|
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
|
TIKRIKILLA
|
MG-05-014-525-501/10572
(PHOTAMATI)
|
2105014000NRG22300320221019697
|
09/04/2022
|
Kameswari Basumatary
|
2105014WL016969
|
Kameswari Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316396
|
|
MS KAMESWARI BASUMATARY
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-501/10671
(PHOTAMATI)
|
2105014000NRG22300320221019698
|
09/04/2022
|
Sansri Boro
|
2105014WL016969
|
Sansri Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316428
|
|
MRS SANSRI BORO
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-501/10683
(PHOTAMATI)
|
2105014000NRG22300320221019699
|
09/04/2022
|
Gojendro Boro
|
2105014WL016969
|
Gojendro Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316407
|
|
MR GOJENDRO BORO
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-501/10684
(PHOTAMATI)
|
2105014000NRG22300320221019700
|
09/04/2022
|
Sopila Basumatary
|
2105014WL016969
|
Sopila Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316405
|
|
MRS SOPILA BASUMATARY
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-501/10685
(PHOTAMATI)
|
2105014000NRG22300320221019701
|
09/04/2022
|
Depali Boro
|
2105014WL016969
|
Depali Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316399
|
|
MS DEPALI BORO
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-501/10686
(PHOTAMATI)
|
2105014000NRG22300320221019702
|
09/04/2022
|
Depali Basumatary
|
2105014WL016969
|
Depali Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316397
|
|
MS DEPALI BASUMATARY
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-501/10687
(PHOTAMATI)
|
2105014000NRG22300320221019703
|
09/04/2022
|
Romila Boro
|
2105014WL016969
|
Romila Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316447
|
|
MRS ROMILA BORO
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-501/10688
(PHOTAMATI)
|
2105014000NRG22300320221019704
|
09/04/2022
|
Atul Daimary
|
2105014WL016969
|
Atul Daimary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316401
|
|
MR ATUL DAIMARY
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-525-501/10689
(PHOTAMATI)
|
2105014000NRG22300320221019705
|
09/04/2022
|
Mohesh Basumatary
|
2105014WL016969
|
Mohesh Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316422
|
|
MR MOHESH BASUMATARY
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-525-501/10690
(PHOTAMATI)
|
2105014000NRG22300320221019706
|
09/04/2022
|
Reepak Basumatary
|
2105014WL016969
|
Reepak Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316431
|
|
MR REEPAK BORO
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-525-501/10691
(PHOTAMATI)
|
2105014000NRG22300320221019707
|
09/04/2022
|
Bikram Basumatary
|
2105014WL016969
|
Bikram Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316452
|
|
MR BIKRAM BASUMATHARY
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-525-501/10692
(PHOTAMATI)
|
2105014000NRG22300320221019708
|
09/04/2022
|
Kunjula Basumatary
|
2105014WL016969
|
Kunjula Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316417
|
|
MRS KUNJULA BASUMATARY
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-525-501/10693
(PHOTAMATI)
|
2105014000NRG22300320221019709
|
09/04/2022
|
Manjit Basumatary
|
2105014WL016969
|
Manjit Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316408
|
|
MR MANJIT BASUMATARY
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-525-501/10694
(PHOTAMATI)
|
2105014000NRG22300320221019710
|
09/04/2022
|
Parjuli Rabha
|
2105014WL016969
|
Parjuli Rabha
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316419
|
|
MRS PARJULI RABHA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-525-501/10696
(PHOTAMATI)
|
2105014000NRG22300320221019712
|
09/04/2022
|
Gasa Brahma
|
2105014WL016969
|
Gasa Brahma
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316415
|
|
MRS GASA BRAHMA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-525-501/10697
(PHOTAMATI)
|
2105014000NRG22300320221019713
|
09/04/2022
|
ROBINA BASUMATARY
|
2105014WL016969
|
ROBINA BASUMATARY
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316426
|
|
MRS ROBINA BASUMATARY
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-525-501/10698
(PHOTAMATI)
|
2105014000NRG22300320221019714
|
09/04/2022
|
JEENA DAIMARY
|
2105014WL016969
|
JEENA DAIMARY
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316409
|
|
MRS JEENA DAIMARY
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-525-501/10699
(PHOTAMATI)
|
2105014000NRG22300320221019715
|
09/04/2022
|
RISHA BASUMATARY
|
2105014WL016969
|
RISHA BASUMATARY
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316425
|
|
MRS RISHA BASUMATARY
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-525-501/10700
(PHOTAMATI)
|
2105014000NRG22300320221019716
|
09/04/2022
|
Manjuri Narjary
|
2105014WL016969
|
Manjuri Narjary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316432
|
|
MRS MANJURI NARZARY
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-525-501/10701
(PHOTAMATI)
|
2105014000NRG22300320221019717
|
09/04/2022
|
SANKAR BORO
|
2105014WL016969
|
SANKAR BORO
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316443
|
|
MR SANKAR BORO
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-525-501/10702
(PHOTAMATI)
|
2105014000NRG22300320221019718
|
09/04/2022
|
ROBIRAM BORO
|
2105014WL016969
|
ROBIRAM BORO
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316411
|
|
MR ROBIRAM BORO
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-525-501/10703
(PHOTAMATI)
|
2105014000NRG22300320221019719
|
09/04/2022
|
MWINA BASUMATARY
|
2105014WL016969
|
MWINA BASUMATARY
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316416
|
|
MRS MWINA BASUMATARY
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-525-501/4028
(PHOTAMATI)
|
2105014000NRG22300320221019720
|
09/04/2022
|
Utpol Basumatary
|
2105014WL016969
|
Utpol Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316434
|
|
MR UTPOL BASUMATARY
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-525-501/4029
(PHOTAMATI)
|
2105014000NRG22300320221019721
|
09/04/2022
|
Subhash Boro
|
2105014WL016969
|
Subhash Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316437
|
|
MR SUBHASH BORO
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-525-501/4030
(PHOTAMATI)
|
2105014000NRG22300320221019722
|
09/04/2022
|
Khagendra Basumatary
|
2105014WL016969
|
Khagendra Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316461
|
|
MR KHAGENDRA BASUMATARY
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-525-501/4032
(PHOTAMATI)
|
2105014000NRG22300320221019723
|
09/04/2022
|
Jamaisori Rabha
|
2105014WL016969
|
Jamaisori Rabha
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316400
|
|
MS JAMAISORI BORO
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-525-501/4033
(PHOTAMATI)
|
2105014000NRG22300320221019724
|
09/04/2022
|
Hatiram Boro
|
2105014WL016969
|
Hatiram Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316436
|
|
MR HATIRAM BORO
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-525-501/4034
(PHOTAMATI)
|
2105014000NRG22300320221019725
|
09/04/2022
|
Horisor Boro
|
2105014WL016969
|
Horisor Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316439
|
|
MR HORISOR BORO
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-525-501/4035
(PHOTAMATI)
|
2105014000NRG22300320221019726
|
09/04/2022
|
Renu Boro
|
2105014WL016969
|
Renu Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316448
|
|
MRS RENU BORO
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-525-501/4036
(PHOTAMATI)
|
2105014000NRG22300320221019727
|
09/04/2022
|
Pobitro Boro
|
2105014WL016969
|
Pobitro Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316446
|
|
MR POBITRO BORO
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-525-501/4037
(PHOTAMATI)
|
2105014000NRG22300320221019728
|
09/04/2022
|
Kolendro Boro
|
2105014WL016969
|
Kolendro Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316456
|
|
MR KOLENDRO BORO
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-525-501/4038
(PHOTAMATI)
|
2105014000NRG22300320221019729
|
09/04/2022
|
Ahila Basumatary
|
2105014WL016969
|
Ahila Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316450
|
|
MRS AHILA BASUMATARY
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-525-501/4039
(PHOTAMATI)
|
2105014000NRG22300320221019730
|
09/04/2022
|
Molina Boro
|
2105014WL016969
|
Molina Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316433
|
|
MRS MOLINA BORO
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-525-501/4040
(PHOTAMATI)
|
2105014000NRG22300320221019731
|
09/04/2022
|
Birkhang Basumatary
|
2105014WL016969
|
Birkhang Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316430
|
|
MR BIRKANG BASUMATRY
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-525-501/4041
(PHOTAMATI)
|
2105014000NRG22300320221019732
|
09/04/2022
|
Sojoni Boro
|
2105014WL016969
|
Sojoni Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316406
|
|
MRS SOJONI BORO
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-525-501/4043
(PHOTAMATI)
|
2105014000NRG22300320221019733
|
09/04/2022
|
Horipal Basumatary
|
2105014WL016969
|
Horipal Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316453
|
|
MR HORIPAL BASUMATARY
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-525-501/4044
(PHOTAMATI)
|
2105014000NRG22300320221019734
|
09/04/2022
|
Purnima Boro
|
2105014WL016969
|
Purnima Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316445
|
|
MRS PURNIMA BORO
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-525-501/4045
(PHOTAMATI)
|
2105014000NRG22300320221019735
|
09/04/2022
|
Sukdon Boro
|
2105014WL016969
|
Sukdon Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316458
|
|
MR SUKDON BORO
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-525-501/4046
(PHOTAMATI)
|
2105014000NRG22300320221019736
|
09/04/2022
|
Mailani Boro
|
2105014WL016969
|
Mailani Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316420
|
|
MRS MAILANI BORO
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-525-501/4047
(PHOTAMATI)
|
2105014000NRG22300320221019737
|
09/04/2022
|
Anoli Daimary
|
2105014WL016969
|
Anoli Daimary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316410
|
|
MRS ANOLI DOIMARY
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-525-501/4048
(PHOTAMATI)
|
2105014000NRG22300320221019738
|
09/04/2022
|
Shipcharan Boro
|
2105014WL016969
|
Shipcharan Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316395
|
|
MR SHIPCHARAN BORO
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-525-501/4049
(PHOTAMATI)
|
2105014000NRG22300320221019739
|
09/04/2022
|
Soroti Boro
|
2105014WL016969
|
Soroti Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316424
|
|
MR MODARAM BORO
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-525-501/4050
(PHOTAMATI)
|
2105014000NRG22300320221019740
|
09/04/2022
|
Khejeng Boro
|
2105014WL016969
|
Khejeng Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316412
|
|
MR KHEJENG BORO
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-525-501/4051
(PHOTAMATI)
|
2105014000NRG22300320221019741
|
09/04/2022
|
Lokhisori Basumatary
|
2105014WL016969
|
Lokhisori Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316451
|
|
MRS LOKHISORI BASUMATARY
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-525-501/4052
(PHOTAMATI)
|
2105014000NRG22300320221019742
|
09/04/2022
|
Moreng Boro
|
2105014WL016969
|
Moreng Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316441
|
|
MR MORENG BORO
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-525-501/4053
(PHOTAMATI)
|
2105014000NRG22300320221019743
|
09/04/2022
|
Durjoy Basumatary
|
2105014WL016969
|
Durjoy Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316440
|
|
MR DURJOY BASUMATARY
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-525-501/4054
(PHOTAMATI)
|
2105014000NRG22300320221019744
|
09/04/2022
|
Lonkesor Boro
|
2105014WL016969
|
Lonkesor Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316418
|
|
MR LONKESOR BORO
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-525-501/4055
(PHOTAMATI)
|
2105014000NRG22300320221019745
|
09/04/2022
|
Sonen Hajong
|
2105014WL016969
|
Sonen Hajong
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316414
|
|
MR SONEN HAJONG
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-525-501/4056
(PHOTAMATI)
|
2105014000NRG22300320221019746
|
09/04/2022
|
Tarok Boro
|
2105014WL016969
|
Tarok Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316442
|
|
MR TAROK BORO
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-525-501/4058
(PHOTAMATI)
|
2105014000NRG22300320221019747
|
09/04/2022
|
Birendra Boro
|
2105014WL016969
|
Birendra Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316459
|
|
MR BIRENDRA BORO
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-525-501/4059
(PHOTAMATI)
|
2105014000NRG22300320221019748
|
09/04/2022
|
Khonindra Boro
|
2105014WL016969
|
Khonindra Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316460
|
|
MR KHONENDRA BORO
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-525-501/4060
(PHOTAMATI)
|
2105014000NRG22300320221019749
|
09/04/2022
|
Kaoyali Boro
|
2105014WL016969
|
Kaoyali Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316394
|
|
MS KAOYALI BORO
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-525-501/4061
(PHOTAMATI)
|
2105014000NRG22300320221019750
|
09/04/2022
|
Pranita Boro
|
2105014WL016969
|
Pranita Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316455
|
|
MRS PRANITA BORO
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-525-501/4062
(PHOTAMATI)
|
2105014000NRG22300320221019751
|
09/04/2022
|
Tembra Boro
|
2105014WL016969
|
Tembra Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316435
|
|
MR TEMBRA BORO
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-525-501/4064
(PHOTAMATI)
|
2105014000NRG22300320221019752
|
09/04/2022
|
Bihay Basumatary
|
2105014WL016969
|
Bihay Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316457
|
|
MR BIHAY BASUMATARY
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-525-501/4066
(PHOTAMATI)
|
2105014000NRG22300320221019753
|
09/04/2022
|
Debsori Basumatary
|
2105014WL016969
|
Debsori Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316421
|
|
MRS DEBSORI BASUMATARY
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-525-501/4067
(PHOTAMATI)
|
2105014000NRG22300320221019754
|
09/04/2022
|
Durai Daimary
|
2105014WL016969
|
Durai Daimary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316429
|
|
MRS DURAI DAIMARY
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-525-501/4068
(PHOTAMATI)
|
2105014000NRG22300320221019755
|
09/04/2022
|
Mira Boro
|
2105014WL016969
|
Mira Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316423
|
|
MRS MIRA BORO
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-525-501/4069
(PHOTAMATI)
|
2105014000NRG22300320221019756
|
09/04/2022
|
Anita Boro
|
2105014WL016969
|
Anita Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316402
|
|
MRS ANITA BORO
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-525-501/4071
(PHOTAMATI)
|
2105014000NRG22300320221019757
|
09/04/2022
|
Sonjita Basumatary
|
2105014WL016969
|
Sonjita Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316398
|
|
MS SONJITA BASUMATARY
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-525-501/4072
(PHOTAMATI)
|
2105014000NRG22300320221019758
|
09/04/2022
|
Arjun Boro
|
2105014WL016969
|
Arjun Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316404
|
|
MR ARJUN BORO
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-525-501/4074
(PHOTAMATI)
|
2105014000NRG22300320221019759
|
09/04/2022
|
Gopinath Boro
|
2105014WL016969
|
Gopinath Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316413
|
|
MR GOPINATH BORO
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-525-501/4075
(PHOTAMATI)
|
2105014000NRG22300320221019760
|
09/04/2022
|
Lokhon Boro
|
2105014WL016969
|
Lokhon Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316454
|
|
MR LOKHON BORO
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-525-501/4076
(PHOTAMATI)
|
2105014000NRG22300320221019761
|
09/04/2022
|
Songita Boro
|
2105014WL016969
|
Songita Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316438
|
|
MRS SONGITA BORO
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-525-501/4077
(PHOTAMATI)
|
2105014000NRG22300320221019762
|
09/04/2022
|
Amarendranath Brahma
|
2105014WL016969
|
Amarendranath Brahma
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316444
|
|
MR AMARENDRA NATH BRAHMA
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-525-501/4078
(PHOTAMATI)
|
2105014000NRG22300320221019763
|
09/04/2022
|
Sondhona Basumatary
|
2105014WL016969
|
Sondhona Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316403
|
|
MRS SONDHONA BASUMATARY
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-525-501/4079
(PHOTAMATI)
|
2105014000NRG22300320221019764
|
09/04/2022
|
Nayan Basumatary
|
2105014WL016969
|
Nayan Basumatary
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316427
|
|
MRS NAYAN BASUMATARY
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-525-501/4081
(PHOTAMATI)
|
2105014000NRG22300320221019765
|
09/04/2022
|
Probin Boro
|
2105014WL016969
|
Probin Boro
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0830316449
|
|
MR PROBIN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76840
|
76840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76840
|
76840
|
|
|
|
|
|
|
|