|
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-27-002-051-342/12
(Bhergami)
|
0427002000NRG23291020220233991
|
29/10/2022
|
Smt Pramila Rabha
|
0427002WL017834
|
Smt Pramila Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447476
|
|
Smt Pramila Rabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-051-342/165
(Bhergami)
|
0427002000NRG23291020220233998
|
29/10/2022
|
Sri Benudhar Rabha
|
0427002WL017834
|
Sri Benudhar Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447467
|
|
Sri Benudhar Rabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-051-342/167
(Bhergami)
|
0427002000NRG23291020220234001
|
29/10/2022
|
Smt. Pholeswari Rabha
|
0427002WL017834
|
Smt. Pholeswari Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447410
|
|
Smt. Pholeswari Rabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-051-342/194
(Bhergami)
|
0427002000NRG23291020220234011
|
29/10/2022
|
Smt. Purnima Rabha
|
0427002WL017834
|
Smt. Purnima Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447406
|
|
Smt. Purnima Rabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-051-342/207
(Bhergami)
|
0427002000NRG23291020220234013
|
29/10/2022
|
Sri Ananta Rabha
|
0427002WL017834
|
Sri Ananta Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447478
|
|
Sri Ananta Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-051-342/233
(Bhergami)
|
0427002000NRG23291020220234021
|
29/10/2022
|
Smt.Arjina Kalita
|
0427002WL017834
|
Smt.Arjina Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447469
|
|
Smt.Arjina Kalita
|
()
|
|
7
|
Bhergaon
|
AS-27-002-051-342/242
(Bhergami)
|
0427002000NRG23291020220234024
|
29/10/2022
|
Smt. Anila Baro
|
0427002WL017834
|
Smt. Anila Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447411
|
|
Smt. Anila Baro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-051-342/282
(Bhergami)
|
0427002000NRG23291020220234029
|
29/10/2022
|
Smt.Pakhila Boro
|
0427002WL017834
|
Smt.Pakhila Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447409
|
|
Smt.Pakhila Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-051-342/288
(Bhergami)
|
0427002000NRG23291020220234030
|
29/10/2022
|
Smt.Namita Rabha
|
0427002WL017834
|
Smt.Namita Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447407
|
|
Smt.Namita Rabha
|
()
|
|
10
|
Bhergaon
|
AS-27-002-051-342/290
(Bhergami)
|
0427002000NRG23291020220234032
|
29/10/2022
|
Smt.Alaka Rabha
|
0427002WL017834
|
Smt.Alaka Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447408
|
|
Smt.Alaka Rabha
|
()
|
|
11
|
Bhergaon
|
AS-27-002-051-342/303
(Bhergami)
|
0427002000NRG23291020220234035
|
29/10/2022
|
Smt.Namita Dey
|
0427002WL017834
|
Smt.Namita Dey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447472
|
|
Smt.Namita Dey
|
()
|
|
12
|
Bhergaon
|
AS-27-002-051-342/313
(Bhergami)
|
0427002000NRG23291020220234037
|
29/10/2022
|
Smt Devika Rabha
|
0427002WL017834
|
Smt Devika Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447471
|
|
Smt Devika Rabha
|
()
|
|
13
|
Bhergaon
|
AS-27-002-051-342/313
(Bhergami)
|
0427002000NRG23291020220234036
|
29/10/2022
|
Sri Pranjit Rabha
|
0427002WL017834
|
Sri Pranjit Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447470
|
|
Sri Pranjit Rabha
|
()
|
|
14
|
Bhergaon
|
AS-27-002-051-342/317
(Bhergami)
|
0427002000NRG23291020220234038
|
29/10/2022
|
Smt.Maya Rabha
|
0427002WL017834
|
Smt.Maya Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447473
|
|
Smt.Maya Rabha
|
()
|
|
15
|
Bhergaon
|
AS-27-002-051-342/324
(Bhergami)
|
0427002000NRG23291020220234042
|
29/10/2022
|
Bimala Rabha
|
0427002WL017834
|
Bimala Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447404
|
|
Bimala Rabha
|
()
|
|
16
|
Bhergaon
|
AS-27-002-051-342/339
(Bhergami)
|
0427002000NRG23291020220234044
|
29/10/2022
|
Sambika Rabha
|
0427002WL017834
|
Sambika Rabha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354447466
|
|
Sambika Rabha
|
()
|
|
17
|
Bhergaon
|
AS-27-002-051-342/35
(Bhergami)
|
0427002000NRG23291020220234045
|
29/10/2022
|
Rita Kalita
|
0427002WL017834
|
Rita Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447405
|
|
Rita Kalita
|
()
|
|
18
|
Bhergaon
|
AS-27-002-051-342/36
(Bhergami)
|
0427002000NRG23291020220234047
|
29/10/2022
|
Smt.Oli Bala Boro
|
0427002WL017834
|
Smt.Oli Bala Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447412
|
|
Smt.Oli Bala Boro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-051-342/476
(Bhergami)
|
0427002000NRG23291020220234058
|
29/10/2022
|
Brikti Rabha
|
0427002WL017834
|
Brikti Rabha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354447413
|
|
Brikti Rabha
|
()
|
|
20
|
Bhergaon
|
AS-27-002-051-342/477
(Bhergami)
|
0427002000NRG23291020220234059
|
29/10/2022
|
Basanti Rabha
|
0427002WL017834
|
Basanti Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447403
|
|
Basanti Rabha
|
()
|
|
21
|
Bhergaon
|
AS-27-002-051-342/58
(Bhergami)
|
0427002000NRG23291020220234060
|
29/10/2022
|
Smt. Padma Rabha
|
0427002WL017834
|
Smt. Padma Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447475
|
|
Smt. Padma Rabha
|
()
|
|
22
|
Bhergaon
|
AS-27-002-051-342/63
(Bhergami)
|
0427002000NRG23291020220234061
|
29/10/2022
|
Smt Swapna Rabha
|
0427002WL017834
|
Smt Swapna Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447477
|
|
Smt Swapna Rabha
|
()
|
|
23
|
Bhergaon
|
AS-27-002-051-342/64
(Bhergami)
|
0427002000NRG23291020220234063
|
29/10/2022
|
Smt Damanti Rabha
|
0427002WL017834
|
Smt Damanti Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447474
|
|
Smt Damanti Rabha
|
()
|
|
24
|
Bhergaon
|
AS-27-002-051-342/66
(Bhergami)
|
0427002000NRG23291020220234064
|
29/10/2022
|
Smt.Mitali Kalita
|
0427002WL017834
|
Smt.Mitali Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447468
|
|
Smt.Mitali Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-051-342/410
(Bhergami)
|
0427002000NRG23291020220234053
|
29/10/2022
|
Pradip Kalita
|
0427002WL017834
|
Pradip Kalita
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447465
|
|
Pradip Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-051-342/11
(Bhergami)
|
0427002000NRG23291020220233990
|
29/10/2022
|
Malati Rabha
|
0427002WL017834
|
Malati Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447420
|
|
MRS MALATI RABHA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-051-342/148
(Bhergami)
|
0427002000NRG23291020220233993
|
29/10/2022
|
Preetilekha Rabha
|
0427002WL017834
|
Preetilekha Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447438
|
|
MISS PREETILEKHA RABHA
|
()
|
|
28
|
Bhergaon
|
AS-27-002-051-342/152
(Bhergami)
|
0427002000NRG23291020220233994
|
29/10/2022
|
Smt. Ritamani Rabha
|
0427002WL017834
|
Smt. Ritamani Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447422
|
|
MRS RITAMONI RABHA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-051-342/153
(Bhergami)
|
0427002000NRG23291020220233995
|
29/10/2022
|
Smt. Ganeswari Rabha
|
0427002WL017834
|
Smt. Ganeswari Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447428
|
|
MRS GUNESHWARI RABHA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-051-342/163
(Bhergami)
|
0427002000NRG23291020220233997
|
29/10/2022
|
Manomati Rabha
|
0427002WL017834
|
Manomati Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447432
|
|
MISS MANOMATI RABHA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-051-342/165
(Bhergami)
|
0427002000NRG23291020220234000
|
29/10/2022
|
Smt. Kabita Rabha
|
0427002WL017834
|
Smt. Kabita Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447424
|
|
MRS KABITA RABHA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-051-342/165
(Bhergami)
|
0427002000NRG23291020220233999
|
29/10/2022
|
Sri Pabitra Rabha
|
0427002WL017834
|
Sri Pabitra Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447429
|
|
MR PABITRA RABHA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-051-342/178
(Bhergami)
|
0427002000NRG23291020220234003
|
29/10/2022
|
Aparajita Rabha
|
0427002WL017834
|
Aparajita Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447439
|
|
MISS APARAJITA RABHA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-051-342/178
(Bhergami)
|
0427002000NRG23291020220234002
|
29/10/2022
|
Smt. Hareswari Rabha
|
0427002WL017834
|
Smt. Hareswari Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447434
|
|
MRS HARESHWARI RABHA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-051-342/189
(Bhergami)
|
0427002000NRG23291020220234007
|
29/10/2022
|
Nageswar Rabha
|
0427002WL017834
|
Nageswar Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447431
|
|
MR NAGESWAR RABHA
|
()
|
|
36
|
Bhergaon
|
AS-27-002-051-342/190
(Bhergami)
|
0427002000NRG23291020220234010
|
29/10/2022
|
Smt. Dhaneswari Rabha
|
0427002WL017834
|
Smt. Dhaneswari Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447423
|
|
MRS DHANESHWARI RABHA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-051-342/208
(Bhergami)
|
0427002000NRG23291020220234015
|
29/10/2022
|
Amarajit Rabha
|
0427002WL017834
|
Amarajit Rabha
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354447421
|
|
MR AMARJIT RABHA
|
()
|
|
38
|
Bhergaon
|
AS-27-002-051-342/211
(Bhergami)
|
0427002000NRG23291020220234018
|
29/10/2022
|
Sri Mahi Rabha
|
0427002WL017834
|
Sri Mahi Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447427
|
|
MR MAHI RABHA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-051-342/22
(Bhergami)
|
0427002000NRG23291020220234020
|
29/10/2022
|
Smt. Dipali Rabha
|
0427002WL017834
|
Smt. Dipali Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447433
|
|
MRS DIPALI RABHA
|
()
|
|
40
|
Bhergaon
|
AS-27-002-051-342/236
(Bhergami)
|
0427002000NRG23291020220234023
|
29/10/2022
|
Smt. Manju Boro
|
0427002WL017834
|
Smt. Manju Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447417
|
|
MRS MANJU BARO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-051-342/242
(Bhergami)
|
0427002000NRG23291020220234025
|
29/10/2022
|
Asha Rani Boro
|
0427002WL017834
|
Asha Rani Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447425
|
|
MISS ASHA RANI BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-051-342/26
(Bhergami)
|
0427002000NRG23291020220234027
|
29/10/2022
|
Ganesh Rabha
|
0427002WL017834
|
Ganesh Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447430
|
|
MR GANESH RABHA
|
()
|
|
43
|
Bhergaon
|
AS-27-002-051-342/288
(Bhergami)
|
0427002000NRG23291020220234031
|
29/10/2022
|
Paben Rabhha
|
0427002WL017834
|
Paben Rabhha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447414
|
|
PABEN RABHA
|
()
|
|
44
|
Bhergaon
|
AS-27-002-051-342/317
(Bhergami)
|
0427002000NRG23291020220234039
|
29/10/2022
|
Prabin Rabha
|
0427002WL017834
|
Prabin Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447426
|
|
MR PRABIN RABHA
|
()
|
|
45
|
Bhergaon
|
AS-27-002-051-342/323
(Bhergami)
|
0427002000NRG23291020220234041
|
29/10/2022
|
Smt. Mina Das Rabha
|
0427002WL017834
|
Smt. Mina Das Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447419
|
|
MRS MINA DAS RABHA
|
()
|
|
46
|
Bhergaon
|
AS-27-002-051-342/33
(Bhergami)
|
0427002000NRG23291020220234043
|
29/10/2022
|
Kalpana Rabha
|
0427002WL017834
|
Kalpana Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447416
|
|
MISS KALPANA RABHA
|
()
|
|
47
|
Bhergaon
|
AS-27-002-051-342/35
(Bhergami)
|
0427002000NRG23291020220234046
|
29/10/2022
|
Pulak Kalita
|
0427002WL017834
|
Pulak Kalita
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447436
|
|
MR PULAK KALITA
|
()
|
|
48
|
Bhergaon
|
AS-27-002-051-342/41
(Bhergami)
|
0427002000NRG23291020220234052
|
29/10/2022
|
Kabita Borah
|
0427002WL017834
|
Kabita Borah
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447418
|
|
MRS KABITA BORAH
|
()
|
|
49
|
Bhergaon
|
AS-27-002-051-342/41
(Bhergami)
|
0427002000NRG23291020220234051
|
29/10/2022
|
Sri Rajib Basumatary
|
0427002WL017834
|
Sri Rajib Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447415
|
|
MR RAJIB BASUMATARY
|
()
|
|
50
|
Bhergaon
|
AS-27-002-051-342/438
(Bhergami)
|
0427002000NRG23291020220234054
|
29/10/2022
|
Raju Basumatary
|
0427002WL017834
|
Raju Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447435
|
|
MR RAJU BASUMATARY
|
()
|
|
51
|
Bhergaon
|
AS-27-002-051-342/63
(Bhergami)
|
0427002000NRG23291020220234062
|
29/10/2022
|
Milton Rabha
|
0427002WL017834
|
Milton Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447437
|
|
MR MILTAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
52
|
Bhergaon
|
AS-27-002-051-342/236
(Bhergami)
|
0427002000NRG23291020220234022
|
29/10/2022
|
Sri Rajen Boro
|
0427002WL017834
|
Sri Rajen Boro
|
00415
|
SBIN0010905
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447440
|
|
MR RAJEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
53
|
Bhergaon
|
AS-27-002-051-342/10
(Bhergami)
|
0427002000NRG23291020220233989
|
29/10/2022
|
Kabita Rabha
|
0427002WL017834
|
Kabita Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447460
|
|
MRS KABITA BARO
|
()
|
|
54
|
Bhergaon
|
AS-27-002-051-342/12
(Bhergami)
|
0427002000NRG23291020220233992
|
29/10/2022
|
Pinki Rabha
|
0427002WL017834
|
Pinki Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447450
|
|
MISS PINKI RABHA
|
()
|
|
55
|
Bhergaon
|
AS-27-002-051-342/163
(Bhergami)
|
0427002000NRG23291020220233996
|
29/10/2022
|
Sri Rajen Rabha
|
0427002WL017834
|
Sri Rajen Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447464
|
|
MR RAJEN RABHA
|
()
|
|
56
|
Bhergaon
|
AS-27-002-051-342/182
(Bhergami)
|
0427002000NRG23291020220234004
|
29/10/2022
|
Devi Rabha
|
0427002WL017834
|
Devi Rabha
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354447463
|
|
MRS DEVI RABHA
|
()
|
|
57
|
Bhergaon
|
AS-27-002-051-342/186
(Bhergami)
|
0427002000NRG23291020220234005
|
29/10/2022
|
Mridul Rabha
|
0427002WL017834
|
Mridul Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447453
|
|
MR MRIDUL RABHA
|
()
|
|
58
|
Bhergaon
|
AS-27-002-051-342/189
(Bhergami)
|
0427002000NRG23291020220234006
|
29/10/2022
|
Puwan Rabha
|
0427002WL017834
|
Puwan Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447462
|
|
MR PABAN RABHA
|
()
|
|
59
|
Bhergaon
|
AS-27-002-051-342/19
(Bhergami)
|
0427002000NRG23291020220234008
|
29/10/2022
|
Tapeswari Rabha
|
0427002WL017834
|
Tapeswari Rabha
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354447452
|
|
MRS TARESHWARI RABHA
|
()
|
|
60
|
Bhergaon
|
AS-27-002-051-342/190
(Bhergami)
|
0427002000NRG23291020220234009
|
29/10/2022
|
Sri Sambar Rabha
|
0427002WL017834
|
Sri Sambar Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447446
|
|
MR SOMBAR RABHA
|
()
|
|
61
|
Bhergaon
|
AS-27-002-051-342/199
(Bhergami)
|
0427002000NRG23291020220234012
|
29/10/2022
|
Bhugeswari Rabha
|
0427002WL017834
|
Bhugeswari Rabha
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354447457
|
|
MRS BHUGESHWARI RABHA
|
()
|
|
62
|
Bhergaon
|
AS-27-002-051-342/208
(Bhergami)
|
0427002000NRG23291020220234014
|
29/10/2022
|
Smt. Geeta Rabha
|
0427002WL017834
|
Smt. Geeta Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447443
|
|
MRS GITA RABHA
|
()
|
|
63
|
Bhergaon
|
AS-27-002-051-342/21
(Bhergami)
|
0427002000NRG23291020220234017
|
29/10/2022
|
Radhika Deka
|
0427002WL017834
|
Radhika Deka
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447449
|
|
MRS RADHIKA DEKA
|
()
|
|
64
|
Bhergaon
|
AS-27-002-051-342/21
(Bhergami)
|
0427002000NRG23291020220234016
|
29/10/2022
|
Smt. Bodhyaswari Rabha
|
0427002WL017834
|
Smt. Bodhyaswari Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447454
|
|
MRS BUDHESWARI RABHA
|
()
|
|
65
|
Bhergaon
|
AS-27-002-051-342/212
(Bhergami)
|
0427002000NRG23291020220234019
|
29/10/2022
|
Anu Rabha
|
0427002WL017834
|
Anu Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447441
|
|
MRS ANU RABHA
|
()
|
|
66
|
Bhergaon
|
AS-27-002-051-342/25
(Bhergami)
|
0427002000NRG23291020220234026
|
29/10/2022
|
Pholeswari Rabha
|
0427002WL017834
|
Pholeswari Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447445
|
|
MRS PANESHWARI RABHA
|
()
|
|
67
|
Bhergaon
|
AS-27-002-051-342/27
(Bhergami)
|
0427002000NRG23291020220234028
|
29/10/2022
|
Sri Mangal Rabha
|
0427002WL017834
|
Sri Mangal Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447444
|
|
MR MANGAL RABHA
|
()
|
|
68
|
Bhergaon
|
AS-27-002-051-342/290
(Bhergami)
|
0427002000NRG23291020220234033
|
29/10/2022
|
Sri Binay Rabha
|
0427002WL017834
|
Sri Binay Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447447
|
|
MR BINAY RABHA
|
()
|
|
69
|
Bhergaon
|
AS-27-002-051-342/292
(Bhergami)
|
0427002000NRG23291020220234034
|
29/10/2022
|
Smt.Pakhila Boro
|
0427002WL017834
|
Smt.Pakhila Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447451
|
|
MRS KAKHILA BORO
|
()
|
|
70
|
Bhergaon
|
AS-27-002-051-342/318
(Bhergami)
|
0427002000NRG23291020220234040
|
29/10/2022
|
Jayshree Rabha
|
0427002WL017834
|
Jayshree Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447442
|
|
MS JOYSHREE RABHA
|
()
|
|
71
|
Bhergaon
|
AS-27-002-051-342/392
(Bhergami)
|
0427002000NRG23291020220234049
|
29/10/2022
|
Anita Rabha Kalita
|
0427002WL017834
|
Anita Rabha Kalita
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447461
|
|
MRS ANITA RABHA
|
()
|
|
72
|
Bhergaon
|
AS-27-002-051-342/392
(Bhergami)
|
0427002000NRG23291020220234050
|
29/10/2022
|
Jitu Kalita
|
0427002WL017834
|
Jitu Kalita
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447459
|
|
MR JETU KALITA
|
()
|
|
73
|
Bhergaon
|
AS-27-002-051-342/392
(Bhergami)
|
0427002000NRG23291020220234048
|
29/10/2022
|
Smt. Usha Kalita
|
0427002WL017834
|
Smt. Usha Kalita
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447448
|
|
MRS USHA KALITA
|
()
|
|
74
|
Bhergaon
|
AS-27-002-051-342/439
(Bhergami)
|
0427002000NRG23291020220234056
|
29/10/2022
|
Niru Basumatary
|
0427002WL017834
|
Niru Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447458
|
|
MRS NIRU BASUMATARY
|
()
|
|
75
|
Bhergaon
|
AS-27-002-051-342/439
(Bhergami)
|
0427002000NRG23291020220234055
|
29/10/2022
|
Rajib Basumatary
|
0427002WL017834
|
Rajib Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447455
|
|
MR RAJIB BASUMATARY
|
()
|
|
76
|
Bhergaon
|
AS-27-002-051-342/45
(Bhergami)
|
0427002000NRG23291020220234057
|
29/10/2022
|
Smt. Lalita Rabha
|
0427002WL017834
|
Smt. Lalita Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447456
|
|
MRS LALITA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84043
|
84043
|
|
|
|
|
|
|
|