|
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
|
SAKOMATHA
|
AS-09-012-003-001/715
()
|
0409012000NRG24060520230021506
|
06/05/2023
|
swmsri narzary
|
0409012WL002459
|
swmsri narzary
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743333
|
|
swmsri narzary
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-003-004/18473
()
|
0409012000NRG24060520230021517
|
06/05/2023
|
Suren Khaklary
|
0409012WL002459
|
Suren Khaklary
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743334
|
|
Suren Khaklary
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-003-004/40059
()
|
0409012000NRG24060520230021532
|
06/05/2023
|
charan boro
|
0409012WL002459
|
charan boro
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743335
|
|
charan boro
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-003-004/40152
()
|
0409012000NRG24060520230021533
|
06/05/2023
|
Aruna Daimary
|
0409012WL002459
|
Aruna Daimary
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743347
|
|
Aruna Daimary
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-003-006/2105
()
|
0409012000NRG24060520230021541
|
06/05/2023
|
Dipa Basumatary
|
0409012WL002459
|
Dipa Basumatary
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743338
|
|
Dipa Basumatary
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-003-006/5020
()
|
0409012000NRG24060520230021542
|
06/05/2023
|
Joya narzary
|
0409012WL002459
|
Joya narzary
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743331
|
|
Joya narzary
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-003-008/4729
()
|
0409012000NRG24060520230021558
|
06/05/2023
|
Jiban Basumatary
|
0409012WL002459
|
Jiban Basumatary
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743340
|
|
Jiban Basumatary
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-003-008/55748
()
|
0409012000NRG24060520230021588
|
06/05/2023
|
Kartik Narzary
|
0409012WL002459
|
Kartik Narzary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743327
|
|
Kartik Narzary
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-003-008/55761
()
|
0409012000NRG24060520230021596
|
06/05/2023
|
Maratha Doimari
|
0409012WL002459
|
Maratha Doimari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743330
|
|
Maratha Doimari
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-003-008/55765
()
|
0409012000NRG24060520230021599
|
06/05/2023
|
Kanak Basumatary
|
0409012WL002459
|
Kanak Basumatary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743328
|
|
Kanak Basumatary
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-003-008/55778
()
|
0409012000NRG24060520230021609
|
06/05/2023
|
Binita Khodal
|
0409012WL002459
|
Binita Khodal
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743325
|
|
Binita Khodal
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-003-009/54710
()
|
0409012000NRG24060520230021617
|
06/05/2023
|
Rupala swargiary
|
0409012WL002459
|
Rupala swargiary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743339
|
|
Rupala swargiary
|
()
|
|
13
|
SAKOMATHA
|
AS-09-012-003-009/54949
()
|
0409012000NRG24060520230021643
|
06/05/2023
|
Baysagi Basumatary
|
0409012WL002459
|
Baysagi Basumatary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743332
|
|
Baysagi Basumatary
|
()
|
|
14
|
SAKOMATHA
|
AS-09-012-003-009/54949
()
|
0409012000NRG24060520230021644
|
06/05/2023
|
Udangsri Basumatary
|
0409012WL002459
|
Udangsri Basumatary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743336
|
|
Udangsri Basumatary
|
()
|
|
15
|
SAKOMATHA
|
AS-09-012-003-009/54985
()
|
0409012000NRG24060520230021659
|
06/05/2023
|
Rabiram Narzary
|
0409012WL002459
|
Rabiram Narzary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743326
|
|
Rabiram Narzary
|
()
|
|
16
|
SAKOMATHA
|
AS-09-012-003-009/55016
()
|
0409012000NRG24060520230021683
|
06/05/2023
|
Lalita Goyari
|
0409012WL002459
|
Lalita Goyari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743329
|
|
Lalita Goyari
|
()
|
|
17
|
SAKOMATHA
|
AS-09-012-003-011/2429
()
|
0409012000NRG24060520230021734
|
06/05/2023
|
ilijach narzary
|
0409012WL002459
|
ilijach narzary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743345
|
|
ilijach narzary
|
()
|
|
18
|
SAKOMATHA
|
AS-09-012-003-011/8004
()
|
0409012000NRG24060520230021815
|
06/05/2023
|
swrgwsri daimary
|
0409012WL002459
|
swrgwsri daimary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743337
|
|
swrgwsri daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
19
|
SAKOMATHA
|
AS-09-012-003-009/54970
()
|
0409012000NRG24060520230021651
|
06/05/2023
|
Bala Narzary
|
0409012WL002459
|
Bala Narzary
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743499
|
|
Bala Narzary
|
()
|
|
20
|
SAKOMATHA
|
AS-09-012-003-011/55320
()
|
0409012000NRG24060520230021801
|
06/05/2023
|
Satima Basumatary
|
0409012WL002459
|
Satima Basumatary
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743504
|
|
Satima Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
21
|
SAKOMATHA
|
AS-09-012-003-009/54905
()
|
0409012000NRG24060520230021626
|
06/05/2023
|
Anil Daimary
|
0409012WL002459
|
Anil Daimary
|
00415
|
SBIN0000221
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743561
|
|
MR ANIL DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
22
|
SAKOMATHA
|
AS-09-012-003-004/18467
()
|
0409012000NRG24060520230021515
|
06/05/2023
|
Dina Dimari
|
0409012WL002459
|
Dina Dimari
|
00415
|
SBIN0007947
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743560
|
|
MISS DINA DIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
23
|
SAKOMATHA
|
AS-09-012-003-006/54466
()
|
0409012000NRG24060520230021547
|
06/05/2023
|
nirola mushahary rabha
|
0409012WL002459
|
nirola mushahary rabha
|
00415
|
SBIN0009142
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743559
|
|
MRS NIROLA MUSHAHARY RABHA
|
()
|
|
24
|
SAKOMATHA
|
AS-09-012-003-009/55077
()
|
0409012000NRG24060520230021719
|
06/05/2023
|
Maloti Goyary
|
0409012WL002459
|
Maloti Goyary
|
00415
|
SBIN0009142
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743558
|
|
MRS MALOTI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
25
|
SAKOMATHA
|
AS-09-012-003-002/2412646
()
|
0409012000NRG24060520230021507
|
06/05/2023
|
Chachila Narzary
|
0409012WL002459
|
Chachila Narzary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743528
|
|
MRS CHACHILA NARZARY
|
()
|
|
26
|
SAKOMATHA
|
AS-09-012-003-002/2412651
()
|
0409012000NRG24060520230021508
|
06/05/2023
|
Pradip Narzary
|
0409012WL002459
|
Pradip Narzary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743501
|
|
MR PRADIP NARZARY
|
()
|
|
27
|
SAKOMATHA
|
AS-09-012-003-002/2412651
()
|
0409012000NRG24060520230021509
|
06/05/2023
|
Rajuli Daimary
|
0409012WL002459
|
Rajuli Daimary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743505
|
|
MRS RAJULI DAIMARY
|
()
|
|
28
|
SAKOMATHA
|
AS-09-012-003-004/18371
()
|
0409012000NRG24060520230021511
|
06/05/2023
|
Jibir Goyari
|
0409012WL002459
|
Jibir Goyari
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743429
|
|
MR JIBIR GOYARI
|
()
|
|
29
|
SAKOMATHA
|
AS-09-012-003-004/18371
()
|
0409012000NRG24060520230021510
|
06/05/2023
|
Matina Goyary
|
0409012WL002459
|
Matina Goyary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743530
|
|
MISS MATINA GOYARY
|
()
|
|
30
|
SAKOMATHA
|
AS-09-012-003-004/18460
()
|
0409012000NRG24060520230021513
|
06/05/2023
|
Jeuti Narzary
|
0409012WL002459
|
Jeuti Narzary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743433
|
|
MRS JEUTI NARJARI
|
()
|
|
31
|
SAKOMATHA
|
AS-09-012-003-004/18467
()
|
0409012000NRG24060520230021514
|
06/05/2023
|
prabin narzary
|
0409012WL002459
|
prabin narzary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743541
|
|
MR PRABIN NARZARY
|
()
|
|
32
|
SAKOMATHA
|
AS-09-012-003-004/2819
()
|
0409012000NRG24060520230021519
|
06/05/2023
|
Ranjila Khaklari
|
0409012WL002459
|
Ranjila Khaklari
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743532
|
|
MRS RANJILA KHAKLARI
|
()
|
|
33
|
SAKOMATHA
|
AS-09-012-003-004/3217
()
|
0409012000NRG24060520230021521
|
06/05/2023
|
anjana basumatary
|
0409012WL002459
|
anjana basumatary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743522
|
|
MRS ANJANA BASUMATARY
|
()
|
|
34
|
SAKOMATHA
|
AS-09-012-003-004/40042
()
|
0409012000NRG24060520230021522
|
06/05/2023
|
mrs.chukila swargiary
|
0409012WL002459
|
mrs.chukila swargiary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743410
|
|
MRS CHUKILA SWARGIARY
|
()
|
|
35
|
SAKOMATHA
|
AS-09-012-003-004/40043
()
|
0409012000NRG24060520230021523
|
06/05/2023
|
mr.kornilo daimary
|
0409012WL002459
|
mr.kornilo daimary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743455
|
|
MR KORNILO DAIMARY
|
()
|
|
36
|
SAKOMATHA
|
AS-09-012-003-004/40044
()
|
0409012000NRG24060520230021524
|
06/05/2023
|
mrs.marijam doimari
|
0409012WL002459
|
mrs.marijam doimari
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743413
|
|
MRS MARIJAM DOIMARI
|
()
|
|
37
|
SAKOMATHA
|
AS-09-012-003-004/40045
()
|
0409012000NRG24060520230021525
|
06/05/2023
|
mr.niran doimary
|
0409012WL002459
|
mr.niran doimary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743450
|
|
MR NIRAN DOIMARY
|
()
|
|
38
|
SAKOMATHA
|
AS-09-012-003-004/40048
()
|
0409012000NRG24060520230021526
|
06/05/2023
|
mrs.golapi ranin narzary
|
0409012WL002459
|
mrs.golapi ranin narzary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743373
|
|
MRS GOLAPI RANI NARZARY
|
()
|
|
39
|
SAKOMATHA
|
AS-09-012-003-004/40052
()
|
0409012000NRG24060520230021528
|
06/05/2023
|
mrs.mibli basumatary
|
0409012WL002459
|
mrs.mibli basumatary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743415
|
|
MRS MIBLI BASUMATARY
|
()
|
|
40
|
SAKOMATHA
|
AS-09-012-003-004/40053
()
|
0409012000NRG24060520230021529
|
06/05/2023
|
mrs. nameshwari basumatary
|
0409012WL002459
|
mrs. nameshwari basumatary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743406
|
|
MRS NAMESHWARI BASUMATARY
|
()
|
|
41
|
SAKOMATHA
|
AS-09-012-003-004/40054
()
|
0409012000NRG24060520230021530
|
06/05/2023
|
mrs.saymo swargiary
|
0409012WL002459
|
mrs.saymo swargiary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743418
|
|
MRS SAYMO SWARGIARY
|
()
|
|
42
|
SAKOMATHA
|
AS-09-012-003-004/40057
()
|
0409012000NRG24060520230021531
|
06/05/2023
|
Shomati Boro
|
0409012WL002459
|
Shomati Boro
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743526
|
|
MRS SHOMATI BORO
|
()
|
|
43
|
SAKOMATHA
|
AS-09-012-003-004/40300
()
|
0409012000NRG24060520230021534
|
06/05/2023
|
amiya narzary
|
0409012WL002459
|
amiya narzary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743547
|
|
MRS AMIYA NARZARY
|
()
|
|
44
|
SAKOMATHA
|
AS-09-012-003-004/40307
()
|
0409012000NRG24060520230021535
|
06/05/2023
|
janoni narzary
|
0409012WL002459
|
janoni narzary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743447
|
|
MRS JANONI NARZARY
|
()
|
|
45
|
SAKOMATHA
|
AS-09-012-003-004/40317
()
|
0409012000NRG24060520230021536
|
06/05/2023
|
panchami narzary
|
0409012WL002459
|
panchami narzary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743363
|
|
MR PANCHAMI NARZARY
|
()
|
|
46
|
SAKOMATHA
|
AS-09-012-003-004/40318
()
|
0409012000NRG24060520230021537
|
06/05/2023
|
monu narzary
|
0409012WL002459
|
monu narzary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743467
|
|
MRS MONU NARZARY
|
()
|
|
47
|
SAKOMATHA
|
AS-09-012-003-004/40321
()
|
0409012000NRG24060520230021538
|
06/05/2023
|
mainawshree basumatary
|
0409012WL002459
|
mainawshree basumatary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743546
|
|
MRS MAINAWSHREE BASUMATARY
|
()
|
|
48
|
SAKOMATHA
|
AS-09-012-003-004/40398
()
|
0409012000NRG24060520230021539
|
06/05/2023
|
sita goyary
|
0409012WL002459
|
sita goyary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743529
|
|
MRS SITA GOYARY
|
()
|
|
49
|
SAKOMATHA
|
AS-09-012-003-006/5021
()
|
0409012000NRG24060520230021543
|
06/05/2023
|
Madhuri daimary
|
0409012WL002459
|
Madhuri daimary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743469
|
|
MRS MADHURI DAIMARY
|
()
|
|
50
|
SAKOMATHA
|
AS-09-012-003-006/5024
()
|
0409012000NRG24060520230021544
|
06/05/2023
|
Jayanti Doimari
|
0409012WL002459
|
Jayanti Doimari
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743531
|
|
MRS JAYANTI DOIMARI
|
()
|
|
51
|
SAKOMATHA
|
AS-09-012-003-006/54459
()
|
0409012000NRG24060520230021545
|
06/05/2023
|
anjoy basumatary
|
0409012WL002459
|
anjoy basumatary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743473
|
|
MR ANJOY BASUMATARY
|
()
|
|
52
|
SAKOMATHA
|
AS-09-012-003-006/54466
()
|
0409012000NRG24060520230021548
|
06/05/2023
|
jiten rava
|
0409012WL002459
|
jiten rava
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743386
|
|
MR JITEN RAVA
|
()
|
|
53
|
SAKOMATHA
|
AS-09-012-003-008/2040
()
|
0409012000NRG24060520230021551
|
06/05/2023
|
sumita basumatary
|
0409012WL002459
|
sumita basumatary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743344
|
|
MRS SUMITA BASUMATARY
|
()
|
|
54
|
SAKOMATHA
|
AS-09-012-003-008/55182
()
|
0409012000NRG24060520230021559
|
06/05/2023
|
Madhuri Swargiary
|
0409012WL002459
|
Madhuri Swargiary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743389
|
|
MRS MADHURI SWARGIARY
|
()
|
|
55
|
SAKOMATHA
|
AS-09-012-003-008/55182
()
|
0409012000NRG24060520230021560
|
06/05/2023
|
Ramesh Swargiary
|
0409012WL002459
|
Ramesh Swargiary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743466
|
|
MR RAMESH SWARGIARY
|
()
|
|
56
|
SAKOMATHA
|
AS-09-012-003-008/55196
()
|
0409012000NRG24060520230021561
|
06/05/2023
|
Mrs. Chaili Boro
|
0409012WL002459
|
Mrs. Chaili Boro
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743545
|
|
MRS CHAILI BORO
|
()
|
|
57
|
SAKOMATHA
|
AS-09-012-003-008/55199
()
|
0409012000NRG24060520230021562
|
06/05/2023
|
Mrs. Latika Basumatary
|
0409012WL002459
|
Mrs. Latika Basumatary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743364
|
|
MRS LATIKA BASUMATARY
|
()
|
|
58
|
SAKOMATHA
|
AS-09-012-003-008/55201
()
|
0409012000NRG24060520230021563
|
06/05/2023
|
Mrs. Jutna Basumatary
|
0409012WL002459
|
Mrs. Jutna Basumatary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743372
|
|
MRS JUTNA BASUMATARY
|
()
|
|
59
|
SAKOMATHA
|
AS-09-012-003-008/55206
()
|
0409012000NRG24060520230021564
|
06/05/2023
|
Mrs. Hablong Basumatary
|
0409012WL002459
|
Mrs. Hablong Basumatary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743358
|
|
MRS HABLONG BASUMATRY
|
()
|
|
60
|
SAKOMATHA
|
AS-09-012-003-008/55207
()
|
0409012000NRG24060520230021565
|
06/05/2023
|
Budhabari Boro
|
0409012WL002459
|
Budhabari Boro
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743494
|
|
MRS BUDHABARI BORO
|
()
|
|
61
|
SAKOMATHA
|
AS-09-012-003-008/55211
()
|
0409012000NRG24060520230021566
|
06/05/2023
|
Mrs. Bimali Basumatary
|
0409012WL002459
|
Mrs. Bimali Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743371
|
|
MRS BIMALI BASUMATARY
|
()
|
|
62
|
SAKOMATHA
|
AS-09-012-003-008/55222
()
|
0409012000NRG24060520230021568
|
06/05/2023
|
Mrs. Magini Mushahary
|
0409012WL002459
|
Mrs. Magini Mushahary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743376
|
|
MRS MAGINI MUSHAHARY
|
()
|
|
63
|
SAKOMATHA
|
AS-09-012-003-008/55223
()
|
0409012000NRG24060520230021569
|
06/05/2023
|
Krishna Basumatary
|
0409012WL002459
|
Krishna Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743356
|
|
MISS KRISHNA BASUMATARY
|
()
|
|
64
|
SAKOMATHA
|
AS-09-012-003-008/55224
()
|
0409012000NRG24060520230021570
|
06/05/2023
|
Mrs. Minoti Brahma
|
0409012WL002459
|
Mrs. Minoti Brahma
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743379
|
|
MRS MINOTI BRAHMA
|
()
|
|
65
|
SAKOMATHA
|
AS-09-012-003-008/55231
()
|
0409012000NRG24060520230021571
|
06/05/2023
|
Aghonshri Basumatary
|
0409012WL002459
|
Aghonshri Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743357
|
|
MISS AGHONSHRI BASUMATARY
|
()
|
|
66
|
SAKOMATHA
|
AS-09-012-003-008/55232
()
|
0409012000NRG24060520230021572
|
06/05/2023
|
Pod Daimari
|
0409012WL002459
|
Pod Daimari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743516
|
|
MR POD DOIMARI
|
()
|
|
67
|
SAKOMATHA
|
AS-09-012-003-008/55238
()
|
0409012000NRG24060520230021574
|
06/05/2023
|
Joysri Boro
|
0409012WL002459
|
Joysri Boro
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743507
|
|
MRS JOYSRI BORO
|
()
|
|
68
|
SAKOMATHA
|
AS-09-012-003-008/55240
()
|
0409012000NRG24060520230021575
|
06/05/2023
|
Baysagi Doimari
|
0409012WL002459
|
Baysagi Doimari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743517
|
|
MRS BAYSAGI DOIMARI
|
()
|
|
69
|
SAKOMATHA
|
AS-09-012-003-008/55243
()
|
0409012000NRG24060520230021576
|
06/05/2023
|
Nijamashri Swargiyari
|
0409012WL002459
|
Nijamashri Swargiyari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743523
|
|
MRS NIJAMASHRI SWARGIYARI
|
()
|
|
70
|
SAKOMATHA
|
AS-09-012-003-008/55248
()
|
0409012000NRG24060520230021578
|
06/05/2023
|
Rngagau Brahma
|
0409012WL002459
|
Rngagau Brahma
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743506
|
|
MRS RNGAGAU BRAHMA
|
()
|
|
71
|
SAKOMATHA
|
AS-09-012-003-008/55283
()
|
0409012000NRG24060520230021579
|
06/05/2023
|
Rani Basumatary
|
0409012WL002459
|
Rani Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743342
|
|
MRS RANI BASUMATARY
|
()
|
|
72
|
SAKOMATHA
|
AS-09-012-003-008/55339
()
|
0409012000NRG24060520230021580
|
06/05/2023
|
Udngashri Narzary
|
0409012WL002459
|
Udngashri Narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743395
|
|
MRS UDNGASHRI NARZARY
|
()
|
|
73
|
SAKOMATHA
|
AS-09-012-003-008/55382
()
|
0409012000NRG24060520230021582
|
06/05/2023
|
Khatef Basumatary
|
0409012WL002459
|
Khatef Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743341
|
|
MRS KHATEF BASUMATARY
|
()
|
|
74
|
SAKOMATHA
|
AS-09-012-003-008/55733
()
|
0409012000NRG24060520230021583
|
06/05/2023
|
Mamani Basumatary
|
0409012WL002459
|
Mamani Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743359
|
|
MRS MAMANI BASUMATARY
|
()
|
|
75
|
SAKOMATHA
|
AS-09-012-003-008/55737
()
|
0409012000NRG24060520230021584
|
06/05/2023
|
Ranjila Basumatary
|
0409012WL002459
|
Ranjila Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743437
|
|
MRS RANJILA BASUMATARY
|
()
|
|
76
|
SAKOMATHA
|
AS-09-012-003-008/55740
()
|
0409012000NRG24060520230021585
|
06/05/2023
|
Budhabari Narzary
|
0409012WL002459
|
Budhabari Narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743393
|
|
MRS BUDHABARI NARZARY
|
()
|
|
77
|
SAKOMATHA
|
AS-09-012-003-008/55741
()
|
0409012000NRG24060520230021586
|
06/05/2023
|
Devi Brahma
|
0409012WL002459
|
Devi Brahma
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743511
|
|
MRS DEVI BRAHMA
|
()
|
|
78
|
SAKOMATHA
|
AS-09-012-003-008/55743
()
|
0409012000NRG24060520230021587
|
06/05/2023
|
Niren Basumatary
|
0409012WL002459
|
Niren Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743365
|
|
MR NIREN BASUMATARY
|
()
|
|
79
|
SAKOMATHA
|
AS-09-012-003-008/55750
()
|
0409012000NRG24060520230021589
|
06/05/2023
|
Chanu Basumatary
|
0409012WL002459
|
Chanu Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743370
|
|
MR CHANU BASUMATARY
|
()
|
|
80
|
SAKOMATHA
|
AS-09-012-003-008/55751
()
|
0409012000NRG24060520230021590
|
06/05/2023
|
Prakash Basumatary
|
0409012WL002459
|
Prakash Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743441
|
|
MR PRAKASH BASUMATARY
|
()
|
|
81
|
SAKOMATHA
|
AS-09-012-003-008/55753
()
|
0409012000NRG24060520230021591
|
06/05/2023
|
Priya Basumatary
|
0409012WL002459
|
Priya Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743514
|
|
MISS PRIYA BASUMATARY
|
()
|
|
82
|
SAKOMATHA
|
AS-09-012-003-008/55757
()
|
0409012000NRG24060520230021592
|
06/05/2023
|
Budel Basumatary
|
0409012WL002459
|
Budel Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743403
|
|
MR BUDEL BASUMATARY
|
()
|
|
83
|
SAKOMATHA
|
AS-09-012-003-008/55758
()
|
0409012000NRG24060520230021593
|
06/05/2023
|
Fulashri Basumatary
|
0409012WL002459
|
Fulashri Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743353
|
|
MRS FULASHRI BASUMATARY
|
()
|
|
84
|
SAKOMATHA
|
AS-09-012-003-008/55759
()
|
0409012000NRG24060520230021594
|
06/05/2023
|
Rabin Basumatary
|
0409012WL002459
|
Rabin Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743462
|
|
MR RABIN BASUMATARY
|
()
|
|
85
|
SAKOMATHA
|
AS-09-012-003-008/55762
()
|
0409012000NRG24060520230021597
|
06/05/2023
|
Anjona Basumatary
|
0409012WL002459
|
Anjona Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743375
|
|
MISS ANJONA BASUMATARY
|
()
|
|
86
|
SAKOMATHA
|
AS-09-012-003-008/55763
()
|
0409012000NRG24060520230021598
|
06/05/2023
|
Hangma Basumatary
|
0409012WL002459
|
Hangma Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743515
|
|
MRS HANGMA BASUMATARY
|
()
|
|
87
|
SAKOMATHA
|
AS-09-012-003-008/55766
()
|
0409012000NRG24060520230021600
|
06/05/2023
|
Dipali Basumatary
|
0409012WL002459
|
Dipali Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743557
|
|
MRS DIPALI BASUMATARY
|
()
|
|
88
|
SAKOMATHA
|
AS-09-012-003-008/55768
()
|
0409012000NRG24060520230021601
|
06/05/2023
|
Someshwari Doimari
|
0409012WL002459
|
Someshwari Doimari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743510
|
|
SHRI SOMESHWARI DOIMARI
|
()
|
|
89
|
SAKOMATHA
|
AS-09-012-003-008/55771
()
|
0409012000NRG24060520230021602
|
06/05/2023
|
Bipan Rabha
|
0409012WL002459
|
Bipan Rabha
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743446
|
|
MR BIPAN RABHA
|
()
|
|
90
|
SAKOMATHA
|
AS-09-012-003-008/55771
()
|
0409012000NRG24060520230021603
|
06/05/2023
|
Rupa Rabha
|
0409012WL002459
|
Rupa Rabha
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743349
|
|
MRS RUPA RABHA
|
()
|
|
91
|
SAKOMATHA
|
AS-09-012-003-008/55773
()
|
0409012000NRG24060520230021605
|
06/05/2023
|
Morami Saikia
|
0409012WL002459
|
Morami Saikia
|
00415
|
SBIN0012972
|
1904
|
1904
|
Rejected
|
13/05/2023
|
|
1539743554
|
No Such Account
|
|
|
|
92
|
SAKOMATHA
|
AS-09-012-003-008/55773
()
|
0409012000NRG24060520230021604
|
06/05/2023
|
Ridip Saikia
|
0409012WL002459
|
Ridip Saikia
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743553
|
|
MR RIDIP SAIKIA
|
()
|
|
93
|
SAKOMATHA
|
AS-09-012-003-008/55774
()
|
0409012000NRG24060520230021606
|
06/05/2023
|
Kabita Basumatary
|
0409012WL002459
|
Kabita Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743512
|
|
MRS KABITA BASUMATARY
|
()
|
|
94
|
SAKOMATHA
|
AS-09-012-003-008/55776
()
|
0409012000NRG24060520230021607
|
06/05/2023
|
Prema Dwimary
|
0409012WL002459
|
Prema Dwimary
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1539743457
|
|
MISS PREMA DWIMARY
|
()
|
|
95
|
SAKOMATHA
|
AS-09-012-003-008/55777
()
|
0409012000NRG24060520230021608
|
06/05/2023
|
Lila Doimari
|
0409012WL002459
|
Lila Doimari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743404
|
|
MRS LILA DOIMARI
|
()
|
|
96
|
SAKOMATHA
|
AS-09-012-003-008/55779
()
|
0409012000NRG24060520230021610
|
06/05/2023
|
Jina Khodal
|
0409012WL002459
|
Jina Khodal
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743443
|
|
MRS JINA KHODAL
|
()
|
|
97
|
SAKOMATHA
|
AS-09-012-003-008/55782
()
|
0409012000NRG24060520230021611
|
06/05/2023
|
Nitujit Daimary
|
0409012WL002459
|
Nitujit Daimary
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743388
|
|
MR NITUJIT DAIMARY
|
()
|
|
98
|
SAKOMATHA
|
AS-09-012-003-008/55783
()
|
0409012000NRG24060520230021612
|
06/05/2023
|
Champa Basumatary
|
0409012WL002459
|
Champa Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743405
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
99
|
SAKOMATHA
|
AS-09-012-003-008/55786
()
|
0409012000NRG24060520230021613
|
06/05/2023
|
Maheshwar Mahilari
|
0409012WL002459
|
Maheshwar Mahilari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743513
|
|
MR MAHESHWAR MAHILARI
|
()
|
|
100
|
SAKOMATHA
|
AS-09-012-003-009/54576
()
|
0409012000NRG24060520230021616
|
06/05/2023
|
Miss Birgwsri Basumatary
|
0409012WL002459
|
Miss Birgwsri Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743343
|
|
MISS BIRGWSRI BASUMATARY
|
()
|
|
101
|
SAKOMATHA
|
AS-09-012-003-009/54710
()
|
0409012000NRG24060520230021618
|
06/05/2023
|
Gunumaya Swargiary
|
0409012WL002459
|
Gunumaya Swargiary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743458
|
|
MISS GUNUMAYA SWARGIARY
|
()
|
|
102
|
SAKOMATHA
|
AS-09-012-003-009/54712
()
|
0409012000NRG24060520230021619
|
06/05/2023
|
supriya narzary
|
0409012WL002459
|
supriya narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743416
|
|
MRS SUPRIYA NARZARY
|
()
|
|
103
|
SAKOMATHA
|
AS-09-012-003-009/54715
()
|
0409012000NRG24060520230021621
|
06/05/2023
|
pratima narzary
|
0409012WL002459
|
pratima narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743361
|
|
MRS PRATIMA NARZARY
|
()
|
|
104
|
SAKOMATHA
|
AS-09-012-003-009/54900
()
|
0409012000NRG24060520230021622
|
06/05/2023
|
Jiki Boro
|
0409012WL002459
|
Jiki Boro
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743459
|
|
MR JIKI BORO
|
()
|
|
105
|
SAKOMATHA
|
AS-09-012-003-009/54902
()
|
0409012000NRG24060520230021624
|
06/05/2023
|
Hana Khaklari
|
0409012WL002459
|
Hana Khaklari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743540
|
|
MRS HANA KHAKLARI
|
()
|
|
106
|
SAKOMATHA
|
AS-09-012-003-009/54903
()
|
0409012000NRG24060520230021625
|
06/05/2023
|
Alaka Swargiary
|
0409012WL002459
|
Alaka Swargiary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743355
|
|
MRS ALAKA SWARGIARY RTI
|
()
|
|
107
|
SAKOMATHA
|
AS-09-012-003-009/54909
()
|
0409012000NRG24060520230021627
|
06/05/2023
|
Elizabed Muchahary
|
0409012WL002459
|
Elizabed Muchahary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743438
|
|
MRS ELIZABED MUCHAHARY
|
()
|
|
108
|
SAKOMATHA
|
AS-09-012-003-009/54925
()
|
0409012000NRG24060520230021628
|
06/05/2023
|
Bhabani Doimari
|
0409012WL002459
|
Bhabani Doimari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743475
|
|
MR BHABANI DOIMARI
|
()
|
|
109
|
SAKOMATHA
|
AS-09-012-003-009/54926
()
|
0409012000NRG24060520230021629
|
06/05/2023
|
Shwmbe Basumatary
|
0409012WL002459
|
Shwmbe Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743390
|
|
MRS SHWMBE BASUMATARY
|
()
|
|
110
|
SAKOMATHA
|
AS-09-012-003-009/54927
()
|
0409012000NRG24060520230021630
|
06/05/2023
|
Anima Basumatari
|
0409012WL002459
|
Anima Basumatari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743434
|
|
MRS ANIMA BASUMATARI
|
()
|
|
111
|
SAKOMATHA
|
AS-09-012-003-009/54929
()
|
0409012000NRG24060520230021632
|
06/05/2023
|
Anila Mushahary
|
0409012WL002459
|
Anila Mushahary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743397
|
|
MRS ANILA MUSHAHARY
|
()
|
|
112
|
SAKOMATHA
|
AS-09-012-003-009/54930
()
|
0409012000NRG24060520230021633
|
06/05/2023
|
Shukleswar Mushahary
|
0409012WL002459
|
Shukleswar Mushahary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743360
|
|
MR SHUKLESHWAR MUSHAHARY
|
()
|
|
113
|
SAKOMATHA
|
AS-09-012-003-009/54931
()
|
0409012000NRG24060520230021634
|
06/05/2023
|
Manjita Mwchahary
|
0409012WL002459
|
Manjita Mwchahary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743387
|
|
MISS MANJITA MWCHAHARY
|
()
|
|
114
|
SAKOMATHA
|
AS-09-012-003-009/54943
()
|
0409012000NRG24060520230021638
|
06/05/2023
|
Manju Boro
|
0409012WL002459
|
Manju Boro
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743442
|
|
MRS MANJU BORO
|
()
|
|
115
|
SAKOMATHA
|
AS-09-012-003-009/54947
()
|
0409012000NRG24060520230021640
|
06/05/2023
|
Dimiswar Basumatary
|
0409012WL002459
|
Dimiswar Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743452
|
|
MR DIMISWAR BASUMATARY
|
()
|
|
116
|
SAKOMATHA
|
AS-09-012-003-009/54947
()
|
0409012000NRG24060520230021639
|
06/05/2023
|
Menaka Basumatary
|
0409012WL002459
|
Menaka Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743454
|
|
MRS MENAKA BASUMATARY
|
()
|
|
117
|
SAKOMATHA
|
AS-09-012-003-009/54948
()
|
0409012000NRG24060520230021642
|
06/05/2023
|
khangaka Basumatary
|
0409012WL002459
|
khangaka Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743453
|
|
MR KHNGAKA BASUMATARY
|
()
|
|
118
|
SAKOMATHA
|
AS-09-012-003-009/54952
()
|
0409012000NRG24060520230021645
|
06/05/2023
|
Rangajali Basumatary
|
0409012WL002459
|
Rangajali Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743352
|
|
MRS RANGAJALI MUCHAHARI BASUMATARY
|
()
|
|
119
|
SAKOMATHA
|
AS-09-012-003-009/54958
()
|
0409012000NRG24060520230021647
|
06/05/2023
|
Haren Basumatary
|
0409012WL002459
|
Haren Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743476
|
|
MR HAREN BASUMATARY
|
()
|
|
120
|
SAKOMATHA
|
AS-09-012-003-009/54962
()
|
0409012000NRG24060520230021648
|
06/05/2023
|
Swdwmsri Muchahari
|
0409012WL002459
|
Swdwmsri Muchahari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743428
|
|
MRS SWDWMSRI MUCHAHARI
|
()
|
|
121
|
SAKOMATHA
|
AS-09-012-003-009/54968
()
|
0409012000NRG24060520230021650
|
06/05/2023
|
Sudem Basumatary
|
0409012WL002459
|
Sudem Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743465
|
|
MR SUDEM BASUMATARY
|
()
|
|
122
|
SAKOMATHA
|
AS-09-012-003-009/54973
()
|
0409012000NRG24060520230021652
|
06/05/2023
|
Dipa Basumatary
|
0409012WL002459
|
Dipa Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743463
|
|
MRS DIPA BASUMATARY
|
()
|
|
123
|
SAKOMATHA
|
AS-09-012-003-009/54978
()
|
0409012000NRG24060520230021654
|
06/05/2023
|
Seema Basumatary
|
0409012WL002459
|
Seema Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743351
|
|
MRS SIMA BASUMATARY
|
()
|
|
124
|
SAKOMATHA
|
AS-09-012-003-009/54991
()
|
0409012000NRG24060520230021661
|
06/05/2023
|
Daju Boro
|
0409012WL002459
|
Daju Boro
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539743396
|
|
MRS DAJU BORO
|
()
|
|
125
|
SAKOMATHA
|
AS-09-012-003-009/54995
()
|
0409012000NRG24060520230021663
|
06/05/2023
|
Athen Basumatary
|
0409012WL002459
|
Athen Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743369
|
|
MR ATHEN BASUMATARY
|
()
|
|
126
|
SAKOMATHA
|
AS-09-012-003-009/54996
()
|
0409012000NRG24060520230021664
|
06/05/2023
|
Ipti Basumatary
|
0409012WL002459
|
Ipti Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743366
|
|
MRS IPTI BASUMATARY
|
()
|
|
127
|
SAKOMATHA
|
AS-09-012-003-009/54997
()
|
0409012000NRG24060520230021666
|
06/05/2023
|
Lukash Basumatary
|
0409012WL002459
|
Lukash Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743402
|
|
MR LUKASH BASUMATARY
|
()
|
|
128
|
SAKOMATHA
|
AS-09-012-003-009/54998
()
|
0409012000NRG24060520230021667
|
06/05/2023
|
Anjali Baglary
|
0409012WL002459
|
Anjali Baglary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743484
|
|
MRS ANJALI BAGLARY
|
()
|
|
129
|
SAKOMATHA
|
AS-09-012-003-009/54998
()
|
0409012000NRG24060520230021668
|
06/05/2023
|
Bisti Basumatary
|
0409012WL002459
|
Bisti Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743380
|
|
MR BISTIBASUMATARY BASUMATARY
|
()
|
|
130
|
SAKOMATHA
|
AS-09-012-003-009/55000
()
|
0409012000NRG24060520230021669
|
06/05/2023
|
Aachanat Swargiary
|
0409012WL002459
|
Aachanat Swargiary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743543
|
|
MR AACHANAT SWARGIARY
|
()
|
|
131
|
SAKOMATHA
|
AS-09-012-003-009/55001
()
|
0409012000NRG24060520230021670
|
06/05/2023
|
Budbari Narzary
|
0409012WL002459
|
Budbari Narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743479
|
|
MRS BUDBARI NARZARY
|
()
|
|
132
|
SAKOMATHA
|
AS-09-012-003-009/55001
()
|
0409012000NRG24060520230021671
|
06/05/2023
|
Swmkur Narzary
|
0409012WL002459
|
Swmkur Narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743502
|
|
MR SWMKWR NARZARY
|
()
|
|
133
|
SAKOMATHA
|
AS-09-012-003-009/55004
()
|
0409012000NRG24060520230021672
|
06/05/2023
|
Rosmi Khaklary
|
0409012WL002459
|
Rosmi Khaklary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743421
|
|
MRS ROSMI KHAKLARY
|
()
|
|
134
|
SAKOMATHA
|
AS-09-012-003-009/55005
()
|
0409012000NRG24060520230021673
|
06/05/2023
|
Sarojini Narzary
|
0409012WL002459
|
Sarojini Narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743354
|
|
MRS SAROJINI NARZARY RTI
|
()
|
|
135
|
SAKOMATHA
|
AS-09-012-003-009/55006
()
|
0409012000NRG24060520230021674
|
06/05/2023
|
Prinson Narzary
|
0409012WL002459
|
Prinson Narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743407
|
|
MR PRINSON NARZARY
|
()
|
|
136
|
SAKOMATHA
|
AS-09-012-003-009/55008
()
|
0409012000NRG24060520230021675
|
06/05/2023
|
Dipanjali Swargiary
|
0409012WL002459
|
Dipanjali Swargiary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743478
|
|
SHRI DIPANJALI SWARGIARY
|
()
|
|
137
|
SAKOMATHA
|
AS-09-012-003-009/55011
()
|
0409012000NRG24060520230021678
|
06/05/2023
|
Chamila Basumatary
|
0409012WL002459
|
Chamila Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743382
|
|
MRS CHAMILA BASUMATARY
|
()
|
|
138
|
SAKOMATHA
|
AS-09-012-003-009/55012
()
|
0409012000NRG24060520230021679
|
06/05/2023
|
Jajanti Basumatary
|
0409012WL002459
|
Jajanti Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743392
|
|
MRS JAJANTI BASUMATARY
|
()
|
|
139
|
SAKOMATHA
|
AS-09-012-003-009/55013
()
|
0409012000NRG24060520230021680
|
06/05/2023
|
Laimwn Basumatary
|
0409012WL002459
|
Laimwn Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743381
|
|
MRS LAIMWN BASUMATARY
|
()
|
|
140
|
SAKOMATHA
|
AS-09-012-003-009/55014
()
|
0409012000NRG24060520230021681
|
06/05/2023
|
Ranjila Basumatary
|
0409012WL002459
|
Ranjila Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743432
|
|
MRS RANJILA BASUMATARY
|
()
|
|
141
|
SAKOMATHA
|
AS-09-012-003-009/55015
()
|
0409012000NRG24060520230021682
|
06/05/2023
|
Monalisha Basumatary
|
0409012WL002459
|
Monalisha Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743534
|
|
MRS MONALISHA BASUMATARY
|
()
|
|
142
|
SAKOMATHA
|
AS-09-012-003-009/55016
()
|
0409012000NRG24060520230021684
|
06/05/2023
|
Taru Goyary
|
0409012WL002459
|
Taru Goyary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743451
|
|
MR TARUN GAYARI
|
()
|
|
143
|
SAKOMATHA
|
AS-09-012-003-009/55018
()
|
0409012000NRG24060520230021687
|
06/05/2023
|
Birswn Basumatary
|
0409012WL002459
|
Birswn Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743368
|
|
MR BIRSWN BASUMATARY
|
()
|
|
144
|
SAKOMATHA
|
AS-09-012-003-009/55018
()
|
0409012000NRG24060520230021686
|
06/05/2023
|
Gaide Basumatary
|
0409012WL002459
|
Gaide Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743435
|
|
MRS GAIDE BASUMATARY
|
()
|
|
145
|
SAKOMATHA
|
AS-09-012-003-009/55019
()
|
0409012000NRG24060520230021688
|
06/05/2023
|
Bharati Basumatary
|
0409012WL002459
|
Bharati Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743474
|
|
MRS BHARATI BASUMATARY
|
()
|
|
146
|
SAKOMATHA
|
AS-09-012-003-009/55023
()
|
0409012000NRG24060520230021689
|
06/05/2023
|
Chunita Basumatary
|
0409012WL002459
|
Chunita Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743444
|
|
MRS CHUNITA BASUMATARY
|
()
|
|
147
|
SAKOMATHA
|
AS-09-012-003-009/55024
()
|
0409012000NRG24060520230021690
|
06/05/2023
|
Aarati Doimari
|
0409012WL002459
|
Aarati Doimari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743533
|
|
MRS AARATI DOIMARI
|
()
|
|
148
|
SAKOMATHA
|
AS-09-012-003-009/55027
()
|
0409012000NRG24060520230021691
|
06/05/2023
|
Anjima Basumatary
|
0409012WL002459
|
Anjima Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743487
|
|
MISS ANJIMA BASUMATARY
|
()
|
|
149
|
SAKOMATHA
|
AS-09-012-003-009/55029
()
|
0409012000NRG24060520230021692
|
06/05/2023
|
Ringkhang Boro
|
0409012WL002459
|
Ringkhang Boro
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743350
|
|
MR RINGKHANG BORO
|
()
|
|
150
|
SAKOMATHA
|
AS-09-012-003-009/55031
()
|
0409012000NRG24060520230021693
|
06/05/2023
|
Chubati Basumatary
|
0409012WL002459
|
Chubati Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743481
|
|
MRS CHUBATI BASUMATARY
|
()
|
|
151
|
SAKOMATHA
|
AS-09-012-003-009/55033
()
|
0409012000NRG24060520230021694
|
06/05/2023
|
Anjalu Goyary
|
0409012WL002459
|
Anjalu Goyary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743548
|
|
MR ANJALU GOYARY
|
()
|
|
152
|
SAKOMATHA
|
AS-09-012-003-009/55034
()
|
0409012000NRG24060520230021695
|
06/05/2023
|
Jonmoni Narzary
|
0409012WL002459
|
Jonmoni Narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743486
|
|
MRS JONMONI NARZARI
|
()
|
|
153
|
SAKOMATHA
|
AS-09-012-003-009/55036
()
|
0409012000NRG24060520230021696
|
06/05/2023
|
Moinali Boro
|
0409012WL002459
|
Moinali Boro
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743480
|
|
MRS MOINALI BORO
|
()
|
|
154
|
SAKOMATHA
|
AS-09-012-003-009/55039
()
|
0409012000NRG24060520230021697
|
06/05/2023
|
Dipali Basumatary
|
0409012WL002459
|
Dipali Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743485
|
|
MISS DIPALI BASUMATARY
|
()
|
|
155
|
SAKOMATHA
|
AS-09-012-003-009/55040
()
|
0409012000NRG24060520230021698
|
06/05/2023
|
Binaj Basumatary
|
0409012WL002459
|
Binaj Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743482
|
|
MR BINAJ BASUMATARY
|
()
|
|
156
|
SAKOMATHA
|
AS-09-012-003-009/55043
()
|
0409012000NRG24060520230021699
|
06/05/2023
|
Rita Wary
|
0409012WL002459
|
Rita Wary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743424
|
|
MRS RITA WARY
|
()
|
|
157
|
SAKOMATHA
|
AS-09-012-003-009/55044
()
|
0409012000NRG24060520230021700
|
06/05/2023
|
Boisagi Basumatary
|
0409012WL002459
|
Boisagi Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743483
|
|
MRS BOISAGI BASUMATARY
|
()
|
|
158
|
SAKOMATHA
|
AS-09-012-003-009/55046
()
|
0409012000NRG24060520230021702
|
06/05/2023
|
Rwimali Basumatary
|
0409012WL002459
|
Rwimali Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743449
|
|
MRS RWIMALI BASUMATARY
|
()
|
|
159
|
SAKOMATHA
|
AS-09-012-003-009/55053
()
|
0409012000NRG24060520230021705
|
06/05/2023
|
Sarada Basumatary
|
0409012WL002459
|
Sarada Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743544
|
|
MRS SARADA BASUMATARY
|
()
|
|
160
|
SAKOMATHA
|
AS-09-012-003-009/55054
()
|
0409012000NRG24060520230021706
|
06/05/2023
|
Tuhita goyary
|
0409012WL002459
|
Tuhita goyary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743493
|
|
MRS TUHITA GOYARY
|
()
|
|
161
|
SAKOMATHA
|
AS-09-012-003-009/55055
()
|
0409012000NRG24060520230021707
|
06/05/2023
|
Thubshi Goyary
|
0409012WL002459
|
Thubshi Goyary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743488
|
|
MRS THUBSHI GOYARI
|
()
|
|
162
|
SAKOMATHA
|
AS-09-012-003-009/55057
()
|
0409012000NRG24060520230021708
|
06/05/2023
|
Sonati Basumatary
|
0409012WL002459
|
Sonati Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743491
|
|
MRS SONATI BASUMATARY
|
()
|
|
163
|
SAKOMATHA
|
AS-09-012-003-009/55059
()
|
0409012000NRG24060520230021709
|
06/05/2023
|
Sunila Basumatary
|
0409012WL002459
|
Sunila Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743489
|
|
MRS SUNILA BASUMATARY
|
()
|
|
164
|
SAKOMATHA
|
AS-09-012-003-009/55061
()
|
0409012000NRG24060520230021711
|
06/05/2023
|
Makhushri Swargiary
|
0409012WL002459
|
Makhushri Swargiary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743436
|
|
MRS MAKHUSHRI SWARGIARY
|
()
|
|
165
|
SAKOMATHA
|
AS-09-012-003-009/55062
()
|
0409012000NRG24060520230021712
|
06/05/2023
|
Ranjita Mochahary
|
0409012WL002459
|
Ranjita Mochahary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743445
|
|
MRS RANJITA MOCHAHARI
|
()
|
|
166
|
SAKOMATHA
|
AS-09-012-003-009/55068
()
|
0409012000NRG24060520230021715
|
06/05/2023
|
Nijira Basumatary
|
0409012WL002459
|
Nijira Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743430
|
|
MISS NIJIRA BASUMATARY
|
()
|
|
167
|
SAKOMATHA
|
AS-09-012-003-009/55073
()
|
0409012000NRG24060520230021717
|
06/05/2023
|
Apashri Basumatary
|
0409012WL002459
|
Apashri Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743412
|
|
MRS APASHRI BASUMATARY
|
()
|
|
168
|
SAKOMATHA
|
AS-09-012-003-009/55074
()
|
0409012000NRG24060520230021718
|
06/05/2023
|
Bonita Basumatary
|
0409012WL002459
|
Bonita Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743490
|
|
MRS BONITA BASUMATARY
|
()
|
|
169
|
SAKOMATHA
|
AS-09-012-003-009/55078
()
|
0409012000NRG24060520230021720
|
06/05/2023
|
Monika Basumatary
|
0409012WL002459
|
Monika Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743492
|
|
MRS MONIKA BASUMATARY
|
()
|
|
170
|
SAKOMATHA
|
AS-09-012-003-009/55358
()
|
0409012000NRG24060520230021721
|
06/05/2023
|
Dwithun Baglari
|
0409012WL002459
|
Dwithun Baglari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743552
|
|
MR DWITHUN BAGLARI
|
()
|
|
171
|
SAKOMATHA
|
AS-09-012-003-009/55359
()
|
0409012000NRG24060520230021722
|
06/05/2023
|
Chube Gayari
|
0409012WL002459
|
Chube Gayari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743378
|
|
MRS CHUBE GAYARI
|
()
|
|
172
|
SAKOMATHA
|
AS-09-012-003-009/55362
()
|
0409012000NRG24060520230021723
|
06/05/2023
|
Switya Dwimary
|
0409012WL002459
|
Switya Dwimary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743461
|
|
MR SWITYADWIMARY DWIMARY
|
()
|
|
173
|
SAKOMATHA
|
AS-09-012-003-009/55364
()
|
0409012000NRG24060520230021725
|
06/05/2023
|
Gita Basumatary
|
0409012WL002459
|
Gita Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743509
|
|
MISS GITA BASUMATARY
|
()
|
|
174
|
SAKOMATHA
|
AS-09-012-003-009/55365
()
|
0409012000NRG24060520230021726
|
06/05/2023
|
Naibijur Basumatary
|
0409012WL002459
|
Naibijur Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743362
|
|
SHRI NAIBIJIR BASUMATARY
|
()
|
|
175
|
SAKOMATHA
|
AS-09-012-003-009/55366
()
|
0409012000NRG24060520230021727
|
06/05/2023
|
Priti Goyari
|
0409012WL002459
|
Priti Goyari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743427
|
|
MISS PRITI GOYARI
|
()
|
|
176
|
SAKOMATHA
|
AS-09-012-003-009/55367
()
|
0409012000NRG24060520230021728
|
06/05/2023
|
Namita Basumatary
|
0409012WL002459
|
Namita Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743508
|
|
MISS NAMITA BASUMATARY
|
()
|
|
177
|
SAKOMATHA
|
AS-09-012-003-009/55368
()
|
0409012000NRG24060520230021729
|
06/05/2023
|
Sangita Rabha
|
0409012WL002459
|
Sangita Rabha
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743556
|
|
MISS SANGITA RABHA
|
()
|
|
178
|
SAKOMATHA
|
AS-09-012-003-010/18581
()
|
0409012000NRG24060520230021732
|
06/05/2023
|
lakshen basumatary
|
0409012WL002459
|
lakshen basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743417
|
|
MR LAKSHEN BASUMATARI
|
()
|
|
179
|
SAKOMATHA
|
AS-09-012-003-010/18581
()
|
0409012000NRG24060520230021731
|
06/05/2023
|
matibala basumatary
|
0409012WL002459
|
matibala basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743539
|
|
MRS MATIBALA BASUMATARI
|
()
|
|
180
|
SAKOMATHA
|
AS-09-012-003-010/19613
()
|
0409012000NRG24060520230021733
|
06/05/2023
|
Anita Khaklari
|
0409012WL002459
|
Anita Khaklari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743542
|
|
MRS ANITA KHAKLARI RTI
|
()
|
|
181
|
SAKOMATHA
|
AS-09-012-003-011/542556
()
|
0409012000NRG24060520230021736
|
06/05/2023
|
mina doimary
|
0409012WL002459
|
mina doimary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743518
|
|
MRS MINA DOIMARI
|
()
|
|
182
|
SAKOMATHA
|
AS-09-012-003-011/542558
()
|
0409012000NRG24060520230021737
|
06/05/2023
|
bimala gayari
|
0409012WL002459
|
bimala gayari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743524
|
|
MRS BIMALA GAYARI
|
()
|
|
183
|
SAKOMATHA
|
AS-09-012-003-011/542564
()
|
0409012000NRG24060520230021739
|
06/05/2023
|
chuchila basumatary
|
0409012WL002459
|
chuchila basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743519
|
|
MRS CHUCHILA BASUMATARY
|
()
|
|
184
|
SAKOMATHA
|
AS-09-012-003-011/542580
()
|
0409012000NRG24060520230021740
|
06/05/2023
|
ringhang doimary
|
0409012WL002459
|
ringhang doimary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743520
|
|
MR RINGKHANG DWIMARY
|
()
|
|
185
|
SAKOMATHA
|
AS-09-012-003-011/54356
()
|
0409012000NRG24060520230021743
|
06/05/2023
|
rongjali basumatary
|
0409012WL002459
|
rongjali basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743551
|
|
MS RONGJALI BASUMATARY
|
()
|
|
186
|
SAKOMATHA
|
AS-09-012-003-011/54358
()
|
0409012000NRG24060520230021745
|
06/05/2023
|
anila daimary
|
0409012WL002459
|
anila daimary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743521
|
|
MRS ANILA DAIMARY
|
()
|
|
187
|
SAKOMATHA
|
AS-09-012-003-011/54384
()
|
0409012000NRG24060520230021747
|
06/05/2023
|
anima doimary
|
0409012WL002459
|
anima doimary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743537
|
|
MRS ANIMA DOIMARI
|
()
|
|
188
|
SAKOMATHA
|
AS-09-012-003-011/54385
()
|
0409012000NRG24060520230021748
|
06/05/2023
|
renu doimari
|
0409012WL002459
|
renu doimari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743394
|
|
MRS RENU DOIMARI
|
()
|
|
189
|
SAKOMATHA
|
AS-09-012-003-011/54386
()
|
0409012000NRG24060520230021749
|
06/05/2023
|
dularai narzary
|
0409012WL002459
|
dularai narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743472
|
|
MRS DULARAI NARZARY
|
()
|
|
190
|
SAKOMATHA
|
AS-09-012-003-011/54388
()
|
0409012000NRG24060520230021751
|
06/05/2023
|
danda basumatary
|
0409012WL002459
|
danda basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743471
|
|
MR DANDA BASUMATARY
|
()
|
|
191
|
SAKOMATHA
|
AS-09-012-003-011/54390
()
|
0409012000NRG24060520230021754
|
06/05/2023
|
manamati daimary
|
0409012WL002459
|
manamati daimary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743408
|
|
MRS MANAMATI DAIMARY
|
()
|
|
192
|
SAKOMATHA
|
AS-09-012-003-011/54393
()
|
0409012000NRG24060520230021756
|
06/05/2023
|
urkhila basumatary
|
0409012WL002459
|
urkhila basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743426
|
|
MRS URKHILA BASUMATARY
|
()
|
|
193
|
SAKOMATHA
|
AS-09-012-003-011/54394
()
|
0409012000NRG24060520230021757
|
06/05/2023
|
didwmsa swargiary
|
0409012WL002459
|
didwmsa swargiary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743470
|
|
MS DIDWMSA SWARGIARY
|
()
|
|
194
|
SAKOMATHA
|
AS-09-012-003-011/54395
()
|
0409012000NRG24060520230021758
|
06/05/2023
|
pahashri ichlari
|
0409012WL002459
|
pahashri ichlari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743549
|
|
MRS PAHASHRI ICHLARI
|
()
|
|
195
|
SAKOMATHA
|
AS-09-012-003-011/54397
()
|
0409012000NRG24060520230021760
|
06/05/2023
|
angali basumatary
|
0409012WL002459
|
angali basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743374
|
|
MRS ANGALI BASUMATARY
|
()
|
|
196
|
SAKOMATHA
|
AS-09-012-003-011/54398
()
|
0409012000NRG24060520230021762
|
06/05/2023
|
Bimala Mahilari
|
0409012WL002459
|
Bimala Mahilari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743384
|
|
MRS BIMALA MAHILARI
|
()
|
|
197
|
SAKOMATHA
|
AS-09-012-003-011/54398
()
|
0409012000NRG24060520230021761
|
06/05/2023
|
raja mohilary
|
0409012WL002459
|
raja mohilary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743468
|
|
MR RAJA MOHILARY
|
()
|
|
198
|
SAKOMATHA
|
AS-09-012-003-011/54399
()
|
0409012000NRG24060520230021763
|
06/05/2023
|
sunita boro
|
0409012WL002459
|
sunita boro
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743401
|
|
MRS SUNITA BORO
|
()
|
|
199
|
SAKOMATHA
|
AS-09-012-003-011/54400
()
|
0409012000NRG24060520230021764
|
06/05/2023
|
pradip narzary
|
0409012WL002459
|
pradip narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743423
|
|
MR PRADIP NARZARY
|
()
|
|
200
|
SAKOMATHA
|
AS-09-012-003-011/54401
()
|
0409012000NRG24060520230021765
|
06/05/2023
|
anjali swargiary
|
0409012WL002459
|
anjali swargiary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743409
|
|
MRS ANJALI SWARGIARY
|
()
|
|
201
|
SAKOMATHA
|
AS-09-012-003-011/54404
()
|
0409012000NRG24060520230021768
|
06/05/2023
|
jaro basumatary
|
0409012WL002459
|
jaro basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743391
|
|
MRS JARO BASUMATARY
|
()
|
|
202
|
SAKOMATHA
|
AS-09-012-003-011/54404
()
|
0409012000NRG24060520230021769
|
06/05/2023
|
Rupalal Basumatary
|
0409012WL002459
|
Rupalal Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743477
|
|
MR RUPALAL BASUMATARY
|
()
|
|
203
|
SAKOMATHA
|
AS-09-012-003-011/54405
()
|
0409012000NRG24060520230021770
|
06/05/2023
|
maina basumatary
|
0409012WL002459
|
maina basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743400
|
|
MRS MAINA BASUMATARY
|
()
|
|
204
|
SAKOMATHA
|
AS-09-012-003-011/54405
()
|
0409012000NRG24060520230021771
|
06/05/2023
|
Ramachandra Basumatary
|
0409012WL002459
|
Ramachandra Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743425
|
|
MR RAMACHANDRA BASUMATARY
|
()
|
|
205
|
SAKOMATHA
|
AS-09-012-003-011/54407
()
|
0409012000NRG24060520230021773
|
06/05/2023
|
deoabari kherkatary
|
0409012WL002459
|
deoabari kherkatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743538
|
|
MRS BUDHABARI MAHILARI
|
()
|
|
206
|
SAKOMATHA
|
AS-09-012-003-011/54410
()
|
0409012000NRG24060520230021776
|
06/05/2023
|
ladri narzary
|
0409012WL002459
|
ladri narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743440
|
|
MRS LADRI NARZARY
|
()
|
|
207
|
SAKOMATHA
|
AS-09-012-003-011/54411
()
|
0409012000NRG24060520230021777
|
06/05/2023
|
kuchum doimari
|
0409012WL002459
|
kuchum doimari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743414
|
|
MRS KUCHUM DOIMARI
|
()
|
|
208
|
SAKOMATHA
|
AS-09-012-003-011/54412
()
|
0409012000NRG24060520230021778
|
06/05/2023
|
ranjit narzary
|
0409012WL002459
|
ranjit narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743383
|
|
MR RANJIT NARZARY
|
()
|
|
209
|
SAKOMATHA
|
AS-09-012-003-011/54413
()
|
0409012000NRG24060520230021779
|
06/05/2023
|
jinima doimary
|
0409012WL002459
|
jinima doimary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743431
|
|
MRS JINIMA DOIMARI
|
()
|
|
210
|
SAKOMATHA
|
AS-09-012-003-011/54415
()
|
0409012000NRG24060520230021780
|
06/05/2023
|
tapan basumatary
|
0409012WL002459
|
tapan basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743422
|
|
MR TAPAN BASUMATARY
|
()
|
|
211
|
SAKOMATHA
|
AS-09-012-003-011/54447
()
|
0409012000NRG24060520230021783
|
06/05/2023
|
Ashirita Narzary
|
0409012WL002459
|
Ashirita Narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743525
|
|
MRS ASHIRITA NARZARY
|
()
|
|
212
|
SAKOMATHA
|
AS-09-012-003-011/55295
()
|
0409012000NRG24060520230021784
|
06/05/2023
|
Hangmashri Gayari
|
0409012WL002459
|
Hangmashri Gayari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743420
|
|
MRS HANGMASHRI GAYARI
|
()
|
|
213
|
SAKOMATHA
|
AS-09-012-003-011/55296
()
|
0409012000NRG24060520230021785
|
06/05/2023
|
Rupkanta Swargiary
|
0409012WL002459
|
Rupkanta Swargiary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743555
|
|
MR RUPKANTA SWARGIARY
|
()
|
|
214
|
SAKOMATHA
|
AS-09-012-003-011/55297
()
|
0409012000NRG24060520230021786
|
06/05/2023
|
Monsri Basumatary
|
0409012WL002459
|
Monsri Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743385
|
|
MRS MONSRI BASUMATARY
|
()
|
|
215
|
SAKOMATHA
|
AS-09-012-003-011/55298
()
|
0409012000NRG24060520230021787
|
06/05/2023
|
Koilani Basumatary
|
0409012WL002459
|
Koilani Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743456
|
|
MRS KOILANI BASUMATARY
|
()
|
|
216
|
SAKOMATHA
|
AS-09-012-003-011/55299
()
|
0409012000NRG24060520230021788
|
06/05/2023
|
Rumiyo Swargiary
|
0409012WL002459
|
Rumiyo Swargiary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743448
|
|
MRS RUMIYO SWARGIARY
|
()
|
|
217
|
SAKOMATHA
|
AS-09-012-003-011/55300
()
|
0409012000NRG24060520230021789
|
06/05/2023
|
Bilai Boro
|
0409012WL002459
|
Bilai Boro
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743495
|
|
MRS BILAI BORO
|
()
|
|
218
|
SAKOMATHA
|
AS-09-012-003-011/55301
()
|
0409012000NRG24060520230021790
|
06/05/2023
|
Daulep Doimari
|
0409012WL002459
|
Daulep Doimari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743496
|
|
MRS DAULEP DOIMARI
|
()
|
|
219
|
SAKOMATHA
|
AS-09-012-003-011/55302
()
|
0409012000NRG24060520230021791
|
06/05/2023
|
Bharati Doimari
|
0409012WL002459
|
Bharati Doimari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743367
|
|
MRS BHARATI DOIMARI
|
()
|
|
220
|
SAKOMATHA
|
AS-09-012-003-011/55303
()
|
0409012000NRG24060520230021792
|
06/05/2023
|
Chamela Mochahary
|
0409012WL002459
|
Chamela Mochahary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743536
|
|
MRS CHAMELA MOCHAHARY
|
()
|
|
221
|
SAKOMATHA
|
AS-09-012-003-011/55305
()
|
0409012000NRG24060520230021794
|
06/05/2023
|
Bijuli Basumatary
|
0409012WL002459
|
Bijuli Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743497
|
|
MRS BIJULI BASUMATARY
|
()
|
|
222
|
SAKOMATHA
|
AS-09-012-003-011/55308
()
|
0409012000NRG24060520230021796
|
06/05/2023
|
Laushree Doimari
|
0409012WL002459
|
Laushree Doimari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743419
|
|
MRS LAUSHREE DOIMARI
|
()
|
|
223
|
SAKOMATHA
|
AS-09-012-003-011/55309
()
|
0409012000NRG24060520230021797
|
06/05/2023
|
Banti Basumatary
|
0409012WL002459
|
Banti Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743439
|
|
MRS BANTI BASUMATARY
|
()
|
|
224
|
SAKOMATHA
|
AS-09-012-003-011/55310
()
|
0409012000NRG24060520230021798
|
06/05/2023
|
Elisha Basumatary
|
0409012WL002459
|
Elisha Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743527
|
|
MRS ELISHA BASUMATARY
|
()
|
|
225
|
SAKOMATHA
|
AS-09-012-003-011/55312
()
|
0409012000NRG24060520230021799
|
06/05/2023
|
Bili Basumatary
|
0409012WL002459
|
Bili Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743498
|
|
MRS BILI BASUMATARY
|
()
|
|
226
|
SAKOMATHA
|
AS-09-012-003-011/55317
()
|
0409012000NRG24060520230021800
|
06/05/2023
|
Sarala Swargiary
|
0409012WL002459
|
Sarala Swargiary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743500
|
|
MRS SARALA SWARGIARY
|
()
|
|
227
|
SAKOMATHA
|
AS-09-012-003-011/55322
()
|
0409012000NRG24060520230021803
|
06/05/2023
|
Julina Narzary
|
0409012WL002459
|
Julina Narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743503
|
|
MRS JULINA NARZARY
|
()
|
|
228
|
SAKOMATHA
|
AS-09-012-003-011/55323
()
|
0409012000NRG24060520230021804
|
06/05/2023
|
Nerson Doimary
|
0409012WL002459
|
Nerson Doimary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743460
|
|
SHRI NERSON DOIMARY
|
()
|
|
229
|
SAKOMATHA
|
AS-09-012-003-011/55325
()
|
0409012000NRG24060520230021805
|
06/05/2023
|
Bobison Daimary
|
0409012WL002459
|
Bobison Daimary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743411
|
|
MR BOBISON DAIMARY
|
()
|
|
230
|
SAKOMATHA
|
AS-09-012-003-011/55327
()
|
0409012000NRG24060520230021806
|
06/05/2023
|
Ratan Narzary
|
0409012WL002459
|
Ratan Narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743398
|
|
MR RATAN NARZARY
|
()
|
|
231
|
SAKOMATHA
|
AS-09-012-003-011/55327
()
|
0409012000NRG24060520230021807
|
06/05/2023
|
Sarala Narzary
|
0409012WL002459
|
Sarala Narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743399
|
|
MRS SARALA NARZARY
|
()
|
|
232
|
SAKOMATHA
|
AS-09-012-003-011/55329
()
|
0409012000NRG24060520230021808
|
06/05/2023
|
Judhisthir Narzary
|
0409012WL002459
|
Judhisthir Narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743348
|
|
MR JUDHISTHIR NARZARY
|
()
|
|
233
|
SAKOMATHA
|
AS-09-012-003-011/55330
()
|
0409012000NRG24060520230021809
|
06/05/2023
|
Narajit Narzary
|
0409012WL002459
|
Narajit Narzary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743464
|
|
MR NARAJIT NARZARY
|
()
|
|
234
|
SAKOMATHA
|
AS-09-012-003-011/8002
()
|
0409012000NRG24060520230021813
|
06/05/2023
|
lachit goyari
|
0409012WL002459
|
lachit goyari
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743377
|
|
MR LACHIT GOYARI
|
()
|
|
235
|
SAKOMATHA
|
AS-09-012-003-011/8003
()
|
0409012000NRG24060520230021814
|
06/05/2023
|
sunil warry
|
0409012WL002459
|
sunil warry
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743550
|
|
MR SUNIL WARRY
|
()
|
|
236
|
SAKOMATHA
|
AS-09-012-003-011/8098
()
|
0409012000NRG24060520230021816
|
06/05/2023
|
Birkhang Daimary
|
0409012WL002459
|
Birkhang Daimary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743535
|
|
MR BIRKHANG DWIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412216
|
412216
|
|
|
|
|
|
|
|
|
237
|
SAKOMATHA
|
AS-09-012-003-009/54712
()
|
0409012000NRG24060520230021620
|
06/05/2023
|
Amarajit Narzary
|
0409012WL002459
|
Amarajit Narzary
|
00662
|
BDBL0001492
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539743346
|
|
Amarajit Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461958
|
461958
|
|
|
|
|
|
|
|