|
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-27-002-038-274/259
(Khasiachuba)
|
0427002000NRG22270920220676223
|
27/09/2022
|
Sri Gopal Boro
|
0427002WL0022634
|
Sri Gopal Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764622
|
|
Sri Gopal Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-038-274/259
(Khasiachuba)
|
0427002000NRG22270920220676225
|
27/09/2022
|
Sri Gopal Boro
|
0427002WL0022634
|
Sri Gopal Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764623
|
|
Sri Gopal Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-038-272/115
(Khasiachuba)
|
0427002000NRG22270920220676137
|
27/09/2022
|
Sri Kula Ram Boro
|
0427002WL0022634
|
Sri Kula Ram Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764606
|
|
Sri Kula Ram Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-038-272/64
(Khasiachuba)
|
0427002000NRG22270920220676163
|
27/09/2022
|
Sri Pratap Swargiary
|
0427002WL0022634
|
Sri Pratap Swargiary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764609
|
|
Sri Pratap Swargiary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-038-272/81
(Khasiachuba)
|
0427002000NRG22270920220676167
|
27/09/2022
|
Sri Badhiram Boro
|
0427002WL0022634
|
Sri Badhiram Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764604
|
|
Sri Badhiram Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-038-272/85
(Khasiachuba)
|
0427002000NRG22270920220676168
|
27/09/2022
|
Sri Thaneswar Boro
|
0427002WL0022634
|
Sri Thaneswar Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764605
|
|
Sri Thaneswar Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-038-274/131
(Khasiachuba)
|
0427002000NRG22270920220676172
|
27/09/2022
|
Sri Bhaben Rabha
|
0427002WL0022634
|
Sri Bhaben Rabha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764601
|
|
Sri Bhaben Rabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-038-274/147
(Khasiachuba)
|
0427002000NRG22270920220676179
|
27/09/2022
|
Smt. Manika Boro
|
0427002WL0022634
|
Smt. Manika Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764607
|
|
Smt. Manika Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-038-274/192
(Khasiachuba)
|
0427002000NRG22270920220676206
|
27/09/2022
|
Ranjit Kachari
|
0427002WL0022634
|
Ranjit Kachari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764602
|
|
Ranjit Kachari
|
()
|
|
10
|
Bhergaon
|
AS-27-002-038-274/28
(Khasiachuba)
|
0427002000NRG22270920220676228
|
27/09/2022
|
Sri Londra Rava
|
0427002WL0022634
|
Sri Londra Rava
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764603
|
|
Sri Londra Rava
|
()
|
|
11
|
Bhergaon
|
AS-27-002-038-274/76
(Khasiachuba)
|
0427002000NRG22270920220676238
|
27/09/2022
|
Sri Sasti Boro
|
0427002WL0022634
|
Sri Sasti Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764608
|
|
Sri Sasti Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-038-271/12
(Khasiachuba)
|
0427002000NRG22270920220676096
|
27/09/2022
|
Sri Khogen Boro
|
0427002WL0022634
|
Sri Khogen Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764614
|
|
Sri Khogen Boro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-038-271/14
(Khasiachuba)
|
0427002000NRG22270920220676109
|
27/09/2022
|
Podmaboti Swargiary
|
0427002WL0022634
|
Podmaboti Swargiary
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
01/10/2022
|
|
5122764610
|
|
Podmaboti Swargiary
|
()
|
|
14
|
Bhergaon
|
AS-27-002-038-271/14
(Khasiachuba)
|
0427002000NRG22270920220676110
|
27/09/2022
|
Sri Sukram Swargiary
|
0427002WL0022634
|
Sri Sukram Swargiary
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
01/10/2022
|
|
5122764617
|
|
Sri Sukram Swargiary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-038-271/41
(Khasiachuba)
|
0427002000NRG22270920220676129
|
27/09/2022
|
Sri Jogen Boro
|
0427002WL0022634
|
Sri Jogen Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764619
|
|
Sri Jogen Boro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-038-272/185
(Khasiachuba)
|
0427002000NRG22270920220676146
|
27/09/2022
|
Mrs Kabita Boro
|
0427002WL0022634
|
Mrs Kabita Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764616
|
|
Mrs Kabita Boro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-038-272/24
(Khasiachuba)
|
0427002000NRG22270920220676152
|
27/09/2022
|
Smt. Filli Kachari
|
0427002WL0022634
|
Smt. Filli Kachari
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764613
|
|
Smt. Filli Kachari
|
()
|
|
18
|
Bhergaon
|
AS-27-002-038-272/43
(Khasiachuba)
|
0427002000NRG22270920220676160
|
27/09/2022
|
Smt. Phulaisri Boro
|
0427002WL0022634
|
Smt. Phulaisri Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764612
|
|
Smt. Phulaisri Boro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-038-272/49
(Khasiachuba)
|
0427002000NRG22270920220676161
|
27/09/2022
|
Sri Babu Ram Boro
|
0427002WL0022634
|
Sri Babu Ram Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764611
|
|
Sri Babu Ram Boro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-038-274/180
(Khasiachuba)
|
0427002000NRG22270920220676201
|
27/09/2022
|
Maheswar Boro
|
0427002WL0022634
|
Maheswar Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764615
|
|
Maheswar Boro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-038-274/195
(Khasiachuba)
|
0427002000NRG22270920220676210
|
27/09/2022
|
Smt. Pramila Boro
|
0427002WL0022634
|
Smt. Pramila Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764620
|
|
Smt. Pramila Boro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-038-274/28
(Khasiachuba)
|
0427002000NRG22270920220676226
|
27/09/2022
|
Nilai Rabha
|
0427002WL0022634
|
Nilai Rabha
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764621
|
|
Nilai Rabha
|
()
|
|
23
|
Bhergaon
|
AS-27-002-038-274/41
(Khasiachuba)
|
0427002000NRG22270920220676232
|
27/09/2022
|
Sri Mohesar Boro
|
0427002WL0022634
|
Sri Mohesar Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764618
|
|
Sri Mohesar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-038-274/168
(Khasiachuba)
|
0427002000NRG22270920220676193
|
27/09/2022
|
Smt Putuli Boro
|
0427002WL0022634
|
Smt Putuli Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764624
|
|
MISS PUTULI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-038-274/175
(Khasiachuba)
|
0427002000NRG22270920220676197
|
27/09/2022
|
Smt. Anjana Rabha
|
0427002WL0022634
|
Smt. Anjana Rabha
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764625
|
|
MISS ANJANA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-038-271/115
(Khasiachuba)
|
0427002000NRG22270920220676095
|
27/09/2022
|
Sri Naren Boro
|
0427002WL0022634
|
Sri Naren Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764688
|
|
MRS GABAKHULI BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-038-271/115
(Khasiachuba)
|
0427002000NRG22270920220676094
|
27/09/2022
|
Sri Saikhong Boro
|
0427002WL0022634
|
Sri Saikhong Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764657
|
|
MR SAIKHONG BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-038-271/120
(Khasiachuba)
|
0427002000NRG22270920220676097
|
27/09/2022
|
Smt Baneswari Brahma
|
0427002WL0022634
|
Smt Baneswari Brahma
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
01/10/2022
|
|
5122764630
|
|
MRS BANESWARI BRAHMA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-038-271/120
(Khasiachuba)
|
0427002000NRG22270920220676098
|
27/09/2022
|
Sri Atul Boro
|
0427002WL0022634
|
Sri Atul Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
01/10/2022
|
|
5122764592
|
|
MR ATUL BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-038-271/124
(Khasiachuba)
|
0427002000NRG22270920220676102
|
27/09/2022
|
Smt Anima Narjari
|
0427002WL0022634
|
Smt Anima Narjari
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
01/10/2022
|
|
5122764664
|
|
MRS ANIMA NARZARY
|
()
|
|
31
|
Bhergaon
|
AS-27-002-038-271/126
(Khasiachuba)
|
0427002000NRG22270920220676103
|
27/09/2022
|
Smt Parbati Boro
|
0427002WL0022634
|
Smt Parbati Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
01/10/2022
|
|
5122764689
|
|
MRS PARBATI BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-038-271/130
(Khasiachuba)
|
0427002000NRG22270920220676105
|
27/09/2022
|
Khwrwmsha Boro
|
0427002WL0022634
|
Khwrwmsha Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
01/10/2022
|
|
5122764684
|
|
MR KHWRWMSA BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-038-271/139
(Khasiachuba)
|
0427002000NRG22270920220676107
|
27/09/2022
|
Ritoy Basumatary
|
0427002WL0022634
|
Ritoy Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764584
|
|
MR RITOY BASUMATARY
|
()
|
|
34
|
Bhergaon
|
AS-27-002-038-271/139
(Khasiachuba)
|
0427002000NRG22270920220676108
|
27/09/2022
|
Smt. Tingring Mochahary
|
0427002WL0022634
|
Smt. Tingring Mochahary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764642
|
|
MRS TINGRING MUCHAHARY
|
()
|
|
35
|
Bhergaon
|
AS-27-002-038-271/14
(Khasiachuba)
|
0427002000NRG22270920220676111
|
27/09/2022
|
Sri Swgwm Swargiary
|
0427002WL0022634
|
Sri Swgwm Swargiary
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
01/10/2022
|
|
5122764681
|
|
MR SWGWM SWARGIARY
|
()
|
|
36
|
Bhergaon
|
AS-27-002-038-271/141
(Khasiachuba)
|
0427002000NRG22270920220676112
|
27/09/2022
|
Sri Mania Swargiary
|
0427002WL0022634
|
Sri Mania Swargiary
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
01/10/2022
|
|
5122764659
|
|
MR MANIA SWARGIARY
|
()
|
|
37
|
Bhergaon
|
AS-27-002-038-271/142
(Khasiachuba)
|
0427002000NRG22270920220676116
|
27/09/2022
|
Smt Nirula Boro
|
0427002WL0022634
|
Smt Nirula Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
01/10/2022
|
|
5122764693
|
|
MRS NIRULA BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-038-272/103
(Khasiachuba)
|
0427002000NRG22270920220676132
|
27/09/2022
|
Sri Swapan Kachari
|
0427002WL0022634
|
Sri Swapan Kachari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764678
|
|
MR SWAPAN KACHARI
|
()
|
|
39
|
Bhergaon
|
AS-27-002-038-272/107
(Khasiachuba)
|
0427002000NRG22270920220676133
|
27/09/2022
|
Smt. Minoti Kachari
|
0427002WL0022634
|
Smt. Minoti Kachari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764673
|
|
MRS MINUTI KACHARI
|
()
|
|
40
|
Bhergaon
|
AS-27-002-038-272/109
(Khasiachuba)
|
0427002000NRG22270920220676135
|
27/09/2022
|
Gabaili Boro
|
0427002WL0022634
|
Gabaili Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764637
|
|
MRS GABAILI BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-038-272/109
(Khasiachuba)
|
0427002000NRG22270920220676134
|
27/09/2022
|
Sri Deobar Boro
|
0427002WL0022634
|
Sri Deobar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764643
|
|
MR DEOBAR BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-038-272/112
(Khasiachuba)
|
0427002000NRG22270920220676136
|
27/09/2022
|
Smt. Khonaisri Kachari
|
0427002WL0022634
|
Smt. Khonaisri Kachari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764671
|
|
MRS KHANSHRI KACHARI
|
()
|
|
43
|
Bhergaon
|
AS-27-002-038-272/115
(Khasiachuba)
|
0427002000NRG22270920220676138
|
27/09/2022
|
Smt Anjana Boro
|
0427002WL0022634
|
Smt Anjana Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764653
|
|
MRS ANJANA BORO ILLITERATE
|
()
|
|
44
|
Bhergaon
|
AS-27-002-038-272/139
(Khasiachuba)
|
0427002000NRG22270920220676139
|
27/09/2022
|
Jamuna baro
|
0427002WL0022634
|
Jamuna baro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Rejected
|
01/10/2022
|
|
5122764676
|
Account closed
|
|
|
|
45
|
Bhergaon
|
AS-27-002-038-272/157
(Khasiachuba)
|
0427002000NRG22270920220676140
|
27/09/2022
|
Kharbeswar Baro
|
0427002WL0022634
|
Kharbeswar Baro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764661
|
|
MR KHARBESWAR BORO
|
()
|
|
46
|
Bhergaon
|
AS-27-002-038-272/168
(Khasiachuba)
|
0427002000NRG22270920220676141
|
27/09/2022
|
Smt Hamfe Boro
|
0427002WL0022634
|
Smt Hamfe Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764632
|
|
MRS HAMFE BORO
|
()
|
|
47
|
Bhergaon
|
AS-27-002-038-272/169
(Khasiachuba)
|
0427002000NRG22270920220676142
|
27/09/2022
|
Sri Promud Ch. Boro
|
0427002WL0022634
|
Sri Promud Ch. Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764655
|
|
MR PRAMUD CH BORO
|
()
|
|
48
|
Bhergaon
|
AS-27-002-038-272/175
(Khasiachuba)
|
0427002000NRG22270920220676143
|
27/09/2022
|
Smt. Pakhila Boro
|
0427002WL0022634
|
Smt. Pakhila Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764667
|
|
MRS PAKHILA BORO
|
()
|
|
49
|
Bhergaon
|
AS-27-002-038-272/184
(Khasiachuba)
|
0427002000NRG22270920220676144
|
27/09/2022
|
Smt. Sona Boro
|
0427002WL0022634
|
Smt. Sona Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764639
|
|
MRS KHONA BORO
|
()
|
|
50
|
Bhergaon
|
AS-27-002-038-272/184
(Khasiachuba)
|
0427002000NRG22270920220676145
|
27/09/2022
|
Sri Rakheb Boro
|
0427002WL0022634
|
Sri Rakheb Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764590
|
|
MR RAKHEB BORO
|
()
|
|
51
|
Bhergaon
|
AS-27-002-038-272/190
(Khasiachuba)
|
0427002000NRG22270920220676147
|
27/09/2022
|
Smt. Anju Boro
|
0427002WL0022634
|
Smt. Anju Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764641
|
|
MRS ANJU BORO
|
()
|
|
52
|
Bhergaon
|
AS-27-002-038-272/204
(Khasiachuba)
|
0427002000NRG22270920220676148
|
27/09/2022
|
Smt. Anila Boro
|
0427002WL0022634
|
Smt. Anila Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764636
|
|
MRS ANILA BORO
|
()
|
|
53
|
Bhergaon
|
AS-27-002-038-272/205
(Khasiachuba)
|
0427002000NRG22270920220676149
|
27/09/2022
|
Sri Kameswar Boro
|
0427002WL0022634
|
Sri Kameswar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764691
|
|
MRS PADAMI BARO
|
()
|
|
54
|
Bhergaon
|
AS-27-002-038-272/23
(Khasiachuba)
|
0427002000NRG22270920220676150
|
27/09/2022
|
Smt. Bili Kachari
|
0427002WL0022634
|
Smt. Bili Kachari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764677
|
|
MRS BILLI KACHARI
|
()
|
|
55
|
Bhergaon
|
AS-27-002-038-272/236
(Khasiachuba)
|
0427002000NRG22270920220676151
|
27/09/2022
|
Smt. Ranila Boro
|
0427002WL0022634
|
Smt. Ranila Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764685
|
|
MRS RANILA BORO
|
()
|
|
56
|
Bhergaon
|
AS-27-002-038-272/240
(Khasiachuba)
|
0427002000NRG22270920220676153
|
27/09/2022
|
Smt. Jayashri Boro
|
0427002WL0022634
|
Smt. Jayashri Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764588
|
|
MRS JAYASHRI BORO
|
()
|
|
57
|
Bhergaon
|
AS-27-002-038-272/240
(Khasiachuba)
|
0427002000NRG22270920220676154
|
27/09/2022
|
Sri Bibungsar Boro
|
0427002WL0022634
|
Sri Bibungsar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764586
|
|
MR BIBUNGASAR BORO
|
()
|
|
58
|
Bhergaon
|
AS-27-002-038-272/242
(Khasiachuba)
|
0427002000NRG22270920220676155
|
27/09/2022
|
Smt. Mangli Boro
|
0427002WL0022634
|
Smt. Mangli Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764638
|
|
MRS MANGLI BORO
|
()
|
|
59
|
Bhergaon
|
AS-27-002-038-272/252
(Khasiachuba)
|
0427002000NRG22270920220676156
|
27/09/2022
|
Smt. Manomati Boro
|
0427002WL0022634
|
Smt. Manomati Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764680
|
|
MRS MANOMATI BORO
|
()
|
|
60
|
Bhergaon
|
AS-27-002-038-272/264
(Khasiachuba)
|
0427002000NRG22270920220676157
|
27/09/2022
|
Smt. Anjali Boro
|
0427002WL0022634
|
Smt. Anjali Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764583
|
|
MRS ANJALI BORO
|
()
|
|
61
|
Bhergaon
|
AS-27-002-038-272/266
(Khasiachuba)
|
0427002000NRG22270920220676158
|
27/09/2022
|
Smt. Purnima Boro
|
0427002WL0022634
|
Smt. Purnima Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764679
|
|
MRS PURNIMA BORO
|
()
|
|
62
|
Bhergaon
|
AS-27-002-038-272/294
(Khasiachuba)
|
0427002000NRG22270920220676159
|
27/09/2022
|
Birfung Boro
|
0427002WL0022634
|
Birfung Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764587
|
|
MR BIRFUNG BORO
|
()
|
|
63
|
Bhergaon
|
AS-27-002-038-272/61
(Khasiachuba)
|
0427002000NRG22270920220676162
|
27/09/2022
|
Sri Ratneswar Boro
|
0427002WL0022634
|
Sri Ratneswar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764687
|
|
MRS KABITA BORO
|
()
|
|
64
|
Bhergaon
|
AS-27-002-038-272/68
(Khasiachuba)
|
0427002000NRG22270920220676164
|
27/09/2022
|
Sri Amrit Boro
|
0427002WL0022634
|
Sri Amrit Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764660
|
|
MR AMRIT BORO
|
()
|
|
65
|
Bhergaon
|
AS-27-002-038-272/73
(Khasiachuba)
|
0427002000NRG22270920220676165
|
27/09/2022
|
Sri Barfung Narzary
|
0427002WL0022634
|
Sri Barfung Narzary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764591
|
|
MR BARFUNG NARZARY
|
()
|
|
66
|
Bhergaon
|
AS-27-002-038-272/79
(Khasiachuba)
|
0427002000NRG22270920220676166
|
27/09/2022
|
Smt. Kasini Boro
|
0427002WL0022634
|
Smt. Kasini Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764635
|
|
MRS KASINI BORO
|
()
|
|
67
|
Bhergaon
|
AS-27-002-038-274/1
(Khasiachuba)
|
0427002000NRG22270920220676170
|
27/09/2022
|
Rajen Kachari
|
0427002WL0022634
|
Rajen Kachari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764652
|
|
MR RAJEN KACHARI
|
()
|
|
68
|
Bhergaon
|
AS-27-002-038-274/121
(Khasiachuba)
|
0427002000NRG22270920220676171
|
27/09/2022
|
Smt. Mamuni Baro
|
0427002WL0022634
|
Smt. Mamuni Baro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764647
|
|
MRS MAMANI BARO
|
()
|
|
69
|
Bhergaon
|
AS-27-002-038-274/133
(Khasiachuba)
|
0427002000NRG22270920220676173
|
27/09/2022
|
Rita Kachari
|
0427002WL0022634
|
Rita Kachari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764627
|
|
MRS RITA KACHARI
|
()
|
|
70
|
Bhergaon
|
AS-27-002-038-274/139
(Khasiachuba)
|
0427002000NRG22270920220676176
|
27/09/2022
|
Smt. Bina Basumatary
|
0427002WL0022634
|
Smt. Bina Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764626
|
|
MRS BINA BASUMATARY
|
()
|
|
71
|
Bhergaon
|
AS-27-002-038-274/139
(Khasiachuba)
|
0427002000NRG22270920220676175
|
27/09/2022
|
Sri Birfung Basumatary
|
0427002WL0022634
|
Sri Birfung Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764662
|
|
MR BIRFUNG BASUMATARY
|
()
|
|
72
|
Bhergaon
|
AS-27-002-038-274/143
(Khasiachuba)
|
0427002000NRG22270920220676177
|
27/09/2022
|
Smt. Runila Rabha
|
0427002WL0022634
|
Smt. Runila Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764645
|
|
MRS RONILA KACHARI
|
()
|
|
73
|
Bhergaon
|
AS-27-002-038-274/146
(Khasiachuba)
|
0427002000NRG22270920220676178
|
27/09/2022
|
Smt. Debajani Rabha
|
0427002WL0022634
|
Smt. Debajani Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764672
|
|
MRS DEBOJANI RABHA
|
()
|
|
74
|
Bhergaon
|
AS-27-002-038-274/149
(Khasiachuba)
|
0427002000NRG22270920220676180
|
27/09/2022
|
Dipak Boro
|
0427002WL0022634
|
Dipak Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764594
|
|
MR DIPAK BORO
|
()
|
|
75
|
Bhergaon
|
AS-27-002-038-274/149
(Khasiachuba)
|
0427002000NRG22270920220676181
|
27/09/2022
|
Smt. Helen Boro
|
0427002WL0022634
|
Smt. Helen Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764654
|
|
MRS HELEN BASUMATARY
|
()
|
|
76
|
Bhergaon
|
AS-27-002-038-274/150
(Khasiachuba)
|
0427002000NRG22270920220676182
|
27/09/2022
|
Smt. Reena Kachari
|
0427002WL0022634
|
Smt. Reena Kachari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764682
|
|
MRS REENA KACHARI
|
()
|
|
77
|
Bhergaon
|
AS-27-002-038-274/156
(Khasiachuba)
|
0427002000NRG22270920220676187
|
27/09/2022
|
Sri Dhaneswar Boro
|
0427002WL0022634
|
Sri Dhaneswar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764648
|
|
MR DHANESWAR BORO
|
()
|
|
78
|
Bhergaon
|
AS-27-002-038-274/156
(Khasiachuba)
|
0427002000NRG22270920220676185
|
27/09/2022
|
Srib Bahadur Boro
|
0427002WL0022634
|
Srib Bahadur Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764674
|
|
MR BAHADUR BORO
|
()
|
|
79
|
Bhergaon
|
AS-27-002-038-274/162
(Khasiachuba)
|
0427002000NRG22270920220676188
|
27/09/2022
|
Alongbar Boro
|
0427002WL0022634
|
Alongbar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764656
|
|
MR ALONGBAR BORO
|
()
|
|
80
|
Bhergaon
|
AS-27-002-038-274/166
(Khasiachuba)
|
0427002000NRG22270920220676190
|
27/09/2022
|
Smt Minati Boro
|
0427002WL0022634
|
Smt Minati Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764631
|
|
MRS MINATI BORO
|
()
|
|
81
|
Bhergaon
|
AS-27-002-038-274/166
(Khasiachuba)
|
0427002000NRG22270920220676189
|
27/09/2022
|
Sri Lachen Boro
|
0427002WL0022634
|
Sri Lachen Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764686
|
|
MR LACHEN BORO
|
()
|
|
82
|
Bhergaon
|
AS-27-002-038-274/167
(Khasiachuba)
|
0427002000NRG22270920220676192
|
27/09/2022
|
Smt Rahila Boro
|
0427002WL0022634
|
Smt Rahila Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764690
|
|
MISS RAHILA BARO
|
()
|
|
83
|
Bhergaon
|
AS-27-002-038-274/167
(Khasiachuba)
|
0427002000NRG22270920220676191
|
27/09/2022
|
Sri Dhaneswar Boro
|
0427002WL0022634
|
Sri Dhaneswar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764646
|
|
MR DHANESWAR BORO
|
()
|
|
84
|
Bhergaon
|
AS-27-002-038-274/172
(Khasiachuba)
|
0427002000NRG22270920220676195
|
27/09/2022
|
Sri Binod Rabha
|
0427002WL0022634
|
Sri Binod Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764589
|
|
MR BINOD RABHA
|
()
|
|
85
|
Bhergaon
|
AS-27-002-038-274/175
(Khasiachuba)
|
0427002000NRG22270920220676196
|
27/09/2022
|
Sri Hengtha Boro
|
0427002WL0022634
|
Sri Hengtha Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764683
|
|
MRS SWMBWR BORO
|
()
|
|
86
|
Bhergaon
|
AS-27-002-038-274/178
(Khasiachuba)
|
0427002000NRG22270920220676198
|
27/09/2022
|
Jwngthima Boro
|
0427002WL0022634
|
Jwngthima Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764692
|
|
MRS JWNGTHIMA BORO
|
()
|
|
87
|
Bhergaon
|
AS-27-002-038-274/178
(Khasiachuba)
|
0427002000NRG22270920220676199
|
27/09/2022
|
Smt Banaisri Boro
|
0427002WL0022634
|
Smt Banaisri Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764633
|
|
MRS BANAISRI BORO
|
()
|
|
88
|
Bhergaon
|
AS-27-002-038-274/180
(Khasiachuba)
|
0427002000NRG22270920220676200
|
27/09/2022
|
Nandeswar Boro
|
0427002WL0022634
|
Nandeswar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764675
|
|
MR NANDESHWAR BORO
|
()
|
|
89
|
Bhergaon
|
AS-27-002-038-274/182
(Khasiachuba)
|
0427002000NRG22270920220676202
|
27/09/2022
|
Punakan Rabha
|
0427002WL0022634
|
Punakan Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764650
|
|
MR PUNAKON RABHA
|
()
|
|
90
|
Bhergaon
|
AS-27-002-038-274/192
(Khasiachuba)
|
0427002000NRG22270920220676207
|
27/09/2022
|
Smt. Baranali Kachari
|
0427002WL0022634
|
Smt. Baranali Kachari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764649
|
|
MRS BARNALI KACHARI
|
()
|
|
91
|
Bhergaon
|
AS-27-002-038-274/199
(Khasiachuba)
|
0427002000NRG22270920220676211
|
27/09/2022
|
Smt. Hade Boro
|
0427002WL0022634
|
Smt. Hade Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764593
|
|
MRS HADE BORO
|
()
|
|
92
|
Bhergaon
|
AS-27-002-038-274/205
(Khasiachuba)
|
0427002000NRG22270920220676214
|
27/09/2022
|
Smt. Faimalshri Kachari
|
0427002WL0022634
|
Smt. Faimalshri Kachari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764665
|
|
MR FAIMALASHRI KACHARI
|
()
|
|
93
|
Bhergaon
|
AS-27-002-038-274/209
(Khasiachuba)
|
0427002000NRG22270920220676217
|
27/09/2022
|
Sri Kanak Rabha
|
0427002WL0022634
|
Sri Kanak Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764585
|
|
MR KANAK RABHA
|
()
|
|
94
|
Bhergaon
|
AS-27-002-038-274/21
(Khasiachuba)
|
0427002000NRG22270920220676218
|
27/09/2022
|
Smt Purnima Rabha
|
0427002WL0022634
|
Smt Purnima Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764628
|
|
MRS PURNIMA RABHA
|
()
|
|
95
|
Bhergaon
|
AS-27-002-038-274/211
(Khasiachuba)
|
0427002000NRG22270920220676220
|
27/09/2022
|
Smt. Panchami Rabha
|
0427002WL0022634
|
Smt. Panchami Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764669
|
|
MRS PANCHAMI RABHA
|
()
|
|
96
|
Bhergaon
|
AS-27-002-038-274/211
(Khasiachuba)
|
0427002000NRG22270920220676221
|
27/09/2022
|
Sri Puspa Rabha
|
0427002WL0022634
|
Sri Puspa Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764668
|
|
MR PUSPA RABHA
|
()
|
|
97
|
Bhergaon
|
AS-27-002-038-274/22
(Khasiachuba)
|
0427002000NRG22270920220676222
|
27/09/2022
|
Smt. Pratima Rabha
|
0427002WL0022634
|
Smt. Pratima Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764663
|
|
MRS PRATIMA RABHA
|
()
|
|
98
|
Bhergaon
|
AS-27-002-038-274/259
(Khasiachuba)
|
0427002000NRG22270920220676224
|
27/09/2022
|
Smt. Sabitri Boro
|
0427002WL0022634
|
Smt. Sabitri Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764644
|
|
MRS SABITRI BORO
|
()
|
|
99
|
Bhergaon
|
AS-27-002-038-274/28
(Khasiachuba)
|
0427002000NRG22270920220676227
|
27/09/2022
|
Lalita Rabha
|
0427002WL0022634
|
Lalita Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764640
|
|
MRS LALITA RABHA
|
()
|
|
100
|
Bhergaon
|
AS-27-002-038-274/39
(Khasiachuba)
|
0427002000NRG22270920220676231
|
27/09/2022
|
Smt. Phaguni Rabha
|
0427002WL0022634
|
Smt. Phaguni Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764629
|
|
MRS FAGUNI RABHA
|
()
|
|
101
|
Bhergaon
|
AS-27-002-038-274/47
(Khasiachuba)
|
0427002000NRG22270920220676234
|
27/09/2022
|
Sri Bhoben Rabha
|
0427002WL0022634
|
Sri Bhoben Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764666
|
|
MR BHABEN RABHA
|
()
|
|
102
|
Bhergaon
|
AS-27-002-038-274/6
(Khasiachuba)
|
0427002000NRG22270920220676235
|
27/09/2022
|
Smt. Labeswari Boro
|
0427002WL0022634
|
Smt. Labeswari Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764658
|
|
MRS LABISRI BORO
|
()
|
|
103
|
Bhergaon
|
AS-27-002-038-274/64
(Khasiachuba)
|
0427002000NRG22270920220676236
|
27/09/2022
|
Sri Daya Rabha
|
0427002WL0022634
|
Sri Daya Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764670
|
|
MR DAYA KACHARI
|
()
|
|
104
|
Bhergaon
|
AS-27-002-038-274/68
(Khasiachuba)
|
0427002000NRG22270920220676237
|
27/09/2022
|
Sri Kukil Rabha
|
0427002WL0022634
|
Sri Kukil Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764651
|
|
MR KUKIL RABHA
|
()
|
|
105
|
Bhergaon
|
AS-27-002-038-275/223
(Khasiachuba)
|
0427002000NRG22270920220676239
|
27/09/2022
|
Smt. Sakuntala Gourh
|
0427002WL0022634
|
Smt. Sakuntala Gourh
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764634
|
|
MRS SAKUNTALA GOURH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105728
|
105728
|
|
|
|
|
|
|
|
|
106
|
Bhergaon
|
AS-27-002-038-274/168
(Khasiachuba)
|
0427002000NRG22270920220676194
|
27/09/2022
|
Gwmchar Boro
|
0427002WL0022634
|
Gwmchar Boro
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764596
|
|
GWMCHAR BORO
|
()
|
|
107
|
Bhergaon
|
AS-27-002-038-274/19
(Khasiachuba)
|
0427002000NRG22270920220676205
|
27/09/2022
|
Smt. Pramila Narzary
|
0427002WL0022634
|
Smt. Pramila Narzary
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764595
|
|
PRAMILA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
108
|
Bhergaon
|
AS-27-002-038-272/89
(Khasiachuba)
|
0427002000NRG22270920220676169
|
27/09/2022
|
Smt. Sanmoti Boro
|
0427002WL0022634
|
Smt. Sanmoti Boro
|
00462
|
UCBA0001718
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764598
|
|
SANMATI BORO
|
()
|
|
109
|
Bhergaon
|
AS-27-002-038-274/152
(Khasiachuba)
|
0427002000NRG22270920220676183
|
27/09/2022
|
Sri Babu Ram Machahari
|
0427002WL0022634
|
Sri Babu Ram Machahari
|
00462
|
UCBA0001718
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764600
|
|
MERI MOCHAHARI
|
()
|
|
110
|
Bhergaon
|
AS-27-002-038-274/156
(Khasiachuba)
|
0427002000NRG22270920220676184
|
27/09/2022
|
Smt. Pateswari Boro
|
0427002WL0022634
|
Smt. Pateswari Boro
|
00462
|
UCBA0001718
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764597
|
|
PATESHWARI BORO
|
()
|
|
111
|
Bhergaon
|
AS-27-002-038-274/156
(Khasiachuba)
|
0427002000NRG22270920220676186
|
27/09/2022
|
Sri Amrit Boro
|
0427002WL0022634
|
Sri Amrit Boro
|
00462
|
UCBA0001718
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122764599
|
|
DHANESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146944
|
146944
|
|
|
|
|
|
|
|