|
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-27-002-049-330/1
(Goybari)
|
0427002000NRG23301120220274366
|
30/11/2022
|
Jutika Das Debnath
|
0427002WL023559
|
Jutika Das Debnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007631
|
|
Jutika Das Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-049-328/357
(Goybari)
|
0427002000NRG23301120220274361
|
30/11/2022
|
Subhash Barman
|
0427002WL023559
|
Subhash Barman
|
00177
|
IOBA0002764
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007629
|
|
Subhash Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-049-330/29
(Goybari)
|
0427002000NRG23301120220274112
|
30/11/2022
|
Sujit Debnath
|
0427002WL023535
|
Sujit Debnath
|
00354
|
PUNB0330600
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912007630
|
|
Sujit Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-049-331/240
(Goybari)
|
0427002000NRG23301120220274216
|
30/11/2022
|
Manuranjan Debnath
|
0427002WL023542
|
Manuranjan Debnath
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007632
|
|
MR MONORANJAN DEV NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-049-328/288
(Goybari)
|
0427002000NRG23301120220274127
|
30/11/2022
|
Gaurab Shil
|
0427002WL023536
|
Gaurab Shil
|
00415
|
SBIN0005240
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007633
|
|
MR SAMIR SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-049-326/114
(Goybari)
|
0427002000NRG23301120220273963
|
30/11/2022
|
Nilima Debnath
|
0427002WL023520
|
Nilima Debnath
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007635
|
|
MRS NILIMA DEBNATH
|
()
|
|
7
|
Bhergaon
|
AS-27-002-049-326/238
(Goybari)
|
0427002000NRG23301120220273965
|
30/11/2022
|
Satyaban Deka
|
0427002WL023520
|
Satyaban Deka
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007634
|
|
MR SATYABAN DEKA
|
()
|
|
8
|
Bhergaon
|
AS-27-002-049-326/238
(Goybari)
|
0427002000NRG23301120220273966
|
30/11/2022
|
Tarulata Kalita Deka
|
0427002WL023520
|
Tarulata Kalita Deka
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007637
|
|
MRS TARULATA KALITA DEKA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-049-326/46
(Goybari)
|
0427002000NRG23301120220274014
|
30/11/2022
|
Dipika Das
|
0427002WL023530
|
Dipika Das
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007638
|
|
MISS DIPIKA DAS
|
()
|
|
10
|
Bhergaon
|
AS-27-002-049-328/280
(Goybari)
|
0427002000NRG23301120220274184
|
30/11/2022
|
Sibane Debnath
|
0427002WL023539
|
Sibane Debnath
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007636
|
|
MRS SIBANE DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-049-328/280
(Goybari)
|
0427002000NRG23301120220274185
|
30/11/2022
|
Saurab Debnath
|
0427002WL023539
|
Saurab Debnath
|
00415
|
SBIN0011621
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007639
|
|
MR SAURAB DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-049-326/101
(Goybari)
|
0427002000NRG23301120220273989
|
30/11/2022
|
Pratima Debnath
|
0427002WL023523
|
Pratima Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007666
|
|
MRS PRATIMA DEBNATH
|
()
|
|
13
|
Bhergaon
|
AS-27-002-049-326/150
(Goybari)
|
0427002000NRG23301120220273942
|
30/11/2022
|
Subal Pandit
|
0427002WL023516
|
Subal Pandit
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007688
|
|
MR SUBAL PANDIT
|
()
|
|
14
|
Bhergaon
|
AS-27-002-049-326/155
(Goybari)
|
0427002000NRG23301120220273944
|
30/11/2022
|
Kusum Nam Das
|
0427002WL023516
|
Kusum Nam Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007657
|
|
MRS KUSUM NAM DAS
|
()
|
|
15
|
Bhergaon
|
AS-27-002-049-326/155
(Goybari)
|
0427002000NRG23301120220273943
|
30/11/2022
|
Madhab Namadas
|
0427002WL023516
|
Madhab Namadas
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007685
|
|
MR MADHAB NAMADAS
|
()
|
|
16
|
Bhergaon
|
AS-27-002-049-326/16
(Goybari)
|
0427002000NRG23301120220273946
|
30/11/2022
|
Chandan Devnath
|
0427002WL023516
|
Chandan Devnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007641
|
|
MR CHANDAN DEBNATH
|
()
|
|
17
|
Bhergaon
|
AS-27-002-049-326/16
(Goybari)
|
0427002000NRG23301120220273945
|
30/11/2022
|
Jagabandhu Devnath
|
0427002WL023516
|
Jagabandhu Devnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007687
|
|
MR JAGABANDHU DEVNATH
|
()
|
|
18
|
Bhergaon
|
AS-27-002-049-326/17
(Goybari)
|
0427002000NRG23301120220274029
|
30/11/2022
|
Pushpa Debnath
|
0427002WL023532
|
Pushpa Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007676
|
|
MRS PUSHPA DEVNATH
|
()
|
|
19
|
Bhergaon
|
AS-27-002-049-326/234
(Goybari)
|
0427002000NRG23301120220274000
|
30/11/2022
|
Ira Deka
|
0427002WL023526
|
Ira Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007675
|
|
MRS IRA DEKA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-049-326/29
(Goybari)
|
0427002000NRG23301120220274012
|
30/11/2022
|
Chanu Devnath
|
0427002WL023530
|
Chanu Devnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007678
|
|
MR CHANU DEVNATH
|
()
|
|
21
|
Bhergaon
|
AS-27-002-049-326/46
(Goybari)
|
0427002000NRG23301120220274013
|
30/11/2022
|
Jyosna Das
|
0427002WL023530
|
Jyosna Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007656
|
|
MRS JYOSNA DAS
|
()
|
|
22
|
Bhergaon
|
AS-27-002-049-326/53
(Goybari)
|
0427002000NRG23301120220274002
|
30/11/2022
|
Bakuli Deka
|
0427002WL023526
|
Bakuli Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007677
|
|
MRS BAKULI DEKA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-049-326/91
(Goybari)
|
0427002000NRG23301120220274004
|
30/11/2022
|
Lakhi Nam Das
|
0427002WL023526
|
Lakhi Nam Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007658
|
|
MRS LAKHI NAM DAS
|
()
|
|
24
|
Bhergaon
|
AS-27-002-049-327/155
(Goybari)
|
0427002000NRG23301120220273991
|
30/11/2022
|
Sahadeb Das
|
0427002WL023523
|
Sahadeb Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007662
|
|
MR SAHADEB DAS
|
()
|
|
25
|
Bhergaon
|
AS-27-002-049-327/155
(Goybari)
|
0427002000NRG23301120220273992
|
30/11/2022
|
Smt. Chabita Das
|
0427002WL023523
|
Smt. Chabita Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007661
|
|
MRS CHABITA DAS
|
()
|
|
26
|
Bhergaon
|
AS-27-002-049-328/109
(Goybari)
|
0427002000NRG23301120220274360
|
30/11/2022
|
Nirmala Das
|
0427002WL023559
|
Nirmala Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007670
|
|
MRS NIRMALA DAS
|
()
|
|
27
|
Bhergaon
|
AS-27-002-049-328/115
(Goybari)
|
0427002000NRG23301120220274210
|
30/11/2022
|
Manika Barman
|
0427002WL023542
|
Manika Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007680
|
|
MISS MANIKA BARMAN
|
()
|
|
28
|
Bhergaon
|
AS-27-002-049-328/212
(Goybari)
|
0427002000NRG23301120220274121
|
30/11/2022
|
Biru Biswas
|
0427002WL023536
|
Biru Biswas
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007691
|
|
MR BIRU BISWAS
|
()
|
|
29
|
Bhergaon
|
AS-27-002-049-328/221
(Goybari)
|
0427002000NRG23301120220274123
|
30/11/2022
|
Manju Barman
|
0427002WL023536
|
Manju Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007673
|
|
MRS MANJU BARMAN
|
()
|
|
30
|
Bhergaon
|
AS-27-002-049-328/221
(Goybari)
|
0427002000NRG23301120220274122
|
30/11/2022
|
Sri Tarini Barman
|
0427002WL023536
|
Sri Tarini Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007672
|
|
MRS MANJU BARMAN
|
()
|
|
31
|
Bhergaon
|
AS-27-002-049-328/259
(Goybari)
|
0427002000NRG23301120220274130
|
30/11/2022
|
Litan Biswas
|
0427002WL023537
|
Litan Biswas
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007654
|
|
MR RIPAN BISWAS
|
()
|
|
32
|
Bhergaon
|
AS-27-002-049-328/259
(Goybari)
|
0427002000NRG23301120220274131
|
30/11/2022
|
Ripan Biswas
|
0427002WL023537
|
Ripan Biswas
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007655
|
|
MR RIPAN BISWAS
|
()
|
|
33
|
Bhergaon
|
AS-27-002-049-328/275
(Goybari)
|
0427002000NRG23301120220274125
|
30/11/2022
|
Sampa Debnath
|
0427002WL023536
|
Sampa Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007689
|
|
MRS SAMPA DEBNATH
|
()
|
|
34
|
Bhergaon
|
AS-27-002-049-328/288
(Goybari)
|
0427002000NRG23301120220274126
|
30/11/2022
|
Maya Rani
|
0427002WL023536
|
Maya Rani
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007683
|
|
MRS MAYA RANI SHIL
|
()
|
|
35
|
Bhergaon
|
AS-27-002-049-328/363
(Goybari)
|
0427002000NRG23301120220274362
|
30/11/2022
|
Pingaki Barman
|
0427002WL023559
|
Pingaki Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007693
|
|
MRS PINGAKI BARMAN
|
()
|
|
36
|
Bhergaon
|
AS-27-002-049-328/63
(Goybari)
|
0427002000NRG23301120220274129
|
30/11/2022
|
Mridul shil
|
0427002WL023536
|
Mridul shil
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007642
|
|
MR MRIDUL SHIL
|
()
|
|
37
|
Bhergaon
|
AS-27-002-049-328/96
(Goybari)
|
0427002000NRG23301120220274195
|
30/11/2022
|
Pratima Barman
|
0427002WL023540
|
Pratima Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007674
|
|
MISS PRATIMA BARMAN
|
()
|
|
38
|
Bhergaon
|
AS-27-002-049-329/32
(Goybari)
|
0427002000NRG23301120220274135
|
30/11/2022
|
Lakhi Singha
|
0427002WL023537
|
Lakhi Singha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007660
|
|
MR LAKHI SINGHA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-049-330/12
(Goybari)
|
0427002000NRG23301120220274110
|
30/11/2022
|
Shila Debnath
|
0427002WL023535
|
Shila Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007681
|
|
MISS SHILA DEBNATH
|
()
|
|
40
|
Bhergaon
|
AS-27-002-049-331/101
(Goybari)
|
0427002000NRG23301120220274137
|
30/11/2022
|
Dhanashri Debnath
|
0427002WL023537
|
Dhanashri Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007671
|
|
MRS DHANASHRI DEBNATH
|
()
|
|
41
|
Bhergaon
|
AS-27-002-049-331/101
(Goybari)
|
0427002000NRG23301120220274136
|
30/11/2022
|
Indra Debnath
|
0427002WL023537
|
Indra Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007694
|
|
MR INDRA DEBNATH
|
()
|
|
42
|
Bhergaon
|
AS-27-002-049-331/155
(Goybari)
|
0427002000NRG23301120220274198
|
30/11/2022
|
Smt. Shila Gupta
|
0427002WL023540
|
Smt. Shila Gupta
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007663
|
|
MRS SHILA GUPTA
|
()
|
|
43
|
Bhergaon
|
AS-27-002-049-331/155
(Goybari)
|
0427002000NRG23301120220274199
|
30/11/2022
|
Subham Gupta
|
0427002WL023540
|
Subham Gupta
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007686
|
|
MR SUBHAM GUPTA
|
()
|
|
44
|
Bhergaon
|
AS-27-002-049-331/42
(Goybari)
|
0427002000NRG23301120220274218
|
30/11/2022
|
Mithun Barman
|
0427002WL023542
|
Mithun Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007684
|
|
MR MITHUN BARMAN
|
()
|
|
45
|
Bhergaon
|
AS-27-002-049-331/64
(Goybari)
|
0427002000NRG23301120220274189
|
30/11/2022
|
Ratan Debnath
|
0427002WL023539
|
Ratan Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007665
|
|
MR RATAN DEVNATH
|
()
|
|
46
|
Bhergaon
|
AS-27-002-049-331/92
(Goybari)
|
0427002000NRG23301120220274200
|
30/11/2022
|
Sri Shankar Debnath
|
0427002WL023540
|
Sri Shankar Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007640
|
|
MR SHANKAR DEVNATH
|
()
|
|
47
|
Bhergaon
|
AS-27-002-049-332/1
(Goybari)
|
0427002000NRG23301120220273967
|
30/11/2022
|
Tapas Barman
|
0427002WL023520
|
Tapas Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007692
|
|
MR TAPAS BARMAN
|
()
|
|
48
|
Bhergaon
|
AS-27-002-049-332/134
(Goybari)
|
0427002000NRG23301120220273971
|
30/11/2022
|
Rabindra Barman
|
0427002WL023520
|
Rabindra Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007682
|
|
MR RABINDRA BARMAN
|
()
|
|
49
|
Bhergaon
|
AS-27-002-049-332/148
(Goybari)
|
0427002000NRG23301120220274034
|
30/11/2022
|
Sumitra Barman
|
0427002WL023532
|
Sumitra Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007690
|
|
MRS SUMITRA BARMAN
|
()
|
|
50
|
Bhergaon
|
AS-27-002-049-332/219
(Goybari)
|
0427002000NRG23301120220274017
|
30/11/2022
|
Samala Barman
|
0427002WL023530
|
Samala Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007679
|
|
MRS SAMALA BARMAN
|
()
|
|
51
|
Bhergaon
|
AS-27-002-049-332/24
(Goybari)
|
0427002000NRG23301120220274036
|
30/11/2022
|
Priyo Barman
|
0427002WL023532
|
Priyo Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007669
|
|
MRS PRIYO BARMAN
|
()
|
|
52
|
Bhergaon
|
AS-27-002-049-332/4
(Goybari)
|
0427002000NRG23301120220273996
|
30/11/2022
|
Suchitra Barman
|
0427002WL023523
|
Suchitra Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007668
|
|
MRS SUCHITRA BARMAN
|
()
|
|
53
|
Bhergaon
|
AS-27-002-049-332/54
(Goybari)
|
0427002000NRG23301120220274018
|
30/11/2022
|
Lakhi Barman
|
0427002WL023530
|
Lakhi Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007667
|
|
MRS LAKHI BARMAN
|
()
|
|
54
|
Bhergaon
|
AS-27-002-049-332/8
(Goybari)
|
0427002000NRG23301120220274021
|
30/11/2022
|
Bina Debnath
|
0427002WL023530
|
Bina Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007664
|
|
MRS BINA DEBNATH
|
()
|
|
55
|
Bhergaon
|
AS-27-002-049-332/99
(Goybari)
|
0427002000NRG23301120220274118
|
30/11/2022
|
Bifula Debnath
|
0427002WL023535
|
Bifula Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007659
|
|
MRS BIPULA DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
56
|
Bhergaon
|
AS-27-002-049-326/234
(Goybari)
|
0427002000NRG23301120220273999
|
30/11/2022
|
Kandarpa Deka
|
0427002WL023526
|
Kandarpa Deka
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007695
|
|
KANDARPA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
57
|
Bhergaon
|
AS-27-002-049-326/114
(Goybari)
|
0427002000NRG23301120220273962
|
30/11/2022
|
Sri Hari Bandhu Debnath
|
0427002WL023520
|
Sri Hari Bandhu Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007723
|
|
HARIBANDHU DEBNATH
|
()
|
|
58
|
Bhergaon
|
AS-27-002-049-326/201
(Goybari)
|
0427002000NRG23301120220273964
|
30/11/2022
|
Bhogeswar Deka
|
0427002WL023520
|
Bhogeswar Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007753
|
|
BHOGESWAR DEKA
|
()
|
|
59
|
Bhergaon
|
AS-27-002-049-326/29
(Goybari)
|
0427002000NRG23301120220274011
|
30/11/2022
|
Sri Chanmahon Debnath
|
0427002WL023530
|
Sri Chanmahon Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007701
|
|
ARCHANA DEBNATH
|
()
|
|
60
|
Bhergaon
|
AS-27-002-049-326/39
(Goybari)
|
0427002000NRG23301120220273947
|
30/11/2022
|
Praneswari Devi
|
0427002WL023516
|
Praneswari Devi
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007752
|
|
PRANESWARI DEVI
|
()
|
|
61
|
Bhergaon
|
AS-27-002-049-326/53
(Goybari)
|
0427002000NRG23301120220274001
|
30/11/2022
|
Sri Balen Deka
|
0427002WL023526
|
Sri Balen Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007700
|
|
BALEN DEKA
|
()
|
|
62
|
Bhergaon
|
AS-27-002-049-326/66
(Goybari)
|
0427002000NRG23301120220274003
|
30/11/2022
|
Dhiren Namdas
|
0427002WL023526
|
Dhiren Namdas
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007757
|
|
DHIREN NAMDAS
|
()
|
|
63
|
Bhergaon
|
AS-27-002-049-326/99
(Goybari)
|
0427002000NRG23301120220273990
|
30/11/2022
|
Smt. Lalita Bara
|
0427002WL023523
|
Smt. Lalita Bara
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007727
|
|
LALITA BARAH
|
()
|
|
64
|
Bhergaon
|
AS-27-002-049-327/132
(Goybari)
|
0427002000NRG23301120220274031
|
30/11/2022
|
Purnima Das
|
0427002WL023532
|
Purnima Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007743
|
|
PURNIMA DAS
|
()
|
|
65
|
Bhergaon
|
AS-27-002-049-327/132
(Goybari)
|
0427002000NRG23301120220274030
|
30/11/2022
|
Sri Swapan Das
|
0427002WL023532
|
Sri Swapan Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007697
|
|
SWAPAN DAS
|
()
|
|
66
|
Bhergaon
|
AS-27-002-049-327/30
(Goybari)
|
0427002000NRG23301120220274006
|
30/11/2022
|
Smt. Amrita Das
|
0427002WL023526
|
Smt. Amrita Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007699
|
|
ABINASH DAS
|
()
|
|
67
|
Bhergaon
|
AS-27-002-049-327/30
(Goybari)
|
0427002000NRG23301120220274005
|
30/11/2022
|
Sri Abinash Das
|
0427002WL023526
|
Sri Abinash Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007698
|
|
ABINASH DAS
|
()
|
|
68
|
Bhergaon
|
AS-27-002-049-327/89
(Goybari)
|
0427002000NRG23301120220273949
|
30/11/2022
|
Rita Bala Devi
|
0427002WL023516
|
Rita Bala Devi
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007760
|
|
RITA BALA DEVI
|
()
|
|
69
|
Bhergaon
|
AS-27-002-049-327/89
(Goybari)
|
0427002000NRG23301120220273948
|
30/11/2022
|
Sri Manuj Debnath
|
0427002WL023516
|
Sri Manuj Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007703
|
|
MANOJ DEBANTH
|
()
|
|
70
|
Bhergaon
|
AS-27-002-049-328/101
(Goybari)
|
0427002000NRG23301120220274032
|
30/11/2022
|
Smt. Milan Devnath
|
0427002WL023532
|
Smt. Milan Devnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007713
|
|
MILLAN DEBNATH
|
()
|
|
71
|
Bhergaon
|
AS-27-002-049-328/107
(Goybari)
|
0427002000NRG23301120220274358
|
30/11/2022
|
Smt. Menaka Barman
|
0427002WL023559
|
Smt. Menaka Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007733
|
|
MENAKA BARMAN
|
()
|
|
72
|
Bhergaon
|
AS-27-002-049-328/109
(Goybari)
|
0427002000NRG23301120220274359
|
30/11/2022
|
Sri Dhananjay Das
|
0427002WL023559
|
Sri Dhananjay Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007731
|
|
DHANANJAY DAS
|
()
|
|
73
|
Bhergaon
|
AS-27-002-049-328/110
(Goybari)
|
0427002000NRG23301120220274119
|
30/11/2022
|
Babul Barman
|
0427002WL023536
|
Babul Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007765
|
|
BABUL BARMAN
|
()
|
|
74
|
Bhergaon
|
AS-27-002-049-328/113
(Goybari)
|
0427002000NRG23301120220274181
|
30/11/2022
|
Sri Krisnakanta Barman
|
0427002WL023539
|
Sri Krisnakanta Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007732
|
|
KRISHNA KT BARMAN
|
()
|
|
75
|
Bhergaon
|
AS-27-002-049-328/115
(Goybari)
|
0427002000NRG23301120220274209
|
30/11/2022
|
Smt. Sura Barman
|
0427002WL023542
|
Smt. Sura Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007725
|
|
SURABALA BARMAN
|
()
|
|
76
|
Bhergaon
|
AS-27-002-049-328/115
(Goybari)
|
0427002000NRG23301120220274208
|
30/11/2022
|
Sri Bhagirath Barman
|
0427002WL023542
|
Sri Bhagirath Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007724
|
|
SURABALA BARMAN
|
()
|
|
77
|
Bhergaon
|
AS-27-002-049-328/147
(Goybari)
|
0427002000NRG23301120220274182
|
30/11/2022
|
Josdna Debnat
|
0427002WL023539
|
Josdna Debnat
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007722
|
|
JYOTSHNA DEBNATH
|
()
|
|
78
|
Bhergaon
|
AS-27-002-049-328/158
(Goybari)
|
0427002000NRG23301120220274191
|
30/11/2022
|
Biplab Nag
|
0427002WL023540
|
Biplab Nag
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007648
|
|
BIPLAB NAG
|
()
|
|
79
|
Bhergaon
|
AS-27-002-049-328/158
(Goybari)
|
0427002000NRG23301120220274192
|
30/11/2022
|
Joshna nag
|
0427002WL023540
|
Joshna nag
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007644
|
|
JOSHNA NAG
|
()
|
|
80
|
Bhergaon
|
AS-27-002-049-328/159
(Goybari)
|
0427002000NRG23301120220274183
|
30/11/2022
|
Jharna Debnath
|
0427002WL023539
|
Jharna Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007643
|
|
JHARNA DEVNATH
|
()
|
|
81
|
Bhergaon
|
AS-27-002-049-328/2
(Goybari)
|
0427002000NRG23301120220274212
|
30/11/2022
|
Shyamali Shil
|
0427002WL023542
|
Shyamali Shil
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007754
|
|
SHYAMALI SHIL
|
()
|
|
82
|
Bhergaon
|
AS-27-002-049-328/2
(Goybari)
|
0427002000NRG23301120220274211
|
30/11/2022
|
Sri Phanindra Sil Sarmah
|
0427002WL023542
|
Sri Phanindra Sil Sarmah
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007721
|
|
FANINDRA SHIL SHARMA
|
()
|
|
83
|
Bhergaon
|
AS-27-002-049-328/212
(Goybari)
|
0427002000NRG23301120220274120
|
30/11/2022
|
Susuma Biswas
|
0427002WL023536
|
Susuma Biswas
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007735
|
|
SUSUMA BISWAS
|
()
|
|
84
|
Bhergaon
|
AS-27-002-049-328/227
(Goybari)
|
0427002000NRG23301120220274236
|
30/11/2022
|
Sri Krishna Kn. Debnath
|
0427002WL023545
|
Sri Krishna Kn. Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007747
|
|
KRISHNA KANTA DEBNATH
|
()
|
|
85
|
Bhergaon
|
AS-27-002-049-328/275
(Goybari)
|
0427002000NRG23301120220274124
|
30/11/2022
|
Ranjan Debnath
|
0427002WL023536
|
Ranjan Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007755
|
|
RANJAN DEBNATH
|
()
|
|
86
|
Bhergaon
|
AS-27-002-049-328/57
(Goybari)
|
0427002000NRG23301120220274193
|
30/11/2022
|
Sri Kamini Barman
|
0427002WL023540
|
Sri Kamini Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007734
|
|
KAMINI BARMAN
|
()
|
|
87
|
Bhergaon
|
AS-27-002-049-328/63
(Goybari)
|
0427002000NRG23301120220274128
|
30/11/2022
|
Anita Shil
|
0427002WL023536
|
Anita Shil
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007647
|
|
REWATI DEVNATH
|
()
|
|
88
|
Bhergaon
|
AS-27-002-049-328/70
(Goybari)
|
0427002000NRG23301120220274364
|
30/11/2022
|
Gabinda barman
|
0427002WL023559
|
Gabinda barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007645
|
|
GABINDA BARMAN
|
()
|
|
89
|
Bhergaon
|
AS-27-002-049-328/70
(Goybari)
|
0427002000NRG23301120220274363
|
30/11/2022
|
Smt. Saraswati Barman
|
0427002WL023559
|
Smt. Saraswati Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007704
|
|
SARASWATI BARMAN
|
()
|
|
90
|
Bhergaon
|
AS-27-002-049-328/73
(Goybari)
|
0427002000NRG23301120220274133
|
30/11/2022
|
Bulu Biswas
|
0427002WL023537
|
Bulu Biswas
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007646
|
|
BULU BISHWAS
|
()
|
|
91
|
Bhergaon
|
AS-27-002-049-328/73
(Goybari)
|
0427002000NRG23301120220274132
|
30/11/2022
|
Smt. Boli Biswas
|
0427002WL023537
|
Smt. Boli Biswas
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007709
|
|
BULI BISWAS
|
()
|
|
92
|
Bhergaon
|
AS-27-002-049-328/96
(Goybari)
|
0427002000NRG23301120220274194
|
30/11/2022
|
Dashi Barman
|
0427002WL023540
|
Dashi Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007714
|
|
DASHI BARMAN
|
()
|
|
93
|
Bhergaon
|
AS-27-002-049-328/97
(Goybari)
|
0427002000NRG23301120220274134
|
30/11/2022
|
Smt. Purnima Devnath
|
0427002WL023537
|
Smt. Purnima Devnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007702
|
|
PURNIMA DEBNATH
|
()
|
|
94
|
Bhergaon
|
AS-27-002-049-330/1
(Goybari)
|
0427002000NRG23301120220274365
|
30/11/2022
|
Hiteswar Debnath
|
0427002WL023559
|
Hiteswar Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007756
|
|
HITESWAR DEBNATH
|
()
|
|
95
|
Bhergaon
|
AS-27-002-049-330/12
(Goybari)
|
0427002000NRG23301120220274108
|
30/11/2022
|
Gabinda Debnath
|
0427002WL023535
|
Gabinda Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007751
|
|
GABINDA DEBNATH & SHEWALI DEBNATH
|
()
|
|
96
|
Bhergaon
|
AS-27-002-049-330/12
(Goybari)
|
0427002000NRG23301120220274109
|
30/11/2022
|
Krishna Debnath
|
0427002WL023535
|
Krishna Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007761
|
|
KRISHNA DEBNATH
|
()
|
|
97
|
Bhergaon
|
AS-27-002-049-330/12
(Goybari)
|
0427002000NRG23301120220274107
|
30/11/2022
|
Shefali Debnath
|
0427002WL023535
|
Shefali Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007750
|
|
GABINDA DEBNATH & SHEWALI DEBNATH
|
()
|
|
98
|
Bhergaon
|
AS-27-002-049-330/29
(Goybari)
|
0427002000NRG23301120220274111
|
30/11/2022
|
Smt. Sabita Debnath
|
0427002WL023535
|
Smt. Sabita Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007707
|
|
SOBITA DEBNATH
|
()
|
|
99
|
Bhergaon
|
AS-27-002-049-330/52
(Goybari)
|
0427002000NRG23301120220274187
|
30/11/2022
|
Saraswati Das
|
0427002WL023539
|
Saraswati Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007759
|
|
SARASWATI DAS
|
()
|
|
100
|
Bhergaon
|
AS-27-002-049-330/52
(Goybari)
|
0427002000NRG23301120220274186
|
30/11/2022
|
Sushil Das
|
0427002WL023539
|
Sushil Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007744
|
|
SUSHIL DAS
|
()
|
|
101
|
Bhergaon
|
AS-27-002-049-331/118
(Goybari)
|
0427002000NRG23301120220274237
|
30/11/2022
|
Smt. Shefali Debnath
|
0427002WL023545
|
Smt. Shefali Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007718
|
|
SHEFALI DEBANTH
|
()
|
|
102
|
Bhergaon
|
AS-27-002-049-331/132
(Goybari)
|
0427002000NRG23301120220274213
|
30/11/2022
|
Smt. Kajal Debnath
|
0427002WL023542
|
Smt. Kajal Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007717
|
|
KAJAL DEBNATH
|
()
|
|
103
|
Bhergaon
|
AS-27-002-049-331/135
(Goybari)
|
0427002000NRG23301120220274197
|
30/11/2022
|
Khagen Debnath
|
0427002WL023540
|
Khagen Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007649
|
|
KHAGEN DEBNATH
|
()
|
|
104
|
Bhergaon
|
AS-27-002-049-331/135
(Goybari)
|
0427002000NRG23301120220274196
|
30/11/2022
|
Smt. Kajal Debnath
|
0427002WL023540
|
Smt. Kajal Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007712
|
|
KAJAL DEBNATH
|
()
|
|
105
|
Bhergaon
|
AS-27-002-049-331/166
(Goybari)
|
0427002000NRG23301120220274214
|
30/11/2022
|
Pradip Goswami
|
0427002WL023542
|
Pradip Goswami
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007716
|
|
PRADIP GOSWAMI
|
()
|
|
106
|
Bhergaon
|
AS-27-002-049-331/166
(Goybari)
|
0427002000NRG23301120220274215
|
30/11/2022
|
Shefali Debnath
|
0427002WL023542
|
Shefali Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007741
|
|
SEFALI GOSWAMI
|
()
|
|
107
|
Bhergaon
|
AS-27-002-049-331/186
(Goybari)
|
0427002000NRG23301120220274238
|
30/11/2022
|
Saramani Debnath
|
0427002WL023545
|
Saramani Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007764
|
|
SURAMONI DEBNATH
|
()
|
|
108
|
Bhergaon
|
AS-27-002-049-331/203
(Goybari)
|
0427002000NRG23301120220274239
|
30/11/2022
|
Smt. Bharati Debnath
|
0427002WL023545
|
Smt. Bharati Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007746
|
|
BHARATI DEBNATH
|
()
|
|
109
|
Bhergaon
|
AS-27-002-049-331/208
(Goybari)
|
0427002000NRG23301120220274241
|
30/11/2022
|
Kamal Debnath
|
0427002WL023545
|
Kamal Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007749
|
|
KAMAL DEBNATH
|
()
|
|
110
|
Bhergaon
|
AS-27-002-049-331/208
(Goybari)
|
0427002000NRG23301120220274240
|
30/11/2022
|
Sibani Debnath
|
0427002WL023545
|
Sibani Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007742
|
|
SHIBANI DEBNATH
|
()
|
|
111
|
Bhergaon
|
AS-27-002-049-331/238
(Goybari)
|
0427002000NRG23301120220274138
|
30/11/2022
|
Smt. Jharna Debnath
|
0427002WL023537
|
Smt. Jharna Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007758
|
|
JHARNA DEBNATH
|
()
|
|
112
|
Bhergaon
|
AS-27-002-049-331/25
(Goybari)
|
0427002000NRG23301120220274114
|
30/11/2022
|
Minati Debnath
|
0427002WL023535
|
Minati Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007736
|
|
MINATI DEBNATH
|
()
|
|
113
|
Bhergaon
|
AS-27-002-049-331/25
(Goybari)
|
0427002000NRG23301120220274113
|
30/11/2022
|
Sri Bisha Debnath
|
0427002WL023535
|
Sri Bisha Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007720
|
|
BISWA DEBNATH
|
()
|
|
114
|
Bhergaon
|
AS-27-002-049-331/319
(Goybari)
|
0427002000NRG23301120220274115
|
30/11/2022
|
Tutan Debnath
|
0427002WL023535
|
Tutan Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007652
|
|
TUTAN DEVNATH
|
()
|
|
115
|
Bhergaon
|
AS-27-002-049-331/367
(Goybari)
|
0427002000NRG23301120220274242
|
30/11/2022
|
Chandan Debnath
|
0427002WL023545
|
Chandan Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007650
|
|
CHANDAN DEVNATH
|
()
|
|
116
|
Bhergaon
|
AS-27-002-049-331/40
(Goybari)
|
0427002000NRG23301120220274117
|
30/11/2022
|
Dipu Barman
|
0427002WL023535
|
Dipu Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007745
|
|
DIPU BARMAN
|
()
|
|
117
|
Bhergaon
|
AS-27-002-049-331/40
(Goybari)
|
0427002000NRG23301120220274116
|
30/11/2022
|
Sri Naresh Debnath
|
0427002WL023535
|
Sri Naresh Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007715
|
|
NARESH BARMAN
|
()
|
|
118
|
Bhergaon
|
AS-27-002-049-331/42
(Goybari)
|
0427002000NRG23301120220274217
|
30/11/2022
|
Smt. Chinta Barman
|
0427002WL023542
|
Smt. Chinta Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007719
|
|
CHINTA BARMAN
|
()
|
|
119
|
Bhergaon
|
AS-27-002-049-331/42
(Goybari)
|
0427002000NRG23301120220274219
|
30/11/2022
|
Swapna Barman
|
0427002WL023542
|
Swapna Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007651
|
|
SWAPNA BARMAN
|
()
|
|
120
|
Bhergaon
|
AS-27-002-049-331/64
(Goybari)
|
0427002000NRG23301120220274190
|
30/11/2022
|
Lakhi Debnath
|
0427002WL023539
|
Lakhi Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007737
|
|
LAKHI DEBNATH
|
()
|
|
121
|
Bhergaon
|
AS-27-002-049-331/64
(Goybari)
|
0427002000NRG23301120220274188
|
30/11/2022
|
sunil Debnath
|
0427002WL023539
|
sunil Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007739
|
|
SUNIL DEBNATH
|
()
|
|
122
|
Bhergaon
|
AS-27-002-049-331/92
(Goybari)
|
0427002000NRG23301120220274201
|
30/11/2022
|
Smt. Meera Debnath
|
0427002WL023540
|
Smt. Meera Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007730
|
|
MIRA DEBNATH
|
()
|
|
123
|
Bhergaon
|
AS-27-002-049-332/114
(Goybari)
|
0427002000NRG23301120220273968
|
30/11/2022
|
Manoranjan Debnath
|
0427002WL023520
|
Manoranjan Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007729
|
|
MANORANJAN DEBNATH
|
()
|
|
124
|
Bhergaon
|
AS-27-002-049-332/114
(Goybari)
|
0427002000NRG23301120220273969
|
30/11/2022
|
Sumati Debnath
|
0427002WL023520
|
Sumati Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007738
|
|
SUMATI DEBNATH
|
()
|
|
125
|
Bhergaon
|
AS-27-002-049-332/116
(Goybari)
|
0427002000NRG23301120220274007
|
30/11/2022
|
Smt.Arati Talukdar
|
0427002WL023526
|
Smt.Arati Talukdar
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007696
|
|
SMT ARATI TALUKDAR
|
()
|
|
126
|
Bhergaon
|
AS-27-002-049-332/133
(Goybari)
|
0427002000NRG23301120220274033
|
30/11/2022
|
Smt. Sumitra Barman
|
0427002WL023532
|
Smt. Sumitra Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007708
|
|
SUMITRA BARMAN
|
()
|
|
127
|
Bhergaon
|
AS-27-002-049-332/134
(Goybari)
|
0427002000NRG23301120220273970
|
30/11/2022
|
Smt. Dipali Barman
|
0427002WL023520
|
Smt. Dipali Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007710
|
|
DIPALI BARMAN
|
()
|
|
128
|
Bhergaon
|
AS-27-002-049-332/139
(Goybari)
|
0427002000NRG23301120220273951
|
30/11/2022
|
Binod Barman
|
0427002WL023516
|
Binod Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007763
|
|
BINOD BARMAN
|
()
|
|
129
|
Bhergaon
|
AS-27-002-049-332/139
(Goybari)
|
0427002000NRG23301120220273950
|
30/11/2022
|
Smt. MayaRani Barman
|
0427002WL023516
|
Smt. MayaRani Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007726
|
|
MAYARANI BARMAN
|
()
|
|
130
|
Bhergaon
|
AS-27-002-049-332/141
(Goybari)
|
0427002000NRG23301120220273993
|
30/11/2022
|
Smt. Kamini Debnath
|
0427002WL023523
|
Smt. Kamini Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007711
|
|
KAMINI DEBNATH
|
()
|
|
131
|
Bhergaon
|
AS-27-002-049-332/164
(Goybari)
|
0427002000NRG23301120220273995
|
30/11/2022
|
Smt. Bina Mazumder
|
0427002WL023523
|
Smt. Bina Mazumder
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007728
|
|
BINA MAJUMDAR
|
()
|
|
132
|
Bhergaon
|
AS-27-002-049-332/209
(Goybari)
|
0427002000NRG23301120220274015
|
30/11/2022
|
Dipak Adhikary
|
0427002WL023530
|
Dipak Adhikary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007748
|
|
DIPAK ADHIKARI
|
()
|
|
133
|
Bhergaon
|
AS-27-002-049-332/209
(Goybari)
|
0427002000NRG23301120220274016
|
30/11/2022
|
Mamani Adhikary
|
0427002WL023530
|
Mamani Adhikary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007740
|
|
MAMONI ADHIKARY
|
()
|
|
134
|
Bhergaon
|
AS-27-002-049-332/24
(Goybari)
|
0427002000NRG23301120220274035
|
30/11/2022
|
Sri Gajendra Barman
|
0427002WL023532
|
Sri Gajendra Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007706
|
|
GAJENDRA BARMAN
|
()
|
|
135
|
Bhergaon
|
AS-27-002-049-332/54
(Goybari)
|
0427002000NRG23301120220274019
|
30/11/2022
|
Bhuban Roy
|
0427002WL023530
|
Bhuban Roy
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007762
|
|
BHUBAN ROY
|
()
|
|
136
|
Bhergaon
|
AS-27-002-049-332/8
(Goybari)
|
0427002000NRG23301120220274020
|
30/11/2022
|
Sri Prafulla Debnath
|
0427002WL023530
|
Sri Prafulla Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007705
|
|
PRAFULLA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183200
|
183200
|
|
|
|
|
|
|
|
|
137
|
Bhergaon
|
AS-27-002-049-332/164
(Goybari)
|
0427002000NRG23301120220273994
|
30/11/2022
|
Jantu Mazumdar
|
0427002WL023523
|
Jantu Mazumdar
|
00462
|
UCBA0001030
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912007653
|
|
JANTU MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313730
|
313730
|
|
|
|
|
|
|
|