|
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
|
Bhergaon
|
AS-27-002-035-252/128
(Tenkibasti)
|
0427002000NRG23310820220169805
|
02/09/2022
|
Ganga Maya Devi
|
0427002WL010575
|
Ganga Maya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955447946
|
|
Ganga Maya Devi
|
()
|
|
2
|
Bhergaon
|
AS-27-002-035-253/135
(Tenkibasti)
|
0427002000NRG23310820220169827
|
02/09/2022
|
Juturan Deka
|
0427002WL010575
|
Juturan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448063
|
|
Juturan Deka
|
()
|
|
3
|
Bhergaon
|
AS-27-002-035-253/136
(Tenkibasti)
|
0427002000NRG23310820220169828
|
02/09/2022
|
Robul Boro
|
0427002WL010575
|
Robul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448062
|
|
Robul Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-035-253/137
(Tenkibasti)
|
0427002000NRG23310820220169829
|
02/09/2022
|
Bolen Boro
|
0427002WL010575
|
Bolen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448061
|
|
Bolen Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-035-253/83
(Tenkibasti)
|
0427002000NRG23310820220169832
|
02/09/2022
|
Pankaj Boro
|
0427002WL010575
|
Pankaj Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448065
|
|
Pankaj Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-035-253/87
(Tenkibasti)
|
0427002000NRG23310820220169833
|
02/09/2022
|
Gitika Boro
|
0427002WL010575
|
Gitika Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955447947
|
|
Gitika Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-035-254/349
(Tenkibasti)
|
0427002000NRG23310820220169834
|
02/09/2022
|
AAkhari Boro
|
0427002WL010575
|
AAkhari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448067
|
|
AAkhari Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-053-353/102
(No. 1 Sonajuli)
|
0427002000NRG23020920220174181
|
02/09/2022
|
Smt. Maneswari Devi
|
0427002WL011021
|
Smt. Maneswari Devi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448068
|
|
Smt. Maneswari Devi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-053-353/158
(No. 1 Sonajuli)
|
0427002000NRG23020920220174193
|
02/09/2022
|
Sri Kusal Horo
|
0427002WL011025
|
Sri Kusal Horo
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448060
|
|
Sri Kusal Horo
|
()
|
|
10
|
Bhergaon
|
AS-27-002-053-353/289
(No. 1 Sonajuli)
|
0427002000NRG23020920220174053
|
02/09/2022
|
Sri Ravi Bapali
|
0427002WL011003
|
Sri Ravi Bapali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448059
|
|
Sri Ravi Bapali
|
()
|
|
11
|
Bhergaon
|
AS-27-002-053-353/307
(No. 1 Sonajuli)
|
0427002000NRG23020920220174184
|
02/09/2022
|
Smt. Manika Lakra
|
0427002WL011022
|
Smt. Manika Lakra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448066
|
|
Smt. Manika Lakra
|
()
|
|
12
|
Bhergaon
|
AS-27-002-053-353/339
(No. 1 Sonajuli)
|
0427002000NRG23020920220173899
|
02/09/2022
|
Sri Nakul Majhi
|
0427002WL010975
|
Sri Nakul Majhi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448064
|
|
Sri Nakul Majhi
|
()
|
|
13
|
Bhergaon
|
AS-27-002-053-353/446
(No. 1 Sonajuli)
|
0427002000NRG23020920220174096
|
02/09/2022
|
Sri Kostam Ekka
|
0427002WL011012
|
Sri Kostam Ekka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447945
|
|
Sri Kostam Ekka
|
()
|
|
14
|
Bhergaon
|
AS-27-002-053-353/549
(No. 1 Sonajuli)
|
0427002000NRG23020920220174088
|
02/09/2022
|
Muslim Ali
|
0427002WL011010
|
Muslim Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955448069
|
|
Muslim Ali
|
()
|
|
15
|
Bhergaon
|
AS-27-002-053-353/549
(No. 1 Sonajuli)
|
0427002000NRG23020920220174089
|
02/09/2022
|
Muslim Ali
|
0427002WL011010
|
Muslim Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955448070
|
|
Muslim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-035-252/587
(Tenkibasti)
|
0427002000NRG23310820220169808
|
02/09/2022
|
Afruja Begum
|
0427002WL010575
|
Afruja Begum
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955447955
|
|
Afruja Begum
|
()
|
|
17
|
Bhergaon
|
AS-27-002-035-254/352
(Tenkibasti)
|
0427002000NRG23310820220169835
|
02/09/2022
|
Dharani Rabha
|
0427002WL010575
|
Dharani Rabha
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955447984
|
|
Dharani Rabha
|
()
|
|
18
|
Bhergaon
|
AS-27-002-035-255/306
(Tenkibasti)
|
0427002000NRG23310820220169836
|
02/09/2022
|
Faguni Deka Sarania
|
0427002WL010575
|
Faguni Deka Sarania
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955447979
|
|
Faguni Deka Sarania
|
()
|
|
19
|
Bhergaon
|
AS-27-002-042-294/126
(Kalikhola)
|
0427002000NRG23020920220174033
|
02/09/2022
|
Pulak Das
|
0427002WL011000
|
Pulak Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955447996
|
|
Pulak Das
|
()
|
|
20
|
Bhergaon
|
AS-27-002-042-294/126
(Kalikhola)
|
0427002000NRG23020920220174031
|
02/09/2022
|
Smt Maku Das
|
0427002WL011000
|
Smt Maku Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955447952
|
No Such Account
|
|
|
|
21
|
Bhergaon
|
AS-27-002-042-294/230
(Kalikhola)
|
0427002000NRG23020920220174034
|
02/09/2022
|
Madhab Barman
|
0427002WL011000
|
Madhab Barman
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955447992
|
|
Madhab Barman
|
()
|
|
22
|
Bhergaon
|
AS-27-002-042-294/230
(Kalikhola)
|
0427002000NRG23020920220174035
|
02/09/2022
|
Uttara Barman
|
0427002WL011000
|
Uttara Barman
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955447956
|
|
Uttara Barman
|
()
|
|
23
|
Bhergaon
|
AS-27-002-042-294/262
(Kalikhola)
|
0427002000NRG23020920220174037
|
02/09/2022
|
Putu Haloi
|
0427002WL011000
|
Putu Haloi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955447993
|
|
Putu Haloi
|
()
|
|
24
|
Bhergaon
|
AS-27-002-053-353/112
(No. 1 Sonajuli)
|
0427002000NRG23020920220174091
|
02/09/2022
|
Sri Purna Magar
|
0427002WL011011
|
Sri Purna Magar
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447985
|
|
Sri Purna Magar
|
()
|
|
25
|
Bhergaon
|
AS-27-002-053-353/116
(No. 1 Sonajuli)
|
0427002000NRG23020920220173916
|
02/09/2022
|
Babul Baruah
|
0427002WL010978
|
Babul Baruah
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447981
|
|
Babul Baruah
|
()
|
|
26
|
Bhergaon
|
AS-27-002-053-353/135
(No. 1 Sonajuli)
|
0427002000NRG23020920220173956
|
02/09/2022
|
SITA CHOUDHURY
|
0427002WL010987
|
SITA CHOUDHURY
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447977
|
|
SITA CHOUDHURY
|
()
|
|
27
|
Bhergaon
|
AS-27-002-053-353/176
(No. 1 Sonajuli)
|
0427002000NRG23020920220174144
|
02/09/2022
|
Sri Ram Shing Rautia
|
0427002WL011016
|
Sri Ram Shing Rautia
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447953
|
|
Sri Ram Shing Rautia
|
()
|
|
28
|
Bhergaon
|
AS-27-002-053-353/181
(No. 1 Sonajuli)
|
0427002000NRG23020920220174087
|
02/09/2022
|
Mrs. Teracha Minjao
|
0427002WL011010
|
Mrs. Teracha Minjao
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447963
|
|
Mrs. Teracha Minjao
|
()
|
|
29
|
Bhergaon
|
AS-27-002-053-353/185
(No. 1 Sonajuli)
|
0427002000NRG23020920220174094
|
02/09/2022
|
SUNIL KEUT
|
0427002WL011012
|
SUNIL KEUT
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448027
|
|
SUNIL KEUT
|
()
|
|
30
|
Bhergaon
|
AS-27-002-053-353/187
(No. 1 Sonajuli)
|
0427002000NRG23020920220174065
|
02/09/2022
|
Debari Rowtia
|
0427002WL011005
|
Debari Rowtia
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447986
|
|
Debari Rowtia
|
()
|
|
31
|
Bhergaon
|
AS-27-002-053-353/190
(No. 1 Sonajuli)
|
0427002000NRG23020920220174187
|
02/09/2022
|
Krishna Das
|
0427002WL011023
|
Krishna Das
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447968
|
|
Krishna Das
|
()
|
|
32
|
Bhergaon
|
AS-27-002-053-353/198
(No. 1 Sonajuli)
|
0427002000NRG23020920220173963
|
02/09/2022
|
Jamuna Gour
|
0427002WL010989
|
Jamuna Gour
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447949
|
|
Jamuna Gour
|
()
|
|
33
|
Bhergaon
|
AS-27-002-053-353/201
(No. 1 Sonajuli)
|
0427002000NRG23020920220173949
|
02/09/2022
|
Pradeep Baruah
|
0427002WL010985
|
Pradeep Baruah
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447958
|
|
Pradeep Baruah
|
()
|
|
34
|
Bhergaon
|
AS-27-002-053-353/208
(No. 1 Sonajuli)
|
0427002000NRG23020920220174188
|
02/09/2022
|
Mahesh Sah
|
0427002WL011023
|
Mahesh Sah
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448033
|
|
Mahesh Sah
|
()
|
|
35
|
Bhergaon
|
AS-27-002-053-353/211
(No. 1 Sonajuli)
|
0427002000NRG23020920220173889
|
02/09/2022
|
Bikash Dey
|
0427002WL010973
|
Bikash Dey
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447972
|
|
Bikash Dey
|
()
|
|
36
|
Bhergaon
|
AS-27-002-053-353/257
(No. 1 Sonajuli)
|
0427002000NRG23020920220173890
|
02/09/2022
|
Smt.Maloti Deka
|
0427002WL010973
|
Smt.Maloti Deka
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447960
|
|
Smt.Maloti Deka
|
()
|
|
37
|
Bhergaon
|
AS-27-002-053-353/259
(No. 1 Sonajuli)
|
0427002000NRG23020920220173919
|
02/09/2022
|
Madani Keut
|
0427002WL010979
|
Madani Keut
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448006
|
|
Madani Keut
|
()
|
|
38
|
Bhergaon
|
AS-27-002-053-353/270
(No. 1 Sonajuli)
|
0427002000NRG23020920220174098
|
02/09/2022
|
BALOMDINA BARA
|
0427002WL011013
|
BALOMDINA BARA
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448041
|
|
BALOMDINA BARA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-053-353/270
(No. 1 Sonajuli)
|
0427002000NRG23020920220174099
|
02/09/2022
|
Lailama Bara
|
0427002WL011013
|
Lailama Bara
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448040
|
|
Lailama Bara
|
()
|
|
40
|
Bhergaon
|
AS-27-002-053-353/277
(No. 1 Sonajuli)
|
0427002000NRG23020920220174029
|
02/09/2022
|
Sri Gopi Majhi
|
0427002WL010999
|
Sri Gopi Majhi
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448039
|
|
Sri Gopi Majhi
|
()
|
|
41
|
Bhergaon
|
AS-27-002-053-353/290
(No. 1 Sonajuli)
|
0427002000NRG23020920220173952
|
02/09/2022
|
Kamil Tigga
|
0427002WL010986
|
Kamil Tigga
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447976
|
|
Kamil Tigga
|
()
|
|
42
|
Bhergaon
|
AS-27-002-053-353/302
(No. 1 Sonajuli)
|
0427002000NRG23020920220173895
|
02/09/2022
|
Ramchandra Chawhan
|
0427002WL010974
|
Ramchandra Chawhan
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448025
|
|
Ramchandra Chawhan
|
()
|
|
43
|
Bhergaon
|
AS-27-002-053-353/319
(No. 1 Sonajuli)
|
0427002000NRG23020920220174092
|
02/09/2022
|
Ujala Gearia
|
0427002WL011011
|
Ujala Gearia
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448012
|
|
Ujala Gearia
|
()
|
|
44
|
Bhergaon
|
AS-27-002-053-353/332
(No. 1 Sonajuli)
|
0427002000NRG23020920220173964
|
02/09/2022
|
Sri Binaya Thakur
|
0427002WL010989
|
Sri Binaya Thakur
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447994
|
|
Sri Binaya Thakur
|
()
|
|
45
|
Bhergaon
|
AS-27-002-053-353/358
(No. 1 Sonajuli)
|
0427002000NRG23020920220174054
|
02/09/2022
|
Tochman Rahtiya
|
0427002WL011003
|
Tochman Rahtiya
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447975
|
|
Tochman Rahtiya
|
()
|
|
46
|
Bhergaon
|
AS-27-002-053-353/360
(No. 1 Sonajuli)
|
0427002000NRG23020920220174183
|
02/09/2022
|
KHAGEN DAS
|
0427002WL011021
|
KHAGEN DAS
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447971
|
|
KHAGEN DAS
|
()
|
|
47
|
Bhergaon
|
AS-27-002-053-353/381
(No. 1 Sonajuli)
|
0427002000NRG23020920220173950
|
02/09/2022
|
Mrs. Mano Baruah
|
0427002WL010985
|
Mrs. Mano Baruah
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447987
|
|
Mrs. Mano Baruah
|
()
|
|
48
|
Bhergaon
|
AS-27-002-053-353/385
(No. 1 Sonajuli)
|
0427002000NRG23020920220174095
|
02/09/2022
|
DULAL PAUL
|
0427002WL011012
|
DULAL PAUL
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447950
|
|
DULAL PAUL
|
()
|
|
49
|
Bhergaon
|
AS-27-002-053-353/439
(No. 1 Sonajuli)
|
0427002000NRG23020920220174081
|
02/09/2022
|
Sri Gopal Majhi
|
0427002WL011008
|
Sri Gopal Majhi
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448004
|
|
Sri Gopal Majhi
|
()
|
|
50
|
Bhergaon
|
AS-27-002-053-353/45
(No. 1 Sonajuli)
|
0427002000NRG23020920220173897
|
02/09/2022
|
Sri Rohit Gour
|
0427002WL010974
|
Sri Rohit Gour
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448018
|
|
Sri Rohit Gour
|
()
|
|
51
|
Bhergaon
|
AS-27-002-053-353/450
(No. 1 Sonajuli)
|
0427002000NRG23020920220173937
|
02/09/2022
|
SUCHITRA BALA BORMAN
|
0427002WL010983
|
SUCHITRA BALA BORMAN
|
00089
|
CBIN0281586
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955447962
|
|
SUCHITRA BALA BORMAN
|
()
|
|
52
|
Bhergaon
|
AS-27-002-053-353/474
(No. 1 Sonajuli)
|
0427002000NRG23020920220174084
|
02/09/2022
|
MANIK DEKA
|
0427002WL011009
|
MANIK DEKA
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448031
|
|
MANIK DEKA
|
()
|
|
53
|
Bhergaon
|
AS-27-002-053-353/475
(No. 1 Sonajuli)
|
0427002000NRG23020920220173913
|
02/09/2022
|
Gobinda Shil
|
0427002WL010977
|
Gobinda Shil
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447966
|
|
Gobinda Shil
|
()
|
|
54
|
Bhergaon
|
AS-27-002-053-353/477
(No. 1 Sonajuli)
|
0427002000NRG23020920220173951
|
02/09/2022
|
Mafij Ali
|
0427002WL010985
|
Mafij Ali
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448011
|
|
Mafij Ali
|
()
|
|
55
|
Bhergaon
|
AS-27-002-053-353/479
(No. 1 Sonajuli)
|
0427002000NRG23020920220174185
|
02/09/2022
|
ALPHONJ DHAN
|
0427002WL011022
|
ALPHONJ DHAN
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447990
|
|
ALPHONJ DHAN
|
()
|
|
56
|
Bhergaon
|
AS-27-002-053-353/516
(No. 1 Sonajuli)
|
0427002000NRG23020920220174039
|
02/09/2022
|
Ich Mahammad
|
0427002WL011001
|
Ich Mahammad
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447995
|
|
Ich Mahammad
|
()
|
|
57
|
Bhergaon
|
AS-27-002-053-353/537
(No. 1 Sonajuli)
|
0427002000NRG23020920220174151
|
02/09/2022
|
ASHA SARITA MINJ
|
0427002WL011018
|
ASHA SARITA MINJ
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448000
|
|
ASHA SARITA MINJ
|
()
|
|
58
|
Bhergaon
|
AS-27-002-053-353/538
(No. 1 Sonajuli)
|
0427002000NRG23020920220174147
|
02/09/2022
|
MALATI PURTY
|
0427002WL011017
|
MALATI PURTY
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448010
|
|
MALATI PURTY
|
()
|
|
59
|
Bhergaon
|
AS-27-002-053-353/580
(No. 1 Sonajuli)
|
0427002000NRG23020920220174101
|
02/09/2022
|
Santosh Munda
|
0427002WL011014
|
Santosh Munda
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448029
|
|
Santosh Munda
|
()
|
|
60
|
Bhergaon
|
AS-27-002-053-353/595
(No. 1 Sonajuli)
|
0427002000NRG23020920220173920
|
02/09/2022
|
Smt. Sumitra Rowtia
|
0427002WL010979
|
Smt. Sumitra Rowtia
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447997
|
|
Smt. Sumitra Rowtia
|
()
|
|
61
|
Bhergaon
|
AS-27-002-053-353/600
(No. 1 Sonajuli)
|
0427002000NRG23020920220173958
|
02/09/2022
|
Smt. Samboti Munda
|
0427002WL010987
|
Smt. Samboti Munda
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448003
|
|
Smt. Samboti Munda
|
()
|
|
62
|
Bhergaon
|
AS-27-002-053-353/608
(No. 1 Sonajuli)
|
0427002000NRG23020920220174100
|
02/09/2022
|
Ganjoy Boro
|
0427002WL011013
|
Ganjoy Boro
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447964
|
|
Ganjoy Boro
|
()
|
|
63
|
Bhergaon
|
AS-27-002-053-353/613
(No. 1 Sonajuli)
|
0427002000NRG23020920220174186
|
02/09/2022
|
Sri Suraj Lama
|
0427002WL011022
|
Sri Suraj Lama
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447967
|
|
Sri Suraj Lama
|
()
|
|
64
|
Bhergaon
|
AS-27-002-053-353/631
(No. 1 Sonajuli)
|
0427002000NRG23020920220174030
|
02/09/2022
|
Sri Krishna Das
|
0427002WL010999
|
Sri Krishna Das
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447980
|
|
Sri Krishna Das
|
()
|
|
65
|
Bhergaon
|
AS-27-002-053-353/638
(No. 1 Sonajuli)
|
0427002000NRG23020920220174145
|
02/09/2022
|
Habil Tirkey
|
0427002WL011016
|
Habil Tirkey
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448035
|
|
Habil Tirkey
|
()
|
|
66
|
Bhergaon
|
AS-27-002-053-353/641
(No. 1 Sonajuli)
|
0427002000NRG23020920220174066
|
02/09/2022
|
Chakara Bahadur Lama
|
0427002WL011005
|
Chakara Bahadur Lama
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448008
|
|
Chakara Bahadur Lama
|
()
|
|
67
|
Bhergaon
|
AS-27-002-053-353/642
(No. 1 Sonajuli)
|
0427002000NRG23020920220173900
|
02/09/2022
|
Shukuramani Rajgoor
|
0427002WL010975
|
Shukuramani Rajgoor
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447999
|
|
Shukuramani Rajgoor
|
()
|
|
68
|
Bhergaon
|
AS-27-002-053-353/648
(No. 1 Sonajuli)
|
0427002000NRG23020920220173938
|
02/09/2022
|
Sahadebe Bepari
|
0427002WL010983
|
Sahadebe Bepari
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447983
|
|
Sahadebe Bepari
|
()
|
|
69
|
Bhergaon
|
AS-27-002-053-353/652
(No. 1 Sonajuli)
|
0427002000NRG23020920220173921
|
02/09/2022
|
Akil Chauhan
|
0427002WL010979
|
Akil Chauhan
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448013
|
|
Akil Chauhan
|
()
|
|
70
|
Bhergaon
|
AS-27-002-053-353/665
(No. 1 Sonajuli)
|
0427002000NRG23020920220173901
|
02/09/2022
|
Smt. Gita Bhatra
|
0427002WL010975
|
Smt. Gita Bhatra
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448001
|
|
Smt. Gita Bhatra
|
()
|
|
71
|
Bhergaon
|
AS-27-002-053-353/668
(No. 1 Sonajuli)
|
0427002000NRG23020920220174093
|
02/09/2022
|
Smt. Joti Rawtia
|
0427002WL011011
|
Smt. Joti Rawtia
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447959
|
|
Smt. Joti Rawtia
|
()
|
|
72
|
Bhergaon
|
AS-27-002-053-353/672
(No. 1 Sonajuli)
|
0427002000NRG23020920220174082
|
02/09/2022
|
Lokhiram Munda
|
0427002WL011008
|
Lokhiram Munda
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447978
|
|
Lokhiram Munda
|
()
|
|
73
|
Bhergaon
|
AS-27-002-053-353/679
(No. 1 Sonajuli)
|
0427002000NRG23020920220174190
|
02/09/2022
|
Smt. Babita Kishko
|
0427002WL011024
|
Smt. Babita Kishko
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447948
|
|
Smt. Babita Kishko
|
()
|
|
74
|
Bhergaon
|
AS-27-002-053-353/680
(No. 1 Sonajuli)
|
0427002000NRG23020920220174189
|
02/09/2022
|
Smt. Sunita Orang
|
0427002WL011023
|
Smt. Sunita Orang
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448032
|
|
Smt. Sunita Orang
|
()
|
|
75
|
Bhergaon
|
AS-27-002-053-353/693
(No. 1 Sonajuli)
|
0427002000NRG23020920220173902
|
02/09/2022
|
Smt. Darati Serwar
|
0427002WL010975
|
Smt. Darati Serwar
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447973
|
|
Smt. Darati Serwar
|
()
|
|
76
|
Bhergaon
|
AS-27-002-053-353/700
(No. 1 Sonajuli)
|
0427002000NRG23020920220174102
|
02/09/2022
|
Nayanti Boraik
|
0427002WL011014
|
Nayanti Boraik
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447970
|
|
Nayanti Boraik
|
()
|
|
77
|
Bhergaon
|
AS-27-002-053-353/705
(No. 1 Sonajuli)
|
0427002000NRG23020920220174067
|
02/09/2022
|
Smt. Mugli Sabar
|
0427002WL011005
|
Smt. Mugli Sabar
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448016
|
|
Smt. Mugli Sabar
|
()
|
|
78
|
Bhergaon
|
AS-27-002-053-353/715
(No. 1 Sonajuli)
|
0427002000NRG23020920220173891
|
02/09/2022
|
HARISHANKAR GORE
|
0427002WL010973
|
HARISHANKAR GORE
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448038
|
|
HARISHANKAR GORE
|
()
|
|
79
|
Bhergaon
|
AS-27-002-053-353/717
(No. 1 Sonajuli)
|
0427002000NRG23020920220174090
|
02/09/2022
|
Smt. Bandhni Routiya
|
0427002WL011010
|
Smt. Bandhni Routiya
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447989
|
|
Smt. Bandhni Routiya
|
()
|
|
80
|
Bhergaon
|
AS-27-002-053-353/732
(No. 1 Sonajuli)
|
0427002000NRG23020920220174148
|
02/09/2022
|
Sri Ratia Tanti
|
0427002WL011017
|
Sri Ratia Tanti
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448020
|
|
Sri Ratia Tanti
|
()
|
|
81
|
Bhergaon
|
AS-27-002-053-353/743
(No. 1 Sonajuli)
|
0427002000NRG23020920220173961
|
02/09/2022
|
HOLIRAM BARAIK
|
0427002WL010988
|
HOLIRAM BARAIK
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448024
|
|
HOLIRAM BARAIK
|
()
|
|
82
|
Bhergaon
|
AS-27-002-053-353/745
(No. 1 Sonajuli)
|
0427002000NRG23020920220173953
|
02/09/2022
|
KALPANA KHERIA
|
0427002WL010986
|
KALPANA KHERIA
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448023
|
|
KALPANA KHERIA
|
()
|
|
83
|
Bhergaon
|
AS-27-002-053-353/746
(No. 1 Sonajuli)
|
0427002000NRG23020920220174191
|
02/09/2022
|
BANDHANU BARAIK
|
0427002WL011024
|
BANDHANU BARAIK
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448022
|
|
BANDHANU BARAIK
|
()
|
|
84
|
Bhergaon
|
AS-27-002-053-353/747
(No. 1 Sonajuli)
|
0427002000NRG23020920220174103
|
02/09/2022
|
PUTU SING ROWTIA
|
0427002WL011014
|
PUTU SING ROWTIA
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448036
|
|
PUTU SING ROWTIA
|
()
|
|
85
|
Bhergaon
|
AS-27-002-053-353/748
(No. 1 Sonajuli)
|
0427002000NRG23020920220174194
|
02/09/2022
|
PAPU KARMAKAR
|
0427002WL011025
|
PAPU KARMAKAR
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448026
|
|
PAPU KARMAKAR
|
()
|
|
86
|
Bhergaon
|
AS-27-002-053-353/749
(No. 1 Sonajuli)
|
0427002000NRG23020920220173935
|
02/09/2022
|
ASHRAF ANSARI
|
0427002WL010982
|
ASHRAF ANSARI
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448014
|
|
ASHRAF ANSARI
|
()
|
|
87
|
Bhergaon
|
AS-27-002-053-353/751
(No. 1 Sonajuli)
|
0427002000NRG23020920220174085
|
02/09/2022
|
NAYAN TARA BISTA
|
0427002WL011009
|
NAYAN TARA BISTA
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447961
|
|
NAYAN TARA BISTA
|
()
|
|
88
|
Bhergaon
|
AS-27-002-053-353/752
(No. 1 Sonajuli)
|
0427002000NRG23020920220173917
|
02/09/2022
|
Sanjay Chabar
|
0427002WL010978
|
Sanjay Chabar
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447998
|
|
Sanjay Chabar
|
()
|
|
89
|
Bhergaon
|
AS-27-002-053-353/753
(No. 1 Sonajuli)
|
0427002000NRG23020920220174192
|
02/09/2022
|
Zernus Tirkey
|
0427002WL011024
|
Zernus Tirkey
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448030
|
|
Zernus Tirkey
|
()
|
|
90
|
Bhergaon
|
AS-27-002-053-353/755
(No. 1 Sonajuli)
|
0427002000NRG23020920220173936
|
02/09/2022
|
Jibiyar Tirki
|
0427002WL010982
|
Jibiyar Tirki
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447988
|
|
Jibiyar Tirki
|
()
|
|
91
|
Bhergaon
|
AS-27-002-053-353/756
(No. 1 Sonajuli)
|
0427002000NRG23020920220173903
|
02/09/2022
|
Shilashilia Tirkey
|
0427002WL010975
|
Shilashilia Tirkey
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447991
|
|
Shilashilia Tirkey
|
()
|
|
92
|
Bhergaon
|
AS-27-002-053-353/803
(No. 1 Sonajuli)
|
0427002000NRG23020920220174040
|
02/09/2022
|
Dilip Das
|
0427002WL011001
|
Dilip Das
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448019
|
|
Dilip Das
|
()
|
|
93
|
Bhergaon
|
AS-27-002-053-353/82
(No. 1 Sonajuli)
|
0427002000NRG23020920220173959
|
02/09/2022
|
Kinu Sona
|
0427002WL010987
|
Kinu Sona
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448009
|
|
Kinu Sona
|
()
|
|
94
|
Bhergaon
|
AS-27-002-053-353/831
(No. 1 Sonajuli)
|
0427002000NRG23020920220173954
|
02/09/2022
|
Anita Bhuihar
|
0427002WL010986
|
Anita Bhuihar
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448015
|
|
Anita Bhuihar
|
()
|
|
95
|
Bhergaon
|
AS-27-002-053-353/831
(No. 1 Sonajuli)
|
0427002000NRG23020920220173955
|
02/09/2022
|
Chaudhari Bhuihar
|
0427002WL010986
|
Chaudhari Bhuihar
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448034
|
|
Chaudhari Bhuihar
|
()
|
|
96
|
Bhergaon
|
AS-27-002-053-353/835
(No. 1 Sonajuli)
|
0427002000NRG23020920220173914
|
02/09/2022
|
Suk Bahadur Lama
|
0427002WL010977
|
Suk Bahadur Lama
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448021
|
|
Suk Bahadur Lama
|
()
|
|
97
|
Bhergaon
|
AS-27-002-053-353/860
(No. 1 Sonajuli)
|
0427002000NRG23020920220174086
|
02/09/2022
|
ANIL GOUR
|
0427002WL011009
|
ANIL GOUR
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448017
|
|
ANIL GOUR
|
()
|
|
98
|
Bhergaon
|
AS-27-002-053-353/862
(No. 1 Sonajuli)
|
0427002000NRG23020920220173915
|
02/09/2022
|
BASANTI KARMAKAR
|
0427002WL010977
|
BASANTI KARMAKAR
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447957
|
|
BASANTI KARMAKAR
|
()
|
|
99
|
Bhergaon
|
AS-27-002-053-353/871
(No. 1 Sonajuli)
|
0427002000NRG23020920220173892
|
02/09/2022
|
RAM MAHILI
|
0427002WL010973
|
RAM MAHILI
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448005
|
|
RAM MAHILI
|
()
|
|
100
|
Bhergaon
|
AS-27-002-053-353/872
(No. 1 Sonajuli)
|
0427002000NRG23020920220174196
|
02/09/2022
|
SIRIL SOREN
|
0427002WL011025
|
SIRIL SOREN
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447974
|
|
SIRIL SOREN
|
()
|
|
101
|
Bhergaon
|
AS-27-002-053-353/873
(No. 1 Sonajuli)
|
0427002000NRG23020920220173918
|
02/09/2022
|
Hiramani Chabar
|
0427002WL010978
|
Hiramani Chabar
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448002
|
|
Hiramani Chabar
|
()
|
|
102
|
Bhergaon
|
AS-27-002-053-353/876
(No. 1 Sonajuli)
|
0427002000NRG23020920220173898
|
02/09/2022
|
Lilabati Gowala
|
0427002WL010974
|
Lilabati Gowala
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447965
|
|
Lilabati Gowala
|
()
|
|
103
|
Bhergaon
|
AS-27-002-053-353/877
(No. 1 Sonajuli)
|
0427002000NRG23020920220173965
|
02/09/2022
|
SUMIT SABOR
|
0427002WL010989
|
SUMIT SABOR
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447982
|
|
SUMIT SABOR
|
()
|
|
104
|
Bhergaon
|
AS-27-002-053-353/900
(No. 1 Sonajuli)
|
0427002000NRG23020920220173893
|
02/09/2022
|
Shankar Mahali
|
0427002WL010973
|
Shankar Mahali
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447969
|
|
Shankar Mahali
|
()
|
|
105
|
Bhergaon
|
AS-27-002-053-353/916
(No. 1 Sonajuli)
|
0427002000NRG23020920220173939
|
02/09/2022
|
Tankamaya Devi
|
0427002WL010983
|
Tankamaya Devi
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447951
|
|
Tankamaya Devi
|
()
|
|
106
|
Bhergaon
|
AS-27-002-053-353/920
(No. 1 Sonajuli)
|
0427002000NRG23020920220173962
|
02/09/2022
|
LABA KISH
|
0427002WL010988
|
LABA KISH
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447954
|
|
LABA KISH
|
()
|
|
107
|
Bhergaon
|
AS-27-002-053-353/921
(No. 1 Sonajuli)
|
0427002000NRG23020920220174155
|
02/09/2022
|
Rakesh Baraik
|
0427002WL011019
|
Rakesh Baraik
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448028
|
|
Rakesh Baraik
|
()
|
|
108
|
Bhergaon
|
AS-27-002-053-354/322
(No. 1 Sonajuli)
|
0427002000NRG23020920220174149
|
02/09/2022
|
Suresh Karmakar
|
0427002WL011017
|
Suresh Karmakar
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448007
|
|
Suresh Karmakar
|
()
|
|
109
|
Bhergaon
|
AS-27-002-053-354/597
(No. 1 Sonajuli)
|
0427002000NRG23020920220174152
|
02/09/2022
|
Smt. Anushka Sobor
|
0427002WL011018
|
Smt. Anushka Sobor
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448037
|
|
Smt. Anushka Sobor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192131
|
192131
|
|
|
|
|
|
|
|
|
110
|
Bhergaon
|
AS-27-002-035-252/189
(Tenkibasti)
|
0427002000NRG23310820220169806
|
02/09/2022
|
Deepjyoti Sarmah
|
0427002WL010575
|
Deepjyoti Sarmah
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955448075
|
|
MR DEEPJYOTI SARMAH
|
()
|
|
111
|
Bhergaon
|
AS-27-002-035-252/313
(Tenkibasti)
|
0427002000NRG23310820220169807
|
02/09/2022
|
Kanaklata Sharma
|
0427002WL010575
|
Kanaklata Sharma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448073
|
|
MRS KANAKLATA SARMAH
|
()
|
|
112
|
Bhergaon
|
AS-27-002-035-252/950
(Tenkibasti)
|
0427002000NRG23310820220169826
|
02/09/2022
|
Roneka Sahu
|
0427002WL010575
|
Roneka Sahu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448076
|
|
MRS RONEKA SAHU
|
()
|
|
113
|
Bhergaon
|
AS-27-002-035-253/27
(Tenkibasti)
|
0427002000NRG23310820220169830
|
02/09/2022
|
Sri Dhaneswar Basumatary
|
0427002WL010575
|
Sri Dhaneswar Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955447942
|
|
MR DHANESWAR BASUMATARY
|
()
|
|
114
|
Bhergaon
|
AS-27-002-053-353/155
(No. 1 Sonajuli)
|
0427002000NRG23020920220174182
|
02/09/2022
|
Smt. Janki Charua
|
0427002WL011021
|
Smt. Janki Charua
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448074
|
|
MRS JANKI CHERUAR
|
()
|
|
115
|
Bhergaon
|
AS-27-002-053-353/305
(No. 1 Sonajuli)
|
0427002000NRG23020920220174038
|
02/09/2022
|
Afruja Begum
|
0427002WL011001
|
Afruja Begum
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448077
|
|
MRS AFRUJA BEGUM
|
()
|
|
116
|
Bhergaon
|
AS-27-002-053-353/370
(No. 1 Sonajuli)
|
0427002000NRG23020920220173912
|
02/09/2022
|
Sri Kanu Devnath
|
0427002WL010977
|
Sri Kanu Devnath
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448072
|
|
MR KANU DEVNATH
|
()
|
|
117
|
Bhergaon
|
AS-27-002-053-353/377
(No. 1 Sonajuli)
|
0427002000NRG23020920220173896
|
02/09/2022
|
Sri Edward Ekka
|
0427002WL010974
|
Sri Edward Ekka
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447943
|
|
MR EDWARD EKKA
|
()
|
|
118
|
Bhergaon
|
AS-27-002-053-353/478
(No. 1 Sonajuli)
|
0427002000NRG23020920220174150
|
02/09/2022
|
Raj Kamal Thakur
|
0427002WL011018
|
Raj Kamal Thakur
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447944
|
|
MR RAJ KAMAL THAKUR
|
()
|
|
119
|
Bhergaon
|
AS-27-002-053-353/870
(No. 1 Sonajuli)
|
0427002000NRG23020920220174146
|
02/09/2022
|
AMRIT ORANG
|
0427002WL011016
|
AMRIT ORANG
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448071
|
|
MR AMRIT ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
120
|
Bhergaon
|
AS-27-002-035-253/35
(Tenkibasti)
|
0427002000NRG23310820220169831
|
02/09/2022
|
Rajen Boro
|
0427002WL010575
|
Rajen Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448078
|
|
MR RAJEN BORO
|
()
|
|
121
|
Bhergaon
|
AS-27-002-042-294/126
(Kalikhola)
|
0427002000NRG23020920220174032
|
02/09/2022
|
Sri Nagen Das
|
0427002WL011000
|
Sri Nagen Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955448087
|
|
MR NAGEN DAS
|
()
|
|
122
|
Bhergaon
|
AS-27-002-042-294/262
(Kalikhola)
|
0427002000NRG23020920220174036
|
02/09/2022
|
Anjali Haloi
|
0427002WL011000
|
Anjali Haloi
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955448089
|
|
MRS ANJALI HALOI
|
()
|
|
123
|
Bhergaon
|
AS-27-002-053-353/147
(No. 1 Sonajuli)
|
0427002000NRG23020920220173894
|
02/09/2022
|
Sri Subas Thakhur
|
0427002WL010974
|
Sri Subas Thakhur
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955447941
|
|
MR SUBAS TAKHUR
|
()
|
|
124
|
Bhergaon
|
AS-27-002-053-353/171
(No. 1 Sonajuli)
|
0427002000NRG23020920220174097
|
02/09/2022
|
Sri Maniram Barik
|
0427002WL011013
|
Sri Maniram Barik
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448080
|
|
MRS RUKMINI BARAIK
|
()
|
|
125
|
Bhergaon
|
AS-27-002-053-353/197
(No. 1 Sonajuli)
|
0427002000NRG23020920220173960
|
02/09/2022
|
Mrs. Lngandri Rautiya
|
0427002WL010988
|
Mrs. Lngandri Rautiya
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448085
|
|
MRS LNGANDRI RAUTIYA
|
()
|
|
126
|
Bhergaon
|
AS-27-002-053-353/226
(No. 1 Sonajuli)
|
0427002000NRG23020920220174028
|
02/09/2022
|
Ruchi Chowhan
|
0427002WL010999
|
Ruchi Chowhan
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448081
|
|
MRS RUCHI CHAWHAN
|
()
|
|
127
|
Bhergaon
|
AS-27-002-053-353/251
(No. 1 Sonajuli)
|
0427002000NRG23020920220174052
|
02/09/2022
|
Sri Prabin Baruah
|
0427002WL011003
|
Sri Prabin Baruah
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448082
|
|
MR PROBIN BORUAH
|
()
|
|
128
|
Bhergaon
|
AS-27-002-053-353/297
(No. 1 Sonajuli)
|
0427002000NRG23020920220174083
|
02/09/2022
|
Sri Ananda Mandal
|
0427002WL011009
|
Sri Ananda Mandal
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448084
|
|
MR ANANDA MANDAL
|
()
|
|
129
|
Bhergaon
|
AS-27-002-053-353/382
(No. 1 Sonajuli)
|
0427002000NRG23020920220173957
|
02/09/2022
|
Smt. Parbati Debnath
|
0427002WL010987
|
Smt. Parbati Debnath
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448083
|
|
MRS PARBATI DEVNATH
|
()
|
|
130
|
Bhergaon
|
AS-27-002-053-353/384
(No. 1 Sonajuli)
|
0427002000NRG23020920220173934
|
02/09/2022
|
Smt. Rauth Mudia
|
0427002WL010982
|
Smt. Rauth Mudia
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448090
|
|
MRS RUT MUDIA
|
()
|
|
131
|
Bhergaon
|
AS-27-002-053-353/594
(No. 1 Sonajuli)
|
0427002000NRG23020920220174153
|
02/09/2022
|
Smt. Champa Devi
|
0427002WL011019
|
Smt. Champa Devi
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448088
|
|
MRS CHAMPA DEVI
|
()
|
|
132
|
Bhergaon
|
AS-27-002-053-353/615
(No. 1 Sonajuli)
|
0427002000NRG23020920220174154
|
02/09/2022
|
Sri Gopal Pokharel
|
0427002WL011019
|
Sri Gopal Pokharel
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448079
|
|
MR GOPAL POKHAREL
|
()
|
|
133
|
Bhergaon
|
AS-27-002-053-353/861
(No. 1 Sonajuli)
|
0427002000NRG23020920220174195
|
02/09/2022
|
SHILA BOSE
|
0427002WL011025
|
SHILA BOSE
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955448086
|
|
MRS SHILA BASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
134
|
Bhergaon
|
AS-27-002-035-252/815
(Tenkibasti)
|
0427002000NRG23310820220169809
|
02/09/2022
|
Rita Ghatowar
|
0427002WL010575
|
Rita Ghatowar
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448042
|
|
Rita Ghatowar
|
()
|
|
135
|
Bhergaon
|
AS-27-002-035-252/816
(Tenkibasti)
|
0427002000NRG23310820220169810
|
02/09/2022
|
Deurani Orang
|
0427002WL010575
|
Deurani Orang
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448050
|
|
Deurani Orang
|
()
|
|
136
|
Bhergaon
|
AS-27-002-035-252/818
(Tenkibasti)
|
0427002000NRG23310820220169811
|
02/09/2022
|
Tina haro munda
|
0427002WL010575
|
Tina haro munda
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448048
|
|
Tina haro munda
|
()
|
|
137
|
Bhergaon
|
AS-27-002-035-252/821
(Tenkibasti)
|
0427002000NRG23310820220169812
|
02/09/2022
|
Kamaleshwari Tirki
|
0427002WL010575
|
Kamaleshwari Tirki
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448043
|
|
Kamaleshwari Tirki
|
()
|
|
138
|
Bhergaon
|
AS-27-002-035-252/823
(Tenkibasti)
|
0427002000NRG23310820220169813
|
02/09/2022
|
Bandhin tirki
|
0427002WL010575
|
Bandhin tirki
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448046
|
|
Bandhin tirki
|
()
|
|
139
|
Bhergaon
|
AS-27-002-035-252/825
(Tenkibasti)
|
0427002000NRG23310820220169814
|
02/09/2022
|
Gani Chahu
|
0427002WL010575
|
Gani Chahu
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448045
|
|
Gani Chahu
|
()
|
|
140
|
Bhergaon
|
AS-27-002-035-252/831
(Tenkibasti)
|
0427002000NRG23310820220169818
|
02/09/2022
|
Sushena Munda
|
0427002WL010575
|
Sushena Munda
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448044
|
|
Sushena Munda
|
()
|
|
141
|
Bhergaon
|
AS-27-002-035-252/843
(Tenkibasti)
|
0427002000NRG23310820220169824
|
02/09/2022
|
Sukadeu Bara
|
0427002WL010575
|
Sukadeu Bara
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448047
|
|
Sukadeu Bara
|
()
|
|
142
|
Bhergaon
|
AS-27-002-035-252/844
(Tenkibasti)
|
0427002000NRG23310820220169825
|
02/09/2022
|
Nobina Tirkey
|
0427002WL010575
|
Nobina Tirkey
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448049
|
|
Nobina Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
143
|
Bhergaon
|
AS-27-002-035-252/828
(Tenkibasti)
|
0427002000NRG23310820220169815
|
02/09/2022
|
Juliya Orang
|
0427002WL010575
|
Juliya Orang
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448055
|
|
Juliya Orang
|
()
|
|
144
|
Bhergaon
|
AS-27-002-035-252/829
(Tenkibasti)
|
0427002000NRG23310820220169816
|
02/09/2022
|
Bendikta Minj
|
0427002WL010575
|
Bendikta Minj
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448053
|
|
Bendikta Minj
|
()
|
|
145
|
Bhergaon
|
AS-27-002-035-252/830
(Tenkibasti)
|
0427002000NRG23310820220169817
|
02/09/2022
|
Raimani Munda
|
0427002WL010575
|
Raimani Munda
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448054
|
|
Raimani Munda
|
()
|
|
146
|
Bhergaon
|
AS-27-002-035-252/833
(Tenkibasti)
|
0427002000NRG23310820220169819
|
02/09/2022
|
Sumitra Praja
|
0427002WL010575
|
Sumitra Praja
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448058
|
|
Sumitra Praja
|
()
|
|
147
|
Bhergaon
|
AS-27-002-035-252/836
(Tenkibasti)
|
0427002000NRG23310820220169820
|
02/09/2022
|
Laren Munda
|
0427002WL010575
|
Laren Munda
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448052
|
|
Laren Munda
|
()
|
|
148
|
Bhergaon
|
AS-27-002-035-252/838
(Tenkibasti)
|
0427002000NRG23310820220169821
|
02/09/2022
|
Jashpina barwa
|
0427002WL010575
|
Jashpina barwa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448051
|
|
Jashpina barwa
|
()
|
|
149
|
Bhergaon
|
AS-27-002-035-252/841
(Tenkibasti)
|
0427002000NRG23310820220169822
|
02/09/2022
|
Samari Sahu
|
0427002WL010575
|
Samari Sahu
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955448056
|
|
Samari Sahu
|
()
|
|
150
|
Bhergaon
|
AS-27-002-035-252/842
(Tenkibasti)
|
0427002000NRG23310820220169823
|
02/09/2022
|
Sarojani Orang
|
0427002WL010575
|
Sarojani Orang
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955448057
|
|
Sarojani Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285563
|
285563
|
|
|
|
|
|
|
|