|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhergaon
|
AS-27-002-051-343/190
(Bhergami)
|
0427002000NRG23151120220258189
|
15/11/2022
|
Pramila Kachari
|
0427002WL021248
|
Pramila Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757725
|
|
Pramila Kachari
|
()
|
|
2
|
Bhergaon
|
AS-27-002-051-343/198
(Bhergami)
|
0427002000NRG23151120220258217
|
15/11/2022
|
Ganeswari Rabha
|
0427002WL021254
|
Ganeswari Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757747
|
|
Ganeswari Rabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-051-344/1
(Bhergami)
|
0427002000NRG23151120220258206
|
15/11/2022
|
Bimal Mahili
|
0427002WL021252
|
Bimal Mahili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757744
|
|
Bimal Mahili
|
()
|
|
4
|
Bhergaon
|
AS-27-002-051-344/32
(Bhergami)
|
0427002000NRG23151120220258155
|
15/11/2022
|
Bishnu Gourh
|
0427002WL021244
|
Bishnu Gourh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757722
|
|
Bishnu Gourh
|
()
|
|
5
|
Bhergaon
|
AS-27-002-051-344/362
(Bhergami)
|
0427002000NRG23151120220258179
|
15/11/2022
|
Bhumita Kachari
|
0427002WL021247
|
Bhumita Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757749
|
|
Bhumita Kachari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-051-345/23
(Bhergami)
|
0427002000NRG23151120220258180
|
15/11/2022
|
Megha Nath Boro
|
0427002WL021247
|
Megha Nath Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757721
|
|
Megha Nath Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-051-345/380
(Bhergami)
|
0427002000NRG23151120220258236
|
15/11/2022
|
Ramesh Das
|
0427002WL021256
|
Ramesh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757724
|
|
Ramesh Das
|
()
|
|
8
|
Bhergaon
|
AS-27-002-051-347/264
(Bhergami)
|
0427002000NRG23151120220258211
|
15/11/2022
|
Babul Boro
|
0427002WL021252
|
Babul Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757723
|
|
Babul Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-051-347/264
(Bhergami)
|
0427002000NRG23151120220258210
|
15/11/2022
|
kalpana Kachari
|
0427002WL021252
|
kalpana Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757745
|
|
kalpana Kachari
|
()
|
|
10
|
Bhergaon
|
AS-27-002-051-347/29
(Bhergami)
|
0427002000NRG23151120220258201
|
15/11/2022
|
Gohoni Kachari
|
0427002WL021251
|
Gohoni Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757748
|
|
Gohoni Kachari
|
()
|
|
11
|
Bhergaon
|
AS-27-002-051-348/296
(Bhergami)
|
0427002000NRG23151120220258204
|
15/11/2022
|
Juno Baro
|
0427002WL021251
|
Juno Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757746
|
|
Juno Baro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-051-348/310
(Bhergami)
|
0427002000NRG23151120220258238
|
15/11/2022
|
Soneswari Rabha
|
0427002WL021256
|
Soneswari Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757750
|
|
Soneswari Rabha
|
()
|
|
13
|
Bhergaon
|
AS-27-002-052-352/121
(Jabangapathar)
|
0427002000NRG23151120220258244
|
15/11/2022
|
Protima Baro.
|
0427002WL021259
|
Protima Baro.
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757753
|
|
Protima Baro.
|
()
|
|
14
|
Bhergaon
|
AS-27-002-052-352/122
(Jabangapathar)
|
0427002000NRG23151120220258245
|
15/11/2022
|
Narmada Baro.
|
0427002WL021259
|
Narmada Baro.
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757755
|
|
Narmada Baro.
|
()
|
|
15
|
Bhergaon
|
AS-27-002-052-352/21
(Jabangapathar)
|
0427002000NRG23151120220258246
|
15/11/2022
|
Tinu Rabha
|
0427002WL021259
|
Tinu Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757751
|
|
Tinu Rabha
|
()
|
|
16
|
Bhergaon
|
AS-27-002-052-352/22
(Jabangapathar)
|
0427002000NRG23151120220258250
|
15/11/2022
|
Kakhela Boro
|
0427002WL021260
|
Kakhela Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757752
|
|
Kakhela Boro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-052-352/79
(Jabangapathar)
|
0427002000NRG23151120220258249
|
15/11/2022
|
Dilip baro
|
0427002WL021259
|
Dilip baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757754
|
|
Dilip baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-051-344/24
(Bhergami)
|
0427002000NRG23151120220258241
|
15/11/2022
|
Sri Manik Guwala
|
0427002WL021258
|
Sri Manik Guwala
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757756
|
|
MR MANIK GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-051-343/162
(Bhergami)
|
0427002000NRG23151120220258188
|
15/11/2022
|
Hemsri Boro
|
0427002WL021248
|
Hemsri Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757784
|
|
MISS HEMSRI BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-051-343/169
(Bhergami)
|
0427002000NRG23151120220258215
|
15/11/2022
|
Binada Rabha
|
0427002WL021254
|
Binada Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757728
|
|
MR BINANDA RABHA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-051-343/169
(Bhergami)
|
0427002000NRG23151120220258216
|
15/11/2022
|
Manju Rabha
|
0427002WL021254
|
Manju Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757783
|
|
MISS MANJU RABHA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-051-343/185
(Bhergami)
|
0427002000NRG23151120220258224
|
15/11/2022
|
Kamleswar Rabha
|
0427002WL021255
|
Kamleswar Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757760
|
|
MR KAMALESWAR RABHA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-051-343/185
(Bhergami)
|
0427002000NRG23151120220258225
|
15/11/2022
|
Rahul Rabha
|
0427002WL021255
|
Rahul Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757785
|
|
SHRI RAHUL RABHA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-051-343/190
(Bhergami)
|
0427002000NRG23151120220258190
|
15/11/2022
|
Chandra Boro
|
0427002WL021248
|
Chandra Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757761
|
|
MR CHANDRA BARO ILLITERATE
|
()
|
|
25
|
Bhergaon
|
AS-27-002-051-343/198
(Bhergami)
|
0427002000NRG23151120220258218
|
15/11/2022
|
Pinku Kumar Rabha
|
0427002WL021254
|
Pinku Kumar Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757739
|
|
MR PINKU KUMAR RABHA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-051-343/216
(Bhergami)
|
0427002000NRG23151120220258233
|
15/11/2022
|
Smt. Pholmati Swargiary
|
0427002WL021256
|
Smt. Pholmati Swargiary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757780
|
|
MRS PHULMATI SWARGIARY
|
()
|
|
27
|
Bhergaon
|
AS-27-002-051-343/216
(Bhergami)
|
0427002000NRG23151120220258234
|
15/11/2022
|
Tarun Swargiary
|
0427002WL021256
|
Tarun Swargiary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757791
|
|
MR TARUN SWARGIYARI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-051-343/254
(Bhergami)
|
0427002000NRG23151120220258226
|
15/11/2022
|
Durgeswar Boro
|
0427002WL021255
|
Durgeswar Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757731
|
|
MR DURGESHWAR BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-051-343/254
(Bhergami)
|
0427002000NRG23151120220258227
|
15/11/2022
|
Nipam Boro
|
0427002WL021255
|
Nipam Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757729
|
|
MR NIPAM BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-051-343/289
(Bhergami)
|
0427002000NRG23151120220258219
|
15/11/2022
|
Manju Kachari
|
0427002WL021254
|
Manju Kachari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757792
|
|
MRS MANJU KACHARI
|
()
|
|
31
|
Bhergaon
|
AS-27-002-051-343/289
(Bhergami)
|
0427002000NRG23151120220258220
|
15/11/2022
|
Pakhila Boro
|
0427002WL021254
|
Pakhila Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757742
|
|
MRS PAKHILA BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-051-343/299
(Bhergami)
|
0427002000NRG23151120220258192
|
15/11/2022
|
Mukut Rabha
|
0427002WL021248
|
Mukut Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757776
|
|
MR MUKUT RABHA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-051-343/299
(Bhergami)
|
0427002000NRG23151120220258191
|
15/11/2022
|
Prabin Rabha
|
0427002WL021248
|
Prabin Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757740
|
|
MR PABIN RABHA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-051-343/346
(Bhergami)
|
0427002000NRG23151120220258178
|
15/11/2022
|
Ganesh Daimary
|
0427002WL021247
|
Ganesh Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757741
|
|
MR GANESH DAIMARI
|
()
|
|
35
|
Bhergaon
|
AS-27-002-051-343/91
(Bhergami)
|
0427002000NRG23151120220258193
|
15/11/2022
|
Kandura Boro
|
0427002WL021248
|
Kandura Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757779
|
|
MR KANDURA BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-051-344/24
(Bhergami)
|
0427002000NRG23151120220258242
|
15/11/2022
|
Smt.Tara Gowala
|
0427002WL021258
|
Smt.Tara Gowala
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757788
|
|
MRS TARA GOWALA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-051-344/32
(Bhergami)
|
0427002000NRG23151120220258156
|
15/11/2022
|
Lalita Gourh
|
0427002WL021244
|
Lalita Gourh
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757790
|
|
MRS LALITA GOURH
|
()
|
|
38
|
Bhergaon
|
AS-27-002-051-344/334
(Bhergami)
|
0427002000NRG23151120220258243
|
15/11/2022
|
Sri Sansing Tanti
|
0427002WL021258
|
Sri Sansing Tanti
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757793
|
|
MR SANSING TANTI
|
()
|
|
39
|
Bhergaon
|
AS-27-002-051-344/340
(Bhergami)
|
0427002000NRG23151120220258221
|
15/11/2022
|
Pratima Kheruwari
|
0427002WL021254
|
Pratima Kheruwari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757789
|
|
MRS PRATIMA KHERUARI
|
()
|
|
40
|
Bhergaon
|
AS-27-002-051-344/350
(Bhergami)
|
0427002000NRG23151120220258230
|
15/11/2022
|
Chabiram Boro
|
0427002WL021255
|
Chabiram Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757763
|
|
MR CHABI RAM BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-051-344/350
(Bhergami)
|
0427002000NRG23151120220258229
|
15/11/2022
|
Dipali Boro
|
0427002WL021255
|
Dipali Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757757
|
|
MRS DIPALI BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-051-344/353
(Bhergami)
|
0427002000NRG23151120220258207
|
15/11/2022
|
Manju Gowala
|
0427002WL021252
|
Manju Gowala
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757778
|
|
MRS MANJU GOWALA
|
()
|
|
43
|
Bhergaon
|
AS-27-002-051-344/356
(Bhergami)
|
0427002000NRG23151120220258231
|
15/11/2022
|
Manoj Rabha
|
0427002WL021255
|
Manoj Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757736
|
|
MR MANOJ RABHA
|
()
|
|
44
|
Bhergaon
|
AS-27-002-051-344/377
(Bhergami)
|
0427002000NRG23151120220258195
|
15/11/2022
|
Samaru Bostom
|
0427002WL021248
|
Samaru Bostom
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757774
|
|
MR SAMARU BOSTAM
|
()
|
|
45
|
Bhergaon
|
AS-27-002-051-344/377
(Bhergami)
|
0427002000NRG23151120220258194
|
15/11/2022
|
Shani Bostom
|
0427002WL021248
|
Shani Bostom
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757787
|
|
MRS SHANTI BAYSHTAM
|
()
|
|
46
|
Bhergaon
|
AS-27-002-051-344/380
(Bhergami)
|
0427002000NRG23151120220258208
|
15/11/2022
|
Doibaki Gowala
|
0427002WL021252
|
Doibaki Gowala
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757727
|
|
MRS DAIBAKI GOWALA
|
()
|
|
47
|
Bhergaon
|
AS-27-002-051-344/384
(Bhergami)
|
0427002000NRG23151120220258157
|
15/11/2022
|
Lankeswar Boro
|
0427002WL021244
|
Lankeswar Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757733
|
|
MR LANKESHWAR BORO
|
()
|
|
48
|
Bhergaon
|
AS-27-002-051-345/122
(Bhergami)
|
0427002000NRG23151120220258235
|
15/11/2022
|
Junaki Nath
|
0427002WL021256
|
Junaki Nath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757767
|
|
MRS JONAKI NATH
|
()
|
|
49
|
Bhergaon
|
AS-27-002-051-345/172
(Bhergami)
|
0427002000NRG23151120220258209
|
15/11/2022
|
Ashtami Munda
|
0427002WL021252
|
Ashtami Munda
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757737
|
|
MRS ASTAMI MUNDA
|
()
|
|
50
|
Bhergaon
|
AS-27-002-051-345/177
(Bhergami)
|
0427002000NRG23151120220258199
|
15/11/2022
|
Sri Kanak Oriya
|
0427002WL021251
|
Sri Kanak Oriya
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757765
|
|
MR KANAK URIYA
|
()
|
|
51
|
Bhergaon
|
AS-27-002-051-345/286
(Bhergami)
|
0427002000NRG23151120220258158
|
15/11/2022
|
Maiswari Khodal
|
0427002WL021244
|
Maiswari Khodal
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757766
|
|
MRS MAISHREE KHODAL ILLITERATE
|
()
|
|
52
|
Bhergaon
|
AS-27-002-051-345/288
(Bhergami)
|
0427002000NRG23151120220258232
|
15/11/2022
|
Mina Panika
|
0427002WL021255
|
Mina Panika
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757775
|
|
MRS MINA PANIKA
|
()
|
|
53
|
Bhergaon
|
AS-27-002-051-345/352
(Bhergami)
|
0427002000NRG23151120220258200
|
15/11/2022
|
Sarala Boro
|
0427002WL021251
|
Sarala Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757777
|
|
MRS SARALA BARO
|
()
|
|
54
|
Bhergaon
|
AS-27-002-051-345/40
(Bhergami)
|
0427002000NRG23151120220258196
|
15/11/2022
|
Ratiram Kower
|
0427002WL021248
|
Ratiram Kower
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757773
|
|
MR RATIRAM KUWAR
|
()
|
|
55
|
Bhergaon
|
AS-27-002-051-345/422
(Bhergami)
|
0427002000NRG23151120220258159
|
15/11/2022
|
Jahan Munda
|
0427002WL021244
|
Jahan Munda
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757782
|
|
MR JAHAN MUNDA
|
()
|
|
56
|
Bhergaon
|
AS-27-002-051-347/104
(Bhergami)
|
0427002000NRG23151120220258182
|
15/11/2022
|
Ajay Sarmah
|
0427002WL021247
|
Ajay Sarmah
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757734
|
|
MR AJOY SARMAH
|
()
|
|
57
|
Bhergaon
|
AS-27-002-051-347/104
(Bhergami)
|
0427002000NRG23151120220258181
|
15/11/2022
|
Krishna Sarmah
|
0427002WL021247
|
Krishna Sarmah
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757771
|
|
MR KRISHNA SHARMA
|
()
|
|
58
|
Bhergaon
|
AS-27-002-051-347/29
(Bhergami)
|
0427002000NRG23151120220258202
|
15/11/2022
|
Bakul Boro
|
0427002WL021251
|
Bakul Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757738
|
|
MR BAKUL BORO
|
()
|
|
59
|
Bhergaon
|
AS-27-002-051-347/291
(Bhergami)
|
0427002000NRG23151120220258203
|
15/11/2022
|
Gambhir kalita
|
0427002WL021251
|
Gambhir kalita
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757770
|
|
MR GAMBHIR KALITA
|
()
|
|
60
|
Bhergaon
|
AS-27-002-051-347/68
(Bhergami)
|
0427002000NRG23151120220258184
|
15/11/2022
|
Gita Das
|
0427002WL021247
|
Gita Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757772
|
|
MRS GITA DAS
|
()
|
|
61
|
Bhergaon
|
AS-27-002-051-347/68
(Bhergami)
|
0427002000NRG23151120220258183
|
15/11/2022
|
Sri Bhabesh Das
|
0427002WL021247
|
Sri Bhabesh Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757758
|
|
MR BHABESH DAS
|
()
|
|
62
|
Bhergaon
|
AS-27-002-051-348/107
(Bhergami)
|
0427002000NRG23151120220258160
|
15/11/2022
|
Smt. Sushila Munda
|
0427002WL021244
|
Smt. Sushila Munda
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757759
|
|
MRS SUCHILA MUNDA ILLITERATE
|
()
|
|
63
|
Bhergaon
|
AS-27-002-051-348/136
(Bhergami)
|
0427002000NRG23151120220258212
|
15/11/2022
|
Kuli Gourh
|
0427002WL021252
|
Kuli Gourh
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757730
|
|
MRS KULI GOUR
|
()
|
|
64
|
Bhergaon
|
AS-27-002-051-348/136
(Bhergami)
|
0427002000NRG23151120220258213
|
15/11/2022
|
Phuleswari Gorh
|
0427002WL021252
|
Phuleswari Gorh
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757786
|
|
MISS PHOLESWARI GORH
|
()
|
|
65
|
Bhergaon
|
AS-27-002-051-348/263
(Bhergami)
|
0427002000NRG23151120220258222
|
15/11/2022
|
Barasha Kachari
|
0427002WL021254
|
Barasha Kachari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757781
|
|
MISS BARASHA KACHARI
|
()
|
|
66
|
Bhergaon
|
AS-27-002-051-348/297
(Bhergami)
|
0427002000NRG23151120220258237
|
15/11/2022
|
Smt.Nijara Gour
|
0427002WL021256
|
Smt.Nijara Gour
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757764
|
|
MRS NIJARA GORH
|
()
|
|
67
|
Bhergaon
|
AS-27-002-051-348/411
(Bhergami)
|
0427002000NRG23151120220258223
|
15/11/2022
|
Jogen Boro
|
0427002WL021254
|
Jogen Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757769
|
|
MR JOGEN BORO
|
()
|
|
68
|
Bhergaon
|
AS-27-002-051-348/458
(Bhergami)
|
0427002000NRG23151120220258239
|
15/11/2022
|
Rupali Boro
|
0427002WL021256
|
Rupali Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757768
|
|
MISS RUPALI BORO
|
()
|
|
69
|
Bhergaon
|
AS-27-002-051-348/459
(Bhergami)
|
0427002000NRG23151120220258185
|
15/11/2022
|
Belsri Gour
|
0427002WL021247
|
Belsri Gour
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757726
|
|
MRS BELSRI GOAR
|
()
|
|
70
|
Bhergaon
|
AS-27-002-051-348/460
(Bhergami)
|
0427002000NRG23151120220258205
|
15/11/2022
|
Pranjit Das
|
0427002WL021251
|
Pranjit Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757735
|
|
MR PRANJIT DAS
|
()
|
|
71
|
Bhergaon
|
AS-27-002-052-352/36
(Jabangapathar)
|
0427002000NRG23151120220258247
|
15/11/2022
|
Sri Jamin Rabha
|
0427002WL021259
|
Sri Jamin Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757762
|
|
MR JAMIN RABHA
|
()
|
|
72
|
Bhergaon
|
AS-27-002-052-352/74
(Jabangapathar)
|
0427002000NRG23151120220258248
|
15/11/2022
|
Daimo Boro
|
0427002WL021259
|
Daimo Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757732
|
|
MR NIRANJAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
73
|
Bhergaon
|
AS-27-002-051-344/349
(Bhergami)
|
0427002000NRG23151120220258228
|
15/11/2022
|
Priyanka Deka
|
0427002WL021255
|
Priyanka Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765757743
|
|
PRIYANKA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167170
|
167170
|
|
|
|
|
|
|
|