|
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-27-002-050-337/262
(Gopachachuba)
|
0427002000NRG22300920220679080
|
30/09/2022
|
Puja Rabha
|
0427002WL0022699
|
Puja Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817691
|
|
Puja Rabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-370/110
(Mwilapara)
|
0427002000NRG22300920220679448
|
30/09/2022
|
Dhaneswari Rabha
|
0427002WL0022716
|
Dhaneswari Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817694
|
|
Dhaneswari Rabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-370/147
(Mwilapara)
|
0427002000NRG22300920220679449
|
30/09/2022
|
Sawni Rabha
|
0427002WL0022716
|
Sawni Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817695
|
|
Sawni Rabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-370/212
(Mwilapara)
|
0427002000NRG22300920220679450
|
30/09/2022
|
Thaneswari Baro
|
0427002WL0022716
|
Thaneswari Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817679
|
|
Thaneswari Baro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-370/53
(Mwilapara)
|
0427002000NRG22300920220679451
|
30/09/2022
|
Pranjuli Rabha
|
0427002WL0022716
|
Pranjuli Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817688
|
|
Pranjuli Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-370/82
(Mwilapara)
|
0427002000NRG22300920220679452
|
30/09/2022
|
Rinitee Rabha
|
0427002WL0022716
|
Rinitee Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817693
|
|
Rinitee Rabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-056-371/14
(Mwilapara)
|
0427002000NRG22300920220679455
|
30/09/2022
|
Babita Boro
|
0427002WL0022716
|
Babita Boro
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5340817690
|
|
Babita Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-371/15
(Mwilapara)
|
0427002000NRG22300920220679456
|
30/09/2022
|
Nilima Rabha
|
0427002WL0022716
|
Nilima Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817698
|
|
Nilima Rabha
|
()
|
|
9
|
Bhergaon
|
AS-27-002-056-371/167
(Mwilapara)
|
0427002000NRG22300920220679459
|
30/09/2022
|
Minati Boro
|
0427002WL0022716
|
Minati Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817681
|
|
Minati Boro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-056-371/20
(Mwilapara)
|
0427002000NRG22300920220679460
|
30/09/2022
|
Sri Lengera Boro
|
0427002WL0022716
|
Sri Lengera Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817685
|
|
Sri Lengera Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-056-371/23
(Mwilapara)
|
0427002000NRG22300920220679462
|
30/09/2022
|
Basanti Boro
|
0427002WL0022716
|
Basanti Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817692
|
|
Basanti Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-056-371/244
(Mwilapara)
|
0427002000NRG22300920220679463
|
30/09/2022
|
kamali Rabha
|
0427002WL0022716
|
kamali Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817680
|
|
kamali Rabha
|
()
|
|
13
|
Bhergaon
|
AS-27-002-056-371/254
(Mwilapara)
|
0427002000NRG22300920220679464
|
30/09/2022
|
Hemeswari Baro
|
0427002WL0022716
|
Hemeswari Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817696
|
|
Hemeswari Baro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-056-371/26
(Mwilapara)
|
0427002000NRG22300920220679465
|
30/09/2022
|
Bipin Rabha
|
0427002WL0022716
|
Bipin Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817697
|
|
Bipin Rabha
|
()
|
|
15
|
Bhergaon
|
AS-27-002-056-371/260
(Mwilapara)
|
0427002000NRG22300920220679466
|
30/09/2022
|
Kartik Rabha
|
0427002WL0022716
|
Kartik Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817684
|
|
Kartik Rabha
|
()
|
|
16
|
Bhergaon
|
AS-27-002-056-371/282-A
(Mwilapara)
|
0427002000NRG22300920220679467
|
30/09/2022
|
Shukleswar Rabha
|
0427002WL0022716
|
Shukleswar Rabha
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
08/10/2022
|
|
5340817682
|
|
Shukleswar Rabha
|
()
|
|
17
|
Bhergaon
|
AS-27-002-056-371/284-A
(Mwilapara)
|
0427002000NRG22300920220679468
|
30/09/2022
|
Lakshi Narzary
|
0427002WL0022716
|
Lakshi Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817686
|
|
Lakshi Narzary
|
()
|
|
18
|
Bhergaon
|
AS-27-002-056-371/29
(Mwilapara)
|
0427002000NRG22300920220679469
|
30/09/2022
|
Chamati Boro
|
0427002WL0022716
|
Chamati Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817689
|
|
Chamati Boro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-056-371/294
(Mwilapara)
|
0427002000NRG22300920220679470
|
30/09/2022
|
Binud Kumar Rabha
|
0427002WL0022716
|
Binud Kumar Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817683
|
|
Binud Kumar Rabha
|
()
|
|
20
|
Bhergaon
|
AS-27-002-056-371/328
(Mwilapara)
|
0427002000NRG22300920220679474
|
30/09/2022
|
Kanaklata Sarkar
|
0427002WL0022716
|
Kanaklata Sarkar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817687
|
|
Kanaklata Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-056-371/114
(Mwilapara)
|
0427002000NRG22300920220679453
|
30/09/2022
|
Dhaneswar Baro
|
0427002WL0022716
|
Dhaneswar Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817750
|
|
Dhaneswar Baro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-056-371/133
(Mwilapara)
|
0427002000NRG22300920220679454
|
30/09/2022
|
Chinu Baro
|
0427002WL0022716
|
Chinu Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817745
|
|
Chinu Baro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-056-371/214
(Mwilapara)
|
0427002000NRG22300920220679461
|
30/09/2022
|
Munna Boro
|
0427002WL0022716
|
Munna Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817749
|
|
Munna Boro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-056-371/308
(Mwilapara)
|
0427002000NRG22300920220679471
|
30/09/2022
|
Anima Baro
|
0427002WL0022716
|
Anima Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817747
|
|
Anima Baro
|
()
|
|
25
|
Bhergaon
|
AS-27-002-056-371/309
(Mwilapara)
|
0427002000NRG22300920220679472
|
30/09/2022
|
Smt Laksheswari Boro
|
0427002WL0022716
|
Smt Laksheswari Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
08/10/2022
|
|
5340817742
|
|
Smt Laksheswari Boro
|
()
|
|
26
|
Bhergaon
|
AS-27-002-056-371/315
(Mwilapara)
|
0427002000NRG22300920220679473
|
30/09/2022
|
Sabita Boro
|
0427002WL0022716
|
Sabita Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817753
|
|
Sabita Boro
|
()
|
|
27
|
Bhergaon
|
AS-27-002-056-371/333
(Mwilapara)
|
0427002000NRG22300920220679475
|
30/09/2022
|
Rwisumwi Baro
|
0427002WL0022716
|
Rwisumwi Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817744
|
|
Rwisumwi Baro
|
()
|
|
28
|
Bhergaon
|
AS-27-002-056-371/337
(Mwilapara)
|
0427002000NRG22300920220679476
|
30/09/2022
|
Dinanath Rabha
|
0427002WL0022716
|
Dinanath Rabha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817748
|
|
Dinanath Rabha
|
()
|
|
29
|
Bhergaon
|
AS-27-002-056-371/35
(Mwilapara)
|
0427002000NRG22300920220679477
|
30/09/2022
|
Smt. Mina Baro
|
0427002WL0022716
|
Smt. Mina Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817741
|
|
Smt. Mina Baro
|
()
|
|
30
|
Bhergaon
|
AS-27-002-056-371/350
(Mwilapara)
|
0427002000NRG22300920220679478
|
30/09/2022
|
Hareswar Baro
|
0427002WL0022716
|
Hareswar Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817743
|
|
Hareswar Baro
|
()
|
|
31
|
Bhergaon
|
AS-27-002-056-371/353
(Mwilapara)
|
0427002000NRG22300920220679479
|
30/09/2022
|
Sri Bakul Rabha
|
0427002WL0022716
|
Sri Bakul Rabha
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
08/10/2022
|
|
5340817746
|
|
Sri Bakul Rabha
|
()
|
|
32
|
Bhergaon
|
AS-27-002-056-371/358
(Mwilapara)
|
0427002000NRG22300920220679480
|
30/09/2022
|
Maina Baro
|
0427002WL0022716
|
Maina Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817751
|
|
Maina Baro
|
()
|
|
33
|
Bhergaon
|
AS-27-002-056-371/363
(Mwilapara)
|
0427002000NRG22300920220679481
|
30/09/2022
|
Jatin Baro
|
0427002WL0022716
|
Jatin Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817752
|
|
Jatin Baro
|
()
|
|
34
|
Bhergaon
|
AS-27-002-056-371/366
(Mwilapara)
|
0427002000NRG22300920220679482
|
30/09/2022
|
Mridula Rabha
|
0427002WL0022716
|
Mridula Rabha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817740
|
|
Mridula Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
35
|
Bhergaon
|
AS-27-002-056-371/151
(Mwilapara)
|
0427002000NRG22300920220679457
|
30/09/2022
|
Bimal Rabha
|
0427002WL0022716
|
Bimal Rabha
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817699
|
|
MR BIMAL RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
36
|
Bhergaon
|
AS-27-002-050-336/367
(Gopachachuba)
|
0427002000NRG22300920220679056
|
30/09/2022
|
Anima Boro
|
0427002WL0022699
|
Anima Boro
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817700
|
|
MISS ANIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
37
|
Bhergaon
|
AS-27-002-050-336/161
(Gopachachuba)
|
0427002000NRG22300920220679050
|
30/09/2022
|
Kalen Boro
|
0427002WL0022699
|
Kalen Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817721
|
|
MR KALEN BARO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-050-336/162
(Gopachachuba)
|
0427002000NRG22300920220679051
|
30/09/2022
|
Sri Bijoy Baro
|
0427002WL0022699
|
Sri Bijoy Baro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817711
|
|
MR BIJAY BARO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-050-336/281
(Gopachachuba)
|
0427002000NRG22300920220679052
|
30/09/2022
|
Santosh Boro
|
0427002WL0022699
|
Santosh Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817720
|
|
MR SANTOSH BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-050-336/282
(Gopachachuba)
|
0427002000NRG22300920220679053
|
30/09/2022
|
Nareswar Boro
|
0427002WL0022699
|
Nareswar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817707
|
|
MR NARESWAR BARO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-050-336/282
(Gopachachuba)
|
0427002000NRG22300920220679054
|
30/09/2022
|
Sita Boro
|
0427002WL0022699
|
Sita Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817701
|
|
MRS SITA BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-050-336/289
(Gopachachuba)
|
0427002000NRG22300920220679055
|
30/09/2022
|
Lalita Boro
|
0427002WL0022699
|
Lalita Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817709
|
|
MRS LALITA BORO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-050-336/73
(Gopachachuba)
|
0427002000NRG22300920220679059
|
30/09/2022
|
Miss Chipti Rabha
|
0427002WL0022699
|
Miss Chipti Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817706
|
|
MRS CHIPTI RABHA
|
()
|
|
44
|
Bhergaon
|
AS-27-002-050-337/19
(Gopachachuba)
|
0427002000NRG22300920220679074
|
30/09/2022
|
Rahul Kachari
|
0427002WL0022699
|
Rahul Kachari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817705
|
|
MR RAHUL KACHARI
|
()
|
|
45
|
Bhergaon
|
AS-27-002-050-337/263
(Gopachachuba)
|
0427002000NRG22300920220679081
|
30/09/2022
|
Ranjit Kachari
|
0427002WL0022699
|
Ranjit Kachari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817717
|
|
MR RANJIT KACHARI
|
()
|
|
46
|
Bhergaon
|
AS-27-002-050-337/277
(Gopachachuba)
|
0427002000NRG22300920220679082
|
30/09/2022
|
Jogesh Rabha
|
0427002WL0022699
|
Jogesh Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817710
|
|
MRS NIRALA RABHA
|
()
|
|
47
|
Bhergaon
|
AS-27-002-050-337/302
(Gopachachuba)
|
0427002000NRG22300920220679084
|
30/09/2022
|
Sangita Rabha
|
0427002WL0022699
|
Sangita Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817719
|
|
MRS SANGITA RABHA
|
()
|
|
48
|
Bhergaon
|
AS-27-002-050-337/304
(Gopachachuba)
|
0427002000NRG22300920220679085
|
30/09/2022
|
Manjuli Kachari
|
0427002WL0022699
|
Manjuli Kachari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817712
|
|
MISS MANJULI KACHARI
|
()
|
|
49
|
Bhergaon
|
AS-27-002-050-337/306
(Gopachachuba)
|
0427002000NRG22300920220679086
|
30/09/2022
|
Mina Rabha
|
0427002WL0022699
|
Mina Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817708
|
|
MRS MINA RABHA
|
()
|
|
50
|
Bhergaon
|
AS-27-002-050-337/308
(Gopachachuba)
|
0427002000NRG22300920220679087
|
30/09/2022
|
Putuli Rabha
|
0427002WL0022699
|
Putuli Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817703
|
|
MRS PUTULI RABHA
|
()
|
|
51
|
Bhergaon
|
AS-27-002-050-337/309
(Gopachachuba)
|
0427002000NRG22300920220679088
|
30/09/2022
|
Makoni Rabha
|
0427002WL0022699
|
Makoni Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817704
|
|
MRS MAKUNI RABHA
|
()
|
|
52
|
Bhergaon
|
AS-27-002-050-337/37
(Gopachachuba)
|
0427002000NRG22300920220679089
|
30/09/2022
|
Kanak Rabha
|
0427002WL0022699
|
Kanak Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817702
|
|
MR KANAK RABHA
|
()
|
|
53
|
Bhergaon
|
AS-27-002-050-337/40
(Gopachachuba)
|
0427002000NRG22300920220679090
|
30/09/2022
|
Patiram Rabha
|
0427002WL0022699
|
Patiram Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817716
|
|
MR PATI RAM RABHA
|
()
|
|
54
|
Bhergaon
|
AS-27-002-050-338/143
(Gopachachuba)
|
0427002000NRG22300920220679110
|
30/09/2022
|
Sabitri Rabha
|
0427002WL0022700
|
Sabitri Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817715
|
|
MRS SABITRI RABHA
|
()
|
|
55
|
Bhergaon
|
AS-27-002-050-338/154
(Gopachachuba)
|
0427002000NRG22300920220679111
|
30/09/2022
|
Chandamita Rabha
|
0427002WL0022700
|
Chandamita Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817714
|
|
MRS CHANDBALA RABHA
|
()
|
|
56
|
Bhergaon
|
AS-27-002-050-338/199
(Gopachachuba)
|
0427002000NRG22300920220679113
|
30/09/2022
|
Umesh Rabha
|
0427002WL0022700
|
Umesh Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817718
|
|
MR UMESH RABHA
|
()
|
|
57
|
Bhergaon
|
AS-27-002-050-338/68
(Gopachachuba)
|
0427002000NRG22300920220679096
|
30/09/2022
|
Bulbuli Rabha
|
0427002WL0022699
|
Bulbuli Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817713
|
|
MRS BULBULI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
58
|
Bhergaon
|
AS-27-002-050-335/12
(Gopachachuba)
|
0427002000NRG22300920220679044
|
30/09/2022
|
Sri Hareswar Rabha
|
0427002WL0022699
|
Sri Hareswar Rabha
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817738
|
|
HARESWAR RABHA
|
()
|
|
59
|
Bhergaon
|
AS-27-002-050-336/107
(Gopachachuba)
|
0427002000NRG22300920220679046
|
30/09/2022
|
Smt. Lakhani Baro
|
0427002WL0022699
|
Smt. Lakhani Baro
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817731
|
|
LAKHAMI BARO
|
()
|
|
60
|
Bhergaon
|
AS-27-002-050-336/111
(Gopachachuba)
|
0427002000NRG22300920220679047
|
30/09/2022
|
Sri Jitu Baro
|
0427002WL0022699
|
Sri Jitu Baro
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817737
|
|
JITU BORO
|
()
|
|
61
|
Bhergaon
|
AS-27-002-050-336/140
(Gopachachuba)
|
0427002000NRG22300920220679049
|
30/09/2022
|
Bheda Baro
|
0427002WL0022699
|
Bheda Baro
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817732
|
|
BHEDA BARO
|
()
|
|
62
|
Bhergaon
|
AS-27-002-050-336/53
(Gopachachuba)
|
0427002000NRG22300920220679057
|
30/09/2022
|
Sri Khogen Baro
|
0427002WL0022699
|
Sri Khogen Baro
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817729
|
|
KHOGEN BORO
|
()
|
|
63
|
Bhergaon
|
AS-27-002-050-336/61
(Gopachachuba)
|
0427002000NRG22300920220679058
|
30/09/2022
|
Sri Loben Baro
|
0427002WL0022699
|
Sri Loben Baro
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817728
|
|
LABEN BORO
|
()
|
|
64
|
Bhergaon
|
AS-27-002-050-336/78
(Gopachachuba)
|
0427002000NRG22300920220679060
|
30/09/2022
|
Sri Moniram Baro
|
0427002WL0022699
|
Sri Moniram Baro
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817727
|
|
KANDURI BORO
|
()
|
|
65
|
Bhergaon
|
AS-27-002-050-337/16
(Gopachachuba)
|
0427002000NRG22300920220679065
|
30/09/2022
|
Sri Rabendra Rabha
|
0427002WL0022699
|
Sri Rabendra Rabha
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817726
|
|
NAREN RABHA
|
()
|
|
66
|
Bhergaon
|
AS-27-002-050-337/18
(Gopachachuba)
|
0427002000NRG22300920220679071
|
30/09/2022
|
Sri Gagan Rabha
|
0427002WL0022699
|
Sri Gagan Rabha
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817734
|
|
GAGAN KACHARI
|
()
|
|
67
|
Bhergaon
|
AS-27-002-050-337/50
(Gopachachuba)
|
0427002000NRG22300920220679091
|
30/09/2022
|
Amarjyoti Rabha
|
0427002WL0022699
|
Amarjyoti Rabha
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817725
|
|
AMARJYOTI RABHA
|
()
|
|
68
|
Bhergaon
|
AS-27-002-050-337/51
(Gopachachuba)
|
0427002000NRG22300920220679092
|
30/09/2022
|
Pratima Rabha
|
0427002WL0022699
|
Pratima Rabha
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817724
|
|
PRATIMA RABHA
|
()
|
|
69
|
Bhergaon
|
AS-27-002-050-337/57
(Gopachachuba)
|
0427002000NRG22300920220679093
|
30/09/2022
|
Sri Rajen Rabha
|
0427002WL0022699
|
Sri Rajen Rabha
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817733
|
|
RAJEN RABHA
|
()
|
|
70
|
Bhergaon
|
AS-27-002-050-337/58
(Gopachachuba)
|
0427002000NRG22300920220679094
|
30/09/2022
|
Sri Nanda Kachari
|
0427002WL0022699
|
Sri Nanda Kachari
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817735
|
|
NANDA KACHARI
|
()
|
|
71
|
Bhergaon
|
AS-27-002-050-338/116
(Gopachachuba)
|
0427002000NRG22300920220679108
|
30/09/2022
|
Sri Tarun Rabha
|
0427002WL0022700
|
Sri Tarun Rabha
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817736
|
|
TARUN RABHA
|
()
|
|
72
|
Bhergaon
|
AS-27-002-050-338/121
(Gopachachuba)
|
0427002000NRG22300920220679109
|
30/09/2022
|
Sri Boga Ram Rabha
|
0427002WL0022700
|
Sri Boga Ram Rabha
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817722
|
|
SANJATI RABHA
|
()
|
|
73
|
Bhergaon
|
AS-27-002-050-338/166
(Gopachachuba)
|
0427002000NRG22300920220679112
|
30/09/2022
|
Hema Rabha
|
0427002WL0022700
|
Hema Rabha
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817730
|
|
HEMA RABHA
|
()
|
|
74
|
Bhergaon
|
AS-27-002-050-338/66
(Gopachachuba)
|
0427002000NRG22300920220679095
|
30/09/2022
|
Smt. Nita Rabha
|
0427002WL0022699
|
Smt. Nita Rabha
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817723
|
|
SMT NITA RABHA
|
()
|
|
75
|
Bhergaon
|
AS-27-002-050-338/71
(Gopachachuba)
|
0427002000NRG22300920220679097
|
30/09/2022
|
Sri Sombar Rabha
|
0427002WL0022699
|
Sri Sombar Rabha
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340817739
|
|
SOMBAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99232
|
99232
|
|
|
|
|
|
|
|