|
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-05-014-527-502/10549
(AITIBI)
|
2105014000NRG23151220220412643
|
16/12/2022
|
Lakhan Boro
|
2105014WL006759
|
Lakhan Boro
|
00032
|
UTIB0000682
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134316614
|
|
Lakhan Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-527-502/10441
(AITIBI)
|
2105014000NRG23151220220412629
|
16/12/2022
|
Dipali Machahary
|
2105014WL006759
|
Dipali Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316521
|
|
MRS DIPALI MACHAHARY
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-527-502/10444
(AITIBI)
|
2105014000NRG23151220220412633
|
16/12/2022
|
Fremela Boro
|
2105014WL006759
|
Fremela Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316514
|
|
MRS FREMELA BORO
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-527-502/10445
(AITIBI)
|
2105014000NRG23151220220412634
|
16/12/2022
|
Puspa Boro
|
2105014WL006759
|
Puspa Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316531
|
|
MRS PUSPA BORO
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-527-502/10538
(AITIBI)
|
2105014000NRG23151220220412635
|
16/12/2022
|
Haina Basumatary
|
2105014WL006759
|
Haina Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316571
|
|
MRS HAINA BASUMATARY
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-527-502/10539
(AITIBI)
|
2105014000NRG23151220220412636
|
16/12/2022
|
Subrota Basumatary
|
2105014WL006759
|
Subrota Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316584
|
|
MRS SUBROTA BASUMATARY
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-527-502/10540
(AITIBI)
|
2105014000NRG23151220220412637
|
16/12/2022
|
Ranjita Boro
|
2105014WL006759
|
Ranjita Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316491
|
|
MR RANJITA BORO
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-527-502/10542
(AITIBI)
|
2105014000NRG23151220220412638
|
16/12/2022
|
Rohila Khaklary
|
2105014WL006759
|
Rohila Khaklary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316545
|
|
MRS ROHILA KHAKLARY
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-527-502/10543
(AITIBI)
|
2105014000NRG23151220220412639
|
16/12/2022
|
Sunita Daimari
|
2105014WL006759
|
Sunita Daimari
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316482
|
|
MRS SUNITA DAIMARI
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-527-502/10544
(AITIBI)
|
2105014000NRG23151220220412640
|
16/12/2022
|
Gayatri Basumatary Machahary
|
2105014WL006759
|
Gayatri Basumatary Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316517
|
|
MRS GAYATRI BASUMATARY MOCHAHARY
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-527-502/10546
(AITIBI)
|
2105014000NRG23151220220412641
|
16/12/2022
|
Sumita Boro
|
2105014WL006759
|
Sumita Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316547
|
|
MRS SUMITA BORO
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-527-502/10548
(AITIBI)
|
2105014000NRG23151220220412642
|
16/12/2022
|
Namita Narzary
|
2105014WL006759
|
Namita Narzary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316557
|
|
MRS NAMITA NARZARY
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-527-502/10550
(AITIBI)
|
2105014000NRG23151220220412644
|
16/12/2022
|
Kapila Machahary
|
2105014WL006759
|
Kapila Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316576
|
|
MRS KAPILA MACHAHARY
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-527-502/10551
(AITIBI)
|
2105014000NRG23151220220412645
|
16/12/2022
|
Rajesh Mochahary
|
2105014WL006759
|
Rajesh Mochahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316485
|
|
RAJESH MOCHAHARY
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-527-502/10552
(AITIBI)
|
2105014000NRG23151220220412646
|
16/12/2022
|
Rina Narzary
|
2105014WL006759
|
Rina Narzary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316524
|
|
MRS RINA NARZARY
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-527-502/10556
(AITIBI)
|
2105014000NRG23151220220412647
|
16/12/2022
|
Aloti Boro
|
2105014WL006759
|
Aloti Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316589
|
|
MRS ALOTI BORO
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-527-502/10557
(AITIBI)
|
2105014000NRG23151220220412648
|
16/12/2022
|
Rohila Narjary
|
2105014WL006759
|
Rohila Narjary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316556
|
|
MRS ROHILA NARJARY
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-527-502/10558
(AITIBI)
|
2105014000NRG23151220220412649
|
16/12/2022
|
Sobita Boro
|
2105014WL006759
|
Sobita Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316528
|
|
MRS SOBITA BORO
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-527-502/10560
(AITIBI)
|
2105014000NRG23151220220412650
|
16/12/2022
|
Beronika Sangma
|
2105014WL006759
|
Beronika Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316559
|
|
MRS BERONIKHA SANGMA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-527-502/10561
(AITIBI)
|
2105014000NRG23151220220412651
|
16/12/2022
|
Sujesh Machahary
|
2105014WL006759
|
Sujesh Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316575
|
|
MR SUJESH MOCHAHARY
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-527-502/10565
(AITIBI)
|
2105014000NRG23151220220412652
|
16/12/2022
|
Binalika Boro
|
2105014WL006759
|
Binalika Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316611
|
|
MRS BINALIKA BORO
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-527-502/106395
(AITIBI)
|
2105014000NRG23151220220412653
|
16/12/2022
|
Rabinath Narzary
|
2105014WL006759
|
Rabinath Narzary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316551
|
|
MR RABINATH NARZARY
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-527-502/106396
(AITIBI)
|
2105014000NRG23151220220412654
|
16/12/2022
|
Kavita Rabha
|
2105014WL006759
|
Kavita Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316522
|
|
MRS KAVITA RABHA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-527-502/106397
(AITIBI)
|
2105014000NRG23151220220412655
|
16/12/2022
|
BARNALI BASUMATARY
|
2105014WL006759
|
BARNALI BASUMATARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316608
|
|
MS BARNALI BASUMATARY
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-527-502/106398
(AITIBI)
|
2105014000NRG23151220220412656
|
16/12/2022
|
Sanjoy Basumatary
|
2105014WL006759
|
Sanjoy Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316503
|
|
MR SANJAY BASUMATARY
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-527-502/106399
(AITIBI)
|
2105014000NRG23151220220412657
|
16/12/2022
|
Bijita Basumatary
|
2105014WL006759
|
Bijita Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316541
|
|
MS BIJITA BASUMATARY
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-527-502/106400
(AITIBI)
|
2105014000NRG23151220220412658
|
16/12/2022
|
Sushil Gayari
|
2105014WL006759
|
Sushil Gayari
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316580
|
|
MR SUSHIL GAYARY
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-527-502/106401
(AITIBI)
|
2105014000NRG23151220220412659
|
16/12/2022
|
Unsuma Boro
|
2105014WL006759
|
Unsuma Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316492
|
|
MRS UNSUMA BORO
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-527-502/106402
(AITIBI)
|
2105014000NRG23151220220412660
|
16/12/2022
|
Anju Basumatary
|
2105014WL006759
|
Anju Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316533
|
|
MRS ANJU BASUMATARY
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-527-502/106403
(AITIBI)
|
2105014000NRG23151220220412661
|
16/12/2022
|
Sangeeta Boro
|
2105014WL006759
|
Sangeeta Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316568
|
|
MRS SANGEETA BORO
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-527-502/106404
(AITIBI)
|
2105014000NRG23151220220412662
|
16/12/2022
|
Mithinga Machahary
|
2105014WL006759
|
Mithinga Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316603
|
|
MR MITHINGA MACHAHARY
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-527-502/106405
(AITIBI)
|
2105014000NRG23151220220412663
|
16/12/2022
|
Archana Machahary
|
2105014WL006759
|
Archana Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316477
|
|
MR ARCHANA MACHAHARY
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-527-502/106408
(AITIBI)
|
2105014000NRG23151220220412664
|
16/12/2022
|
Sonjoy Boro
|
2105014WL006759
|
Sonjoy Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316582
|
|
MR SONJOY BORO
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-527-502/106409
(AITIBI)
|
2105014000NRG23151220220412665
|
16/12/2022
|
Bisunath Daimary
|
2105014WL006759
|
Bisunath Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316573
|
|
MR BISUNATH DAIMARY
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-527-502/106410
(AITIBI)
|
2105014000NRG23151220220412666
|
16/12/2022
|
Anjel Sangma
|
2105014WL006759
|
Anjel Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316560
|
|
MRS ANJEL SANGMA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-527-502/106411
(AITIBI)
|
2105014000NRG23151220220412667
|
16/12/2022
|
Bisojit Boro
|
2105014WL006759
|
Bisojit Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316540
|
|
MR BISOJIT BORO
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-527-502/106412
(AITIBI)
|
2105014000NRG23151220220412668
|
16/12/2022
|
Kukila Bala Machahary
|
2105014WL006759
|
Kukila Bala Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316607
|
|
MRS KUKILA BALA MACHAHARY
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-527-502/106413
(AITIBI)
|
2105014000NRG23151220220412669
|
16/12/2022
|
MILI BORO
|
2105014WL006759
|
MILI BORO
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316515
|
|
MRS MILI BORO
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-527-502/106414
(AITIBI)
|
2105014000NRG23151220220412670
|
16/12/2022
|
Roje Boro
|
2105014WL006759
|
Roje Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316592
|
|
MRS ROJE BORO
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-527-502/106415
(AITIBI)
|
2105014000NRG23151220220412671
|
16/12/2022
|
Ranjit Basumatary
|
2105014WL006759
|
Ranjit Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316550
|
|
MR RANJIT BASUMATARY
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-527-502/106416
(AITIBI)
|
2105014000NRG23151220220412672
|
16/12/2022
|
Momota Boro
|
2105014WL006759
|
Momota Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316590
|
|
MRS MOMOTA BORO
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-527-502/106417
(AITIBI)
|
2105014000NRG23151220220412673
|
16/12/2022
|
Hoinaboti Rabha
|
2105014WL006759
|
Hoinaboti Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316562
|
|
MISS HOINOBOTI RABHA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-527-502/106418
(AITIBI)
|
2105014000NRG23151220220412674
|
16/12/2022
|
Brihot Chandra Boro
|
2105014WL006759
|
Brihot Chandra Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316513
|
|
MR BRIHOT CHANDRA BORO
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-527-502/106419
(AITIBI)
|
2105014000NRG23151220220412675
|
16/12/2022
|
Pobon Boro
|
2105014WL006759
|
Pobon Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316594
|
|
MRS NARMADA BASUMATARY
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-527-502/106420
(AITIBI)
|
2105014000NRG23151220220412676
|
16/12/2022
|
Monjila Marak
|
2105014WL006759
|
Monjila Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316553
|
|
MISS MONJILA MARAK
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-527-502/106422
(AITIBI)
|
2105014000NRG23151220220412678
|
16/12/2022
|
NATHINI BASUMATARY
|
2105014WL006759
|
NATHINI BASUMATARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316516
|
|
MRS NATHINI BASUMATARY
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-527-502/106425
(AITIBI)
|
2105014000NRG23151220220412679
|
16/12/2022
|
DHARMESWARI KHAKLARY
|
2105014WL006759
|
DHARMESWARI KHAKLARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316599
|
|
MRS DHARMESWARI KHAKLARY
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-527-502/106426
(AITIBI)
|
2105014000NRG23151220220412680
|
16/12/2022
|
DILIP BASUMATARY
|
2105014WL006759
|
DILIP BASUMATARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316601
|
|
MR DILIP BASUMATARY
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-527-502/106427
(AITIBI)
|
2105014000NRG23151220220412681
|
16/12/2022
|
MARIA MOCHAHARI
|
2105014WL006759
|
MARIA MOCHAHARI
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316593
|
|
MRS MARIA MOCHAHARI
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-527-502/106428
(AITIBI)
|
2105014000NRG23151220220412682
|
16/12/2022
|
MOROMI BASUMATARY
|
2105014WL006759
|
MOROMI BASUMATARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316544
|
|
MRS MOROMI BASUMATARY
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-527-502/106430
(AITIBI)
|
2105014000NRG23151220220412684
|
16/12/2022
|
PHANINDRA DAIMARY
|
2105014WL006759
|
PHANINDRA DAIMARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316588
|
|
MR PHANINDRA DAIMARY
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-527-502/106435
(AITIBI)
|
2105014000NRG23151220220412687
|
16/12/2022
|
MANITA GOYARI
|
2105014WL006759
|
MANITA GOYARI
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316563
|
|
MISS MANITA GOYARI
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-527-502/106437
(AITIBI)
|
2105014000NRG23151220220412688
|
16/12/2022
|
KONIKA MOCHAHARY
|
2105014WL006759
|
KONIKA MOCHAHARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316591
|
|
MISS KONIKA MACHAHARY
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-527-502/106438
(AITIBI)
|
2105014000NRG23151220220412689
|
16/12/2022
|
ANCHULA BORO
|
2105014WL006759
|
ANCHULA BORO
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316518
|
|
MR ANCHULA BORO
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-527-502/106439
(AITIBI)
|
2105014000NRG23151220220412690
|
16/12/2022
|
Ashmita Mochahary
|
2105014WL006759
|
Ashmita Mochahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316609
|
|
MISS ASHMITA MACHAHARY
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-527-502/106440
(AITIBI)
|
2105014000NRG23151220220412691
|
16/12/2022
|
Bina Daimary
|
2105014WL006759
|
Bina Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316610
|
|
MRS BINA DAIMARY
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-527-502/106444
(AITIBI)
|
2105014000NRG23151220220412694
|
16/12/2022
|
COMPAUNDER BASUMATARY
|
2105014WL006759
|
COMPAUNDER BASUMATARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316472
|
|
MR COMPAUNDER BASUMATARY
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-527-502/106445
(AITIBI)
|
2105014000NRG23151220220412695
|
16/12/2022
|
Chandan Basumatary
|
2105014WL006759
|
Chandan Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316579
|
|
MR CHANDAN BASUMATARY
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-527-502/106446
(AITIBI)
|
2105014000NRG23151220220412696
|
16/12/2022
|
Dipjoy Basumatary
|
2105014WL006759
|
Dipjoy Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316494
|
|
MR DIPJOY BASUMATARI
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-527-502/10690
(AITIBI)
|
2105014000NRG23151220220412698
|
16/12/2022
|
Champabati Boro
|
2105014WL006759
|
Champabati Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316478
|
|
MRS CHAMPABATI BORO
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-527-502/10692
(AITIBI)
|
2105014000NRG23151220220412699
|
16/12/2022
|
Swapna Boro
|
2105014WL006759
|
Swapna Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316511
|
|
MRS SWAPNA BORO
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-527-502/10694
(AITIBI)
|
2105014000NRG23151220220412700
|
16/12/2022
|
Ashok Chandra Boro
|
2105014WL006759
|
Ashok Chandra Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316598
|
|
MR ASHOK CHANDRA BORO
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-527-502/10696
(AITIBI)
|
2105014000NRG23151220220412701
|
16/12/2022
|
Purabi Daimary
|
2105014WL006759
|
Purabi Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316487
|
|
PURABI DAIMARY
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-527-502/3675
(AITIBI)
|
2105014000NRG23151220220412702
|
16/12/2022
|
Bihula Narjary
|
2105014WL006759
|
Bihula Narjary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316505
|
|
MRS BIHULA NARZARY
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-527-502/3676
(AITIBI)
|
2105014000NRG23151220220412703
|
16/12/2022
|
Shaya Basumatary
|
2105014WL006759
|
Shaya Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316555
|
|
MRS SHAYA BASUMATARY
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-527-502/3677
(AITIBI)
|
2105014000NRG23151220220412704
|
16/12/2022
|
Probhabati Boro
|
2105014WL006759
|
Probhabati Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316523
|
|
MRS PROBHABATI BORO
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-527-502/3678
(AITIBI)
|
2105014000NRG23151220220412705
|
16/12/2022
|
Dipali Boro
|
2105014WL006759
|
Dipali Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316569
|
|
MRS DIPALI BORO
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-527-502/3681
(AITIBI)
|
2105014000NRG23151220220412706
|
16/12/2022
|
Rita Moshahary
|
2105014WL006759
|
Rita Moshahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316546
|
|
MRS RITA MACHAHARY
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-527-502/3682
(AITIBI)
|
2105014000NRG23151220220412707
|
16/12/2022
|
Sonamuni Boro
|
2105014WL006759
|
Sonamuni Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316570
|
|
MRS SONAMUNI BORO
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-527-502/3684
(AITIBI)
|
2105014000NRG23151220220412708
|
16/12/2022
|
Aruna Rani Basumatary
|
2105014WL006759
|
Aruna Rani Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316508
|
|
MRS ARUNA RANI BASUMATARY
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-527-502/3685
(AITIBI)
|
2105014000NRG23151220220412709
|
16/12/2022
|
Sudipta Basumatary
|
2105014WL006759
|
Sudipta Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316481
|
|
MRS SUDIPTA BASUMATARY
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-527-502/3686
(AITIBI)
|
2105014000NRG23151220220412710
|
16/12/2022
|
Rashmi Boro
|
2105014WL006759
|
Rashmi Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316479
|
|
MRS RASHMI BORO
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-527-502/3687
(AITIBI)
|
2105014000NRG23151220220412711
|
16/12/2022
|
Kamini Basumatary
|
2105014WL006759
|
Kamini Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316519
|
|
MRS KAMINI BASUMATARY
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-527-502/3689
(AITIBI)
|
2105014000NRG23151220220412712
|
16/12/2022
|
Lakhinath Boro
|
2105014WL006759
|
Lakhinath Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316583
|
|
MR LAKHINATH BORO
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-527-502/3690
(AITIBI)
|
2105014000NRG23151220220412713
|
16/12/2022
|
Dubri Boro
|
2105014WL006759
|
Dubri Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316572
|
|
MRS DUBRI BORO
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-527-502/3692
(AITIBI)
|
2105014000NRG23151220220412714
|
16/12/2022
|
Fawgali Boro
|
2105014WL006759
|
Fawgali Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316585
|
|
MRS FAWGALI BORO
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-527-502/3694
(AITIBI)
|
2105014000NRG23151220220412715
|
16/12/2022
|
Mudhuram Boro
|
2105014WL006759
|
Mudhuram Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316581
|
|
MR MADHURAM BORO
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-527-502/3695
(AITIBI)
|
2105014000NRG23151220220412716
|
16/12/2022
|
Jebsiswari Boro
|
2105014WL006759
|
Jebsiswari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316486
|
|
MRS JAPISWARI BORO
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-527-502/3696
(AITIBI)
|
2105014000NRG23151220220412717
|
16/12/2022
|
Dhoneswari Boro
|
2105014WL006759
|
Dhoneswari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316497
|
|
MRS DHONESWARI BORO
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-527-502/3697
(AITIBI)
|
2105014000NRG23151220220412718
|
16/12/2022
|
Nilima Boro
|
2105014WL006759
|
Nilima Boro
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134316554
|
|
MRS NILIMA BORO
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-527-502/3698
(AITIBI)
|
2105014000NRG23151220220412719
|
16/12/2022
|
Sanati Basumatary
|
2105014WL006759
|
Sanati Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316587
|
|
MRS SANATI BASUMATARY
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-527-502/3699
(AITIBI)
|
2105014000NRG23151220220412720
|
16/12/2022
|
ANSUMWI HAJOARY
|
2105014WL006759
|
ANSUMWI HAJOARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316596
|
|
MRS ANSUMWI HAZOARY
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-527-502/3700
(AITIBI)
|
2105014000NRG23151220220412721
|
16/12/2022
|
Palwan Basumatary
|
2105014WL006759
|
Palwan Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316552
|
|
MR PALWAN BASUMATARY
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-527-502/3701
(AITIBI)
|
2105014000NRG23151220220412722
|
16/12/2022
|
Pritom Basumatary
|
2105014WL006759
|
Pritom Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316561
|
|
MR PRITOM BASUMATARY
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-527-502/3702
(AITIBI)
|
2105014000NRG23151220220412723
|
16/12/2022
|
Leben Daimary
|
2105014WL006759
|
Leben Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316529
|
|
MRS SABONI DAIMARI
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-527-502/3703
(AITIBI)
|
2105014000NRG23151220220412724
|
16/12/2022
|
Bijoy Basumatary
|
2105014WL006759
|
Bijoy Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316549
|
|
MR BIJOY BASUMATRY
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-527-502/3704
(AITIBI)
|
2105014000NRG23151220220412725
|
16/12/2022
|
Kokila Basumatary
|
2105014WL006759
|
Kokila Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316495
|
|
MRS KOKILA BASUMATARY
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-527-502/3705
(AITIBI)
|
2105014000NRG23151220220412726
|
16/12/2022
|
Rina Marak
|
2105014WL006759
|
Rina Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316543
|
|
MRS RINA MARAK
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-527-502/3706
(AITIBI)
|
2105014000NRG23151220220412727
|
16/12/2022
|
Monjula Boro
|
2105014WL006759
|
Monjula Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316532
|
|
MRS MONJULA BORO
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-527-502/3707
(AITIBI)
|
2105014000NRG23151220220412728
|
16/12/2022
|
Geeta Basumatary
|
2105014WL006759
|
Geeta Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316520
|
|
MRS GEETA BASUMATARY
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-527-502/3709
(AITIBI)
|
2105014000NRG23151220220412729
|
16/12/2022
|
Humaswari Boro
|
2105014WL006759
|
Humaswari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316504
|
|
MRS HUMASWARI BORO
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-527-502/3710
(AITIBI)
|
2105014000NRG23151220220412730
|
16/12/2022
|
Madhuri Boro
|
2105014WL006759
|
Madhuri Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316604
|
|
MRS MADHURI BORO
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-527-502/3712
(AITIBI)
|
2105014000NRG23151220220412732
|
16/12/2022
|
Rupchi Boro
|
2105014WL006759
|
Rupchi Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316498
|
|
MRS RUPCHI BORO
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-527-502/3713
(AITIBI)
|
2105014000NRG23151220220412733
|
16/12/2022
|
Manela Marak
|
2105014WL006759
|
Manela Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316564
|
|
MRS MANELA MARAK
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-527-502/3714
(AITIBI)
|
2105014000NRG23151220220412734
|
16/12/2022
|
Puskor Machahary
|
2105014WL006759
|
Puskor Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316586
|
|
MR PUSKOR MACHAHARY
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-527-502/3715
(AITIBI)
|
2105014000NRG23151220220412735
|
16/12/2022
|
Promila Daimary
|
2105014WL006759
|
Promila Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316548
|
|
MRS PROMILA DAIMARY
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-527-502/3716
(AITIBI)
|
2105014000NRG23151220220412736
|
16/12/2022
|
Ujoni Boro
|
2105014WL006759
|
Ujoni Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316484
|
|
MRS UJONI BORO
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-527-502/3717
(AITIBI)
|
2105014000NRG23151220220412737
|
16/12/2022
|
Sopila Basumatary
|
2105014WL006759
|
Sopila Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316510
|
|
MRS SOPILA BASUMATARY
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-527-502/3718
(AITIBI)
|
2105014000NRG23151220220412738
|
16/12/2022
|
Maldang Boro
|
2105014WL006759
|
Maldang Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316506
|
|
MRS MALDANG BORO
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-527-502/3720
(AITIBI)
|
2105014000NRG23151220220412739
|
16/12/2022
|
Tanggali Basumatary
|
2105014WL006759
|
Tanggali Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316534
|
|
MS TANGGALI BASUMATARY
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-527-502/3721
(AITIBI)
|
2105014000NRG23151220220412740
|
16/12/2022
|
Dode Basumatary
|
2105014WL006759
|
Dode Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316536
|
|
MS DODE BASUMATARY
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-527-502/3722
(AITIBI)
|
2105014000NRG23151220220412741
|
16/12/2022
|
Nagor Ch. Boro
|
2105014WL006759
|
Nagor Ch. Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316538
|
|
MR NAGOR CH BORO
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-527-502/3724
(AITIBI)
|
2105014000NRG23151220220412742
|
16/12/2022
|
Dinesh Boro
|
2105014WL006759
|
Dinesh Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316605
|
|
MR DINESH BORO
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-527-502/3725
(AITIBI)
|
2105014000NRG23151220220412743
|
16/12/2022
|
Beuti Mochahary
|
2105014WL006759
|
Beuti Mochahary
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134316578
|
|
MRS BEUTI MOCHAHARY
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-527-502/3726
(AITIBI)
|
2105014000NRG23151220220412744
|
16/12/2022
|
Baneswar Muchahary
|
2105014WL006759
|
Baneswar Muchahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316473
|
|
BANESWAR MUCHAHARY
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-527-502/3727
(AITIBI)
|
2105014000NRG23151220220412745
|
16/12/2022
|
Nita Boro
|
2105014WL006759
|
Nita Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316539
|
|
MRS NITA BORO
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-527-502/3728
(AITIBI)
|
2105014000NRG23151220220412746
|
16/12/2022
|
Rajkumar N Marak
|
2105014WL006759
|
Rajkumar N Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316602
|
|
MR RAJKUMAR N MARAK
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-527-502/3729
(AITIBI)
|
2105014000NRG23151220220412747
|
16/12/2022
|
Ushabati Boro
|
2105014WL006759
|
Ushabati Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316474
|
|
MRS USHABATI BORO
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-527-502/3731
(AITIBI)
|
2105014000NRG23151220220412748
|
16/12/2022
|
Dukhuswari Boro
|
2105014WL006759
|
Dukhuswari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316525
|
|
MRS DUKHUSWARI BORO
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-527-502/3732
(AITIBI)
|
2105014000NRG23151220220412749
|
16/12/2022
|
DHANESWARI DAIMARY
|
2105014WL006759
|
DHANESWARI DAIMARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316489
|
|
DHANESWARI DAIMARY
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-527-502/3733
(AITIBI)
|
2105014000NRG23151220220412750
|
16/12/2022
|
Pobita Machahary
|
2105014WL006759
|
Pobita Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316542
|
|
MRS POBITA MACHAHARY
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-527-502/3735
(AITIBI)
|
2105014000NRG23151220220412752
|
16/12/2022
|
Monjula Boro
|
2105014WL006759
|
Monjula Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316597
|
|
MRS MONJULA BORO
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-527-502/3736
(AITIBI)
|
2105014000NRG23151220220412753
|
16/12/2022
|
Pawdur Boro
|
2105014WL006759
|
Pawdur Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316566
|
|
MRS PAWDUR BORO
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-527-502/3737
(AITIBI)
|
2105014000NRG23151220220412754
|
16/12/2022
|
Jamuna Boro
|
2105014WL006759
|
Jamuna Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316567
|
|
MRS JAMUNA BORO
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-527-502/3738
(AITIBI)
|
2105014000NRG23151220220412755
|
16/12/2022
|
Rashmi Khakhalary
|
2105014WL006759
|
Rashmi Khakhalary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316512
|
|
MRS RASHMI KHAKHALARY
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-527-502/3739
(AITIBI)
|
2105014000NRG23151220220412756
|
16/12/2022
|
Kanan Boro
|
2105014WL006759
|
Kanan Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316493
|
|
KANON BALA BORO
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-527-502/3740
(AITIBI)
|
2105014000NRG23151220220412757
|
16/12/2022
|
JIMIKA BORO
|
2105014WL006759
|
JIMIKA BORO
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316600
|
|
MRS JIMIKA BASUMATARY
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-527-502/3742
(AITIBI)
|
2105014000NRG23151220220412758
|
16/12/2022
|
Lotira Boro
|
2105014WL006759
|
Lotira Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316490
|
|
MR LOTIRA BORO
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-527-502/3743
(AITIBI)
|
2105014000NRG23151220220412759
|
16/12/2022
|
Sambari Boro
|
2105014WL006759
|
Sambari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316488
|
|
MR SAMBARI BORO
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-527-502/3745
(AITIBI)
|
2105014000NRG23151220220412760
|
16/12/2022
|
Fuleswari Boro
|
2105014WL006759
|
Fuleswari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316499
|
|
MRS FULESWARI BORO
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-527-502/3746
(AITIBI)
|
2105014000NRG23151220220412761
|
16/12/2022
|
Horeswar Boro
|
2105014WL006759
|
Horeswar Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316606
|
|
MR HORESWAR BORO
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-527-502/3747
(AITIBI)
|
2105014000NRG23151220220412762
|
16/12/2022
|
Dhoneswar Machahary
|
2105014WL006759
|
Dhoneswar Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316577
|
|
MR DHONESWAR MACHAHARY
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-527-502/3748
(AITIBI)
|
2105014000NRG23151220220412763
|
16/12/2022
|
Renuka Boro
|
2105014WL006759
|
Renuka Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316509
|
|
MS RENUKA BORO
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-527-502/3749
(AITIBI)
|
2105014000NRG23151220220412764
|
16/12/2022
|
Nirmali Daimary
|
2105014WL006759
|
Nirmali Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316595
|
|
MRS NIRMALI DAIMARY
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-527-502/3750
(AITIBI)
|
2105014000NRG23151220220412765
|
16/12/2022
|
Phudeswari Boro
|
2105014WL006759
|
Phudeswari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316496
|
|
MRS FUDISWARI BASUMATARY
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-527-502/3751
(AITIBI)
|
2105014000NRG23151220220412766
|
16/12/2022
|
Aangashi Machahary
|
2105014WL006759
|
Aangashi Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316537
|
|
MS AANGASHI MACHAHARY
|
()
|
|
127
|
TIKRIKILLA
|
MG-05-014-527-502/3752
(AITIBI)
|
2105014000NRG23151220220412767
|
16/12/2022
|
Shyama Charan Boro
|
2105014WL006759
|
Shyama Charan Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316480
|
|
MR SHYAMA CHARAN BORO
|
()
|
|
128
|
TIKRIKILLA
|
MG-05-014-527-502/3753
(AITIBI)
|
2105014000NRG23151220220412768
|
16/12/2022
|
Nomita Boro
|
2105014WL006759
|
Nomita Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316530
|
|
MRS NOMITA BORO
|
()
|
|
129
|
TIKRIKILLA
|
MG-05-014-527-502/3756
(AITIBI)
|
2105014000NRG23151220220412769
|
16/12/2022
|
Niboron Sangma
|
2105014WL006759
|
Niboron Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316502
|
|
MRS NIBORO SANGMA
|
()
|
|
130
|
TIKRIKILLA
|
MG-05-014-527-502/3758
(AITIBI)
|
2105014000NRG23151220220412770
|
16/12/2022
|
Tilotoma Boro
|
2105014WL006759
|
Tilotoma Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316483
|
|
TILOTOMA BORO
|
()
|
|
131
|
TIKRIKILLA
|
MG-05-014-527-502/3759
(AITIBI)
|
2105014000NRG23151220220412771
|
16/12/2022
|
Turashri Boro
|
2105014WL006759
|
Turashri Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316558
|
|
MRS TURASHRI BORO
|
()
|
|
132
|
TIKRIKILLA
|
MG-05-014-527-502/3760
(AITIBI)
|
2105014000NRG23151220220412772
|
16/12/2022
|
Sonika Boro
|
2105014WL006759
|
Sonika Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316476
|
|
MRS SONIKA BORO
|
()
|
|
133
|
TIKRIKILLA
|
MG-05-014-527-502/3761
(AITIBI)
|
2105014000NRG23151220220412773
|
16/12/2022
|
Romoni Sangma
|
2105014WL006759
|
Romoni Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316501
|
|
MRS ROMONI SANGMA
|
()
|
|
134
|
TIKRIKILLA
|
MG-05-014-527-502/3762
(AITIBI)
|
2105014000NRG23151220220412774
|
16/12/2022
|
Pauduri Boro
|
2105014WL006759
|
Pauduri Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316507
|
|
MRS PAUDURI BORO
|
()
|
|
135
|
TIKRIKILLA
|
MG-05-014-527-502/3763
(AITIBI)
|
2105014000NRG23151220220412775
|
16/12/2022
|
Rupali Marak
|
2105014WL006759
|
Rupali Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316527
|
|
MRS RUPALI MARAK
|
()
|
|
136
|
TIKRIKILLA
|
MG-05-014-527-502/3764
(AITIBI)
|
2105014000NRG23151220220412776
|
16/12/2022
|
Princilla T.Sangma
|
2105014WL006759
|
Princilla T.Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316526
|
|
MRS PRINCILLA T SANGAMA
|
()
|
|
137
|
TIKRIKILLA
|
MG-05-014-527-502/3765
(AITIBI)
|
2105014000NRG23151220220412777
|
16/12/2022
|
Besaiswari Boro
|
2105014WL006759
|
Besaiswari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316500
|
|
MRS BESAISWARI BORO
|
()
|
|
138
|
TIKRIKILLA
|
MG-05-014-527-502/3766
(AITIBI)
|
2105014000NRG23151220220412778
|
16/12/2022
|
Rukumoni Boro
|
2105014WL006759
|
Rukumoni Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316565
|
|
MRS RUKUMONI BORO
|
()
|
|
139
|
TIKRIKILLA
|
MG-05-014-527-502/3768
(AITIBI)
|
2105014000NRG23151220220412779
|
16/12/2022
|
Basanti Brahma
|
2105014WL006759
|
Basanti Brahma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316535
|
|
MRS BASANTI BRAHMA
|
()
|
|
140
|
TIKRIKILLA
|
MG-05-014-527-502/3772
(AITIBI)
|
2105014000NRG23151220220412780
|
16/12/2022
|
Bandana Machahary
|
2105014WL006759
|
Bandana Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316574
|
|
MS BANDANA MACHAHARY
|
()
|
|
141
|
TIKRIKILLA
|
MG-05-014-527-502/3773
(AITIBI)
|
2105014000NRG23151220220412781
|
16/12/2022
|
Romiron Sangma
|
2105014WL006759
|
Romiron Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316475
|
|
ROMIRAN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383640
|
383640
|
|
|
|
|
|
|
|
|
142
|
TIKRIKILLA
|
MG-05-014-527-502/106432
(AITIBI)
|
2105014000NRG23151220220412686
|
16/12/2022
|
BIDHANSREE BORO
|
2105014WL006759
|
BIDHANSREE BORO
|
00415
|
SBIN0006493
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316612
|
|
MRS BIDHANSREE BORO
|
()
|
|
143
|
TIKRIKILLA
|
MG-05-014-527-502/106448
(AITIBI)
|
2105014000NRG23151220220412697
|
16/12/2022
|
Kukumoni Basumatary
|
2105014WL006759
|
Kukumoni Basumatary
|
00415
|
SBIN0006493
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134316613
|
|
MRS KUKUMONI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391000
|
391000
|
|
|
|
|
|
|
|