kachugaon
|
AS-02-002-008-004/220
(Balagaon)
|
0402002000NRG23130520220086839
|
13/05/2022
|
Suraj Narzary
|
0402002WL003138
|
Suraj Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018733
|
|
SurajNarzary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-008-005/1049
(Balagaon)
|
0402002000NRG23130520220086840
|
13/05/2022
|
Rekhen Hajowary
|
0402002WL003138
|
Rekhen Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018702
|
|
RekhenHajowary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-008-005/1062
(Balagaon)
|
0402002000NRG23130520220086841
|
13/05/2022
|
Monseb Narzary
|
0402002WL003138
|
Monseb Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018701
|
|
MonsebNarzary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-008-006/1286
(Balagaon)
|
0402002000NRG23130520220086847
|
13/05/2022
|
NIMU TUDU
|
0402002WL003138
|
NIMU TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018740
|
|
NIMUTUDU
|
()
|
|
23
|
Kachugaon
|
AS-02-002-008-006/1287
(Balagaon)
|
0402002000NRG23130520220086848
|
13/05/2022
|
LOKHI KISKU
|
0402002WL003138
|
LOKHI KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018778
|
|
LOKHIKISKU
|
()
|
|
24
|
Kachugaon
|
AS-02-002-012-001/167
(Janaligaon)
|
0402002000NRG23130520220086662
|
13/05/2022
|
Maidi Murmu
|
0402002WL003134
|
Maidi Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018738
|
|
MaidiMurmu
|
()
|
|
25
|
Kachugaon
|
AS-02-002-012-001/255
(Janaligaon)
|
0402002000NRG23130520220086666
|
13/05/2022
|
Ranima Basumatary
|
0402002WL003134
|
Ranima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018741
|
|
RanimaBasumatary
|
()
|
|
26
|
Kachugaon
|
AS-02-002-012-001/3275
(Janaligaon)
|
0402002000NRG23130520220086668
|
13/05/2022
|
Kala Besra
|
0402002WL003134
|
Kala Besra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018771
|
|
KalaBesra
|
()
|
|
27
|
Kachugaon
|
AS-02-002-012-001/3323
(Janaligaon)
|
0402002000NRG23130520220086854
|
13/05/2022
|
Soben Hembrom
|
0402002WL003139
|
Soben Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018770
|
|
SobenHembrom
|
()
|
|
28
|
Kachugaon
|
AS-02-002-012-001/3368
(Janaligaon)
|
0402002000NRG23130520220086855
|
13/05/2022
|
MALATI SOREN
|
0402002WL003139
|
MALATI SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018727
|
|
MALATISOREN
|
()
|
|
29
|
Kachugaon
|
AS-02-002-012-001/3369
(Janaligaon)
|
0402002000NRG23130520220086672
|
13/05/2022
|
BALI SOREN
|
0402002WL003134
|
BALI SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018710
|
|
BALISOREN
|
()
|
|
30
|
Kachugaon
|
AS-02-002-012-001/3377
(Janaligaon)
|
0402002000NRG23130520220086673
|
13/05/2022
|
Rijina Basumatary
|
0402002WL003134
|
Rijina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018724
|
|
RijinaBasumatary
|
()
|
|
31
|
Kachugaon
|
AS-02-002-012-001/338
(Janaligaon)
|
0402002000NRG23130520220086676
|
13/05/2022
|
Smt. Dipali Brahma
|
0402002WL003134
|
Smt. Dipali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018773
|
|
Smt.DipaliBrahma
|
()
|
|
32
|
Kachugaon
|
AS-02-002-012-001/3385
(Janaligaon)
|
0402002000NRG23130520220086677
|
13/05/2022
|
Helena Brahma
|
0402002WL003134
|
Helena Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018744
|
|
HelenaBrahma
|
()
|
|
33
|
Kachugaon
|
AS-02-002-012-001/3395
(Janaligaon)
|
0402002000NRG23130520220086678
|
13/05/2022
|
Anjali Narzary
|
0402002WL003134
|
Anjali Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018705
|
|
AnjaliNarzary
|
()
|
|
34
|
Kachugaon
|
AS-02-002-012-001/3404
(Janaligaon)
|
0402002000NRG23130520220086681
|
13/05/2022
|
Uraina Narzary
|
0402002WL003134
|
Uraina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018725
|
|
UrainaNarzary
|
()
|
|
35
|
Kachugaon
|
AS-02-002-012-001/3413
(Janaligaon)
|
0402002000NRG23130520220086683
|
13/05/2022
|
Pama Tudu
|
0402002WL003134
|
Pama Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018718
|
|
PamaTudu
|
()
|
|
36
|
Kachugaon
|
AS-02-002-012-001/3414
(Janaligaon)
|
0402002000NRG23130520220086858
|
13/05/2022
|
Minu Hembrom
|
0402002WL003139
|
Minu Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018719
|
|
MinuHembrom
|
()
|
|
37
|
Kachugaon
|
AS-02-002-012-001/3419
(Janaligaon)
|
0402002000NRG23130520220086684
|
13/05/2022
|
Jaba Mardi
|
0402002WL003134
|
Jaba Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018723
|
|
JabaMardi
|
()
|
|
38
|
Kachugaon
|
AS-02-002-012-001/3420
(Janaligaon)
|
0402002000NRG23130520220086861
|
13/05/2022
|
LAKSHI MURMU
|
0402002WL003139
|
LAKSHI MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018722
|
|
LAKSHIMURMU
|
()
|
|
39
|
Kachugaon
|
AS-02-002-012-001/3436
(Janaligaon)
|
0402002000NRG23130520220087257
|
13/05/2022
|
Charmuni Basumatary
|
0402002WL003153
|
Charmuni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018774
|
|
CharmuniBasumatary
|
()
|
|
40
|
Kachugaon
|
AS-02-002-012-001/3449
(Janaligaon)
|
0402002000NRG23130520220086687
|
13/05/2022
|
Ranjila Narzary
|
0402002WL003134
|
Ranjila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018726
|
|
RanjilaNarzary
|
()
|
|
41
|
Kachugaon
|
AS-02-002-012-001/3455
(Janaligaon)
|
0402002000NRG23130520220087258
|
13/05/2022
|
Priyo Narzary
|
0402002WL003153
|
Priyo Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018772
|
|
PriyoNarzary
|
()
|
|
42
|
Kachugaon
|
AS-02-002-012-001/3465
(Janaligaon)
|
0402002000NRG23130520220086691
|
13/05/2022
|
Morasi Basumatary
|
0402002WL003134
|
Morasi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018734
|
|
MorasiBasumatary
|
()
|
|
43
|
Kachugaon
|
AS-02-002-012-001/433
(Janaligaon)
|
0402002000NRG23130520220086694
|
13/05/2022
|
Laba Hembrom
|
0402002WL003134
|
Laba Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018716
|
|
LabaHembrom
|
()
|
|
44
|
Kachugaon
|
AS-02-002-021-002/100
(Boshgaon)
|
0402002000NRG23130520220086765
|
13/05/2022
|
LOREN SERMAKO
|
0402002WL003137
|
LOREN SERMAKO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018686
|
|
LORENSERMAKO
|
()
|
|
45
|
Kachugaon
|
AS-02-002-021-002/109
(Boshgaon)
|
0402002000NRG23130520220086766
|
13/05/2022
|
Selbamush Lakra
|
0402002WL003137
|
Selbamush Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018687
|
|
SelbamushLakra
|
()
|
|
46
|
Kachugaon
|
AS-02-002-021-002/226
(Boshgaon)
|
0402002000NRG23130520220086769
|
13/05/2022
|
Amslin Toppo
|
0402002WL003137
|
Amslin Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018684
|
|
AmslinToppo
|
()
|
|
47
|
Kachugaon
|
AS-02-002-021-002/2345
(Boshgaon)
|
0402002000NRG23130520220086770
|
13/05/2022
|
Jashtin Minj
|
0402002WL003137
|
Jashtin Minj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018682
|
|
JashtinMinj
|
()
|
|
48
|
Kachugaon
|
AS-02-002-021-002/236
(Boshgaon)
|
0402002000NRG23130520220086771
|
13/05/2022
|
Habel Chermako
|
0402002WL003137
|
Habel Chermako
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018690
|
|
HabelChermako
|
()
|
|
49
|
Kachugaon
|
AS-02-002-021-002/2601
(Boshgaon)
|
0402002000NRG23130520220086772
|
13/05/2022
|
Katrina Toppo
|
0402002WL003137
|
Katrina Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018714
|
|
KatrinaToppo
|
()
|
|
50
|
Kachugaon
|
AS-02-002-021-002/304
(Boshgaon)
|
0402002000NRG23130520220086776
|
13/05/2022
|
Kishufar Kalko
|
0402002WL003137
|
Kishufar Kalko
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018688
|
|
KishufarKalko
|
()
|
|
51
|
Kachugaon
|
AS-02-002-021-002/322
(Boshgaon)
|
0402002000NRG23130520220086777
|
13/05/2022
|
Lalita Bara
|
0402002WL003137
|
Lalita Bara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018692
|
|
LalitaBara
|
()
|
|
52
|
Kachugaon
|
AS-02-002-021-002/325
(Boshgaon)
|
0402002000NRG23130520220086778
|
13/05/2022
|
Alexjandar Toppo
|
0402002WL003137
|
Alexjandar Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018694
|
|
AlexjandarToppo
|
()
|
|
53
|
Kachugaon
|
AS-02-002-021-002/50
(Boshgaon)
|
0402002000NRG23130520220086781
|
13/05/2022
|
DEVID KARMAKAR
|
0402002WL003137
|
DEVID KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018689
|
|
DEVIDKARMAKAR
|
()
|
|
54
|
Kachugaon
|
AS-02-002-021-010/150
(Boshgaon)
|
0402002000NRG23130520220086783
|
13/05/2022
|
Lupu Murmu
|
0402002WL003137
|
Lupu Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018697
|
|
LupuMurmu
|
()
|
|
55
|
Kachugaon
|
AS-02-002-021-010/151
(Boshgaon)
|
0402002000NRG23130520220086784
|
13/05/2022
|
Ganesh Mardi
|
0402002WL003137
|
Ganesh Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018748
|
|
GaneshMardi
|
()
|
|
56
|
Kachugaon
|
AS-02-002-021-010/151
(Boshgaon)
|
0402002000NRG23130520220086785
|
13/05/2022
|
Rosmi Soren
|
0402002WL003137
|
Rosmi Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018736
|
|
RosmiSoren
|
()
|
|
57
|
Kachugaon
|
AS-02-002-021-010/156
(Boshgaon)
|
0402002000NRG23130520220086786
|
13/05/2022
|
Babulal Hembrom
|
0402002WL003137
|
Babulal Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018695
|
|
BabulalHembrom
|
()
|
|
58
|
Kachugaon
|
AS-02-002-021-010/164
(Boshgaon)
|
0402002000NRG23130520220086787
|
13/05/2022
|
Joseph Murmu
|
0402002WL003137
|
Joseph Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018737
|
|
JosephMurmu
|
()
|
|
59
|
Kachugaon
|
AS-02-002-021-010/182
(Boshgaon)
|
0402002000NRG23130520220086789
|
13/05/2022
|
Mary Soren
|
0402002WL003137
|
Mary Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018696
|
|
MarySoren
|
()
|
|
60
|
Kachugaon
|
AS-02-002-021-010/185
(Boshgaon)
|
0402002000NRG23130520220086790
|
13/05/2022
|
Dewan Hembrom
|
0402002WL003137
|
Dewan Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018742
|
|
DewanHembrom
|
()
|
|
61
|
Kachugaon
|
AS-02-002-021-010/204
(Boshgaon)
|
0402002000NRG23130520220086792
|
13/05/2022
|
Sonmoni Soren
|
0402002WL003137
|
Sonmoni Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018728
|
|
SonmoniSoren
|
()
|
|
62
|
Kachugaon
|
AS-02-002-021-010/205
(Boshgaon)
|
0402002000NRG23130520220086793
|
13/05/2022
|
Rani Baske
|
0402002WL003137
|
Rani Baske
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018715
|
|
RaniBaske
|
()
|
|
63
|
Kachugaon
|
AS-02-002-021-010/211
(Boshgaon)
|
0402002000NRG23130520220086794
|
13/05/2022
|
Rena Baskey
|
0402002WL003137
|
Rena Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018729
|
|
RenaBaskey
|
()
|
|
64
|
Kachugaon
|
AS-02-002-021-010/23
(Boshgaon)
|
0402002000NRG23130520220086795
|
13/05/2022
|
Gupin Mardi
|
0402002WL003137
|
Gupin Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018698
|
|
GupinMardi
|
()
|
|
65
|
Kachugaon
|
AS-02-002-021-010/55
(Boshgaon)
|
0402002000NRG23130520220086798
|
13/05/2022
|
Jogen Hembrom
|
0402002WL003137
|
Jogen Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018760
|
|
JogenHembrom
|
()
|
|
66
|
Kachugaon
|
AS-02-002-021-010/56
(Boshgaon)
|
0402002000NRG23130520220086799
|
13/05/2022
|
BAJAL MARDI
|
0402002WL003137
|
BAJAL MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018699
|
|
BAJALMARDI
|
()
|
|
67
|
Kachugaon
|
AS-02-002-021-013/142
(Boshgaon)
|
0402002000NRG23130520220086802
|
13/05/2022
|
Ashari Mushahary
|
0402002WL003137
|
Ashari Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018704
|
|
AshariMushahary
|
()
|
|
68
|
Kachugaon
|
AS-02-002-021-013/142
(Boshgaon)
|
0402002000NRG23130520220086801
|
13/05/2022
|
Suresh Mushahary
|
0402002WL003137
|
Suresh Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018685
|
|
SureshMushahary
|
()
|
|
69
|
Kachugaon
|
AS-02-002-021-013/2327
(Boshgaon)
|
0402002000NRG23130520220086803
|
13/05/2022
|
SONIYA BASUMATARY
|
0402002WL003137
|
SONIYA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018747
|
|
SONIYABASUMATARY
|
()
|
|
70
|
Kachugaon
|
AS-02-002-021-013/2336
(Boshgaon)
|
0402002000NRG23130520220086804
|
13/05/2022
|
JITEN NRZARY
|
0402002WL003137
|
JITEN NRZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018693
|
|
JITENNRZARY
|
()
|
|
71
|
Kachugaon
|
AS-02-002-021-013/2382
(Boshgaon)
|
0402002000NRG23130520220086805
|
13/05/2022
|
Goborno Basumatary
|
0402002WL003137
|
Goborno Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018745
|
|
GobornoBasumatary
|
()
|
|
72
|
Kachugaon
|
AS-02-002-021-013/251
(Boshgaon)
|
0402002000NRG23130520220086807
|
13/05/2022
|
KANDAUR MUSHAHARY
|
0402002WL003137
|
KANDAUR MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018721
|
|
KANDAURMUSHAHARY
|
()
|
|
73
|
Kachugaon
|
AS-02-002-021-013/251
(Boshgaon)
|
0402002000NRG23130520220086806
|
13/05/2022
|
RANEN MUSHAHARI
|
0402002WL003137
|
RANEN MUSHAHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018691
|
|
RANENMUSHAHARI
|
()
|
|
74
|
Kachugaon
|
AS-02-002-021-013/270
(Boshgaon)
|
0402002000NRG23130520220086809
|
13/05/2022
|
ANILA NAARZARY
|
0402002WL003137
|
ANILA NAARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018717
|
|
ANILANAARZARY
|
()
|
|
75
|
Kachugaon
|
AS-02-002-021-013/270
(Boshgaon)
|
0402002000NRG23130520220086808
|
13/05/2022
|
Sanit Narzary
|
0402002WL003137
|
Sanit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018683
|
|
SanitNarzary
|
()
|
|
76
|
Kachugaon
|
AS-02-002-021-013/328
(Boshgaon)
|
0402002000NRG23130520220086810
|
13/05/2022
|
Banaram Mushahary
|
0402002WL003137
|
Banaram Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018746
|
|
BanaramMushahary
|
()
|
|
77
|
Kachugaon
|
AS-02-002-021-013/337
(Boshgaon)
|
0402002000NRG23130520220086811
|
13/05/2022
|
Purnima rani Brahma
|
0402002WL003137
|
Purnima rani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018730
|
|
PurnimaraniBrahma
|
()
|
|
78
|
Kachugaon
|
AS-02-002-024-002/112
(Raimona)
|
0402002000NRG23130520220087341
|
13/05/2022
|
Solena Narzary
|
0402002WL003155
|
Solena Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018681
|
|
SolenaNarzary
|
()
|
|
79
|
Kachugaon
|
AS-02-002-024-002/1136
(Raimona)
|
0402002000NRG23130520220087344
|
13/05/2022
|
Matiyo Mushahary
|
0402002WL003155
|
Matiyo Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018731
|
|
MatiyoMushahary
|
()
|
|
80
|
Kachugaon
|
AS-02-002-024-002/116
(Raimona)
|
0402002000NRG23130520220087345
|
13/05/2022
|
Ajali Mushahary
|
0402002WL003155
|
Ajali Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018712
|
|
AjaliMushahary
|
()
|
|
81
|
Kachugaon
|
AS-02-002-024-002/1621
(Raimona)
|
0402002000NRG23130520220087347
|
13/05/2022
|
Amshri Mushahary
|
0402002WL003155
|
Amshri Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018775
|
|
AmshriMushahary
|
()
|
|
82
|
Kachugaon
|
AS-02-002-024-002/1622
(Raimona)
|
0402002000NRG23130520220087348
|
13/05/2022
|
Rohila Basumatary
|
0402002WL003155
|
Rohila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018756
|
|
RohilaBasumatary
|
()
|
|
83
|
Kachugaon
|
AS-02-002-024-002/1628
(Raimona)
|
0402002000NRG23130520220087350
|
13/05/2022
|
ESILASH BASUMATARY
|
0402002WL003155
|
ESILASH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018743
|
|
ESILASHBASUMATARY
|
()
|
|
84
|
Kachugaon
|
AS-02-002-024-002/1640
(Raimona)
|
0402002000NRG23130520220087352
|
13/05/2022
|
Prabin Kharzee
|
0402002WL003155
|
Prabin Kharzee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018764
|
|
PrabinKharzee
|
()
|
|
85
|
Kachugaon
|
AS-02-002-024-002/1650
(Raimona)
|
0402002000NRG23130520220087354
|
13/05/2022
|
Rita Mushahary
|
0402002WL003155
|
Rita Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018732
|
|
RitaMushahary
|
()
|
|
86
|
Kachugaon
|
AS-02-002-024-002/1663
(Raimona)
|
0402002000NRG23130520220087355
|
13/05/2022
|
Nirswn Basumatary
|
0402002WL003155
|
Nirswn Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018769
|
|
NirswnBasumatary
|
()
|
|
87
|
Kachugaon
|
AS-02-002-024-002/1689
(Raimona)
|
0402002000NRG23130520220087358
|
13/05/2022
|
NIJU BASUMATARY
|
0402002WL003155
|
NIJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018708
|
|
NIJUBASUMATARY
|
()
|
|
88
|
Kachugaon
|
AS-02-002-024-004/1409
(Raimona)
|
0402002000NRG23130520220087224
|
13/05/2022
|
Purnosing Narzary
|
0402002WL003152
|
Purnosing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018753
|
|
PurnosingNarzary
|
()
|
|
89
|
Kachugaon
|
AS-02-002-024-004/1594
(Raimona)
|
0402002000NRG23130520220087225
|
13/05/2022
|
Pradip Narzary
|
0402002WL003152
|
Pradip Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018767
|
|
PradipNarzary
|
()
|
|
90
|
Kachugaon
|
AS-02-002-024-004/1627
(Raimona)
|
0402002000NRG23130520220087226
|
13/05/2022
|
Sri Dhojen Basumatary
|
0402002WL003152
|
Sri Dhojen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018759
|
|
SriDhojenBasumatary
|
()
|
|
91
|
Kachugaon
|
AS-02-002-024-004/1687
(Raimona)
|
0402002000NRG23130520220087228
|
13/05/2022
|
Maniswar Iswary
|
0402002WL003152
|
Maniswar Iswary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018751
|
|
ManiswarIswary
|
()
|
|
92
|
Kachugaon
|
AS-02-002-024-004/1732
(Raimona)
|
0402002000NRG23130520220087229
|
13/05/2022
|
Ibrahim Narzary
|
0402002WL003152
|
Ibrahim Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018765
|
|
IbrahimNarzary
|
()
|
|
93
|
Kachugaon
|
AS-02-002-024-004/1735
(Raimona)
|
0402002000NRG23130520220087230
|
13/05/2022
|
Sananta Narzary
|
0402002WL003152
|
Sananta Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018766
|
|
SanantaNarzary
|
()
|
|
94
|
Kachugaon
|
AS-02-002-024-004/1742
(Raimona)
|
0402002000NRG23130520220087231
|
13/05/2022
|
Rimala Hazowary
|
0402002WL003152
|
Rimala Hazowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018709
|
|
RimalaHazowary
|
()
|
|
95
|
Kachugaon
|
AS-02-002-024-004/1749
(Raimona)
|
0402002000NRG23130520220087232
|
13/05/2022
|
ROSINAI NARZARY
|
0402002WL003152
|
ROSINAI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018711
|
|
ROSINAINARZARY
|
()
|
|
96
|
Kachugaon
|
AS-02-002-024-004/1752
(Raimona)
|
0402002000NRG23130520220087233
|
13/05/2022
|
PRITILATA BASUMATARY
|
0402002WL003152
|
PRITILATA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018713
|
|
PRITILATABASUMATARY
|
()
|
|
97
|
Kachugaon
|
AS-02-002-024-004/1753
(Raimona)
|
0402002000NRG23130520220087234
|
13/05/2022
|
Jiban Narzary
|
0402002WL003152
|
Jiban Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018768
|
|
JibanNarzary
|
()
|
|
98
|
Kachugaon
|
AS-02-002-024-004/1762
(Raimona)
|
0402002000NRG23130520220087236
|
13/05/2022
|
RUPALA NARZARY
|
0402002WL003152
|
RUPALA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018703
|
|
RUPALANARZARY
|
()
|
|
99
|
Kachugaon
|
AS-02-002-024-004/1777
(Raimona)
|
0402002000NRG23130520220087237
|
13/05/2022
|
POLENDRA NARZARY
|
0402002WL003152
|
POLENDRA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018749
|
|
POLENDRANARZARY
|
()
|
|
100
|
Kachugaon
|
AS-02-002-024-004/1783
(Raimona)
|
0402002000NRG23130520220087238
|
13/05/2022
|
DHOROMENDRA NARZARY
|
0402002WL003152
|
DHOROMENDRA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018763
|
|
DHOROMENDRANARZARY
|
()
|
|
101
|
Kachugaon
|
AS-02-002-024-004/1787
(Raimona)
|
0402002000NRG23130520220087239
|
13/05/2022
|
PANDIT NARZARY
|
0402002WL003152
|
PANDIT NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018750
|
|
PANDITNARZARY
|
()
|
|
102
|
Kachugaon
|
AS-02-002-024-004/1792
(Raimona)
|
0402002000NRG23130520220087240
|
13/05/2022
|
LAKEN NARZARY
|
0402002WL003152
|
LAKEN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018758
|
|
LAKENNARZARY
|
()
|
|
103
|
Kachugaon
|
AS-02-002-024-004/1796
(Raimona)
|
0402002000NRG23130520220087241
|
13/05/2022
|
NERJON NARZARY
|
0402002WL003152
|
NERJON NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018762
|
|
NERJONNARZARY
|
()
|
|
104
|
Kachugaon
|
AS-02-002-024-004/1798
(Raimona)
|
0402002000NRG23130520220087242
|
13/05/2022
|
PREMNATH NARZARY
|
0402002WL003152
|
PREMNATH NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018752
|
|
PREMNATHNARZARY
|
()
|
|
105
|
Kachugaon
|
AS-02-002-024-004/325
(Raimona)
|
0402002000NRG23130520220087243
|
13/05/2022
|
Bijoy Narzary
|
0402002WL003152
|
Bijoy Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018757
|
|
BijoyNarzary
|
()
|
|
106
|
Kachugaon
|
AS-02-002-024-004/326
(Raimona)
|
0402002000NRG23130520220087244
|
13/05/2022
|
Sapol Narzary
|
0402002WL003152
|
Sapol Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018755
|
|
SapolNarzary
|
()
|
|
107
|
Kachugaon
|
AS-02-002-024-004/360
(Raimona)
|
0402002000NRG23130520220087245
|
13/05/2022
|
AJEN NARZARY
|
0402002WL003152
|
AJEN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018776
|
|
AJENNARZARY
|
()
|
|
108
|
Kachugaon
|
AS-02-002-024-004/369
(Raimona)
|
0402002000NRG23130520220087247
|
13/05/2022
|
Probudas Basumatary
|
0402002WL003152
|
Probudas Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018761
|
|
ProbudasBasumatary
|
()
|
|
109
|
Kachugaon
|
AS-02-002-024-004/398
(Raimona)
|
0402002000NRG23130520220087250
|
13/05/2022
|
Nilmathi Basumatary
|
0402002WL003152
|
Nilmathi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018707
|
|
NilmathiBasumatary
|
()
|
|
110
|
Kachugaon
|
AS-02-002-024-004/400
(Raimona)
|
0402002000NRG23130520220087251
|
13/05/2022
|
BENAMIN NARZARY
|
0402002WL003152
|
BENAMIN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018754
|
|
BENAMINNARZARY
|
()
|
|
111
|
Kachugaon
|
AS-02-002-026-004/1146
(Gardenpur)
|
0402002000NRG23130520220087167
|
13/05/2022
|
DIPAK MARDI
|
0402002WL003150
|
DIPAK MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018663
|
|
DIPAKMARDI
|
()
|
|
112
|
Kachugaon
|
AS-02-002-026-007/1187
(Gardenpur)
|
0402002000NRG23130520220087168
|
13/05/2022
|
DWIPEN BRAHMA
|
0402002WL003150
|
DWIPEN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018655
|
|
DWIPENBRAHMA
|
()
|
|
113
|
Kachugaon
|
AS-02-002-026-007/1187
(Gardenpur)
|
0402002000NRG23130520220087169
|
13/05/2022
|
Samaina Brahma
|
0402002WL003150
|
Samaina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018654
|
|
SamainaBrahma
|
()
|
|
114
|
Kachugaon
|
AS-02-002-026-007/1203
(Gardenpur)
|
0402002000NRG23130520220087172
|
13/05/2022
|
SANU BRAHMA
|
0402002WL003150
|
SANU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018656
|
|
SANUBRAHMA
|
()
|
|
115
|
Kachugaon
|
AS-02-002-026-007/1214
(Gardenpur)
|
0402002000NRG23130520220087174
|
13/05/2022
|
BUDBARI BRAHMA
|
0402002WL003150
|
BUDBARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018658
|
|
BUDBARIBRAHMA
|
()
|
|
116
|
Kachugaon
|
AS-02-002-026-007/1216
(Gardenpur)
|
0402002000NRG23130520220087175
|
13/05/2022
|
TUNUJA BRAHMA
|
0402002WL003150
|
TUNUJA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018653
|
|
TUNUJABRAHMA
|
()
|
|
117
|
Kachugaon
|
AS-02-002-026-007/1274
(Gardenpur)
|
0402002000NRG23130520220087176
|
13/05/2022
|
BUDHIRAM MURMU
|
0402002WL003150
|
BUDHIRAM MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018652
|
|
BUDHIRAMMURMU
|
()
|
|
118
|
Kachugaon
|
AS-02-002-026-007/1274
(Gardenpur)
|
0402002000NRG23130520220087177
|
13/05/2022
|
FULMANI MARDI
|
0402002WL003150
|
FULMANI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018669
|
|
FULMANIMARDI
|
()
|
|
119
|
Kachugaon
|
AS-02-002-026-007/1277
(Gardenpur)
|
0402002000NRG23130520220087179
|
13/05/2022
|
HAPANMOI HEMBROM
|
0402002WL003150
|
HAPANMOI HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018668
|
|
HAPANMOIHEMBROM
|
()
|
|
120
|
Kachugaon
|
AS-02-002-026-007/1277
(Gardenpur)
|
0402002000NRG23130520220087178
|
13/05/2022
|
SARKAR MARDI
|
0402002WL003150
|
SARKAR MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018666
|
|
SARKARMARDI
|
()
|
|
121
|
Kachugaon
|
AS-02-002-026-007/1278
(Gardenpur)
|
0402002000NRG23130520220087180
|
13/05/2022
|
SUNIL KISKU
|
0402002WL003150
|
SUNIL KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018671
|
|
SUNILKISKU
|
()
|
|
122
|
Kachugaon
|
AS-02-002-026-007/1279
(Gardenpur)
|
0402002000NRG23130520220087181
|
13/05/2022
|
SAMEN MARDI
|
0402002WL003150
|
SAMEN MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018662
|
|
SAMENMARDI
|
()
|
|
123
|
Kachugaon
|
AS-02-002-026-007/1281
(Gardenpur)
|
0402002000NRG23130520220087182
|
13/05/2022
|
BALAI MARDI
|
0402002WL003150
|
BALAI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018657
|
|
BALAIMARDI
|
()
|
|
124
|
Kachugaon
|
AS-02-002-026-007/1282
(Gardenpur)
|
0402002000NRG23130520220087183
|
13/05/2022
|
RABI KISKU
|
0402002WL003150
|
RABI KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018665
|
|
RABIKISKU
|
()
|
|
125
|
Kachugaon
|
AS-02-002-026-007/1283
(Gardenpur)
|
0402002000NRG23130520220087184
|
13/05/2022
|
CHUNAKI MURMU
|
0402002WL003150
|
CHUNAKI MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018660
|
|
CHUNAKIMURMU
|
()
|
|
126
|
Kachugaon
|
AS-02-002-026-007/1283
(Gardenpur)
|
0402002000NRG23130520220087185
|
13/05/2022
|
RABIN MARDI
|
0402002WL003150
|
RABIN MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018661
|
|
RABINMARDI
|
()
|
|
127
|
Kachugaon
|
AS-02-002-026-007/1284
(Gardenpur)
|
0402002000NRG23130520220087187
|
13/05/2022
|
MANGLA TUDU
|
0402002WL003150
|
MANGLA TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018670
|
|
MANGLATUDU
|
()
|
|
128
|
Kachugaon
|
AS-02-002-026-007/1284
(Gardenpur)
|
0402002000NRG23130520220087186
|
13/05/2022
|
SUNILAL HEMBROM
|
0402002WL003150
|
SUNILAL HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018664
|
|
SUNILALHEMBROM
|
()
|
|
129
|
Kachugaon
|
AS-02-002-026-007/1285
(Gardenpur)
|
0402002000NRG23130520220087188
|
13/05/2022
|
RAM SOREN
|
0402002WL003150
|
RAM SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018667
|
|
RAMSOREN
|
()
|
|
130
|
Kachugaon
|
AS-02-002-026-007/1291
(Gardenpur)
|
0402002000NRG23130520220087189
|
13/05/2022
|
LIJUKA BRAHMA
|
0402002WL003150
|
LIJUKA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018651
|
|
LIJUKABRAHMA
|
()
|
|
131
|
Kachugaon
|
AS-02-002-026-007/1309
(Gardenpur)
|
0402002000NRG23130520220087192
|
13/05/2022
|
JASINABALA BRAHMA
|
0402002WL003150
|
JASINABALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018659
|
|
JASINABALABRAHMA
|
()
|
|
132
|
Kachugaon
|
AS-02-002-026-007/1312
(Gardenpur)
|
0402002000NRG23130520220087196
|
13/05/2022
|
SWMKWR BRAHMA
|
0402002WL003150
|
SWMKWR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018777
|
|
SWMKWRBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177246
|
177246
|
|
|
|
|
|
|
|
|
133
|
Kachugaon
|
AS-02-002-008-001/1258
(Balagaon)
|
0402002000NRG23130520220086812
|
13/05/2022
|
Niron Narzary
|
0402002WL003138
|
Niron Narzary
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018780
|
|
NironNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
Kachugaon
|
AS-02-002-026-007/1312
(Gardenpur)
|
0402002000NRG23130520220087195
|
13/05/2022
|
MAIDANGSHRI BASUMATARY
|
0402002WL003150
|
MAIDANGSHRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018784
|
|
MISS MAIDANGSHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
Kachugaon
|
AS-02-002-002-006/236
(Guwabari)
|
0402002000NRG23130520220086698
|
13/05/2022
|
Amardeep Tudu
|
0402002WL003135
|
Amardeep Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018790
|
|
MR AMARDEEP TUDU
|
()
|
|
136
|
Kachugaon
|
AS-02-002-002-006/613
(Guwabari)
|
0402002000NRG23130520220086703
|
13/05/2022
|
KANENDRA BRAHMA
|
0402002WL003135
|
KANENDRA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018835
|
|
MR KANENDRA BRAHMA
|
()
|
|
137
|
Kachugaon
|
AS-02-002-002-006/629
(Guwabari)
|
0402002000NRG23130520220086704
|
13/05/2022
|
Sanjib Kr Brahma
|
0402002WL003135
|
Sanjib Kr Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018860
|
|
MR SANJIB KR BRAHMA
|
()
|
|
138
|
Kachugaon
|
AS-02-002-002-006/764
(Guwabari)
|
0402002000NRG23130520220086706
|
13/05/2022
|
AMBIYA BEGUM
|
0402002WL003135
|
AMBIYA BEGUM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018819
|
|
MISS AMBIYA BEGUM
|
()
|
|
139
|
Kachugaon
|
AS-02-002-002-006/846
(Guwabari)
|
0402002000NRG23130520220086708
|
13/05/2022
|
Abdul Goni Ali
|
0402002WL003135
|
Abdul Goni Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018850
|
|
MR ABDUL GONI ALI
|
()
|
|
140
|
Kachugaon
|
AS-02-002-002-006/851
(Guwabari)
|
0402002000NRG23130520220086711
|
13/05/2022
|
Bistiram Brahma
|
0402002WL003135
|
Bistiram Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018788
|
|
MR BISTIRAM BRAHMA
|
()
|
|
141
|
Kachugaon
|
AS-02-002-002-006/851
(Guwabari)
|
0402002000NRG23130520220086710
|
13/05/2022
|
Hilisha Mushahary
|
0402002WL003135
|
Hilisha Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018802
|
|
MR HILISHA MUSHAHARY
|
()
|
|
142
|
Kachugaon
|
AS-02-002-002-006/852
(Guwabari)
|
0402002000NRG23130520220086713
|
13/05/2022
|
Abdul Karim SK
|
0402002WL003135
|
Abdul Karim SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018843
|
|
MR ABDUL KARIM SK
|
()
|
|
143
|
Kachugaon
|
AS-02-002-002-006/852
(Guwabari)
|
0402002000NRG23130520220086712
|
13/05/2022
|
Machalina Bibi
|
0402002WL003135
|
Machalina Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018842
|
|
MRS MACHALIMA BIBI
|
()
|
|
144
|
Kachugaon
|
AS-02-002-002-006/859
(Guwabari)
|
0402002000NRG23130520220086716
|
13/05/2022
|
Abdul Kuddus Ali
|
0402002WL003135
|
Abdul Kuddus Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018856
|
|
MR ABDUL KUDDUS ALI
|
()
|
|
145
|
Kachugaon
|
AS-02-002-002-006/859
(Guwabari)
|
0402002000NRG23130520220086717
|
13/05/2022
|
Alea Khatun
|
0402002WL003135
|
Alea Khatun
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018857
|
|
MRS ALEA KHATUN
|
()
|
|
146
|
Kachugaon
|
AS-02-002-008-001/1461
(Balagaon)
|
0402002000NRG23130520220086813
|
13/05/2022
|
Aron Narzary
|
0402002WL003138
|
Aron Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018792
|
|
MR ARON NARZARY
|
()
|
|
147
|
Kachugaon
|
AS-02-002-008-002/1254
(Balagaon)
|
0402002000NRG23130520220086815
|
13/05/2022
|
BANDHAN MURMU
|
0402002WL003138
|
BANDHAN MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018839
|
|
MRS BANDHAN MURMU
|
()
|
|
148
|
Kachugaon
|
AS-02-002-008-002/1286
(Balagaon)
|
0402002000NRG23130520220086816
|
13/05/2022
|
Dipok Mardi
|
0402002WL003138
|
Dipok Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018805
|
|
MR DIPOK MARDI
|
()
|
|
149
|
Kachugaon
|
AS-02-002-008-003/686
(Balagaon)
|
0402002000NRG23130520220086823
|
13/05/2022
|
Banashri Basumatary
|
0402002WL003138
|
Banashri Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018818
|
|
MRS BANASHRI BASUMATARY
|
()
|
|
150
|
Kachugaon
|
AS-02-002-008-003/715
(Balagaon)
|
0402002000NRG23130520220086824
|
13/05/2022
|
Rupasri Basumatary
|
0402002WL003138
|
Rupasri Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018838
|
|
MRS RUPASHRI BASUMATARY
|
()
|
|
151
|
Kachugaon
|
AS-02-002-008-003/717
(Balagaon)
|
0402002000NRG23130520220086825
|
13/05/2022
|
Bibari Basumatary
|
0402002WL003138
|
Bibari Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018847
|
|
MRS BIBARI BASUMATARY
|
()
|
|
152
|
Kachugaon
|
AS-02-002-008-003/837
(Balagaon)
|
0402002000NRG23130520220086832
|
13/05/2022
|
Sirila Basumatary
|
0402002WL003138
|
Sirila Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018848
|
|
MRS SIRILA BASUMATARY
|
()
|
|
153
|
Kachugaon
|
AS-02-002-008-005/1216
(Balagaon)
|
0402002000NRG23130520220086842
|
13/05/2022
|
SANJITA NARZARY
|
0402002WL003138
|
SANJITA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018846
|
|
MRS SANJITA NARZARY
|
()
|
|
154
|
Kachugaon
|
AS-02-002-008-006/1005
(Balagaon)
|
0402002000NRG23130520220086843
|
13/05/2022
|
Jugal Besra
|
0402002WL003138
|
Jugal Besra
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018858
|
|
MR JUGAL BESRA
|
()
|
|
155
|
Kachugaon
|
AS-02-002-008-006/1191
(Balagaon)
|
0402002000NRG23130520220086845
|
13/05/2022
|
Chani Mardi
|
0402002WL003138
|
Chani Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018803
|
|
MRS CHANI MARDI
|
()
|
|
156
|
Kachugaon
|
AS-02-002-008-006/1215
(Balagaon)
|
0402002000NRG23130520220086846
|
13/05/2022
|
Pomila Murmu
|
0402002WL003138
|
Pomila Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018854
|
|
MRS POMILA MURMU
|
()
|
|
157
|
Kachugaon
|
AS-02-002-012-001/2001
(Janaligaon)
|
0402002000NRG23130520220086663
|
13/05/2022
|
Muni Tudu
|
0402002WL003134
|
Muni Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018840
|
|
MRS MUNI TUDU
|
()
|
|
158
|
Kachugaon
|
AS-02-002-012-001/22
(Janaligaon)
|
0402002000NRG23130520220086665
|
13/05/2022
|
Sabita Basumatary
|
0402002WL003134
|
Sabita Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018834
|
|
MRS SABITA BASUMATARY
|
()
|
|
159
|
Kachugaon
|
AS-02-002-012-001/26
(Janaligaon)
|
0402002000NRG23130520220087253
|
13/05/2022
|
Rupa Narzary
|
0402002WL003153
|
Rupa Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018844
|
|
MRS RUPA NARZARY
|
()
|
|
160
|
Kachugaon
|
AS-02-002-012-001/280
(Janaligaon)
|
0402002000NRG23130520220086851
|
13/05/2022
|
Baijanti Basumatary
|
0402002WL003139
|
Baijanti Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018831
|
|
MRS BAIJANTI BASUMATARY
|
()
|
|
161
|
Kachugaon
|
AS-02-002-012-001/3195
(Janaligaon)
|
0402002000NRG23130520220086853
|
13/05/2022
|
Fulmani Hembrom
|
0402002WL003139
|
Fulmani Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018833
|
|
MRS FULMANI HEMBROM
|
()
|
|
162
|
Kachugaon
|
AS-02-002-012-001/3195
(Janaligaon)
|
0402002000NRG23130520220086852
|
13/05/2022
|
JOHON BESRA
|
0402002WL003139
|
JOHON BESRA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018801
|
|
MR JOHON BESRA
|
()
|
|
163
|
Kachugaon
|
AS-02-002-012-001/3262
(Janaligaon)
|
0402002000NRG23130520220086667
|
13/05/2022
|
NIRBALA BASUMATARY
|
0402002WL003134
|
NIRBALA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018825
|
|
MRS NIRBALA BASUMATARY
|
()
|
|
164
|
Kachugaon
|
AS-02-002-012-001/3278
(Janaligaon)
|
0402002000NRG23130520220086669
|
13/05/2022
|
Bala Soren
|
0402002WL003134
|
Bala Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018836
|
|
MRS BALA SOREN
|
()
|
|
165
|
Kachugaon
|
AS-02-002-012-001/3348
(Janaligaon)
|
0402002000NRG23130520220086670
|
13/05/2022
|
INDIRA BASUMATARY
|
0402002WL003134
|
INDIRA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018820
|
|
MRS INDIRA BASUMATARY
|
()
|
|
166
|
Kachugaon
|
AS-02-002-012-001/3349
(Janaligaon)
|
0402002000NRG23130520220087254
|
13/05/2022
|
MARJINA NARZARY
|
0402002WL003153
|
MARJINA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018821
|
|
MRS MARJINA NARZARY
|
()
|
|
167
|
Kachugaon
|
AS-02-002-012-001/3360
(Janaligaon)
|
0402002000NRG23130520220086671
|
13/05/2022
|
PABIT BASUMATARY
|
0402002WL003134
|
PABIT BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018822
|
|
MR PABIT BASUMATARY
|
()
|
|
168
|
Kachugaon
|
AS-02-002-012-001/3361
(Janaligaon)
|
0402002000NRG23130520220087255
|
13/05/2022
|
RANELA NARZARY
|
0402002WL003153
|
RANELA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018824
|
|
MRS RANELA NARZARY
|
()
|
|
169
|
Kachugaon
|
AS-02-002-012-001/3372
(Janaligaon)
|
0402002000NRG23130520220086856
|
13/05/2022
|
Bipen Hembrom
|
0402002WL003139
|
Bipen Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018791
|
|
MR BIPEN HEMBROM
|
()
|
|
170
|
Kachugaon
|
AS-02-002-012-001/3379
(Janaligaon)
|
0402002000NRG23130520220086675
|
13/05/2022
|
Leena Basumatary
|
0402002WL003134
|
Leena Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018798
|
|
MRS LEENA BASUMATARY
|
()
|
|
171
|
Kachugaon
|
AS-02-002-012-001/3383
(Janaligaon)
|
0402002000NRG23130520220086857
|
13/05/2022
|
Bethai Soren
|
0402002WL003139
|
Bethai Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018837
|
|
MRS BETHAI SOREN
|
()
|
|
172
|
Kachugaon
|
AS-02-002-012-001/34
(Janaligaon)
|
0402002000NRG23130520220087256
|
13/05/2022
|
MINATI NARZARY
|
0402002WL003153
|
MINATI NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018823
|
|
MRS MINATI NARZARY
|
()
|
|
173
|
Kachugaon
|
AS-02-002-012-001/3401
(Janaligaon)
|
0402002000NRG23130520220086680
|
13/05/2022
|
Boijonti Brahma
|
0402002WL003134
|
Boijonti Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018827
|
|
MRS BOIJONTI BRAHMA
|
()
|
|
174
|
Kachugaon
|
AS-02-002-012-001/3401
(Janaligaon)
|
0402002000NRG23130520220086679
|
13/05/2022
|
Mahanta Brahma
|
0402002WL003134
|
Mahanta Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018806
|
|
MR MAHANTA BRAHMA
|
()
|
|
175
|
Kachugaon
|
AS-02-002-012-001/3406
(Janaligaon)
|
0402002000NRG23130520220086682
|
13/05/2022
|
Anchila Brahma
|
0402002WL003134
|
Anchila Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018829
|
|
MRS ANCHILA BRAHMA
|
()
|
|
176
|
Kachugaon
|
AS-02-002-012-001/3418
(Janaligaon)
|
0402002000NRG23130520220086860
|
13/05/2022
|
Thatu Murmu
|
0402002WL003139
|
Thatu Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018849
|
|
MR THATU MURMU
|
()
|
|
177
|
Kachugaon
|
AS-02-002-012-001/3444
(Janaligaon)
|
0402002000NRG23130520220086685
|
13/05/2022
|
Micalel Basumatary
|
0402002WL003134
|
Micalel Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018845
|
|
MR MICAEL BASUMATARY
|
()
|
|
178
|
Kachugaon
|
AS-02-002-012-001/3447
(Janaligaon)
|
0402002000NRG23130520220086686
|
13/05/2022
|
Prajila Basumatary
|
0402002WL003134
|
Prajila Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018809
|
|
MRS PRAJILA BASUMATARY
|
()
|
|
179
|
Kachugaon
|
AS-02-002-012-001/3450
(Janaligaon)
|
0402002000NRG23130520220086688
|
13/05/2022
|
Rwisuma Basumatary
|
0402002WL003134
|
Rwisuma Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018862
|
|
MR RWISUMA BASUMATARY
|
()
|
|
180
|
Kachugaon
|
AS-02-002-012-001/3456
(Janaligaon)
|
0402002000NRG23130520220086689
|
13/05/2022
|
Chiliya Narzary
|
0402002WL003134
|
Chiliya Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018830
|
|
MRS CHILIYA NARZARY
|
()
|
|
181
|
Kachugaon
|
AS-02-002-012-001/3464
(Janaligaon)
|
0402002000NRG23130520220087259
|
13/05/2022
|
Priyola Narzary
|
0402002WL003153
|
Priyola Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018828
|
|
MRS PRIYOLA NARZARY
|
()
|
|
182
|
Kachugaon
|
AS-02-002-012-001/59
(Janaligaon)
|
0402002000NRG23130520220086696
|
13/05/2022
|
Bina Rani Narzary
|
0402002WL003134
|
Bina Rani Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018826
|
|
MRS BINA RANI NARZARY
|
()
|
|
183
|
Kachugaon
|
AS-02-002-021-002/2603
(Boshgaon)
|
0402002000NRG23130520220086773
|
13/05/2022
|
Maino Bara
|
0402002WL003137
|
Maino Bara
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018841
|
|
MRS MAINO BARA
|
()
|
|
184
|
Kachugaon
|
AS-02-002-021-002/278
(Boshgaon)
|
0402002000NRG23130520220086775
|
13/05/2022
|
Bholerius Panna
|
0402002WL003137
|
Bholerius Panna
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018786
|
|
MR BHOLERIUS PANNA
|
()
|
|
185
|
Kachugaon
|
AS-02-002-021-002/326
(Boshgaon)
|
0402002000NRG23130520220086779
|
13/05/2022
|
Prakash Chermako
|
0402002WL003137
|
Prakash Chermako
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018785
|
|
MR PRAKASH CHERMAKO
|
()
|
|
186
|
Kachugaon
|
AS-02-002-021-010/164
(Boshgaon)
|
0402002000NRG23130520220086788
|
13/05/2022
|
Marsila Kisku
|
0402002WL003137
|
Marsila Kisku
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018795
|
|
MRS MARSILA KISKU
|
()
|
|
187
|
Kachugaon
|
AS-02-002-021-010/204
(Boshgaon)
|
0402002000NRG23130520220086791
|
13/05/2022
|
Lakhiram Baskey
|
0402002WL003137
|
Lakhiram Baskey
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018861
|
|
SHRI LAKHIRAM BASKEY
|
()
|
|
188
|
Kachugaon
|
AS-02-002-021-010/31
(Boshgaon)
|
0402002000NRG23130520220086797
|
13/05/2022
|
Manju Soren
|
0402002WL003137
|
Manju Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018859
|
|
MRS MANJU SOREN
|
()
|
|
189
|
Kachugaon
|
AS-02-002-022-002/1175
(Hatigarh)
|
0402002000NRG23130520220087200
|
13/05/2022
|
KRISHNA RAY
|
0402002WL003151
|
KRISHNA RAY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018807
|
|
MR KRISHNA RAY
|
()
|
|
190
|
Kachugaon
|
AS-02-002-022-002/1245
(Hatigarh)
|
0402002000NRG23130520220087201
|
13/05/2022
|
NARESH CH. SARKAR
|
0402002WL003151
|
NARESH CH. SARKAR
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018787
|
|
MR NARESH CHANDRA SARKAR
|
()
|
|
191
|
Kachugaon
|
AS-02-002-022-002/79
(Hatigarh)
|
0402002000NRG23130520220087221
|
13/05/2022
|
LALJI LAL MANDAL
|
0402002WL003151
|
LALJI LAL MANDAL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018804
|
|
MR LALAJI LAL MANDAL
|
()
|
|
192
|
Kachugaon
|
AS-02-002-024-002/1080
(Raimona)
|
0402002000NRG23130520220087338
|
13/05/2022
|
DILIP HANUMAN
|
0402002WL003155
|
DILIP HANUMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018816
|
|
MR DILIP HANUMAN
|
()
|
|
193
|
Kachugaon
|
AS-02-002-024-002/1110
(Raimona)
|
0402002000NRG23130520220087340
|
13/05/2022
|
Sri Joyanto Basumatary
|
0402002WL003155
|
Sri Joyanto Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018812
|
|
MR JAYANTA BASUMATARY
|
()
|
|
194
|
Kachugaon
|
AS-02-002-024-002/113
(Raimona)
|
0402002000NRG23130520220087342
|
13/05/2022
|
Khwrwmdao Mushahary
|
0402002WL003155
|
Khwrwmdao Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018851
|
|
MR KHWRWMDAO MUSHAHARY
|
()
|
|
195
|
Kachugaon
|
AS-02-002-024-002/1132
(Raimona)
|
0402002000NRG23130520220087343
|
13/05/2022
|
SANJILA BORGOYARY
|
0402002WL003155
|
SANJILA BORGOYARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018796
|
|
MRS SANJILA BORGOYARY
|
()
|
|
196
|
Kachugaon
|
AS-02-002-024-002/1623
(Raimona)
|
0402002000NRG23130520220087349
|
13/05/2022
|
Rinosh Mushahary
|
0402002WL003155
|
Rinosh Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018855
|
|
MR RINOSH MUSHAHARY
|
()
|
|
197
|
Kachugaon
|
AS-02-002-024-002/1636
(Raimona)
|
0402002000NRG23130520220087351
|
13/05/2022
|
Brigo Basumatary
|
0402002WL003155
|
Brigo Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018789
|
|
MR BRIGO BOSUMATARY
|
()
|
|
198
|
Kachugaon
|
AS-02-002-024-002/1648
(Raimona)
|
0402002000NRG23130520220087353
|
13/05/2022
|
Timintho Basumatary
|
0402002WL003155
|
Timintho Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018811
|
|
MR TIMINTHO BASUMATARY
|
()
|
|
199
|
Kachugaon
|
AS-02-002-024-002/1670
(Raimona)
|
0402002000NRG23130520220087356
|
13/05/2022
|
Pobithro Mushahary
|
0402002WL003155
|
Pobithro Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018793
|
|
MR POBITHRO MUSHAHARY
|
()
|
|
200
|
Kachugaon
|
AS-02-002-024-002/1688
(Raimona)
|
0402002000NRG23130520220087357
|
13/05/2022
|
ASHOLA MUSHAHARY
|
0402002WL003155
|
ASHOLA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018832
|
|
MRS ASHOLA MUSHAHARY
|
()
|
|
201
|
Kachugaon
|
AS-02-002-024-002/770
(Raimona)
|
0402002000NRG23130520220087359
|
13/05/2022
|
Promod Mushahary
|
0402002WL003155
|
Promod Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018817
|
|
MR PRAMAD MUSHAHARY
|
()
|
|
202
|
Kachugaon
|
AS-02-002-024-002/771
(Raimona)
|
0402002000NRG23130520220087360
|
13/05/2022
|
Nobin Basumatary
|
0402002WL003155
|
Nobin Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018800
|
|
MR NOBIN BASUMATARY
|
()
|
|
203
|
Kachugaon
|
AS-02-002-024-002/779
(Raimona)
|
0402002000NRG23130520220087361
|
13/05/2022
|
Jogen Basumatary
|
0402002WL003155
|
Jogen Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018813
|
|
MR JOGEN BASUMATARY
|
()
|
|
204
|
Kachugaon
|
AS-02-002-024-002/793
(Raimona)
|
0402002000NRG23130520220087362
|
13/05/2022
|
Lakicharan Muchahary
|
0402002WL003155
|
Lakicharan Muchahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018814
|
|
MR LAKHICHARAN MUSHAHARY
|
()
|
|
205
|
Kachugaon
|
AS-02-002-024-002/815
(Raimona)
|
0402002000NRG23130520220087363
|
13/05/2022
|
Kacharu Honuman
|
0402002WL003155
|
Kacharu Honuman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018815
|
|
MR KAHARU HANUMAN
|
()
|
|
206
|
Kachugaon
|
AS-02-002-026-007/1193
(Gardenpur)
|
0402002000NRG23130520220087171
|
13/05/2022
|
NANDA BRAHMA
|
0402002WL003150
|
NANDA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018799
|
|
MRS NANDA BRAHMA
|
()
|
|
207
|
Kachugaon
|
AS-02-002-026-007/1193
(Gardenpur)
|
0402002000NRG23130520220087170
|
13/05/2022
|
Pradip Brahma
|
0402002WL003150
|
Pradip Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018808
|
|
MR PRADIP BRAHMA
|
()
|
|
208
|
Kachugaon
|
AS-02-002-026-007/1203
(Gardenpur)
|
0402002000NRG23130520220087173
|
13/05/2022
|
Debika Brahma
|
0402002WL003150
|
Debika Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018853
|
|
MS DEBIKA BRAHMA
|
()
|
|
209
|
Kachugaon
|
AS-02-002-026-007/1298
(Gardenpur)
|
0402002000NRG23130520220087190
|
13/05/2022
|
LAKHI KANTA MUSHAHARY
|
0402002WL003150
|
LAKHI KANTA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018794
|
|
MR LAKHI KANTA MUSHAHARY
|
()
|
|
210
|
Kachugaon
|
AS-02-002-026-007/1309
(Gardenpur)
|
0402002000NRG23130520220087191
|
13/05/2022
|
NIRANJAN BRAHMA
|
0402002WL003150
|
NIRANJAN BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018852
|
|
MR NIRANJAN BRAHMA
|
()
|
|
211
|
Kachugaon
|
AS-02-002-026-007/1309
(Gardenpur)
|
0402002000NRG23130520220087193
|
13/05/2022
|
SATIMA BALA BRAHMA
|
0402002WL003150
|
SATIMA BALA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018797
|
|
MS SATIMA BALA BRAHMA
|
()
|
|
212
|
Kachugaon
|
AS-02-002-026-007/1312
(Gardenpur)
|
0402002000NRG23130520220087194
|
13/05/2022
|
MIJING BRAHMA
|
0402002WL003150
|
MIJING BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018810
|
|
MR MIJING BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
213
|
Kachugaon
|
AS-02-002-008-002/1034
(Balagaon)
|
0402002000NRG23130520220086814
|
13/05/2022
|
NIHARI MUSHAHARY
|
0402002WL003138
|
NIHARI MUSHAHARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018864
|
|
MRS NIHARI MUSHAHARY
|
()
|
|
214
|
Kachugaon
|
AS-02-002-008-002/1306
(Balagaon)
|
0402002000NRG23130520220086817
|
13/05/2022
|
Jogon Mardi
|
0402002WL003138
|
Jogon Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018872
|
|
MR JOGON MARDI
|
()
|
|
215
|
Kachugaon
|
AS-02-002-008-003/675
(Balagaon)
|
0402002000NRG23130520220086822
|
13/05/2022
|
Manjubala Basumatary
|
0402002WL003138
|
Manjubala Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018871
|
|
MRS MANJUBALA BASUMATARY
|
()
|
|
216
|
Kachugaon
|
AS-02-002-008-003/767
(Balagaon)
|
0402002000NRG23130520220086827
|
13/05/2022
|
Jamuna Kolahary
|
0402002WL003138
|
Jamuna Kolahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018863
|
|
MISS JAMUNA KOLAHARY
|
()
|
|
217
|
Kachugaon
|
AS-02-002-008-003/823
(Balagaon)
|
0402002000NRG23130520220086831
|
13/05/2022
|
Indasi Narzary
|
0402002WL003138
|
Indasi Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018867
|
|
MRS INDASI NARZARY
|
()
|
|
218
|
Kachugaon
|
AS-02-002-008-003/848
(Balagaon)
|
0402002000NRG23130520220086833
|
13/05/2022
|
Anila Mushahary
|
0402002WL003138
|
Anila Mushahary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018865
|
|
MRS ANILA MUSHAHARY
|
()
|
|
219
|
Kachugaon
|
AS-02-002-008-003/852
(Balagaon)
|
0402002000NRG23130520220086834
|
13/05/2022
|
Sabed Basumatary
|
0402002WL003138
|
Sabed Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018866
|
|
MRS SABET BASUMATARY
|
()
|
|
220
|
Kachugaon
|
AS-02-002-008-003/853
(Balagaon)
|
0402002000NRG23130520220086835
|
13/05/2022
|
Danswrang Basumatary
|
0402002WL003138
|
Danswrang Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018875
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
221
|
Kachugaon
|
AS-02-002-008-006/1136
(Balagaon)
|
0402002000NRG23130520220086844
|
13/05/2022
|
SURUJMUNI KISKU
|
0402002WL003138
|
SURUJMUNI KISKU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018879
|
|
MRS SURUJMUNI KISKU
|
()
|
|
222
|
Kachugaon
|
AS-02-002-012-001/209
(Janaligaon)
|
0402002000NRG23130520220086664
|
13/05/2022
|
Kamala Narzary
|
0402002WL003134
|
Kamala Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018869
|
|
MRS KAMALA NARZARY
|
()
|
|
223
|
Kachugaon
|
AS-02-002-012-001/3463
(Janaligaon)
|
0402002000NRG23130520220086690
|
13/05/2022
|
Rebika Narzary
|
0402002WL003134
|
Rebika Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018873
|
|
MRS REBIKA NARZARY
|
()
|
|
224
|
Kachugaon
|
AS-02-002-012-001/57
(Janaligaon)
|
0402002000NRG23130520220086695
|
13/05/2022
|
Timpi Narzary
|
0402002WL003134
|
Timpi Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018870
|
|
MRS TIMPI NARZARY
|
()
|
|
225
|
Kachugaon
|
AS-02-002-021-002/147
(Boshgaon)
|
0402002000NRG23130520220086768
|
13/05/2022
|
Martina Chermako
|
0402002WL003137
|
Martina Chermako
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018878
|
|
MISS MARTINA CHERMAKO
|
()
|
|
226
|
Kachugaon
|
AS-02-002-021-002/266
(Boshgaon)
|
0402002000NRG23130520220086774
|
13/05/2022
|
Ajoy Toppo
|
0402002WL003137
|
Ajoy Toppo
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018868
|
|
MR AJOY TOPPO
|
()
|
|
227
|
Kachugaon
|
AS-02-002-021-002/327
(Boshgaon)
|
0402002000NRG23130520220086780
|
13/05/2022
|
Tachiya Tappo
|
0402002WL003137
|
Tachiya Tappo
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018876
|
|
MRS TACHIYA TAPPO
|
()
|
|
228
|
Kachugaon
|
AS-02-002-024-002/120
(Raimona)
|
0402002000NRG23130520220087346
|
13/05/2022
|
Rupashri Narzary
|
0402002WL003155
|
Rupashri Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018874
|
|
MRS RUPASHRI NARZARY
|
()
|
|
229
|
Kachugaon
|
AS-02-002-024-004/1667
(Raimona)
|
0402002000NRG23130520220087227
|
13/05/2022
|
Rajeswary Iswary
|
0402002WL003152
|
Rajeswary Iswary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018877
|
|
MR RAJESWARY ISWORY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
230
|
Kachugaon
|
AS-02-002-002-006/857
(Guwabari)
|
0402002000NRG23130520220086715
|
13/05/2022
|
Anil Brahma
|
0402002WL003135
|
Anil Brahma
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018626
|
|
ANIL BRAHMA
|
()
|
|
231
|
Kachugaon
|
AS-02-002-008-003/607
(Balagaon)
|
0402002000NRG23130520220086820
|
13/05/2022
|
Mojen Narzray
|
0402002WL003138
|
Mojen Narzray
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018624
|
|
MOJEN NARZARY
|
()
|
|
232
|
Kachugaon
|
AS-02-002-008-003/635
(Balagaon)
|
0402002000NRG23130520220086821
|
13/05/2022
|
Promila Basumatary
|
0402002WL003138
|
Promila Basumatary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018625
|
|
PROMILA BASUMATARY
|
()
|
|
233
|
Kachugaon
|
AS-02-002-012-001/3379
(Janaligaon)
|
0402002000NRG23130520220086674
|
13/05/2022
|
Nobith Basumatary
|
0402002WL003134
|
Nobith Basumatary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018620
|
|
NOBITH BASUMATARY
|
()
|
|
234
|
Kachugaon
|
AS-02-002-021-010/31
(Boshgaon)
|
0402002000NRG23130520220086796
|
13/05/2022
|
Sri Andrias Murmu
|
0402002WL003137
|
Sri Andrias Murmu
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018621
|
|
ANDRIAS MURMU
|
()
|
|
235
|
Kachugaon
|
AS-02-002-021-010/71
(Boshgaon)
|
0402002000NRG23130520220086800
|
13/05/2022
|
Sapol Baskey
|
0402002WL003137
|
Sapol Baskey
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018622
|
|
SUPAL BASKEY
|
()
|
|
236
|
Kachugaon
|
AS-02-002-022-002/73
(Hatigarh)
|
0402002000NRG23130520220087220
|
13/05/2022
|
Mukti Rani Sarkar
|
0402002WL003151
|
Mukti Rani Sarkar
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018623
|
|
MUKTI RANI SARKAR
|
()
|
|
237
|
Kachugaon
|
AS-02-002-022-002/84
(Hatigarh)
|
0402002000NRG23130520220087223
|
13/05/2022
|
Paresh Ch. Sarkar
|
0402002WL003151
|
Paresh Ch. Sarkar
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018619
|
|
PARESH CHANDRA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
238
|
Kachugaon
|
AS-02-002-022-002/116
(Hatigarh)
|
0402002000NRG23130520220087198
|
13/05/2022
|
Chandana Sarkar
|
0402002WL003151
|
Chandana Sarkar
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018639
|
|
CHANDANA SARKAR
|
()
|
|
239
|
Kachugaon
|
AS-02-002-022-002/116
(Hatigarh)
|
0402002000NRG23130520220087197
|
13/05/2022
|
Parmananda Sarkar
|
0402002WL003151
|
Parmananda Sarkar
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018631
|
|
PARMANANDA SARKAR
|
()
|
|
240
|
Kachugaon
|
AS-02-002-022-002/117
(Hatigarh)
|
0402002000NRG23130520220087199
|
13/05/2022
|
RABI MANDAL
|
0402002WL003151
|
RABI MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018643
|
|
RABI MANDAL
|
()
|
|
241
|
Kachugaon
|
AS-02-002-022-002/1245
(Hatigarh)
|
0402002000NRG23130520220087202
|
13/05/2022
|
TUMPA SARKAR
|
0402002WL003151
|
TUMPA SARKAR
|
00462
|
UCBA0002648
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668018648
|
|
TUMPA SARKAR
|
()
|
|
242
|
Kachugaon
|
AS-02-002-022-002/1247
(Hatigarh)
|
0402002000NRG23130520220087203
|
13/05/2022
|
SIDDHI SARKAR
|
0402002WL003151
|
SIDDHI SARKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018628
|
|
SIDDHI NATH SARKAR
|
()
|
|
243
|
Kachugaon
|
AS-02-002-022-002/1247
(Hatigarh)
|
0402002000NRG23130520220087204
|
13/05/2022
|
TAPASHI MANDAL
|
0402002WL003151
|
TAPASHI MANDAL
|
00462
|
UCBA0002648
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668018636
|
|
TAPASHI MANDAL
|
()
|
|
244
|
Kachugaon
|
AS-02-002-022-002/1249
(Hatigarh)
|
0402002000NRG23130520220087205
|
13/05/2022
|
GOLAPI MANDAL
|
0402002WL003151
|
GOLAPI MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018637
|
|
GOLAPI MANDAL
|
()
|
|
245
|
Kachugaon
|
AS-02-002-022-002/1251
(Hatigarh)
|
0402002000NRG23130520220087206
|
13/05/2022
|
ADHIR SARKAR
|
0402002WL003151
|
ADHIR SARKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018635
|
|
ADHIR SARKAR
|
()
|
|
246
|
Kachugaon
|
AS-02-002-022-002/1252
(Hatigarh)
|
0402002000NRG23130520220087207
|
13/05/2022
|
PRADIP SARKAR
|
0402002WL003151
|
PRADIP SARKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018632
|
|
PRADIP SARKAR
|
()
|
|
247
|
Kachugaon
|
AS-02-002-022-002/1252
(Hatigarh)
|
0402002000NRG23130520220087208
|
13/05/2022
|
PUSPA SARKAR
|
0402002WL003151
|
PUSPA SARKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018645
|
|
PUSPA SARKAR
|
()
|
|
248
|
Kachugaon
|
AS-02-002-022-002/1253
(Hatigarh)
|
0402002000NRG23130520220087210
|
13/05/2022
|
ANJALI MANDAL
|
0402002WL003151
|
ANJALI MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018647
|
|
ANJALI MANDAL
|
()
|
|
249
|
Kachugaon
|
AS-02-002-022-002/1253
(Hatigarh)
|
0402002000NRG23130520220087209
|
13/05/2022
|
KARTIK SARKAR
|
0402002WL003151
|
KARTIK SARKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018641
|
|
KARTIK SARKAR
|
()
|
|
250
|
Kachugaon
|
AS-02-002-022-002/1260
(Hatigarh)
|
0402002000NRG23130520220087211
|
13/05/2022
|
PREMA SARKAR
|
0402002WL003151
|
PREMA SARKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018634
|
|
PREMA SARKAR
|
()
|
|
251
|
Kachugaon
|
AS-02-002-022-002/1260
(Hatigarh)
|
0402002000NRG23130520220087212
|
13/05/2022
|
SRIMOTI SARKAR
|
0402002WL003151
|
SRIMOTI SARKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018644
|
|
SRIMOTI SARKAR
|
()
|
|
252
|
Kachugaon
|
AS-02-002-022-002/1261
(Hatigarh)
|
0402002000NRG23130520220087214
|
13/05/2022
|
PAMPI SARKAR
|
0402002WL003151
|
PAMPI SARKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018640
|
|
PAMPI SARKAR
|
()
|
|
253
|
Kachugaon
|
AS-02-002-022-002/1261
(Hatigarh)
|
0402002000NRG23130520220087213
|
13/05/2022
|
SANTOSH SARKAR
|
0402002WL003151
|
SANTOSH SARKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018627
|
|
SANTOSH SARKAR
|
()
|
|
254
|
Kachugaon
|
AS-02-002-022-002/1262
(Hatigarh)
|
0402002000NRG23130520220087215
|
13/05/2022
|
PUJA SARKAR
|
0402002WL003151
|
PUJA SARKAR
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018646
|
|
PUJA SARKAR
|
()
|
|
255
|
Kachugaon
|
AS-02-002-022-002/37
(Hatigarh)
|
0402002000NRG23130520220087216
|
13/05/2022
|
LAXMI MONDOL
|
0402002WL003151
|
LAXMI MONDOL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018630
|
|
LAXMI MONDOL
|
()
|
|
256
|
Kachugaon
|
AS-02-002-022-002/64
(Hatigarh)
|
0402002000NRG23130520220087218
|
13/05/2022
|
Bidulal Sarkar
|
0402002WL003151
|
Bidulal Sarkar
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018633
|
|
BIDULAL SARKAR
|
()
|
|
257
|
Kachugaon
|
AS-02-002-022-002/64
(Hatigarh)
|
0402002000NRG23130520220087217
|
13/05/2022
|
Pabitra Bala Sarkar
|
0402002WL003151
|
Pabitra Bala Sarkar
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018629
|
|
PABITRA BALA SARKAR
|
()
|
|
258
|
Kachugaon
|
AS-02-002-022-002/67
(Hatigarh)
|
0402002000NRG23130520220087219
|
13/05/2022
|
GOLAPI FOUZDAR
|
0402002WL003151
|
GOLAPI FOUZDAR
|
00462
|
UCBA0002648
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668018642
|
|
GOLAPI FOUZDAR
|
()
|
|
259
|
Kachugaon
|
AS-02-002-022-002/79
(Hatigarh)
|
0402002000NRG23130520220087222
|
13/05/2022
|
ALLADI MANDAL
|
0402002WL003151
|
ALLADI MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018638
|
|
ALLADI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
260
|
Kachugaon
|
AS-02-002-008-003/564
(Balagaon)
|
0402002000NRG23130520220086818
|
13/05/2022
|
Prensing Iswary
|
0402002WL003138
|
Prensing Iswary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018649
|
|
PREMSING ISLARY
|
()
|
|
261
|
Kachugaon
|
AS-02-002-008-003/773
(Balagaon)
|
0402002000NRG23130520220086828
|
13/05/2022
|
Santala Narzary
|
0402002WL003138
|
Santala Narzary
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018650
|
|
SANTALA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
262
|
Kachugaon
|
AS-02-002-012-001/3415
(Janaligaon)
|
0402002000NRG23130520220086859
|
13/05/2022
|
Maino Tudu
|
0402002WL003139
|
Maino Tudu
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668018881
|
|
MainoTudu
|
()
|
|
263
|
Kachugaon
|
AS-02-002-021-002/135
(Boshgaon)
|
0402002000NRG23130520220086767
|
13/05/2022
|
Abraham Panna
|
0402002WL003137
|
Abraham Panna
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668018618
|
|
AbrahamPanna
|
()
|
|
264
|
Kachugaon
|
AS-02-002-021-002/98
(Boshgaon)
|
0402002000NRG23130520220086782
|
13/05/2022
|
Robert Lakra
|
0402002WL003137
|
Robert Lakra
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668018885
|
|
RobertLakra
|
()
|
|
265
|
Kachugaon
|
AS-02-002-024-002/108
(Raimona)
|
0402002000NRG23130520220087337
|
13/05/2022
|
Anjali Boro Narzary
|
0402002WL003155
|
Anjali Boro Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668018882
|
|
AnjaliBoroNarzary
|
()
|
|
266
|
Kachugaon
|
AS-02-002-024-002/1092
(Raimona)
|
0402002000NRG23130520220087339
|
13/05/2022
|
Sohit Mushahary
|
0402002WL003155
|
Sohit Mushahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668018884
|
|
SohitMushahary
|
()
|
|
267
|
Kachugaon
|
AS-02-002-024-004/1756
(Raimona)
|
0402002000NRG23130520220087235
|
13/05/2022
|
Bikrom Narzary
|
0402002WL003152
|
Bikrom Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668018880
|
|
BikromNarzary
|
()
|
|
268
|
Kachugaon
|
AS-02-002-024-004/396
(Raimona)
|
0402002000NRG23130520220087249
|
13/05/2022
|
Tijabala Narzary
|
0402002WL003152
|
Tijabala Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668018883
|
|
TijabalaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367545
|
367545
|
|
|
|
|
|
|
|