|
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-27-002-040-283/409
(Attareekhat)
|
0427002000NRG23181120220262033
|
18/11/2022
|
BISWA RATIYA
|
0427002WL022240
|
BISWA RATIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130458
|
|
BISWA RATIYA
|
()
|
|
2
|
Bhergaon
|
AS-27-002-040-283/463
(Attareekhat)
|
0427002000NRG23181120220262000
|
18/11/2022
|
Anita Deka
|
0427002WL022235
|
Anita Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130460
|
|
Anita Deka
|
()
|
|
3
|
Bhergaon
|
AS-27-002-040-285/142
(Attareekhat)
|
0427002000NRG23181120220262086
|
18/11/2022
|
Rumai Boro
|
0427002WL022252
|
Rumai Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130461
|
|
Rumai Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-040-285/35
(Attareekhat)
|
0427002000NRG23181120220262090
|
18/11/2022
|
Rupali Boro
|
0427002WL022253
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130459
|
|
Rupali Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-040-285/45
(Attareekhat)
|
0427002000NRG23181120220262156
|
18/11/2022
|
BiliyamTirki
|
0427002WL022261
|
BiliyamTirki
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130322
|
|
BiliyamTirki
|
()
|
|
6
|
Bhergaon
|
AS-27-002-040-285/45
(Attareekhat)
|
0427002000NRG23181120220262157
|
18/11/2022
|
Jachinta Tirki
|
0427002WL022261
|
Jachinta Tirki
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130321
|
|
Jachinta Tirki
|
()
|
|
7
|
Bhergaon
|
AS-27-002-040-286/502
(Attareekhat)
|
0427002000NRG23181120220262218
|
18/11/2022
|
HINDU MUNDA
|
0427002WL022268
|
HINDU MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130463
|
|
HINDU MUNDA
|
()
|
|
8
|
Bhergaon
|
AS-27-002-040-824/11
(Attareekhat)
|
0427002000NRG23181120220262099
|
18/11/2022
|
RABI RABHA
|
0427002WL022253
|
RABI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130462
|
|
RABI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-040-285/50
(Attareekhat)
|
0427002000NRG23181120220262258
|
18/11/2022
|
Sri Mantu Gorh
|
0427002WL022279
|
Sri Mantu Gorh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130356
|
|
Sri Mantu Gorh
|
()
|
|
10
|
Bhergaon
|
AS-27-002-040-285/51
(Attareekhat)
|
0427002000NRG23181120220262080
|
18/11/2022
|
Smt. Nibha Bania
|
0427002WL022251
|
Smt. Nibha Bania
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130357
|
|
Smt. Nibha Bania
|
()
|
|
11
|
Bhergaon
|
AS-27-002-040-286/63
(Attareekhat)
|
0427002000NRG23181120220262083
|
18/11/2022
|
Bipul Sona
|
0427002WL022251
|
Bipul Sona
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130358
|
|
Bipul Sona
|
()
|
|
12
|
Bhergaon
|
AS-27-002-040-286/97
(Attareekhat)
|
0427002000NRG23181120220262301
|
18/11/2022
|
Sri Lakhi Ram Gowalla
|
0427002WL022289
|
Sri Lakhi Ram Gowalla
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130304
|
|
Sri Lakhi Ram Gowalla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-040-282/80
(Attareekhat)
|
0427002000NRG23181120220262075
|
18/11/2022
|
MALOTI GHATOWAL
|
0427002WL022251
|
MALOTI GHATOWAL
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130352
|
|
MALOTI GHATOWAL
|
()
|
|
14
|
Bhergaon
|
AS-27-002-040-285/151
(Attareekhat)
|
0427002000NRG23181120220262077
|
18/11/2022
|
KANDRA BASUMATARY
|
0427002WL022251
|
KANDRA BASUMATARY
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130353
|
|
KANDRA BASUMATARY
|
()
|
|
15
|
Bhergaon
|
AS-27-002-040-285/174
(Attareekhat)
|
0427002000NRG23181120220262151
|
18/11/2022
|
NAREN GOAR
|
0427002WL022260
|
NAREN GOAR
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130355
|
|
NAREN GOAR
|
()
|
|
16
|
Bhergaon
|
AS-27-002-040-285/541
(Attareekhat)
|
0427002000NRG23181120220262008
|
18/11/2022
|
SUNITA KARMAKAR
|
0427002WL022236
|
SUNITA KARMAKAR
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130354
|
|
SUNITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-040-282/12
(Attareekhat)
|
0427002000NRG23181120220262296
|
18/11/2022
|
Piyari Bhuya
|
0427002WL022289
|
Piyari Bhuya
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130341
|
|
Piyari Bhuya
|
()
|
|
18
|
Bhergaon
|
AS-27-002-040-282/16
(Attareekhat)
|
0427002000NRG23181120220262252
|
18/11/2022
|
MANDODARI SARKAR
|
0427002WL022279
|
MANDODARI SARKAR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130402
|
|
MANDODARI SARKAR
|
()
|
|
19
|
Bhergaon
|
AS-27-002-040-282/18
(Attareekhat)
|
0427002000NRG23181120220262040
|
18/11/2022
|
UKMANI GHOTWAL
|
0427002WL022241
|
UKMANI GHOTWAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130428
|
|
UKMANI GHOTWAL
|
()
|
|
20
|
Bhergaon
|
AS-27-002-040-282/78
(Attareekhat)
|
0427002000NRG23181120220262041
|
18/11/2022
|
ranjan chaura
|
0427002WL022241
|
ranjan chaura
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130370
|
|
ranjan chaura
|
()
|
|
21
|
Bhergaon
|
AS-27-002-040-283/105
(Attareekhat)
|
0427002000NRG23181120220262084
|
18/11/2022
|
Sri Anil Mandal
|
0427002WL022252
|
Sri Anil Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130362
|
|
Sri Anil Mandal
|
()
|
|
22
|
Bhergaon
|
AS-27-002-040-283/140
(Attareekhat)
|
0427002000NRG23181120220262145
|
18/11/2022
|
SABITRI RAJBANSHI
|
0427002WL022260
|
SABITRI RAJBANSHI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130395
|
|
SABITRI RAJBANSHI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-040-283/140
(Attareekhat)
|
0427002000NRG23181120220262144
|
18/11/2022
|
Smt. Jayanti Rajbanchi
|
0427002WL022260
|
Smt. Jayanti Rajbanchi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130363
|
|
Smt. Jayanti Rajbanchi
|
()
|
|
24
|
Bhergaon
|
AS-27-002-040-283/146
(Attareekhat)
|
0427002000NRG23181120220262172
|
18/11/2022
|
Smt.Hima Devi
|
0427002WL022263
|
Smt.Hima Devi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130403
|
|
Smt.Hima Devi
|
()
|
|
25
|
Bhergaon
|
AS-27-002-040-283/175
(Attareekhat)
|
0427002000NRG23181120220261997
|
18/11/2022
|
Smt. Dulali Sarkar
|
0427002WL022235
|
Smt. Dulali Sarkar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130336
|
|
Smt. Dulali Sarkar
|
()
|
|
26
|
Bhergaon
|
AS-27-002-040-283/183
(Attareekhat)
|
0427002000NRG23181120220262180
|
18/11/2022
|
BULBULI MANDAL
|
0427002WL022264
|
BULBULI MANDAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130431
|
|
BULBULI MANDAL
|
()
|
|
27
|
Bhergaon
|
AS-27-002-040-283/192
(Attareekhat)
|
0427002000NRG23181120220262016
|
18/11/2022
|
NABIN SARKAR
|
0427002WL022238
|
NABIN SARKAR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130455
|
|
NABIN SARKAR
|
()
|
|
28
|
Bhergaon
|
AS-27-002-040-283/198
(Attareekhat)
|
0427002000NRG23181120220262297
|
18/11/2022
|
Smt. Narmada Bhattarai
|
0427002WL022289
|
Smt. Narmada Bhattarai
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130371
|
|
Smt. Narmada Bhattarai
|
()
|
|
29
|
Bhergaon
|
AS-27-002-040-283/217
(Attareekhat)
|
0427002000NRG23181120220261947
|
18/11/2022
|
NARA MAYA MAGAR
|
0427002WL022223
|
NARA MAYA MAGAR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130438
|
|
NARA MAYA MAGAR
|
()
|
|
30
|
Bhergaon
|
AS-27-002-040-283/220
(Attareekhat)
|
0427002000NRG23181120220262154
|
18/11/2022
|
NITAI DAS
|
0427002WL022261
|
NITAI DAS
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130337
|
|
NITAI DAS
|
()
|
|
31
|
Bhergaon
|
AS-27-002-040-283/220
(Attareekhat)
|
0427002000NRG23181120220262153
|
18/11/2022
|
Sri Sanubala Das
|
0427002WL022261
|
Sri Sanubala Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130342
|
|
Sri Sanubala Das
|
()
|
|
32
|
Bhergaon
|
AS-27-002-040-283/224
(Attareekhat)
|
0427002000NRG23181120220262032
|
18/11/2022
|
SANDHYA MANDAL
|
0427002WL022240
|
SANDHYA MANDAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130434
|
|
SANDHYA MANDAL
|
()
|
|
33
|
Bhergaon
|
AS-27-002-040-283/251
(Attareekhat)
|
0427002000NRG23181120220262066
|
18/11/2022
|
RANKA BALA BISWAS
|
0427002WL022250
|
RANKA BALA BISWAS
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130367
|
|
RANKA BALA BISWAS
|
()
|
|
34
|
Bhergaon
|
AS-27-002-040-283/254
(Attareekhat)
|
0427002000NRG23181120220262254
|
18/11/2022
|
Kiran Barman
|
0427002WL022279
|
Kiran Barman
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130392
|
|
Kiran Barman
|
()
|
|
35
|
Bhergaon
|
AS-27-002-040-283/266
(Attareekhat)
|
0427002000NRG23181120220262043
|
18/11/2022
|
RUPA MANDAL
|
0427002WL022241
|
RUPA MANDAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130374
|
|
RUPA MANDAL
|
()
|
|
36
|
Bhergaon
|
AS-27-002-040-283/270
(Attareekhat)
|
0427002000NRG23181120220262189
|
18/11/2022
|
Smt. Krishna Maya Lohar
|
0427002WL022265
|
Smt. Krishna Maya Lohar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130349
|
|
Smt. Krishna Maya Lohar
|
()
|
|
37
|
Bhergaon
|
AS-27-002-040-283/271
(Attareekhat)
|
0427002000NRG23181120220262215
|
18/11/2022
|
Sita Devi Lama
|
0427002WL022268
|
Sita Devi Lama
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130436
|
|
Sita Devi Lama
|
()
|
|
38
|
Bhergaon
|
AS-27-002-040-283/279
(Attareekhat)
|
0427002000NRG23181120220262182
|
18/11/2022
|
CHAMPA BISWAKARMA
|
0427002WL022264
|
CHAMPA BISWAKARMA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130429
|
|
CHAMPA BISWAKARMA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-040-283/280
(Attareekhat)
|
0427002000NRG23181120220262085
|
18/11/2022
|
Sri Indra Mohan Sarkar
|
0427002WL022252
|
Sri Indra Mohan Sarkar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130339
|
|
Sri Indra Mohan Sarkar
|
()
|
|
40
|
Bhergaon
|
AS-27-002-040-283/286
(Attareekhat)
|
0427002000NRG23181120220262190
|
18/11/2022
|
Smt. Kajali Biswas
|
0427002WL022265
|
Smt. Kajali Biswas
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130391
|
|
Smt. Kajali Biswas
|
()
|
|
41
|
Bhergaon
|
AS-27-002-040-283/306
(Attareekhat)
|
0427002000NRG23181120220262278
|
18/11/2022
|
Moina Kalita
|
0427002WL022283
|
Moina Kalita
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130397
|
|
Moina Kalita
|
()
|
|
42
|
Bhergaon
|
AS-27-002-040-283/349
(Attareekhat)
|
0427002000NRG23181120220262011
|
18/11/2022
|
MANIKA BISWAS
|
0427002WL022237
|
MANIKA BISWAS
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130376
|
|
MANIKA BISWAS
|
()
|
|
43
|
Bhergaon
|
AS-27-002-040-283/349
(Attareekhat)
|
0427002000NRG23181120220262012
|
18/11/2022
|
MUNTU BISWAS
|
0427002WL022237
|
MUNTU BISWAS
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130427
|
|
MUNTU BISWAS
|
()
|
|
44
|
Bhergaon
|
AS-27-002-040-283/351
(Attareekhat)
|
0427002000NRG23181120220261992
|
18/11/2022
|
MANIK BISHWAS
|
0427002WL022234
|
MANIK BISHWAS
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130435
|
|
MANIK BISHWAS
|
()
|
|
45
|
Bhergaon
|
AS-27-002-040-283/398
(Attareekhat)
|
0427002000NRG23181120220262017
|
18/11/2022
|
GANESH BHUMIJ
|
0427002WL022238
|
GANESH BHUMIJ
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130385
|
|
GANESH BHUMIJ
|
()
|
|
46
|
Bhergaon
|
AS-27-002-040-283/418
(Attareekhat)
|
0427002000NRG23181120220262175
|
18/11/2022
|
KESHAB RAJBONGSHI
|
0427002WL022263
|
KESHAB RAJBONGSHI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130351
|
|
KESHAB RAJBONGSHI
|
()
|
|
47
|
Bhergaon
|
AS-27-002-040-283/418
(Attareekhat)
|
0427002000NRG23181120220262176
|
18/11/2022
|
MALATI RAJBANGSHI
|
0427002WL022263
|
MALATI RAJBANGSHI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130396
|
|
MALATI RAJBANGSHI
|
()
|
|
48
|
Bhergaon
|
AS-27-002-040-283/425
(Attareekhat)
|
0427002000NRG23181120220262034
|
18/11/2022
|
TUNI MAJHI
|
0427002WL022240
|
TUNI MAJHI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130413
|
|
TUNI MAJHI
|
()
|
|
49
|
Bhergaon
|
AS-27-002-040-283/456
(Attareekhat)
|
0427002000NRG23181120220261999
|
18/11/2022
|
Chandan Thakur
|
0427002WL022235
|
Chandan Thakur
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130380
|
|
Chandan Thakur
|
()
|
|
50
|
Bhergaon
|
AS-27-002-040-283/456
(Attareekhat)
|
0427002000NRG23181120220261998
|
18/11/2022
|
Ratkali Thakur
|
0427002WL022235
|
Ratkali Thakur
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130439
|
|
Ratkali Thakur
|
()
|
|
51
|
Bhergaon
|
AS-27-002-040-283/458
(Attareekhat)
|
0427002000NRG23181120220262125
|
18/11/2022
|
MITALI KURMI
|
0427002WL022257
|
MITALI KURMI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130416
|
|
MITALI KURMI
|
()
|
|
52
|
Bhergaon
|
AS-27-002-040-283/464
(Attareekhat)
|
0427002000NRG23181120220262126
|
18/11/2022
|
Aachid Tigga
|
0427002WL022257
|
Aachid Tigga
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130377
|
|
Aachid Tigga
|
()
|
|
53
|
Bhergaon
|
AS-27-002-040-283/479
(Attareekhat)
|
0427002000NRG23181120220262019
|
18/11/2022
|
Sabitri majumdar
|
0427002WL022238
|
Sabitri majumdar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130430
|
|
Sabitri majumdar
|
()
|
|
54
|
Bhergaon
|
AS-27-002-040-283/489
(Attareekhat)
|
0427002000NRG23181120220262101
|
18/11/2022
|
AROTI MANDAL
|
0427002WL022254
|
AROTI MANDAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130444
|
|
AROTI MANDAL
|
()
|
|
55
|
Bhergaon
|
AS-27-002-040-283/492
(Attareekhat)
|
0427002000NRG23181120220262014
|
18/11/2022
|
FULAMANI GOAR
|
0427002WL022237
|
FULAMANI GOAR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130387
|
|
FULAMANI GOAR
|
()
|
|
56
|
Bhergaon
|
AS-27-002-040-283/493
(Attareekhat)
|
0427002000NRG23181120220262177
|
18/11/2022
|
PARASHI SARKAR
|
0427002WL022263
|
PARASHI SARKAR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130432
|
|
PARASHI SARKAR
|
()
|
|
57
|
Bhergaon
|
AS-27-002-040-283/495
(Attareekhat)
|
0427002000NRG23181120220262026
|
18/11/2022
|
Mohan das
|
0427002WL022239
|
Mohan das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130383
|
|
Mohan das
|
()
|
|
58
|
Bhergaon
|
AS-27-002-040-283/502
(Attareekhat)
|
0427002000NRG23181120220262235
|
18/11/2022
|
Bhabesh chandra arjya
|
0427002WL022276
|
Bhabesh chandra arjya
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130382
|
|
Bhabesh chandra arjya
|
()
|
|
59
|
Bhergaon
|
AS-27-002-040-283/54
(Attareekhat)
|
0427002000NRG23181120220262257
|
18/11/2022
|
CANIYARU MUNDA
|
0427002WL022279
|
CANIYARU MUNDA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130410
|
|
CANIYARU MUNDA
|
()
|
|
60
|
Bhergaon
|
AS-27-002-040-283/68
(Attareekhat)
|
0427002000NRG23181120220262067
|
18/11/2022
|
Smt. Junu Mandal
|
0427002WL022250
|
Smt. Junu Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130442
|
|
Smt. Junu Mandal
|
()
|
|
61
|
Bhergaon
|
AS-27-002-040-283/70
(Attareekhat)
|
0427002000NRG23181120220262044
|
18/11/2022
|
Smt. Durga Devi
|
0427002WL022241
|
Smt. Durga Devi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130437
|
|
Smt. Durga Devi
|
()
|
|
62
|
Bhergaon
|
AS-27-002-040-285/10
(Attareekhat)
|
0427002000NRG23181120220262109
|
18/11/2022
|
Sri Hemen Nath
|
0427002WL022255
|
Sri Hemen Nath
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130343
|
|
Sri Hemen Nath
|
()
|
|
63
|
Bhergaon
|
AS-27-002-040-285/111
(Attareekhat)
|
0427002000NRG23181120220262298
|
18/11/2022
|
Smt. Dukhuni Boro
|
0427002WL022289
|
Smt. Dukhuni Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130359
|
|
Smt. Dukhuni Boro
|
()
|
|
64
|
Bhergaon
|
AS-27-002-040-285/124
(Attareekhat)
|
0427002000NRG23181120220262129
|
18/11/2022
|
MANIK DEKA
|
0427002WL022257
|
MANIK DEKA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130364
|
|
MANIK DEKA
|
()
|
|
65
|
Bhergaon
|
AS-27-002-040-285/151
(Attareekhat)
|
0427002000NRG23181120220262076
|
18/11/2022
|
Gal Basumatary
|
0427002WL022251
|
Gal Basumatary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130338
|
|
Gal Basumatary
|
()
|
|
66
|
Bhergaon
|
AS-27-002-040-285/155
(Attareekhat)
|
0427002000NRG23181120220262001
|
18/11/2022
|
MINA BHUMISH
|
0427002WL022235
|
MINA BHUMISH
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130398
|
|
MINA BHUMISH
|
()
|
|
67
|
Bhergaon
|
AS-27-002-040-285/167
(Attareekhat)
|
0427002000NRG23181120220262078
|
18/11/2022
|
Anima Baro
|
0427002WL022251
|
Anima Baro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130381
|
|
Anima Baro
|
()
|
|
68
|
Bhergaon
|
AS-27-002-040-285/174
(Attareekhat)
|
0427002000NRG23181120220262150
|
18/11/2022
|
Bhakti Goar
|
0427002WL022260
|
Bhakti Goar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130346
|
|
Bhakti Goar
|
()
|
|
69
|
Bhergaon
|
AS-27-002-040-285/176
(Attareekhat)
|
0427002000NRG23181120220262192
|
18/11/2022
|
Sanachila Kheriya
|
0427002WL022265
|
Sanachila Kheriya
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130324
|
|
Sanachila Kheriya
|
()
|
|
70
|
Bhergaon
|
AS-27-002-040-285/177
(Attareekhat)
|
0427002000NRG23181120220262028
|
18/11/2022
|
MARTIN KUJUR
|
0427002WL022239
|
MARTIN KUJUR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130450
|
|
MARTIN KUJUR
|
()
|
|
71
|
Bhergaon
|
AS-27-002-040-285/177
(Attareekhat)
|
0427002000NRG23181120220262027
|
18/11/2022
|
Mina Kisan
|
0427002WL022239
|
Mina Kisan
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130323
|
|
Mina Kisan
|
()
|
|
72
|
Bhergaon
|
AS-27-002-040-285/183
(Attareekhat)
|
0427002000NRG23181120220262037
|
18/11/2022
|
Karishma Nath
|
0427002WL022240
|
Karishma Nath
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130453
|
|
Karishma Nath
|
()
|
|
73
|
Bhergaon
|
AS-27-002-040-285/188
(Attareekhat)
|
0427002000NRG23181120220261948
|
18/11/2022
|
Mangali Gowala
|
0427002WL022223
|
Mangali Gowala
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130373
|
|
Mangali Gowala
|
()
|
|
74
|
Bhergaon
|
AS-27-002-040-285/190
(Attareekhat)
|
0427002000NRG23181120220262152
|
18/11/2022
|
Champa Basumatary
|
0427002WL022260
|
Champa Basumatary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130350
|
|
Champa Basumatary
|
()
|
|
75
|
Bhergaon
|
AS-27-002-040-285/35
(Attareekhat)
|
0427002000NRG23181120220262091
|
18/11/2022
|
Nagen Rabha
|
0427002WL022253
|
Nagen Rabha
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130446
|
|
Nagen Rabha
|
()
|
|
76
|
Bhergaon
|
AS-27-002-040-285/385
(Attareekhat)
|
0427002000NRG23181120220262280
|
18/11/2022
|
CHAIFUL ALI
|
0427002WL022283
|
CHAIFUL ALI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130449
|
|
CHAIFUL ALI
|
()
|
|
77
|
Bhergaon
|
AS-27-002-040-285/385
(Attareekhat)
|
0427002000NRG23181120220262279
|
18/11/2022
|
RANJIDA BEGUM
|
0427002WL022283
|
RANJIDA BEGUM
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130335
|
|
RANJIDA BEGUM
|
()
|
|
78
|
Bhergaon
|
AS-27-002-040-285/454
(Attareekhat)
|
0427002000NRG23181120220262299
|
18/11/2022
|
Fuleswari Deka
|
0427002WL022289
|
Fuleswari Deka
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130390
|
|
Fuleswari Deka
|
()
|
|
79
|
Bhergaon
|
AS-27-002-040-285/5
(Attareekhat)
|
0427002000NRG23181120220262015
|
18/11/2022
|
TAKLI BORO
|
0427002WL022237
|
TAKLI BORO
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130433
|
|
TAKLI BORO
|
()
|
|
80
|
Bhergaon
|
AS-27-002-040-285/53
(Attareekhat)
|
0427002000NRG23181120220262046
|
18/11/2022
|
PRAMILLA SONA
|
0427002WL022241
|
PRAMILLA SONA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130425
|
|
PRAMILLA SONA
|
()
|
|
81
|
Bhergaon
|
AS-27-002-040-285/542
(Attareekhat)
|
0427002000NRG23181120220262093
|
18/11/2022
|
AJIT RAJ GHATOBAL
|
0427002WL022253
|
AJIT RAJ GHATOBAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130443
|
|
AJIT RAJ GHATOBAL
|
()
|
|
82
|
Bhergaon
|
AS-27-002-040-285/542
(Attareekhat)
|
0427002000NRG23181120220262092
|
18/11/2022
|
BINATI GHATOBAL
|
0427002WL022253
|
BINATI GHATOBAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130379
|
|
BINATI GHATOBAL
|
()
|
|
83
|
Bhergaon
|
AS-27-002-040-285/543
(Attareekhat)
|
0427002000NRG23181120220262081
|
18/11/2022
|
SABITA MINJ
|
0427002WL022251
|
SABITA MINJ
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130440
|
|
SABITA MINJ
|
()
|
|
84
|
Bhergaon
|
AS-27-002-040-285/545
(Attareekhat)
|
0427002000NRG23181120220262158
|
18/11/2022
|
SANTI GOUR
|
0427002WL022261
|
SANTI GOUR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130365
|
|
SANTI GOUR
|
()
|
|
85
|
Bhergaon
|
AS-27-002-040-285/546
(Attareekhat)
|
0427002000NRG23181120220262130
|
18/11/2022
|
AGNESH KUJUR
|
0427002WL022257
|
AGNESH KUJUR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130421
|
|
AGNESH KUJUR
|
()
|
|
86
|
Bhergaon
|
AS-27-002-040-285/55
(Attareekhat)
|
0427002000NRG23181120220262194
|
18/11/2022
|
Champa Baraik
|
0427002WL022265
|
Champa Baraik
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130405
|
|
Champa Baraik
|
()
|
|
87
|
Bhergaon
|
AS-27-002-040-285/559
(Attareekhat)
|
0427002000NRG23181120220262281
|
18/11/2022
|
DHIREN SARONIYA
|
0427002WL022283
|
DHIREN SARONIYA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130454
|
|
DHIREN SARONIYA
|
()
|
|
88
|
Bhergaon
|
AS-27-002-040-285/560
(Attareekhat)
|
0427002000NRG23181120220262300
|
18/11/2022
|
MOHAN RAJ GHATOBAL
|
0427002WL022289
|
MOHAN RAJ GHATOBAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130451
|
|
MOHAN RAJ GHATOBAL
|
()
|
|
89
|
Bhergaon
|
AS-27-002-040-285/561
(Attareekhat)
|
0427002000NRG23181120220262282
|
18/11/2022
|
CHAUHAN RAY
|
0427002WL022283
|
CHAUHAN RAY
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130452
|
|
CHAUHAN RAY
|
()
|
|
90
|
Bhergaon
|
AS-27-002-040-285/99
(Attareekhat)
|
0427002000NRG23181120220262478
|
18/11/2022
|
BINOD TANTI
|
0427002WL022319
|
BINOD TANTI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130415
|
|
BINOD TANTI
|
()
|
|
91
|
Bhergaon
|
AS-27-002-040-285/99
(Attareekhat)
|
0427002000NRG23181120220262477
|
18/11/2022
|
Sumitra Gore
|
0427002WL022319
|
Sumitra Gore
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130408
|
|
Sumitra Gore
|
()
|
|
92
|
Bhergaon
|
AS-27-002-040-286/111
(Attareekhat)
|
0427002000NRG23181120220262159
|
18/11/2022
|
Beronika Nag
|
0427002WL022261
|
Beronika Nag
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130394
|
|
Beronika Nag
|
()
|
|
93
|
Bhergaon
|
AS-27-002-040-286/111
(Attareekhat)
|
0427002000NRG23181120220262161
|
18/11/2022
|
Jewan Nag
|
0427002WL022261
|
Jewan Nag
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130386
|
|
Jewan Nag
|
()
|
|
94
|
Bhergaon
|
AS-27-002-040-286/111
(Attareekhat)
|
0427002000NRG23181120220262160
|
18/11/2022
|
Santiush Nag
|
0427002WL022261
|
Santiush Nag
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130393
|
|
Santiush Nag
|
()
|
|
95
|
Bhergaon
|
AS-27-002-040-286/140
(Attareekhat)
|
0427002000NRG23181120220262236
|
18/11/2022
|
Smt Kamala Sarmah
|
0427002WL022276
|
Smt Kamala Sarmah
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130344
|
|
Smt Kamala Sarmah
|
()
|
|
96
|
Bhergaon
|
AS-27-002-040-286/159
(Attareekhat)
|
0427002000NRG23181120220262116
|
18/11/2022
|
Smt. Monika Sona
|
0427002WL022256
|
Smt. Monika Sona
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130348
|
|
Smt. Monika Sona
|
()
|
|
97
|
Bhergaon
|
AS-27-002-040-286/175
(Attareekhat)
|
0427002000NRG23181120220262113
|
18/11/2022
|
Smt Rumaay Porja
|
0427002WL022255
|
Smt Rumaay Porja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130345
|
|
Smt Rumaay Porja
|
()
|
|
98
|
Bhergaon
|
AS-27-002-040-286/175
(Attareekhat)
|
0427002000NRG23181120220262112
|
18/11/2022
|
Smt. Romay Porja
|
0427002WL022255
|
Smt. Romay Porja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130361
|
|
Smt. Romay Porja
|
()
|
|
99
|
Bhergaon
|
AS-27-002-040-286/196
(Attareekhat)
|
0427002000NRG23181120220262095
|
18/11/2022
|
DURGA GORH
|
0427002WL022253
|
DURGA GORH
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130414
|
|
DURGA GORH
|
()
|
|
100
|
Bhergaon
|
AS-27-002-040-286/196
(Attareekhat)
|
0427002000NRG23181120220262094
|
18/11/2022
|
lasmi gorh
|
0427002WL022253
|
lasmi gorh
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130375
|
|
lasmi gorh
|
()
|
|
101
|
Bhergaon
|
AS-27-002-040-286/204
(Attareekhat)
|
0427002000NRG23181120220262021
|
18/11/2022
|
GANESH BAISHYA
|
0427002WL022238
|
GANESH BAISHYA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130378
|
|
GANESH BAISHYA
|
()
|
|
102
|
Bhergaon
|
AS-27-002-040-286/204
(Attareekhat)
|
0427002000NRG23181120220262020
|
18/11/2022
|
KARNA BAISHYA
|
0427002WL022238
|
KARNA BAISHYA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130389
|
|
KARNA BAISHYA
|
()
|
|
103
|
Bhergaon
|
AS-27-002-040-286/238
(Attareekhat)
|
0427002000NRG23181120220262114
|
18/11/2022
|
Bachil Minj
|
0427002WL022255
|
Bachil Minj
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130404
|
|
Bachil Minj
|
()
|
|
104
|
Bhergaon
|
AS-27-002-040-286/250
(Attareekhat)
|
0427002000NRG23181120220262239
|
18/11/2022
|
Anjali Das
|
0427002WL022276
|
Anjali Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130368
|
|
Anjali Das
|
()
|
|
105
|
Bhergaon
|
AS-27-002-040-286/250
(Attareekhat)
|
0427002000NRG23181120220262238
|
18/11/2022
|
Sri Chandra Das
|
0427002WL022276
|
Sri Chandra Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130417
|
|
Sri Chandra Das
|
()
|
|
106
|
Bhergaon
|
AS-27-002-040-286/278
(Attareekhat)
|
0427002000NRG23181120220262240
|
18/11/2022
|
ANIL TANTI
|
0427002WL022276
|
ANIL TANTI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130411
|
|
ANIL TANTI
|
()
|
|
107
|
Bhergaon
|
AS-27-002-040-286/280
(Attareekhat)
|
0427002000NRG23181120220262186
|
18/11/2022
|
Smt. Putkuli Munda
|
0427002WL022264
|
Smt. Putkuli Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130330
|
|
Smt. Putkuli Munda
|
()
|
|
108
|
Bhergaon
|
AS-27-002-040-286/291
(Attareekhat)
|
0427002000NRG23181120220262187
|
18/11/2022
|
Kalpana Majhi
|
0427002WL022264
|
Kalpana Majhi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130332
|
|
Kalpana Majhi
|
()
|
|
109
|
Bhergaon
|
AS-27-002-040-286/32
(Attareekhat)
|
0427002000NRG23181120220262072
|
18/11/2022
|
ASTOMI RAJBANGSHI
|
0427002WL022250
|
ASTOMI RAJBANGSHI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130400
|
|
ASTOMI RAJBANGSHI
|
()
|
|
110
|
Bhergaon
|
AS-27-002-040-286/32
(Attareekhat)
|
0427002000NRG23181120220262073
|
18/11/2022
|
Astomi Rajbongshi
|
0427002WL022250
|
Astomi Rajbongshi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130401
|
|
Astomi Rajbongshi
|
()
|
|
111
|
Bhergaon
|
AS-27-002-040-286/321
(Attareekhat)
|
0427002000NRG23181120220262117
|
18/11/2022
|
Smt. Sarjina Kalandi
|
0427002WL022256
|
Smt. Sarjina Kalandi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130331
|
|
Smt. Sarjina Kalandi
|
()
|
|
112
|
Bhergaon
|
AS-27-002-040-286/369
(Attareekhat)
|
0427002000NRG23181120220262103
|
18/11/2022
|
Rajesh Tanti
|
0427002WL022254
|
Rajesh Tanti
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130327
|
|
Rajesh Tanti
|
()
|
|
113
|
Bhergaon
|
AS-27-002-040-286/388
(Attareekhat)
|
0427002000NRG23181120220262105
|
18/11/2022
|
JAMI MUNDA
|
0427002WL022254
|
JAMI MUNDA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130448
|
|
JAMI MUNDA
|
()
|
|
114
|
Bhergaon
|
AS-27-002-040-286/388
(Attareekhat)
|
0427002000NRG23181120220262104
|
18/11/2022
|
JAMI MUNDA
|
0427002WL022254
|
JAMI MUNDA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130447
|
|
JAMI MUNDA
|
()
|
|
115
|
Bhergaon
|
AS-27-002-040-286/389
(Attareekhat)
|
0427002000NRG23181120220262087
|
18/11/2022
|
RUKMINI SONA
|
0427002WL022252
|
RUKMINI SONA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130412
|
|
RUKMINI SONA
|
()
|
|
116
|
Bhergaon
|
AS-27-002-040-286/392
(Attareekhat)
|
0427002000NRG23181120220262088
|
18/11/2022
|
Manita Orang
|
0427002WL022252
|
Manita Orang
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130325
|
|
Manita Orang
|
()
|
|
117
|
Bhergaon
|
AS-27-002-040-286/402
(Attareekhat)
|
0427002000NRG23181120220262260
|
18/11/2022
|
RINA KHURA
|
0427002WL022279
|
RINA KHURA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130384
|
|
RINA KHURA
|
()
|
|
118
|
Bhergaon
|
AS-27-002-040-286/435
(Attareekhat)
|
0427002000NRG23181120220262179
|
18/11/2022
|
ANITA PAIK
|
0427002WL022263
|
ANITA PAIK
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130407
|
|
ANITA PAIK
|
()
|
|
119
|
Bhergaon
|
AS-27-002-040-286/458
(Attareekhat)
|
0427002000NRG23181120220262118
|
18/11/2022
|
Lokhi Ghatwal
|
0427002WL022256
|
Lokhi Ghatwal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130328
|
|
Lokhi Ghatwal
|
()
|
|
120
|
Bhergaon
|
AS-27-002-040-286/469
(Attareekhat)
|
0427002000NRG23181120220262119
|
18/11/2022
|
Robita Bhuyan
|
0427002WL022256
|
Robita Bhuyan
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130329
|
|
Robita Bhuyan
|
()
|
|
121
|
Bhergaon
|
AS-27-002-040-286/472
(Attareekhat)
|
0427002000NRG23181120220262216
|
18/11/2022
|
Parachanti Dangagri
|
0427002WL022268
|
Parachanti Dangagri
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130340
|
|
Parachanti Dangagri
|
()
|
|
122
|
Bhergaon
|
AS-27-002-040-286/472
(Attareekhat)
|
0427002000NRG23181120220262217
|
18/11/2022
|
TRIPURA DUNGRI
|
0427002WL022268
|
TRIPURA DUNGRI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130366
|
|
TRIPURA DUNGRI
|
()
|
|
123
|
Bhergaon
|
AS-27-002-040-286/477
(Attareekhat)
|
0427002000NRG23181120220261950
|
18/11/2022
|
SUKU GOWALLA
|
0427002WL022223
|
SUKU GOWALLA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130426
|
|
SUKU GOWALLA
|
()
|
|
124
|
Bhergaon
|
AS-27-002-040-286/505
(Attareekhat)
|
0427002000NRG23181120220262121
|
18/11/2022
|
KIRANBALA NATH
|
0427002WL022256
|
KIRANBALA NATH
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130441
|
|
KIRANBALA NATH
|
()
|
|
125
|
Bhergaon
|
AS-27-002-040-286/512
(Attareekhat)
|
0427002000NRG23181120220262219
|
18/11/2022
|
Pitambor Sobor
|
0427002WL022268
|
Pitambor Sobor
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130420
|
|
Pitambor Sobor
|
()
|
|
126
|
Bhergaon
|
AS-27-002-040-286/515
(Attareekhat)
|
0427002000NRG23181120220262030
|
18/11/2022
|
Badal boro
|
0427002WL022239
|
Badal boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
127
|
Bhergaon
|
AS-27-002-040-286/517
(Attareekhat)
|
0427002000NRG23181120220262023
|
18/11/2022
|
SANJAY CHAH
|
0427002WL022238
|
SANJAY CHAH
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130360
|
|
SANJAY CHAH
|
()
|
|
128
|
Bhergaon
|
AS-27-002-040-286/517
(Attareekhat)
|
0427002000NRG23181120220262024
|
18/11/2022
|
SURESH CHAH
|
0427002WL022238
|
SURESH CHAH
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130369
|
|
SURESH CHAH
|
()
|
|
129
|
Bhergaon
|
AS-27-002-040-286/63
(Attareekhat)
|
0427002000NRG23181120220262082
|
18/11/2022
|
Smt. Sunai Sona
|
0427002WL022251
|
Smt. Sunai Sona
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130326
|
|
Smt. Sunai Sona
|
()
|
|
130
|
Bhergaon
|
AS-27-002-040-286/82
(Attareekhat)
|
0427002000NRG23181120220262096
|
18/11/2022
|
MANJU TANTI
|
0427002WL022253
|
MANJU TANTI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130334
|
|
MANJU TANTI
|
()
|
|
131
|
Bhergaon
|
AS-27-002-040-286/951
(Attareekhat)
|
0427002000NRG23181120220262162
|
18/11/2022
|
Chmpa Tanti
|
0427002WL022261
|
Chmpa Tanti
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130424
|
|
Chmpa Tanti
|
()
|
|
132
|
Bhergaon
|
AS-27-002-040-286/965
(Attareekhat)
|
0427002000NRG23181120220262031
|
18/11/2022
|
Paulina tigga
|
0427002WL022239
|
Paulina tigga
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130399
|
|
Paulina tigga
|
()
|
|
133
|
Bhergaon
|
AS-27-002-040-286/967
(Attareekhat)
|
0427002000NRG23181120220262089
|
18/11/2022
|
DIPALI KALANDI
|
0427002WL022252
|
DIPALI KALANDI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130406
|
|
DIPALI KALANDI
|
()
|
|
134
|
Bhergaon
|
AS-27-002-040-286/968
(Attareekhat)
|
0427002000NRG23181120220262097
|
18/11/2022
|
URMILA SONA
|
0427002WL022253
|
URMILA SONA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130419
|
|
URMILA SONA
|
()
|
|
135
|
Bhergaon
|
AS-27-002-040-286/969
(Attareekhat)
|
0427002000NRG23181120220262115
|
18/11/2022
|
RAM MUNDA
|
0427002WL022255
|
RAM MUNDA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130422
|
|
RAM MUNDA
|
()
|
|
136
|
Bhergaon
|
AS-27-002-040-286/97
(Attareekhat)
|
0427002000NRG23181120220262303
|
18/11/2022
|
Bachanti Gowala
|
0427002WL022289
|
Bachanti Gowala
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130333
|
|
Bachanti Gowala
|
()
|
|
137
|
Bhergaon
|
AS-27-002-040-286/97
(Attareekhat)
|
0427002000NRG23181120220262302
|
18/11/2022
|
Lakhi Ram Gowala
|
0427002WL022289
|
Lakhi Ram Gowala
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130347
|
|
Lakhi Ram Gowala
|
()
|
|
138
|
Bhergaon
|
AS-27-002-040-286/970
(Attareekhat)
|
0427002000NRG23181120220262074
|
18/11/2022
|
DIPALI TOPPO
|
0427002WL022250
|
DIPALI TOPPO
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130423
|
|
DIPALI TOPPO
|
()
|
|
139
|
Bhergaon
|
AS-27-002-040-286/972
(Attareekhat)
|
0427002000NRG23181120220262122
|
18/11/2022
|
MARRYMANGRET GOWALLA
|
0427002WL022256
|
MARRYMANGRET GOWALLA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130409
|
|
MARRYMANGRET GOWALLA
|
()
|
|
140
|
Bhergaon
|
AS-27-002-040-286/975
(Attareekhat)
|
0427002000NRG23181120220261995
|
18/11/2022
|
SARASATI BORO
|
0427002WL022234
|
SARASATI BORO
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130445
|
|
SARASATI BORO
|
()
|
|
141
|
Bhergaon
|
AS-27-002-040-286/99
(Attareekhat)
|
0427002000NRG23181120220262107
|
18/11/2022
|
RINA BHUMIJ
|
0427002WL022254
|
RINA BHUMIJ
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130388
|
|
RINA BHUMIJ
|
()
|
|
142
|
Bhergaon
|
AS-27-002-040-824/436
(Attareekhat)
|
0427002000NRG23181120220262039
|
18/11/2022
|
JOSILA KHERIA
|
0427002WL022240
|
JOSILA KHERIA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130418
|
|
JOSILA KHERIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288540
|
288540
|
|
|
|
|
|
|
|
|
143
|
Bhergaon
|
AS-27-002-040-283/231
(Attareekhat)
|
0427002000NRG23181120220262147
|
18/11/2022
|
Haradhan Das
|
0427002WL022260
|
Haradhan Das
|
00089
|
CBIN0282253
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130456
|
|
Haradhan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
144
|
Bhergaon
|
AS-27-002-040-282/16
(Attareekhat)
|
0427002000NRG23181120220262253
|
18/11/2022
|
BAPAN SARKAR
|
0427002WL022279
|
BAPAN SARKAR
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130469
|
|
MR BAPAN SARKAR
|
()
|
|
145
|
Bhergaon
|
AS-27-002-040-283/114
(Attareekhat)
|
0427002000NRG23181120220261996
|
18/11/2022
|
HELEN MAJUMDAR
|
0427002WL022235
|
HELEN MAJUMDAR
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130472
|
|
MRS HELEN MAJUMADAR
|
()
|
|
146
|
Bhergaon
|
AS-27-002-040-283/126
(Attareekhat)
|
0427002000NRG23181120220262188
|
18/11/2022
|
Smt. Makani Rajbongshi
|
0427002WL022265
|
Smt. Makani Rajbongshi
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130473
|
|
MRS MAKHAN RAJBANSHI
|
()
|
|
147
|
Bhergaon
|
AS-27-002-040-283/195
(Attareekhat)
|
0427002000NRG23181120220262108
|
18/11/2022
|
HEM KUMARI DEVI
|
0427002WL022255
|
HEM KUMARI DEVI
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130465
|
|
MRS HEM KUMARI DEVI
|
()
|
|
148
|
Bhergaon
|
AS-27-002-040-283/196
(Attareekhat)
|
0427002000NRG23181120220262274
|
18/11/2022
|
AMBIKA DEVI
|
0427002WL022283
|
AMBIKA DEVI
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130475
|
|
MRS AMBIKA DEVI
|
()
|
|
149
|
Bhergaon
|
AS-27-002-040-283/356
(Attareekhat)
|
0427002000NRG23181120220262006
|
18/11/2022
|
MINOTI MANDAL
|
0427002WL022236
|
MINOTI MANDAL
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130474
|
|
MRS MINOTI MANDAL
|
()
|
|
150
|
Bhergaon
|
AS-27-002-040-283/437
(Attareekhat)
|
0427002000NRG23181120220262191
|
18/11/2022
|
ANJANA KURMI
|
0427002WL022265
|
ANJANA KURMI
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130471
|
|
MRS ANJANA KURMI
|
()
|
|
151
|
Bhergaon
|
AS-27-002-040-285/550
(Attareekhat)
|
0427002000NRG23181120220261993
|
18/11/2022
|
binolal gowalla
|
0427002WL022234
|
binolal gowalla
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130470
|
|
MR BINOLAL GOWALLA
|
()
|
|
152
|
Bhergaon
|
AS-27-002-040-286/116
(Attareekhat)
|
0427002000NRG23181120220262102
|
18/11/2022
|
Sri Maheswar Baishya
|
0427002WL022254
|
Sri Maheswar Baishya
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130464
|
|
MAHESWAR BAISHYA
|
()
|
|
153
|
Bhergaon
|
AS-27-002-040-286/299
(Attareekhat)
|
0427002000NRG23181120220261949
|
18/11/2022
|
MARIANUS TOPPO
|
0427002WL022223
|
MARIANUS TOPPO
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130466
|
|
MR MARIANUS TOPPO
|
()
|
|
154
|
Bhergaon
|
AS-27-002-040-286/402
(Attareekhat)
|
0427002000NRG23181120220262259
|
18/11/2022
|
Abinash Khura
|
0427002WL022279
|
Abinash Khura
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130320
|
|
MR ABINASH KHURA
|
()
|
|
155
|
Bhergaon
|
AS-27-002-040-286/503
(Attareekhat)
|
0427002000NRG23181120220262002
|
18/11/2022
|
JESPHINA BARA
|
0427002WL022235
|
JESPHINA BARA
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130467
|
|
MRS JESPHINA BARA
|
()
|
|
156
|
Bhergaon
|
AS-27-002-040-286/974
(Attareekhat)
|
0427002000NRG23181120220261951
|
18/11/2022
|
SEAMLA BEAGAM
|
0427002WL022223
|
SEAMLA BEAGAM
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130468
|
|
MRS SEAMLA BEAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
157
|
Bhergaon
|
AS-27-002-040-283/231
(Attareekhat)
|
0427002000NRG23181120220262148
|
18/11/2022
|
Milan Das
|
0427002WL022260
|
Milan Das
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130478
|
|
MRS MILAN DAS
|
()
|
|
158
|
Bhergaon
|
AS-27-002-040-283/35
(Attareekhat)
|
0427002000NRG23181120220261991
|
18/11/2022
|
Sri Maniram Deka
|
0427002WL022234
|
Sri Maniram Deka
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130476
|
|
MONI RAM DEKA
|
()
|
|
159
|
Bhergaon
|
AS-27-002-040-283/476
(Attareekhat)
|
0427002000NRG23181120220262155
|
18/11/2022
|
MAINA BALA NATH
|
0427002WL022261
|
MAINA BALA NATH
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130477
|
|
MRS MAINA BALA NATH
|
()
|
|
160
|
Bhergaon
|
AS-27-002-040-284/5
(Attareekhat)
|
0427002000NRG23181120220262069
|
18/11/2022
|
KALATUCH LAKRA
|
0427002WL022250
|
KALATUCH LAKRA
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130479
|
|
SHRI KALATUSH LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
161
|
Bhergaon
|
AS-27-002-040-286/505
(Attareekhat)
|
0427002000NRG23181120220262120
|
18/11/2022
|
KESHAB NATH
|
0427002WL022256
|
KESHAB NATH
|
00415
|
SBIN0012977
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130480
|
|
MR KESHAB NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
162
|
Bhergaon
|
AS-27-002-040-283/121
(Attareekhat)
|
0427002000NRG23181120220262042
|
18/11/2022
|
Lila Devi
|
0427002WL022241
|
Lila Devi
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130308
|
|
MR LILA DEVI
|
()
|
|
163
|
Bhergaon
|
AS-27-002-040-283/122
(Attareekhat)
|
0427002000NRG23181120220262123
|
18/11/2022
|
PALANI SAHA
|
0427002WL022257
|
PALANI SAHA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130277
|
|
MR PALANI SAHA
|
()
|
|
164
|
Bhergaon
|
AS-27-002-040-283/124
(Attareekhat)
|
0427002000NRG23181120220262009
|
18/11/2022
|
Smt. Kalpana Sarkar
|
0427002WL022237
|
Smt. Kalpana Sarkar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130276
|
|
MRS KALPANA SARKAR
|
()
|
|
165
|
Bhergaon
|
AS-27-002-040-283/128
(Attareekhat)
|
0427002000NRG23181120220262003
|
18/11/2022
|
SANSURY KALANDI
|
0427002WL022236
|
SANSURY KALANDI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130293
|
|
MRS SANSURY KALANDI
|
()
|
|
166
|
Bhergaon
|
AS-27-002-040-283/145
(Attareekhat)
|
0427002000NRG23181120220262004
|
18/11/2022
|
Smt. Geeta Maya Sunam
|
0427002WL022236
|
Smt. Geeta Maya Sunam
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130282
|
|
MRS GITA CHONAL
|
()
|
|
167
|
Bhergaon
|
AS-27-002-040-283/182
(Attareekhat)
|
0427002000NRG23181120220262005
|
18/11/2022
|
Champa Datta
|
0427002WL022236
|
Champa Datta
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130298
|
|
MRS CHAMPA DATTA
|
()
|
|
168
|
Bhergaon
|
AS-27-002-040-283/190
(Attareekhat)
|
0427002000NRG23181120220262100
|
18/11/2022
|
Rekha Sarkar
|
0427002WL022254
|
Rekha Sarkar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130281
|
|
MRS REKHA SARKAR
|
()
|
|
169
|
Bhergaon
|
AS-27-002-040-283/196
(Attareekhat)
|
0427002000NRG23181120220262273
|
18/11/2022
|
Sri Rip Bh Bhattarai
|
0427002WL022283
|
Sri Rip Bh Bhattarai
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130268
|
|
MR RIP BAHADUR BHATARAI
|
()
|
|
170
|
Bhergaon
|
AS-27-002-040-283/200
(Attareekhat)
|
0427002000NRG23181120220262146
|
18/11/2022
|
Smt. Rumi Nag
|
0427002WL022260
|
Smt. Rumi Nag
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130316
|
|
MRS RUMEE NAG
|
()
|
|
171
|
Bhergaon
|
AS-27-002-040-283/215
(Attareekhat)
|
0427002000NRG23181120220262010
|
18/11/2022
|
Sri Pawan Sarkar
|
0427002WL022237
|
Sri Pawan Sarkar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130319
|
|
MR PAWAN SARKAR
|
()
|
|
172
|
Bhergaon
|
AS-27-002-040-283/222
(Attareekhat)
|
0427002000NRG23181120220262276
|
18/11/2022
|
DIK BAHADUR RAUT
|
0427002WL022283
|
DIK BAHADUR RAUT
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130290
|
|
MR DIK BAHADUR RAUT
|
()
|
|
173
|
Bhergaon
|
AS-27-002-040-283/222
(Attareekhat)
|
0427002000NRG23181120220262277
|
18/11/2022
|
Ganga Devi
|
0427002WL022283
|
Ganga Devi
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130310
|
|
MISS GANGA DEVI
|
()
|
|
174
|
Bhergaon
|
AS-27-002-040-283/222
(Attareekhat)
|
0427002000NRG23181120220262275
|
18/11/2022
|
Smt. Purna Kumari Routh
|
0427002WL022283
|
Smt. Purna Kumari Routh
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130270
|
|
MRS PURNA KUMARI ROUTH
|
()
|
|
175
|
Bhergaon
|
AS-27-002-040-283/228
(Attareekhat)
|
0427002000NRG23181120220262025
|
18/11/2022
|
Ake Bahadur Darjee
|
0427002WL022239
|
Ake Bahadur Darjee
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130318
|
|
MR AKE BAHADUR DARJEE
|
()
|
|
176
|
Bhergaon
|
AS-27-002-040-283/243
(Attareekhat)
|
0427002000NRG23181120220262233
|
18/11/2022
|
Harsha Maya
|
0427002WL022276
|
Harsha Maya
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130289
|
|
MRS HARSHA MAYA
|
()
|
|
177
|
Bhergaon
|
AS-27-002-040-283/263
(Attareekhat)
|
0427002000NRG23181120220262213
|
18/11/2022
|
Sri Bishnu Br. Magar
|
0427002WL022268
|
Sri Bishnu Br. Magar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130271
|
|
MR BISHNU BAHADUR MAGAR
|
()
|
|
178
|
Bhergaon
|
AS-27-002-040-283/271
(Attareekhat)
|
0427002000NRG23181120220262214
|
18/11/2022
|
Sri Krishna Lama
|
0427002WL022268
|
Sri Krishna Lama
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130317
|
|
MR KRISHNA LAMA
|
()
|
|
179
|
Bhergaon
|
AS-27-002-040-283/279
(Attareekhat)
|
0427002000NRG23181120220262181
|
18/11/2022
|
Sri Gombir Br. Sonari
|
0427002WL022264
|
Sri Gombir Br. Sonari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130285
|
|
MR GOMBIR BHAHADUR SONARI
|
()
|
|
180
|
Bhergaon
|
AS-27-002-040-283/381
(Attareekhat)
|
0427002000NRG23181120220262174
|
18/11/2022
|
Kalpana Basumatary
|
0427002WL022263
|
Kalpana Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130272
|
|
MRS KALPANA BASUMATARY CARE ILLITERATE A
|
()
|
|
181
|
Bhergaon
|
AS-27-002-040-283/415
(Attareekhat)
|
0427002000NRG23181120220262007
|
18/11/2022
|
GITA KALANDI
|
0427002WL022236
|
GITA KALANDI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130284
|
|
MRS GITA KALANDI
|
()
|
|
182
|
Bhergaon
|
AS-27-002-040-283/435
(Attareekhat)
|
0427002000NRG23181120220262255
|
18/11/2022
|
Durabati Bishwash
|
0427002WL022279
|
Durabati Bishwash
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130288
|
|
MRS DURABATI BISHWAS
|
()
|
|
183
|
Bhergaon
|
AS-27-002-040-283/435
(Attareekhat)
|
0427002000NRG23181120220262256
|
18/11/2022
|
RABINDRA BISHWAS
|
0427002WL022279
|
RABINDRA BISHWAS
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130296
|
|
MR RABINDRA BISHWAS
|
()
|
|
184
|
Bhergaon
|
AS-27-002-040-283/458
(Attareekhat)
|
0427002000NRG23181120220262124
|
18/11/2022
|
RAJEN KURMI
|
0427002WL022257
|
RAJEN KURMI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130283
|
|
MR RAJEN KORMI
|
()
|
|
185
|
Bhergaon
|
AS-27-002-040-283/461
(Attareekhat)
|
0427002000NRG23181120220262018
|
18/11/2022
|
Binita Hachada
|
0427002WL022238
|
Binita Hachada
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130311
|
|
MRS BINITA HACHADA
|
()
|
|
186
|
Bhergaon
|
AS-27-002-040-283/464
(Attareekhat)
|
0427002000NRG23181120220262127
|
18/11/2022
|
KISHOR TIGGA
|
0427002WL022257
|
KISHOR TIGGA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130482
|
|
MR KISHOR TIGGA
|
()
|
|
187
|
Bhergaon
|
AS-27-002-040-283/490
(Attareekhat)
|
0427002000NRG23181120220262013
|
18/11/2022
|
LAKHI SARKAR
|
0427002WL022237
|
LAKHI SARKAR
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130273
|
|
MRS LAKHI SARKAR
|
()
|
|
188
|
Bhergaon
|
AS-27-002-040-283/491
(Attareekhat)
|
0427002000NRG23181120220262149
|
18/11/2022
|
KAJALI DAS
|
0427002WL022260
|
KAJALI DAS
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130287
|
|
MRS KAJALI DAS
|
()
|
|
189
|
Bhergaon
|
AS-27-002-040-283/498
(Attareekhat)
|
0427002000NRG23181120220262234
|
18/11/2022
|
Sachan bishwas
|
0427002WL022276
|
Sachan bishwas
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130307
|
|
MR SACHAN BISHWAS
|
()
|
|
190
|
Bhergaon
|
AS-27-002-040-283/66
(Attareekhat)
|
0427002000NRG23181120220262184
|
18/11/2022
|
NARA MAYA CHETRI
|
0427002WL022264
|
NARA MAYA CHETRI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130291
|
|
MRS NARA MAYA CHETRI
|
()
|
|
191
|
Bhergaon
|
AS-27-002-040-283/66
(Attareekhat)
|
0427002000NRG23181120220262183
|
18/11/2022
|
Sri Tesh Bh. Chetry
|
0427002WL022264
|
Sri Tesh Bh. Chetry
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130269
|
|
MR TESH BAHADUR CHETRY
|
()
|
|
192
|
Bhergaon
|
AS-27-002-040-283/68
(Attareekhat)
|
0427002000NRG23181120220262068
|
18/11/2022
|
Junu Mandal
|
0427002WL022250
|
Junu Mandal
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130313
|
|
MRS JUNU MANDAL
|
()
|
|
193
|
Bhergaon
|
AS-27-002-040-283/70
(Attareekhat)
|
0427002000NRG23181120220262045
|
18/11/2022
|
Durga Devi
|
0427002WL022241
|
Durga Devi
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130279
|
|
MRS DURGA DEVI
|
()
|
|
194
|
Bhergaon
|
AS-27-002-040-283/87
(Attareekhat)
|
0427002000NRG23181120220262185
|
18/11/2022
|
Kalyani Rajbangshi
|
0427002WL022264
|
Kalyani Rajbangshi
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130312
|
|
MRS KALYANI RAJBANSHI
|
()
|
|
195
|
Bhergaon
|
AS-27-002-040-285/10
(Attareekhat)
|
0427002000NRG23181120220262110
|
18/11/2022
|
GOKUL NATH
|
0427002WL022255
|
GOKUL NATH
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130295
|
|
MR GAKUL NATH
|
()
|
|
196
|
Bhergaon
|
AS-27-002-040-285/124
(Attareekhat)
|
0427002000NRG23181120220262128
|
18/11/2022
|
Sri Jiten Deka
|
0427002WL022257
|
Sri Jiten Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130309
|
|
MRS DHANAI DEKA
|
()
|
|
197
|
Bhergaon
|
AS-27-002-040-285/167
(Attareekhat)
|
0427002000NRG23181120220262079
|
18/11/2022
|
BILLESWAR BORO
|
0427002WL022251
|
BILLESWAR BORO
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130481
|
|
MR BILLESWAR BORO
|
()
|
|
198
|
Bhergaon
|
AS-27-002-040-285/176
(Attareekhat)
|
0427002000NRG23181120220262193
|
18/11/2022
|
BIRCHA KHERIYA
|
0427002WL022265
|
BIRCHA KHERIYA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130300
|
|
MR BIRCHA KHERIYA
|
()
|
|
199
|
Bhergaon
|
AS-27-002-040-285/183
(Attareekhat)
|
0427002000NRG23181120220262038
|
18/11/2022
|
DIPANKAR NATH
|
0427002WL022240
|
DIPANKAR NATH
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130275
|
|
MR DIPANKAR NATH
|
()
|
|
200
|
Bhergaon
|
AS-27-002-040-285/183
(Attareekhat)
|
0427002000NRG23181120220262036
|
18/11/2022
|
Nimati Nath
|
0427002WL022240
|
Nimati Nath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130315
|
|
MRS NIMATI NATH
|
()
|
|
201
|
Bhergaon
|
AS-27-002-040-285/192
(Attareekhat)
|
0427002000NRG23181120220262178
|
18/11/2022
|
Damayanti Boro
|
0427002WL022263
|
Damayanti Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130297
|
|
MRS DAMAYANTI BORO
|
()
|
|
202
|
Bhergaon
|
AS-27-002-040-285/447
(Attareekhat)
|
0427002000NRG23181120220262070
|
18/11/2022
|
Babul Rajbanshi
|
0427002WL022250
|
Babul Rajbanshi
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130306
|
|
MR BABUL RAJBANSHI
|
()
|
|
203
|
Bhergaon
|
AS-27-002-040-285/447
(Attareekhat)
|
0427002000NRG23181120220262071
|
18/11/2022
|
GITA RAJBANSHI
|
0427002WL022250
|
GITA RAJBANSHI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130278
|
|
MRS GITA RAJBANSHI
|
()
|
|
204
|
Bhergaon
|
AS-27-002-040-285/96
(Attareekhat)
|
0427002000NRG23181120220262476
|
18/11/2022
|
Prema Chan Gupta
|
0427002WL022319
|
Prema Chan Gupta
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130292
|
|
MR PREMA CHAN GUPTA
|
()
|
|
205
|
Bhergaon
|
AS-27-002-040-286/140
(Attareekhat)
|
0427002000NRG23181120220262237
|
18/11/2022
|
NARESH SHARMA
|
0427002WL022276
|
NARESH SHARMA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130274
|
|
MR NARESH SHARMA
|
()
|
|
206
|
Bhergaon
|
AS-27-002-040-286/146
(Attareekhat)
|
0427002000NRG23181120220262479
|
18/11/2022
|
Dipak Goswami
|
0427002WL022319
|
Dipak Goswami
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130483
|
|
MR DEEPAK GOSWAMI
|
()
|
|
207
|
Bhergaon
|
AS-27-002-040-286/204
(Attareekhat)
|
0427002000NRG23181120220262022
|
18/11/2022
|
PANKAJ BAISHYA
|
0427002WL022238
|
PANKAJ BAISHYA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130301
|
|
MR PANKAJ BAISHYA
|
()
|
|
208
|
Bhergaon
|
AS-27-002-040-286/29
(Attareekhat)
|
0427002000NRG23181120220262029
|
18/11/2022
|
ABALA TANTY
|
0427002WL022239
|
ABALA TANTY
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130286
|
|
MRS ABALA TANTI
|
()
|
|
209
|
Bhergaon
|
AS-27-002-040-286/342
(Attareekhat)
|
0427002000NRG23181120220261994
|
18/11/2022
|
MARIAM MUNDA
|
0427002WL022234
|
MARIAM MUNDA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130484
|
|
MRS MARIAM MUNDA
|
()
|
|
210
|
Bhergaon
|
AS-27-002-040-286/74
(Attareekhat)
|
0427002000NRG23181120220262220
|
18/11/2022
|
Smt. Agstina Kerketta
|
0427002WL022268
|
Smt. Agstina Kerketta
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130314
|
|
MRS AGASHTINA KUJUR
|
()
|
|
211
|
Bhergaon
|
AS-27-002-040-286/99
(Attareekhat)
|
0427002000NRG23181120220262106
|
18/11/2022
|
Smt. Sadhani Bhumij
|
0427002WL022254
|
Smt. Sadhani Bhumij
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130280
|
|
MRS SADHANI BHUMIJ
|
()
|
|
212
|
Bhergaon
|
AS-27-002-040-824/435
(Attareekhat)
|
0427002000NRG23181120220261952
|
18/11/2022
|
GOPAL MUNDA
|
0427002WL022223
|
GOPAL MUNDA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130294
|
|
MR GOPAL MUNDA
|
()
|
|
213
|
Bhergaon
|
AS-27-002-040-824/97
(Attareekhat)
|
0427002000NRG23181120220262131
|
18/11/2022
|
Kheblung Boro
|
0427002WL022257
|
Kheblung Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130299
|
|
MRS KHEBLUNG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119080
|
119080
|
|
|
|
|
|
|
|
|
214
|
Bhergaon
|
AS-27-002-040-824/11
(Attareekhat)
|
0427002000NRG23181120220262098
|
18/11/2022
|
Malaya Rabha
|
0427002WL022253
|
Malaya Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130302
|
|
MISS MALAYA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
215
|
Bhergaon
|
AS-27-002-040-283/381
(Attareekhat)
|
0427002000NRG23181120220262173
|
18/11/2022
|
Arun Kodali
|
0427002WL022263
|
Arun Kodali
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130305
|
|
MR ARUN KODALI
|
()
|
|
216
|
Bhergaon
|
AS-27-002-040-285/234
(Attareekhat)
|
0427002000NRG23181120220262111
|
18/11/2022
|
BANASI BASUMATARY
|
0427002WL022255
|
BANASI BASUMATARY
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130303
|
|
MISS BANASI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
217
|
Bhergaon
|
AS-27-002-040-283/508
(Attareekhat)
|
0427002000NRG23181120220262035
|
18/11/2022
|
RAJU DAS
|
0427002WL022240
|
RAJU DAS
|
00694
|
NESF0000127
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767130457
|
|
RAJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496930
|
496930
|
|
|
|
|
|
|
|