|
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-05-014-528-500/11026
(TIKRIKILLA)
|
2105014000NRG22310320221035431
|
09/04/2022
|
BONOSHREE BORO
|
2105014WL017207
|
BONOSHREE BORO
|
00089
|
CBIN0283218
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315300
|
|
BONOSHREEBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-528-500/10965
(TIKRIKILLA)
|
2105014000NRG22310320221035398
|
09/04/2022
|
JUBARAJ BORO
|
2105014WL017207
|
JUBARAJ BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315256
|
|
MR JUBARAJ BORO
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-528-500/10967
(TIKRIKILLA)
|
2105014000NRG22310320221035399
|
09/04/2022
|
SUNITA BORO
|
2105014WL017207
|
SUNITA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315223
|
|
MRS SUNITA BORO
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-528-500/10968
(TIKRIKILLA)
|
2105014000NRG22310320221035400
|
09/04/2022
|
BIJOY BORO RUPO BORO
|
2105014WL017207
|
BIJOY BORO RUPO BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315220
|
|
MR BIJOY BORO
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-528-500/10970
(TIKRIKILLA)
|
2105014000NRG22310320221035401
|
09/04/2022
|
RAAZ BORO
|
2105014WL017207
|
RAAZ BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315249
|
|
MR RAAZ BORO
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-528-500/10973
(TIKRIKILLA)
|
2105014000NRG22310320221035402
|
09/04/2022
|
NANDITA BORO
|
2105014WL017207
|
NANDITA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315252
|
|
MRS NANDITA BORO
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-528-500/10978
(TIKRIKILLA)
|
2105014000NRG22310320221035404
|
09/04/2022
|
RENUKA BORO
|
2105014WL017207
|
RENUKA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315324
|
|
MRS RENUKA BORO
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-528-500/10979
(TIKRIKILLA)
|
2105014000NRG22310320221035405
|
09/04/2022
|
SAROLA BASUMATARY
|
2105014WL017207
|
SAROLA BASUMATARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315259
|
|
MRS SAROLA BASUMATARY
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-528-500/10981
(TIKRIKILLA)
|
2105014000NRG22310320221035406
|
09/04/2022
|
PROMILA SANGMA
|
2105014WL017207
|
PROMILA SANGMA
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315346
|
|
MRS PRAMILA SANGMA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-528-500/10982
(TIKRIKILLA)
|
2105014000NRG22310320221035407
|
09/04/2022
|
SAROTI BARMAN
|
2105014WL017207
|
SAROTI BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315278
|
|
MRS SAROTI BARMAN
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-528-500/10983
(TIKRIKILLA)
|
2105014000NRG22310320221035408
|
09/04/2022
|
DODERE BORO
|
2105014WL017207
|
DODERE BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315277
|
|
MRS DODERE BORO
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-528-500/10984
(TIKRIKILLA)
|
2105014000NRG22310320221035409
|
09/04/2022
|
SORMILA BORO
|
2105014WL017207
|
SORMILA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315310
|
|
MRS SORMILA BORO
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-528-500/10985
(TIKRIKILLA)
|
2105014000NRG22310320221035410
|
09/04/2022
|
Jamuna Daimary
|
2105014WL017207
|
Jamuna Daimary
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315242
|
|
MRS JAMUNA DAIMARY
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-528-500/10986
(TIKRIKILLA)
|
2105014000NRG22310320221035411
|
09/04/2022
|
MOHIMA BORO
|
2105014WL017207
|
MOHIMA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315327
|
|
MRS MOHIMA BORO
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-528-500/10988
(TIKRIKILLA)
|
2105014000NRG22310320221035412
|
09/04/2022
|
MANJU BORO
|
2105014WL017207
|
MANJU BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315308
|
|
MRS MANJU BORO
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-528-500/10992
(TIKRIKILLA)
|
2105014000NRG22310320221035413
|
09/04/2022
|
BIROTI BORO
|
2105014WL017207
|
BIROTI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315287
|
|
MR BIROTI BORO
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-528-500/10993
(TIKRIKILLA)
|
2105014000NRG22310320221035414
|
09/04/2022
|
MINA BALA BORO
|
2105014WL017207
|
MINA BALA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315244
|
|
MRS MINA BALA BORO
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-528-500/10994
(TIKRIKILLA)
|
2105014000NRG22310320221035415
|
09/04/2022
|
MUNDURI BARMAN
|
2105014WL017207
|
MUNDURI BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315236
|
|
MRS MUNDURI BARMAN
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-528-500/10995
(TIKRIKILLA)
|
2105014000NRG22310320221035416
|
09/04/2022
|
RAJIB NARJARY
|
2105014WL017207
|
RAJIB NARJARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315268
|
|
MR RAJIB NARJARY
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-528-500/10996
(TIKRIKILLA)
|
2105014000NRG22310320221035417
|
09/04/2022
|
PHULAN BORO
|
2105014WL017207
|
PHULAN BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315276
|
|
MRS PHULAN BORO
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-528-500/10998
(TIKRIKILLA)
|
2105014000NRG22310320221035418
|
09/04/2022
|
MANABI BORO
|
2105014WL017207
|
MANABI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315323
|
|
MRS MANABI BORO
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-528-500/10999
(TIKRIKILLA)
|
2105014000NRG22310320221035419
|
09/04/2022
|
SABITRY BORO
|
2105014WL017207
|
SABITRY BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315210
|
|
MRS SABITRY BORO
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-528-500/11000
(TIKRIKILLA)
|
2105014000NRG22310320221035420
|
09/04/2022
|
BIBUTI BORO
|
2105014WL017207
|
BIBUTI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315274
|
|
MRS BIBUTI BORO
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-528-500/11001
(TIKRIKILLA)
|
2105014000NRG22310320221035421
|
09/04/2022
|
AROTI BORO
|
2105014WL017207
|
AROTI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315241
|
|
MRS AROTI BORO
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-528-500/11002
(TIKRIKILLA)
|
2105014000NRG22310320221035422
|
09/04/2022
|
SUNDURI BORO
|
2105014WL017207
|
SUNDURI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315301
|
|
MRS SUNDURI BORO
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-528-500/11003
(TIKRIKILLA)
|
2105014000NRG22310320221035423
|
09/04/2022
|
MANIK BORO
|
2105014WL017207
|
MANIK BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315280
|
|
MR MANIK BORO
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-528-500/11006
(TIKRIKILLA)
|
2105014000NRG22310320221035424
|
09/04/2022
|
NIRANJAN BASUMATARY
|
2105014WL017207
|
NIRANJAN BASUMATARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315266
|
|
MR NIRANJAN BASUMATARY
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-528-500/11007
(TIKRIKILLA)
|
2105014000NRG22310320221035425
|
09/04/2022
|
Pratima Boro
|
2105014WL017207
|
Pratima Boro
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315298
|
|
MRS DILIP BORO
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-528-500/11008
(TIKRIKILLA)
|
2105014000NRG22310320221035426
|
09/04/2022
|
BIRALA BORO
|
2105014WL017207
|
BIRALA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315338
|
|
MRS BIRALA BORO
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-528-500/11009
(TIKRIKILLA)
|
2105014000NRG22310320221035427
|
09/04/2022
|
HIMANI NARZARY
|
2105014WL017207
|
HIMANI NARZARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315288
|
|
HIMANI NARZARY
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-528-500/11018
(TIKRIKILLA)
|
2105014000NRG22310320221035428
|
09/04/2022
|
RENUKA NARZARY
|
2105014WL017207
|
RENUKA NARZARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315253
|
|
MRS RENUKA NARZARY
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-528-500/11020
(TIKRIKILLA)
|
2105014000NRG22310320221035429
|
09/04/2022
|
Ranjit Boro
|
2105014WL017207
|
Ranjit Boro
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315234
|
|
MR RANJIT BORO
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-528-500/11025
(TIKRIKILLA)
|
2105014000NRG22310320221035430
|
09/04/2022
|
DEBANANDA BORA
|
2105014WL017207
|
DEBANANDA BORA
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315240
|
|
MR DEBANAND BORO
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-528-500/11027
(TIKRIKILLA)
|
2105014000NRG22310320221035432
|
09/04/2022
|
MILAN BORO
|
2105014WL017207
|
MILAN BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315333
|
|
MR MILAN BORO
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-528-500/11029
(TIKRIKILLA)
|
2105014000NRG22310320221035433
|
09/04/2022
|
DALIMI KHAKHALARY
|
2105014WL017207
|
DALIMI KHAKHALARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315330
|
|
MRS DALIMI KHAKHALARY
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-528-500/11030
(TIKRIKILLA)
|
2105014000NRG22310320221035434
|
09/04/2022
|
JOYA BORO
|
2105014WL017207
|
JOYA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315331
|
|
MRS JOYA BORO
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-528-500/11031
(TIKRIKILLA)
|
2105014000NRG22310320221035435
|
09/04/2022
|
RAJIB BASUMATARY
|
2105014WL017207
|
RAJIB BASUMATARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315257
|
|
MR RAJIB BASUMATARY
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-528-500/11032
(TIKRIKILLA)
|
2105014000NRG22310320221035436
|
09/04/2022
|
RENUKA BORO
|
2105014WL017207
|
RENUKA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315255
|
|
MRS RENUKA BORO
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-528-500/11033
(TIKRIKILLA)
|
2105014000NRG22310320221035437
|
09/04/2022
|
SURJOMONI BORO
|
2105014WL017207
|
SURJOMONI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315245
|
|
MRS SURJOMONI BORO
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-528-500/11034
(TIKRIKILLA)
|
2105014000NRG22310320221035438
|
09/04/2022
|
GONOPATI BORO
|
2105014WL017207
|
GONOPATI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315319
|
|
MR GONOPATI BORO
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-528-500/11035
(TIKRIKILLA)
|
2105014000NRG22310320221035439
|
09/04/2022
|
NILIMA BASUMATARY
|
2105014WL017207
|
NILIMA BASUMATARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315320
|
|
MRS NILIMA BASUMATARY
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-528-500/11037
(TIKRIKILLA)
|
2105014000NRG22310320221035440
|
09/04/2022
|
NIRBIKA DARING
|
2105014WL017207
|
NIRBIKA DARING
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315321
|
|
MRS NIRBIKA DARING
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-528-500/11038
(TIKRIKILLA)
|
2105014000NRG22310320221035441
|
09/04/2022
|
Sujuma Daimary
|
2105014WL017207
|
Sujuma Daimary
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315334
|
|
MRS SUJUMA DAIMARY
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-528-500/11040
(TIKRIKILLA)
|
2105014000NRG22310320221035443
|
09/04/2022
|
TUNUMA BORO
|
2105014WL017207
|
TUNUMA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315218
|
|
MR HARISH CHANDRA TUNUMA BORO E OR S
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-528-500/11044
(TIKRIKILLA)
|
2105014000NRG22310320221035444
|
09/04/2022
|
KOMITA KOCH
|
2105014WL017207
|
KOMITA KOCH
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315251
|
|
MISS KOMITA KOCH
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-528-500/11045
(TIKRIKILLA)
|
2105014000NRG22310320221035445
|
09/04/2022
|
NOMBALI BASUMATARY
|
2105014WL017207
|
NOMBALI BASUMATARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315235
|
|
MRS NOMBALI BASUMATARY
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-528-500/11046
(TIKRIKILLA)
|
2105014000NRG22310320221035446
|
09/04/2022
|
MINOTI BORO
|
2105014WL017207
|
MINOTI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315211
|
|
MRS MINOTI BORO
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-528-500/11048
(TIKRIKILLA)
|
2105014000NRG22310320221035448
|
09/04/2022
|
RONIKA KOCH
|
2105014WL017207
|
RONIKA KOCH
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315342
|
|
MRS RONIKA KOCH
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-528-500/11050
(TIKRIKILLA)
|
2105014000NRG22310320221035449
|
09/04/2022
|
SITA BASUMATARY
|
2105014WL017207
|
SITA BASUMATARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315339
|
|
MRS SITA BOSUMATARY
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-528-500/11051
(TIKRIKILLA)
|
2105014000NRG22310320221035450
|
09/04/2022
|
PARULI BORO
|
2105014WL017207
|
PARULI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315340
|
|
MRS PARULI BORO
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-528-500/11052
(TIKRIKILLA)
|
2105014000NRG22310320221035451
|
09/04/2022
|
PRATIMA BASUMATARY
|
2105014WL017207
|
PRATIMA BASUMATARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315219
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-528-500/11053
(TIKRIKILLA)
|
2105014000NRG22310320221035452
|
09/04/2022
|
ANUP BASUMATARY
|
2105014WL017207
|
ANUP BASUMATARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315221
|
|
MR ANUP BASUMATARY
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-528-500/11055
(TIKRIKILLA)
|
2105014000NRG22310320221035453
|
09/04/2022
|
DAYABATI BORO
|
2105014WL017207
|
DAYABATI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315343
|
|
MRS DAYABATI BORO
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-528-500/11056
(TIKRIKILLA)
|
2105014000NRG22310320221035454
|
09/04/2022
|
SAMBARI BORO
|
2105014WL017207
|
SAMBARI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315337
|
|
MS SAMBARI BORO
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-528-500/11057
(TIKRIKILLA)
|
2105014000NRG22310320221035455
|
09/04/2022
|
GEETANJALI HAZOWARY
|
2105014WL017207
|
GEETANJALI HAZOWARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315335
|
|
MR GEETANJALI HAZOWARY
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-528-500/11060
(TIKRIKILLA)
|
2105014000NRG22310320221035456
|
09/04/2022
|
UMESH BORO
|
2105014WL017207
|
UMESH BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315345
|
|
MR UMESH BORO
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-528-500/11061
(TIKRIKILLA)
|
2105014000NRG22310320221035457
|
09/04/2022
|
KUMAR BORO
|
2105014WL017207
|
KUMAR BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315272
|
|
MR KUMAR BORO
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-528-500/11062
(TIKRIKILLA)
|
2105014000NRG22310320221035458
|
09/04/2022
|
KAMAL BARMAN
|
2105014WL017207
|
KAMAL BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315344
|
|
MRS PORCHONA HAJONG
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-528-500/11063
(TIKRIKILLA)
|
2105014000NRG22310320221035459
|
09/04/2022
|
BISWAJIT BARMAN
|
2105014WL017207
|
BISWAJIT BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315271
|
|
MR BISWAJIT BARMAN
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-528-500/11064
(TIKRIKILLA)
|
2105014000NRG22310320221035460
|
09/04/2022
|
DHANSWARAN BRAHMA
|
2105014WL017207
|
DHANSWARAN BRAHMA
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315254
|
|
MR DHANSWARANG BRAHMA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-528-500/11065
(TIKRIKILLA)
|
2105014000NRG22310320221035461
|
09/04/2022
|
AJOY BORO
|
2105014WL017207
|
AJOY BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315299
|
|
MR AJOY BORO
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-528-500/11068
(TIKRIKILLA)
|
2105014000NRG22310320221035462
|
09/04/2022
|
PURNO BORO
|
2105014WL017207
|
PURNO BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315318
|
|
MR PURNO BORO
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-528-500/11069
(TIKRIKILLA)
|
2105014000NRG22310320221035463
|
09/04/2022
|
ANILA BORO
|
2105014WL017207
|
ANILA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315282
|
|
MRS ANILA BORO
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-528-500/11070
(TIKRIKILLA)
|
2105014000NRG22310320221035464
|
09/04/2022
|
JHARNA BORO
|
2105014WL017207
|
JHARNA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315208
|
|
JHARNA BORO
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-528-500/11080
(TIKRIKILLA)
|
2105014000NRG22310320221035466
|
09/04/2022
|
SUKUMAR BORO
|
2105014WL017207
|
SUKUMAR BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315237
|
|
MRS SEWALI BORO
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-528-500/11081
(TIKRIKILLA)
|
2105014000NRG22310320221035467
|
09/04/2022
|
Bodang Boro
|
2105014WL017207
|
Bodang Boro
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315322
|
|
MR BODANG BORO
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-528-500/11083
(TIKRIKILLA)
|
2105014000NRG22310320221035468
|
09/04/2022
|
DONJOY SANGMA
|
2105014WL017207
|
DONJOY SANGMA
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315275
|
|
MR DONONJOY SANGMA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-528-500/11084
(TIKRIKILLA)
|
2105014000NRG22310320221035469
|
09/04/2022
|
NANDINI T SANGMA
|
2105014WL017207
|
NANDINI T SANGMA
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315315
|
|
MRS NANDINI T SANGMA
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-528-500/11088
(TIKRIKILLA)
|
2105014000NRG22310320221035472
|
09/04/2022
|
BIMALA MACHAHARY
|
2105014WL017207
|
BIMALA MACHAHARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315341
|
|
MRS BIMALA MACHAHARY
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-528-500/11089
(TIKRIKILLA)
|
2105014000NRG22310320221035473
|
09/04/2022
|
ANIMA BORO
|
2105014WL017207
|
ANIMA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315336
|
|
MRS ANIMA BORO
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-528-500/11090
(TIKRIKILLA)
|
2105014000NRG22310320221035474
|
09/04/2022
|
NILU BORO
|
2105014WL017207
|
NILU BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315329
|
|
MR NILU BORO
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-528-500/11095
(TIKRIKILLA)
|
2105014000NRG22310320221035476
|
09/04/2022
|
NIRMAL BORO
|
2105014WL017207
|
NIRMAL BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315224
|
|
RIFLEMENRFN NIRMAL BORO
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-528-500/11096
(TIKRIKILLA)
|
2105014000NRG22310320221035477
|
09/04/2022
|
GHONOKANTO BORO
|
2105014WL017207
|
GHONOKANTO BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315246
|
|
MR GHANAKANTA BORO
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-528-500/11097
(TIKRIKILLA)
|
2105014000NRG22310320221035478
|
09/04/2022
|
MACHI BORO
|
2105014WL017207
|
MACHI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315261
|
|
MRS MACHI BORO
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-528-500/9470
(TIKRIKILLA)
|
2105014000NRG22310320221035481
|
09/04/2022
|
NARENDRA BORO
|
2105014WL017207
|
NARENDRA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315296
|
|
NARENDRA BORO
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-528-500/9471
(TIKRIKILLA)
|
2105014000NRG22310320221035482
|
09/04/2022
|
PROTIMA BORO
|
2105014WL017207
|
PROTIMA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315286
|
|
PROTIMA BORO
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-528-500/9473
(TIKRIKILLA)
|
2105014000NRG22310320221035483
|
09/04/2022
|
GAJENDRA BOSUMATARY
|
2105014WL017207
|
GAJENDRA BOSUMATARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315290
|
|
GAJENDRA BOSUMATARY
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-528-500/9474
(TIKRIKILLA)
|
2105014000NRG22310320221035484
|
09/04/2022
|
GONOSWARI BORO
|
2105014WL017207
|
GONOSWARI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315260
|
|
MRS GONOSWARI BORO
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-528-500/9475
(TIKRIKILLA)
|
2105014000NRG22310320221035485
|
09/04/2022
|
URMILA BORO
|
2105014WL017207
|
URMILA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315304
|
|
MRS URMILA BORO
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-528-500/9476
(TIKRIKILLA)
|
2105014000NRG22310320221035486
|
09/04/2022
|
Sabita Boro
|
2105014WL017207
|
Sabita Boro
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315216
|
|
MR SABITA BORO
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-528-500/9477
(TIKRIKILLA)
|
2105014000NRG22310320221035487
|
09/04/2022
|
Suchitra Boro
|
2105014WL017207
|
Suchitra Boro
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315243
|
|
MRS SUCHITRA BORO
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-528-500/9478
(TIKRIKILLA)
|
2105014000NRG22310320221035488
|
09/04/2022
|
ARENDRA BORO
|
2105014WL017207
|
ARENDRA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315226
|
|
MR ARENDRA BORO
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-528-500/9479
(TIKRIKILLA)
|
2105014000NRG22310320221035489
|
09/04/2022
|
SAMESWARI BORO
|
2105014WL017207
|
SAMESWARI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315213
|
|
SAMESWARI BORO
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-528-500/9480
(TIKRIKILLA)
|
2105014000NRG22310320221035490
|
09/04/2022
|
HELANI BORO
|
2105014WL017207
|
HELANI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315328
|
|
MRS HELANI BORO
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-528-500/9482
(TIKRIKILLA)
|
2105014000NRG22310320221035491
|
09/04/2022
|
JHARNA BASUMATARY
|
2105014WL017207
|
JHARNA BASUMATARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315217
|
|
MRS JHARNA BASUMATARY
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-528-500/9483
(TIKRIKILLA)
|
2105014000NRG22310320221035492
|
09/04/2022
|
ERINGGI BORO
|
2105014WL017207
|
ERINGGI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315284
|
|
MRS ERINGGI BORO
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-528-500/9484
(TIKRIKILLA)
|
2105014000NRG22310320221035493
|
09/04/2022
|
UMARANI BORO
|
2105014WL017207
|
UMARANI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315316
|
|
MRS UMA BORO
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-528-500/9486
(TIKRIKILLA)
|
2105014000NRG22310320221035494
|
09/04/2022
|
RANJAN BASUMATARY
|
2105014WL017207
|
RANJAN BASUMATARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315231
|
|
MR RANJAN BASUMATARY
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-528-500/9487
(TIKRIKILLA)
|
2105014000NRG22310320221035495
|
09/04/2022
|
JIMI BORO
|
2105014WL017207
|
JIMI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315317
|
|
MR JIMI BORO
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-528-500/9488
(TIKRIKILLA)
|
2105014000NRG22310320221035496
|
09/04/2022
|
GANESWARI BORO
|
2105014WL017207
|
GANESWARI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315250
|
|
MRS GANESWARI BORO
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-528-500/9489
(TIKRIKILLA)
|
2105014000NRG22310320221035497
|
09/04/2022
|
DIPALI BORO
|
2105014WL017207
|
DIPALI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315233
|
|
MRS DIPALI BORO
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-528-500/9490
(TIKRIKILLA)
|
2105014000NRG22310320221035498
|
09/04/2022
|
SUSIL BARMAN
|
2105014WL017207
|
SUSIL BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315311
|
|
MR SUSIL BARMAN
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-528-500/9491
(TIKRIKILLA)
|
2105014000NRG22310320221035499
|
09/04/2022
|
SAJENDRA BORO
|
2105014WL017207
|
SAJENDRA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315214
|
|
SAJENDRA BORO
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-528-500/9492
(TIKRIKILLA)
|
2105014000NRG22310320221035500
|
09/04/2022
|
PELANG BORO
|
2105014WL017207
|
PELANG BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315225
|
|
MR PELANG BORO
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-528-500/9493
(TIKRIKILLA)
|
2105014000NRG22310320221035501
|
09/04/2022
|
Nabin Boro
|
2105014WL017207
|
Nabin Boro
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315264
|
|
MR NABIN BORO
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-528-500/9495
(TIKRIKILLA)
|
2105014000NRG22310320221035502
|
09/04/2022
|
PATIN CH BARMAN
|
2105014WL017207
|
PATIN CH BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315297
|
|
PATIN CH BARMAN
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-528-500/9496
(TIKRIKILLA)
|
2105014000NRG22310320221035503
|
09/04/2022
|
BALA BORO
|
2105014WL017207
|
BALA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315303
|
|
MRS BALA BORO
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-528-500/9497
(TIKRIKILLA)
|
2105014000NRG22310320221035504
|
09/04/2022
|
MIRA BARMAN
|
2105014WL017207
|
MIRA BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315289
|
|
MIRA BARMAN
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-528-500/9498
(TIKRIKILLA)
|
2105014000NRG22310320221035505
|
09/04/2022
|
SIRA NARJARY
|
2105014WL017207
|
SIRA NARJARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315279
|
|
MRS SIRA NARJARY
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-528-500/9500
(TIKRIKILLA)
|
2105014000NRG22310320221035506
|
09/04/2022
|
KHOTOKOCH BORO
|
2105014WL017207
|
KHOTOKOCH BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315332
|
|
MR GHOTO KOCH BORO
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-528-500/9501
(TIKRIKILLA)
|
2105014000NRG22310320221035507
|
09/04/2022
|
DHIRENDRA BORO
|
2105014WL017207
|
DHIRENDRA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315258
|
|
MR DHIRENDRA BORO
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-528-500/9502
(TIKRIKILLA)
|
2105014000NRG22310320221035508
|
09/04/2022
|
SONABALA BARMAN
|
2105014WL017207
|
SONABALA BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315285
|
|
MRS SONABALA BARMAN
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-528-500/9503
(TIKRIKILLA)
|
2105014000NRG22310320221035509
|
09/04/2022
|
GITA BORO
|
2105014WL017207
|
GITA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315309
|
|
MRS GITA BORO
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-528-500/9504
(TIKRIKILLA)
|
2105014000NRG22310320221035510
|
09/04/2022
|
Dondibala Brohmo
|
2105014WL017207
|
Dondibala Brohmo
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315262
|
|
MRS DONDIBALA BROHMO
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-528-500/9505
(TIKRIKILLA)
|
2105014000NRG22310320221035511
|
09/04/2022
|
ANKALU NARJARY
|
2105014WL017207
|
ANKALU NARJARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315229
|
|
MR ANKALU NARJARY
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-528-500/9507
(TIKRIKILLA)
|
2105014000NRG22310320221035512
|
09/04/2022
|
SANESWAR BORO
|
2105014WL017207
|
SANESWAR BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315238
|
|
SEPOY SANESWAR BORO
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-528-500/9508
(TIKRIKILLA)
|
2105014000NRG22310320221035513
|
09/04/2022
|
MILOW BORO
|
2105014WL017207
|
MILOW BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315247
|
|
MRS MILOW BORO
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-528-500/9509
(TIKRIKILLA)
|
2105014000NRG22310320221035514
|
09/04/2022
|
JOGEN NARJARY
|
2105014WL017207
|
JOGEN NARJARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315270
|
|
MR JOGEN NARJARY
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-528-500/9511
(TIKRIKILLA)
|
2105014000NRG22310320221035515
|
09/04/2022
|
ARUNA BORO
|
2105014WL017207
|
ARUNA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315239
|
|
MRS ARUNA BORO
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-528-500/9512
(TIKRIKILLA)
|
2105014000NRG22310320221035516
|
09/04/2022
|
BULESWORI BORO
|
2105014WL017207
|
BULESWORI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315230
|
|
MRS BULESWORI BORO
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-528-500/9513
(TIKRIKILLA)
|
2105014000NRG22310320221035517
|
09/04/2022
|
SARGESWARI BORO
|
2105014WL017207
|
SARGESWARI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315312
|
|
MRS SARGESWARI BORO
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-528-500/9514
(TIKRIKILLA)
|
2105014000NRG22310320221035518
|
09/04/2022
|
KAMINI BASUMATARY
|
2105014WL017207
|
KAMINI BASUMATARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315294
|
|
MRS KAMINI BASUMATARY
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-528-500/9515
(TIKRIKILLA)
|
2105014000NRG22310320221035519
|
09/04/2022
|
MONESWARI BALA BARMAN
|
2105014WL017207
|
MONESWARI BALA BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315222
|
|
MRS MONESWARI BARMAN
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-528-500/9516
(TIKRIKILLA)
|
2105014000NRG22310320221035520
|
09/04/2022
|
CHANDA BORO
|
2105014WL017207
|
CHANDA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315263
|
|
MR CHANDO BORO
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-528-500/9518
(TIKRIKILLA)
|
2105014000NRG22310320221035522
|
09/04/2022
|
JOIMOTI BORO
|
2105014WL017207
|
JOIMOTI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315302
|
|
MRS JOIMOTI BORO
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-528-500/9519
(TIKRIKILLA)
|
2105014000NRG22310320221035523
|
09/04/2022
|
SEWARI BORO
|
2105014WL017207
|
SEWARI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315293
|
|
MRS SEWARI BORO
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-528-500/9520
(TIKRIKILLA)
|
2105014000NRG22310320221035524
|
09/04/2022
|
GODHULI BORO
|
2105014WL017207
|
GODHULI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315228
|
|
MRS GODHULI BORO
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-528-500/9521
(TIKRIKILLA)
|
2105014000NRG22310320221035525
|
09/04/2022
|
PRAMILA BORO
|
2105014WL017207
|
PRAMILA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315307
|
|
MRS PRAMILA BORO
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-528-500/9522
(TIKRIKILLA)
|
2105014000NRG22310320221035526
|
09/04/2022
|
DEVI BALA BORO
|
2105014WL017207
|
DEVI BALA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315283
|
|
MRS DEVI BALA BORO
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-528-500/9523
(TIKRIKILLA)
|
2105014000NRG22310320221035527
|
09/04/2022
|
Ailadevi Hajong
|
2105014WL017207
|
Ailadevi Hajong
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315295
|
|
MRS ELA DEVI HAJONG
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-528-500/9524
(TIKRIKILLA)
|
2105014000NRG22310320221035528
|
09/04/2022
|
BULUSWARI BORMAN
|
2105014WL017207
|
BULUSWARI BORMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315215
|
|
BULUSWARI BORMAN
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-528-500/9525
(TIKRIKILLA)
|
2105014000NRG22310320221035529
|
09/04/2022
|
DINOMONI BARMAN
|
2105014WL017207
|
DINOMONI BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315326
|
|
MRS DINOMONI BARMAN
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-528-500/9526
(TIKRIKILLA)
|
2105014000NRG22310320221035530
|
09/04/2022
|
TITESWARI BARMAN
|
2105014WL017207
|
TITESWARI BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315269
|
|
MRS TITESWARI BARMAN
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-528-500/9527
(TIKRIKILLA)
|
2105014000NRG22310320221035531
|
09/04/2022
|
Maloti Boro
|
2105014WL017207
|
Maloti Boro
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315313
|
|
MRS MALOTI BORO
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-528-500/9529
(TIKRIKILLA)
|
2105014000NRG22310320221035532
|
09/04/2022
|
RUPESWARI BORO
|
2105014WL017207
|
RUPESWARI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315305
|
|
MRS RUPESWARI BORO
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-528-500/9530
(TIKRIKILLA)
|
2105014000NRG22310320221035533
|
09/04/2022
|
BULBULI BARMAN
|
2105014WL017207
|
BULBULI BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315267
|
|
MRS BULBULI BARMAN
|
()
|
|
127
|
TIKRIKILLA
|
MG-05-014-528-500/9531
(TIKRIKILLA)
|
2105014000NRG22310320221035534
|
09/04/2022
|
BHADRESWAR BARMAN
|
2105014WL017207
|
BHADRESWAR BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315325
|
|
MRS SURUJBALA BARMAN
|
()
|
|
128
|
TIKRIKILLA
|
MG-05-014-528-500/9532
(TIKRIKILLA)
|
2105014000NRG22310320221035535
|
09/04/2022
|
TILESWARI BORO
|
2105014WL017207
|
TILESWARI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315281
|
|
MRS TILESWARI BORO
|
()
|
|
129
|
TIKRIKILLA
|
MG-05-014-528-500/9533
(TIKRIKILLA)
|
2105014000NRG22310320221035536
|
09/04/2022
|
PROBASHI BARMAN
|
2105014WL017207
|
PROBASHI BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315232
|
|
MRS PROBASHI BARMAN
|
()
|
|
130
|
TIKRIKILLA
|
MG-05-014-528-500/9534
(TIKRIKILLA)
|
2105014000NRG22310320221035537
|
09/04/2022
|
KALPANA BORO
|
2105014WL017207
|
KALPANA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315209
|
|
MRS KALPANA BORO
|
()
|
|
131
|
TIKRIKILLA
|
MG-05-014-528-500/9536
(TIKRIKILLA)
|
2105014000NRG22310320221035538
|
09/04/2022
|
DHANANJAY BARMAN
|
2105014WL017207
|
DHANANJAY BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315227
|
|
MR DHANANJAY BARMAN
|
()
|
|
132
|
TIKRIKILLA
|
MG-05-014-528-500/9537
(TIKRIKILLA)
|
2105014000NRG22310320221035539
|
09/04/2022
|
PATESWARI BORO
|
2105014WL017207
|
PATESWARI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315273
|
|
MRS PATESWARI BORO
|
()
|
|
133
|
TIKRIKILLA
|
MG-05-014-528-500/9538
(TIKRIKILLA)
|
2105014000NRG22310320221035540
|
09/04/2022
|
SABITA BASUMATARY
|
2105014WL017207
|
SABITA BASUMATARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315291
|
|
MRS SABITA BASUMATARY
|
()
|
|
134
|
TIKRIKILLA
|
MG-05-014-528-500/9539
(TIKRIKILLA)
|
2105014000NRG22310320221035541
|
09/04/2022
|
JAMUNA BARMAN
|
2105014WL017207
|
JAMUNA BARMAN
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315314
|
|
MRS JAMUNA BARMAN
|
()
|
|
135
|
TIKRIKILLA
|
MG-05-014-528-500/9540
(TIKRIKILLA)
|
2105014000NRG22310320221035542
|
09/04/2022
|
KHAGEN BORO
|
2105014WL017207
|
KHAGEN BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315265
|
|
MR KHAGEN BORO
|
()
|
|
136
|
TIKRIKILLA
|
MG-05-014-528-500/9541
(TIKRIKILLA)
|
2105014000NRG22310320221035543
|
09/04/2022
|
PANBARI BORO
|
2105014WL017207
|
PANBARI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315248
|
|
MRS PANBARI BORO
|
()
|
|
137
|
TIKRIKILLA
|
MG-05-014-528-500/9542
(TIKRIKILLA)
|
2105014000NRG22310320221035544
|
09/04/2022
|
USHA BASUMATARY
|
2105014WL017207
|
USHA BASUMATARY
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315292
|
|
MRS USHA BASUMATARY
|
()
|
|
138
|
TIKRIKILLA
|
MG-05-014-528-500/9543
(TIKRIKILLA)
|
2105014000NRG22310320221035545
|
09/04/2022
|
ANITA BORO
|
2105014WL017207
|
ANITA BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315212
|
|
ANITA BORO
|
()
|
|
139
|
TIKRIKILLA
|
MG-05-014-528-500/9546
(TIKRIKILLA)
|
2105014000NRG22310320221035546
|
09/04/2022
|
DHUBRI BORO
|
2105014WL017207
|
DHUBRI BORO
|
00415
|
SBIN0006375
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315306
|
|
MRS DHUBRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62376
|
62376
|
|
|
|
|
|
|
|
|
140
|
TIKRIKILLA
|
MG-05-014-528-500/10977
(TIKRIKILLA)
|
2105014000NRG22310320221035403
|
09/04/2022
|
NIROLA BORO
|
2105014WL017207
|
NIROLA BORO
|
00415
|
SBIN0006493
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315347
|
|
MS NIROLA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63280
|
63280
|
|
|
|
|
|
|
|