|
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-27-002-054-358/184
(Rupakhat)
|
0427002000NRG23211020220223558
|
21/10/2022
|
Hareswari Rabha
|
0427002WL016579
|
Hareswari Rabha
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647271
|
|
Hareswari Rabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-054-358/308
(Rupakhat)
|
0427002000NRG23211020220223599
|
21/10/2022
|
Satya Rabha
|
0427002WL016579
|
Satya Rabha
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647270
|
|
Satya Rabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-054-358/61
(Rupakhat)
|
0427002000NRG23211020220223612
|
21/10/2022
|
Sri Khagen Rabha
|
0427002WL016579
|
Sri Khagen Rabha
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647269
|
|
Sri Khagen Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-054-358/134
(Rupakhat)
|
0427002000NRG23211020220223554
|
21/10/2022
|
Lateswari Rabha
|
0427002WL016579
|
Lateswari Rabha
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647335
|
|
Lateswari Rabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-054-358/204
(Rupakhat)
|
0427002000NRG23211020220223561
|
21/10/2022
|
Niyoti Rabha
|
0427002WL016579
|
Niyoti Rabha
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647331
|
|
Niyoti Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-054-358/237
(Rupakhat)
|
0427002000NRG23211020220223576
|
21/10/2022
|
Ananta Rabha
|
0427002WL016579
|
Ananta Rabha
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647337
|
|
Ananta Rabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-054-358/49
(Rupakhat)
|
0427002000NRG23211020220223607
|
21/10/2022
|
Sri Jaymati Rabha
|
0427002WL016579
|
Sri Jaymati Rabha
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647333
|
|
Sri Jaymati Rabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-054-358/53
(Rupakhat)
|
0427002000NRG23211020220223608
|
21/10/2022
|
Sri Hari Rabha
|
0427002WL016579
|
Sri Hari Rabha
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647334
|
|
Sri Hari Rabha
|
()
|
|
9
|
Bhergaon
|
AS-27-002-054-358/6
(Rupakhat)
|
0427002000NRG23211020220223610
|
21/10/2022
|
Maheswari Rabha
|
0427002WL016579
|
Maheswari Rabha
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647336
|
|
Maheswari Rabha
|
()
|
|
10
|
Bhergaon
|
AS-27-002-054-358/67
(Rupakhat)
|
0427002000NRG23211020220223614
|
21/10/2022
|
Smt. Purnima Rabha
|
0427002WL016579
|
Smt. Purnima Rabha
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647332
|
|
Smt. Purnima Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-054-358/1
(Rupakhat)
|
0427002000NRG23211020220223551
|
21/10/2022
|
Namali Boro
|
0427002WL016579
|
Namali Boro
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647305
|
|
MRS NAMALI BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-054-358/130
(Rupakhat)
|
0427002000NRG23211020220223553
|
21/10/2022
|
Bina Thakuriya
|
0427002WL016579
|
Bina Thakuriya
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647285
|
|
MRS BINA THAKURIA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-054-358/147
(Rupakhat)
|
0427002000NRG23211020220223557
|
21/10/2022
|
Printul Kuch
|
0427002WL016579
|
Printul Kuch
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647315
|
|
MR PRINTUL KUCH
|
()
|
|
14
|
Bhergaon
|
AS-27-002-054-358/192
(Rupakhat)
|
0427002000NRG23211020220223559
|
21/10/2022
|
Ranju Rabha
|
0427002WL016579
|
Ranju Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647295
|
|
MRS RANJU RABHA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-054-358/20
(Rupakhat)
|
0427002000NRG23211020220223560
|
21/10/2022
|
Smt. Rita Rabha
|
0427002WL016579
|
Smt. Rita Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647300
|
|
MRS RITA RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-054-358/213
(Rupakhat)
|
0427002000NRG23211020220223563
|
21/10/2022
|
Rubati Rabha
|
0427002WL016579
|
Rubati Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647303
|
|
MRS RUBATI RABHA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-054-358/214
(Rupakhat)
|
0427002000NRG23211020220223564
|
21/10/2022
|
Anima Rabha
|
0427002WL016579
|
Anima Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647326
|
|
MRS ANIMA RABHA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-054-358/215
(Rupakhat)
|
0427002000NRG23211020220223565
|
21/10/2022
|
Eliga Rabha
|
0427002WL016579
|
Eliga Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647283
|
|
MR ELIGA RABHA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-054-358/217
(Rupakhat)
|
0427002000NRG23211020220223567
|
21/10/2022
|
Sangeeta Rabha
|
0427002WL016579
|
Sangeeta Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647275
|
|
MRS SANGEETA RABHA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-054-358/218
(Rupakhat)
|
0427002000NRG23211020220223568
|
21/10/2022
|
Sarala Rabha
|
0427002WL016579
|
Sarala Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647302
|
|
MRS SARALA RABHA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-054-358/220
(Rupakhat)
|
0427002000NRG23211020220223569
|
21/10/2022
|
Sabita Rabha
|
0427002WL016579
|
Sabita Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647274
|
|
MRS SABITA RABHA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-054-358/221
(Rupakhat)
|
0427002000NRG23211020220223573
|
21/10/2022
|
Anil Boro
|
0427002WL016579
|
Anil Boro
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647316
|
|
MR ANIL BARO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-054-358/221
(Rupakhat)
|
0427002000NRG23211020220223572
|
21/10/2022
|
Navagit Boro
|
0427002WL016579
|
Navagit Boro
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647281
|
|
MR NAVAGIT BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-054-358/222
(Rupakhat)
|
0427002000NRG23211020220223574
|
21/10/2022
|
Majani Deka
|
0427002WL016579
|
Majani Deka
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647290
|
|
MRS MAJANI DEKA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-054-358/237
(Rupakhat)
|
0427002000NRG23211020220223577
|
21/10/2022
|
Pampi Das Rabha
|
0427002WL016579
|
Pampi Das Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647312
|
|
MRS PAMPI DAS RABHA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-054-358/240
(Rupakhat)
|
0427002000NRG23211020220223578
|
21/10/2022
|
Manju Rabha
|
0427002WL016579
|
Manju Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647280
|
|
MRS MANJU RABHA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-054-358/254
(Rupakhat)
|
0427002000NRG23211020220223579
|
21/10/2022
|
Anju Rabha
|
0427002WL016579
|
Anju Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647311
|
|
MRS ANJU RABHA
|
()
|
|
28
|
Bhergaon
|
AS-27-002-054-358/264
(Rupakhat)
|
0427002000NRG23211020220223580
|
21/10/2022
|
Lebeswari Rabha
|
0427002WL016579
|
Lebeswari Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647301
|
|
MRS LEBESWARI RABHA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-054-358/265
(Rupakhat)
|
0427002000NRG23211020220223581
|
21/10/2022
|
Malati Rabha
|
0427002WL016579
|
Malati Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647286
|
|
MRS MALATI RABHA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-054-358/266
(Rupakhat)
|
0427002000NRG23211020220223582
|
21/10/2022
|
Baijanti Rabha
|
0427002WL016579
|
Baijanti Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647278
|
|
MRS BAIJANTI RABHA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-054-358/271
(Rupakhat)
|
0427002000NRG23211020220223585
|
21/10/2022
|
Jagadish Rabha
|
0427002WL016579
|
Jagadish Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647299
|
|
MR JAGADISH RABHA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-054-358/271
(Rupakhat)
|
0427002000NRG23211020220223584
|
21/10/2022
|
Karuna Rabha
|
0427002WL016579
|
Karuna Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647314
|
|
MR KARUNA RABHA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-054-358/271
(Rupakhat)
|
0427002000NRG23211020220223583
|
21/10/2022
|
Maina Rabha
|
0427002WL016579
|
Maina Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647291
|
|
MRS MAINA RABHA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-054-358/273
(Rupakhat)
|
0427002000NRG23211020220223587
|
21/10/2022
|
Jagya Rabha
|
0427002WL016579
|
Jagya Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647288
|
|
MR JAGYA RABHA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-054-358/273
(Rupakhat)
|
0427002000NRG23211020220223586
|
21/10/2022
|
Smt. Rita Rabha
|
0427002WL016579
|
Smt. Rita Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647292
|
|
MRS RITA RABHA
|
()
|
|
36
|
Bhergaon
|
AS-27-002-054-358/300
(Rupakhat)
|
0427002000NRG23211020220223588
|
21/10/2022
|
Sarala Rabha
|
0427002WL016579
|
Sarala Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647309
|
|
MRS SARALA RABHA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-054-358/301
(Rupakhat)
|
0427002000NRG23211020220223590
|
21/10/2022
|
Binoy Rabha
|
0427002WL016579
|
Binoy Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647297
|
|
MR BINOY RABHA
|
()
|
|
38
|
Bhergaon
|
AS-27-002-054-358/301
(Rupakhat)
|
0427002000NRG23211020220223589
|
21/10/2022
|
Putuli Rabha
|
0427002WL016579
|
Putuli Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647306
|
|
MRS PUTULI RABHA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-054-358/302
(Rupakhat)
|
0427002000NRG23211020220223591
|
21/10/2022
|
Dayaram Rabha
|
0427002WL016579
|
Dayaram Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647289
|
|
MR DAYA RAM RABHA
|
()
|
|
40
|
Bhergaon
|
AS-27-002-054-358/303
(Rupakhat)
|
0427002000NRG23211020220223592
|
21/10/2022
|
Anita Rabha
|
0427002WL016579
|
Anita Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647272
|
|
MRS ANITA RABHA
|
()
|
|
41
|
Bhergaon
|
AS-27-002-054-358/303
(Rupakhat)
|
0427002000NRG23211020220223593
|
21/10/2022
|
Manoj Rabha
|
0427002WL016579
|
Manoj Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647279
|
|
MR MANOJ KUMAR RABHA
|
()
|
|
42
|
Bhergaon
|
AS-27-002-054-358/304
(Rupakhat)
|
0427002000NRG23211020220223595
|
21/10/2022
|
Jakison Rabha
|
0427002WL016579
|
Jakison Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647308
|
|
MR JEKISON RABHA
|
()
|
|
43
|
Bhergaon
|
AS-27-002-054-358/305
(Rupakhat)
|
0427002000NRG23211020220223596
|
21/10/2022
|
Sumi Rabha
|
0427002WL016579
|
Sumi Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647307
|
|
MRS SUMI RABHA
|
()
|
|
44
|
Bhergaon
|
AS-27-002-054-358/307
(Rupakhat)
|
0427002000NRG23211020220223597
|
21/10/2022
|
Pinki Boro
|
0427002WL016579
|
Pinki Boro
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647284
|
|
MRS PINKI BORO
|
()
|
|
45
|
Bhergaon
|
AS-27-002-054-358/308
(Rupakhat)
|
0427002000NRG23211020220223598
|
21/10/2022
|
Fuleswari Rabha
|
0427002WL016579
|
Fuleswari Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647293
|
|
MRS FULESHWARI RABHA
|
()
|
|
46
|
Bhergaon
|
AS-27-002-054-358/32
(Rupakhat)
|
0427002000NRG23211020220223600
|
21/10/2022
|
Ramu Rajput
|
0427002WL016579
|
Ramu Rajput
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647310
|
|
MR RAMU RAJAPUT
|
()
|
|
47
|
Bhergaon
|
AS-27-002-054-358/320
(Rupakhat)
|
0427002000NRG23211020220223601
|
21/10/2022
|
Dibya Rabha
|
0427002WL016579
|
Dibya Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647313
|
|
MRS DIBYA RABHA
|
()
|
|
48
|
Bhergaon
|
AS-27-002-054-358/334
(Rupakhat)
|
0427002000NRG23211020220223602
|
21/10/2022
|
Radha Rabha
|
0427002WL016579
|
Radha Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647296
|
|
MRS RADHA RABHA
|
()
|
|
49
|
Bhergaon
|
AS-27-002-054-358/334
(Rupakhat)
|
0427002000NRG23211020220223603
|
21/10/2022
|
Shubhakanta Rabha
|
0427002WL016579
|
Shubhakanta Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647304
|
|
MR SHUBHA KANTA RABHA
|
()
|
|
50
|
Bhergaon
|
AS-27-002-054-358/357
(Rupakhat)
|
0427002000NRG23211020220223604
|
21/10/2022
|
Radhika Kachari
|
0427002WL016579
|
Radhika Kachari
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647294
|
|
MRS RADHIKA KACHARI
|
()
|
|
51
|
Bhergaon
|
AS-27-002-054-358/38
(Rupakhat)
|
0427002000NRG23211020220223606
|
21/10/2022
|
Gitanjali Rabha
|
0427002WL016579
|
Gitanjali Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647276
|
|
GITANJALI RABHA
|
()
|
|
52
|
Bhergaon
|
AS-27-002-054-358/60
(Rupakhat)
|
0427002000NRG23211020220223611
|
21/10/2022
|
Sanu Boro
|
0427002WL016579
|
Sanu Boro
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647324
|
|
MRS SANU BORO
|
()
|
|
53
|
Bhergaon
|
AS-27-002-054-358/61
(Rupakhat)
|
0427002000NRG23211020220223613
|
21/10/2022
|
Mamoni Rabha
|
0427002WL016579
|
Mamoni Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647298
|
|
MRS MAMONI RABHA
|
()
|
|
54
|
Bhergaon
|
AS-27-002-054-358/79
(Rupakhat)
|
0427002000NRG23211020220223615
|
21/10/2022
|
Debajani Rabha
|
0427002WL016579
|
Debajani Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647273
|
|
MRS DABAJANI RABHA
|
()
|
|
55
|
Bhergaon
|
AS-27-002-054-358/80
(Rupakhat)
|
0427002000NRG23211020220223616
|
21/10/2022
|
Chenai Boro
|
0427002WL016579
|
Chenai Boro
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647325
|
|
MRS CHENAI BORO
|
()
|
|
56
|
Bhergaon
|
AS-27-002-054-358/84
(Rupakhat)
|
0427002000NRG23211020220223617
|
21/10/2022
|
Sabitri Rabha
|
0427002WL016579
|
Sabitri Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647277
|
|
MRS SABITRI RABHA
|
()
|
|
57
|
Bhergaon
|
AS-27-002-054-358/9
(Rupakhat)
|
0427002000NRG23211020220223618
|
21/10/2022
|
Pranita Rabha
|
0427002WL016579
|
Pranita Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647282
|
|
MS PRANITA RABHA
|
()
|
|
58
|
Bhergaon
|
AS-27-002-054-358/92
(Rupakhat)
|
0427002000NRG23211020220223619
|
21/10/2022
|
Kabita Rabha
|
0427002WL016579
|
Kabita Rabha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647287
|
|
MRS KABITA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
59
|
Bhergaon
|
AS-27-002-054-358/1
(Rupakhat)
|
0427002000NRG23211020220223552
|
21/10/2022
|
Raju Boro
|
0427002WL016579
|
Raju Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647320
|
|
MR RAJU BARO
|
()
|
|
60
|
Bhergaon
|
AS-27-002-054-358/136
(Rupakhat)
|
0427002000NRG23211020220223555
|
21/10/2022
|
Rukmini Thakuria
|
0427002WL016579
|
Rukmini Thakuria
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647318
|
|
MRS RUKMINI THAKURIYA
|
()
|
|
61
|
Bhergaon
|
AS-27-002-054-358/147
(Rupakhat)
|
0427002000NRG23211020220223556
|
21/10/2022
|
Lakhi Koach
|
0427002WL016579
|
Lakhi Koach
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647317
|
|
MRS LAKHI KOACH
|
()
|
|
62
|
Bhergaon
|
AS-27-002-054-358/221
(Rupakhat)
|
0427002000NRG23211020220223570
|
21/10/2022
|
Niru Boro
|
0427002WL016579
|
Niru Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647319
|
|
MRS NIRU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
63
|
Bhergaon
|
AS-27-002-054-358/209
(Rupakhat)
|
0427002000NRG23211020220223562
|
21/10/2022
|
Purnima Rabha
|
0427002WL016579
|
Purnima Rabha
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647327
|
|
PURNIMA RABHA
|
()
|
|
64
|
Bhergaon
|
AS-27-002-054-358/215
(Rupakhat)
|
0427002000NRG23211020220223566
|
21/10/2022
|
Pakhi Rabha
|
0427002WL016579
|
Pakhi Rabha
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647330
|
|
PAKHI RABHA
|
()
|
|
65
|
Bhergaon
|
AS-27-002-054-358/221
(Rupakhat)
|
0427002000NRG23211020220223571
|
21/10/2022
|
Lakshi Ram Boro
|
0427002WL016579
|
Lakshi Ram Boro
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647329
|
|
NAVAGIT BARO
|
()
|
|
66
|
Bhergaon
|
AS-27-002-054-358/225
(Rupakhat)
|
0427002000NRG23211020220223575
|
21/10/2022
|
Arpana Rabha
|
0427002WL016579
|
Arpana Rabha
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647322
|
|
ARPANA RABHA
|
()
|
|
67
|
Bhergaon
|
AS-27-002-054-358/304
(Rupakhat)
|
0427002000NRG23211020220223594
|
21/10/2022
|
Bhanumati Rabha
|
0427002WL016579
|
Bhanumati Rabha
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647323
|
|
BHANUMATI RABHA
|
()
|
|
68
|
Bhergaon
|
AS-27-002-054-358/37
(Rupakhat)
|
0427002000NRG23211020220223605
|
21/10/2022
|
Mrs.Laheswari Thakuriya
|
0427002WL016579
|
Mrs.Laheswari Thakuriya
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647321
|
|
LAHESWARI THAKURIYA
|
()
|
|
69
|
Bhergaon
|
AS-27-002-054-358/54
(Rupakhat)
|
0427002000NRG23211020220223609
|
21/10/2022
|
Ragani Rabha
|
0427002WL016579
|
Ragani Rabha
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029647328
|
|
RAGANI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|