|
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-27-008-110-795/227
(Dalakati Borobazar)
|
0427008000NRG23160820220155312
|
17/08/2022
|
Ranachaj Baro
|
0427008WL008936
|
Ranachaj Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368608
|
|
Ranachaj Baro
|
()
|
|
2
|
Bechimari
|
AS-27-008-110-795/247
(Dalakati Borobazar)
|
0427008000NRG23160820220155107
|
17/08/2022
|
Sri Arun Boro
|
0427008WL008918
|
Sri Arun Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368609
|
|
Sri Arun Boro
|
()
|
|
3
|
Bechimari
|
AS-27-008-110-798/138
(Dalakati Borobazar)
|
0427008000NRG23160820220155163
|
17/08/2022
|
Paresh Singha
|
0427008WL008922
|
Paresh Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368610
|
|
Paresh Singha
|
()
|
|
4
|
Bechimari
|
AS-27-008-110-799/131
(Dalakati Borobazar)
|
0427008000NRG23160820220155108
|
17/08/2022
|
Smt. Joymali Sangma
|
0427008WL008918
|
Smt. Joymali Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368611
|
|
Smt. Joymali Sangma
|
()
|
|
5
|
Bechimari
|
AS-27-008-110-800/52
(Dalakati Borobazar)
|
0427008000NRG23160820220155434
|
17/08/2022
|
Amphuli Sangma
|
0427008WL008945
|
Amphuli Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368612
|
|
Amphuli Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Bechimari
|
AS-27-008-110-794/105-A
(Dalakati Borobazar)
|
0427008000NRG23160820220155471
|
17/08/2022
|
Sri Nerga Swargiary
|
0427008WL008951
|
Sri Nerga Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368732
|
|
Sri Nerga Swargiary
|
()
|
|
7
|
Bechimari
|
AS-27-008-110-794/114
(Dalakati Borobazar)
|
0427008000NRG23160820220155085
|
17/08/2022
|
Sri Gosor Swargiary
|
0427008WL008915
|
Sri Gosor Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368727
|
|
Sri Gosor Swargiary
|
()
|
|
8
|
Bechimari
|
AS-27-008-110-794/148
(Dalakati Borobazar)
|
0427008000NRG23160820220155086
|
17/08/2022
|
Smt.Guduli Basumatary
|
0427008WL008915
|
Smt.Guduli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368728
|
|
Smt.Guduli Basumatary
|
()
|
|
9
|
Bechimari
|
AS-27-008-110-794/61
(Dalakati Borobazar)
|
0427008000NRG23160820220155267
|
17/08/2022
|
Smt. Khonaisri Boro
|
0427008WL008929
|
Smt. Khonaisri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368719
|
|
Smt. Khonaisri Boro
|
()
|
|
10
|
Bechimari
|
AS-27-008-110-794/9
(Dalakati Borobazar)
|
0427008000NRG23160820220155113
|
17/08/2022
|
Smt.Potima Basumatary
|
0427008WL008919
|
Smt.Potima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368733
|
|
Smt.Potima Basumatary
|
()
|
|
11
|
Bechimari
|
AS-27-008-110-795/104
(Dalakati Borobazar)
|
0427008000NRG23160820220155278
|
17/08/2022
|
Smt.Sanapuli Basumatary
|
0427008WL008931
|
Smt.Sanapuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368730
|
|
Smt.Sanapuli Basumatary
|
()
|
|
12
|
Bechimari
|
AS-27-008-110-795/127
(Dalakati Borobazar)
|
0427008000NRG23160820220155114
|
17/08/2022
|
Sri Sanjoy Boro
|
0427008WL008919
|
Sri Sanjoy Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368674
|
|
Sri Sanjoy Boro
|
()
|
|
13
|
Bechimari
|
AS-27-008-110-795/212
(Dalakati Borobazar)
|
0427008000NRG23160820220155472
|
17/08/2022
|
Smt. Puspa Boro
|
0427008WL008951
|
Smt. Puspa Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368718
|
|
Smt. Puspa Boro
|
()
|
|
14
|
Bechimari
|
AS-27-008-110-795/225
(Dalakati Borobazar)
|
0427008000NRG23160820220155311
|
17/08/2022
|
Smt.Anima Boro
|
0427008WL008936
|
Smt.Anima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368726
|
|
Smt.Anima Boro
|
()
|
|
15
|
Bechimari
|
AS-27-008-110-795/245
(Dalakati Borobazar)
|
0427008000NRG23160820220155465
|
17/08/2022
|
Smt. Doli Boro
|
0427008WL008950
|
Smt. Doli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368731
|
|
Smt. Doli Boro
|
()
|
|
16
|
Bechimari
|
AS-27-008-110-795/320
(Dalakati Borobazar)
|
0427008000NRG23160820220155313
|
17/08/2022
|
Smt Mobai Boro
|
0427008WL008936
|
Smt Mobai Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368729
|
|
Smt Mobai Boro
|
()
|
|
17
|
Bechimari
|
AS-27-008-110-795/55
(Dalakati Borobazar)
|
0427008000NRG23160820220155281
|
17/08/2022
|
Sri Repen Boro
|
0427008WL008931
|
Sri Repen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368747
|
|
Sri Repen Boro
|
()
|
|
18
|
Bechimari
|
AS-27-008-110-795/58
(Dalakati Borobazar)
|
0427008000NRG23160820220155168
|
17/08/2022
|
Sri Hareswar Boro
|
0427008WL008923
|
Sri Hareswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368722
|
|
Sri Hareswar Boro
|
()
|
|
19
|
Bechimari
|
AS-27-008-110-795/67
(Dalakati Borobazar)
|
0427008000NRG23160820220155282
|
17/08/2022
|
Smt. Dumphey Brahma
|
0427008WL008931
|
Smt. Dumphey Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368746
|
|
Smt. Dumphey Brahma
|
()
|
|
20
|
Bechimari
|
AS-27-008-110-795/7-B
(Dalakati Borobazar)
|
0427008000NRG23160820220155437
|
17/08/2022
|
Smt.Maino Brahma
|
0427008WL008946
|
Smt.Maino Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368734
|
|
Smt.Maino Brahma
|
()
|
|
21
|
Bechimari
|
AS-27-008-110-798/18
(Dalakati Borobazar)
|
0427008000NRG23160820220155441
|
17/08/2022
|
Smt. Johani Bhadra
|
0427008WL008947
|
Smt. Johani Bhadra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368677
|
|
Smt. Johani Bhadra
|
()
|
|
22
|
Bechimari
|
AS-27-008-110-798/181
(Dalakati Borobazar)
|
0427008000NRG23160820220155382
|
17/08/2022
|
Smt.Subasi Tanti
|
0427008WL008943
|
Smt.Subasi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368676
|
|
Smt.Subasi Tanti
|
()
|
|
23
|
Bechimari
|
AS-27-008-110-798/209
(Dalakati Borobazar)
|
0427008000NRG23160820220155499
|
17/08/2022
|
Smt. Basanti Baraik
|
0427008WL008955
|
Smt. Basanti Baraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368675
|
|
Smt. Basanti Baraik
|
()
|
|
24
|
Bechimari
|
AS-27-008-110-798/221-A
(Dalakati Borobazar)
|
0427008000NRG23160820220155348
|
17/08/2022
|
Smt. Romila Boro
|
0427008WL008938
|
Smt. Romila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368678
|
|
Smt. Romila Boro
|
()
|
|
25
|
Bechimari
|
AS-27-008-110-798/251
(Dalakati Borobazar)
|
0427008000NRG23160820220155349
|
17/08/2022
|
Sri Rabiram Boro
|
0427008WL008938
|
Sri Rabiram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368725
|
|
Sri Rabiram Boro
|
()
|
|
26
|
Bechimari
|
AS-27-008-110-798/261
(Dalakati Borobazar)
|
0427008000NRG23160820220155442
|
17/08/2022
|
Smt. Aachirita Munda
|
0427008WL008947
|
Smt. Aachirita Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368721
|
|
Smt. Aachirita Munda
|
()
|
|
27
|
Bechimari
|
AS-27-008-110-798/273
(Dalakati Borobazar)
|
0427008000NRG23160820220155466
|
17/08/2022
|
Smt. chukumati Munda
|
0427008WL008950
|
Smt. chukumati Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368720
|
|
Smt. chukumati Munda
|
()
|
|
28
|
Bechimari
|
AS-27-008-110-799/84
(Dalakati Borobazar)
|
0427008000NRG23160820220155511
|
17/08/2022
|
Smt. Beronika Sangma
|
0427008WL008957
|
Smt. Beronika Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368724
|
|
Smt. Beronika Sangma
|
()
|
|
29
|
Bechimari
|
AS-27-008-110-799/9
(Dalakati Borobazar)
|
0427008000NRG23160820220155432
|
17/08/2022
|
Smt. Alanchi Marak
|
0427008WL008945
|
Smt. Alanchi Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368723
|
|
Smt. Alanchi Marak
|
()
|
|
30
|
Bechimari
|
AS-27-008-110-800/52-B
(Dalakati Borobazar)
|
0427008000NRG23160820220155172
|
17/08/2022
|
HEBINA MARAK
|
0427008WL008923
|
HEBINA MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368679
|
|
HEBINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
31
|
Bechimari
|
AS-27-008-110-794/78
(Dalakati Borobazar)
|
0427008000NRG23160820220155508
|
17/08/2022
|
Khali Boro
|
0427008WL008957
|
Khali Boro
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368607
|
|
Khali Boro
|
()
|
|
32
|
Bechimari
|
AS-27-008-110-795/575
(Dalakati Borobazar)
|
0427008000NRG23160820220155509
|
17/08/2022
|
Bhatiram Boro
|
0427008WL008957
|
Bhatiram Boro
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368605
|
|
Bhatiram Boro
|
()
|
|
33
|
Bechimari
|
AS-27-008-110-798/411
(Dalakati Borobazar)
|
0427008000NRG23160820220155381
|
17/08/2022
|
Lakhi Baraik
|
0427008WL008942
|
Lakhi Baraik
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368742
|
|
Lakhi Baraik
|
()
|
|
34
|
Bechimari
|
AS-27-008-110-798/412
(Dalakati Borobazar)
|
0427008000NRG23160820220155451
|
17/08/2022
|
Bulita Gowala
|
0427008WL008948
|
Bulita Gowala
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368744
|
|
Bulita Gowala
|
()
|
|
35
|
Bechimari
|
AS-27-008-110-798/417
(Dalakati Borobazar)
|
0427008000NRG23160820220155386
|
17/08/2022
|
Shib Majhi
|
0427008WL008943
|
Shib Majhi
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368743
|
|
Shib Majhi
|
()
|
|
36
|
Bechimari
|
AS-27-008-110-798/419
(Dalakati Borobazar)
|
0427008000NRG23160820220155503
|
17/08/2022
|
Rima Tanti
|
0427008WL008955
|
Rima Tanti
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368745
|
|
Rima Tanti
|
()
|
|
37
|
Bechimari
|
AS-27-008-110-798/421
(Dalakati Borobazar)
|
0427008000NRG23160820220155018
|
17/08/2022
|
Kerapa Baro
|
0427008WL008911
|
Kerapa Baro
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368741
|
|
Kerapa Baro
|
()
|
|
38
|
Bechimari
|
AS-27-008-110-798/426
(Dalakati Borobazar)
|
0427008000NRG23160820220155090
|
17/08/2022
|
Chumari Munda
|
0427008WL008915
|
Chumari Munda
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368606
|
|
Chumari Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
39
|
Bechimari
|
AS-27-008-110-798/244
(Dalakati Borobazar)
|
0427008000NRG23160820220155101
|
17/08/2022
|
Subita Basumatary
|
0427008WL008917
|
Subita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368613
|
|
MRS SUBITA BASUMATARY
|
()
|
|
40
|
Bechimari
|
AS-27-008-110-798/372
(Dalakati Borobazar)
|
0427008000NRG23160820220155440
|
17/08/2022
|
Maina Boro
|
0427008WL008946
|
Maina Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368614
|
|
MISS MAINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
Bechimari
|
AS-27-008-110-793/130-A
(Dalakati Borobazar)
|
0427008000NRG23160820220155498
|
17/08/2022
|
Lohit Boro
|
0427008WL008955
|
Lohit Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368628
|
|
MR LOHIT BORO
|
()
|
|
42
|
Bechimari
|
AS-27-008-110-794/216
(Dalakati Borobazar)
|
0427008000NRG23160820220155353
|
17/08/2022
|
MANGAL BORO
|
0427008WL008939
|
MANGAL BORO
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368756
|
|
MR MANGAL BORO
|
()
|
|
43
|
Bechimari
|
AS-27-008-110-794/227
(Dalakati Borobazar)
|
0427008000NRG23160820220155435
|
17/08/2022
|
Chaokhla Daimary
|
0427008WL008946
|
Chaokhla Daimary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368669
|
|
MR CHAOKHLA DAIMARY
|
()
|
|
44
|
Bechimari
|
AS-27-008-110-794/244
(Dalakati Borobazar)
|
0427008000NRG23160820220155206
|
17/08/2022
|
Thingini Basumatary
|
0427008WL008925
|
Thingini Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368686
|
|
MRS THINGINI BASUMATARY
|
()
|
|
45
|
Bechimari
|
AS-27-008-110-794/292
(Dalakati Borobazar)
|
0427008000NRG23160820220155266
|
17/08/2022
|
Suresh Boro
|
0427008WL008929
|
Suresh Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368671
|
|
MR SURESH BORO
|
()
|
|
46
|
Bechimari
|
AS-27-008-110-794/63
(Dalakati Borobazar)
|
0427008000NRG23160820220155212
|
17/08/2022
|
KATIRAM DAIMARY
|
0427008WL008926
|
KATIRAM DAIMARY
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368748
|
|
MR KATIRAM DAIMARY
|
()
|
|
47
|
Bechimari
|
AS-27-008-110-794/68-A
(Dalakati Borobazar)
|
0427008000NRG23160820220155436
|
17/08/2022
|
SABITA DAIMARY
|
0427008WL008946
|
SABITA DAIMARY
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368629
|
|
MRS SABITA DAIMARY
|
()
|
|
48
|
Bechimari
|
AS-27-008-110-794/80
(Dalakati Borobazar)
|
0427008000NRG23160820220155268
|
17/08/2022
|
ALAP BARO
|
0427008WL008929
|
ALAP BARO
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368685
|
|
MR ALAP BARO
|
()
|
|
49
|
Bechimari
|
AS-27-008-110-794/89-A
(Dalakati Borobazar)
|
0427008000NRG23160820220155354
|
17/08/2022
|
Hadang Boro
|
0427008WL008939
|
Hadang Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368667
|
|
MR HADANG BORO
|
()
|
|
50
|
Bechimari
|
AS-27-008-110-795/104-A
(Dalakati Borobazar)
|
0427008000NRG23160820220155213
|
17/08/2022
|
Dipali Basumatari
|
0427008WL008926
|
Dipali Basumatari
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368668
|
|
MRS DIPALI BASUMATARI
|
()
|
|
51
|
Bechimari
|
AS-27-008-110-795/172
(Dalakati Borobazar)
|
0427008000NRG23160820220155115
|
17/08/2022
|
MENAKA BORO
|
0427008WL008919
|
MENAKA BORO
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368735
|
|
MRS MENAKA BORO
|
()
|
|
52
|
Bechimari
|
AS-27-008-110-795/196
(Dalakati Borobazar)
|
0427008000NRG23160820220155279
|
17/08/2022
|
Smt Sabitri Basumatary
|
0427008WL008931
|
Smt Sabitri Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368615
|
|
MRS SABITRI BASUMATARY
|
()
|
|
53
|
Bechimari
|
AS-27-008-110-795/207
(Dalakati Borobazar)
|
0427008000NRG23160820220155116
|
17/08/2022
|
Saben Baro
|
0427008WL008919
|
Saben Baro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368687
|
|
MR SABEN BARO
|
()
|
|
54
|
Bechimari
|
AS-27-008-110-795/209-A
(Dalakati Borobazar)
|
0427008000NRG23160820220155429
|
17/08/2022
|
Ranjita Boro
|
0427008WL008945
|
Ranjita Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368717
|
|
MRS RANJITA BORO
|
()
|
|
55
|
Bechimari
|
AS-27-008-110-795/235
(Dalakati Borobazar)
|
0427008000NRG23160820220155430
|
17/08/2022
|
Minati Boro
|
0427008WL008945
|
Minati Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368665
|
|
MRS MINATI BORO
|
()
|
|
56
|
Bechimari
|
AS-27-008-110-795/25
(Dalakati Borobazar)
|
0427008000NRG23160820220155473
|
17/08/2022
|
Chajashri Brahma
|
0427008WL008951
|
Chajashri Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368755
|
|
MRS CHAJASHRI BRAHMA
|
()
|
|
57
|
Bechimari
|
AS-27-008-110-795/26-A
(Dalakati Borobazar)
|
0427008000NRG23160820220155269
|
17/08/2022
|
Lakhi Ram Basumatary
|
0427008WL008929
|
Lakhi Ram Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368736
|
|
MR LAKHI RAM BASUMATARY
|
()
|
|
58
|
Bechimari
|
AS-27-008-110-795/299
(Dalakati Borobazar)
|
0427008000NRG23160820220155347
|
17/08/2022
|
Mrs Fwlwi Boro
|
0427008WL008938
|
Mrs Fwlwi Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368638
|
|
MRS FWLWI BORO
|
()
|
|
59
|
Bechimari
|
AS-27-008-110-795/308-A
(Dalakati Borobazar)
|
0427008000NRG23160820220155161
|
17/08/2022
|
Onjali Boro
|
0427008WL008922
|
Onjali Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368649
|
|
MRS ONJALI BORO
|
()
|
|
60
|
Bechimari
|
AS-27-008-110-795/317
(Dalakati Borobazar)
|
0427008000NRG23160820220155162
|
17/08/2022
|
Lakhima Boro
|
0427008WL008922
|
Lakhima Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368738
|
|
MRS LAKHIMA BORO
|
()
|
|
61
|
Bechimari
|
AS-27-008-110-795/336
(Dalakati Borobazar)
|
0427008000NRG23160820220155376
|
17/08/2022
|
Mrs.Rima Brahma
|
0427008WL008942
|
Mrs.Rima Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368630
|
|
MRS RIMA BRAHMA
|
()
|
|
62
|
Bechimari
|
AS-27-008-110-795/338
(Dalakati Borobazar)
|
0427008000NRG23160820220155280
|
17/08/2022
|
Nirmoli Baglary
|
0427008WL008931
|
Nirmoli Baglary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368642
|
|
MRS NIRMOLI BAGLARY
|
()
|
|
63
|
Bechimari
|
AS-27-008-110-795/355
(Dalakati Borobazar)
|
0427008000NRG23160820220155207
|
17/08/2022
|
Sompori Boro
|
0427008WL008925
|
Sompori Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368635
|
|
MR SOMPORI BORO
|
()
|
|
64
|
Bechimari
|
AS-27-008-110-795/361
(Dalakati Borobazar)
|
0427008000NRG23160820220155167
|
17/08/2022
|
Mrs. Jirusa Baglary
|
0427008WL008923
|
Mrs. Jirusa Baglary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368666
|
|
MRS JIRUSA BAGLARY
|
()
|
|
65
|
Bechimari
|
AS-27-008-110-795/7-C
(Dalakati Borobazar)
|
0427008000NRG23160820220155283
|
17/08/2022
|
Champa Brahma
|
0427008WL008931
|
Champa Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368622
|
|
MRS CHAMPA BRAHMA
|
()
|
|
66
|
Bechimari
|
AS-27-008-110-795/95
(Dalakati Borobazar)
|
0427008000NRG23160820220155214
|
17/08/2022
|
Nili Baglari
|
0427008WL008926
|
Nili Baglari
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368737
|
|
MRS NILI BAGLARI
|
()
|
|
67
|
Bechimari
|
AS-27-008-110-798/205
(Dalakati Borobazar)
|
0427008000NRG23160820220155208
|
17/08/2022
|
Prodip Boro
|
0427008WL008925
|
Prodip Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368659
|
|
SHRI PRODIP BORO
|
()
|
|
68
|
Bechimari
|
AS-27-008-110-798/206
(Dalakati Borobazar)
|
0427008000NRG23160820220155383
|
17/08/2022
|
Kashtu Baraik
|
0427008WL008943
|
Kashtu Baraik
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368693
|
|
MR KASHTU BARAIK
|
()
|
|
69
|
Bechimari
|
AS-27-008-110-798/241
(Dalakati Borobazar)
|
0427008000NRG23160820220155504
|
17/08/2022
|
Ganesh Kamati
|
0427008WL008956
|
Ganesh Kamati
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368625
|
|
MR GANESH KAMATI
|
()
|
|
70
|
Bechimari
|
AS-27-008-110-798/258
(Dalakati Borobazar)
|
0427008000NRG23160820220155314
|
17/08/2022
|
Laisri Boro
|
0427008WL008936
|
Laisri Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368660
|
|
MRS LAISRI BORO
|
()
|
|
71
|
Bechimari
|
AS-27-008-110-798/274
(Dalakati Borobazar)
|
0427008000NRG23160820220155102
|
17/08/2022
|
Mr. Anthony Chai
|
0427008WL008917
|
Mr. Anthony Chai
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368634
|
|
MR ANTHONY SOY
|
()
|
|
72
|
Bechimari
|
AS-27-008-110-798/275
(Dalakati Borobazar)
|
0427008000NRG23160820220155443
|
17/08/2022
|
Nanaki Munda
|
0427008WL008947
|
Nanaki Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368699
|
|
MRS NANAKI MUNDA
|
()
|
|
73
|
Bechimari
|
AS-27-008-110-798/289
(Dalakati Borobazar)
|
0427008000NRG23160820220155103
|
17/08/2022
|
Mrs. Cheni Munda
|
0427008WL008917
|
Mrs. Cheni Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368691
|
|
MRS CHENI MUNDA
|
()
|
|
74
|
Bechimari
|
AS-27-008-110-798/299
(Dalakati Borobazar)
|
0427008000NRG23160820220155467
|
17/08/2022
|
Mr. Probin Tappo
|
0427008WL008950
|
Mr. Probin Tappo
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368657
|
|
MR PROBIN TAPPO
|
()
|
|
75
|
Bechimari
|
AS-27-008-110-798/303
(Dalakati Borobazar)
|
0427008000NRG23160820220155384
|
17/08/2022
|
Jamuna Boro
|
0427008WL008943
|
Jamuna Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368640
|
|
MRS JAMUNA BORO
|
()
|
|
76
|
Bechimari
|
AS-27-008-110-798/310-A
(Dalakati Borobazar)
|
0427008000NRG23160820220155377
|
17/08/2022
|
Hemai Boro
|
0427008WL008942
|
Hemai Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368648
|
|
MRS HEMAI BORO
|
()
|
|
77
|
Bechimari
|
AS-27-008-110-798/312
(Dalakati Borobazar)
|
0427008000NRG23160820220155087
|
17/08/2022
|
Debaki Boro
|
0427008WL008915
|
Debaki Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368620
|
|
MRS DEBAKI BORO
|
()
|
|
78
|
Bechimari
|
AS-27-008-110-798/316
(Dalakati Borobazar)
|
0427008000NRG23160820220155447
|
17/08/2022
|
Mohan Nath
|
0427008WL008948
|
Mohan Nath
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368673
|
|
MR MOHAN NATH
|
()
|
|
79
|
Bechimari
|
AS-27-008-110-798/319
(Dalakati Borobazar)
|
0427008000NRG23160820220155487
|
17/08/2022
|
Mariom Munda
|
0427008WL008953
|
Mariom Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368647
|
|
MRS MARIOM MUNDA
|
()
|
|
80
|
Bechimari
|
AS-27-008-110-798/339
(Dalakati Borobazar)
|
0427008000NRG23160820220155014
|
17/08/2022
|
Parbati Boro
|
0427008WL008911
|
Parbati Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368626
|
|
MRS PARBATI BORO
|
()
|
|
81
|
Bechimari
|
AS-27-008-110-798/343
(Dalakati Borobazar)
|
0427008000NRG23160820220155104
|
17/08/2022
|
Numali Deka Singh
|
0427008WL008917
|
Numali Deka Singh
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368627
|
|
MRS NUMALI DEKA SINGH
|
()
|
|
82
|
Bechimari
|
AS-27-008-110-798/344
(Dalakati Borobazar)
|
0427008000NRG23160820220155439
|
17/08/2022
|
Maina Biswas
|
0427008WL008946
|
Maina Biswas
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368688
|
|
MRS MAINA BISWAS
|
()
|
|
83
|
Bechimari
|
AS-27-008-110-798/350
(Dalakati Borobazar)
|
0427008000NRG23160820220155488
|
17/08/2022
|
Bharati Boro
|
0427008WL008953
|
Bharati Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368619
|
|
MRS BHARATI BORO
|
()
|
|
84
|
Bechimari
|
AS-27-008-110-798/352
(Dalakati Borobazar)
|
0427008000NRG23160820220155378
|
17/08/2022
|
Chandan Das
|
0427008WL008942
|
Chandan Das
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368695
|
|
MR CHANDAN DAS
|
()
|
|
85
|
Bechimari
|
AS-27-008-110-798/362
(Dalakati Borobazar)
|
0427008000NRG23160820220155209
|
17/08/2022
|
Kabita Bishwas
|
0427008WL008925
|
Kabita Bishwas
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368658
|
|
MRS KABITA BISHWAS
|
()
|
|
86
|
Bechimari
|
AS-27-008-110-798/364
(Dalakati Borobazar)
|
0427008000NRG23160820220155444
|
17/08/2022
|
Samiran Boro
|
0427008WL008947
|
Samiran Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368663
|
|
MR SAMIRAN BORO
|
()
|
|
87
|
Bechimari
|
AS-27-008-110-798/366
(Dalakati Borobazar)
|
0427008000NRG23160820220155500
|
17/08/2022
|
Riya Boro
|
0427008WL008955
|
Riya Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368621
|
|
MRS RIYA BORO
|
()
|
|
88
|
Bechimari
|
AS-27-008-110-798/367
(Dalakati Borobazar)
|
0427008000NRG23160820220155088
|
17/08/2022
|
Gendri Boro
|
0427008WL008915
|
Gendri Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368650
|
|
MRS GENDRI BORO
|
()
|
|
89
|
Bechimari
|
AS-27-008-110-798/368
(Dalakati Borobazar)
|
0427008000NRG23160820220155501
|
17/08/2022
|
Sita Karmakar
|
0427008WL008955
|
Sita Karmakar
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368639
|
|
MRS SITA KARMAKAR
|
()
|
|
90
|
Bechimari
|
AS-27-008-110-798/369
(Dalakati Borobazar)
|
0427008000NRG23160820220155355
|
17/08/2022
|
Namita Rani Chakrabarty
|
0427008WL008939
|
Namita Rani Chakrabarty
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368661
|
|
MRS NAMITA RANI CHAKRABARTY
|
()
|
|
91
|
Bechimari
|
AS-27-008-110-798/371
(Dalakati Borobazar)
|
0427008000NRG23160820220155448
|
17/08/2022
|
Jachinta Munda
|
0427008WL008948
|
Jachinta Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368692
|
|
MRS JACHINTA MUNDA
|
()
|
|
92
|
Bechimari
|
AS-27-008-110-798/375
(Dalakati Borobazar)
|
0427008000NRG23160820220155164
|
17/08/2022
|
Niha Boro
|
0427008WL008922
|
Niha Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368698
|
|
MISS NIHA BORO
|
()
|
|
93
|
Bechimari
|
AS-27-008-110-798/376
(Dalakati Borobazar)
|
0427008000NRG23160820220155210
|
17/08/2022
|
Malati Marddi
|
0427008WL008925
|
Malati Marddi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368651
|
|
MRS MALATI MARDDI
|
()
|
|
94
|
Bechimari
|
AS-27-008-110-798/380
(Dalakati Borobazar)
|
0427008000NRG23160820220155215
|
17/08/2022
|
Chagi Chaotal
|
0427008WL008926
|
Chagi Chaotal
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368672
|
|
MRS CHAGI CHAOTAL
|
()
|
|
95
|
Bechimari
|
AS-27-008-110-798/381
(Dalakati Borobazar)
|
0427008000NRG23160820220155490
|
17/08/2022
|
Heera Jogi
|
0427008WL008953
|
Heera Jogi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368623
|
|
MR HEERA JOGI
|
()
|
|
96
|
Bechimari
|
AS-27-008-110-798/382
(Dalakati Borobazar)
|
0427008000NRG23160820220155356
|
17/08/2022
|
Mangli Hembram
|
0427008WL008939
|
Mangli Hembram
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368662
|
|
MRS MANGLI HEMRAM
|
()
|
|
97
|
Bechimari
|
AS-27-008-110-798/386
(Dalakati Borobazar)
|
0427008000NRG23160820220155017
|
17/08/2022
|
Sita majhi
|
0427008WL008911
|
Sita majhi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368646
|
|
MRS SITA MAJHI
|
()
|
|
98
|
Bechimari
|
AS-27-008-110-798/387
(Dalakati Borobazar)
|
0427008000NRG23160820220155502
|
17/08/2022
|
Lakhi Das
|
0427008WL008955
|
Lakhi Das
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368637
|
|
MRS LAKHI DAS
|
()
|
|
99
|
Bechimari
|
AS-27-008-110-798/389
(Dalakati Borobazar)
|
0427008000NRG23160820220155449
|
17/08/2022
|
Pauloch Khariya
|
0427008WL008948
|
Pauloch Khariya
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368655
|
|
MR PAULOCH KHARIYA
|
()
|
|
100
|
Bechimari
|
AS-27-008-110-798/391
(Dalakati Borobazar)
|
0427008000NRG23160820220155385
|
17/08/2022
|
Priobala Singha
|
0427008WL008943
|
Priobala Singha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368654
|
|
MRS PRIOBALA SINGHA
|
()
|
|
101
|
Bechimari
|
AS-27-008-110-798/392
(Dalakati Borobazar)
|
0427008000NRG23160820220155510
|
17/08/2022
|
Alaka Munda
|
0427008WL008957
|
Alaka Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368644
|
|
MRS ALAKA MUNDA
|
()
|
|
102
|
Bechimari
|
AS-27-008-110-798/393
(Dalakati Borobazar)
|
0427008000NRG23160820220155169
|
17/08/2022
|
Ilias Munda
|
0427008WL008923
|
Ilias Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368618
|
|
MR SUKUR HARAH
|
()
|
|
103
|
Bechimari
|
AS-27-008-110-798/394
(Dalakati Borobazar)
|
0427008000NRG23160820220155350
|
17/08/2022
|
Namita Baraik
|
0427008WL008938
|
Namita Baraik
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368636
|
|
MRS NAMITA BARAIK
|
()
|
|
104
|
Bechimari
|
AS-27-008-110-798/395
(Dalakati Borobazar)
|
0427008000NRG23160820220155474
|
17/08/2022
|
Jhuma Mardi
|
0427008WL008951
|
Jhuma Mardi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368617
|
|
MRS JHUMA MARDI
|
()
|
|
105
|
Bechimari
|
AS-27-008-110-798/397
(Dalakati Borobazar)
|
0427008000NRG23160820220155379
|
17/08/2022
|
Jinatan Majhi
|
0427008WL008942
|
Jinatan Majhi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368624
|
|
MRS JINATAN MAJHI
|
()
|
|
106
|
Bechimari
|
AS-27-008-110-798/398
(Dalakati Borobazar)
|
0427008000NRG23160820220155357
|
17/08/2022
|
Fulchan Tanti
|
0427008WL008939
|
Fulchan Tanti
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368664
|
|
MR FULCHAN TANTI
|
()
|
|
107
|
Bechimari
|
AS-27-008-110-798/399
(Dalakati Borobazar)
|
0427008000NRG23160820220155380
|
17/08/2022
|
Ringti Munda
|
0427008WL008942
|
Ringti Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368643
|
|
MRS RINGTI MUNDA
|
()
|
|
108
|
Bechimari
|
AS-27-008-110-798/400
(Dalakati Borobazar)
|
0427008000NRG23160820220155105
|
17/08/2022
|
Bisti Tudu
|
0427008WL008917
|
Bisti Tudu
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368697
|
|
MR BISTI TUDU
|
()
|
|
109
|
Bechimari
|
AS-27-008-110-798/401
(Dalakati Borobazar)
|
0427008000NRG23160820220155469
|
17/08/2022
|
Theb Basumatari
|
0427008WL008950
|
Theb Basumatari
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368702
|
|
MRS THEB BASUMATARI
|
()
|
|
110
|
Bechimari
|
AS-27-008-110-798/404
(Dalakati Borobazar)
|
0427008000NRG23160820220155089
|
17/08/2022
|
Aruna Singha
|
0427008WL008915
|
Aruna Singha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368705
|
|
MRS ARUNA SINGHA
|
()
|
|
111
|
Bechimari
|
AS-27-008-110-798/407
(Dalakati Borobazar)
|
0427008000NRG23160820220155491
|
17/08/2022
|
Mamani Boro
|
0427008WL008953
|
Mamani Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368689
|
|
MRS MAMANI BORO
|
()
|
|
112
|
Bechimari
|
AS-27-008-110-798/41
(Dalakati Borobazar)
|
0427008000NRG23160820220155450
|
17/08/2022
|
Berna Topno
|
0427008WL008948
|
Berna Topno
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368696
|
|
MRS BERNA TOPNO
|
()
|
|
113
|
Bechimari
|
AS-27-008-110-798/415
(Dalakati Borobazar)
|
0427008000NRG23160820220155351
|
17/08/2022
|
Radhika Munda
|
0427008WL008938
|
Radhika Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368641
|
|
MRS RADHIKA MUNDA
|
()
|
|
114
|
Bechimari
|
AS-27-008-110-798/422
(Dalakati Borobazar)
|
0427008000NRG23160820220155445
|
17/08/2022
|
Nirmal Munda
|
0427008WL008947
|
Nirmal Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368700
|
|
MR NIRMAL MUNDA
|
()
|
|
115
|
Bechimari
|
AS-27-008-110-798/427
(Dalakati Borobazar)
|
0427008000NRG23160820220155476
|
17/08/2022
|
Atowari Purty
|
0427008WL008951
|
Atowari Purty
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368656
|
|
MRS ATOWARI PURTY
|
()
|
|
116
|
Bechimari
|
AS-27-008-110-798/428
(Dalakati Borobazar)
|
0427008000NRG23160820220155446
|
17/08/2022
|
Chichilia Munda
|
0427008WL008947
|
Chichilia Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368645
|
|
MRS CHICHILIA MUNDA
|
()
|
|
117
|
Bechimari
|
AS-27-008-110-799/146
(Dalakati Borobazar)
|
0427008000NRG23160820220155166
|
17/08/2022
|
Naho Changma
|
0427008WL008922
|
Naho Changma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368703
|
|
MR NAHO CHANGMA
|
()
|
|
118
|
Bechimari
|
AS-27-008-110-799/178-A
(Dalakati Borobazar)
|
0427008000NRG23160820220155117
|
17/08/2022
|
Jatindra Sangma
|
0427008WL008919
|
Jatindra Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368680
|
|
MR JATINDRA SANGMA
|
()
|
|
119
|
Bechimari
|
AS-27-008-110-799/184
(Dalakati Borobazar)
|
0427008000NRG23160820220155216
|
17/08/2022
|
Gita Sangma
|
0427008WL008926
|
Gita Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368683
|
|
MRS GITA SANGMA
|
()
|
|
120
|
Bechimari
|
AS-27-008-110-799/193
(Dalakati Borobazar)
|
0427008000NRG23160820220155211
|
17/08/2022
|
ANJALI MARAK
|
0427008WL008925
|
ANJALI MARAK
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368670
|
|
MRS ANJALI MARAK
|
()
|
|
121
|
Bechimari
|
AS-27-008-110-799/216
(Dalakati Borobazar)
|
0427008000NRG23160820220155109
|
17/08/2022
|
Kesh Sangma
|
0427008WL008918
|
Kesh Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368739
|
|
MRS KESH SANGMA
|
()
|
|
122
|
Bechimari
|
AS-27-008-110-799/232
(Dalakati Borobazar)
|
0427008000NRG23160820220155110
|
17/08/2022
|
Alpina Marak
|
0427008WL008918
|
Alpina Marak
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368690
|
|
MRS ALPINA MARAK
|
()
|
|
123
|
Bechimari
|
AS-27-008-110-799/233
(Dalakati Borobazar)
|
0427008000NRG23160820220155452
|
17/08/2022
|
Kanapoti Sangma
|
0427008WL008948
|
Kanapoti Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368653
|
|
MRS KANAPOTI SANGMA
|
()
|
|
124
|
Bechimari
|
AS-27-008-110-799/234
(Dalakati Borobazar)
|
0427008000NRG23160820220155217
|
17/08/2022
|
Nipsa Marak
|
0427008WL008926
|
Nipsa Marak
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368701
|
|
MISS NIPSA MARAK
|
()
|
|
125
|
Bechimari
|
AS-27-008-110-799/235
(Dalakati Borobazar)
|
0427008000NRG23160820220155111
|
17/08/2022
|
Sormila Marak
|
0427008WL008918
|
Sormila Marak
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368652
|
|
MRS SORMILA MARAK
|
()
|
|
126
|
Bechimari
|
AS-27-008-110-799/237
(Dalakati Borobazar)
|
0427008000NRG23160820220155352
|
17/08/2022
|
Kajal Sangma
|
0427008WL008938
|
Kajal Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368616
|
|
MRS KAJAL SANGMA
|
()
|
|
127
|
Bechimari
|
AS-27-008-110-799/238
(Dalakati Borobazar)
|
0427008000NRG23160820220155387
|
17/08/2022
|
Mirula Sangma
|
0427008WL008943
|
Mirula Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368633
|
|
MRS MIRULA SANGMA
|
()
|
|
128
|
Bechimari
|
AS-27-008-110-799/239
(Dalakati Borobazar)
|
0427008000NRG23160820220155106
|
17/08/2022
|
Kardila Marak
|
0427008WL008917
|
Kardila Marak
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368632
|
|
MRS KARDILA MARAK
|
()
|
|
129
|
Bechimari
|
AS-27-008-110-799/242
(Dalakati Borobazar)
|
0427008000NRG23160820220155170
|
17/08/2022
|
Martha Momin
|
0427008WL008923
|
Martha Momin
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368704
|
|
MS MARTHA MOMIN
|
()
|
|
130
|
Bechimari
|
AS-27-008-110-799/243
(Dalakati Borobazar)
|
0427008000NRG23160820220155118
|
17/08/2022
|
Belani Sangma
|
0427008WL008919
|
Belani Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368694
|
|
MRS BELANI SANGMA
|
()
|
|
131
|
Bechimari
|
AS-27-008-110-799/258
(Dalakati Borobazar)
|
0427008000NRG23160820220155112
|
17/08/2022
|
Mr. David Sangma
|
0427008WL008918
|
Mr. David Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368631
|
|
MR DAVID SANGMA
|
()
|
|
132
|
Bechimari
|
AS-27-008-110-800/162
(Dalakati Borobazar)
|
0427008000NRG23160820220155507
|
17/08/2022
|
ANAJELA MARAK
|
0427008WL008956
|
ANAJELA MARAK
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368740
|
|
MS ANAJELA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
133
|
Bechimari
|
AS-27-008-110-798/301
(Dalakati Borobazar)
|
0427008000NRG23160820220155438
|
17/08/2022
|
Birasmoni Baraik
|
0427008WL008946
|
Birasmoni Baraik
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368707
|
|
BIRASMONI BARAIK
|
()
|
|
134
|
Bechimari
|
AS-27-008-110-798/320
(Dalakati Borobazar)
|
0427008000NRG23160820220155013
|
17/08/2022
|
Mariyam Soy
|
0427008WL008911
|
Mariyam Soy
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368681
|
|
MARIYAM SOY
|
()
|
|
135
|
Bechimari
|
AS-27-008-110-798/349
(Dalakati Borobazar)
|
0427008000NRG23160820220155270
|
17/08/2022
|
Faguni Boro
|
0427008WL008929
|
Faguni Boro
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368712
|
|
FAGUNI BORO
|
()
|
|
136
|
Bechimari
|
AS-27-008-110-798/365
(Dalakati Borobazar)
|
0427008000NRG23160820220155015
|
17/08/2022
|
Sandhyarani Biswas
|
0427008WL008911
|
Sandhyarani Biswas
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368751
|
|
SANDHYARANI BISWAS
|
()
|
|
137
|
Bechimari
|
AS-27-008-110-798/370
(Dalakati Borobazar)
|
0427008000NRG23160820220155505
|
17/08/2022
|
Rajen Chandra Bhadra
|
0427008WL008956
|
Rajen Chandra Bhadra
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368752
|
|
RAJEN CHANDRA BHADRA
|
()
|
|
138
|
Bechimari
|
AS-27-008-110-798/373
(Dalakati Borobazar)
|
0427008000NRG23160820220155315
|
17/08/2022
|
Katiram Baro
|
0427008WL008936
|
Katiram Baro
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368750
|
|
KATIRAM BARO
|
()
|
|
139
|
Bechimari
|
AS-27-008-110-798/374
(Dalakati Borobazar)
|
0427008000NRG23160820220155489
|
17/08/2022
|
Jahani Munda
|
0427008WL008953
|
Jahani Munda
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368749
|
|
JAHANI MUNDA
|
()
|
|
140
|
Bechimari
|
AS-27-008-110-798/385
(Dalakati Borobazar)
|
0427008000NRG23160820220155016
|
17/08/2022
|
Dayaram Boro
|
0427008WL008911
|
Dayaram Boro
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368710
|
|
DAYARAM BORO
|
()
|
|
141
|
Bechimari
|
AS-27-008-110-798/388
(Dalakati Borobazar)
|
0427008000NRG23160820220155468
|
17/08/2022
|
Totaram Kumar
|
0427008WL008950
|
Totaram Kumar
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368714
|
|
TOTARAM KUMAR
|
()
|
|
142
|
Bechimari
|
AS-27-008-110-798/390
(Dalakati Borobazar)
|
0427008000NRG23160820220155271
|
17/08/2022
|
Tipan Khariya
|
0427008WL008929
|
Tipan Khariya
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368711
|
|
TIPAN KHARIA
|
()
|
|
143
|
Bechimari
|
AS-27-008-110-798/402
(Dalakati Borobazar)
|
0427008000NRG23160820220155165
|
17/08/2022
|
Bikram Boro
|
0427008WL008922
|
Bikram Boro
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368713
|
|
BIKRAM BORO
|
()
|
|
144
|
Bechimari
|
AS-27-008-110-798/413
(Dalakati Borobazar)
|
0427008000NRG23160820220155358
|
17/08/2022
|
Jhari Sawtal
|
0427008WL008939
|
Jhari Sawtal
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368709
|
|
JHARI SAWTAL
|
()
|
|
145
|
Bechimari
|
AS-27-008-110-798/414
(Dalakati Borobazar)
|
0427008000NRG23160820220155475
|
17/08/2022
|
Pradip Guwala
|
0427008WL008951
|
Pradip Guwala
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368753
|
|
PRADIP GUWALA
|
()
|
|
146
|
Bechimari
|
AS-27-008-110-798/416
(Dalakati Borobazar)
|
0427008000NRG23160820220155492
|
17/08/2022
|
Mina Munda
|
0427008WL008953
|
Mina Munda
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368708
|
|
MINA MUNDA
|
()
|
|
147
|
Bechimari
|
AS-27-008-110-798/56-A
(Dalakati Borobazar)
|
0427008000NRG23160820220155316
|
17/08/2022
|
Paneshwari Munda
|
0427008WL008936
|
Paneshwari Munda
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368706
|
|
PANESHWARI MUNDA
|
()
|
|
148
|
Bechimari
|
AS-27-008-110-798/70
(Dalakati Borobazar)
|
0427008000NRG23160820220155506
|
17/08/2022
|
Saniyaro Munda
|
0427008WL008956
|
Saniyaro Munda
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368684
|
|
SANIYARO MUNDA
|
()
|
|
149
|
Bechimari
|
AS-27-008-110-799/223
(Dalakati Borobazar)
|
0427008000NRG23160820220155431
|
17/08/2022
|
SANTINA SANGMA
|
0427008WL008945
|
SANTINA SANGMA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368682
|
|
SANTINA SANGMA
|
()
|
|
150
|
Bechimari
|
AS-27-008-110-799/241
(Dalakati Borobazar)
|
0427008000NRG23160820220155470
|
17/08/2022
|
Shakuntula Sangma
|
0427008WL008950
|
Shakuntula Sangma
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368754
|
|
SHAKUNTULA SANGMA
|
()
|
|
151
|
Bechimari
|
AS-27-008-110-800/109
(Dalakati Borobazar)
|
0427008000NRG23160820220155433
|
17/08/2022
|
Subash Sangma
|
0427008WL008945
|
Subash Sangma
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368715
|
|
SUBASH SANGMA
|
()
|
|
152
|
Bechimari
|
AS-27-008-110-800/156
(Dalakati Borobazar)
|
0427008000NRG23160820220155171
|
17/08/2022
|
Mengkanchi Sangma
|
0427008WL008923
|
Mengkanchi Sangma
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368716
|
|
MENGKANCHI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208848
|
208848
|
|
|
|
|
|
|
|