|
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
|
Bechimari
|
AS-27-008-110-794/239
(Dalakati Borobazar)
|
0427008000NRG23191020220220340
|
21/10/2022
|
Smt. Jayanti Swargiary
|
0427008WL016208
|
Smt. Jayanti Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266651
|
|
Smt. Jayanti Swargiary
|
()
|
|
2
|
Bechimari
|
AS-27-008-110-795/172
(Dalakati Borobazar)
|
0427008000NRG23191020220220302
|
21/10/2022
|
Sri Soren Boro
|
0427008WL016203
|
Sri Soren Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266629
|
|
Sri Soren Boro
|
()
|
|
3
|
Bechimari
|
AS-27-008-110-795/207
(Dalakati Borobazar)
|
0427008000NRG23181020220219738
|
21/10/2022
|
Smt.Anila Boro
|
0427008WL016130
|
Smt.Anila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266633
|
|
Smt.Anila Boro
|
()
|
|
4
|
Bechimari
|
AS-27-008-110-795/227
(Dalakati Borobazar)
|
0427008000NRG23181020220219747
|
21/10/2022
|
Ranachaj Baro
|
0427008WL016131
|
Ranachaj Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266647
|
|
Ranachaj Baro
|
()
|
|
5
|
Bechimari
|
AS-27-008-110-795/235
(Dalakati Borobazar)
|
0427008000NRG23181020220219776
|
21/10/2022
|
Mr. Duaram Boro
|
0427008WL016135
|
Mr. Duaram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266628
|
|
Mr. Duaram Boro
|
()
|
|
6
|
Bechimari
|
AS-27-008-110-795/247
(Dalakati Borobazar)
|
0427008000NRG23191020220220304
|
21/10/2022
|
Sri Arun Boro
|
0427008WL016203
|
Sri Arun Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266649
|
|
Sri Arun Boro
|
()
|
|
7
|
Bechimari
|
AS-27-008-110-795/26-A
(Dalakati Borobazar)
|
0427008000NRG23191020220220326
|
21/10/2022
|
Raimani Basumatary
|
0427008WL016206
|
Raimani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266654
|
|
Raimani Basumatary
|
()
|
|
8
|
Bechimari
|
AS-27-008-110-795/317
(Dalakati Borobazar)
|
0427008000NRG23191020220220341
|
21/10/2022
|
Sri Saora Boro
|
0427008WL016208
|
Sri Saora Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266652
|
|
Sri Saora Boro
|
()
|
|
9
|
Bechimari
|
AS-27-008-110-795/338
(Dalakati Borobazar)
|
0427008000NRG23191020220220328
|
21/10/2022
|
Sunil Baglari
|
0427008WL016206
|
Sunil Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266623
|
|
Sunil Baglari
|
()
|
|
10
|
Bechimari
|
AS-27-008-110-795/7-C
(Dalakati Borobazar)
|
0427008000NRG23191020220220331
|
21/10/2022
|
Sri Burmal Brahma
|
0427008WL016206
|
Sri Burmal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266630
|
|
Sri Burmal Brahma
|
()
|
|
11
|
Bechimari
|
AS-27-008-110-796/124
(Dalakati Borobazar)
|
0427008000NRG23181020220219791
|
21/10/2022
|
Smt.Bina Boro
|
0427008WL016137
|
Smt.Bina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266632
|
|
Smt.Bina Boro
|
()
|
|
12
|
Bechimari
|
AS-27-008-110-796/127
(Dalakati Borobazar)
|
0427008000NRG23181020220219793
|
21/10/2022
|
Sri Baro Boro
|
0427008WL016137
|
Sri Baro Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266631
|
|
Sri Baro Boro
|
()
|
|
13
|
Bechimari
|
AS-27-008-110-798/138
(Dalakati Borobazar)
|
0427008000NRG23181020220219875
|
21/10/2022
|
Paresh Singha
|
0427008WL016156
|
Paresh Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266650
|
|
Paresh Singha
|
()
|
|
14
|
Bechimari
|
AS-27-008-110-798/251
(Dalakati Borobazar)
|
0427008000NRG23181020220219922
|
21/10/2022
|
Chanathi Boro
|
0427008WL016163
|
Chanathi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266648
|
|
Chanathi Boro
|
()
|
|
15
|
Bechimari
|
AS-27-008-110-798/265
(Dalakati Borobazar)
|
0427008000NRG23181020220219924
|
21/10/2022
|
Sri Atul Boro
|
0427008WL016163
|
Sri Atul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266626
|
|
Sri Atul Boro
|
()
|
|
16
|
Bechimari
|
AS-27-008-110-799/131
(Dalakati Borobazar)
|
0427008000NRG23191020220220345
|
21/10/2022
|
Smt. Joymali Sangma
|
0427008WL016209
|
Smt. Joymali Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266625
|
|
Smt. Joymali Sangma
|
()
|
|
17
|
Bechimari
|
AS-27-008-110-799/146
(Dalakati Borobazar)
|
0427008000NRG23191020220220352
|
21/10/2022
|
Smt. Tontoni Momin
|
0427008WL016211
|
Smt. Tontoni Momin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266624
|
|
Smt. Tontoni Momin
|
()
|
|
18
|
Bechimari
|
AS-27-008-110-800/109
(Dalakati Borobazar)
|
0427008000NRG23191020220220505
|
21/10/2022
|
Smt. Sotoni Marak
|
0427008WL016222
|
Smt. Sotoni Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266627
|
|
Smt. Sotoni Marak
|
()
|
|
19
|
Bechimari
|
AS-27-008-110-800/52
(Dalakati Borobazar)
|
0427008000NRG23191020220220469
|
21/10/2022
|
Amphuli Sangma
|
0427008WL016214
|
Amphuli Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266653
|
|
Amphuli Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Bechimari
|
AS-27-008-110-794/105-A
(Dalakati Borobazar)
|
0427008000NRG23191020220220334
|
21/10/2022
|
Sri Nerga Swargiary
|
0427008WL016207
|
Sri Nerga Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266596
|
|
Sri Nerga Swargiary
|
()
|
|
21
|
Bechimari
|
AS-27-008-110-794/114
(Dalakati Borobazar)
|
0427008000NRG23191020220220307
|
21/10/2022
|
Sri Gosor Swargiary
|
0427008WL016204
|
Sri Gosor Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266597
|
|
Sri Gosor Swargiary
|
()
|
|
22
|
Bechimari
|
AS-27-008-110-794/148
(Dalakati Borobazar)
|
0427008000NRG23191020220220313
|
21/10/2022
|
Smt.Guduli Basumatary
|
0427008WL016205
|
Smt.Guduli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266595
|
|
Smt.Guduli Basumatary
|
()
|
|
23
|
Bechimari
|
AS-27-008-110-794/9
(Dalakati Borobazar)
|
0427008000NRG23191020220220308
|
21/10/2022
|
Smt.Potima Basumatary
|
0427008WL016204
|
Smt.Potima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266614
|
|
Smt.Potima Basumatary
|
()
|
|
24
|
Bechimari
|
AS-27-008-110-795/104
(Dalakati Borobazar)
|
0427008000NRG23191020220220322
|
21/10/2022
|
Smt.Sanapuli Basumatary
|
0427008WL016206
|
Smt.Sanapuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266603
|
|
Smt.Sanapuli Basumatary
|
()
|
|
25
|
Bechimari
|
AS-27-008-110-795/127
(Dalakati Borobazar)
|
0427008000NRG23191020220220301
|
21/10/2022
|
Sri Sanjoy Boro
|
0427008WL016203
|
Sri Sanjoy Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266601
|
|
Sri Sanjoy Boro
|
()
|
|
26
|
Bechimari
|
AS-27-008-110-795/212
(Dalakati Borobazar)
|
0427008000NRG23181020220219774
|
21/10/2022
|
Smt. Puspa Boro
|
0427008WL016135
|
Smt. Puspa Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266598
|
|
Smt. Puspa Boro
|
()
|
|
27
|
Bechimari
|
AS-27-008-110-795/225
(Dalakati Borobazar)
|
0427008000NRG23181020220219755
|
21/10/2022
|
Smt.Anima Boro
|
0427008WL016132
|
Smt.Anima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266593
|
|
Smt.Anima Boro
|
()
|
|
28
|
Bechimari
|
AS-27-008-110-795/245
(Dalakati Borobazar)
|
0427008000NRG23191020220220309
|
21/10/2022
|
Smt. Doli Boro
|
0427008WL016204
|
Smt. Doli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266606
|
|
Smt. Doli Boro
|
()
|
|
29
|
Bechimari
|
AS-27-008-110-795/320
(Dalakati Borobazar)
|
0427008000NRG23191020220220311
|
21/10/2022
|
Smt Mobai Boro
|
0427008WL016204
|
Smt Mobai Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266612
|
|
Smt Mobai Boro
|
()
|
|
30
|
Bechimari
|
AS-27-008-110-795/55
(Dalakati Borobazar)
|
0427008000NRG23191020220220330
|
21/10/2022
|
Sri Repen Boro
|
0427008WL016206
|
Sri Repen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266638
|
|
Sri Repen Boro
|
()
|
|
31
|
Bechimari
|
AS-27-008-110-795/58
(Dalakati Borobazar)
|
0427008000NRG23191020220220319
|
21/10/2022
|
Sri Hareswar Boro
|
0427008WL016205
|
Sri Hareswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266602
|
|
Sri Hareswar Boro
|
()
|
|
32
|
Bechimari
|
AS-27-008-110-795/67
(Dalakati Borobazar)
|
0427008000NRG23191020220220306
|
21/10/2022
|
Smt. Dumphey Brahma
|
0427008WL016203
|
Smt. Dumphey Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266637
|
|
Smt. Dumphey Brahma
|
()
|
|
33
|
Bechimari
|
AS-27-008-110-795/7-B
(Dalakati Borobazar)
|
0427008000NRG23191020220220337
|
21/10/2022
|
Smt.Maino Brahma
|
0427008WL016207
|
Smt.Maino Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266613
|
|
Smt.Maino Brahma
|
()
|
|
34
|
Bechimari
|
AS-27-008-110-796/256
(Dalakati Borobazar)
|
0427008000NRG23181020220219750
|
21/10/2022
|
Mrs. Aachani Boro
|
0427008WL016131
|
Mrs. Aachani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266611
|
|
Mrs. Aachani Boro
|
()
|
|
35
|
Bechimari
|
AS-27-008-110-796/276
(Dalakati Borobazar)
|
0427008000NRG23181020220219741
|
21/10/2022
|
Sri Pradip Boro
|
0427008WL016130
|
Sri Pradip Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266605
|
|
Sri Pradip Boro
|
()
|
|
36
|
Bechimari
|
AS-27-008-110-796/57
(Dalakati Borobazar)
|
0427008000NRG23181020220219782
|
21/10/2022
|
Smt.Sumble Boro
|
0427008WL016135
|
Smt.Sumble Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266599
|
|
Smt.Sumble Boro
|
()
|
|
37
|
Bechimari
|
AS-27-008-110-798/181
(Dalakati Borobazar)
|
0427008000NRG23181020220219887
|
21/10/2022
|
Smt.Subasi Tanti
|
0427008WL016158
|
Smt.Subasi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266604
|
|
Smt.Subasi Tanti
|
()
|
|
38
|
Bechimari
|
AS-27-008-110-798/209
(Dalakati Borobazar)
|
0427008000NRG23181020220219913
|
21/10/2022
|
Smt. Basanti Baraik
|
0427008WL016162
|
Smt. Basanti Baraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266600
|
|
Smt. Basanti Baraik
|
()
|
|
39
|
Bechimari
|
AS-27-008-110-798/221-A
(Dalakati Borobazar)
|
0427008000NRG23181020220219919
|
21/10/2022
|
Smt. Romila Boro
|
0427008WL016163
|
Smt. Romila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266594
|
|
Smt. Romila Boro
|
()
|
|
40
|
Bechimari
|
AS-27-008-110-798/251
(Dalakati Borobazar)
|
0427008000NRG23181020220219921
|
21/10/2022
|
Sri Rabiram Boro
|
0427008WL016163
|
Sri Rabiram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266607
|
|
Sri Rabiram Boro
|
()
|
|
41
|
Bechimari
|
AS-27-008-110-798/261
(Dalakati Borobazar)
|
0427008000NRG23181020220219881
|
21/10/2022
|
Smt. Aachirita Munda
|
0427008WL016157
|
Smt. Aachirita Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266609
|
|
Smt. Aachirita Munda
|
()
|
|
42
|
Bechimari
|
AS-27-008-110-798/273
(Dalakati Borobazar)
|
0427008000NRG23181020220219894
|
21/10/2022
|
Smt. chukumati Munda
|
0427008WL016159
|
Smt. chukumati Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266610
|
|
Smt. chukumati Munda
|
()
|
|
43
|
Bechimari
|
AS-27-008-110-799/84
(Dalakati Borobazar)
|
0427008000NRG23191020220220504
|
21/10/2022
|
Smt. Beronika Sangma
|
0427008WL016222
|
Smt. Beronika Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266608
|
|
Smt. Beronika Sangma
|
()
|
|
44
|
Bechimari
|
AS-27-008-110-800/52-B
(Dalakati Borobazar)
|
0427008000NRG23191020220220359
|
21/10/2022
|
HEBINA MARAK
|
0427008WL016211
|
HEBINA MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266592
|
|
HEBINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
45
|
Bechimari
|
AS-27-008-110-795/575
(Dalakati Borobazar)
|
0427008000NRG23191020220220312
|
21/10/2022
|
Bhatiram Boro
|
0427008WL016204
|
Bhatiram Boro
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266644
|
|
Bhatiram Boro
|
()
|
|
46
|
Bechimari
|
AS-27-008-110-796/369
(Dalakati Borobazar)
|
0427008000NRG23181020220219754
|
21/10/2022
|
Mahendra Baro
|
0427008WL016131
|
Mahendra Baro
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266639
|
|
Mahendra Baro
|
()
|
|
47
|
Bechimari
|
AS-27-008-110-796/371
(Dalakati Borobazar)
|
0427008000NRG23181020220219759
|
21/10/2022
|
Anima Baro
|
0427008WL016132
|
Anima Baro
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266641
|
|
Anima Baro
|
()
|
|
48
|
Bechimari
|
AS-27-008-110-796/372
(Dalakati Borobazar)
|
0427008000NRG23181020220219746
|
21/10/2022
|
Kandura Boro
|
0427008WL016130
|
Kandura Boro
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266640
|
|
Kandura Boro
|
()
|
|
49
|
Bechimari
|
AS-27-008-110-798/411
(Dalakati Borobazar)
|
0427008000NRG23181020220219930
|
21/10/2022
|
Lakhi Baraik
|
0427008WL016164
|
Lakhi Baraik
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266642
|
|
Lakhi Baraik
|
()
|
|
50
|
Bechimari
|
AS-27-008-110-798/412
(Dalakati Borobazar)
|
0427008000NRG23181020220219899
|
21/10/2022
|
Bulita Gowala
|
0427008WL016159
|
Bulita Gowala
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266635
|
|
Bulita Gowala
|
()
|
|
51
|
Bechimari
|
AS-27-008-110-798/417
(Dalakati Borobazar)
|
0427008000NRG23181020220219932
|
21/10/2022
|
Shib Majhi
|
0427008WL016164
|
Shib Majhi
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266634
|
|
Shib Majhi
|
()
|
|
52
|
Bechimari
|
AS-27-008-110-798/419
(Dalakati Borobazar)
|
0427008000NRG23181020220219912
|
21/10/2022
|
Rima Tanti
|
0427008WL016161
|
Rima Tanti
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266636
|
|
Rima Tanti
|
()
|
|
53
|
Bechimari
|
AS-27-008-110-798/421
(Dalakati Borobazar)
|
0427008000NRG23181020220219861
|
21/10/2022
|
Kerapa Baro
|
0427008WL016153
|
Kerapa Baro
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266643
|
|
Kerapa Baro
|
()
|
|
54
|
Bechimari
|
AS-27-008-110-798/425
(Dalakati Borobazar)
|
0427008000NRG23181020220219904
|
21/10/2022
|
Piush Munda
|
0427008WL016160
|
Piush Munda
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266646
|
|
Piush Munda
|
()
|
|
55
|
Bechimari
|
AS-27-008-110-798/426
(Dalakati Borobazar)
|
0427008000NRG23181020220219868
|
21/10/2022
|
Chumari Munda
|
0427008WL016154
|
Chumari Munda
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266645
|
|
Chumari Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
56
|
Bechimari
|
AS-27-008-110-795/361
(Dalakati Borobazar)
|
0427008000NRG23191020220220318
|
21/10/2022
|
Hirod Baglari
|
0427008WL016205
|
Hirod Baglari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266656
|
|
MR HIROD BAGLARI
|
()
|
|
57
|
Bechimari
|
AS-27-008-110-796/313
(Dalakati Borobazar)
|
0427008000NRG23181020220219786
|
21/10/2022
|
Fali Boro
|
0427008WL016136
|
Fali Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266655
|
|
MRS FALI BORO
|
()
|
|
58
|
Bechimari
|
AS-27-008-110-796/96
(Dalakati Borobazar)
|
0427008000NRG23181020220219760
|
21/10/2022
|
AYCHI BORO
|
0427008WL016132
|
AYCHI BORO
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266622
|
|
MRS AYCHI BORO
|
()
|
|
59
|
Bechimari
|
AS-27-008-110-798/244
(Dalakati Borobazar)
|
0427008000NRG23181020220219862
|
21/10/2022
|
Subita Basumatary
|
0427008WL016154
|
Subita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266658
|
|
MRS SUBITA BASUMATARY
|
()
|
|
60
|
Bechimari
|
AS-27-008-110-798/325
(Dalakati Borobazar)
|
0427008000NRG23181020220219870
|
21/10/2022
|
Jambi Boro
|
0427008WL016155
|
Jambi Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266660
|
|
MRS JAMBI BORO
|
()
|
|
61
|
Bechimari
|
AS-27-008-110-798/372
(Dalakati Borobazar)
|
0427008000NRG23181020220219885
|
21/10/2022
|
Maina Boro
|
0427008WL016157
|
Maina Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266659
|
|
MISS MAINA BORO
|
()
|
|
62
|
Bechimari
|
AS-27-008-110-803/228
(Dalakati Borobazar)
|
0427008000NRG23191020220220343
|
21/10/2022
|
Rairup Daimari
|
0427008WL016208
|
Rairup Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266657
|
|
MRS RAIRUP DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
63
|
Bechimari
|
AS-27-008-110-798/405
(Dalakati Borobazar)
|
0427008000NRG23181020220219790
|
21/10/2022
|
Binita Topno
|
0427008WL016136
|
Binita Topno
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266661
|
|
MRS BINITA TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
Bechimari
|
AS-27-008-110-793/130-A
(Dalakati Borobazar)
|
0427008000NRG23191020220220333
|
21/10/2022
|
Lohit Boro
|
0427008WL016207
|
Lohit Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266686
|
|
MR LOHIT BORO
|
()
|
|
65
|
Bechimari
|
AS-27-008-110-794/244
(Dalakati Borobazar)
|
0427008000NRG23191020220220314
|
21/10/2022
|
Thingini Basumatary
|
0427008WL016205
|
Thingini Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266752
|
|
MRS THINGINI BASUMATARY
|
()
|
|
66
|
Bechimari
|
AS-27-008-110-795/104
(Dalakati Borobazar)
|
0427008000NRG23191020220220323
|
21/10/2022
|
Gajen Basumatari
|
0427008WL016206
|
Gajen Basumatari
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266738
|
|
MR GAJEN BASUMATARI
|
()
|
|
67
|
Bechimari
|
AS-27-008-110-795/104-A
(Dalakati Borobazar)
|
0427008000NRG23191020220220299
|
21/10/2022
|
Dipali Basumatari
|
0427008WL016203
|
Dipali Basumatari
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266618
|
|
MRS DIPALI BASUMATARI
|
()
|
|
68
|
Bechimari
|
AS-27-008-110-795/104-A
(Dalakati Borobazar)
|
0427008000NRG23191020220220300
|
21/10/2022
|
Rajen Basumatary
|
0427008WL016203
|
Rajen Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266694
|
|
MR RAJEN BASUMATARY
|
()
|
|
69
|
Bechimari
|
AS-27-008-110-795/172
(Dalakati Borobazar)
|
0427008000NRG23191020220220303
|
21/10/2022
|
MENAKA BORO
|
0427008WL016203
|
MENAKA BORO
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266619
|
|
MRS MENAKA BORO
|
()
|
|
70
|
Bechimari
|
AS-27-008-110-795/196
(Dalakati Borobazar)
|
0427008000NRG23191020220220324
|
21/10/2022
|
Sarika Basumatary
|
0427008WL016206
|
Sarika Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266747
|
|
MRS SARIKA BASUMATARY
|
()
|
|
71
|
Bechimari
|
AS-27-008-110-795/196
(Dalakati Borobazar)
|
0427008000NRG23191020220220325
|
21/10/2022
|
Smt Sabitri Basumatary
|
0427008WL016206
|
Smt Sabitri Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266662
|
|
MRS SABITRI BASUMATARY
|
()
|
|
72
|
Bechimari
|
AS-27-008-110-795/207
(Dalakati Borobazar)
|
0427008000NRG23181020220219739
|
21/10/2022
|
Saben Baro
|
0427008WL016130
|
Saben Baro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266563
|
|
MR SABEN BARO
|
()
|
|
73
|
Bechimari
|
AS-27-008-110-795/209-A
(Dalakati Borobazar)
|
0427008000NRG23181020220219767
|
21/10/2022
|
Ranjita Boro
|
0427008WL016134
|
Ranjita Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266616
|
|
MRS RANJITA BORO
|
()
|
|
74
|
Bechimari
|
AS-27-008-110-795/212
(Dalakati Borobazar)
|
0427008000NRG23181020220219775
|
21/10/2022
|
Sita Boro
|
0427008WL016135
|
Sita Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266567
|
|
MRS SITA BORO
|
()
|
|
75
|
Bechimari
|
AS-27-008-110-795/235
(Dalakati Borobazar)
|
0427008000NRG23181020220219777
|
21/10/2022
|
Minati Boro
|
0427008WL016135
|
Minati Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266736
|
|
MRS MINATI BORO
|
()
|
|
76
|
Bechimari
|
AS-27-008-110-795/25
(Dalakati Borobazar)
|
0427008000NRG23191020220220335
|
21/10/2022
|
Chajashri Brahma
|
0427008WL016207
|
Chajashri Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266761
|
|
MRS CHAJASHRI BRAHMA
|
()
|
|
77
|
Bechimari
|
AS-27-008-110-795/26-A
(Dalakati Borobazar)
|
0427008000NRG23191020220220327
|
21/10/2022
|
Lakhi Ram Basumatary
|
0427008WL016206
|
Lakhi Ram Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266719
|
|
MR LAKHI RAM BASUMATARY
|
()
|
|
78
|
Bechimari
|
AS-27-008-110-795/299
(Dalakati Borobazar)
|
0427008000NRG23191020220220310
|
21/10/2022
|
Mrs Fwlwi Boro
|
0427008WL016204
|
Mrs Fwlwi Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266699
|
|
MRS FWLWI BORO
|
()
|
|
79
|
Bechimari
|
AS-27-008-110-795/308-A
(Dalakati Borobazar)
|
0427008000NRG23191020220220305
|
21/10/2022
|
Kemal Boro
|
0427008WL016203
|
Kemal Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266735
|
|
MR KEMAL BORO
|
()
|
|
80
|
Bechimari
|
AS-27-008-110-795/317
(Dalakati Borobazar)
|
0427008000NRG23191020220220342
|
21/10/2022
|
Lakhima Boro
|
0427008WL016208
|
Lakhima Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266620
|
|
MRS LAKHIMA BORO
|
()
|
|
81
|
Bechimari
|
AS-27-008-110-795/336
(Dalakati Borobazar)
|
0427008000NRG23191020220220336
|
21/10/2022
|
Mrs.Rima Brahma
|
0427008WL016207
|
Mrs.Rima Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266689
|
|
MRS RIMA BRAHMA
|
()
|
|
82
|
Bechimari
|
AS-27-008-110-795/338
(Dalakati Borobazar)
|
0427008000NRG23191020220220329
|
21/10/2022
|
Nirmoli Baglary
|
0427008WL016206
|
Nirmoli Baglary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266703
|
|
MRS NIRMOLI BAGLARY
|
()
|
|
83
|
Bechimari
|
AS-27-008-110-795/355
(Dalakati Borobazar)
|
0427008000NRG23191020220220315
|
21/10/2022
|
Sompori Boro
|
0427008WL016205
|
Sompori Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266696
|
|
MR SOMPORI BORO
|
()
|
|
84
|
Bechimari
|
AS-27-008-110-795/355
(Dalakati Borobazar)
|
0427008000NRG23191020220220316
|
21/10/2022
|
Thebla Boro
|
0427008WL016205
|
Thebla Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266690
|
|
MR THEBLA BORO
|
()
|
|
85
|
Bechimari
|
AS-27-008-110-795/361
(Dalakati Borobazar)
|
0427008000NRG23191020220220317
|
21/10/2022
|
Mrs. Jirusa Baglary
|
0427008WL016205
|
Mrs. Jirusa Baglary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266737
|
|
MRS JIRUSA BAGLARY
|
()
|
|
86
|
Bechimari
|
AS-27-008-110-795/58
(Dalakati Borobazar)
|
0427008000NRG23191020220220320
|
21/10/2022
|
Anan Boro
|
0427008WL016205
|
Anan Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266666
|
|
MR ANAN BORO
|
()
|
|
87
|
Bechimari
|
AS-27-008-110-795/7-C
(Dalakati Borobazar)
|
0427008000NRG23191020220220332
|
21/10/2022
|
Champa Brahma
|
0427008WL016206
|
Champa Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266674
|
|
MRS CHAMPA BRAHMA
|
()
|
|
88
|
Bechimari
|
AS-27-008-110-795/89
(Dalakati Borobazar)
|
0427008000NRG23191020220220339
|
21/10/2022
|
Bilaishri Baglary
|
0427008WL016207
|
Bilaishri Baglary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266673
|
|
MRS BILAISHRI BAGLARY
|
()
|
|
89
|
Bechimari
|
AS-27-008-110-795/89
(Dalakati Borobazar)
|
0427008000NRG23191020220220338
|
21/10/2022
|
Mr. Arun Baglary
|
0427008WL016207
|
Mr. Arun Baglary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266675
|
|
MR ARUN BAGLARY
|
()
|
|
90
|
Bechimari
|
AS-27-008-110-795/95
(Dalakati Borobazar)
|
0427008000NRG23191020220220321
|
21/10/2022
|
Nili Baglari
|
0427008WL016205
|
Nili Baglari
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266705
|
|
MRS NILI BAGLARI
|
()
|
|
91
|
Bechimari
|
AS-27-008-110-796/124
(Dalakati Borobazar)
|
0427008000NRG23181020220219792
|
21/10/2022
|
Fadola Boro
|
0427008WL016137
|
Fadola Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266741
|
|
MR FADOLA BORO
|
()
|
|
92
|
Bechimari
|
AS-27-008-110-796/127
(Dalakati Borobazar)
|
0427008000NRG23181020220219794
|
21/10/2022
|
Maneswari Boro
|
0427008WL016137
|
Maneswari Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266710
|
|
MRS MANESWARI BORO
|
()
|
|
93
|
Bechimari
|
AS-27-008-110-796/232
(Dalakati Borobazar)
|
0427008000NRG23181020220219783
|
21/10/2022
|
Ahila Boro
|
0427008WL016136
|
Ahila Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266757
|
|
MRS AHILA BORO
|
()
|
|
94
|
Bechimari
|
AS-27-008-110-796/236
(Dalakati Borobazar)
|
0427008000NRG23181020220219748
|
21/10/2022
|
Mrs. Biswari Basumatary
|
0427008WL016131
|
Mrs. Biswari Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266748
|
|
MRS BISWARI BASUMATARY
|
()
|
|
95
|
Bechimari
|
AS-27-008-110-796/236
(Dalakati Borobazar)
|
0427008000NRG23181020220219749
|
21/10/2022
|
Ratan Boro
|
0427008WL016131
|
Ratan Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266766
|
|
MRS RATAN BORO
|
()
|
|
96
|
Bechimari
|
AS-27-008-110-796/237
(Dalakati Borobazar)
|
0427008000NRG23181020220219768
|
21/10/2022
|
Panchami Boro
|
0427008WL016134
|
Panchami Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266723
|
|
MRS PANCHAMI BORO
|
()
|
|
97
|
Bechimari
|
AS-27-008-110-796/248
(Dalakati Borobazar)
|
0427008000NRG23181020220219769
|
21/10/2022
|
Mrs. Purnima Boro
|
0427008WL016134
|
Mrs. Purnima Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266671
|
|
MRS PURNIMA BORO
|
()
|
|
98
|
Bechimari
|
AS-27-008-110-796/259
(Dalakati Borobazar)
|
0427008000NRG23181020220219778
|
21/10/2022
|
TUPE BORO
|
0427008WL016135
|
TUPE BORO
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266721
|
|
MRS TUPE BORO
|
()
|
|
99
|
Bechimari
|
AS-27-008-110-796/260
(Dalakati Borobazar)
|
0427008000NRG23181020220219740
|
21/10/2022
|
BAYJANTI BARO
|
0427008WL016130
|
BAYJANTI BARO
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266550
|
|
MRS BAYJANTI BARO
|
()
|
|
100
|
Bechimari
|
AS-27-008-110-796/261
(Dalakati Borobazar)
|
0427008000NRG23181020220219751
|
21/10/2022
|
Mrs. Anita Boro
|
0427008WL016131
|
Mrs. Anita Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266677
|
|
MRS ANITA BORO
|
()
|
|
101
|
Bechimari
|
AS-27-008-110-796/276
(Dalakati Borobazar)
|
0427008000NRG23181020220219742
|
21/10/2022
|
Sanathi Basumatary
|
0427008WL016130
|
Sanathi Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266769
|
|
MRS SANATHI BASUMATARY
|
()
|
|
102
|
Bechimari
|
AS-27-008-110-796/287
(Dalakati Borobazar)
|
0427008000NRG23181020220219761
|
21/10/2022
|
BABALI BASUMATARI
|
0427008WL016133
|
BABALI BASUMATARI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266746
|
|
MRS BABALI BASUMATARI
|
()
|
|
103
|
Bechimari
|
AS-27-008-110-796/300
(Dalakati Borobazar)
|
0427008000NRG23181020220219784
|
21/10/2022
|
Ranjula Basumatary
|
0427008WL016136
|
Ranjula Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266617
|
|
MRS RANJULA BASUMATARY
|
()
|
|
104
|
Bechimari
|
AS-27-008-110-796/300
(Dalakati Borobazar)
|
0427008000NRG23181020220219785
|
21/10/2022
|
Tuju Boro
|
0427008WL016136
|
Tuju Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266758
|
|
MR TUJU BORO
|
()
|
|
105
|
Bechimari
|
AS-27-008-110-796/308
(Dalakati Borobazar)
|
0427008000NRG23181020220219779
|
21/10/2022
|
Sompa Boro
|
0427008WL016135
|
Sompa Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266708
|
|
MRS SOMPA BORO
|
()
|
|
106
|
Bechimari
|
AS-27-008-110-796/311
(Dalakati Borobazar)
|
0427008000NRG23181020220219743
|
21/10/2022
|
SARNALATA BORO
|
0427008WL016130
|
SARNALATA BORO
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266744
|
|
MRS SARNALATA BORO
|
()
|
|
107
|
Bechimari
|
AS-27-008-110-796/313
(Dalakati Borobazar)
|
0427008000NRG23181020220219787
|
21/10/2022
|
Gendra Boro
|
0427008WL016136
|
Gendra Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266678
|
|
MR GENDRA BORO
|
()
|
|
108
|
Bechimari
|
AS-27-008-110-796/314
(Dalakati Borobazar)
|
0427008000NRG23181020220219780
|
21/10/2022
|
Gaide Brahma
|
0427008WL016135
|
Gaide Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266770
|
|
MRS GAIDE BRAHMA
|
()
|
|
109
|
Bechimari
|
AS-27-008-110-796/314
(Dalakati Borobazar)
|
0427008000NRG23181020220219781
|
21/10/2022
|
Kerepa Boro
|
0427008WL016135
|
Kerepa Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266739
|
|
MR KEREPA BORO
|
()
|
|
110
|
Bechimari
|
AS-27-008-110-796/317
(Dalakati Borobazar)
|
0427008000NRG23181020220219756
|
21/10/2022
|
Artina Boro
|
0427008WL016132
|
Artina Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266679
|
|
MRS ARTINA BORO
|
()
|
|
111
|
Bechimari
|
AS-27-008-110-796/319
(Dalakati Borobazar)
|
0427008000NRG23181020220219770
|
21/10/2022
|
TAPAY BORO
|
0427008WL016134
|
TAPAY BORO
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266743
|
|
MRS TAPAY BORO
|
()
|
|
112
|
Bechimari
|
AS-27-008-110-796/335
(Dalakati Borobazar)
|
0427008000NRG23181020220219788
|
21/10/2022
|
Menalla Boro
|
0427008WL016136
|
Menalla Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266764
|
|
MR MENALLA BARO
|
()
|
|
113
|
Bechimari
|
AS-27-008-110-796/342
(Dalakati Borobazar)
|
0427008000NRG23181020220219745
|
21/10/2022
|
Khomilon Boro
|
0427008WL016130
|
Khomilon Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266751
|
|
MR KHOMILON BORO
|
()
|
|
114
|
Bechimari
|
AS-27-008-110-796/342
(Dalakati Borobazar)
|
0427008000NRG23181020220219744
|
21/10/2022
|
Pobonti Boro
|
0427008WL016130
|
Pobonti Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266765
|
|
MRS POBONTI BORO
|
()
|
|
115
|
Bechimari
|
AS-27-008-110-796/343
(Dalakati Borobazar)
|
0427008000NRG23181020220219772
|
21/10/2022
|
Bistiram Baro
|
0427008WL016134
|
Bistiram Baro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266762
|
|
MR BISTIRAM BARO
|
()
|
|
116
|
Bechimari
|
AS-27-008-110-796/343
(Dalakati Borobazar)
|
0427008000NRG23181020220219771
|
21/10/2022
|
Khanati Boro
|
0427008WL016134
|
Khanati Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266768
|
|
MRS KHANATI BORO
|
()
|
|
117
|
Bechimari
|
AS-27-008-110-796/347
(Dalakati Borobazar)
|
0427008000NRG23181020220219789
|
21/10/2022
|
Natuni Boro
|
0427008WL016136
|
Natuni Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266755
|
|
MRS NATUNI BORO
|
()
|
|
118
|
Bechimari
|
AS-27-008-110-796/352
(Dalakati Borobazar)
|
0427008000NRG23181020220219753
|
21/10/2022
|
Ajay Boro
|
0427008WL016131
|
Ajay Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266663
|
|
MR AJAY BORO
|
()
|
|
119
|
Bechimari
|
AS-27-008-110-796/352
(Dalakati Borobazar)
|
0427008000NRG23181020220219752
|
21/10/2022
|
Ansi Boro
|
0427008WL016131
|
Ansi Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266672
|
|
MS ANSI BORO
|
()
|
|
120
|
Bechimari
|
AS-27-008-110-796/362
(Dalakati Borobazar)
|
0427008000NRG23181020220219757
|
21/10/2022
|
Teroch Boro
|
0427008WL016132
|
Teroch Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266740
|
|
MRS TEROCH BORO
|
()
|
|
121
|
Bechimari
|
AS-27-008-110-796/365
(Dalakati Borobazar)
|
0427008000NRG23181020220219762
|
21/10/2022
|
Miss Mwinashri Basumatary
|
0427008WL016133
|
Miss Mwinashri Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266667
|
|
MISS MWINASHRI BASUMATARY
|
()
|
|
122
|
Bechimari
|
AS-27-008-110-796/367
(Dalakati Borobazar)
|
0427008000NRG23181020220219758
|
21/10/2022
|
Dapai Boro
|
0427008WL016132
|
Dapai Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266716
|
|
MRS DAPAI BORO
|
()
|
|
123
|
Bechimari
|
AS-27-008-110-796/57-A
(Dalakati Borobazar)
|
0427008000NRG23181020220219764
|
21/10/2022
|
Bayjanti Boro
|
0427008WL016133
|
Bayjanti Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266742
|
|
MRS BAYJANTI BORO
|
()
|
|
124
|
Bechimari
|
AS-27-008-110-796/88-A
(Dalakati Borobazar)
|
0427008000NRG23181020220219765
|
21/10/2022
|
Romol Boro
|
0427008WL016133
|
Romol Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266749
|
|
MR ROMOL BORO
|
()
|
|
125
|
Bechimari
|
AS-27-008-110-796/95
(Dalakati Borobazar)
|
0427008000NRG23181020220219766
|
21/10/2022
|
NIMI BORO
|
0427008WL016133
|
NIMI BORO
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266688
|
|
MRS NIMI BORO
|
()
|
|
126
|
Bechimari
|
AS-27-008-110-798/153
(Dalakati Borobazar)
|
0427008000NRG23181020220219707
|
21/10/2022
|
Mrs. Sobha Rani Biswas
|
0427008WL016125
|
Mrs. Sobha Rani Biswas
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266670
|
|
MRS SOBHA RANI BISWAS
|
()
|
|
127
|
Bechimari
|
AS-27-008-110-798/205
(Dalakati Borobazar)
|
0427008000NRG23181020220219869
|
21/10/2022
|
Prodip Boro
|
0427008WL016155
|
Prodip Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266728
|
|
SHRI PRODIP BORO
|
()
|
|
128
|
Bechimari
|
AS-27-008-110-798/206
(Dalakati Borobazar)
|
0427008000NRG23181020220219888
|
21/10/2022
|
Kashtu Baraik
|
0427008WL016158
|
Kashtu Baraik
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266760
|
|
MR KASHTU BARAIK
|
()
|
|
129
|
Bechimari
|
AS-27-008-110-798/221-A
(Dalakati Borobazar)
|
0427008000NRG23181020220219920
|
21/10/2022
|
Kamala Baro
|
0427008WL016163
|
Kamala Baro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266560
|
|
MR KAMALA BARO
|
()
|
|
130
|
Bechimari
|
AS-27-008-110-798/241
(Dalakati Borobazar)
|
0427008000NRG23181020220219914
|
21/10/2022
|
Ganesh Kamati
|
0427008WL016162
|
Ganesh Kamati
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266683
|
|
MR GANESH KAMATI
|
()
|
|
131
|
Bechimari
|
AS-27-008-110-798/258
(Dalakati Borobazar)
|
0427008000NRG23181020220219923
|
21/10/2022
|
Laisri Boro
|
0427008WL016163
|
Laisri Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266731
|
|
MRS LAISRI BORO
|
()
|
|
132
|
Bechimari
|
AS-27-008-110-798/274
(Dalakati Borobazar)
|
0427008000NRG23181020220219876
|
21/10/2022
|
Mr. Anthony Chai
|
0427008WL016156
|
Mr. Anthony Chai
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266695
|
|
MR ANTHONY SOY
|
()
|
|
133
|
Bechimari
|
AS-27-008-110-798/275
(Dalakati Borobazar)
|
0427008000NRG23181020220219882
|
21/10/2022
|
Nanaki Munda
|
0427008WL016157
|
Nanaki Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266555
|
|
MRS NANAKI MUNDA
|
()
|
|
134
|
Bechimari
|
AS-27-008-110-798/299
(Dalakati Borobazar)
|
0427008000NRG23181020220219895
|
21/10/2022
|
Mr. Probin Tappo
|
0427008WL016159
|
Mr. Probin Tappo
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266726
|
|
MR PROBIN TAPPO
|
()
|
|
135
|
Bechimari
|
AS-27-008-110-798/303
(Dalakati Borobazar)
|
0427008000NRG23191020220220288
|
21/10/2022
|
Jamuna Boro
|
0427008WL016201
|
Jamuna Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266701
|
|
MRS JAMUNA BORO
|
()
|
|
136
|
Bechimari
|
AS-27-008-110-798/303
(Dalakati Borobazar)
|
0427008000NRG23191020220220287
|
21/10/2022
|
Khanshri Muchahary
|
0427008WL016201
|
Khanshri Muchahary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266724
|
|
MRS KHANSHRI MUCHAHARY
|
()
|
|
137
|
Bechimari
|
AS-27-008-110-798/310-A
(Dalakati Borobazar)
|
0427008000NRG23181020220219927
|
21/10/2022
|
Hemai Boro
|
0427008WL016164
|
Hemai Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266712
|
|
MRS HEMAI BORO
|
()
|
|
138
|
Bechimari
|
AS-27-008-110-798/312
(Dalakati Borobazar)
|
0427008000NRG23181020220219864
|
21/10/2022
|
Debaki Boro
|
0427008WL016154
|
Debaki Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266669
|
|
MRS DEBAKI BORO
|
()
|
|
139
|
Bechimari
|
AS-27-008-110-798/312
(Dalakati Borobazar)
|
0427008000NRG23181020220219863
|
21/10/2022
|
Sabita Boro
|
0427008WL016154
|
Sabita Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266729
|
|
MRS SUBITA BASUMATARY
|
()
|
|
140
|
Bechimari
|
AS-27-008-110-798/316
(Dalakati Borobazar)
|
0427008000NRG23181020220219889
|
21/10/2022
|
Minati Nath
|
0427008WL016158
|
Minati Nath
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266687
|
|
MRS MINATI NATH
|
()
|
|
141
|
Bechimari
|
AS-27-008-110-798/316
(Dalakati Borobazar)
|
0427008000NRG23181020220219890
|
21/10/2022
|
Mohan Nath
|
0427008WL016158
|
Mohan Nath
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266750
|
|
MR MOHAN NATH
|
()
|
|
142
|
Bechimari
|
AS-27-008-110-798/319
(Dalakati Borobazar)
|
0427008000NRG23181020220219906
|
21/10/2022
|
Mariom Munda
|
0427008WL016161
|
Mariom Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266711
|
|
MRS MARIOM MUNDA
|
()
|
|
143
|
Bechimari
|
AS-27-008-110-798/339
(Dalakati Borobazar)
|
0427008000NRG23181020220219857
|
21/10/2022
|
Parbati Boro
|
0427008WL016153
|
Parbati Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266684
|
|
MRS PARBATI BORO
|
()
|
|
144
|
Bechimari
|
AS-27-008-110-798/343
(Dalakati Borobazar)
|
0427008000NRG23181020220219865
|
21/10/2022
|
Numali Deka Singh
|
0427008WL016154
|
Numali Deka Singh
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266685
|
|
MRS NUMALI DEKA SINGH
|
()
|
|
145
|
Bechimari
|
AS-27-008-110-798/344
(Dalakati Borobazar)
|
0427008000NRG23181020220219884
|
21/10/2022
|
Maina Biswas
|
0427008WL016157
|
Maina Biswas
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266753
|
|
MRS MAINA BISWAS
|
()
|
|
146
|
Bechimari
|
AS-27-008-110-798/350
(Dalakati Borobazar)
|
0427008000NRG23181020220219907
|
21/10/2022
|
Bharati Boro
|
0427008WL016161
|
Bharati Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266668
|
|
MRS BHARATI BORO
|
()
|
|
147
|
Bechimari
|
AS-27-008-110-798/352
(Dalakati Borobazar)
|
0427008000NRG23191020220220289
|
21/10/2022
|
Amrita Deka Das
|
0427008WL016201
|
Amrita Deka Das
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266553
|
|
MRS AMRITA DEKA DAS
|
()
|
|
148
|
Bechimari
|
AS-27-008-110-798/352
(Dalakati Borobazar)
|
0427008000NRG23191020220220290
|
21/10/2022
|
Chandan Das
|
0427008WL016201
|
Chandan Das
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266767
|
|
MR CHANDAN DAS
|
()
|
|
149
|
Bechimari
|
AS-27-008-110-798/362
(Dalakati Borobazar)
|
0427008000NRG23181020220219872
|
21/10/2022
|
Kabita Bishwas
|
0427008WL016155
|
Kabita Bishwas
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266727
|
|
MRS KABITA BISHWAS
|
()
|
|
150
|
Bechimari
|
AS-27-008-110-798/364
(Dalakati Borobazar)
|
0427008000NRG23181020220219891
|
21/10/2022
|
Samiran Boro
|
0427008WL016158
|
Samiran Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266733
|
|
MR SAMIRAN BORO
|
()
|
|
151
|
Bechimari
|
AS-27-008-110-798/367
(Dalakati Borobazar)
|
0427008000NRG23181020220219866
|
21/10/2022
|
Gendri Boro
|
0427008WL016154
|
Gendri Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266713
|
|
MRS GENDRI BORO
|
()
|
|
152
|
Bechimari
|
AS-27-008-110-798/368
(Dalakati Borobazar)
|
0427008000NRG23181020220219908
|
21/10/2022
|
Sita Karmakar
|
0427008WL016161
|
Sita Karmakar
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266700
|
|
MRS SITA KARMAKAR
|
()
|
|
153
|
Bechimari
|
AS-27-008-110-798/369
(Dalakati Borobazar)
|
0427008000NRG23181020220219925
|
21/10/2022
|
Namita Rani Chakrabarty
|
0427008WL016163
|
Namita Rani Chakrabarty
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266732
|
|
MRS NAMITA RANI CHAKRABARTY
|
()
|
|
154
|
Bechimari
|
AS-27-008-110-798/371
(Dalakati Borobazar)
|
0427008000NRG23181020220219896
|
21/10/2022
|
Jachinta Munda
|
0427008WL016159
|
Jachinta Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266759
|
|
MRS JACHINTA MUNDA
|
()
|
|
155
|
Bechimari
|
AS-27-008-110-798/375
(Dalakati Borobazar)
|
0427008000NRG23181020220219878
|
21/10/2022
|
Niha Boro
|
0427008WL016156
|
Niha Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266554
|
|
MISS NIHA BORO
|
()
|
|
156
|
Bechimari
|
AS-27-008-110-798/376
(Dalakati Borobazar)
|
0427008000NRG23181020220219873
|
21/10/2022
|
Malati Marddi
|
0427008WL016155
|
Malati Marddi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266717
|
|
MRS MALATI MARDDI
|
()
|
|
157
|
Bechimari
|
AS-27-008-110-798/381
(Dalakati Borobazar)
|
0427008000NRG23181020220219910
|
21/10/2022
|
Heera Jogi
|
0427008WL016161
|
Heera Jogi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266681
|
|
MR HEERA JOGI
|
()
|
|
158
|
Bechimari
|
AS-27-008-110-798/386
(Dalakati Borobazar)
|
0427008000NRG23181020220219860
|
21/10/2022
|
Sita majhi
|
0427008WL016153
|
Sita majhi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266709
|
|
MRS SITA MAJHI
|
()
|
|
159
|
Bechimari
|
AS-27-008-110-798/387
(Dalakati Borobazar)
|
0427008000NRG23181020220219916
|
21/10/2022
|
Lakhi Das
|
0427008WL016162
|
Lakhi Das
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266698
|
|
MRS LAKHI DAS
|
()
|
|
160
|
Bechimari
|
AS-27-008-110-798/389
(Dalakati Borobazar)
|
0427008000NRG23181020220219892
|
21/10/2022
|
Pauloch Khariya
|
0427008WL016158
|
Pauloch Khariya
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266722
|
|
MR PAULOCH KHARIYA
|
()
|
|
161
|
Bechimari
|
AS-27-008-110-798/392
(Dalakati Borobazar)
|
0427008000NRG23181020220219917
|
21/10/2022
|
Alaka Munda
|
0427008WL016162
|
Alaka Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266706
|
|
MRS ALAKA MUNDA
|
()
|
|
162
|
Bechimari
|
AS-27-008-110-798/395
(Dalakati Borobazar)
|
0427008000NRG23181020220219901
|
21/10/2022
|
Jhuma Mardi
|
0427008WL016160
|
Jhuma Mardi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266665
|
|
MRS JHUMA MARDI
|
()
|
|
163
|
Bechimari
|
AS-27-008-110-798/397
(Dalakati Borobazar)
|
0427008000NRG23181020220219928
|
21/10/2022
|
Jinatan Majhi
|
0427008WL016164
|
Jinatan Majhi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266682
|
|
MRS JINATAN MAJHI
|
()
|
|
164
|
Bechimari
|
AS-27-008-110-798/398
(Dalakati Borobazar)
|
0427008000NRG23181020220219926
|
21/10/2022
|
Fulchan Tanti
|
0427008WL016163
|
Fulchan Tanti
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266734
|
|
MR FULCHAN TANTI
|
()
|
|
165
|
Bechimari
|
AS-27-008-110-798/399
(Dalakati Borobazar)
|
0427008000NRG23181020220219929
|
21/10/2022
|
Ringti Munda
|
0427008WL016164
|
Ringti Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266704
|
|
MRS RINGTI MUNDA
|
()
|
|
166
|
Bechimari
|
AS-27-008-110-798/400
(Dalakati Borobazar)
|
0427008000NRG23181020220219879
|
21/10/2022
|
Bisti Tudu
|
0427008WL016156
|
Bisti Tudu
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266552
|
|
MR BISTI TUDU
|
()
|
|
167
|
Bechimari
|
AS-27-008-110-798/401
(Dalakati Borobazar)
|
0427008000NRG23181020220219897
|
21/10/2022
|
Theb Basumatari
|
0427008WL016159
|
Theb Basumatari
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266561
|
|
MRS THEB BASUMATARI
|
()
|
|
168
|
Bechimari
|
AS-27-008-110-798/404
(Dalakati Borobazar)
|
0427008000NRG23181020220219867
|
21/10/2022
|
Aruna Singha
|
0427008WL016154
|
Aruna Singha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266566
|
|
MRS ARUNA SINGHA
|
()
|
|
169
|
Bechimari
|
AS-27-008-110-798/407
(Dalakati Borobazar)
|
0427008000NRG23181020220219911
|
21/10/2022
|
Mamani Boro
|
0427008WL016161
|
Mamani Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266754
|
|
MRS MAMANI BORO
|
()
|
|
170
|
Bechimari
|
AS-27-008-110-798/41
(Dalakati Borobazar)
|
0427008000NRG23181020220219898
|
21/10/2022
|
Berna Topno
|
0427008WL016159
|
Berna Topno
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266551
|
|
MRS BERNA TOPNO
|
()
|
|
171
|
Bechimari
|
AS-27-008-110-798/415
(Dalakati Borobazar)
|
0427008000NRG23181020220219931
|
21/10/2022
|
Radhika Munda
|
0427008WL016164
|
Radhika Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266702
|
|
MRS RADHIKA MUNDA
|
()
|
|
172
|
Bechimari
|
AS-27-008-110-798/422
(Dalakati Borobazar)
|
0427008000NRG23181020220219886
|
21/10/2022
|
Nirmal Munda
|
0427008WL016157
|
Nirmal Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266556
|
|
MR NIRMAL MUNDA
|
()
|
|
173
|
Bechimari
|
AS-27-008-110-798/427
(Dalakati Borobazar)
|
0427008000NRG23181020220219905
|
21/10/2022
|
Atowari Purty
|
0427008WL016160
|
Atowari Purty
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266725
|
|
MRS ATOWARI PURTY
|
()
|
|
174
|
Bechimari
|
AS-27-008-110-798/428
(Dalakati Borobazar)
|
0427008000NRG23181020220219893
|
21/10/2022
|
Chichilia Munda
|
0427008WL016158
|
Chichilia Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266707
|
|
MRS CHICHILIA MUNDA
|
()
|
|
175
|
Bechimari
|
AS-27-008-110-798/56-A
(Dalakati Borobazar)
|
0427008000NRG23191020220220291
|
21/10/2022
|
Ratneswari Munda
|
0427008WL016201
|
Ratneswari Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266715
|
|
MRS RATNESWARI MUNDA
|
()
|
|
176
|
Bechimari
|
AS-27-008-110-799/146
(Dalakati Borobazar)
|
0427008000NRG23191020220220353
|
21/10/2022
|
Naho Changma
|
0427008WL016211
|
Naho Changma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266562
|
|
MR NAHO CHANGMA
|
()
|
|
177
|
Bechimari
|
AS-27-008-110-799/178-A
(Dalakati Borobazar)
|
0427008000NRG23191020220220354
|
21/10/2022
|
Jatindra Sangma
|
0427008WL016211
|
Jatindra Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266558
|
|
MR JATINDRA SANGMA
|
()
|
|
178
|
Bechimari
|
AS-27-008-110-799/184
(Dalakati Borobazar)
|
0427008000NRG23191020220220463
|
21/10/2022
|
Ashitra Sangma
|
0427008WL016214
|
Ashitra Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266730
|
|
MRS ASHITRA SANGMA
|
()
|
|
179
|
Bechimari
|
AS-27-008-110-799/184
(Dalakati Borobazar)
|
0427008000NRG23191020220220464
|
21/10/2022
|
Gita Sangma
|
0427008WL016214
|
Gita Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266557
|
|
MRS GITA SANGMA
|
()
|
|
180
|
Bechimari
|
AS-27-008-110-799/193
(Dalakati Borobazar)
|
0427008000NRG23191020220220465
|
21/10/2022
|
ANJALI MARAK
|
0427008WL016214
|
ANJALI MARAK
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266745
|
|
MRS ANJALI MARAK
|
()
|
|
181
|
Bechimari
|
AS-27-008-110-799/216
(Dalakati Borobazar)
|
0427008000NRG23191020220220346
|
21/10/2022
|
Kesh Sangma
|
0427008WL016209
|
Kesh Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266680
|
|
MRS KESH SANGMA
|
()
|
|
182
|
Bechimari
|
AS-27-008-110-799/232
(Dalakati Borobazar)
|
0427008000NRG23191020220220347
|
21/10/2022
|
Alpina Marak
|
0427008WL016209
|
Alpina Marak
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266756
|
|
MRS ALPINA MARAK
|
()
|
|
183
|
Bechimari
|
AS-27-008-110-799/233
(Dalakati Borobazar)
|
0427008000NRG23191020220220502
|
21/10/2022
|
Kanapoti Sangma
|
0427008WL016222
|
Kanapoti Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266720
|
|
MRS KANAPOTI SANGMA
|
()
|
|
184
|
Bechimari
|
AS-27-008-110-799/234
(Dalakati Borobazar)
|
0427008000NRG23191020220220466
|
21/10/2022
|
Nipsa Marak
|
0427008WL016214
|
Nipsa Marak
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266559
|
|
MISS NIPSA MARAK
|
()
|
|
185
|
Bechimari
|
AS-27-008-110-799/235
(Dalakati Borobazar)
|
0427008000NRG23191020220220348
|
21/10/2022
|
Sormila Marak
|
0427008WL016209
|
Sormila Marak
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266718
|
|
MRS SORMILA MARAK
|
()
|
|
186
|
Bechimari
|
AS-27-008-110-799/237
(Dalakati Borobazar)
|
0427008000NRG23191020220220467
|
21/10/2022
|
Kajal Sangma
|
0427008WL016214
|
Kajal Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266664
|
|
MRS KAJAL SANGMA
|
()
|
|
187
|
Bechimari
|
AS-27-008-110-799/238
(Dalakati Borobazar)
|
0427008000NRG23191020220220468
|
21/10/2022
|
Mirula Sangma
|
0427008WL016214
|
Mirula Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266693
|
|
MRS MIRULA SANGMA
|
()
|
|
188
|
Bechimari
|
AS-27-008-110-799/239
(Dalakati Borobazar)
|
0427008000NRG23191020220220349
|
21/10/2022
|
Kardila Marak
|
0427008WL016209
|
Kardila Marak
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266692
|
|
MRS KARDILA MARAK
|
()
|
|
189
|
Bechimari
|
AS-27-008-110-799/242
(Dalakati Borobazar)
|
0427008000NRG23191020220220355
|
21/10/2022
|
Martha Momin
|
0427008WL016211
|
Martha Momin
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266565
|
|
MS MARTHA MOMIN
|
()
|
|
190
|
Bechimari
|
AS-27-008-110-799/243
(Dalakati Borobazar)
|
0427008000NRG23191020220220356
|
21/10/2022
|
Belani Sangma
|
0427008WL016211
|
Belani Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266763
|
|
MRS BELANI SANGMA
|
()
|
|
191
|
Bechimari
|
AS-27-008-110-799/258
(Dalakati Borobazar)
|
0427008000NRG23191020220220350
|
21/10/2022
|
Mr. David Sangma
|
0427008WL016209
|
Mr. David Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266691
|
|
MR DAVID SANGMA
|
()
|
|
192
|
Bechimari
|
AS-27-008-110-800/162
(Dalakati Borobazar)
|
0427008000NRG23191020220220507
|
21/10/2022
|
ANAJELA MARAK
|
0427008WL016222
|
ANAJELA MARAK
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266621
|
|
MS ANAJELA MARAK
|
()
|
|
193
|
Bechimari
|
AS-27-008-110-801/158
(Dalakati Borobazar)
|
0427008000NRG23181020220219708
|
21/10/2022
|
Haripada Biswas
|
0427008WL016125
|
Haripada Biswas
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266564
|
|
MR HARIPADA BISWAS
|
()
|
|
194
|
Bechimari
|
AS-27-008-110-801/221
(Dalakati Borobazar)
|
0427008000NRG23181020220219709
|
21/10/2022
|
Madan Tanti
|
0427008WL016125
|
Madan Tanti
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266714
|
|
MR MADAN TATI
|
()
|
|
195
|
Bechimari
|
AS-27-008-110-801/272
(Dalakati Borobazar)
|
0427008000NRG23181020220219710
|
21/10/2022
|
Sarada Biswas
|
0427008WL016125
|
Sarada Biswas
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266697
|
|
MRS SARADA BISWAS
|
()
|
|
196
|
Bechimari
|
AS-27-008-110-801/296
(Dalakati Borobazar)
|
0427008000NRG23181020220219721
|
21/10/2022
|
Rina Rajbar
|
0427008WL016127
|
Rina Rajbar
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266676
|
|
MRS RINA RAJBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182742
|
182742
|
|
|
|
|
|
|
|
|
197
|
Bechimari
|
AS-27-008-110-803/228
(Dalakati Borobazar)
|
0427008000NRG23191020220220344
|
21/10/2022
|
Mr. Ranjoy Daimary
|
0427008WL016208
|
Mr. Ranjoy Daimary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266568
|
|
MR RANJOY DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
198
|
Bechimari
|
AS-27-008-110-796/366
(Dalakati Borobazar)
|
0427008000NRG23181020220219763
|
21/10/2022
|
Dubry Boro
|
0427008WL016133
|
Dubry Boro
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266572
|
|
DUBRY BORO
|
()
|
|
199
|
Bechimari
|
AS-27-008-110-796/370
(Dalakati Borobazar)
|
0427008000NRG23181020220219773
|
21/10/2022
|
Swapan Boro
|
0427008WL016134
|
Swapan Boro
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266591
|
|
SWAPAN BARO
|
()
|
|
200
|
Bechimari
|
AS-27-008-110-798/301
(Dalakati Borobazar)
|
0427008000NRG23181020220219883
|
21/10/2022
|
Birasmoni Baraik
|
0427008WL016157
|
Birasmoni Baraik
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266570
|
|
BIRASMONI BARAIK
|
()
|
|
201
|
Bechimari
|
AS-27-008-110-798/320
(Dalakati Borobazar)
|
0427008000NRG23181020220219856
|
21/10/2022
|
Mariyam Soy
|
0427008WL016153
|
Mariyam Soy
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266586
|
|
MARIYAM SOY
|
()
|
|
202
|
Bechimari
|
AS-27-008-110-798/349
(Dalakati Borobazar)
|
0427008000NRG23181020220219871
|
21/10/2022
|
Faguni Boro
|
0427008WL016155
|
Faguni Boro
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266575
|
|
FAGUNI BORO
|
()
|
|
203
|
Bechimari
|
AS-27-008-110-798/365
(Dalakati Borobazar)
|
0427008000NRG23181020220219858
|
21/10/2022
|
Sandhyarani Biswas
|
0427008WL016153
|
Sandhyarani Biswas
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266585
|
|
SANDHYARANI BISWAS
|
()
|
|
204
|
Bechimari
|
AS-27-008-110-798/370
(Dalakati Borobazar)
|
0427008000NRG23181020220219915
|
21/10/2022
|
Rajen Chandra Bhadra
|
0427008WL016162
|
Rajen Chandra Bhadra
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266587
|
|
RAJEN CHANDRA BHADRA
|
()
|
|
205
|
Bechimari
|
AS-27-008-110-798/373
(Dalakati Borobazar)
|
0427008000NRG23181020220219877
|
21/10/2022
|
Katiram Baro
|
0427008WL016156
|
Katiram Baro
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266584
|
|
KATIRAM BARO
|
()
|
|
206
|
Bechimari
|
AS-27-008-110-798/374
(Dalakati Borobazar)
|
0427008000NRG23181020220219909
|
21/10/2022
|
Jahani Munda
|
0427008WL016161
|
Jahani Munda
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266582
|
|
JAHANI MUNDA
|
()
|
|
207
|
Bechimari
|
AS-27-008-110-798/385
(Dalakati Borobazar)
|
0427008000NRG23181020220219859
|
21/10/2022
|
Dayaram Boro
|
0427008WL016153
|
Dayaram Boro
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266573
|
|
DAYARAM BORO
|
()
|
|
208
|
Bechimari
|
AS-27-008-110-798/388
(Dalakati Borobazar)
|
0427008000NRG23181020220219900
|
21/10/2022
|
Totaram Kumar
|
0427008WL016160
|
Totaram Kumar
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266577
|
|
TOTARAM KUMAR
|
()
|
|
209
|
Bechimari
|
AS-27-008-110-798/390
(Dalakati Borobazar)
|
0427008000NRG23181020220219874
|
21/10/2022
|
Tipan Khariya
|
0427008WL016155
|
Tipan Khariya
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266574
|
|
TIPAN KHARIA
|
()
|
|
210
|
Bechimari
|
AS-27-008-110-798/402
(Dalakati Borobazar)
|
0427008000NRG23181020220219880
|
21/10/2022
|
Bikram Boro
|
0427008WL016156
|
Bikram Boro
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266576
|
|
BIKRAM BORO
|
()
|
|
211
|
Bechimari
|
AS-27-008-110-798/414
(Dalakati Borobazar)
|
0427008000NRG23181020220219902
|
21/10/2022
|
Pradip Guwala
|
0427008WL016160
|
Pradip Guwala
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266588
|
|
PRADIP GUWALA
|
()
|
|
212
|
Bechimari
|
AS-27-008-110-798/416
(Dalakati Borobazar)
|
0427008000NRG23181020220219903
|
21/10/2022
|
Mina Munda
|
0427008WL016160
|
Mina Munda
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266571
|
|
MINA MUNDA
|
()
|
|
213
|
Bechimari
|
AS-27-008-110-798/56-A
(Dalakati Borobazar)
|
0427008000NRG23191020220220292
|
21/10/2022
|
Paneshwari Munda
|
0427008WL016201
|
Paneshwari Munda
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266569
|
|
PANESHWARI MUNDA
|
()
|
|
214
|
Bechimari
|
AS-27-008-110-798/70
(Dalakati Borobazar)
|
0427008000NRG23181020220219918
|
21/10/2022
|
Saniyaro Munda
|
0427008WL016162
|
Saniyaro Munda
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266615
|
|
SANIYARO MUNDA
|
()
|
|
215
|
Bechimari
|
AS-27-008-110-799/223
(Dalakati Borobazar)
|
0427008000NRG23191020220220501
|
21/10/2022
|
SANTINA SANGMA
|
0427008WL016222
|
SANTINA SANGMA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266579
|
|
SANTINA SANGMA
|
()
|
|
216
|
Bechimari
|
AS-27-008-110-799/241
(Dalakati Borobazar)
|
0427008000NRG23191020220220503
|
21/10/2022
|
Shakuntula Sangma
|
0427008WL016222
|
Shakuntula Sangma
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266590
|
|
SHAKUNTULA SANGMA
|
()
|
|
217
|
Bechimari
|
AS-27-008-110-800/109
(Dalakati Borobazar)
|
0427008000NRG23191020220220506
|
21/10/2022
|
Subash Sangma
|
0427008WL016222
|
Subash Sangma
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266581
|
|
SUBASH SANGMA
|
()
|
|
218
|
Bechimari
|
AS-27-008-110-800/156
(Dalakati Borobazar)
|
0427008000NRG23191020220220357
|
21/10/2022
|
Dinamani Marak
|
0427008WL016211
|
Dinamani Marak
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266580
|
|
DINAMANI MARAK
|
()
|
|
219
|
Bechimari
|
AS-27-008-110-800/156
(Dalakati Borobazar)
|
0427008000NRG23191020220220358
|
21/10/2022
|
Mengkanchi Sangma
|
0427008WL016211
|
Mengkanchi Sangma
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266589
|
|
MENGKANCHI SANGMA
|
()
|
|
220
|
Bechimari
|
AS-27-008-110-801/127
(Dalakati Borobazar)
|
0427008000NRG23181020220219719
|
21/10/2022
|
Jaymati Tati
|
0427008WL016127
|
Jaymati Tati
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266583
|
|
JAYMATI TATI
|
()
|
|
221
|
Bechimari
|
AS-27-008-110-801/219
(Dalakati Borobazar)
|
0427008000NRG23181020220219720
|
21/10/2022
|
Mohesh Tanti
|
0427008WL016127
|
Mohesh Tanti
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266578
|
|
MOHESHTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303654
|
303654
|
|
|
|
|
|
|
|