|
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-27-002-040-285/36
(Attareekhat)
|
0427002000NRG23231220220313869
|
24/12/2022
|
Maina Boro
|
0427002WL027957
|
Maina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841232
|
|
Maina Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-040-285/41
(Attareekhat)
|
0427002000NRG23231220220313870
|
24/12/2022
|
Kamala Gorh
|
0427002WL027957
|
Kamala Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841234
|
|
Kamala Gorh
|
()
|
|
3
|
Bhergaon
|
AS-27-002-040-286/190
(Attareekhat)
|
0427002000NRG23231220220313875
|
24/12/2022
|
Sontali Munda
|
0427002WL027957
|
Sontali Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841233
|
|
Sontali Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-040-282/55
(Attareekhat)
|
0427002000NRG23231220220313850
|
24/12/2022
|
Dineswari Boro
|
0427002WL027957
|
Dineswari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841201
|
|
Dineswari Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-040-283/229
(Attareekhat)
|
0427002000NRG23241220220315037
|
24/12/2022
|
Sri Sankar Sarkar
|
0427002WL028036
|
Sri Sankar Sarkar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841197
|
|
Sri Sankar Sarkar
|
()
|
|
6
|
Bhergaon
|
AS-27-002-040-283/290
(Attareekhat)
|
0427002000NRG23231220220313853
|
24/12/2022
|
Sri Ram Prasad Biswas
|
0427002WL027957
|
Sri Ram Prasad Biswas
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841200
|
|
Sri Ram Prasad Biswas
|
()
|
|
7
|
Bhergaon
|
AS-27-002-040-283/347
(Attareekhat)
|
0427002000NRG23241220220315046
|
24/12/2022
|
Rina Sarkar
|
0427002WL028036
|
Rina Sarkar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841229
|
|
Rina Sarkar
|
()
|
|
8
|
Bhergaon
|
AS-27-002-040-283/348
(Attareekhat)
|
0427002000NRG23241220220315049
|
24/12/2022
|
Hariprasad Bishwas
|
0427002WL028036
|
Hariprasad Bishwas
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043841216
|
|
Hariprasad Bishwas
|
()
|
|
9
|
Bhergaon
|
AS-27-002-040-283/348
(Attareekhat)
|
0427002000NRG23241220220315048
|
24/12/2022
|
Minati Bishwas
|
0427002WL028036
|
Minati Bishwas
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841215
|
|
Minati Bishwas
|
()
|
|
10
|
Bhergaon
|
AS-27-002-040-283/352
(Attareekhat)
|
0427002000NRG23241220220315052
|
24/12/2022
|
Falo Mandal
|
0427002WL028036
|
Falo Mandal
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043841227
|
|
Falo Mandal
|
()
|
|
11
|
Bhergaon
|
AS-27-002-040-283/353
(Attareekhat)
|
0427002000NRG23241220220315053
|
24/12/2022
|
Tulsi Bishwas
|
0427002WL028036
|
Tulsi Bishwas
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043841207
|
|
Tulsi Bishwas
|
()
|
|
12
|
Bhergaon
|
AS-27-002-040-283/359
(Attareekhat)
|
0427002000NRG23241220220315054
|
24/12/2022
|
Kalpana Sarkar
|
0427002WL028036
|
Kalpana Sarkar
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043841226
|
|
Kalpana Sarkar
|
()
|
|
13
|
Bhergaon
|
AS-27-002-040-283/360
(Attareekhat)
|
0427002000NRG23241220220315055
|
24/12/2022
|
Ambika Sharma Sarkar
|
0427002WL028036
|
Ambika Sharma Sarkar
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043841224
|
|
Ambika Sharma Sarkar
|
()
|
|
14
|
Bhergaon
|
AS-27-002-040-283/361
(Attareekhat)
|
0427002000NRG23241220220315057
|
24/12/2022
|
Ajit Sarkar
|
0427002WL028036
|
Ajit Sarkar
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043841204
|
|
Ajit Sarkar
|
()
|
|
15
|
Bhergaon
|
AS-27-002-040-283/363
(Attareekhat)
|
0427002000NRG23241220220315059
|
24/12/2022
|
Dipa Sarkar
|
0427002WL028036
|
Dipa Sarkar
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043841225
|
|
Dipa Sarkar
|
()
|
|
16
|
Bhergaon
|
AS-27-002-040-283/363
(Attareekhat)
|
0427002000NRG23241220220315060
|
24/12/2022
|
Shukumar Sarkar
|
0427002WL028036
|
Shukumar Sarkar
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043841231
|
|
Shukumar Sarkar
|
()
|
|
17
|
Bhergaon
|
AS-27-002-040-283/382
(Attareekhat)
|
0427002000NRG23241220220315061
|
24/12/2022
|
Pinki Biswas
|
0427002WL028036
|
Pinki Biswas
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043841228
|
|
Pinki Biswas
|
()
|
|
18
|
Bhergaon
|
AS-27-002-040-283/386
(Attareekhat)
|
0427002000NRG23231220220313854
|
24/12/2022
|
Bela Paul
|
0427002WL027957
|
Bela Paul
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841212
|
|
Bela Paul
|
()
|
|
19
|
Bhergaon
|
AS-27-002-040-283/433
(Attareekhat)
|
0427002000NRG23231220220313855
|
24/12/2022
|
Gopal Chandra Pal
|
0427002WL027957
|
Gopal Chandra Pal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841223
|
|
Gopal Chandra Pal
|
()
|
|
20
|
Bhergaon
|
AS-27-002-040-283/83
(Attareekhat)
|
0427002000NRG23241220220315062
|
24/12/2022
|
Smt. Niroo Baruah
|
0427002WL028036
|
Smt. Niroo Baruah
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043841195
|
|
Smt. Niroo Baruah
|
()
|
|
21
|
Bhergaon
|
AS-27-002-040-285/10
(Attareekhat)
|
0427002000NRG23231220220313857
|
24/12/2022
|
Hemaprabha Nath
|
0427002WL027957
|
Hemaprabha Nath
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841208
|
|
Hemaprabha Nath
|
()
|
|
22
|
Bhergaon
|
AS-27-002-040-285/10
(Attareekhat)
|
0427002000NRG23231220220313856
|
24/12/2022
|
Sri Hemen Nath
|
0427002WL027957
|
Sri Hemen Nath
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841198
|
|
Sri Hemen Nath
|
()
|
|
23
|
Bhergaon
|
AS-27-002-040-285/144
(Attareekhat)
|
0427002000NRG23231220220313861
|
24/12/2022
|
Jamini Nath
|
0427002WL027957
|
Jamini Nath
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841221
|
|
Jamini Nath
|
()
|
|
24
|
Bhergaon
|
AS-27-002-040-285/158
(Attareekhat)
|
0427002000NRG23231220220313864
|
24/12/2022
|
Budhabari Boro
|
0427002WL027957
|
Budhabari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841222
|
|
Budhabari Boro
|
()
|
|
25
|
Bhergaon
|
AS-27-002-040-285/165
(Attareekhat)
|
0427002000NRG23231220220313865
|
24/12/2022
|
Ramani Boro
|
0427002WL027957
|
Ramani Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841205
|
|
Ramani Boro
|
()
|
|
26
|
Bhergaon
|
AS-27-002-040-285/168
(Attareekhat)
|
0427002000NRG23231220220313866
|
24/12/2022
|
Sujunai Basumatary
|
0427002WL027957
|
Sujunai Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841202
|
|
Sujunai Basumatary
|
()
|
|
27
|
Bhergaon
|
AS-27-002-040-285/170
(Attareekhat)
|
0427002000NRG23231220220313867
|
24/12/2022
|
Fwilawsri Boro
|
0427002WL027957
|
Fwilawsri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841199
|
|
Fwilawsri Boro
|
()
|
|
28
|
Bhergaon
|
AS-27-002-040-286/247
(Attareekhat)
|
0427002000NRG23231220220313879
|
24/12/2022
|
Kaushika Rabha
|
0427002WL027957
|
Kaushika Rabha
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841209
|
|
Kaushika Rabha
|
()
|
|
29
|
Bhergaon
|
AS-27-002-040-286/3
(Attareekhat)
|
0427002000NRG23231220220313880
|
24/12/2022
|
Smt. Kandri Basumatary
|
0427002WL027957
|
Smt. Kandri Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841214
|
|
Smt. Kandri Basumatary
|
()
|
|
30
|
Bhergaon
|
AS-27-002-040-286/337
(Attareekhat)
|
0427002000NRG23231220220313882
|
24/12/2022
|
Mina Bhuyan
|
0427002WL027957
|
Mina Bhuyan
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841203
|
|
Mina Bhuyan
|
()
|
|
31
|
Bhergaon
|
AS-27-002-040-286/339
(Attareekhat)
|
0427002000NRG23231220220313883
|
24/12/2022
|
Gita Khora
|
0427002WL027957
|
Gita Khora
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841220
|
|
Gita Khora
|
()
|
|
32
|
Bhergaon
|
AS-27-002-040-286/368
(Attareekhat)
|
0427002000NRG23231220220313885
|
24/12/2022
|
Ranju Barman
|
0427002WL027957
|
Ranju Barman
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841230
|
|
Ranju Barman
|
()
|
|
33
|
Bhergaon
|
AS-27-002-040-286/441
(Attareekhat)
|
0427002000NRG23231220220313887
|
24/12/2022
|
Duyodhan Khura
|
0427002WL027957
|
Duyodhan Khura
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841218
|
|
Duyodhan Khura
|
()
|
|
34
|
Bhergaon
|
AS-27-002-040-286/453
(Attareekhat)
|
0427002000NRG23231220220313888
|
24/12/2022
|
Parbati Ghatowal
|
0427002WL027957
|
Parbati Ghatowal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841213
|
|
Parbati Ghatowal
|
()
|
|
35
|
Bhergaon
|
AS-27-002-040-286/456
(Attareekhat)
|
0427002000NRG23231220220313889
|
24/12/2022
|
Doli Karmakar
|
0427002WL027957
|
Doli Karmakar
|
00089
|
CBIN0281586
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841219
|
|
Doli Karmakar
|
()
|
|
36
|
Bhergaon
|
AS-27-002-040-286/466
(Attareekhat)
|
0427002000NRG23231220220313892
|
24/12/2022
|
Keleng Daimari
|
0427002WL027957
|
Keleng Daimari
|
00089
|
CBIN0281586
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841206
|
|
Keleng Daimari
|
()
|
|
37
|
Bhergaon
|
AS-27-002-040-286/466
(Attareekhat)
|
0427002000NRG23231220220313891
|
24/12/2022
|
Rupeswari Daimary
|
0427002WL027957
|
Rupeswari Daimary
|
00089
|
CBIN0281586
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841217
|
|
Rupeswari Daimary
|
()
|
|
38
|
Bhergaon
|
AS-27-002-040-286/471
(Attareekhat)
|
0427002000NRG23231220220313894
|
24/12/2022
|
Arjun Chetry
|
0427002WL027957
|
Arjun Chetry
|
00089
|
CBIN0281586
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841196
|
|
Arjun Chetry
|
()
|
|
39
|
Bhergaon
|
AS-27-002-040-286/471
(Attareekhat)
|
0427002000NRG23231220220313893
|
24/12/2022
|
Menuka Chetry
|
0427002WL027957
|
Menuka Chetry
|
00089
|
CBIN0281586
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841210
|
|
Menuka Chetry
|
()
|
|
40
|
Bhergaon
|
AS-27-002-040-824/75
(Attareekhat)
|
0427002000NRG23231220220313903
|
24/12/2022
|
Smt. Ratani Dwimari
|
0427002WL027957
|
Smt. Ratani Dwimari
|
00089
|
CBIN0281586
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841211
|
|
Smt. Ratani Dwimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
41
|
Bhergaon
|
AS-27-002-040-283/183
(Attareekhat)
|
0427002000NRG23231220220313852
|
24/12/2022
|
Sri Pralad pal
|
0427002WL027957
|
Sri Pralad pal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841241
|
|
MR PRAHALAD PAUL
|
()
|
|
42
|
Bhergaon
|
AS-27-002-040-283/28
(Attareekhat)
|
0427002000NRG23241220220315039
|
24/12/2022
|
Namita Devi
|
0427002WL028036
|
Namita Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841236
|
|
MRS NAMITA DEVI
|
()
|
|
43
|
Bhergaon
|
AS-27-002-040-283/341
(Attareekhat)
|
0427002000NRG23241220220315044
|
24/12/2022
|
Khagen Mandal
|
0427002WL028036
|
Khagen Mandal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841238
|
|
MR KHAGEN MANDAL
|
()
|
|
44
|
Bhergaon
|
AS-27-002-040-283/341
(Attareekhat)
|
0427002000NRG23241220220315045
|
24/12/2022
|
Malati Mandal
|
0427002WL028036
|
Malati Mandal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841240
|
|
MR MALATI MANDAL
|
()
|
|
45
|
Bhergaon
|
AS-27-002-040-285/496
(Attareekhat)
|
0427002000NRG23231220220313872
|
24/12/2022
|
Ramajan Ali
|
0427002WL027957
|
Ramajan Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841235
|
|
RAMJAN ALI
|
()
|
|
46
|
Bhergaon
|
AS-27-002-040-286/393
(Attareekhat)
|
0427002000NRG23231220220313886
|
24/12/2022
|
Renuka Kujur
|
0427002WL027957
|
Renuka Kujur
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841239
|
|
MRS RENUKA KUJUR
|
()
|
|
47
|
Bhergaon
|
AS-27-002-040-286/70
(Attareekhat)
|
0427002000NRG23231220220313895
|
24/12/2022
|
Hira Bhumij
|
0427002WL027957
|
Hira Bhumij
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841237
|
|
MRS HIRA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
48
|
Bhergaon
|
AS-27-002-040-283/360
(Attareekhat)
|
0427002000NRG23241220220315056
|
24/12/2022
|
Santi Sarkar
|
0427002WL028036
|
Santi Sarkar
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043841242
|
|
SANTI SARKAR
|
()
|
|
49
|
Bhergaon
|
AS-27-002-040-824/82
(Attareekhat)
|
0427002000NRG23231220220313906
|
24/12/2022
|
Jiten Boro
|
0427002WL027957
|
Jiten Boro
|
00415
|
SBIN0010413
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841243
|
|
MR JITEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
50
|
Bhergaon
|
AS-27-002-040-282/55
(Attareekhat)
|
0427002000NRG23231220220313851
|
24/12/2022
|
Atul Boro
|
0427002WL027957
|
Atul Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841248
|
|
MR ATUL BORO
|
()
|
|
51
|
Bhergaon
|
AS-27-002-040-283/116
(Attareekhat)
|
0427002000NRG23241220220315031
|
24/12/2022
|
Sri Mahadev Biswas
|
0427002WL028036
|
Sri Mahadev Biswas
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841257
|
|
MR MAHADEB BISHWAS
|
()
|
|
52
|
Bhergaon
|
AS-27-002-040-283/135
(Attareekhat)
|
0427002000NRG23241220220315032
|
24/12/2022
|
Sri Lakhi Bisawash
|
0427002WL028036
|
Sri Lakhi Bisawash
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841253
|
|
MRS LAKHI BISHWAS
|
()
|
|
53
|
Bhergaon
|
AS-27-002-040-283/161
(Attareekhat)
|
0427002000NRG23241220220315034
|
24/12/2022
|
Jacnana Mandal
|
0427002WL028036
|
Jacnana Mandal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841262
|
|
MRS JACHANA MANDAL
|
()
|
|
54
|
Bhergaon
|
AS-27-002-040-283/171
(Attareekhat)
|
0427002000NRG23241220220315035
|
24/12/2022
|
Sri Krishna Mandal
|
0427002WL028036
|
Sri Krishna Mandal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841255
|
|
MR KRISHNA MANDAL
|
()
|
|
55
|
Bhergaon
|
AS-27-002-040-283/186
(Attareekhat)
|
0427002000NRG23241220220315036
|
24/12/2022
|
Smt. Punyadasi Mandal
|
0427002WL028036
|
Smt. Punyadasi Mandal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841254
|
|
MRS PUNYADASI MANDAL
|
()
|
|
56
|
Bhergaon
|
AS-27-002-040-283/28
(Attareekhat)
|
0427002000NRG23241220220315040
|
24/12/2022
|
Gaytri Devi
|
0427002WL028036
|
Gaytri Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841269
|
|
MS GAYATRI DEVI
|
()
|
|
57
|
Bhergaon
|
AS-27-002-040-283/28
(Attareekhat)
|
0427002000NRG23241220220315038
|
24/12/2022
|
Sri Balen Sarmah
|
0427002WL028036
|
Sri Balen Sarmah
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841244
|
|
MR BALEN SARMA
|
()
|
|
58
|
Bhergaon
|
AS-27-002-040-283/30
(Attareekhat)
|
0427002000NRG23241220220315042
|
24/12/2022
|
Kashyala Rajbongshi
|
0427002WL028036
|
Kashyala Rajbongshi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841266
|
|
MRS KASHYALA RAJBANSHI
|
()
|
|
59
|
Bhergaon
|
AS-27-002-040-283/30
(Attareekhat)
|
0427002000NRG23241220220315041
|
24/12/2022
|
Sri Mantu Rajbangshi
|
0427002WL028036
|
Sri Mantu Rajbangshi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841267
|
|
MR MANTU RAJBANSHI
|
()
|
|
60
|
Bhergaon
|
AS-27-002-040-283/340
(Attareekhat)
|
0427002000NRG23241220220315043
|
24/12/2022
|
Sabita Saha
|
0427002WL028036
|
Sabita Saha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841256
|
|
MRS SABITA SAHA
|
()
|
|
61
|
Bhergaon
|
AS-27-002-040-283/347
(Attareekhat)
|
0427002000NRG23241220220315047
|
24/12/2022
|
Uttam Sarkar
|
0427002WL028036
|
Uttam Sarkar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841249
|
|
MR UTTAM SARKAR
|
()
|
|
62
|
Bhergaon
|
AS-27-002-040-283/350
(Attareekhat)
|
0427002000NRG23241220220315050
|
24/12/2022
|
Mamani Sarkar
|
0427002WL028036
|
Mamani Sarkar
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043841264
|
|
MRS MAMONI SARKAR
|
()
|
|
63
|
Bhergaon
|
AS-27-002-040-283/350
(Attareekhat)
|
0427002000NRG23241220220315051
|
24/12/2022
|
Sudip Sarkar
|
0427002WL028036
|
Sudip Sarkar
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043841245
|
|
MR SUDEEP SARKAR
|
()
|
|
64
|
Bhergaon
|
AS-27-002-040-283/361
(Attareekhat)
|
0427002000NRG23241220220315058
|
24/12/2022
|
Radhika Devi
|
0427002WL028036
|
Radhika Devi
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043841271
|
|
MRS RADHIKA DEVI
|
()
|
|
65
|
Bhergaon
|
AS-27-002-040-285/134
(Attareekhat)
|
0427002000NRG23231220220313858
|
24/12/2022
|
Smt. Archana Ghatuwal
|
0427002WL027957
|
Smt. Archana Ghatuwal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841263
|
|
MRS ARCHARNA GHATOWAL
|
()
|
|
66
|
Bhergaon
|
AS-27-002-040-285/138
(Attareekhat)
|
0427002000NRG23231220220313859
|
24/12/2022
|
Kandori Boro
|
0427002WL027957
|
Kandori Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841265
|
|
MRS KUNDURIBORO BORO
|
()
|
|
67
|
Bhergaon
|
AS-27-002-040-285/157
(Attareekhat)
|
0427002000NRG23231220220313863
|
24/12/2022
|
Rajib Boro
|
0427002WL027957
|
Rajib Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841268
|
|
MR RAJIB BORO
|
()
|
|
68
|
Bhergaon
|
AS-27-002-040-285/524
(Attareekhat)
|
0427002000NRG23231220220313873
|
24/12/2022
|
Rekha Boro
|
0427002WL027957
|
Rekha Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841259
|
|
MRS REKHA BORO
|
()
|
|
69
|
Bhergaon
|
AS-27-002-040-286/211
(Attareekhat)
|
0427002000NRG23231220220313876
|
24/12/2022
|
Smt. Manju Devi
|
0427002WL027957
|
Smt. Manju Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841246
|
|
MR MANJO DEVI
|
()
|
|
70
|
Bhergaon
|
AS-27-002-040-286/3
(Attareekhat)
|
0427002000NRG23231220220313881
|
24/12/2022
|
Padumi Basumatary
|
0427002WL027957
|
Padumi Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841247
|
|
MISS PADUMI BASUMATARY
|
()
|
|
71
|
Bhergaon
|
AS-27-002-040-824/20
(Attareekhat)
|
0427002000NRG23231220220313898
|
24/12/2022
|
Donchi Boro
|
0427002WL027957
|
Donchi Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841258
|
|
MRS DONCHI BORO
|
()
|
|
72
|
Bhergaon
|
AS-27-002-040-824/20
(Attareekhat)
|
0427002000NRG23231220220313897
|
24/12/2022
|
Sri Dadu Boro
|
0427002WL027957
|
Sri Dadu Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841251
|
|
MR DADU BORO
|
()
|
|
73
|
Bhergaon
|
AS-27-002-040-824/21
(Attareekhat)
|
0427002000NRG23231220220313900
|
24/12/2022
|
Budbari Boro
|
0427002WL027957
|
Budbari Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841270
|
|
MRS BUDBARI BORO
|
()
|
|
74
|
Bhergaon
|
AS-27-002-040-824/21
(Attareekhat)
|
0427002000NRG23231220220313899
|
24/12/2022
|
Sri Naren Boro
|
0427002WL027957
|
Sri Naren Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841261
|
|
MR NAREN BORO
|
()
|
|
75
|
Bhergaon
|
AS-27-002-040-824/58
(Attareekhat)
|
0427002000NRG23231220220313902
|
24/12/2022
|
Dipali Boro
|
0427002WL027957
|
Dipali Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841250
|
|
MRS DIPALI BORO
|
()
|
|
76
|
Bhergaon
|
AS-27-002-040-824/58
(Attareekhat)
|
0427002000NRG23231220220313901
|
24/12/2022
|
Sri Sambar Boro
|
0427002WL027957
|
Sri Sambar Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841252
|
|
MR SOMBAR BORO
|
()
|
|
77
|
Bhergaon
|
AS-27-002-040-824/82
(Attareekhat)
|
0427002000NRG23231220220313905
|
24/12/2022
|
Nalini Boro
|
0427002WL027957
|
Nalini Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841260
|
|
MRS NALINI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84272
|
84272
|
|
|
|
|
|
|
|