|
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-27-002-050-339/127
(Gopachachuba)
|
0427002000NRG23300120230340807
|
30/01/2023
|
Dipali Daimari
|
0427002WL031421
|
Dipali Daimari
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096390
|
|
Dipali Daimari
|
()
|
|
2
|
Bhergaon
|
AS-27-002-051-342/264
(Bhergami)
|
0427002000NRG23300120230341884
|
30/01/2023
|
Sri Bimal Sarkar
|
0427002WL031521
|
Sri Bimal Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096372
|
|
Sri Bimal Sarkar
|
()
|
|
3
|
Bhergaon
|
AS-27-002-051-342/272
(Bhergami)
|
0427002000NRG23300120230341876
|
30/01/2023
|
Sabitri Boro
|
0427002WL031520
|
Sabitri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096405
|
|
Sabitri Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-051-342/334
(Bhergami)
|
0427002000NRG23300120230341997
|
30/01/2023
|
DIPTI CHANDA
|
0427002WL031534
|
DIPTI CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096383
|
|
DIPTI CHANDA
|
()
|
|
5
|
Bhergaon
|
AS-27-002-051-342/448
(Bhergami)
|
0427002000NRG23300120230341998
|
30/01/2023
|
SUDHA RANI DUTTA
|
0427002WL031534
|
SUDHA RANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096394
|
|
SUDHA RANI DUTTA
|
()
|
|
6
|
Bhergaon
|
AS-27-002-051-343/36
(Bhergami)
|
0427002000NRG23300120230341932
|
30/01/2023
|
Sri Mukul Boro
|
0427002WL031527
|
Sri Mukul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096378
|
|
Sri Mukul Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-051-344/348
(Bhergami)
|
0427002000NRG23300120230341908
|
30/01/2023
|
Bimala Borah
|
0427002WL031524
|
Bimala Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096385
|
|
Bimala Borah
|
()
|
|
8
|
Bhergaon
|
AS-27-002-051-345/1
(Bhergami)
|
0427002000NRG23300120230341880
|
30/01/2023
|
Moni Ram Baro
|
0427002WL031520
|
Moni Ram Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096376
|
|
Moni Ram Baro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-051-345/117
(Bhergami)
|
0427002000NRG23300120230341920
|
30/01/2023
|
Dipak Nath
|
0427002WL031525
|
Dipak Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096388
|
|
Dipak Nath
|
()
|
|
10
|
Bhergaon
|
AS-27-002-051-345/117
(Bhergami)
|
0427002000NRG23300120230341921
|
30/01/2023
|
Joshuda nath
|
0427002WL031525
|
Joshuda nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096395
|
|
Joshuda nath
|
()
|
|
11
|
Bhergaon
|
AS-27-002-051-345/2
(Bhergami)
|
0427002000NRG23300120230341940
|
30/01/2023
|
Sri Seniram Boro
|
0427002WL031529
|
Sri Seniram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096375
|
|
Sri Seniram Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-051-345/26
(Bhergami)
|
0427002000NRG23300120230341913
|
30/01/2023
|
Parbita Kower
|
0427002WL031524
|
Parbita Kower
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096391
|
|
Parbita Kower
|
()
|
|
13
|
Bhergaon
|
AS-27-002-051-345/371
(Bhergami)
|
0427002000NRG23300120230341922
|
30/01/2023
|
Dipjan Boro
|
0427002WL031525
|
Dipjan Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096377
|
|
Dipjan Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-051-345/371
(Bhergami)
|
0427002000NRG23300120230341923
|
30/01/2023
|
Kandura Boro
|
0427002WL031525
|
Kandura Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096393
|
|
Kandura Boro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-051-345/380
(Bhergami)
|
0427002000NRG23300120230341825
|
30/01/2023
|
Ramesh Das
|
0427002WL031510
|
Ramesh Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096387
|
|
Ramesh Das
|
()
|
|
16
|
Bhergaon
|
AS-27-002-051-345/41
(Bhergami)
|
0427002000NRG23300120230342254
|
30/01/2023
|
PRAFULLA DOIMARY
|
0427002WL031562
|
PRAFULLA DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096386
|
|
PRAFULLA DOIMARY
|
()
|
|
17
|
Bhergaon
|
AS-27-002-051-345/46
(Bhergami)
|
0427002000NRG23300120230341941
|
30/01/2023
|
Sri Gaotam Baro
|
0427002WL031529
|
Sri Gaotam Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096374
|
|
Sri Gaotam Baro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-051-347/11
(Bhergami)
|
0427002000NRG23300120230341936
|
30/01/2023
|
Bulu Boro
|
0427002WL031527
|
Bulu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096382
|
|
Bulu Boro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-051-347/17
(Bhergami)
|
0427002000NRG23300120230341942
|
30/01/2023
|
Smt. Bakoli Boro
|
0427002WL031529
|
Smt. Bakoli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096373
|
|
Smt. Bakoli Boro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-051-348/130
(Bhergami)
|
0427002000NRG23300120230341914
|
30/01/2023
|
Gobinda Kachari
|
0427002WL031524
|
Gobinda Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096389
|
|
Gobinda Kachari
|
()
|
|
21
|
Bhergaon
|
AS-27-002-052-352/119
(Jabangapathar)
|
0427002000NRG23300120230341659
|
30/01/2023
|
Sri Jagat Baro.
|
0427002WL031492
|
Sri Jagat Baro.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096397
|
|
Sri Jagat Baro.
|
()
|
|
22
|
Bhergaon
|
AS-27-002-052-352/167
(Jabangapathar)
|
0427002000NRG23300120230341665
|
30/01/2023
|
Kishore Rabha
|
0427002WL031493
|
Kishore Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096403
|
|
Kishore Rabha
|
()
|
|
23
|
Bhergaon
|
AS-27-002-052-352/17
(Jabangapathar)
|
0427002000NRG23300120230341647
|
30/01/2023
|
Brajen Boro
|
0427002WL031490
|
Brajen Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096392
|
|
Brajen Boro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-052-352/192
(Jabangapathar)
|
0427002000NRG23300120230341736
|
30/01/2023
|
Smt.ChitralekhaRabha
|
0427002WL031498
|
Smt.ChitralekhaRabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096402
|
|
Smt.ChitralekhaRabha
|
()
|
|
25
|
Bhergaon
|
AS-27-002-052-352/202
(Jabangapathar)
|
0427002000NRG23300120230341666
|
30/01/2023
|
Namali Rabha
|
0427002WL031493
|
Namali Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096401
|
|
Namali Rabha
|
()
|
|
26
|
Bhergaon
|
AS-27-002-052-352/28
(Jabangapathar)
|
0427002000NRG23300120230341660
|
30/01/2023
|
Sri Haren Boro
|
0427002WL031492
|
Sri Haren Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096399
|
|
Sri Haren Boro
|
()
|
|
27
|
Bhergaon
|
AS-27-002-052-352/395
(Jabangapathar)
|
0427002000NRG23300120230341737
|
30/01/2023
|
Mamoni Rabha.
|
0427002WL031498
|
Mamoni Rabha.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096384
|
|
Mamoni Rabha.
|
()
|
|
28
|
Bhergaon
|
AS-27-002-052-352/476
(Jabangapathar)
|
0427002000NRG23300120230341674
|
30/01/2023
|
Runumi Rabha
|
0427002WL031493
|
Runumi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096400
|
|
Runumi Rabha
|
()
|
|
29
|
Bhergaon
|
AS-27-002-052-352/48
(Jabangapathar)
|
0427002000NRG23300120230341662
|
30/01/2023
|
Chabita Rabha
|
0427002WL031492
|
Chabita Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096398
|
|
Chabita Rabha
|
()
|
|
30
|
Bhergaon
|
AS-27-002-052-352/65
(Jabangapathar)
|
0427002000NRG23300120230341663
|
30/01/2023
|
Smt Aroti Kachari
|
0427002WL031492
|
Smt Aroti Kachari
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096396
|
|
Smt Aroti Kachari
|
()
|
|
31
|
Bhergaon
|
AS-27-002-052-352/68
(Jabangapathar)
|
0427002000NRG23300120230341797
|
30/01/2023
|
Sri Jamin Rabha
|
0427002WL031507
|
Sri Jamin Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096404
|
|
Sri Jamin Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
32
|
Bhergaon
|
AS-27-002-051-344/2
(Bhergami)
|
0427002000NRG23300120230342014
|
30/01/2023
|
Sri Sanjoy Kachari
|
0427002WL031536
|
Sri Sanjoy Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096362
|
|
Sri Sanjoy Kachari
|
()
|
|
33
|
Bhergaon
|
AS-27-002-051-344/6
(Bhergami)
|
0427002000NRG23300120230342018
|
30/01/2023
|
Sri Dipen Kachari
|
0427002WL031536
|
Sri Dipen Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096363
|
|
Sri Dipen Kachari
|
()
|
|
34
|
Bhergaon
|
AS-27-002-051-345/136
(Bhergami)
|
0427002000NRG23300120230342252
|
30/01/2023
|
Sri Maharshing Gour
|
0427002WL031562
|
Sri Maharshing Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096360
|
|
Sri Maharshing Gour
|
()
|
|
35
|
Bhergaon
|
AS-27-002-051-345/18
(Bhergami)
|
0427002000NRG23300120230342003
|
30/01/2023
|
Smt. Anita Baro
|
0427002WL031534
|
Smt. Anita Baro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096357
|
|
Smt. Anita Baro
|
()
|
|
36
|
Bhergaon
|
AS-27-002-051-345/33
(Bhergami)
|
0427002000NRG23300120230342059
|
30/01/2023
|
Sri Bijoy Gour
|
0427002WL031542
|
Sri Bijoy Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096359
|
|
Sri Bijoy Gour
|
()
|
|
37
|
Bhergaon
|
AS-27-002-051-345/55
(Bhergami)
|
0427002000NRG23300120230342072
|
30/01/2023
|
Sri Lasrru Gour
|
0427002WL031544
|
Sri Lasrru Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096361
|
|
Sri Lasrru Gour
|
()
|
|
38
|
Bhergaon
|
AS-27-002-051-348/31
(Bhergami)
|
0427002000NRG23300120230342074
|
30/01/2023
|
Sri Joren Kachari
|
0427002WL031544
|
Sri Joren Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096358
|
|
Sri Joren Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
39
|
Bhergaon
|
AS-27-002-051-342/452
(Bhergami)
|
0427002000NRG23300120230341849
|
30/01/2023
|
Nikhil Namdas
|
0427002WL031514
|
Nikhil Namdas
|
00089
|
CBIN0280004
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096379
|
|
Nikhil Namdas
|
()
|
|
40
|
Bhergaon
|
AS-27-002-051-342/455
(Bhergami)
|
0427002000NRG23300120230341850
|
30/01/2023
|
Bijay Chanda
|
0427002WL031514
|
Bijay Chanda
|
00089
|
CBIN0280004
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096380
|
|
Bijay Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
41
|
Bhergaon
|
AS-27-002-052-352/160
(Jabangapathar)
|
0427002000NRG23300120230341646
|
30/01/2023
|
abhiram boro
|
0427002WL031490
|
abhiram boro
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096381
|
|
abhiram boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
42
|
Bhergaon
|
AS-27-002-050-339/127
(Gopachachuba)
|
0427002000NRG23300120230340806
|
30/01/2023
|
Suresh Daimari
|
0427002WL031421
|
Suresh Daimari
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096413
|
|
MR SURESH DAIMARI
|
()
|
|
43
|
Bhergaon
|
AS-27-002-051-342/344
(Bhergami)
|
0427002000NRG23300120230341819
|
30/01/2023
|
Kajal Chanda
|
0427002WL031510
|
Kajal Chanda
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096414
|
|
MR KAJAL CHANDA
|
()
|
|
44
|
Bhergaon
|
AS-27-002-051-342/388
(Bhergami)
|
0427002000NRG23300120230341915
|
30/01/2023
|
Biuti Ghosh
|
0427002WL031525
|
Biuti Ghosh
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096407
|
|
MRS BEAUTY GHOSH
|
()
|
|
45
|
Bhergaon
|
AS-27-002-051-342/449
(Bhergami)
|
0427002000NRG23300120230341999
|
30/01/2023
|
NAKUL SARKAR
|
0427002WL031534
|
NAKUL SARKAR
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470096410
|
|
MR NAKUL SARKAR
|
()
|
|
46
|
Bhergaon
|
AS-27-002-051-342/454
(Bhergami)
|
0427002000NRG23300120230341820
|
30/01/2023
|
Chandan Dey
|
0427002WL031510
|
Chandan Dey
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096406
|
|
MR CHANDAN DEY
|
()
|
|
47
|
Bhergaon
|
AS-27-002-051-342/87
(Bhergami)
|
0427002000NRG23300120230342000
|
30/01/2023
|
PUSHPA CHANDA
|
0427002WL031534
|
PUSHPA CHANDA
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096409
|
|
MRS PUSPARANI CHANDA
|
()
|
|
48
|
Bhergaon
|
AS-27-002-051-345/55
(Bhergami)
|
0427002000NRG23300120230342073
|
30/01/2023
|
Smt. Mamita Gourh
|
0427002WL031544
|
Smt. Mamita Gourh
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096408
|
|
MR MAMITA GORH
|
()
|
|
49
|
Bhergaon
|
AS-27-002-054-361/547
(Rupakhat)
|
0427002000NRG23300120230341040
|
30/01/2023
|
Miss Aparna Kachari
|
0427002WL031444
|
Miss Aparna Kachari
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096411
|
|
MISS APARNA KACHARI
|
()
|
|
50
|
Bhergaon
|
AS-27-002-054-361/547
(Rupakhat)
|
0427002000NRG23300120230341041
|
30/01/2023
|
Miss Papi Kachari
|
0427002WL031444
|
Miss Papi Kachari
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096412
|
|
MRS PAPI KACHARI
|
()
|
|
51
|
Bhergaon
|
AS-27-002-054-361/547
(Rupakhat)
|
0427002000NRG23300120230341039
|
30/01/2023
|
Purnima Kachari
|
0427002WL031444
|
Purnima Kachari
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096371
|
|
MRS PURNIMA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
52
|
Bhergaon
|
AS-27-002-050-339/127
(Gopachachuba)
|
0427002000NRG23300120230340808
|
30/01/2023
|
Sudipa Daimary
|
0427002WL031421
|
Sudipa Daimary
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096465
|
|
MISS SUDIPA DAIMARY
|
()
|
|
53
|
Bhergaon
|
AS-27-002-051-342/334
(Bhergami)
|
0427002000NRG23300120230341996
|
30/01/2023
|
Sudip Chanda
|
0427002WL031534
|
Sudip Chanda
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096445
|
|
MR SUDIP CHANDA
|
()
|
|
54
|
Bhergaon
|
AS-27-002-051-343/158
(Bhergami)
|
0427002000NRG23300120230341890
|
30/01/2023
|
Sri Naren Swargiary
|
0427002WL031522
|
Sri Naren Swargiary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096452
|
|
MRS BAIJANTI SWARGIARY
|
()
|
|
55
|
Bhergaon
|
AS-27-002-051-343/205
(Bhergami)
|
0427002000NRG23300120230341891
|
30/01/2023
|
Sri Aniram Basumatary
|
0427002WL031522
|
Sri Aniram Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096429
|
|
MR MARCHEL KR BORO
|
()
|
|
56
|
Bhergaon
|
AS-27-002-051-343/21
(Bhergami)
|
0427002000NRG23300120230341877
|
30/01/2023
|
Manoj Kumar Boro
|
0427002WL031520
|
Manoj Kumar Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096420
|
|
MR MANOJ KUMAR BARO
|
()
|
|
57
|
Bhergaon
|
AS-27-002-051-343/225
(Bhergami)
|
0427002000NRG23300120230341892
|
30/01/2023
|
Kushtibala Baro
|
0427002WL031522
|
Kushtibala Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096450
|
|
MRS KUSHTIBALA BORO
|
()
|
|
58
|
Bhergaon
|
AS-27-002-051-343/279
(Bhergami)
|
0427002000NRG23300120230341879
|
30/01/2023
|
Sri Mukut Basumatary
|
0427002WL031520
|
Sri Mukut Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096427
|
|
MR MAKUT BASUMATARY
|
()
|
|
59
|
Bhergaon
|
AS-27-002-051-343/297
(Bhergami)
|
0427002000NRG23300120230341893
|
30/01/2023
|
Bananita Boro
|
0427002WL031522
|
Bananita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096453
|
|
MISS BANANITA BORO
|
()
|
|
60
|
Bhergaon
|
AS-27-002-051-343/301
(Bhergami)
|
0427002000NRG23300120230341894
|
30/01/2023
|
Smt. Padma Swargiary
|
0427002WL031522
|
Smt. Padma Swargiary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096418
|
|
MRS PADMA SWARGIARY
|
()
|
|
61
|
Bhergaon
|
AS-27-002-051-343/362
(Bhergami)
|
0427002000NRG23300120230341917
|
30/01/2023
|
Shanti Boro
|
0427002WL031525
|
Shanti Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096460
|
|
MRS SHANTI BORO
|
()
|
|
62
|
Bhergaon
|
AS-27-002-051-343/393
(Bhergami)
|
0427002000NRG23300120230341895
|
30/01/2023
|
Ganga Basumatary
|
0427002WL031522
|
Ganga Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096440
|
|
MRS GANGA BASUMATARY
|
()
|
|
63
|
Bhergaon
|
AS-27-002-051-343/393
(Bhergami)
|
0427002000NRG23300120230341896
|
30/01/2023
|
Laghuna Basumatary
|
0427002WL031522
|
Laghuna Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096446
|
|
MR LUGHUNA BASUMATARY
|
()
|
|
64
|
Bhergaon
|
AS-27-002-051-343/428
(Bhergami)
|
0427002000NRG23300120230341887
|
30/01/2023
|
Tankeswar Basumatary
|
0427002WL031521
|
Tankeswar Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096348
|
|
MR TANGKESHWAR BASUMATARY
|
()
|
|
65
|
Bhergaon
|
AS-27-002-051-343/71
(Bhergami)
|
0427002000NRG23300120230342068
|
30/01/2023
|
PINKI DAIMARY
|
0427002WL031544
|
PINKI DAIMARY
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096417
|
|
MRS PINGKI BORO
|
()
|
|
66
|
Bhergaon
|
AS-27-002-051-344/2
(Bhergami)
|
0427002000NRG23300120230342015
|
30/01/2023
|
Sri Naren Kachari
|
0427002WL031536
|
Sri Naren Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096430
|
|
MR NAREN KACHARI
|
()
|
|
67
|
Bhergaon
|
AS-27-002-051-344/24
(Bhergami)
|
0427002000NRG23300120230341805
|
30/01/2023
|
Smt.Tara Gowala
|
0427002WL031508
|
Smt.Tara Gowala
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096366
|
|
MRS TARA GOWALA
|
()
|
|
68
|
Bhergaon
|
AS-27-002-051-344/33
(Bhergami)
|
0427002000NRG23300120230341807
|
30/01/2023
|
Barnali Rowtiya
|
0427002WL031508
|
Barnali Rowtiya
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096343
|
|
MISS BARNALI ROWTIYA
|
()
|
|
69
|
Bhergaon
|
AS-27-002-051-344/33
(Bhergami)
|
0427002000NRG23300120230341806
|
30/01/2023
|
Sri Rajen Rowtia
|
0427002WL031508
|
Sri Rajen Rowtia
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096434
|
|
MR RAJEN RAWTIEA
|
()
|
|
70
|
Bhergaon
|
AS-27-002-051-344/334
(Bhergami)
|
0427002000NRG23300120230341808
|
30/01/2023
|
Manurama Tanti
|
0427002WL031508
|
Manurama Tanti
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096433
|
|
MRS MONOROMA TANTI
|
()
|
|
71
|
Bhergaon
|
AS-27-002-051-344/334
(Bhergami)
|
0427002000NRG23300120230341809
|
30/01/2023
|
Sri Sansing Tanti
|
0427002WL031508
|
Sri Sansing Tanti
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096339
|
|
MR SANSING TANTI
|
()
|
|
72
|
Bhergaon
|
AS-27-002-051-344/341
(Bhergami)
|
0427002000NRG23300120230342016
|
30/01/2023
|
DIPAK NAYAK
|
0427002WL031536
|
DIPAK NAYAK
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096352
|
|
MR DIPAK NAYAK
|
()
|
|
73
|
Bhergaon
|
AS-27-002-051-344/353
(Bhergami)
|
0427002000NRG23300120230341811
|
30/01/2023
|
Manju Gowala
|
0427002WL031508
|
Manju Gowala
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096449
|
|
MRS MANJU GOWALA
|
()
|
|
74
|
Bhergaon
|
AS-27-002-051-344/374
(Bhergami)
|
0427002000NRG23300120230341933
|
30/01/2023
|
Sabitri Bostom
|
0427002WL031527
|
Sabitri Bostom
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096333
|
|
MRS SABITRI BAYSHTAM
|
()
|
|
75
|
Bhergaon
|
AS-27-002-051-344/376
(Bhergami)
|
0427002000NRG23300120230341919
|
30/01/2023
|
Anumoti Bag
|
0427002WL031525
|
Anumoti Bag
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096461
|
|
MRS ANUMATI BAK
|
()
|
|
76
|
Bhergaon
|
AS-27-002-051-344/380
(Bhergami)
|
0427002000NRG23300120230341812
|
30/01/2023
|
Doibaki Gowala
|
0427002WL031508
|
Doibaki Gowala
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096342
|
|
MRS DAIBAKI GOWALA
|
()
|
|
77
|
Bhergaon
|
AS-27-002-051-344/395
(Bhergami)
|
0427002000NRG23300120230341934
|
30/01/2023
|
Lalita Gowala
|
0427002WL031527
|
Lalita Gowala
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096463
|
|
MRS LALITA GOWALA
|
()
|
|
78
|
Bhergaon
|
AS-27-002-051-344/396
(Bhergami)
|
0427002000NRG23300120230341935
|
30/01/2023
|
Radhika Pahariya
|
0427002WL031527
|
Radhika Pahariya
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096457
|
|
MRS RADHIKA PAHARIYA
|
()
|
|
79
|
Bhergaon
|
AS-27-002-051-344/398
(Bhergami)
|
0427002000NRG23300120230342017
|
30/01/2023
|
SIMA RAWTIA
|
0427002WL031536
|
SIMA RAWTIA
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096458
|
|
MISS SIMA RAWTIA
|
()
|
|
80
|
Bhergaon
|
AS-27-002-051-344/4
(Bhergami)
|
0427002000NRG23300120230341910
|
30/01/2023
|
Smt. Purnima Deka
|
0427002WL031524
|
Smt. Purnima Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096369
|
|
MRS PURNIMA BARO
|
()
|
|
81
|
Bhergaon
|
AS-27-002-051-344/461
(Bhergami)
|
0427002000NRG23300120230342251
|
30/01/2023
|
Rahita Munda
|
0427002WL031562
|
Rahita Munda
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096340
|
|
MRS RAHITA MUNDA
|
()
|
|
82
|
Bhergaon
|
AS-27-002-051-344/60
(Bhergami)
|
0427002000NRG23300120230341822
|
30/01/2023
|
Kabita tanti
|
0427002WL031510
|
Kabita tanti
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096432
|
|
MRS KABITA TANTI CARE ILLITERATE AC
|
()
|
|
83
|
Bhergaon
|
AS-27-002-051-344/60
(Bhergami)
|
0427002000NRG23300120230341821
|
30/01/2023
|
Rintu Tanti
|
0427002WL031510
|
Rintu Tanti
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096444
|
|
MR RINTU TANTI
|
()
|
|
84
|
Bhergaon
|
AS-27-002-051-344/65
(Bhergami)
|
0427002000NRG23300120230342069
|
30/01/2023
|
Smt. Gita Bhumish
|
0427002WL031544
|
Smt. Gita Bhumish
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096466
|
|
MRS GITA BHUMIJ
|
()
|
|
85
|
Bhergaon
|
AS-27-002-051-344/65
(Bhergami)
|
0427002000NRG23300120230342070
|
30/01/2023
|
SURJA KANTA BHUMIJ
|
0427002WL031544
|
SURJA KANTA BHUMIJ
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096426
|
|
MR SURJA KANTA BHUMIJ ILLITERATE AC
|
()
|
|
86
|
Bhergaon
|
AS-27-002-051-344/69
(Bhergami)
|
0427002000NRG23300120230341953
|
30/01/2023
|
Sri Pradip Bhiya
|
0427002WL031532
|
Sri Pradip Bhiya
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096365
|
|
MRS DULUMANI BHUYAN
|
()
|
|
87
|
Bhergaon
|
AS-27-002-051-344/75
(Bhergami)
|
0427002000NRG23300120230342071
|
30/01/2023
|
MAYA KACHARI
|
0427002WL031544
|
MAYA KACHARI
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096346
|
|
MR MAYA KACHARI
|
()
|
|
88
|
Bhergaon
|
AS-27-002-051-344/86
(Bhergami)
|
0427002000NRG23300120230342057
|
30/01/2023
|
Smt. Kabi Gowala
|
0427002WL031542
|
Smt. Kabi Gowala
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096338
|
|
MRS KABI GOWALA
|
()
|
|
89
|
Bhergaon
|
AS-27-002-051-345/1
(Bhergami)
|
0427002000NRG23300120230341881
|
30/01/2023
|
Sri Sanswrang Boro
|
0427002WL031520
|
Sri Sanswrang Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096336
|
|
MR SANSWRANG BORO
|
()
|
|
90
|
Bhergaon
|
AS-27-002-051-345/110
(Bhergami)
|
0427002000NRG23300120230342001
|
30/01/2023
|
PREMA DEKA
|
0427002WL031534
|
PREMA DEKA
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470096442
|
|
MR PREMA DEKA
|
()
|
|
91
|
Bhergaon
|
AS-27-002-051-345/118
(Bhergami)
|
0427002000NRG23300120230342058
|
30/01/2023
|
SWAPNA GOURH
|
0427002WL031542
|
SWAPNA GOURH
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096341
|
|
MRS SWAPNA GOURH
|
()
|
|
92
|
Bhergaon
|
AS-27-002-051-345/188
(Bhergami)
|
0427002000NRG23300120230341823
|
30/01/2023
|
Barhunghkha Boro
|
0427002WL031510
|
Barhunghkha Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096334
|
|
MR BARHUNGKHA BORO
|
()
|
|
93
|
Bhergaon
|
AS-27-002-051-345/204
(Bhergami)
|
0427002000NRG23300120230341851
|
30/01/2023
|
Bablu Munda
|
0427002WL031514
|
Bablu Munda
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096345
|
|
MR BHEKULI MUNDA
|
()
|
|
94
|
Bhergaon
|
AS-27-002-051-345/204
(Bhergami)
|
0427002000NRG23300120230341852
|
30/01/2023
|
Smt.Asamboti Munda
|
0427002WL031514
|
Smt.Asamboti Munda
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096459
|
|
MRS ASSAMBOTI MUNDA
|
()
|
|
95
|
Bhergaon
|
AS-27-002-051-345/227
(Bhergami)
|
0427002000NRG23300120230341912
|
30/01/2023
|
Biku Bhaumij
|
0427002WL031524
|
Biku Bhaumij
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096455
|
|
SHRI BIKU BHUMIJ
|
()
|
|
96
|
Bhergaon
|
AS-27-002-051-345/227
(Bhergami)
|
0427002000NRG23300120230341911
|
30/01/2023
|
Kunja Bhaumij
|
0427002WL031524
|
Kunja Bhaumij
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096441
|
|
MRS KUNJA BHUMIJ
|
()
|
|
97
|
Bhergaon
|
AS-27-002-051-345/276
(Bhergami)
|
0427002000NRG23300120230341853
|
30/01/2023
|
Sona Ram Gourh
|
0427002WL031514
|
Sona Ram Gourh
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096448
|
|
MR SONA RAM GOURH
|
()
|
|
98
|
Bhergaon
|
AS-27-002-051-345/281
(Bhergami)
|
0427002000NRG23300120230341854
|
30/01/2023
|
Sri Premlal Patharia
|
0427002WL031514
|
Sri Premlal Patharia
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096415
|
|
MR NIPEN GOWALA
|
()
|
|
99
|
Bhergaon
|
AS-27-002-051-345/286
(Bhergami)
|
0427002000NRG23300120230341824
|
30/01/2023
|
Maiswari Khodal
|
0427002WL031510
|
Maiswari Khodal
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096431
|
|
MRS MAISHREE KHODAL ILLITERATE
|
()
|
|
100
|
Bhergaon
|
AS-27-002-051-345/30
(Bhergami)
|
0427002000NRG23300120230341882
|
30/01/2023
|
Sambari boro
|
0427002WL031520
|
Sambari boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096464
|
|
MRS SOMBARI BORO
|
()
|
|
101
|
Bhergaon
|
AS-27-002-051-345/33
(Bhergami)
|
0427002000NRG23300120230342060
|
30/01/2023
|
PUSHNI GOURH
|
0427002WL031542
|
PUSHNI GOURH
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096454
|
|
MRS PUSNI GOURH
|
()
|
|
102
|
Bhergaon
|
AS-27-002-051-345/420
(Bhergami)
|
0427002000NRG23300120230342020
|
30/01/2023
|
BIREN BHUIHAR
|
0427002WL031536
|
BIREN BHUIHAR
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096447
|
|
MR BIREN BHUIHAR
|
()
|
|
103
|
Bhergaon
|
AS-27-002-051-345/426
(Bhergami)
|
0427002000NRG23300120230342256
|
30/01/2023
|
Babita Bhumij
|
0427002WL031562
|
Babita Bhumij
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470096437
|
|
MRS BABITA BHUMIJ
|
()
|
|
104
|
Bhergaon
|
AS-27-002-051-345/426
(Bhergami)
|
0427002000NRG23300120230342255
|
30/01/2023
|
Milan Bhumij
|
0427002WL031562
|
Milan Bhumij
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470096436
|
|
MR MILAN BHUMIJ
|
()
|
|
105
|
Bhergaon
|
AS-27-002-051-345/428
(Bhergami)
|
0427002000NRG23300120230341855
|
30/01/2023
|
Bijay Munda
|
0427002WL031514
|
Bijay Munda
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096425
|
|
MR BIJOY MUNDA
|
()
|
|
106
|
Bhergaon
|
AS-27-002-051-345/463
(Bhergami)
|
0427002000NRG23300120230342062
|
30/01/2023
|
KUNJA BARAIK
|
0427002WL031542
|
KUNJA BARAIK
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096438
|
|
MRS KUNJA BARAIK CARE ILLITERATE AC
|
()
|
|
107
|
Bhergaon
|
AS-27-002-051-345/465
(Bhergami)
|
0427002000NRG23300120230342063
|
30/01/2023
|
MITALI MURARI
|
0427002WL031542
|
MITALI MURARI
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096351
|
|
MISS MITALI MURARI
|
()
|
|
108
|
Bhergaon
|
AS-27-002-051-345/47
(Bhergami)
|
0427002000NRG23300120230341954
|
30/01/2023
|
Sri Thunu Kayare
|
0427002WL031532
|
Sri Thunu Kayare
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096443
|
|
MR THUNU RAM GOR
|
()
|
|
109
|
Bhergaon
|
AS-27-002-051-345/79
(Bhergami)
|
0427002000NRG23300120230341883
|
30/01/2023
|
Sri Paul Daimari
|
0427002WL031520
|
Sri Paul Daimari
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096439
|
|
MR PAUL DAIMARY
|
()
|
|
110
|
Bhergaon
|
AS-27-002-051-347/246
(Bhergami)
|
0427002000NRG23300120230341888
|
30/01/2023
|
Rushmi Boro
|
0427002WL031521
|
Rushmi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096451
|
|
MRS RUSHMI BORO
|
()
|
|
111
|
Bhergaon
|
AS-27-002-051-347/267
(Bhergami)
|
0427002000NRG23300120230341889
|
30/01/2023
|
Kumuli Rabha
|
0427002WL031521
|
Kumuli Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096416
|
|
MRS KAMALI RABHA ILLITERATE
|
()
|
|
112
|
Bhergaon
|
AS-27-002-051-347/49
(Bhergami)
|
0427002000NRG23300120230341944
|
30/01/2023
|
Sormi Kachari
|
0427002WL031529
|
Sormi Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096462
|
|
MRS SARMILA BORO
|
()
|
|
113
|
Bhergaon
|
AS-27-002-051-347/6
(Bhergami)
|
0427002000NRG23300120230341945
|
30/01/2023
|
Karabi Boro
|
0427002WL031529
|
Karabi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096435
|
|
MRS KARABI BARO
|
()
|
|
114
|
Bhergaon
|
AS-27-002-052-352/107
(Jabangapathar)
|
0427002000NRG23300120230341733
|
30/01/2023
|
Kamal Rabha
|
0427002WL031498
|
Kamal Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096335
|
|
MR KAMAL RABHA
|
()
|
|
115
|
Bhergaon
|
AS-27-002-052-352/107
(Jabangapathar)
|
0427002000NRG23300120230341734
|
30/01/2023
|
Runumi Rabha
|
0427002WL031498
|
Runumi Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096344
|
|
MR RUNUMI KACHARI
|
()
|
|
116
|
Bhergaon
|
AS-27-002-052-352/113
(Jabangapathar)
|
0427002000NRG23300120230341658
|
30/01/2023
|
Dilip Rabha
|
0427002WL031492
|
Dilip Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096419
|
|
MR DILIP KR RABHA
|
()
|
|
117
|
Bhergaon
|
AS-27-002-052-352/238
(Jabangapathar)
|
0427002000NRG23300120230341669
|
30/01/2023
|
Naren Rabha
|
0427002WL031493
|
Naren Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096423
|
|
MR NARENDRA RABHA
|
()
|
|
118
|
Bhergaon
|
AS-27-002-052-352/240
(Jabangapathar)
|
0427002000NRG23300120230341670
|
30/01/2023
|
Smt. Kamini Rabha
|
0427002WL031493
|
Smt. Kamini Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096347
|
|
MRS KAMINI RABHA
|
()
|
|
119
|
Bhergaon
|
AS-27-002-052-352/240
(Jabangapathar)
|
0427002000NRG23300120230341671
|
30/01/2023
|
Sri Dharmeshwar Rabha
|
0427002WL031493
|
Sri Dharmeshwar Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096350
|
|
MR DHARMESHWAR RABHA
|
()
|
|
120
|
Bhergaon
|
AS-27-002-052-352/36
(Jabangapathar)
|
0427002000NRG23300120230341650
|
30/01/2023
|
Sri Jamin Rabha
|
0427002WL031490
|
Sri Jamin Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096424
|
|
MR JAMIN RABHA
|
()
|
|
121
|
Bhergaon
|
AS-27-002-052-352/371
(Jabangapathar)
|
0427002000NRG23300120230341672
|
30/01/2023
|
Binita Rabha
|
0427002WL031493
|
Binita Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096428
|
|
MRS BINITA RABHA
|
()
|
|
122
|
Bhergaon
|
AS-27-002-052-352/371
(Jabangapathar)
|
0427002000NRG23300120230341673
|
30/01/2023
|
Ratneswar Rabha
|
0427002WL031493
|
Ratneswar Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096370
|
|
MR RATNESWAR RABHA
|
()
|
|
123
|
Bhergaon
|
AS-27-002-052-352/415
(Jabangapathar)
|
0427002000NRG23300120230341740
|
30/01/2023
|
Dipak Rabha
|
0427002WL031498
|
Dipak Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096422
|
|
MRS SANGITA RABHA
|
()
|
|
124
|
Bhergaon
|
AS-27-002-052-352/415
(Jabangapathar)
|
0427002000NRG23300120230341739
|
30/01/2023
|
Sangita Rabha
|
0427002WL031498
|
Sangita Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096421
|
|
MRS SANGITA RABHA
|
()
|
|
125
|
Bhergaon
|
AS-27-002-052-352/46
(Jabangapathar)
|
0427002000NRG23300120230341741
|
30/01/2023
|
Goutam Rabha
|
0427002WL031498
|
Goutam Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096337
|
|
SHRI GOUTAM RABHA
|
()
|
|
126
|
Bhergaon
|
AS-27-002-052-352/65
(Jabangapathar)
|
0427002000NRG23300120230341664
|
30/01/2023
|
Bhadra kachari
|
0427002WL031492
|
Bhadra kachari
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096349
|
|
MR BHADRAKANTA KACHARI
|
()
|
|
127
|
Bhergaon
|
AS-27-002-055-364/239
(Totolapara)
|
0427002000NRG23300120230342076
|
30/01/2023
|
Mijingshri Boro
|
0427002WL031545
|
Mijingshri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096368
|
|
MISS MIJINGSRI BORO
|
()
|
|
128
|
Bhergaon
|
AS-27-002-055-364/384
(Totolapara)
|
0427002000NRG23300120230342077
|
30/01/2023
|
Anjana Boro
|
0427002WL031545
|
Anjana Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096367
|
|
MRS ANJANA BORO
|
()
|
|
129
|
Bhergaon
|
AS-27-002-055-364/384
(Totolapara)
|
0427002000NRG23300120230342078
|
30/01/2023
|
MAHANTA BORO
|
0427002WL031545
|
MAHANTA BORO
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470096456
|
|
MISS DISHA GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122057
|
122057
|
|
|
|
|
|
|
|
|
130
|
Bhergaon
|
AS-27-002-050-339/12
(Gopachachuba)
|
0427002000NRG23300120230340805
|
30/01/2023
|
Sri Mahanta Narzary
|
0427002WL031421
|
Sri Mahanta Narzary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470096353
|
|
MAHANTA NARZARY
|
()
|
|
131
|
Bhergaon
|
AS-27-002-051-344/349
(Bhergami)
|
0427002000NRG23300120230341810
|
30/01/2023
|
Priyanka Deka
|
0427002WL031508
|
Priyanka Deka
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470096355
|
|
PRIYANKA DEKA
|
()
|
|
132
|
Bhergaon
|
AS-27-002-051-347/20
(Bhergami)
|
0427002000NRG23300120230341943
|
30/01/2023
|
Sri Amesh Boro
|
0427002WL031529
|
Sri Amesh Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096364
|
|
SUBITA BORO
|
()
|
|
133
|
Bhergaon
|
AS-27-002-052-352/202
(Jabangapathar)
|
0427002000NRG23300120230341667
|
30/01/2023
|
Jnanendra Rabha
|
0427002WL031493
|
Jnanendra Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096354
|
|
JNANENDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
134
|
Bhergaon
|
AS-27-002-051-342/388
(Bhergami)
|
0427002000NRG23300120230341916
|
30/01/2023
|
Ujjal Ghosh
|
0427002WL031525
|
Ujjal Ghosh
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470096356
|
|
UJJAL GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210222
|
210222
|
|
|
|
|
|
|
|