|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhergaon
|
AS-27-002-040-285/142
(Attareekhat)
|
0427002000NRG23271220220318674
|
27/12/2022
|
Rumai Boro
|
0427002WL028437
|
Rumai Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538608
|
|
Rumai Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-040-285/234
(Attareekhat)
|
0427002000NRG23271220220318604
|
27/12/2022
|
Sukusri Basumatary
|
0427002WL028433
|
Sukusri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538529
|
|
Sukusri Basumatary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-040-285/35
(Attareekhat)
|
0427002000NRG23271220220318675
|
27/12/2022
|
Rupali Boro
|
0427002WL028437
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538609
|
|
Rupali Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-040-824/11
(Attareekhat)
|
0427002000NRG23271220220318672
|
27/12/2022
|
RABI RABHA
|
0427002WL028436
|
RABI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538528
|
|
RABI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-040-285/51
(Attareekhat)
|
0427002000NRG23271220220318687
|
27/12/2022
|
Smt. Nibha Bania
|
0427002WL028438
|
Smt. Nibha Bania
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538599
|
|
Smt. Nibha Bania
|
()
|
|
6
|
Bhergaon
|
AS-27-002-040-285/74
(Attareekhat)
|
0427002000NRG23271220220318407
|
27/12/2022
|
Sri Cuchitra Tanti
|
0427002WL028418
|
Sri Cuchitra Tanti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538600
|
|
Sri Cuchitra Tanti
|
()
|
|
7
|
Bhergaon
|
AS-27-002-040-286/63
(Attareekhat)
|
0427002000NRG23271220220318689
|
27/12/2022
|
Bipul Sona
|
0427002WL028438
|
Bipul Sona
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538598
|
|
Bipul Sona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-040-283/473
(Attareekhat)
|
0427002000NRG23271220220318683
|
27/12/2022
|
BIKASH BARMAN
|
0427002WL028438
|
BIKASH BARMAN
|
00078
|
CNRB0001861
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538526
|
|
BIKASH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-040-282/80
(Attareekhat)
|
0427002000NRG23271220220318698
|
27/12/2022
|
MALOTI GHATOWAL
|
0427002WL028440
|
MALOTI GHATOWAL
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538427
|
|
MALOTI GHATOWAL
|
()
|
|
10
|
Bhergaon
|
AS-27-002-040-285/541
(Attareekhat)
|
0427002000NRG23271220220318503
|
27/12/2022
|
SUNITA KARMAKAR
|
0427002WL028426
|
SUNITA KARMAKAR
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538426
|
|
SUNITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-040-282/18
(Attareekhat)
|
0427002000NRG23271220220318288
|
27/12/2022
|
UKMANI GHOTWAL
|
0427002WL028400
|
UKMANI GHOTWAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538497
|
|
UKMANI GHOTWAL
|
()
|
|
12
|
Bhergaon
|
AS-27-002-040-282/66
(Attareekhat)
|
0427002000NRG23271220220318577
|
27/12/2022
|
Anamika Gowala
|
0427002WL028430
|
Anamika Gowala
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538499
|
|
Anamika Gowala
|
()
|
|
13
|
Bhergaon
|
AS-27-002-040-282/68
(Attareekhat)
|
0427002000NRG23271220220318297
|
27/12/2022
|
Manglu Koya
|
0427002WL028401
|
Manglu Koya
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538464
|
|
Manglu Koya
|
()
|
|
14
|
Bhergaon
|
AS-27-002-040-282/68
(Attareekhat)
|
0427002000NRG23271220220318296
|
27/12/2022
|
Robita Kayan
|
0427002WL028401
|
Robita Kayan
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538467
|
|
Robita Kayan
|
()
|
|
15
|
Bhergaon
|
AS-27-002-040-283/106
(Attareekhat)
|
0427002000NRG23271220220318386
|
27/12/2022
|
Sri Paresh Sarkar
|
0427002WL028415
|
Sri Paresh Sarkar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538445
|
|
Sri Paresh Sarkar
|
()
|
|
16
|
Bhergaon
|
AS-27-002-040-283/146
(Attareekhat)
|
0427002000NRG23271220220318437
|
27/12/2022
|
Smt.Hima Devi
|
0427002WL028423
|
Smt.Hima Devi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538468
|
|
Smt.Hima Devi
|
()
|
|
17
|
Bhergaon
|
AS-27-002-040-283/150
(Attareekhat)
|
0427002000NRG23271220220318290
|
27/12/2022
|
Sri Kharka Bahadur Mijar
|
0427002WL028400
|
Sri Kharka Bahadur Mijar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538446
|
|
Sri Kharka Bahadur Mijar
|
()
|
|
18
|
Bhergaon
|
AS-27-002-040-283/153
(Attareekhat)
|
0427002000NRG23271220220318398
|
27/12/2022
|
Sri Nitu Rajbangshi
|
0427002WL028418
|
Sri Nitu Rajbangshi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538429
|
|
Sri Nitu Rajbangshi
|
()
|
|
19
|
Bhergaon
|
AS-27-002-040-283/175
(Attareekhat)
|
0427002000NRG23271220220318570
|
27/12/2022
|
Smt. Dulali Sarkar
|
0427002WL028429
|
Smt. Dulali Sarkar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538457
|
|
Smt. Dulali Sarkar
|
()
|
|
20
|
Bhergaon
|
AS-27-002-040-283/198
(Attareekhat)
|
0427002000NRG23271220220318298
|
27/12/2022
|
Smt. Narmada Bhattarai
|
0427002WL028401
|
Smt. Narmada Bhattarai
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538439
|
|
Smt. Narmada Bhattarai
|
()
|
|
21
|
Bhergaon
|
AS-27-002-040-283/207
(Attareekhat)
|
0427002000NRG23271220220318561
|
27/12/2022
|
MANASHA DUTTA
|
0427002WL028428
|
MANASHA DUTTA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538501
|
|
MANASHA DUTTA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-040-283/217
(Attareekhat)
|
0427002000NRG23271220220318682
|
27/12/2022
|
NARA MAYA MAGAR
|
0427002WL028438
|
NARA MAYA MAGAR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538510
|
|
NARA MAYA MAGAR
|
()
|
|
23
|
Bhergaon
|
AS-27-002-040-283/227
(Attareekhat)
|
0427002000NRG23271220220318326
|
27/12/2022
|
Tikamaya Devi
|
0427002WL028405
|
Tikamaya Devi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538498
|
|
Tikamaya Devi
|
()
|
|
24
|
Bhergaon
|
AS-27-002-040-283/230
(Attareekhat)
|
0427002000NRG23271220220318563
|
27/12/2022
|
PUJA BISWAS
|
0427002WL028428
|
PUJA BISWAS
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538450
|
|
PUJA BISWAS
|
()
|
|
25
|
Bhergaon
|
AS-27-002-040-283/241
(Attareekhat)
|
0427002000NRG23271220220318673
|
27/12/2022
|
Sri Bholanath Mandal
|
0427002WL028437
|
Sri Bholanath Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538436
|
|
Sri Bholanath Mandal
|
()
|
|
26
|
Bhergaon
|
AS-27-002-040-283/247
(Attareekhat)
|
0427002000NRG23271220220318429
|
27/12/2022
|
Rani Mandal
|
0427002WL028422
|
Rani Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538500
|
|
Rani Mandal
|
()
|
|
27
|
Bhergaon
|
AS-27-002-040-283/270
(Attareekhat)
|
0427002000NRG23271220220318415
|
27/12/2022
|
Smt. Krishna Maya Lohar
|
0427002WL028420
|
Smt. Krishna Maya Lohar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538431
|
|
Smt. Krishna Maya Lohar
|
()
|
|
28
|
Bhergaon
|
AS-27-002-040-283/349
(Attareekhat)
|
0427002000NRG23271220220318430
|
27/12/2022
|
MANIKA BISWAS
|
0427002WL028422
|
MANIKA BISWAS
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538449
|
|
MANIKA BISWAS
|
()
|
|
29
|
Bhergaon
|
AS-27-002-040-283/349
(Attareekhat)
|
0427002000NRG23271220220318431
|
27/12/2022
|
MUNTU BISWAS
|
0427002WL028422
|
MUNTU BISWAS
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538496
|
|
MUNTU BISWAS
|
()
|
|
30
|
Bhergaon
|
AS-27-002-040-283/370
(Attareekhat)
|
0427002000NRG23271220220318299
|
27/12/2022
|
Lukumani Rajbangshi
|
0427002WL028401
|
Lukumani Rajbangshi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538447
|
|
Lukumani Rajbangshi
|
()
|
|
31
|
Bhergaon
|
AS-27-002-040-283/398
(Attareekhat)
|
0427002000NRG23271220220318421
|
27/12/2022
|
GANESH BHUMIJ
|
0427002WL028421
|
GANESH BHUMIJ
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538456
|
|
GANESH BHUMIJ
|
()
|
|
32
|
Bhergaon
|
AS-27-002-040-283/406
(Attareekhat)
|
0427002000NRG23271220220318584
|
27/12/2022
|
BASANTI DAS
|
0427002WL028431
|
BASANTI DAS
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538460
|
|
BASANTI DAS
|
()
|
|
33
|
Bhergaon
|
AS-27-002-040-283/407
(Attareekhat)
|
0427002000NRG23271220220318422
|
27/12/2022
|
MADHAB DAS
|
0427002WL028421
|
MADHAB DAS
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538466
|
|
MADHAB DAS
|
()
|
|
34
|
Bhergaon
|
AS-27-002-040-283/431
(Attareekhat)
|
0427002000NRG23271220220318566
|
27/12/2022
|
KAMALA GOSWAMI
|
0427002WL028428
|
KAMALA GOSWAMI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538459
|
|
KAMALA GOSWAMI
|
()
|
|
35
|
Bhergaon
|
AS-27-002-040-283/440
(Attareekhat)
|
0427002000NRG23271220220318280
|
27/12/2022
|
Shilpi Modak
|
0427002WL028399
|
Shilpi Modak
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085538438
|
|
Shilpi Modak
|
()
|
|
36
|
Bhergaon
|
AS-27-002-040-283/456
(Attareekhat)
|
0427002000NRG23271220220318580
|
27/12/2022
|
RUPA THAKUR
|
0427002WL028430
|
RUPA THAKUR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538508
|
|
RUPA THAKUR
|
()
|
|
37
|
Bhergaon
|
AS-27-002-040-283/462
(Attareekhat)
|
0427002000NRG23271220220318423
|
27/12/2022
|
HARIRAM MADRAJI
|
0427002WL028421
|
HARIRAM MADRAJI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538516
|
|
HARIRAM MADRAJI
|
()
|
|
38
|
Bhergaon
|
AS-27-002-040-283/470
(Attareekhat)
|
0427002000NRG23271220220318416
|
27/12/2022
|
MINATI PRAJA
|
0427002WL028420
|
MINATI PRAJA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538522
|
|
MINATI PRAJA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-040-283/472
(Attareekhat)
|
0427002000NRG23271220220318291
|
27/12/2022
|
PULU PRAJA
|
0427002WL028400
|
PULU PRAJA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538523
|
|
PULU PRAJA
|
()
|
|
40
|
Bhergaon
|
AS-27-002-040-283/474
(Attareekhat)
|
0427002000NRG23271220220318417
|
27/12/2022
|
chumanti thakur
|
0427002WL028420
|
chumanti thakur
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538462
|
|
chumanti thakur
|
()
|
|
41
|
Bhergaon
|
AS-27-002-040-283/474
(Attareekhat)
|
0427002000NRG23271220220318418
|
27/12/2022
|
DEEPAK THAKUR
|
0427002WL028420
|
DEEPAK THAKUR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538452
|
|
DEEPAK THAKUR
|
()
|
|
42
|
Bhergaon
|
AS-27-002-040-283/475
(Attareekhat)
|
0427002000NRG23271220220318327
|
27/12/2022
|
Sukumar karmakar
|
0427002WL028405
|
Sukumar karmakar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538511
|
|
Sukumar karmakar
|
()
|
|
43
|
Bhergaon
|
AS-27-002-040-283/477
(Attareekhat)
|
0427002000NRG23271220220318440
|
27/12/2022
|
SOMRA MAJHI
|
0427002WL028423
|
SOMRA MAJHI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538491
|
|
SOMRA MAJHI
|
()
|
|
44
|
Bhergaon
|
AS-27-002-040-283/478
(Attareekhat)
|
0427002000NRG23271220220318585
|
27/12/2022
|
AANIL MAJHI
|
0427002WL028431
|
AANIL MAJHI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538525
|
|
AANIL MAJHI
|
()
|
|
45
|
Bhergaon
|
AS-27-002-040-283/483
(Attareekhat)
|
0427002000NRG23271220220318601
|
27/12/2022
|
PRATIBHA RAJBONGSHI
|
0427002WL028433
|
PRATIBHA RAJBONGSHI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538502
|
|
PRATIBHA RAJBONGSHI
|
()
|
|
46
|
Bhergaon
|
AS-27-002-040-283/484
(Attareekhat)
|
0427002000NRG23271220220318602
|
27/12/2022
|
MONOBALA NATH
|
0427002WL028433
|
MONOBALA NATH
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538503
|
|
MONOBALA NATH
|
()
|
|
47
|
Bhergaon
|
AS-27-002-040-283/485
(Attareekhat)
|
0427002000NRG23271220220318328
|
27/12/2022
|
RUMA BHUMIJ
|
0427002WL028405
|
RUMA BHUMIJ
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538463
|
|
RUMA BHUMIJ
|
()
|
|
48
|
Bhergaon
|
AS-27-002-040-283/492
(Attareekhat)
|
0427002000NRG23271220220318424
|
27/12/2022
|
FULAMANI GOAR
|
0427002WL028421
|
FULAMANI GOAR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538454
|
|
FULAMANI GOAR
|
()
|
|
49
|
Bhergaon
|
AS-27-002-040-283/496
(Attareekhat)
|
0427002000NRG23271220220318379
|
27/12/2022
|
Laren kerketa
|
0427002WL028413
|
Laren kerketa
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538476
|
|
Laren kerketa
|
()
|
|
50
|
Bhergaon
|
AS-27-002-040-283/5
(Attareekhat)
|
0427002000NRG23271220220318330
|
27/12/2022
|
CHINTAMONI MAJUMDAR
|
0427002WL028405
|
CHINTAMONI MAJUMDAR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538506
|
|
CHINTAMONI MAJUMDAR
|
()
|
|
51
|
Bhergaon
|
AS-27-002-040-283/504
(Attareekhat)
|
0427002000NRG23271220220318331
|
27/12/2022
|
Rudul baruah
|
0427002WL028405
|
Rudul baruah
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538517
|
|
Rudul baruah
|
()
|
|
52
|
Bhergaon
|
AS-27-002-040-283/507
(Attareekhat)
|
0427002000NRG23271220220318380
|
27/12/2022
|
Agarin gorh
|
0427002WL028413
|
Agarin gorh
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538518
|
|
Agarin gorh
|
()
|
|
53
|
Bhergaon
|
AS-27-002-040-283/509
(Attareekhat)
|
0427002000NRG23271220220318301
|
27/12/2022
|
JHUMURALAL BHUMIJ
|
0427002WL028401
|
JHUMURALAL BHUMIJ
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538520
|
|
JHUMURALAL BHUMIJ
|
()
|
|
54
|
Bhergaon
|
AS-27-002-040-283/512
(Attareekhat)
|
0427002000NRG23271220220318700
|
27/12/2022
|
NILABATI BISHWAS
|
0427002WL028440
|
NILABATI BISHWAS
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538513
|
|
NILABATI BISHWAS
|
()
|
|
55
|
Bhergaon
|
AS-27-002-040-283/70
(Attareekhat)
|
0427002000NRG23271220220318313
|
27/12/2022
|
Smt. Durga Devi
|
0427002WL028403
|
Smt. Durga Devi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538507
|
|
Smt. Durga Devi
|
()
|
|
56
|
Bhergaon
|
AS-27-002-040-283/85
(Attareekhat)
|
0427002000NRG23271220220318448
|
27/12/2022
|
MADHABI SARKAR
|
0427002WL028424
|
MADHABI SARKAR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538515
|
|
MADHABI SARKAR
|
()
|
|
57
|
Bhergaon
|
AS-27-002-040-285/111
(Attareekhat)
|
0427002000NRG23271220220318292
|
27/12/2022
|
Smt. Dukhuni Boro
|
0427002WL028400
|
Smt. Dukhuni Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538495
|
|
Smt. Dukhuni Boro
|
()
|
|
58
|
Bhergaon
|
AS-27-002-040-285/124
(Attareekhat)
|
0427002000NRG23271220220318573
|
27/12/2022
|
MANIK DEKA
|
0427002WL028429
|
MANIK DEKA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538432
|
|
MANIK DEKA
|
()
|
|
59
|
Bhergaon
|
AS-27-002-040-285/139
(Attareekhat)
|
0427002000NRG23271220220318389
|
27/12/2022
|
ANITA KUJUR
|
0427002WL028415
|
ANITA KUJUR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538469
|
|
ANITA KUJUR
|
()
|
|
60
|
Bhergaon
|
AS-27-002-040-285/167
(Attareekhat)
|
0427002000NRG23271220220318685
|
27/12/2022
|
Anima Baro
|
0427002WL028438
|
Anima Baro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538453
|
|
Anima Baro
|
()
|
|
61
|
Bhergaon
|
AS-27-002-040-285/176
(Attareekhat)
|
0427002000NRG23271220220318401
|
27/12/2022
|
Sanachila Kheriya
|
0427002WL028418
|
Sanachila Kheriya
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538610
|
|
Sanachila Kheriya
|
()
|
|
62
|
Bhergaon
|
AS-27-002-040-285/250
(Attareekhat)
|
0427002000NRG23271220220318692
|
27/12/2022
|
Drapadi Thakur
|
0427002WL028439
|
Drapadi Thakur
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538448
|
|
Drapadi Thakur
|
()
|
|
63
|
Bhergaon
|
AS-27-002-040-285/388
(Attareekhat)
|
0427002000NRG23271220220318678
|
27/12/2022
|
AJUFA BEGUM
|
0427002WL028437
|
AJUFA BEGUM
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538428
|
|
AJUFA BEGUM
|
()
|
|
64
|
Bhergaon
|
AS-27-002-040-285/388
(Attareekhat)
|
0427002000NRG23271220220318677
|
27/12/2022
|
FIROJ ALI
|
0427002WL028437
|
FIROJ ALI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538455
|
|
FIROJ ALI
|
()
|
|
65
|
Bhergaon
|
AS-27-002-040-285/403
(Attareekhat)
|
0427002000NRG23271220220318283
|
27/12/2022
|
SMT. HASINA BEGUM
|
0427002WL028399
|
SMT. HASINA BEGUM
|
00089
|
CBIN0281586
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085538430
|
|
SMT. HASINA BEGUM
|
()
|
|
66
|
Bhergaon
|
AS-27-002-040-285/449
(Attareekhat)
|
0427002000NRG23271220220318502
|
27/12/2022
|
MAMINA BEGUM
|
0427002WL028426
|
MAMINA BEGUM
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538458
|
|
MAMINA BEGUM
|
()
|
|
67
|
Bhergaon
|
AS-27-002-040-285/453
(Attareekhat)
|
0427002000NRG23271220220318680
|
27/12/2022
|
Fajar Ali
|
0427002WL028437
|
Fajar Ali
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538465
|
|
Fajar Ali
|
()
|
|
68
|
Bhergaon
|
AS-27-002-040-285/466
(Attareekhat)
|
0427002000NRG23271220220318574
|
27/12/2022
|
RAHIMA BEGUM
|
0427002WL028429
|
RAHIMA BEGUM
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538487
|
|
RAHIMA BEGUM
|
()
|
|
69
|
Bhergaon
|
AS-27-002-040-285/5
(Attareekhat)
|
0427002000NRG23271220220318425
|
27/12/2022
|
TAKLI BORO
|
0427002WL028421
|
TAKLI BORO
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538504
|
|
TAKLI BORO
|
()
|
|
70
|
Bhergaon
|
AS-27-002-040-285/502
(Attareekhat)
|
0427002000NRG23271220220318607
|
27/12/2022
|
KUDARAD ALI
|
0427002WL028433
|
KUDARAD ALI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538509
|
|
KUDARAD ALI
|
()
|
|
71
|
Bhergaon
|
AS-27-002-040-285/509
(Attareekhat)
|
0427002000NRG23271220220318666
|
27/12/2022
|
MAMONI PANIKA
|
0427002WL028436
|
MAMONI PANIKA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538440
|
|
MAMONI PANIKA
|
()
|
|
72
|
Bhergaon
|
AS-27-002-040-285/53
(Attareekhat)
|
0427002000NRG23271220220318315
|
27/12/2022
|
PRAMILLA SONA
|
0427002WL028403
|
PRAMILLA SONA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538490
|
|
PRAMILLA SONA
|
()
|
|
73
|
Bhergaon
|
AS-27-002-040-285/542
(Attareekhat)
|
0427002000NRG23271220220318669
|
27/12/2022
|
AJIT RAJ GHATOBAL
|
0427002WL028436
|
AJIT RAJ GHATOBAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538514
|
|
AJIT RAJ GHATOBAL
|
()
|
|
74
|
Bhergaon
|
AS-27-002-040-285/542
(Attareekhat)
|
0427002000NRG23271220220318668
|
27/12/2022
|
BINATI GHATOBAL
|
0427002WL028436
|
BINATI GHATOBAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538451
|
|
BINATI GHATOBAL
|
()
|
|
75
|
Bhergaon
|
AS-27-002-040-285/543
(Attareekhat)
|
0427002000NRG23271220220318695
|
27/12/2022
|
SABITA MINJ
|
0427002WL028439
|
SABITA MINJ
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538512
|
|
SABITA MINJ
|
()
|
|
76
|
Bhergaon
|
AS-27-002-040-285/545
(Attareekhat)
|
0427002000NRG23271220220318504
|
27/12/2022
|
SANTI GOUR
|
0427002WL028426
|
SANTI GOUR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538433
|
|
SANTI GOUR
|
()
|
|
77
|
Bhergaon
|
AS-27-002-040-285/546
(Attareekhat)
|
0427002000NRG23271220220318569
|
27/12/2022
|
AGNESH KUJUR
|
0427002WL028428
|
AGNESH KUJUR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538484
|
|
AGNESH KUJUR
|
()
|
|
78
|
Bhergaon
|
AS-27-002-040-285/55
(Attareekhat)
|
0427002000NRG23271220220318420
|
27/12/2022
|
Champa Baraik
|
0427002WL028420
|
Champa Baraik
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538472
|
|
Champa Baraik
|
()
|
|
79
|
Bhergaon
|
AS-27-002-040-285/559
(Attareekhat)
|
0427002000NRG23271220220318319
|
27/12/2022
|
DHIREN SARONIYA
|
0427002WL028404
|
DHIREN SARONIYA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538521
|
|
DHIREN SARONIYA
|
()
|
|
80
|
Bhergaon
|
AS-27-002-040-285/560
(Attareekhat)
|
0427002000NRG23271220220318302
|
27/12/2022
|
MOHAN RAJ GHATOBAL
|
0427002WL028401
|
MOHAN RAJ GHATOBAL
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538519
|
|
MOHAN RAJ GHATOBAL
|
()
|
|
81
|
Bhergaon
|
AS-27-002-040-285/74
(Attareekhat)
|
0427002000NRG23271220220318408
|
27/12/2022
|
PABITRI TANTY
|
0427002WL028418
|
PABITRI TANTY
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538444
|
|
PABITRI TANTY
|
()
|
|
82
|
Bhergaon
|
AS-27-002-040-286/150
(Attareekhat)
|
0427002000NRG23271220220318322
|
27/12/2022
|
MACHIYADIP DANGGRI
|
0427002WL028404
|
MACHIYADIP DANGGRI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538505
|
|
MACHIYADIP DANGGRI
|
()
|
|
83
|
Bhergaon
|
AS-27-002-040-286/150
(Attareekhat)
|
0427002000NRG23271220220318321
|
27/12/2022
|
SUNSUNI DONGRI
|
0427002WL028404
|
SUNSUNI DONGRI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538435
|
|
SUNSUNI DONGRI
|
()
|
|
84
|
Bhergaon
|
AS-27-002-040-286/175
(Attareekhat)
|
0427002000NRG23271220220318595
|
27/12/2022
|
Smt Rumaay Porja
|
0427002WL028432
|
Smt Rumaay Porja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538437
|
|
Smt Rumaay Porja
|
()
|
|
85
|
Bhergaon
|
AS-27-002-040-286/175
(Attareekhat)
|
0427002000NRG23271220220318594
|
27/12/2022
|
Smt. Romay Porja
|
0427002WL028432
|
Smt. Romay Porja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538443
|
|
Smt. Romay Porja
|
()
|
|
86
|
Bhergaon
|
AS-27-002-040-286/239
(Attareekhat)
|
0427002000NRG23271220220318451
|
27/12/2022
|
BALAMADINA TIGGA
|
0427002WL028424
|
BALAMADINA TIGGA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538488
|
|
BALAMADINA TIGGA
|
()
|
|
87
|
Bhergaon
|
AS-27-002-040-286/278
(Attareekhat)
|
0427002000NRG23271220220318381
|
27/12/2022
|
ANIL TANTI
|
0427002WL028413
|
ANIL TANTI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538478
|
|
ANIL TANTI
|
()
|
|
88
|
Bhergaon
|
AS-27-002-040-286/278
(Attareekhat)
|
0427002000NRG23271220220318382
|
27/12/2022
|
DINO TANTI
|
0427002WL028413
|
DINO TANTI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538524
|
|
DINO TANTI
|
()
|
|
89
|
Bhergaon
|
AS-27-002-040-286/280
(Attareekhat)
|
0427002000NRG23271220220318426
|
27/12/2022
|
Smt. Putkuli Munda
|
0427002WL028421
|
Smt. Putkuli Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538475
|
|
Smt. Putkuli Munda
|
()
|
|
90
|
Bhergaon
|
AS-27-002-040-286/321
(Attareekhat)
|
0427002000NRG23271220220318587
|
27/12/2022
|
Smt. Sarjina Kalandi
|
0427002WL028431
|
Smt. Sarjina Kalandi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538474
|
|
Smt. Sarjina Kalandi
|
()
|
|
91
|
Bhergaon
|
AS-27-002-040-286/409
(Attareekhat)
|
0427002000NRG23271220220318304
|
27/12/2022
|
HANARUS KUJUR
|
0427002WL028401
|
HANARUS KUJUR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538470
|
|
HANARUS KUJUR
|
()
|
|
92
|
Bhergaon
|
AS-27-002-040-286/409
(Attareekhat)
|
0427002000NRG23271220220318303
|
27/12/2022
|
Lilima Kujur
|
0427002WL028401
|
Lilima Kujur
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538471
|
|
Lilima Kujur
|
()
|
|
93
|
Bhergaon
|
AS-27-002-040-286/457
(Attareekhat)
|
0427002000NRG23271220220318435
|
27/12/2022
|
Julina Orang
|
0427002WL028422
|
Julina Orang
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538479
|
|
Julina Orang
|
()
|
|
94
|
Bhergaon
|
AS-27-002-040-286/458
(Attareekhat)
|
0427002000NRG23271220220318589
|
27/12/2022
|
Lokhi Ghatwal
|
0427002WL028431
|
Lokhi Ghatwal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538481
|
|
Lokhi Ghatwal
|
()
|
|
95
|
Bhergaon
|
AS-27-002-040-286/464
(Attareekhat)
|
0427002000NRG23271220220318391
|
27/12/2022
|
Rajesh Ekka
|
0427002WL028415
|
Rajesh Ekka
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538480
|
|
Rajesh Ekka
|
()
|
|
96
|
Bhergaon
|
AS-27-002-040-286/472
(Attareekhat)
|
0427002000NRG23271220220318392
|
27/12/2022
|
Parachanti Dangagri
|
0427002WL028415
|
Parachanti Dangagri
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538441
|
|
Parachanti Dangagri
|
()
|
|
97
|
Bhergaon
|
AS-27-002-040-286/472
(Attareekhat)
|
0427002000NRG23271220220318393
|
27/12/2022
|
TRIPURA DUNGRI
|
0427002WL028415
|
TRIPURA DUNGRI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538434
|
|
TRIPURA DUNGRI
|
()
|
|
98
|
Bhergaon
|
AS-27-002-040-286/477
(Attareekhat)
|
0427002000NRG23271220220318696
|
27/12/2022
|
SUKU GOWALLA
|
0427002WL028439
|
SUKU GOWALLA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538493
|
|
SUKU GOWALLA
|
()
|
|
99
|
Bhergaon
|
AS-27-002-040-286/508
(Attareekhat)
|
0427002000NRG23271220220318316
|
27/12/2022
|
Rupchan chona
|
0427002WL028403
|
Rupchan chona
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538483
|
|
Rupchan chona
|
()
|
|
100
|
Bhergaon
|
AS-27-002-040-286/511
(Attareekhat)
|
0427002000NRG23271220220318383
|
27/12/2022
|
Mira Kujur
|
0427002WL028413
|
Mira Kujur
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538489
|
|
Mira Kujur
|
()
|
|
101
|
Bhergaon
|
AS-27-002-040-286/513
(Attareekhat)
|
0427002000NRG23271220220318323
|
27/12/2022
|
Makadali Ekka
|
0427002WL028404
|
Makadali Ekka
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538492
|
|
Makadali Ekka
|
()
|
|
102
|
Bhergaon
|
AS-27-002-040-286/518
(Attareekhat)
|
0427002000NRG23271220220318317
|
27/12/2022
|
AABASHI GOWALA
|
0427002WL028403
|
AABASHI GOWALA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538442
|
|
AABASHI GOWALA
|
()
|
|
103
|
Bhergaon
|
AS-27-002-040-286/63
(Attareekhat)
|
0427002000NRG23271220220318688
|
27/12/2022
|
Smt. Sunai Sona
|
0427002WL028438
|
Smt. Sunai Sona
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538494
|
|
Smt. Sunai Sona
|
()
|
|
104
|
Bhergaon
|
AS-27-002-040-286/82
(Attareekhat)
|
0427002000NRG23271220220318295
|
27/12/2022
|
MANJU TANTI
|
0427002WL028400
|
MANJU TANTI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538461
|
|
MANJU TANTI
|
()
|
|
105
|
Bhergaon
|
AS-27-002-040-286/966
(Attareekhat)
|
0427002000NRG23271220220318324
|
27/12/2022
|
Charjina barua
|
0427002WL028404
|
Charjina barua
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538485
|
|
Charjina barua
|
()
|
|
106
|
Bhergaon
|
AS-27-002-040-286/967
(Attareekhat)
|
0427002000NRG23271220220318690
|
27/12/2022
|
DIPALI KALANDI
|
0427002WL028438
|
DIPALI KALANDI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538473
|
|
DIPALI KALANDI
|
()
|
|
107
|
Bhergaon
|
AS-27-002-040-286/968
(Attareekhat)
|
0427002000NRG23271220220318670
|
27/12/2022
|
URMILA SONA
|
0427002WL028436
|
URMILA SONA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538482
|
|
URMILA SONA
|
()
|
|
108
|
Bhergaon
|
AS-27-002-040-286/969
(Attareekhat)
|
0427002000NRG23271220220318596
|
27/12/2022
|
RAM MUNDA
|
0427002WL028432
|
RAM MUNDA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538486
|
|
RAM MUNDA
|
()
|
|
109
|
Bhergaon
|
AS-27-002-040-286/972
(Attareekhat)
|
0427002000NRG23271220220318597
|
27/12/2022
|
MARRYMANGRET GOWALLA
|
0427002WL028432
|
MARRYMANGRET GOWALLA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538477
|
|
MARRYMANGRET GOWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225565
|
225565
|
|
|
|
|
|
|
|
|
110
|
Bhergaon
|
AS-27-002-040-283/485
(Attareekhat)
|
0427002000NRG23271220220318329
|
27/12/2022
|
DIPAK BHUMIJ
|
0427002WL028405
|
DIPAK BHUMIJ
|
00177
|
IOBA0001571
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538527
|
|
DIPAK BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
111
|
Bhergaon
|
AS-27-002-040-283/114
(Attareekhat)
|
0427002000NRG23271220220318578
|
27/12/2022
|
HELEN MAJUMDAR
|
0427002WL028430
|
HELEN MAJUMDAR
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538539
|
|
MRS HELEN MAJUMADAR
|
()
|
|
112
|
Bhergaon
|
AS-27-002-040-283/178
(Attareekhat)
|
0427002000NRG23271220220318590
|
27/12/2022
|
Sri Keshab Mandal
|
0427002WL028432
|
Sri Keshab Mandal
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538532
|
|
MR KESHAB MANDAL
|
()
|
|
113
|
Bhergaon
|
AS-27-002-040-283/195
(Attareekhat)
|
0427002000NRG23271220220318599
|
27/12/2022
|
HEM KUMARI DEVI
|
0427002WL028433
|
HEM KUMARI DEVI
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538531
|
|
MRS HEM KUMARI DEVI
|
()
|
|
114
|
Bhergaon
|
AS-27-002-040-283/196
(Attareekhat)
|
0427002000NRG23271220220318309
|
27/12/2022
|
AMBIKA DEVI
|
0427002WL028403
|
AMBIKA DEVI
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538542
|
|
MRS AMBIKA DEVI
|
()
|
|
115
|
Bhergaon
|
AS-27-002-040-283/230
(Attareekhat)
|
0427002000NRG23271220220318562
|
27/12/2022
|
SARADHA BISWAKARMA
|
0427002WL028428
|
SARADHA BISWAKARMA
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538537
|
|
MRS SARADHA BISWAKARMA
|
()
|
|
116
|
Bhergaon
|
AS-27-002-040-283/356
(Attareekhat)
|
0427002000NRG23271220220318564
|
27/12/2022
|
MINOTI MANDAL
|
0427002WL028428
|
MINOTI MANDAL
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538541
|
|
MRS MINOTI MANDAL
|
()
|
|
117
|
Bhergaon
|
AS-27-002-040-283/456
(Attareekhat)
|
0427002000NRG23271220220318581
|
27/12/2022
|
HARIDAS THAKUR
|
0427002WL028430
|
HARIDAS THAKUR
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538545
|
|
MR HARIDAS THAKUR
|
()
|
|
118
|
Bhergaon
|
AS-27-002-040-283/481
(Attareekhat)
|
0427002000NRG23271220220318419
|
27/12/2022
|
JAYANTI MUNDA
|
0427002WL028420
|
JAYANTI MUNDA
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538535
|
|
MRS JAYANTI MUNDA
|
()
|
|
119
|
Bhergaon
|
AS-27-002-040-283/497
(Attareekhat)
|
0427002000NRG23271220220318571
|
27/12/2022
|
CHANU BHUYAN
|
0427002WL028429
|
CHANU BHUYAN
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538540
|
|
MRS CHANU BHUYAN
|
()
|
|
120
|
Bhergaon
|
AS-27-002-040-283/76
(Attareekhat)
|
0427002000NRG23271220220318583
|
27/12/2022
|
SABYA DAS
|
0427002WL028430
|
SABYA DAS
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538530
|
|
MRS SABYA BALA DAS
|
()
|
|
121
|
Bhergaon
|
AS-27-002-040-283/80
(Attareekhat)
|
0427002000NRG23271220220318441
|
27/12/2022
|
Bhundul Bhuyan
|
0427002WL028423
|
Bhundul Bhuyan
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538544
|
|
MR BHUNDUL BHUYAN
|
()
|
|
122
|
Bhergaon
|
AS-27-002-040-285/550
(Attareekhat)
|
0427002000NRG23271220220318586
|
27/12/2022
|
binolal gowalla
|
0427002WL028431
|
binolal gowalla
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538538
|
|
MR BINOLAL GOWALLA
|
()
|
|
123
|
Bhergaon
|
AS-27-002-040-286/299
(Attareekhat)
|
0427002000NRG23271220220318681
|
27/12/2022
|
MARIANUS TOPPO
|
0427002WL028437
|
MARIANUS TOPPO
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538533
|
|
MR MARIANUS TOPPO
|
()
|
|
124
|
Bhergaon
|
AS-27-002-040-286/503
(Attareekhat)
|
0427002000NRG23271220220318575
|
27/12/2022
|
JESPHINA BARA
|
0427002WL028429
|
JESPHINA BARA
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538534
|
|
MRS JESPHINA BARA
|
()
|
|
125
|
Bhergaon
|
AS-27-002-040-286/974
(Attareekhat)
|
0427002000NRG23271220220318704
|
27/12/2022
|
SEAMLA BEAGAM
|
0427002WL028440
|
SEAMLA BEAGAM
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538536
|
|
MRS SEAMLA BEAGAM
|
()
|
|
126
|
Bhergaon
|
AS-27-002-040-286/976
(Attareekhat)
|
0427002000NRG23271220220318325
|
27/12/2022
|
KARTIK BARMAN
|
0427002WL028404
|
KARTIK BARMAN
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538543
|
|
MRS AABASHI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
127
|
Bhergaon
|
AS-27-002-040-283/35
(Attareekhat)
|
0427002000NRG23271220220318600
|
27/12/2022
|
Sri Maniram Deka
|
0427002WL028433
|
Sri Maniram Deka
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538546
|
|
MONI RAM DEKA
|
()
|
|
128
|
Bhergaon
|
AS-27-002-040-286/509
(Attareekhat)
|
0427002000NRG23271220220318332
|
27/12/2022
|
churji kalandi
|
0427002WL028405
|
churji kalandi
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538547
|
|
MRS CHURJI KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
129
|
Bhergaon
|
AS-27-002-040-282/18
(Attareekhat)
|
0427002000NRG23271220220318287
|
27/12/2022
|
Dhiren Ghatowal
|
0427002WL028400
|
Dhiren Ghatowal
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538570
|
|
MR DHIREN GHATOWAL
|
()
|
|
130
|
Bhergaon
|
AS-27-002-040-283/101
(Attareekhat)
|
0427002000NRG23271220220318444
|
27/12/2022
|
Sitya Ranjan Sarkar
|
0427002WL028424
|
Sitya Ranjan Sarkar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538603
|
|
MR SITYARANJAN SARKAR
|
()
|
|
131
|
Bhergaon
|
AS-27-002-040-283/101
(Attareekhat)
|
0427002000NRG23271220220318443
|
27/12/2022
|
Sityaranjan Sarkar
|
0427002WL028424
|
Sityaranjan Sarkar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538604
|
|
MR SITYARANJAN SARKAR
|
()
|
|
132
|
Bhergaon
|
AS-27-002-040-283/124
(Attareekhat)
|
0427002000NRG23271220220318436
|
27/12/2022
|
Smt. Kalpana Sarkar
|
0427002WL028423
|
Smt. Kalpana Sarkar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538558
|
|
MRS KALPANA SARKAR
|
()
|
|
133
|
Bhergaon
|
AS-27-002-040-283/145
(Attareekhat)
|
0427002000NRG23271220220318445
|
27/12/2022
|
Smt. Geeta Maya Sunam
|
0427002WL028424
|
Smt. Geeta Maya Sunam
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538569
|
|
MRS GITA CHONAL
|
()
|
|
134
|
Bhergaon
|
AS-27-002-040-283/191
(Attareekhat)
|
0427002000NRG23271220220318446
|
27/12/2022
|
Sri Niranjan Biswash
|
0427002WL028424
|
Sri Niranjan Biswash
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538550
|
|
MR NIRANJAN BISWASH
|
()
|
|
135
|
Bhergaon
|
AS-27-002-040-283/196
(Attareekhat)
|
0427002000NRG23271220220318308
|
27/12/2022
|
Sri Rip Bh Bhattarai
|
0427002WL028403
|
Sri Rip Bh Bhattarai
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538554
|
|
MR RIP BAHADUR BHATARAI
|
()
|
|
136
|
Bhergaon
|
AS-27-002-040-283/215
(Attareekhat)
|
0427002000NRG23271220220318427
|
27/12/2022
|
Sri Pawan Sarkar
|
0427002WL028422
|
Sri Pawan Sarkar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538607
|
|
MR PAWAN SARKAR
|
()
|
|
137
|
Bhergaon
|
AS-27-002-040-283/222
(Attareekhat)
|
0427002000NRG23271220220318311
|
27/12/2022
|
DIK BAHADUR RAUT
|
0427002WL028403
|
DIK BAHADUR RAUT
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538578
|
|
MR DIK BAHADUR RAUT
|
()
|
|
138
|
Bhergaon
|
AS-27-002-040-283/222
(Attareekhat)
|
0427002000NRG23271220220318312
|
27/12/2022
|
Ganga Devi
|
0427002WL028403
|
Ganga Devi
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538559
|
|
MISS GANGA DEVI
|
()
|
|
139
|
Bhergaon
|
AS-27-002-040-283/227
(Attareekhat)
|
0427002000NRG23271220220318500
|
27/12/2022
|
Sri Padum Bahadur Darjee
|
0427002WL028426
|
Sri Padum Bahadur Darjee
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538579
|
|
MR PADAM BAHADUR DARJEE
|
()
|
|
140
|
Bhergaon
|
AS-27-002-040-283/232
(Attareekhat)
|
0427002000NRG23271220220318279
|
27/12/2022
|
Tarulata Majumdar
|
0427002WL028399
|
Tarulata Majumdar
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085538552
|
|
MRS TARULATA MAJUMDAR
|
()
|
|
141
|
Bhergaon
|
AS-27-002-040-283/235
(Attareekhat)
|
0427002000NRG23271220220318592
|
27/12/2022
|
MINTU BARMAN
|
0427002WL028432
|
MINTU BARMAN
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538588
|
|
MR MINTU BARMAN
|
()
|
|
142
|
Bhergaon
|
AS-27-002-040-283/235
(Attareekhat)
|
0427002000NRG23271220220318593
|
27/12/2022
|
NAREN BARMAN
|
0427002WL028432
|
NAREN BARMAN
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538561
|
|
MR NAREN BARMAN
|
()
|
|
143
|
Bhergaon
|
AS-27-002-040-283/235
(Attareekhat)
|
0427002000NRG23271220220318591
|
27/12/2022
|
Smt. Jarila Barman
|
0427002WL028432
|
Smt. Jarila Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538560
|
|
MRS JARILA BARMAN
|
()
|
|
144
|
Bhergaon
|
AS-27-002-040-283/243
(Attareekhat)
|
0427002000NRG23271220220318377
|
27/12/2022
|
Harsha Maya
|
0427002WL028413
|
Harsha Maya
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538576
|
|
MRS HARSHA MAYA
|
()
|
|
145
|
Bhergaon
|
AS-27-002-040-283/247
(Attareekhat)
|
0427002000NRG23271220220318428
|
27/12/2022
|
Sri Panchananda Mandal
|
0427002WL028422
|
Sri Panchananda Mandal
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538606
|
|
MR PANCHANANDA MANDAL
|
()
|
|
146
|
Bhergaon
|
AS-27-002-040-283/263
(Attareekhat)
|
0427002000NRG23271220220318378
|
27/12/2022
|
Sri Bishnu Br. Magar
|
0427002WL028413
|
Sri Bishnu Br. Magar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538553
|
|
MR BISHNU BAHADUR MAGAR
|
()
|
|
147
|
Bhergaon
|
AS-27-002-040-283/271
(Attareekhat)
|
0427002000NRG23271220220318387
|
27/12/2022
|
Sri Krishna Lama
|
0427002WL028415
|
Sri Krishna Lama
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538556
|
|
MR KRISHNA LAMA
|
()
|
|
148
|
Bhergaon
|
AS-27-002-040-283/298
(Attareekhat)
|
0427002000NRG23271220220318579
|
27/12/2022
|
Sri Sibaji Keot
|
0427002WL028430
|
Sri Sibaji Keot
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538562
|
|
MR SHIBAJI KEOT
|
()
|
|
149
|
Bhergaon
|
AS-27-002-040-283/381
(Attareekhat)
|
0427002000NRG23271220220318439
|
27/12/2022
|
Kalpana Basumatary
|
0427002WL028423
|
Kalpana Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538557
|
|
MRS KALPANA BASUMATARY CARE ILLITERATE A
|
()
|
|
150
|
Bhergaon
|
AS-27-002-040-283/415
(Attareekhat)
|
0427002000NRG23271220220318501
|
27/12/2022
|
GITA KALANDI
|
0427002WL028426
|
GITA KALANDI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538573
|
|
MRS GITA KALANDI
|
()
|
|
151
|
Bhergaon
|
AS-27-002-040-283/440
(Attareekhat)
|
0427002000NRG23271220220318281
|
27/12/2022
|
Ranjit Madak
|
0427002WL028399
|
Ranjit Madak
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085538548
|
|
MR RANJIT MADAK
|
()
|
|
152
|
Bhergaon
|
AS-27-002-040-283/461
(Attareekhat)
|
0427002000NRG23271220220318400
|
27/12/2022
|
Binita Hachada
|
0427002WL028418
|
Binita Hachada
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538564
|
|
MRS BINITA HACHADA
|
()
|
|
153
|
Bhergaon
|
AS-27-002-040-283/486
(Attareekhat)
|
0427002000NRG23271220220318699
|
27/12/2022
|
NIRMALA PARJA
|
0427002WL028440
|
NIRMALA PARJA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538587
|
|
MRS NIRMALA PARJA
|
()
|
|
154
|
Bhergaon
|
AS-27-002-040-283/490
(Attareekhat)
|
0427002000NRG23271220220318432
|
27/12/2022
|
LAKHI SARKAR
|
0427002WL028422
|
LAKHI SARKAR
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538555
|
|
MRS LAKHI SARKAR
|
()
|
|
155
|
Bhergaon
|
AS-27-002-040-283/501
(Attareekhat)
|
0427002000NRG23271220220318318
|
27/12/2022
|
Hari Goar
|
0427002WL028404
|
Hari Goar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538575
|
|
MR HARI GOAR
|
()
|
|
156
|
Bhergaon
|
AS-27-002-040-283/66
(Attareekhat)
|
0427002000NRG23271220220318434
|
27/12/2022
|
NARA MAYA CHETRI
|
0427002WL028422
|
NARA MAYA CHETRI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538580
|
|
MRS NARA MAYA CHETRI
|
()
|
|
157
|
Bhergaon
|
AS-27-002-040-283/66
(Attareekhat)
|
0427002000NRG23271220220318433
|
27/12/2022
|
Sri Tesh Bh. Chetry
|
0427002WL028422
|
Sri Tesh Bh. Chetry
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538551
|
|
MR TESH BAHADUR CHETRY
|
()
|
|
158
|
Bhergaon
|
AS-27-002-040-283/70
(Attareekhat)
|
0427002000NRG23271220220318314
|
27/12/2022
|
Durga Devi
|
0427002WL028403
|
Durga Devi
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538563
|
|
MRS DURGA DEVI
|
()
|
|
159
|
Bhergaon
|
AS-27-002-040-285/124
(Attareekhat)
|
0427002000NRG23271220220318572
|
27/12/2022
|
Sri Jiten Deka
|
0427002WL028429
|
Sri Jiten Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538567
|
|
MRS DHANAI DEKA
|
()
|
|
160
|
Bhergaon
|
AS-27-002-040-285/139
(Attareekhat)
|
0427002000NRG23271220220318390
|
27/12/2022
|
HIRMAN KUJUR
|
0427002WL028415
|
HIRMAN KUJUR
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538549
|
|
MR HERMAN KUJUR
|
()
|
|
161
|
Bhergaon
|
AS-27-002-040-285/176
(Attareekhat)
|
0427002000NRG23271220220318402
|
27/12/2022
|
BIRCHA KHERIYA
|
0427002WL028418
|
BIRCHA KHERIYA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538593
|
|
MR BIRCHA KHERIYA
|
()
|
|
162
|
Bhergaon
|
AS-27-002-040-285/223
(Attareekhat)
|
0427002000NRG23271220220318282
|
27/12/2022
|
AMARUDDIN ALI
|
0427002WL028399
|
AMARUDDIN ALI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538581
|
|
MR AMARUDDIN ALI
|
()
|
|
163
|
Bhergaon
|
AS-27-002-040-285/248
(Attareekhat)
|
0427002000NRG23271220220318663
|
27/12/2022
|
Sunil Ray
|
0427002WL028436
|
Sunil Ray
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538572
|
|
MRS BABLI ROY
|
()
|
|
164
|
Bhergaon
|
AS-27-002-040-285/249
(Attareekhat)
|
0427002000NRG23271220220318403
|
27/12/2022
|
AAMAN ALI
|
0427002WL028418
|
AAMAN ALI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538584
|
|
MR AAMAN ALI
|
()
|
|
165
|
Bhergaon
|
AS-27-002-040-285/254
(Attareekhat)
|
0427002000NRG23271220220318702
|
27/12/2022
|
Anjan Narzari
|
0427002WL028440
|
Anjan Narzari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538565
|
|
MR ANJAN NARZARI
|
()
|
|
166
|
Bhergaon
|
AS-27-002-040-285/254
(Attareekhat)
|
0427002000NRG23271220220318701
|
27/12/2022
|
Bharati Boro
|
0427002WL028440
|
Bharati Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538590
|
|
MRS BHARATI BORO
|
()
|
|
167
|
Bhergaon
|
AS-27-002-040-285/405
(Attareekhat)
|
0427002000NRG23271220220318693
|
27/12/2022
|
MAINUL HAQUE
|
0427002WL028439
|
MAINUL HAQUE
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538605
|
|
MR MAINUL HOQUE
|
()
|
|
168
|
Bhergaon
|
AS-27-002-040-285/413
(Attareekhat)
|
0427002000NRG23271220220318703
|
27/12/2022
|
TANUJA BEGUM
|
0427002WL028440
|
TANUJA BEGUM
|
00415
|
SBIN0013378
|
1603
|
1603
|
Rejected
|
20/01/2023
|
|
8085538594
|
Account closed
|
|
|
|
169
|
Bhergaon
|
AS-27-002-040-285/453
(Attareekhat)
|
0427002000NRG23271220220318679
|
27/12/2022
|
Arjina Khatun
|
0427002WL028437
|
Arjina Khatun
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538589
|
|
MRS ARJINA KHATUN
|
()
|
|
170
|
Bhergaon
|
AS-27-002-040-285/463
(Attareekhat)
|
0427002000NRG23271220220318406
|
27/12/2022
|
Praesh Panika
|
0427002WL028418
|
Praesh Panika
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538577
|
|
MR PARESH PANIKA
|
()
|
|
171
|
Bhergaon
|
AS-27-002-040-285/481
(Attareekhat)
|
0427002000NRG23271220220318450
|
27/12/2022
|
MUSTAFA HUSSAIN
|
0427002WL028424
|
MUSTAFA HUSSAIN
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538583
|
|
MR MUSTAFA HUSSAIN
|
()
|
|
172
|
Bhergaon
|
AS-27-002-040-285/502
(Attareekhat)
|
0427002000NRG23271220220318606
|
27/12/2022
|
Chahera Khatun
|
0427002WL028433
|
Chahera Khatun
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538568
|
|
MRS GOLSAHARA BEGAM
|
()
|
|
173
|
Bhergaon
|
AS-27-002-040-285/502
(Attareekhat)
|
0427002000NRG23271220220318608
|
27/12/2022
|
INTAJUL HOQUE
|
0427002WL028433
|
INTAJUL HOQUE
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538585
|
|
MR INTAJUL HOQUE
|
()
|
|
174
|
Bhergaon
|
AS-27-002-040-285/548
(Attareekhat)
|
0427002000NRG23271220220318286
|
27/12/2022
|
FATEMA KHATUN
|
0427002WL028399
|
FATEMA KHATUN
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085538571
|
|
MRS FATEMA KHATUN
|
()
|
|
175
|
Bhergaon
|
AS-27-002-040-285/559
(Attareekhat)
|
0427002000NRG23271220220318320
|
27/12/2022
|
NIZARA SARANIYA
|
0427002WL028404
|
NIZARA SARANIYA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538586
|
|
MRS NIZARA SARANIYA
|
()
|
|
176
|
Bhergaon
|
AS-27-002-040-286/192
(Attareekhat)
|
0427002000NRG23271220220318293
|
27/12/2022
|
Sri Franchis Toppo
|
0427002WL028400
|
Sri Franchis Toppo
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538602
|
|
MR FRANCHICH TOPPO
|
()
|
|
177
|
Bhergaon
|
AS-27-002-040-286/219
(Attareekhat)
|
0427002000NRG23271220220318442
|
27/12/2022
|
Smt. Lossia Tirki
|
0427002WL028423
|
Smt. Lossia Tirki
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538566
|
|
MRS LOSSIA TIRKI
|
()
|
|
178
|
Bhergaon
|
AS-27-002-040-286/355
(Attareekhat)
|
0427002000NRG23271220220318588
|
27/12/2022
|
Anamika Khalkho
|
0427002WL028431
|
Anamika Khalkho
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538591
|
|
MISS ANAMIKA KHALKHO
|
()
|
|
179
|
Bhergaon
|
AS-27-002-040-286/82
(Attareekhat)
|
0427002000NRG23271220220318294
|
27/12/2022
|
Smt. Beshyasi Tanti
|
0427002WL028400
|
Smt. Beshyasi Tanti
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538574
|
|
MRS BISHYASI TANTI
|
()
|
|
180
|
Bhergaon
|
AS-27-002-040-824/435
(Attareekhat)
|
0427002000NRG23271220220318697
|
27/12/2022
|
GOPAL MUNDA
|
0427002WL028439
|
GOPAL MUNDA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538582
|
|
MR GOPAL MUNDA
|
()
|
|
181
|
Bhergaon
|
AS-27-002-040-824/97
(Attareekhat)
|
0427002000NRG23271220220318576
|
27/12/2022
|
Kheblung Boro
|
0427002WL028429
|
Kheblung Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538592
|
|
MRS KHEBLUNG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118393
|
118393
|
|
|
|
|
|
|
|
|
182
|
Bhergaon
|
AS-27-002-040-824/11
(Attareekhat)
|
0427002000NRG23271220220318671
|
27/12/2022
|
Malaya Rabha
|
0427002WL028436
|
Malaya Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538595
|
|
MISS MALAYA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
183
|
Bhergaon
|
AS-27-002-040-283/381
(Attareekhat)
|
0427002000NRG23271220220318438
|
27/12/2022
|
Arun Kodali
|
0427002WL028423
|
Arun Kodali
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538601
|
|
MR ARUN KODALI
|
()
|
|
184
|
Bhergaon
|
AS-27-002-040-285/234
(Attareekhat)
|
0427002000NRG23271220220318605
|
27/12/2022
|
BANASI BASUMATARY
|
0427002WL028433
|
BANASI BASUMATARY
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538596
|
|
MISS BANASI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
185
|
Bhergaon
|
AS-27-002-040-283/150
(Attareekhat)
|
0427002000NRG23271220220318289
|
27/12/2022
|
Kumari Mizar
|
0427002WL028400
|
Kumari Mizar
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538597
|
|
KUMARI MIJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
186
|
Bhergaon
|
AS-27-002-040-283/484
(Attareekhat)
|
0427002000NRG23271220220318603
|
27/12/2022
|
RATNABALA NATH
|
0427002WL028433
|
RATNABALA NATH
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085538425
|
|
RATNABALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421818
|
421818
|
|
|
|
|
|
|
|