|
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-27-002-049-326/12
(Goybari)
|
0427002000NRG23161220220303036
|
16/12/2022
|
Tarani Namadas
|
0427002WL026899
|
Tarani Namadas
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450653
|
|
Tarani Namadas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-049-332/28
(Goybari)
|
0427002000NRG23161220220302663
|
16/12/2022
|
Smt Manju Deka
|
0427002WL026843
|
Smt Manju Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450711
|
|
Smt Manju Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-049-326/145
(Goybari)
|
0427002000NRG23161220220303048
|
16/12/2022
|
Nayan Chandra Das
|
0427002WL026900
|
Nayan Chandra Das
|
00152
|
HDFC0006800
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450651
|
|
Nayan Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-049-330/29
(Goybari)
|
0427002000NRG23161220220302590
|
16/12/2022
|
Sujit Debnath
|
0427002WL026834
|
Sujit Debnath
|
00354
|
PUNB0330600
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450652
|
|
Sujit Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-049-331/240
(Goybari)
|
0427002000NRG23161220220302651
|
16/12/2022
|
Manuranjan Debnath
|
0427002WL026841
|
Manuranjan Debnath
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450654
|
|
MR MONORANJAN DEV NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-049-328/288
(Goybari)
|
0427002000NRG23161220220302604
|
16/12/2022
|
Gaurab Shil
|
0427002WL026835
|
Gaurab Shil
|
00415
|
SBIN0005240
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450655
|
|
MR SAMIR SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-049-332/95
(Goybari)
|
0427002000NRG23161220220302668
|
16/12/2022
|
Purnima Boro
|
0427002WL026843
|
Purnima Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450656
|
|
MRS PURNIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-049-326/297
(Goybari)
|
0427002000NRG23161220220303053
|
16/12/2022
|
Paritosh Debnath
|
0427002WL026901
|
Paritosh Debnath
|
00415
|
SBIN0007947
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450657
|
|
MR PARITOSH DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-049-326/280
(Goybari)
|
0427002000NRG23161220220303040
|
16/12/2022
|
Sarada Nama Das
|
0427002WL026899
|
Sarada Nama Das
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450660
|
|
MRS SARADA NAMA DAS
|
()
|
|
10
|
Bhergaon
|
AS-27-002-049-328/280
(Goybari)
|
0427002000NRG23161220220302680
|
16/12/2022
|
Sibane Debnath
|
0427002WL026844
|
Sibane Debnath
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450658
|
|
MRS SIBANE DEBNATH
|
()
|
|
11
|
Bhergaon
|
AS-27-002-049-333/75
(Goybari)
|
0427002000NRG23161220220302674
|
16/12/2022
|
Sunita Boro
|
0427002WL026843
|
Sunita Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450659
|
|
MISS SUNITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-049-328/280
(Goybari)
|
0427002000NRG23161220220302681
|
16/12/2022
|
Saurab Debnath
|
0427002WL026844
|
Saurab Debnath
|
00415
|
SBIN0011621
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450661
|
|
MR SAURAB DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-049-326/12
(Goybari)
|
0427002000NRG23161220220303037
|
16/12/2022
|
Phalani Das
|
0427002WL026899
|
Phalani Das
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450671
|
|
MRS FALANI NAM DAS
|
()
|
|
14
|
Bhergaon
|
AS-27-002-049-326/126
(Goybari)
|
0427002000NRG23161220220303046
|
16/12/2022
|
Sabita Karmakar
|
0427002WL026900
|
Sabita Karmakar
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450669
|
|
MRS SABITA KARMAKAR
|
()
|
|
15
|
Bhergaon
|
AS-27-002-049-326/145
(Goybari)
|
0427002000NRG23161220220303047
|
16/12/2022
|
Smt. Mahamaya Das
|
0427002WL026900
|
Smt. Mahamaya Das
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450670
|
|
MRS MAHAMAYA DAS
|
()
|
|
16
|
Bhergaon
|
AS-27-002-049-326/218
(Goybari)
|
0427002000NRG23161220220303038
|
16/12/2022
|
Sima Devnath
|
0427002WL026899
|
Sima Devnath
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450674
|
|
MRS SIMA DEVNATH
|
()
|
|
17
|
Bhergaon
|
AS-27-002-049-326/280
(Goybari)
|
0427002000NRG23161220220303039
|
16/12/2022
|
Hira Namadas
|
0427002WL026899
|
Hira Namadas
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450684
|
|
MR HIRA NAMADAS
|
()
|
|
18
|
Bhergaon
|
AS-27-002-049-326/93
(Goybari)
|
0427002000NRG23161220220303049
|
16/12/2022
|
Malati Debnath
|
0427002WL026900
|
Malati Debnath
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450672
|
|
MRS MALATI DEVNATH
|
()
|
|
19
|
Bhergaon
|
AS-27-002-049-326/96
(Goybari)
|
0427002000NRG23161220220303042
|
16/12/2022
|
Nilima Debnath
|
0427002WL026899
|
Nilima Debnath
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450682
|
|
MRS NILIMA DEVNATH
|
()
|
|
20
|
Bhergaon
|
AS-27-002-049-328/108
(Goybari)
|
0427002000NRG23161220220302611
|
16/12/2022
|
SHIVCHARAN SINGH
|
0427002WL026837
|
SHIVCHARAN SINGH
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450663
|
|
MR SHIVCHARAN SINGH
|
()
|
|
21
|
Bhergaon
|
AS-27-002-049-328/212
(Goybari)
|
0427002000NRG23161220220302600
|
16/12/2022
|
Biru Biswas
|
0427002WL026835
|
Biru Biswas
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450695
|
|
MR BIRU BISWAS
|
()
|
|
22
|
Bhergaon
|
AS-27-002-049-328/217
(Goybari)
|
0427002000NRG23161220220302637
|
16/12/2022
|
Anita Shil
|
0427002WL026840
|
Anita Shil
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450666
|
|
MRS ANITA SHIL
|
()
|
|
23
|
Bhergaon
|
AS-27-002-049-328/221
(Goybari)
|
0427002000NRG23161220220302613
|
16/12/2022
|
Manju Barman
|
0427002WL026837
|
Manju Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450681
|
|
MRS MANJU BARMAN
|
()
|
|
24
|
Bhergaon
|
AS-27-002-049-328/221
(Goybari)
|
0427002000NRG23161220220302612
|
16/12/2022
|
Sri Tarini Barman
|
0427002WL026837
|
Sri Tarini Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450680
|
|
MRS MANJU BARMAN
|
()
|
|
25
|
Bhergaon
|
AS-27-002-049-328/259
(Goybari)
|
0427002000NRG23161220220302678
|
16/12/2022
|
Litan Biswas
|
0427002WL026844
|
Litan Biswas
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450667
|
|
MR RIPAN BISWAS
|
()
|
|
26
|
Bhergaon
|
AS-27-002-049-328/259
(Goybari)
|
0427002000NRG23161220220302679
|
16/12/2022
|
Ripan Biswas
|
0427002WL026844
|
Ripan Biswas
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450668
|
|
MR RIPAN BISWAS
|
()
|
|
27
|
Bhergaon
|
AS-27-002-049-328/275
(Goybari)
|
0427002000NRG23161220220302602
|
16/12/2022
|
Sampa Debnath
|
0427002WL026835
|
Sampa Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450693
|
|
MRS SAMPA DEBNATH
|
()
|
|
28
|
Bhergaon
|
AS-27-002-049-328/288
(Goybari)
|
0427002000NRG23161220220302603
|
16/12/2022
|
Maya Rani
|
0427002WL026835
|
Maya Rani
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450688
|
|
MRS MAYA RANI SHIL
|
()
|
|
29
|
Bhergaon
|
AS-27-002-049-328/363
(Goybari)
|
0427002000NRG23161220220302632
|
16/12/2022
|
Pingaki Barman
|
0427002WL026839
|
Pingaki Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450697
|
|
MRS PINGAKI BARMAN
|
()
|
|
30
|
Bhergaon
|
AS-27-002-049-328/63
(Goybari)
|
0427002000NRG23161220220302615
|
16/12/2022
|
Mridul shil
|
0427002WL026837
|
Mridul shil
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450665
|
|
MR MRIDUL SHIL
|
()
|
|
31
|
Bhergaon
|
AS-27-002-049-328/96
(Goybari)
|
0427002000NRG23161220220302657
|
16/12/2022
|
Pratima Barman
|
0427002WL026842
|
Pratima Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450683
|
|
MISS PRATIMA BARMAN
|
()
|
|
32
|
Bhergaon
|
AS-27-002-049-329/32
(Goybari)
|
0427002000NRG23161220220302685
|
16/12/2022
|
Lakhi Singha
|
0427002WL026845
|
Lakhi Singha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450676
|
|
MR LAKHI SINGHA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-049-331/101
(Goybari)
|
0427002000NRG23161220220302687
|
16/12/2022
|
Dhanashri Debnath
|
0427002WL026845
|
Dhanashri Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450679
|
|
MRS DHANASHRI DEBNATH
|
()
|
|
34
|
Bhergaon
|
AS-27-002-049-331/101
(Goybari)
|
0427002000NRG23161220220302686
|
16/12/2022
|
Indra Debnath
|
0427002WL026845
|
Indra Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450713
|
|
MR INDRA DEBNATH
|
()
|
|
35
|
Bhergaon
|
AS-27-002-049-331/155
(Goybari)
|
0427002000NRG23161220220302647
|
16/12/2022
|
Smt. Shila Gupta
|
0427002WL026841
|
Smt. Shila Gupta
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450677
|
|
MRS SHILA GUPTA
|
()
|
|
36
|
Bhergaon
|
AS-27-002-049-331/155
(Goybari)
|
0427002000NRG23161220220302648
|
16/12/2022
|
Subham Gupta
|
0427002WL026841
|
Subham Gupta
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450691
|
|
MR SUBHAM GUPTA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-049-331/211
(Goybari)
|
0427002000NRG23161220220303044
|
16/12/2022
|
Chamaktara Barman
|
0427002WL026899
|
Chamaktara Barman
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450678
|
|
MRS CHAMI BARMAN
|
()
|
|
38
|
Bhergaon
|
AS-27-002-049-331/321
(Goybari)
|
0427002000NRG23161220220303055
|
16/12/2022
|
Mallika Barman
|
0427002WL026901
|
Mallika Barman
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450686
|
|
MRS MALLIKA BARMAN
|
()
|
|
39
|
Bhergaon
|
AS-27-002-049-331/321
(Goybari)
|
0427002000NRG23161220220303054
|
16/12/2022
|
Rani Barman
|
0427002WL026901
|
Rani Barman
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450694
|
|
MISS RANI BARMAN
|
()
|
|
40
|
Bhergaon
|
AS-27-002-049-331/42
(Goybari)
|
0427002000NRG23161220220302595
|
16/12/2022
|
Mithun Barman
|
0427002WL026834
|
Mithun Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450689
|
|
MR MITHUN BARMAN
|
()
|
|
41
|
Bhergaon
|
AS-27-002-049-331/92
(Goybari)
|
0427002000NRG23161220220302660
|
16/12/2022
|
Sri Shankar Debnath
|
0427002WL026842
|
Sri Shankar Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450662
|
|
MR SHANKAR DEVNATH
|
()
|
|
42
|
Bhergaon
|
AS-27-002-049-332/28
(Goybari)
|
0427002000NRG23161220220302664
|
16/12/2022
|
Pritam Sarania
|
0427002WL026843
|
Pritam Sarania
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450685
|
|
MR PRITAM SARANIA
|
()
|
|
43
|
Bhergaon
|
AS-27-002-049-332/86
(Goybari)
|
0427002000NRG23161220220302666
|
16/12/2022
|
Jayanta Kumar sarania
|
0427002WL026843
|
Jayanta Kumar sarania
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450664
|
|
MR JAYANTA KUMAR SARANIA
|
()
|
|
44
|
Bhergaon
|
AS-27-002-049-332/99
(Goybari)
|
0427002000NRG23161220220302597
|
16/12/2022
|
Bifula Debnath
|
0427002WL026834
|
Bifula Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450675
|
|
MRS BIPULA DEVNATH
|
()
|
|
45
|
Bhergaon
|
AS-27-002-049-333/13
(Goybari)
|
0427002000NRG23161220220302670
|
16/12/2022
|
Smt.Kanaklata Panika
|
0427002WL026843
|
Smt.Kanaklata Panika
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450673
|
|
MRS KANAKLATA PANIKA
|
()
|
|
46
|
Bhergaon
|
AS-27-002-049-333/14
(Goybari)
|
0427002000NRG23161220220302690
|
16/12/2022
|
Nijum Baro
|
0427002WL026845
|
Nijum Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450690
|
|
MISS NIJUM BARO
|
()
|
|
47
|
Bhergaon
|
AS-27-002-049-333/14
(Goybari)
|
0427002000NRG23161220220302689
|
16/12/2022
|
Rajib Sarania
|
0427002WL026845
|
Rajib Sarania
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450696
|
|
MR RAJIB SARANIA
|
()
|
|
48
|
Bhergaon
|
AS-27-002-049-333/166
(Goybari)
|
0427002000NRG23161220220302691
|
16/12/2022
|
Benu Ram Deka
|
0427002WL026845
|
Benu Ram Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450692
|
|
MR BENU RAM DEKA
|
()
|
|
49
|
Bhergaon
|
AS-27-002-049-333/166
(Goybari)
|
0427002000NRG23161220220302692
|
16/12/2022
|
Smt Bina Deka
|
0427002WL026845
|
Smt Bina Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450687
|
|
MRS BINA RABHA
|
()
|
|
50
|
Bhergaon
|
AS-27-002-049-333/175
(Goybari)
|
0427002000NRG23161220220302672
|
16/12/2022
|
Bimal deka
|
0427002WL026843
|
Bimal deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450712
|
|
MR BIMAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
51
|
Bhergaon
|
AS-27-002-049-326/126
(Goybari)
|
0427002000NRG23161220220303045
|
16/12/2022
|
Sri Himangsu Karmaker
|
0427002WL026900
|
Sri Himangsu Karmaker
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450737
|
|
HIMANGSU KARMAKAR
|
()
|
|
52
|
Bhergaon
|
AS-27-002-049-326/144
(Goybari)
|
0427002000NRG23161220220303052
|
16/12/2022
|
Golapi Das
|
0427002WL026901
|
Golapi Das
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450719
|
|
GOLAPI DAS
|
()
|
|
53
|
Bhergaon
|
AS-27-002-049-326/96
(Goybari)
|
0427002000NRG23161220220303041
|
16/12/2022
|
Sri Narayan Debnath
|
0427002WL026899
|
Sri Narayan Debnath
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450717
|
|
NARAYAN DEBNATH
|
()
|
|
54
|
Bhergaon
|
AS-27-002-049-328/102
(Goybari)
|
0427002000NRG23161220220302609
|
16/12/2022
|
Smt. Kailyani Debnath
|
0427002WL026837
|
Smt. Kailyani Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450742
|
|
KAILANI DEBNATH
|
()
|
|
55
|
Bhergaon
|
AS-27-002-049-328/107
(Goybari)
|
0427002000NRG23161220220302628
|
16/12/2022
|
Smt. Menaka Barman
|
0427002WL026839
|
Smt. Menaka Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450740
|
|
MENAKA BARMAN
|
()
|
|
56
|
Bhergaon
|
AS-27-002-049-328/108
(Goybari)
|
0427002000NRG23161220220302610
|
16/12/2022
|
Smt. Purnima Singh
|
0427002WL026837
|
Smt. Purnima Singh
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450724
|
|
PURNIMA SINGHA
|
()
|
|
57
|
Bhergaon
|
AS-27-002-049-328/109
(Goybari)
|
0427002000NRG23161220220302629
|
16/12/2022
|
Sri Dhananjay Das
|
0427002WL026839
|
Sri Dhananjay Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450738
|
|
DHANANJAY DAS
|
()
|
|
58
|
Bhergaon
|
AS-27-002-049-328/110
(Goybari)
|
0427002000NRG23161220220302598
|
16/12/2022
|
Babul Barman
|
0427002WL026835
|
Babul Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450698
|
|
BABUL BARMAN
|
()
|
|
59
|
Bhergaon
|
AS-27-002-049-328/113
(Goybari)
|
0427002000NRG23161220220302652
|
16/12/2022
|
Sri Krisnakanta Barman
|
0427002WL026842
|
Sri Krisnakanta Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450739
|
|
KRISHNA KT BARMAN
|
()
|
|
60
|
Bhergaon
|
AS-27-002-049-328/115
(Goybari)
|
0427002000NRG23161220220302643
|
16/12/2022
|
Sri Bhagirath Barman
|
0427002WL026841
|
Sri Bhagirath Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450735
|
|
SURABALA BARMAN
|
()
|
|
61
|
Bhergaon
|
AS-27-002-049-328/147
(Goybari)
|
0427002000NRG23161220220302675
|
16/12/2022
|
Josdna Debnat
|
0427002WL026844
|
Josdna Debnat
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450734
|
|
JYOTSHNA DEBNATH
|
()
|
|
62
|
Bhergaon
|
AS-27-002-049-328/158
(Goybari)
|
0427002000NRG23161220220302653
|
16/12/2022
|
Biplab Nag
|
0427002WL026842
|
Biplab Nag
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450705
|
|
BIPLAB NAG
|
()
|
|
63
|
Bhergaon
|
AS-27-002-049-328/158
(Goybari)
|
0427002000NRG23161220220302654
|
16/12/2022
|
Joshna nag
|
0427002WL026842
|
Joshna nag
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450700
|
|
JOSHNA NAG
|
()
|
|
64
|
Bhergaon
|
AS-27-002-049-328/159
(Goybari)
|
0427002000NRG23161220220302676
|
16/12/2022
|
Jharna Debnath
|
0427002WL026844
|
Jharna Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450699
|
|
JHARNA DEVNATH
|
()
|
|
65
|
Bhergaon
|
AS-27-002-049-328/168
(Goybari)
|
0427002000NRG23161220220302677
|
16/12/2022
|
Sindhu Barman
|
0427002WL026844
|
Sindhu Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450743
|
|
SINDU BARMAN
|
()
|
|
66
|
Bhergaon
|
AS-27-002-049-328/2
(Goybari)
|
0427002000NRG23161220220302636
|
16/12/2022
|
Shyamali Shil
|
0427002WL026840
|
Shyamali Shil
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450754
|
|
SHYAMALI SHIL
|
()
|
|
67
|
Bhergaon
|
AS-27-002-049-328/2
(Goybari)
|
0427002000NRG23161220220302635
|
16/12/2022
|
Sri Phanindra Sil Sarmah
|
0427002WL026840
|
Sri Phanindra Sil Sarmah
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450733
|
|
FANINDRA SHIL SHARMA
|
()
|
|
68
|
Bhergaon
|
AS-27-002-049-328/212
(Goybari)
|
0427002000NRG23161220220302599
|
16/12/2022
|
Susuma Biswas
|
0427002WL026835
|
Susuma Biswas
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450744
|
|
SUSUMA BISWAS
|
()
|
|
69
|
Bhergaon
|
AS-27-002-049-328/227
(Goybari)
|
0427002000NRG23161220220302638
|
16/12/2022
|
Sri Krishna Kn. Debnath
|
0427002WL026840
|
Sri Krishna Kn. Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450750
|
|
KRISHNA KANTA DEBNATH
|
()
|
|
70
|
Bhergaon
|
AS-27-002-049-328/275
(Goybari)
|
0427002000NRG23161220220302601
|
16/12/2022
|
Ranjan Debnath
|
0427002WL026835
|
Ranjan Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450755
|
|
RANJAN DEBNATH
|
()
|
|
71
|
Bhergaon
|
AS-27-002-049-328/362
(Goybari)
|
0427002000NRG23161220220302605
|
16/12/2022
|
Subhash Barman
|
0427002WL026835
|
Subhash Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450703
|
|
SUBHASH BARMAN
|
()
|
|
72
|
Bhergaon
|
AS-27-002-049-328/57
(Goybari)
|
0427002000NRG23161220220302655
|
16/12/2022
|
Sri Kamini Barman
|
0427002WL026842
|
Sri Kamini Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450741
|
|
KAMINI BARMAN
|
()
|
|
73
|
Bhergaon
|
AS-27-002-049-328/63
(Goybari)
|
0427002000NRG23161220220302614
|
16/12/2022
|
Anita Shil
|
0427002WL026837
|
Anita Shil
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450704
|
|
REWATI DEVNATH
|
()
|
|
74
|
Bhergaon
|
AS-27-002-049-328/70
(Goybari)
|
0427002000NRG23161220220302617
|
16/12/2022
|
Gabinda barman
|
0427002WL026837
|
Gabinda barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450701
|
|
GABINDA BARMAN
|
()
|
|
75
|
Bhergaon
|
AS-27-002-049-328/70
(Goybari)
|
0427002000NRG23161220220302616
|
16/12/2022
|
Smt. Saraswati Barman
|
0427002WL026837
|
Smt. Saraswati Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450721
|
|
SARASWATI BARMAN
|
()
|
|
76
|
Bhergaon
|
AS-27-002-049-328/73
(Goybari)
|
0427002000NRG23161220220302683
|
16/12/2022
|
Bulu Biswas
|
0427002WL026844
|
Bulu Biswas
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450702
|
|
BULU BISHWAS
|
()
|
|
77
|
Bhergaon
|
AS-27-002-049-328/73
(Goybari)
|
0427002000NRG23161220220302682
|
16/12/2022
|
Smt. Boli Biswas
|
0427002WL026844
|
Smt. Boli Biswas
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450723
|
|
BULI BISWAS
|
()
|
|
78
|
Bhergaon
|
AS-27-002-049-328/96
(Goybari)
|
0427002000NRG23161220220302656
|
16/12/2022
|
Dashi Barman
|
0427002WL026842
|
Dashi Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450726
|
|
DASHI BARMAN
|
()
|
|
79
|
Bhergaon
|
AS-27-002-049-328/97
(Goybari)
|
0427002000NRG23161220220302684
|
16/12/2022
|
Smt. Purnima Devnath
|
0427002WL026844
|
Smt. Purnima Devnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450718
|
|
PURNIMA DEBNATH
|
()
|
|
80
|
Bhergaon
|
AS-27-002-049-330/12
(Goybari)
|
0427002000NRG23161220220302588
|
16/12/2022
|
Shefali Debnath
|
0427002WL026834
|
Shefali Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450753
|
|
GABINDA DEBNATH & SHEWALI DEBNATH
|
()
|
|
81
|
Bhergaon
|
AS-27-002-049-330/29
(Goybari)
|
0427002000NRG23161220220302589
|
16/12/2022
|
Smt. Sabita Debnath
|
0427002WL026834
|
Smt. Sabita Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450722
|
|
SOBITA DEBNATH
|
()
|
|
82
|
Bhergaon
|
AS-27-002-049-330/30
(Goybari)
|
0427002000NRG23161220220303043
|
16/12/2022
|
Sri Mangla Barman
|
0427002WL026899
|
Sri Mangla Barman
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450751
|
|
MANGAL BARMAN
|
()
|
|
83
|
Bhergaon
|
AS-27-002-049-330/52
(Goybari)
|
0427002000NRG23161220220302659
|
16/12/2022
|
Saraswati Das
|
0427002WL026842
|
Saraswati Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450757
|
|
SARASWATI DAS
|
()
|
|
84
|
Bhergaon
|
AS-27-002-049-330/52
(Goybari)
|
0427002000NRG23161220220302658
|
16/12/2022
|
Sushil Das
|
0427002WL026842
|
Sushil Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450747
|
|
SUSHIL DAS
|
()
|
|
85
|
Bhergaon
|
AS-27-002-049-331/118
(Goybari)
|
0427002000NRG23161220220302633
|
16/12/2022
|
Smt. Shefali Debnath
|
0427002WL026839
|
Smt. Shefali Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450730
|
|
SHEFALI DEBANTH
|
()
|
|
86
|
Bhergaon
|
AS-27-002-049-331/132
(Goybari)
|
0427002000NRG23161220220302644
|
16/12/2022
|
Smt. Kajal Debnath
|
0427002WL026841
|
Smt. Kajal Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450728
|
|
KAJAL DEBNATH
|
()
|
|
87
|
Bhergaon
|
AS-27-002-049-331/135
(Goybari)
|
0427002000NRG23161220220302646
|
16/12/2022
|
Khagen Debnath
|
0427002WL026841
|
Khagen Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450706
|
|
KHAGEN DEBNATH
|
()
|
|
88
|
Bhergaon
|
AS-27-002-049-331/135
(Goybari)
|
0427002000NRG23161220220302645
|
16/12/2022
|
Smt. Kajal Debnath
|
0427002WL026841
|
Smt. Kajal Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450725
|
|
KAJAL DEBNATH
|
()
|
|
89
|
Bhergaon
|
AS-27-002-049-331/166
(Goybari)
|
0427002000NRG23161220220302650
|
16/12/2022
|
Shefali Debnath
|
0427002WL026841
|
Shefali Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450746
|
|
SEFALI GOSWAMI
|
()
|
|
90
|
Bhergaon
|
AS-27-002-049-331/186
(Goybari)
|
0427002000NRG23161220220302639
|
16/12/2022
|
Saramani Debnath
|
0427002WL026840
|
Saramani Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450759
|
|
SURAMONI DEBNATH
|
()
|
|
91
|
Bhergaon
|
AS-27-002-049-331/203
(Goybari)
|
0427002000NRG23161220220302640
|
16/12/2022
|
Smt. Bharati Debnath
|
0427002WL026840
|
Smt. Bharati Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450749
|
|
BHARATI DEBNATH
|
()
|
|
92
|
Bhergaon
|
AS-27-002-049-331/208
(Goybari)
|
0427002000NRG23161220220302642
|
16/12/2022
|
Kamal Debnath
|
0427002WL026840
|
Kamal Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450752
|
|
KAMAL DEBNATH
|
()
|
|
93
|
Bhergaon
|
AS-27-002-049-331/238
(Goybari)
|
0427002000NRG23161220220302688
|
16/12/2022
|
Smt. Jharna Debnath
|
0427002WL026845
|
Smt. Jharna Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450756
|
|
JHARNA DEBNATH
|
()
|
|
94
|
Bhergaon
|
AS-27-002-049-331/25
(Goybari)
|
0427002000NRG23161220220302607
|
16/12/2022
|
Minati Debnath
|
0427002WL026835
|
Minati Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450745
|
|
MINATI DEBNATH
|
()
|
|
95
|
Bhergaon
|
AS-27-002-049-331/25
(Goybari)
|
0427002000NRG23161220220302606
|
16/12/2022
|
Sri Bisha Debnath
|
0427002WL026835
|
Sri Bisha Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450732
|
|
BISWA DEBNATH
|
()
|
|
96
|
Bhergaon
|
AS-27-002-049-331/319
(Goybari)
|
0427002000NRG23161220220302591
|
16/12/2022
|
Tutan Debnath
|
0427002WL026834
|
Tutan Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450710
|
|
TUTAN DEVNATH
|
()
|
|
97
|
Bhergaon
|
AS-27-002-049-331/367
(Goybari)
|
0427002000NRG23161220220302634
|
16/12/2022
|
Chandan Debnath
|
0427002WL026839
|
Chandan Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450707
|
|
CHANDAN DEVNATH
|
()
|
|
98
|
Bhergaon
|
AS-27-002-049-331/40
(Goybari)
|
0427002000NRG23161220220302593
|
16/12/2022
|
Dipu Barman
|
0427002WL026834
|
Dipu Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450748
|
|
DIPU BARMAN
|
()
|
|
99
|
Bhergaon
|
AS-27-002-049-331/40
(Goybari)
|
0427002000NRG23161220220302592
|
16/12/2022
|
Sri Naresh Debnath
|
0427002WL026834
|
Sri Naresh Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450727
|
|
NARESH BARMAN
|
()
|
|
100
|
Bhergaon
|
AS-27-002-049-331/42
(Goybari)
|
0427002000NRG23161220220302594
|
16/12/2022
|
Smt. Chinta Barman
|
0427002WL026834
|
Smt. Chinta Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450731
|
|
CHINTA BARMAN
|
()
|
|
101
|
Bhergaon
|
AS-27-002-049-331/42
(Goybari)
|
0427002000NRG23161220220302596
|
16/12/2022
|
Swapna Barman
|
0427002WL026834
|
Swapna Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043450708
|
|
SWAPNA BARMAN
|
()
|
|
102
|
Bhergaon
|
AS-27-002-049-331/75
(Goybari)
|
0427002000NRG23161220220303051
|
16/12/2022
|
Kalpana Debnath
|
0427002WL026900
|
Kalpana Debnath
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450758
|
|
KALPANA DEBANATH
|
()
|
|
103
|
Bhergaon
|
AS-27-002-049-331/75
(Goybari)
|
0427002000NRG23161220220303050
|
16/12/2022
|
Sri Sanjib Debnath
|
0427002WL026900
|
Sri Sanjib Debnath
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043450729
|
|
SANJIT DEBNATH
|
()
|
|
104
|
Bhergaon
|
AS-27-002-049-331/92
(Goybari)
|
0427002000NRG23161220220302661
|
16/12/2022
|
Smt. Meera Debnath
|
0427002WL026842
|
Smt. Meera Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450736
|
|
MIRA DEBNATH
|
()
|
|
105
|
Bhergaon
|
AS-27-002-049-332/28
(Goybari)
|
0427002000NRG23161220220302662
|
16/12/2022
|
Prabin Deka
|
0427002WL026843
|
Prabin Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450709
|
|
PRABIN DEKA
|
()
|
|
106
|
Bhergaon
|
AS-27-002-049-332/86
(Goybari)
|
0427002000NRG23161220220302665
|
16/12/2022
|
Smt. Anita Baro
|
0427002WL026843
|
Smt. Anita Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450715
|
|
ANITA BORO
|
()
|
|
107
|
Bhergaon
|
AS-27-002-049-332/95
(Goybari)
|
0427002000NRG23161220220302667
|
16/12/2022
|
Sri Pravat Deka
|
0427002WL026843
|
Sri Pravat Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450714
|
|
PRABHAT DEKA
|
()
|
|
108
|
Bhergaon
|
AS-27-002-049-333/13
(Goybari)
|
0427002000NRG23161220220302669
|
16/12/2022
|
Sri Mahiram Panika
|
0427002WL026843
|
Sri Mahiram Panika
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450716
|
|
MIHI RAM PANIKA
|
()
|
|
109
|
Bhergaon
|
AS-27-002-049-333/75
(Goybari)
|
0427002000NRG23161220220302673
|
16/12/2022
|
Smt.Mari Basumatari
|
0427002WL026843
|
Smt.Mari Basumatari
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043450720
|
|
MURI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130988
|
130988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241366
|
241366
|
|
|
|
|
|
|
|