|
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-27-002-055-364/126
(Totolapara)
|
0427002000NRG23211020220225089
|
21/10/2022
|
Rahesh Daimary
|
0427002WL016733
|
Rahesh Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874197
|
|
Rahesh Daimary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-055-364/153
(Totolapara)
|
0427002000NRG23211020220225091
|
21/10/2022
|
Minati Boro
|
0427002WL016733
|
Minati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874199
|
|
Minati Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-055-364/195
(Totolapara)
|
0427002000NRG23211020220225041
|
21/10/2022
|
Sarjal Daimary
|
0427002WL016727
|
Sarjal Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874198
|
|
Sarjal Daimary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-055-364/361
(Totolapara)
|
0427002000NRG23211020220225065
|
21/10/2022
|
Fulaishri Daimary
|
0427002WL016730
|
Fulaishri Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874196
|
|
Fulaishri Daimary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-055-364/361
(Totolapara)
|
0427002000NRG23211020220225066
|
21/10/2022
|
Jemachan Daimary
|
0427002WL016730
|
Jemachan Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874195
|
|
Jemachan Daimary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-055-365/138
(Totolapara)
|
0427002000NRG23211020220225051
|
21/10/2022
|
Chipti Boro
|
0427002WL016728
|
Chipti Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874193
|
|
Chipti Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-055-365/226
(Totolapara)
|
0427002000NRG23211020220225061
|
21/10/2022
|
Jayanti Boro
|
0427002WL016729
|
Jayanti Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874194
|
|
Jayanti Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-055-364/195
(Totolapara)
|
0427002000NRG23211020220225040
|
21/10/2022
|
Smt Raimasri Daimary
|
0427002WL016727
|
Smt Raimasri Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874253
|
|
Smt Raimasri Daimary
|
()
|
|
9
|
Bhergaon
|
AS-27-002-055-364/200
(Totolapara)
|
0427002000NRG23211020220225042
|
21/10/2022
|
Sri Nripen Daimary
|
0427002WL016727
|
Sri Nripen Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874252
|
|
Sri Nripen Daimary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-055-365/138
(Totolapara)
|
0427002000NRG23211020220225050
|
21/10/2022
|
Smt Sarobi Boro
|
0427002WL016728
|
Smt Sarobi Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874254
|
|
Smt Sarobi Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-055-365/139
(Totolapara)
|
0427002000NRG23211020220225052
|
21/10/2022
|
Smt Dipali Boro
|
0427002WL016728
|
Smt Dipali Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874248
|
|
Smt Dipali Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-055-365/146
(Totolapara)
|
0427002000NRG23211020220225096
|
21/10/2022
|
Sri Punakan Boro
|
0427002WL016733
|
Sri Punakan Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874249
|
|
Sri Punakan Boro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-055-365/173
(Totolapara)
|
0427002000NRG23211020220225060
|
21/10/2022
|
Smt. Bhanita Rabha
|
0427002WL016729
|
Smt. Bhanita Rabha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874247
|
|
Smt. Bhanita Rabha
|
()
|
|
14
|
Bhergaon
|
AS-27-002-055-366/103
(Totolapara)
|
0427002000NRG23211020220225084
|
21/10/2022
|
Smt. Gane Gourh
|
0427002WL016732
|
Smt. Gane Gourh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874250
|
|
Smt. Gane Gourh
|
()
|
|
15
|
Bhergaon
|
AS-27-002-055-367/104
(Totolapara)
|
0427002000NRG23211020220225077
|
21/10/2022
|
Sri Babul Ch. Boro
|
0427002WL016731
|
Sri Babul Ch. Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874251
|
|
Sri Babul Ch. Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-055-364/126
(Totolapara)
|
0427002000NRG23211020220225088
|
21/10/2022
|
Sri Khajasri Daimary
|
0427002WL016733
|
Sri Khajasri Daimary
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874188
|
|
Sri Khajasri Daimary
|
()
|
|
17
|
Bhergaon
|
AS-27-002-055-364/153
(Totolapara)
|
0427002000NRG23211020220225090
|
21/10/2022
|
Sri Rinal Baro
|
0427002WL016733
|
Sri Rinal Baro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874187
|
|
Sri Rinal Baro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-055-369/102
(Totolapara)
|
0427002000NRG23211020220225105
|
21/10/2022
|
Sri Anil Boro
|
0427002WL016734
|
Sri Anil Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874189
|
|
Sri Anil Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-055-364/279
(Totolapara)
|
0427002000NRG23211020220225045
|
21/10/2022
|
Prasenjit Daimary
|
0427002WL016727
|
Prasenjit Daimary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874191
|
|
Prasenjit Daimary
|
()
|
|
20
|
Bhergaon
|
AS-27-002-055-366/231
(Totolapara)
|
0427002000NRG23211020220225103
|
21/10/2022
|
Thasia Ekka
|
0427002WL016734
|
Thasia Ekka
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874192
|
|
Thasia Ekka
|
()
|
|
21
|
Bhergaon
|
AS-27-002-055-367/104
(Totolapara)
|
0427002000NRG23211020220225078
|
21/10/2022
|
Binima Boro
|
0427002WL016731
|
Binima Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874190
|
|
Binima Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-055-364/279
(Totolapara)
|
0427002000NRG23211020220225044
|
21/10/2022
|
Uttara Daimary
|
0427002WL016727
|
Uttara Daimary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874203
|
|
MRS UTTARA DAIMARY
|
()
|
|
23
|
Bhergaon
|
AS-27-002-055-365/143
(Totolapara)
|
0427002000NRG23211020220225076
|
21/10/2022
|
Laxmi Boro
|
0427002WL016731
|
Laxmi Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874204
|
|
MISS LAXMI BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-055-365/175
(Totolapara)
|
0427002000NRG23211020220225083
|
21/10/2022
|
Chandrakanta Rabha
|
0427002WL016732
|
Chandrakanta Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874200
|
|
MR CHANDRA KANTA RABHA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-055-365/283
(Totolapara)
|
0427002000NRG23211020220225062
|
21/10/2022
|
Bhakta Kumar Boro
|
0427002WL016729
|
Bhakta Kumar Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874201
|
|
BHAKTA KUMAR BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-055-366/124
(Totolapara)
|
0427002000NRG23211020220225098
|
21/10/2022
|
Element Toppo
|
0427002WL016733
|
Element Toppo
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874202
|
|
MR CLEMENT TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
27
|
Bhergaon
|
AS-27-002-055-364/171
(Totolapara)
|
0427002000NRG23211020220225080
|
21/10/2022
|
Bhanumati Boro
|
0427002WL016732
|
Bhanumati Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874233
|
|
MRS BHANUMATI BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-055-364/171
(Totolapara)
|
0427002000NRG23211020220225079
|
21/10/2022
|
Nagen Boro
|
0427002WL016732
|
Nagen Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874221
|
|
MR NAGEN BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-055-364/200
(Totolapara)
|
0427002000NRG23211020220225043
|
21/10/2022
|
Rekha Daimary
|
0427002WL016727
|
Rekha Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874215
|
|
MRS REKHA DAIMARY
|
()
|
|
30
|
Bhergaon
|
AS-27-002-055-364/208
(Totolapara)
|
0427002000NRG23211020220225093
|
21/10/2022
|
Dipen Daimari
|
0427002WL016733
|
Dipen Daimari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874220
|
|
MR DEPEN DAIMARI
|
()
|
|
31
|
Bhergaon
|
AS-27-002-055-364/208
(Totolapara)
|
0427002000NRG23211020220225092
|
21/10/2022
|
Smt. Binita Daimary
|
0427002WL016733
|
Smt. Binita Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874209
|
|
MRS BINITA DAIMARY
|
()
|
|
32
|
Bhergaon
|
AS-27-002-055-364/211
(Totolapara)
|
0427002000NRG23211020220225081
|
21/10/2022
|
Ranju Daimary
|
0427002WL016732
|
Ranju Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874208
|
|
MRS RANJU DAIMARY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-055-364/246
(Totolapara)
|
0427002000NRG23211020220225071
|
21/10/2022
|
Smt Ramali Boro
|
0427002WL016731
|
Smt Ramali Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874216
|
|
MRS RAMALI BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-055-364/263
(Totolapara)
|
0427002000NRG23211020220225064
|
21/10/2022
|
Hiramoni Daimary
|
0427002WL016730
|
Hiramoni Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874234
|
|
MRS HIRAMANI DAIMARY
|
()
|
|
35
|
Bhergaon
|
AS-27-002-055-364/263
(Totolapara)
|
0427002000NRG23211020220225063
|
21/10/2022
|
Riyan Daimary
|
0427002WL016730
|
Riyan Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874207
|
|
MR RIHON DAIMARY
|
()
|
|
36
|
Bhergaon
|
AS-27-002-055-364/302
(Totolapara)
|
0427002000NRG23211020220225072
|
21/10/2022
|
Maidangsri Boro
|
0427002WL016731
|
Maidangsri Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874230
|
|
MRS MAIDANGSRI BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-055-364/319
(Totolapara)
|
0427002000NRG23211020220225046
|
21/10/2022
|
Dwmwilee Daimary
|
0427002WL016727
|
Dwmwilee Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874228
|
|
MRS DAMAYLU DAIMARY
|
()
|
|
38
|
Bhergaon
|
AS-27-002-055-364/319
(Totolapara)
|
0427002000NRG23211020220225047
|
21/10/2022
|
Ramesh Daimary
|
0427002WL016727
|
Ramesh Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874218
|
|
MR RAMESH DAIMARI
|
()
|
|
39
|
Bhergaon
|
AS-27-002-055-364/321
(Totolapara)
|
0427002000NRG23211020220225100
|
21/10/2022
|
Jems Daimary
|
0427002WL016734
|
Jems Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874210
|
|
MRS LAISREE DAIMARY
|
()
|
|
40
|
Bhergaon
|
AS-27-002-055-364/321
(Totolapara)
|
0427002000NRG23211020220225099
|
21/10/2022
|
Rijina Doimary
|
0427002WL016734
|
Rijina Doimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874225
|
|
MRS RIJINA DAIMARY
|
()
|
|
41
|
Bhergaon
|
AS-27-002-055-364/377
(Totolapara)
|
0427002000NRG23211020220225049
|
21/10/2022
|
Sumuni Daimary
|
0427002WL016728
|
Sumuni Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874213
|
|
MRS SUMUNI DAIMARY ILLITERATE
|
()
|
|
42
|
Bhergaon
|
AS-27-002-055-364/383
(Totolapara)
|
0427002000NRG23211020220225058
|
21/10/2022
|
Bolbuli Munda
|
0427002WL016729
|
Bolbuli Munda
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874226
|
|
MRS BULBULI MUNDA
|
()
|
|
43
|
Bhergaon
|
AS-27-002-055-364/383
(Totolapara)
|
0427002000NRG23211020220225057
|
21/10/2022
|
Manabi Munda
|
0427002WL016729
|
Manabi Munda
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874229
|
|
MRS BINUBI MUNDA
|
()
|
|
44
|
Bhergaon
|
AS-27-002-055-364/383
(Totolapara)
|
0427002000NRG23211020220225056
|
21/10/2022
|
Sunil Munda
|
0427002WL016729
|
Sunil Munda
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874236
|
|
MR SUNIL MUNDA
|
()
|
|
45
|
Bhergaon
|
AS-27-002-055-364/385
(Totolapara)
|
0427002000NRG23211020220225074
|
21/10/2022
|
Putuli Boro
|
0427002WL016731
|
Putuli Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874242
|
|
MR GABJEW BORO
|
()
|
|
46
|
Bhergaon
|
AS-27-002-055-364/418
(Totolapara)
|
0427002000NRG23211020220225095
|
21/10/2022
|
Binu Boro
|
0427002WL016733
|
Binu Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874211
|
|
MISS BWHWITHI DAIMARY
|
()
|
|
47
|
Bhergaon
|
AS-27-002-055-364/418
(Totolapara)
|
0427002000NRG23211020220225094
|
21/10/2022
|
Soneshwari Boro
|
0427002WL016733
|
Soneshwari Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874227
|
|
MRS SONESHWARI DAIMARI
|
()
|
|
48
|
Bhergaon
|
AS-27-002-055-365/137
(Totolapara)
|
0427002000NRG23211020220225059
|
21/10/2022
|
Swrjila Boro
|
0427002WL016729
|
Swrjila Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874237
|
|
MRS SWRJILA BORO
|
()
|
|
49
|
Bhergaon
|
AS-27-002-055-365/143
(Totolapara)
|
0427002000NRG23211020220225075
|
21/10/2022
|
Smt Minu Boro
|
0427002WL016731
|
Smt Minu Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874224
|
|
MRS MINU BORO
|
()
|
|
50
|
Bhergaon
|
AS-27-002-055-365/144
(Totolapara)
|
0427002000NRG23211020220225053
|
21/10/2022
|
Roti Kanta Boro
|
0427002WL016728
|
Roti Kanta Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874238
|
|
MR ROTIKANTA BORO
|
()
|
|
51
|
Bhergaon
|
AS-27-002-055-365/146
(Totolapara)
|
0427002000NRG23211020220225097
|
21/10/2022
|
Seema Boro
|
0427002WL016733
|
Seema Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874205
|
|
MRS SEEMA BORO
|
()
|
|
52
|
Bhergaon
|
AS-27-002-055-365/165
(Totolapara)
|
0427002000NRG23211020220225055
|
21/10/2022
|
Mandir Boro
|
0427002WL016728
|
Mandir Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874217
|
|
MR MANDIR BORO
|
()
|
|
53
|
Bhergaon
|
AS-27-002-055-365/165
(Totolapara)
|
0427002000NRG23211020220225054
|
21/10/2022
|
Smt. Pranati Boro
|
0427002WL016728
|
Smt. Pranati Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874206
|
|
MRS PRONOTI BORO
|
()
|
|
54
|
Bhergaon
|
AS-27-002-055-365/175
(Totolapara)
|
0427002000NRG23211020220225082
|
21/10/2022
|
Smt. Binita Rabha
|
0427002WL016732
|
Smt. Binita Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874219
|
|
MRS BINITA RABHA
|
()
|
|
55
|
Bhergaon
|
AS-27-002-055-365/237
(Totolapara)
|
0427002000NRG23211020220225101
|
21/10/2022
|
Andhari Boro
|
0427002WL016734
|
Andhari Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874231
|
|
MRS AANDHARI BORO
|
()
|
|
56
|
Bhergaon
|
AS-27-002-055-365/240
(Totolapara)
|
0427002000NRG23211020220225067
|
21/10/2022
|
Binita Boro
|
0427002WL016730
|
Binita Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874235
|
|
MISS BINITA BARO
|
()
|
|
57
|
Bhergaon
|
AS-27-002-055-365/288
(Totolapara)
|
0427002000NRG23211020220225102
|
21/10/2022
|
kamini Kachari
|
0427002WL016734
|
kamini Kachari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874241
|
|
MRS KAMINI KACHARI
|
()
|
|
58
|
Bhergaon
|
AS-27-002-055-366/103
(Totolapara)
|
0427002000NRG23211020220225085
|
21/10/2022
|
Putuli Gorh
|
0427002WL016732
|
Putuli Gorh
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874240
|
|
MISS PUTULI GORH
|
()
|
|
59
|
Bhergaon
|
AS-27-002-055-366/231
(Totolapara)
|
0427002000NRG23211020220225104
|
21/10/2022
|
Yacup Ekka
|
0427002WL016734
|
Yacup Ekka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874232
|
|
MR YACUP EKKA
|
()
|
|
60
|
Bhergaon
|
AS-27-002-055-366/238
(Totolapara)
|
0427002000NRG23211020220225069
|
21/10/2022
|
Gita Kerketta
|
0427002WL016730
|
Gita Kerketta
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874223
|
|
SHRI GITA KERKETTA
|
()
|
|
61
|
Bhergaon
|
AS-27-002-055-366/238
(Totolapara)
|
0427002000NRG23211020220225068
|
21/10/2022
|
Paskal Kujur
|
0427002WL016730
|
Paskal Kujur
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874214
|
|
MR PASKAL KUJUR
|
()
|
|
62
|
Bhergaon
|
AS-27-002-055-369/139
(Totolapara)
|
0427002000NRG23211020220225107
|
21/10/2022
|
Tapeswar Rabha
|
0427002WL016734
|
Tapeswar Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874222
|
|
MRS TAPESHWAR BASUMATARY
|
()
|
|
63
|
Bhergaon
|
AS-27-002-055-369/307
(Totolapara)
|
0427002000NRG23211020220225087
|
21/10/2022
|
Marjin Boro
|
0427002WL016732
|
Marjin Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874212
|
|
MR MARJIN BARO
|
()
|
|
64
|
Bhergaon
|
AS-27-002-055-369/307
(Totolapara)
|
0427002000NRG23211020220225086
|
21/10/2022
|
Sikan Boro
|
0427002WL016732
|
Sikan Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874239
|
|
MRS SIKAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
65
|
Bhergaon
|
AS-27-002-055-364/385
(Totolapara)
|
0427002000NRG23211020220225073
|
21/10/2022
|
Ramati Boro
|
0427002WL016731
|
Ramati Boro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874243
|
|
RAMATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
66
|
Bhergaon
|
AS-27-002-055-369/128
(Totolapara)
|
0427002000NRG23211020220225070
|
21/10/2022
|
Madan Boro
|
0427002WL016730
|
Madan Boro
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874246
|
|
PRANITA BORO
|
()
|
|
67
|
Bhergaon
|
AS-27-002-055-369/139
(Totolapara)
|
0427002000NRG23211020220225106
|
21/10/2022
|
Sri Raju Baro
|
0427002WL016734
|
Sri Raju Baro
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874244
|
|
RAJU BASUMATARI
|
()
|
|
68
|
Bhergaon
|
AS-27-002-055-369/245
(Totolapara)
|
0427002000NRG23211020220225048
|
21/10/2022
|
Smt Januki Rabha
|
0427002WL016727
|
Smt Januki Rabha
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029874245
|
|
JANUKI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155720
|
155720
|
|
|
|
|
|
|
|