|
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-27-002-039-278/104
(Khagrabari)
|
0427002000NRG22230920220674685
|
23/09/2022
|
Modai Boro
|
0427002WL0022600
|
Modai Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359831
|
|
Modai Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-039-278/61
(Khagrabari)
|
0427002000NRG22230920220674771
|
23/09/2022
|
Padami Boro
|
0427002WL0022600
|
Padami Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359836
|
|
Padami Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-039-278/68
(Khagrabari)
|
0427002000NRG22230920220674775
|
23/09/2022
|
Sri Bhogi Ram Boro
|
0427002WL0022600
|
Sri Bhogi Ram Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359833
|
|
Sri Bhogi Ram Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-039-278/77
(Khagrabari)
|
0427002000NRG22230920220674777
|
23/09/2022
|
Mwtheb Boro
|
0427002WL0022600
|
Mwtheb Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359832
|
|
Mwtheb Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-039-279/124
(Khagrabari)
|
0427002000NRG22230920220674798
|
23/09/2022
|
Sri Birjon Narzary
|
0427002WL0022600
|
Sri Birjon Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359841
|
|
Sri Birjon Narzary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-039-279/133
(Khagrabari)
|
0427002000NRG22230920220674806
|
23/09/2022
|
Gita Boro
|
0427002WL0022600
|
Gita Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359890
|
|
Gita Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-039-279/133
(Khagrabari)
|
0427002000NRG22230920220674805
|
23/09/2022
|
Sri Khaola Boro
|
0427002WL0022600
|
Sri Khaola Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359834
|
|
Sri Khaola Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-039-279/23
(Khagrabari)
|
0427002000NRG22230920220674824
|
23/09/2022
|
Smt. Fanaja Basumatary
|
0427002WL0022600
|
Smt. Fanaja Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359889
|
|
Smt. Fanaja Basumatary
|
()
|
|
9
|
Bhergaon
|
AS-27-002-039-279/290
(Khagrabari)
|
0427002000NRG22230920220674839
|
23/09/2022
|
Smt. Dipali Basumatary
|
0427002WL0022600
|
Smt. Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359837
|
|
Smt. Dipali Basumatary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-039-279/53
(Khagrabari)
|
0427002000NRG22230920220674874
|
23/09/2022
|
Sri Sanjit Basumatary
|
0427002WL0022600
|
Sri Sanjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359839
|
|
Sri Sanjit Basumatary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-039-279/59
(Khagrabari)
|
0427002000NRG22230920220674901
|
23/09/2022
|
Smt Pratima Boro
|
0427002WL0022600
|
Smt Pratima Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359835
|
|
Smt Pratima Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-039-279/92
(Khagrabari)
|
0427002000NRG22230920220674913
|
23/09/2022
|
Smt. Bangal Boro
|
0427002WL0022600
|
Smt. Bangal Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359840
|
|
Smt. Bangal Boro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-039-279/97
(Khagrabari)
|
0427002000NRG22230920220674915
|
23/09/2022
|
Smt. Bimala Basumatary
|
0427002WL0022600
|
Smt. Bimala Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359838
|
|
Smt. Bimala Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-039-278/139
(Khagrabari)
|
0427002000NRG22230920220674703
|
23/09/2022
|
Jayanti Boro
|
0427002WL0022600
|
Jayanti Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359828
|
|
Jayanti Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-039-278/94
(Khagrabari)
|
0427002000NRG22230920220674781
|
23/09/2022
|
Sri Hemanta Boro
|
0427002WL0022600
|
Sri Hemanta Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359830
|
|
Sri Hemanta Boro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-053-353/606
(No. 1 Sonajuli)
|
0427002000NRG22230920220674682
|
23/09/2022
|
Smt. Sit Kumari Devi
|
0427002WL0022599
|
Smt. Sit Kumari Devi
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359829
|
|
Smt. Sit Kumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-039-279/553
(Khagrabari)
|
0427002000NRG22230920220674894
|
23/09/2022
|
Smt. Jamini Boro
|
0427002WL0022600
|
Smt. Jamini Boro
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359842
|
|
MRS JAMINI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-039-278/111
(Khagrabari)
|
0427002000NRG22230920220674690
|
23/09/2022
|
Rajen Baro
|
0427002WL0022600
|
Rajen Baro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359847
|
|
MR RAJEN BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-039-278/111
(Khagrabari)
|
0427002000NRG22230920220674689
|
23/09/2022
|
Smt. Ranti Boro
|
0427002WL0022600
|
Smt. Ranti Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359846
|
|
MRS RANTI BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-039-279/382
(Khagrabari)
|
0427002000NRG22230920220674858
|
23/09/2022
|
Khuddar Basumatary
|
0427002WL0022600
|
Khuddar Basumatary
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359843
|
|
MR KHUDDAR BASUMATARY
|
()
|
|
21
|
Bhergaon
|
AS-27-002-039-279/509
(Khagrabari)
|
0427002000NRG22230920220674870
|
23/09/2022
|
Sushmita Boro
|
0427002WL0022600
|
Sushmita Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359845
|
|
MISS SUSMITA BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-039-279/552
(Khagrabari)
|
0427002000NRG22230920220674892
|
23/09/2022
|
Sri Sansuma Boro
|
0427002WL0022600
|
Sri Sansuma Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359844
|
|
MR SANSUMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-039-278/127
(Khagrabari)
|
0427002000NRG22230920220674693
|
23/09/2022
|
Smt. Kabita Boro
|
0427002WL0022600
|
Smt. Kabita Boro
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359849
|
|
MRS KABITA BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-039-278/537
(Khagrabari)
|
0427002000NRG22230920220674757
|
23/09/2022
|
Smt. Sonaisri Boro
|
0427002WL0022600
|
Smt. Sonaisri Boro
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359848
|
|
MISS SANAISRI BARO KYC PLZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-039-278/129
(Khagrabari)
|
0427002000NRG22230920220674695
|
23/09/2022
|
Sanjana Bala Boro
|
0427002WL0022600
|
Sanjana Bala Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359871
|
|
MRS SANJANA BALA BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-039-278/145
(Khagrabari)
|
0427002000NRG22230920220674706
|
23/09/2022
|
Dhireshwar Boro
|
0427002WL0022600
|
Dhireshwar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359863
|
|
MR DHIRESHWAR BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-039-278/148
(Khagrabari)
|
0427002000NRG22230920220674707
|
23/09/2022
|
Malati Bala Boro
|
0427002WL0022600
|
Malati Bala Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359853
|
|
MRS MALATI BALA BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-039-278/165
(Khagrabari)
|
0427002000NRG22230920220674710
|
23/09/2022
|
Chayasri Bala Boro
|
0427002WL0022600
|
Chayasri Bala Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359865
|
|
MRS CHAYASHRI BALA BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-039-278/29
(Khagrabari)
|
0427002000NRG22230920220674723
|
23/09/2022
|
Smt Dipali Boro
|
0427002WL0022600
|
Smt Dipali Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359886
|
|
MRS DIPALI BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-039-278/417
(Khagrabari)
|
0427002000NRG22230920220674727
|
23/09/2022
|
Smt. Ramaisri Boro
|
0427002WL0022600
|
Smt. Ramaisri Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359879
|
|
MRS RAMAISRI BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-039-278/481
(Khagrabari)
|
0427002000NRG22230920220674733
|
23/09/2022
|
Smt. Jonali Boro
|
0427002WL0022600
|
Smt. Jonali Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359885
|
|
MRS JONALI BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-039-278/481
(Khagrabari)
|
0427002000NRG22230920220674734
|
23/09/2022
|
Sri Rakheb Boro
|
0427002WL0022600
|
Sri Rakheb Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359820
|
|
MR RAKHEB BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-039-278/497
(Khagrabari)
|
0427002000NRG22230920220674736
|
23/09/2022
|
Rupali Boro
|
0427002WL0022600
|
Rupali Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359883
|
|
MRS RUPALI BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-039-278/498
(Khagrabari)
|
0427002000NRG22230920220674737
|
23/09/2022
|
Banti Boro
|
0427002WL0022600
|
Banti Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359858
|
|
MR BWSWN BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-039-278/515
(Khagrabari)
|
0427002000NRG22230920220674743
|
23/09/2022
|
Sri Nipon Boro
|
0427002WL0022600
|
Sri Nipon Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359850
|
|
MR NIPON BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-039-278/521
(Khagrabari)
|
0427002000NRG22230920220674747
|
23/09/2022
|
Smt. Moni Boro
|
0427002WL0022600
|
Smt. Moni Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359884
|
|
MRS MANI BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-039-278/521
(Khagrabari)
|
0427002000NRG22230920220674746
|
23/09/2022
|
Sri Khagen Boro
|
0427002WL0022600
|
Sri Khagen Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359875
|
|
MR KHAGEN CHANDRA BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-039-278/522
(Khagrabari)
|
0427002000NRG22230920220674749
|
23/09/2022
|
Smt. Rwisumwi Boro
|
0427002WL0022600
|
Smt. Rwisumwi Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359824
|
|
MRS RWISUMWI BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-039-278/522
(Khagrabari)
|
0427002000NRG22230920220674748
|
23/09/2022
|
Sri Swmdwn Boro
|
0427002WL0022600
|
Sri Swmdwn Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359864
|
|
MR SWMDWN BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-039-278/523
(Khagrabari)
|
0427002000NRG22230920220674750
|
23/09/2022
|
Smt. Nilima Narzary
|
0427002WL0022600
|
Smt. Nilima Narzary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359821
|
|
MRS NILIMA NARZARY
|
()
|
|
41
|
Bhergaon
|
AS-27-002-039-278/523
(Khagrabari)
|
0427002000NRG22230920220674751
|
23/09/2022
|
Sri Bikram Boro
|
0427002WL0022600
|
Sri Bikram Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359870
|
|
MR BIKRAMBORO BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-039-278/533
(Khagrabari)
|
0427002000NRG22230920220674753
|
23/09/2022
|
Smt. Madhuri Bala Boro
|
0427002WL0022600
|
Smt. Madhuri Bala Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359882
|
|
MRS MADHURI BALA BORO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-039-278/535
(Khagrabari)
|
0427002000NRG22230920220674754
|
23/09/2022
|
Smt. Pachi Bala Boro
|
0427002WL0022600
|
Smt. Pachi Bala Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359877
|
|
MRS PACHIBALA BORO
|
()
|
|
44
|
Bhergaon
|
AS-27-002-039-278/535
(Khagrabari)
|
0427002000NRG22230920220674755
|
23/09/2022
|
Sri Sambaru Boro
|
0427002WL0022600
|
Sri Sambaru Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359869
|
|
MR SOMBARU BORO
|
()
|
|
45
|
Bhergaon
|
AS-27-002-039-278/537
(Khagrabari)
|
0427002000NRG22230920220674756
|
23/09/2022
|
Sri Jala Ram Boro
|
0427002WL0022600
|
Sri Jala Ram Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359874
|
|
MR JALA RAM BORO
|
()
|
|
46
|
Bhergaon
|
AS-27-002-039-278/538
(Khagrabari)
|
0427002000NRG22230920220674758
|
23/09/2022
|
Smt. Rama Bala Boro
|
0427002WL0022600
|
Smt. Rama Bala Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359860
|
|
MRS RUMA BORO CARE ILLITERATE AC
|
()
|
|
47
|
Bhergaon
|
AS-27-002-039-278/549
(Khagrabari)
|
0427002000NRG22230920220674764
|
23/09/2022
|
Smt. Bhanu Boro
|
0427002WL0022600
|
Smt. Bhanu Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359819
|
|
MRS BHANU BORO
|
()
|
|
48
|
Bhergaon
|
AS-27-002-039-278/550
(Khagrabari)
|
0427002000NRG22230920220674765
|
23/09/2022
|
Smt. Dipali Boro
|
0427002WL0022600
|
Smt. Dipali Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359815
|
|
MRS DIPALI BORO
|
()
|
|
49
|
Bhergaon
|
AS-27-002-039-278/550
(Khagrabari)
|
0427002000NRG22230920220674766
|
23/09/2022
|
Sri Arjun Boro
|
0427002WL0022600
|
Sri Arjun Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359826
|
|
MR ARJUN BORO
|
()
|
|
50
|
Bhergaon
|
AS-27-002-039-278/62
(Khagrabari)
|
0427002000NRG22230920220674772
|
23/09/2022
|
Smt. Bimala Boro
|
0427002WL0022600
|
Smt. Bimala Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5014359823
|
Account closed
|
|
|
|
51
|
Bhergaon
|
AS-27-002-039-278/94
(Khagrabari)
|
0427002000NRG22230920220674782
|
23/09/2022
|
Smt. Swrjila Boro
|
0427002WL0022600
|
Smt. Swrjila Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359887
|
|
MISS SWRJILA BORO
|
()
|
|
52
|
Bhergaon
|
AS-27-002-039-278/98
(Khagrabari)
|
0427002000NRG22230920220674784
|
23/09/2022
|
Sri Munsuma Baro
|
0427002WL0022600
|
Sri Munsuma Baro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359851
|
|
MR MUNSUMA BARO
|
()
|
|
53
|
Bhergaon
|
AS-27-002-039-279/106
(Khagrabari)
|
0427002000NRG22230920220674791
|
23/09/2022
|
Smt. Tuntri Basumatary
|
0427002WL0022600
|
Smt. Tuntri Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359867
|
|
MRS TUNTRI BASUMATARY
|
()
|
|
54
|
Bhergaon
|
AS-27-002-039-279/137
(Khagrabari)
|
0427002000NRG22230920220674809
|
23/09/2022
|
Smt. Dibika Boro
|
0427002WL0022600
|
Smt. Dibika Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359881
|
|
MISS DIBIKA BORO
|
()
|
|
55
|
Bhergaon
|
AS-27-002-039-279/137
(Khagrabari)
|
0427002000NRG22230920220674808
|
23/09/2022
|
Sri Dimkbeshwar Boro
|
0427002WL0022600
|
Sri Dimkbeshwar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359880
|
|
MR DIMBESWAR BORO
|
()
|
|
56
|
Bhergaon
|
AS-27-002-039-279/152
(Khagrabari)
|
0427002000NRG22230920220674812
|
23/09/2022
|
Sri Maneswar Boro
|
0427002WL0022600
|
Sri Maneswar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359859
|
|
MR MANESWAR BORO
|
()
|
|
57
|
Bhergaon
|
AS-27-002-039-279/315
(Khagrabari)
|
0427002000NRG22230920220674848
|
23/09/2022
|
Smt. Janali Basumatary
|
0427002WL0022600
|
Smt. Janali Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359818
|
|
MRS JANALI BASUMATARY
|
()
|
|
58
|
Bhergaon
|
AS-27-002-039-279/315
(Khagrabari)
|
0427002000NRG22230920220674847
|
23/09/2022
|
Sri Amla Basumatary
|
0427002WL0022600
|
Sri Amla Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359866
|
|
MR AMBLA BASUMATARY
|
()
|
|
59
|
Bhergaon
|
AS-27-002-039-279/382
(Khagrabari)
|
0427002000NRG22230920220674859
|
23/09/2022
|
Bijoya Basumatary
|
0427002WL0022600
|
Bijoya Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359888
|
|
MRS BIJOYA BASUMATARY
|
()
|
|
60
|
Bhergaon
|
AS-27-002-039-279/509
(Khagrabari)
|
0427002000NRG22230920220674869
|
23/09/2022
|
Kula Boro
|
0427002WL0022600
|
Kula Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359861
|
|
MR KULA BORO
|
()
|
|
61
|
Bhergaon
|
AS-27-002-039-279/545
(Khagrabari)
|
0427002000NRG22230920220674886
|
23/09/2022
|
Smt. Ranjumoni Boro
|
0427002WL0022600
|
Smt. Ranjumoni Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359862
|
|
MISS RANJUMONI BORO
|
()
|
|
62
|
Bhergaon
|
AS-27-002-039-279/545
(Khagrabari)
|
0427002000NRG22230920220674885
|
23/09/2022
|
Sri Bijoy Boro
|
0427002WL0022600
|
Sri Bijoy Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359852
|
|
BIJOY BORO
|
()
|
|
63
|
Bhergaon
|
AS-27-002-039-279/549
(Khagrabari)
|
0427002000NRG22230920220674891
|
23/09/2022
|
Sri Khwrwmshat Basumatary
|
0427002WL0022600
|
Sri Khwrwmshat Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359822
|
|
MR KWRWMSHAT BASUMATARY
|
()
|
|
64
|
Bhergaon
|
AS-27-002-039-279/552
(Khagrabari)
|
0427002000NRG22230920220674893
|
23/09/2022
|
Sri Dineswar Boro
|
0427002WL0022600
|
Sri Dineswar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359856
|
|
MR DINESWAR BORO
|
()
|
|
65
|
Bhergaon
|
AS-27-002-039-279/559
(Khagrabari)
|
0427002000NRG22230920220674897
|
23/09/2022
|
Smt. Bibari Boro
|
0427002WL0022600
|
Smt. Bibari Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359855
|
|
MRS BIBARI BORO
|
()
|
|
66
|
Bhergaon
|
AS-27-002-039-279/76
(Khagrabari)
|
0427002000NRG22230920220674904
|
23/09/2022
|
Sri Sanjit Boro
|
0427002WL0022600
|
Sri Sanjit Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359854
|
|
MR SANJIT BORO
|
()
|
|
67
|
Bhergaon
|
AS-27-002-039-279/89
(Khagrabari)
|
0427002000NRG22230920220674912
|
23/09/2022
|
Smt. Alaka Boro
|
0427002WL0022600
|
Smt. Alaka Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359868
|
|
MISS ALAKA BARO
|
()
|
|
68
|
Bhergaon
|
AS-27-002-039-279/97
(Khagrabari)
|
0427002000NRG22230920220674916
|
23/09/2022
|
Sri Rakesh Basumatary
|
0427002WL0022600
|
Sri Rakesh Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359876
|
|
MR RAKESH BASUMATARY
|
()
|
|
69
|
Bhergaon
|
AS-27-002-039-279/99
(Khagrabari)
|
0427002000NRG22230920220674917
|
23/09/2022
|
Smt. Sabetri Basumatary
|
0427002WL0022600
|
Smt. Sabetri Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359857
|
|
MRS SABITRI BASUMATARY
|
()
|
|
70
|
Bhergaon
|
AS-27-002-039-280/174
(Khagrabari)
|
0427002000NRG22230920220674919
|
23/09/2022
|
Smt. Kanika Boro
|
0427002WL0022600
|
Smt. Kanika Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359872
|
|
MRS KANIKA BORO
|
()
|
|
71
|
Bhergaon
|
AS-27-002-039-280/48
(Khagrabari)
|
0427002000NRG22230920220674922
|
23/09/2022
|
Sri Dambar Regmi
|
0427002WL0022600
|
Sri Dambar Regmi
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359825
|
|
MR DAMBAR REGMI
|
()
|
|
72
|
Bhergaon
|
AS-27-002-039-280/515
(Khagrabari)
|
0427002000NRG22230920220674923
|
23/09/2022
|
Smt. Baijanti Boro
|
0427002WL0022600
|
Smt. Baijanti Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359817
|
|
MRS BAIJANTI BORO
|
()
|
|
73
|
Bhergaon
|
AS-27-002-039-280/528
(Khagrabari)
|
0427002000NRG22230920220674927
|
23/09/2022
|
Smt. Jaya Boro
|
0427002WL0022600
|
Smt. Jaya Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359816
|
|
MRS JAYA BORO
|
()
|
|
74
|
Bhergaon
|
AS-27-002-039-280/65
(Khagrabari)
|
0427002000NRG22230920220674928
|
23/09/2022
|
Smt. Khaulibala Boro
|
0427002WL0022600
|
Smt. Khaulibala Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359878
|
|
MRS KHAULIBALA BORO
|
()
|
|
75
|
Bhergaon
|
AS-27-002-053-353/184
(No. 1 Sonajuli)
|
0427002000NRG22230920220674681
|
23/09/2022
|
Sri Krishna Prasad Chetry
|
0427002WL0022599
|
Sri Krishna Prasad Chetry
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359873
|
|
MR KRISHNA PRASAD CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
76
|
Bhergaon
|
AS-27-002-039-279/88
(Khagrabari)
|
0427002000NRG22230920220674911
|
23/09/2022
|
Sri Ratan Boro
|
0427002WL0022600
|
Sri Ratan Boro
|
00462
|
UCBA0001718
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014359827
|
|
NIPUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|