|
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)
|
2105014000NRG23121020220217036
|
18/10/2022
|
Lakhan Boro
|
2105014WL003532
|
Lakhan Boro
|
00032
|
UTIB0000682
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031686
|
|
Lakhan Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-527-502/10441
(AITIBI)
|
2105014000NRG23121020220217023
|
18/10/2022
|
Dipali Machahary
|
2105014WL003532
|
Dipali Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031588
|
|
MRS DIPALI MACHAHARY
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-527-502/10444
(AITIBI)
|
2105014000NRG23121020220217024
|
18/10/2022
|
Fremela Boro
|
2105014WL003532
|
Fremela Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031580
|
|
MRS FREMELA BORO
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-527-502/10445
(AITIBI)
|
2105014000NRG23121020220217025
|
18/10/2022
|
Puspa Boro
|
2105014WL003532
|
Puspa Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031599
|
|
MRS PUSPA BORO
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-527-502/10537
(AITIBI)
|
2105014000NRG23121020220217026
|
18/10/2022
|
Phulikumari D Sangma
|
2105014WL003532
|
Phulikumari D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031595
|
|
MRS PHULIKUMARI D SANGMA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-527-502/10538
(AITIBI)
|
2105014000NRG23121020220217027
|
18/10/2022
|
Haina Basumatary
|
2105014WL003532
|
Haina Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031642
|
|
MRS HAINA BASUMATARY
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-527-502/10539
(AITIBI)
|
2105014000NRG23121020220217028
|
18/10/2022
|
Subrota Basumatary
|
2105014WL003532
|
Subrota Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031658
|
|
MRS SUBROTA BASUMATARY
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-527-502/10540
(AITIBI)
|
2105014000NRG23121020220217029
|
18/10/2022
|
Ranjita Boro
|
2105014WL003532
|
Ranjita Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031707
|
|
MR RANJITA BORO
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-527-502/10541
(AITIBI)
|
2105014000NRG23121020220217030
|
18/10/2022
|
Hewali Basumatary
|
2105014WL003532
|
Hewali Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031636
|
|
MRS HEWALI BASUMATARY
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-527-502/10542
(AITIBI)
|
2105014000NRG23121020220217031
|
18/10/2022
|
Rohila Khaklary
|
2105014WL003532
|
Rohila Khaklary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031614
|
|
MRS ROHILA KHAKLARY
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-527-502/10543
(AITIBI)
|
2105014000NRG23121020220217032
|
18/10/2022
|
Sunita Daimari
|
2105014WL003532
|
Sunita Daimari
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031697
|
|
MRS SUNITA DAIMARI
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-527-502/10544
(AITIBI)
|
2105014000NRG23121020220217033
|
18/10/2022
|
Gayatri Basumatary Machahary
|
2105014WL003532
|
Gayatri Basumatary Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031584
|
|
MRS GAYATRI BASUMATARY MOCHAHARY
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-527-502/10546
(AITIBI)
|
2105014000NRG23121020220217034
|
18/10/2022
|
Sumita Boro
|
2105014WL003532
|
Sumita Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031616
|
|
MRS SUMITA BORO
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-527-502/10548
(AITIBI)
|
2105014000NRG23121020220217035
|
18/10/2022
|
Namita Narzary
|
2105014WL003532
|
Namita Narzary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031625
|
|
MRS NAMITA NARZARY
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-527-502/10550
(AITIBI)
|
2105014000NRG23121020220217037
|
18/10/2022
|
Kapila Machahary
|
2105014WL003532
|
Kapila Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031648
|
|
MRS KAPILA MACHAHARY
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-527-502/10551
(AITIBI)
|
2105014000NRG23121020220217038
|
18/10/2022
|
Rajesh Mochahary
|
2105014WL003532
|
Rajesh Mochahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031701
|
|
RAJESH MOCHAHARY
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-527-502/10552
(AITIBI)
|
2105014000NRG23121020220217039
|
18/10/2022
|
Rina Narzary
|
2105014WL003532
|
Rina Narzary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031591
|
|
MRS RINA NARZARY
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-527-502/10555
(AITIBI)
|
2105014000NRG23121020220217040
|
18/10/2022
|
Rekha Machahary
|
2105014WL003532
|
Rekha Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031574
|
|
MRS REKHA MACHAHARY
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-527-502/10556
(AITIBI)
|
2105014000NRG23121020220217041
|
18/10/2022
|
Aloti Boro
|
2105014WL003532
|
Aloti Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031663
|
|
MRS ALOTI BORO
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-527-502/10557
(AITIBI)
|
2105014000NRG23121020220217042
|
18/10/2022
|
Rohila Narjary
|
2105014WL003532
|
Rohila Narjary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031624
|
|
MRS ROHILA NARJARY
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-527-502/10558
(AITIBI)
|
2105014000NRG23121020220217043
|
18/10/2022
|
Sobita Boro
|
2105014WL003532
|
Sobita Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031596
|
|
MRS SOBITA BORO
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-527-502/10560
(AITIBI)
|
2105014000NRG23121020220217044
|
18/10/2022
|
Beronika Sangma
|
2105014WL003532
|
Beronika Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031627
|
|
MRS BERONIKHA SANGMA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-527-502/10561
(AITIBI)
|
2105014000NRG23121020220217045
|
18/10/2022
|
Sujesh Machahary
|
2105014WL003532
|
Sujesh Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031647
|
|
MR SUJESH MOCHAHARY
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-527-502/10565
(AITIBI)
|
2105014000NRG23121020220217046
|
18/10/2022
|
Pranesh Boro
|
2105014WL003532
|
Pranesh Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Rejected
|
27/10/2022
|
|
5956031631
|
Account closed
|
|
|
|
25
|
TIKRIKILLA
|
MG-05-014-527-502/106395
(AITIBI)
|
2105014000NRG23121020220217047
|
18/10/2022
|
Rabinath Narzary
|
2105014WL003532
|
Rabinath Narzary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031620
|
|
MR RABINATH NARZARY
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-527-502/106396
(AITIBI)
|
2105014000NRG23121020220217048
|
18/10/2022
|
Kavita Rabha
|
2105014WL003532
|
Kavita Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031589
|
|
MRS KAVITA RABHA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-527-502/106397
(AITIBI)
|
2105014000NRG23121020220217049
|
18/10/2022
|
BARNALI BASUMATARY
|
2105014WL003532
|
BARNALI BASUMATARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031681
|
|
MS BARNALI BASUMATARY
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-527-502/106398
(AITIBI)
|
2105014000NRG23121020220217050
|
18/10/2022
|
Sanjoy Basumatary
|
2105014WL003532
|
Sanjoy Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031723
|
|
MR SANJAY BASUMATARY
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-527-502/106399
(AITIBI)
|
2105014000NRG23121020220217051
|
18/10/2022
|
Bijita Basumatary
|
2105014WL003532
|
Bijita Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031610
|
|
MS BIJITA BASUMATARY
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-527-502/106400
(AITIBI)
|
2105014000NRG23121020220217052
|
18/10/2022
|
Sushil Gayari
|
2105014WL003532
|
Sushil Gayari
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031652
|
|
MR SUSHIL GAYARY
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-527-502/106401
(AITIBI)
|
2105014000NRG23121020220217053
|
18/10/2022
|
Unsuma Boro
|
2105014WL003532
|
Unsuma Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031708
|
|
MRS UNSUMA BORO
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-527-502/106402
(AITIBI)
|
2105014000NRG23121020220217054
|
18/10/2022
|
Anju Basumatary
|
2105014WL003532
|
Anju Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031601
|
|
MRS ANJU BASUMATARY
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-527-502/106403
(AITIBI)
|
2105014000NRG23121020220217055
|
18/10/2022
|
Sangeeta Boro
|
2105014WL003532
|
Sangeeta Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031639
|
|
MRS SANGEETA BORO
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-527-502/106404
(AITIBI)
|
2105014000NRG23121020220217056
|
18/10/2022
|
Mithinga Machahary
|
2105014WL003532
|
Mithinga Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031676
|
|
MR MITHINGA MACHAHARY
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-527-502/106405
(AITIBI)
|
2105014000NRG23121020220217057
|
18/10/2022
|
Archana Machahary
|
2105014WL003532
|
Archana Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031691
|
|
MR ARCHANA MACHAHARY
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-527-502/106406
(AITIBI)
|
2105014000NRG23121020220217058
|
18/10/2022
|
Sonjoy Boro
|
2105014WL003532
|
Sonjoy Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031655
|
|
MR SANJOY BORO
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-527-502/106407
(AITIBI)
|
2105014000NRG23121020220217059
|
18/10/2022
|
Claudia proculla N Sangma
|
2105014WL003532
|
Claudia proculla N Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031646
|
|
MRS CLAUDIAPROCULLA N SANGMA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-527-502/106408
(AITIBI)
|
2105014000NRG23121020220217060
|
18/10/2022
|
Sonjoy Boro
|
2105014WL003532
|
Sonjoy Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031654
|
|
MR SONJOY BORO
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-527-502/106409
(AITIBI)
|
2105014000NRG23121020220217061
|
18/10/2022
|
Bisunath Daimary
|
2105014WL003532
|
Bisunath Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031644
|
|
MR BISUNATH DAIMARY
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-527-502/106410
(AITIBI)
|
2105014000NRG23121020220217062
|
18/10/2022
|
Anjel Sangma
|
2105014WL003532
|
Anjel Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031628
|
|
MRS ANJEL SANGMA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-527-502/106411
(AITIBI)
|
2105014000NRG23121020220217063
|
18/10/2022
|
Bisojit Boro
|
2105014WL003532
|
Bisojit Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031609
|
|
MR BISOJIT BORO
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-527-502/106412
(AITIBI)
|
2105014000NRG23121020220217064
|
18/10/2022
|
Kukila Bala Machahary
|
2105014WL003532
|
Kukila Bala Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031680
|
|
MRS KUKILA BALA MACHAHARY
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-527-502/106413
(AITIBI)
|
2105014000NRG23121020220217065
|
18/10/2022
|
MILI BORO
|
2105014WL003532
|
MILI BORO
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031582
|
|
MRS MILI BORO
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-527-502/106414
(AITIBI)
|
2105014000NRG23121020220217066
|
18/10/2022
|
Roje Boro
|
2105014WL003532
|
Roje Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031666
|
|
MRS ROJE BORO
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-527-502/106415
(AITIBI)
|
2105014000NRG23121020220217067
|
18/10/2022
|
Ranjit Basumatary
|
2105014WL003532
|
Ranjit Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031619
|
|
MR RANJIT BASUMATARY
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-527-502/106416
(AITIBI)
|
2105014000NRG23121020220217068
|
18/10/2022
|
Momota Boro
|
2105014WL003532
|
Momota Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031664
|
|
MRS MOMOTA BORO
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-527-502/106417
(AITIBI)
|
2105014000NRG23121020220217069
|
18/10/2022
|
Hoinaboti Rabha
|
2105014WL003532
|
Hoinaboti Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031630
|
|
MISS HOINOBOTI RABHA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-527-502/106418
(AITIBI)
|
2105014000NRG23121020220217070
|
18/10/2022
|
Brihot Chandra Boro
|
2105014WL003532
|
Brihot Chandra Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031720
|
|
MR BRIHOT CHANDRA BORO
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-527-502/106419
(AITIBI)
|
2105014000NRG23121020220217071
|
18/10/2022
|
Pobon Boro
|
2105014WL003532
|
Pobon Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031667
|
|
MRS NARMADA BASUMATARY
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-527-502/106420
(AITIBI)
|
2105014000NRG23121020220217072
|
18/10/2022
|
Monjila Marak
|
2105014WL003532
|
Monjila Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031622
|
|
MISS MONJILA MARAK
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-527-502/106422
(AITIBI)
|
2105014000NRG23121020220217074
|
18/10/2022
|
NATHINI BASUMATARY
|
2105014WL003532
|
NATHINI BASUMATARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031583
|
|
MRS NATHINI BASUMATARY
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-527-502/106423
(AITIBI)
|
2105014000NRG23121020220217075
|
18/10/2022
|
Birhang Jwhw Basumatary
|
2105014WL003532
|
Birhang Jwhw Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031711
|
|
MR BIRHANG JWHW BASUMATARY
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-527-502/106425
(AITIBI)
|
2105014000NRG23121020220217076
|
18/10/2022
|
DHARMESWARI KHAKLARY
|
2105014WL003532
|
DHARMESWARI KHAKLARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031672
|
|
MRS DHARMESWARI KHAKLARY
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-527-502/106426
(AITIBI)
|
2105014000NRG23121020220217077
|
18/10/2022
|
DILIP BASUMATARY
|
2105014WL003532
|
DILIP BASUMATARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031674
|
|
MR DILIP BASUMATARY
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-527-502/106428
(AITIBI)
|
2105014000NRG23121020220217078
|
18/10/2022
|
MOROMI BASUMATARY
|
2105014WL003532
|
MOROMI BASUMATARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031613
|
|
MRS MOROMI BASUMATARY
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-527-502/106430
(AITIBI)
|
2105014000NRG23121020220217080
|
18/10/2022
|
PHANINDRA DAIMARY
|
2105014WL003532
|
PHANINDRA DAIMARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031662
|
|
MR PHANINDRA DAIMARY
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-527-502/106435
(AITIBI)
|
2105014000NRG23121020220217083
|
18/10/2022
|
MANITA GOYARI
|
2105014WL003532
|
MANITA GOYARI
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031632
|
|
MISS MANITA GOYARI
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-527-502/106436
(AITIBI)
|
2105014000NRG23121020220217084
|
18/10/2022
|
AMAL KANTO DAIMARY
|
2105014WL003532
|
AMAL KANTO DAIMARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031700
|
|
MR AMAL KANTA DWIMARY
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-527-502/106437
(AITIBI)
|
2105014000NRG23121020220217085
|
18/10/2022
|
KONIKA MOCHAHARY
|
2105014WL003532
|
KONIKA MOCHAHARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031665
|
|
MISS KONIKA MACHAHARY
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-527-502/106438
(AITIBI)
|
2105014000NRG23121020220217086
|
18/10/2022
|
ANCHULA BORO
|
2105014WL003532
|
ANCHULA BORO
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031585
|
|
MR ANCHULA BORO
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-527-502/106439
(AITIBI)
|
2105014000NRG23121020220217087
|
18/10/2022
|
Ashmita Mochahary
|
2105014WL003532
|
Ashmita Mochahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031682
|
|
MISS ASHMITA MACHAHARY
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-527-502/106440
(AITIBI)
|
2105014000NRG23121020220217088
|
18/10/2022
|
Bina Daimary
|
2105014WL003532
|
Bina Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031683
|
|
MRS BINA DAIMARY
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-527-502/106441
(AITIBI)
|
2105014000NRG23121020220217089
|
18/10/2022
|
RAJIB DAIMARY
|
2105014WL003532
|
RAJIB DAIMARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031581
|
|
MR RAJIB DAIMARY
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-527-502/106444
(AITIBI)
|
2105014000NRG23121020220217092
|
18/10/2022
|
COMPAUNDER BASUMATARY
|
2105014WL003532
|
COMPAUNDER BASUMATARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031719
|
|
MR COMPAUNDER BASUMATARY
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-527-502/106445
(AITIBI)
|
2105014000NRG23121020220217093
|
18/10/2022
|
Chandan Basumatary
|
2105014WL003532
|
Chandan Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031651
|
|
MR CHANDAN BASUMATARY
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-527-502/106446
(AITIBI)
|
2105014000NRG23121020220217094
|
18/10/2022
|
Dipjoy Basumatary
|
2105014WL003532
|
Dipjoy Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031712
|
|
MR DIPJOY BASUMATARI
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-527-502/10690
(AITIBI)
|
2105014000NRG23121020220217096
|
18/10/2022
|
Champabati Boro
|
2105014WL003532
|
Champabati Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031692
|
|
MRS CHAMPABATI BORO
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-527-502/10692
(AITIBI)
|
2105014000NRG23121020220217097
|
18/10/2022
|
Swapna Boro
|
2105014WL003532
|
Swapna Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031578
|
|
MRS SWAPNA BORO
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-527-502/10693
(AITIBI)
|
2105014000NRG23121020220217098
|
18/10/2022
|
Dwimuly Basumatary
|
2105014WL003532
|
Dwimuly Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031633
|
|
MRS DWIMULY BASUMTARY
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-527-502/10694
(AITIBI)
|
2105014000NRG23121020220217099
|
18/10/2022
|
Ashok Chandra Boro
|
2105014WL003532
|
Ashok Chandra Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031671
|
|
MR ASHOK CHANDRA BORO
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-527-502/10696
(AITIBI)
|
2105014000NRG23121020220217100
|
18/10/2022
|
Purabi Daimary
|
2105014WL003532
|
Purabi Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031703
|
|
PURABI DAIMARY
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-527-502/3675
(AITIBI)
|
2105014000NRG23121020220217101
|
18/10/2022
|
Bihula Narjary
|
2105014WL003532
|
Bihula Narjary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031725
|
|
MRS BIHULA NARZARY
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-527-502/3676
(AITIBI)
|
2105014000NRG23121020220217102
|
18/10/2022
|
Lohit Basumatary
|
2105014WL003532
|
Lohit Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031657
|
|
MR LOHIT BASUMATARY
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-527-502/3677
(AITIBI)
|
2105014000NRG23121020220217103
|
18/10/2022
|
Probhabati Boro
|
2105014WL003532
|
Probhabati Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031590
|
|
MRS PROBHABATI BORO
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-527-502/3678
(AITIBI)
|
2105014000NRG23121020220217104
|
18/10/2022
|
Dipali Boro
|
2105014WL003532
|
Dipali Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031640
|
|
MRS DIPALI BORO
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-527-502/3681
(AITIBI)
|
2105014000NRG23121020220217105
|
18/10/2022
|
Rita Moshahary
|
2105014WL003532
|
Rita Moshahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031615
|
|
MRS RITA MACHAHARY
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-527-502/3682
(AITIBI)
|
2105014000NRG23121020220217106
|
18/10/2022
|
Sonamuni Boro
|
2105014WL003532
|
Sonamuni Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031641
|
|
MRS SONAMUNI BORO
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-527-502/3684
(AITIBI)
|
2105014000NRG23121020220217107
|
18/10/2022
|
Aruna Rani Basumatary
|
2105014WL003532
|
Aruna Rani Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031575
|
|
MRS ARUNA RANI BASUMATARY
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-527-502/3685
(AITIBI)
|
2105014000NRG23121020220217108
|
18/10/2022
|
Sudipta Basumatary
|
2105014WL003532
|
Sudipta Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031696
|
|
MRS SUDIPTA BASUMATARY
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-527-502/3686
(AITIBI)
|
2105014000NRG23121020220217109
|
18/10/2022
|
Rashmi Boro
|
2105014WL003532
|
Rashmi Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031693
|
|
MRS RASHMI BORO
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-527-502/3687
(AITIBI)
|
2105014000NRG23121020220217110
|
18/10/2022
|
Kamini Basumatary
|
2105014WL003532
|
Kamini Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031586
|
|
MRS KAMINI BASUMATARY
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-527-502/3689
(AITIBI)
|
2105014000NRG23121020220217111
|
18/10/2022
|
Lakhinath Boro
|
2105014WL003532
|
Lakhinath Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031656
|
|
MR LAKHINATH BORO
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-527-502/3690
(AITIBI)
|
2105014000NRG23121020220217112
|
18/10/2022
|
Dubri Boro
|
2105014WL003532
|
Dubri Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031643
|
|
MRS DUBRI BORO
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-527-502/3692
(AITIBI)
|
2105014000NRG23121020220217113
|
18/10/2022
|
Fawgali Boro
|
2105014WL003532
|
Fawgali Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031659
|
|
MRS FAWGALI BORO
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-527-502/3694
(AITIBI)
|
2105014000NRG23121020220217114
|
18/10/2022
|
Mudhuram Boro
|
2105014WL003532
|
Mudhuram Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031653
|
|
MR MADHURAM BORO
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-527-502/3695
(AITIBI)
|
2105014000NRG23121020220217115
|
18/10/2022
|
Jebsiswari Boro
|
2105014WL003532
|
Jebsiswari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031702
|
|
MRS JAPISWARI BORO
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-527-502/3696
(AITIBI)
|
2105014000NRG23121020220217116
|
18/10/2022
|
Dhoneswari Boro
|
2105014WL003532
|
Dhoneswari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031715
|
|
MRS DHONESWARI BORO
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-527-502/3697
(AITIBI)
|
2105014000NRG23121020220217117
|
18/10/2022
|
Nilima Boro
|
2105014WL003532
|
Nilima Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031623
|
|
MRS NILIMA BORO
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-527-502/3698
(AITIBI)
|
2105014000NRG23121020220217118
|
18/10/2022
|
Sanati Basumatary
|
2105014WL003532
|
Sanati Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031661
|
|
MRS SANATI BASUMATARY
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-527-502/3699
(AITIBI)
|
2105014000NRG23121020220217119
|
18/10/2022
|
ANSUMWI HAJOARY
|
2105014WL003532
|
ANSUMWI HAJOARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031669
|
|
MRS ANSUMWI HAZOARY
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-527-502/3700
(AITIBI)
|
2105014000NRG23121020220217120
|
18/10/2022
|
Palwan Basumatary
|
2105014WL003532
|
Palwan Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031621
|
|
MR PALWAN BASUMATARY
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-527-502/3701
(AITIBI)
|
2105014000NRG23121020220217121
|
18/10/2022
|
Pritom Basumatary
|
2105014WL003532
|
Pritom Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031629
|
|
MR PRITOM BASUMATARY
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-527-502/3702
(AITIBI)
|
2105014000NRG23121020220217122
|
18/10/2022
|
Leben Daimary
|
2105014WL003532
|
Leben Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031597
|
|
MRS SABONI DAIMARI
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-527-502/3703
(AITIBI)
|
2105014000NRG23121020220217123
|
18/10/2022
|
Bijoy Basumatary
|
2105014WL003532
|
Bijoy Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031618
|
|
MR BIJOY BASUMATRY
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-527-502/3704
(AITIBI)
|
2105014000NRG23121020220217124
|
18/10/2022
|
Kokila Basumatary
|
2105014WL003532
|
Kokila Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031713
|
|
MRS KOKILA BASUMATARY
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-527-502/3705
(AITIBI)
|
2105014000NRG23121020220217125
|
18/10/2022
|
Rina Marak
|
2105014WL003532
|
Rina Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031612
|
|
MRS RINA MARAK
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-527-502/3706
(AITIBI)
|
2105014000NRG23121020220217126
|
18/10/2022
|
Monjula Boro
|
2105014WL003532
|
Monjula Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031600
|
|
MRS MONJULA BORO
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-527-502/3707
(AITIBI)
|
2105014000NRG23121020220217127
|
18/10/2022
|
Geeta Basumatary
|
2105014WL003532
|
Geeta Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031587
|
|
MRS GEETA BASUMATARY
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-527-502/3709
(AITIBI)
|
2105014000NRG23121020220217128
|
18/10/2022
|
Humaswari Boro
|
2105014WL003532
|
Humaswari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031724
|
|
MRS HUMASWARI BORO
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-527-502/3710
(AITIBI)
|
2105014000NRG23121020220217129
|
18/10/2022
|
Madhuri Boro
|
2105014WL003532
|
Madhuri Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031677
|
|
MRS MADHURI BORO
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-527-502/3712
(AITIBI)
|
2105014000NRG23121020220217131
|
18/10/2022
|
Rupchi Boro
|
2105014WL003532
|
Rupchi Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031716
|
|
MRS RUPCHI BORO
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-527-502/3713
(AITIBI)
|
2105014000NRG23121020220217132
|
18/10/2022
|
Manela Marak
|
2105014WL003532
|
Manela Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031634
|
|
MRS MANELA MARAK
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-527-502/3714
(AITIBI)
|
2105014000NRG23121020220217133
|
18/10/2022
|
Puskor Machahary
|
2105014WL003532
|
Puskor Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031660
|
|
MR PUSKOR MACHAHARY
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-527-502/3715
(AITIBI)
|
2105014000NRG23121020220217134
|
18/10/2022
|
Promila Daimary
|
2105014WL003532
|
Promila Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031617
|
|
MRS PROMILA DAIMARY
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-527-502/3716
(AITIBI)
|
2105014000NRG23121020220217135
|
18/10/2022
|
Ujoni Boro
|
2105014WL003532
|
Ujoni Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031699
|
|
MRS UJONI BORO
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-527-502/3717
(AITIBI)
|
2105014000NRG23121020220217136
|
18/10/2022
|
Sopila Basumatary
|
2105014WL003532
|
Sopila Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031577
|
|
MRS SOPILA BASUMATARY
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-527-502/3718
(AITIBI)
|
2105014000NRG23121020220217137
|
18/10/2022
|
Maldang Boro
|
2105014WL003532
|
Maldang Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031726
|
|
MRS MALDANG BORO
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-527-502/3719
(AITIBI)
|
2105014000NRG23121020220217138
|
18/10/2022
|
Jadab Basumatary
|
2105014WL003532
|
Jadab Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031608
|
|
MR JADAB BASUMATARY
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-527-502/3720
(AITIBI)
|
2105014000NRG23121020220217139
|
18/10/2022
|
Tanggali Basumatary
|
2105014WL003532
|
Tanggali Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031602
|
|
MS TANGGALI BASUMATARY
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-527-502/3721
(AITIBI)
|
2105014000NRG23121020220217140
|
18/10/2022
|
Dode Basumatary
|
2105014WL003532
|
Dode Basumatary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031604
|
|
MS DODE BASUMATARY
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-527-502/3722
(AITIBI)
|
2105014000NRG23121020220217141
|
18/10/2022
|
Nagor Ch. Boro
|
2105014WL003532
|
Nagor Ch. Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031606
|
|
MR NAGOR CH BORO
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-527-502/3724
(AITIBI)
|
2105014000NRG23121020220217142
|
18/10/2022
|
Dinesh Boro
|
2105014WL003532
|
Dinesh Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031678
|
|
MR DINESH BORO
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-527-502/3725
(AITIBI)
|
2105014000NRG23121020220217143
|
18/10/2022
|
Beuti Mochahary
|
2105014WL003532
|
Beuti Mochahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031650
|
|
MRS BEUTI MOCHAHARY
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-527-502/3726
(AITIBI)
|
2105014000NRG23121020220217144
|
18/10/2022
|
Baneswar Muchahary
|
2105014WL003532
|
Baneswar Muchahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031687
|
|
BANESWAR MUCHAHARY
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-527-502/3727
(AITIBI)
|
2105014000NRG23121020220217145
|
18/10/2022
|
Nita Boro
|
2105014WL003532
|
Nita Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031607
|
|
MRS NITA BORO
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-527-502/3728
(AITIBI)
|
2105014000NRG23121020220217146
|
18/10/2022
|
Rajkumar N Marak
|
2105014WL003532
|
Rajkumar N Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031675
|
|
MR RAJKUMAR N MARAK
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-527-502/3729
(AITIBI)
|
2105014000NRG23121020220217147
|
18/10/2022
|
Ushabati Boro
|
2105014WL003532
|
Ushabati Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031688
|
|
MRS USHABATI BORO
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-527-502/3731
(AITIBI)
|
2105014000NRG23121020220217148
|
18/10/2022
|
Dukhuswari Boro
|
2105014WL003532
|
Dukhuswari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031592
|
|
MRS DUKHUSWARI BORO
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-527-502/3732
(AITIBI)
|
2105014000NRG23121020220217149
|
18/10/2022
|
DHANESWARI DAIMARY
|
2105014WL003532
|
DHANESWARI DAIMARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031705
|
|
DHANESWARI DAIMARY
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-527-502/3733
(AITIBI)
|
2105014000NRG23121020220217150
|
18/10/2022
|
Pobita Machahary
|
2105014WL003532
|
Pobita Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031611
|
|
MRS POBITA MACHAHARY
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-527-502/3735
(AITIBI)
|
2105014000NRG23121020220217152
|
18/10/2022
|
Monjula Boro
|
2105014WL003532
|
Monjula Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031670
|
|
MRS MONJULA BORO
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-527-502/3736
(AITIBI)
|
2105014000NRG23121020220217153
|
18/10/2022
|
Pawdur Boro
|
2105014WL003532
|
Pawdur Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031637
|
|
MRS PAWDUR BORO
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-527-502/3737
(AITIBI)
|
2105014000NRG23121020220217154
|
18/10/2022
|
Jamuna Boro
|
2105014WL003532
|
Jamuna Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031638
|
|
MRS JAMUNA BORO
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-527-502/3738
(AITIBI)
|
2105014000NRG23121020220217155
|
18/10/2022
|
Rashmi Khakhalary
|
2105014WL003532
|
Rashmi Khakhalary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031694
|
|
MRS RASHMI KHAKHALARY
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-527-502/3739
(AITIBI)
|
2105014000NRG23121020220217156
|
18/10/2022
|
Kanan Boro
|
2105014WL003532
|
Kanan Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031709
|
|
KANON BALA BORO
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-527-502/3740
(AITIBI)
|
2105014000NRG23121020220217157
|
18/10/2022
|
JIMIKA BORO
|
2105014WL003532
|
JIMIKA BORO
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031673
|
|
MRS JIMIKA BASUMATARY
|
()
|
|
127
|
TIKRIKILLA
|
MG-05-014-527-502/3741
(AITIBI)
|
2105014000NRG23121020220217158
|
18/10/2022
|
Thobala Ram Boro
|
2105014WL003532
|
Thobala Ram Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031710
|
|
MR THOBALA RAM BORO
|
()
|
|
128
|
TIKRIKILLA
|
MG-05-014-527-502/3742
(AITIBI)
|
2105014000NRG23121020220217159
|
18/10/2022
|
Lotira Boro
|
2105014WL003532
|
Lotira Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031706
|
|
MR LOTIRA BORO
|
()
|
|
129
|
TIKRIKILLA
|
MG-05-014-527-502/3743
(AITIBI)
|
2105014000NRG23121020220217160
|
18/10/2022
|
Sambari Boro
|
2105014WL003532
|
Sambari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031704
|
|
MR SAMBARI BORO
|
()
|
|
130
|
TIKRIKILLA
|
MG-05-014-527-502/3745
(AITIBI)
|
2105014000NRG23121020220217161
|
18/10/2022
|
Fuleswari Boro
|
2105014WL003532
|
Fuleswari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031717
|
|
MRS FULESWARI BORO
|
()
|
|
131
|
TIKRIKILLA
|
MG-05-014-527-502/3746
(AITIBI)
|
2105014000NRG23121020220217162
|
18/10/2022
|
Horeswar Boro
|
2105014WL003532
|
Horeswar Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031679
|
|
MR HORESWAR BORO
|
()
|
|
132
|
TIKRIKILLA
|
MG-05-014-527-502/3747
(AITIBI)
|
2105014000NRG23121020220217163
|
18/10/2022
|
Dhoneswar Machahary
|
2105014WL003532
|
Dhoneswar Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031649
|
|
MR DHONESWAR MACHAHARY
|
()
|
|
133
|
TIKRIKILLA
|
MG-05-014-527-502/3748
(AITIBI)
|
2105014000NRG23121020220217164
|
18/10/2022
|
Renuka Boro
|
2105014WL003532
|
Renuka Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031576
|
|
MS RENUKA BORO
|
()
|
|
134
|
TIKRIKILLA
|
MG-05-014-527-502/3749
(AITIBI)
|
2105014000NRG23121020220217165
|
18/10/2022
|
Nirmali Daimary
|
2105014WL003532
|
Nirmali Daimary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031668
|
|
MRS NIRMALI DAIMARY
|
()
|
|
135
|
TIKRIKILLA
|
MG-05-014-527-502/3750
(AITIBI)
|
2105014000NRG23121020220217166
|
18/10/2022
|
Phudeswari Boro
|
2105014WL003532
|
Phudeswari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031714
|
|
MRS FUDISWARI BASUMATARY
|
()
|
|
136
|
TIKRIKILLA
|
MG-05-014-527-502/3751
(AITIBI)
|
2105014000NRG23121020220217167
|
18/10/2022
|
Aangashi Machahary
|
2105014WL003532
|
Aangashi Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031605
|
|
MS AANGASHI MACHAHARY
|
()
|
|
137
|
TIKRIKILLA
|
MG-05-014-527-502/3752
(AITIBI)
|
2105014000NRG23121020220217168
|
18/10/2022
|
Shyama Charan Boro
|
2105014WL003532
|
Shyama Charan Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031695
|
|
MR SHYAMA CHARAN BORO
|
()
|
|
138
|
TIKRIKILLA
|
MG-05-014-527-502/3753
(AITIBI)
|
2105014000NRG23121020220217169
|
18/10/2022
|
Nomita Boro
|
2105014WL003532
|
Nomita Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031598
|
|
MRS NOMITA BORO
|
()
|
|
139
|
TIKRIKILLA
|
MG-05-014-527-502/3754
(AITIBI)
|
2105014000NRG23121020220217170
|
18/10/2022
|
Kabita bala Boro
|
2105014WL003532
|
Kabita bala Boro
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5956031579
|
|
MRS KABITA BALA BORO
|
()
|
|
140
|
TIKRIKILLA
|
MG-05-014-527-502/3756
(AITIBI)
|
2105014000NRG23121020220217171
|
18/10/2022
|
Niboron Sangma
|
2105014WL003532
|
Niboron Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031722
|
|
MRS NIBORO SANGMA
|
()
|
|
141
|
TIKRIKILLA
|
MG-05-014-527-502/3758
(AITIBI)
|
2105014000NRG23121020220217172
|
18/10/2022
|
Tilotoma Boro
|
2105014WL003532
|
Tilotoma Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031698
|
|
TILOTOMA BORO
|
()
|
|
142
|
TIKRIKILLA
|
MG-05-014-527-502/3759
(AITIBI)
|
2105014000NRG23121020220217173
|
18/10/2022
|
Turashri Boro
|
2105014WL003532
|
Turashri Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031626
|
|
MRS TURASHRI BORO
|
()
|
|
143
|
TIKRIKILLA
|
MG-05-014-527-502/3760
(AITIBI)
|
2105014000NRG23121020220217174
|
18/10/2022
|
Sonika Boro
|
2105014WL003532
|
Sonika Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031690
|
|
MRS SONIKA BORO
|
()
|
|
144
|
TIKRIKILLA
|
MG-05-014-527-502/3761
(AITIBI)
|
2105014000NRG23121020220217175
|
18/10/2022
|
Romoni Sangma
|
2105014WL003532
|
Romoni Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031721
|
|
MRS ROMONI SANGMA
|
()
|
|
145
|
TIKRIKILLA
|
MG-05-014-527-502/3762
(AITIBI)
|
2105014000NRG23121020220217176
|
18/10/2022
|
Pauduri Boro
|
2105014WL003532
|
Pauduri Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031573
|
|
MRS PAUDURI BORO
|
()
|
|
146
|
TIKRIKILLA
|
MG-05-014-527-502/3763
(AITIBI)
|
2105014000NRG23121020220217177
|
18/10/2022
|
Rupali Marak
|
2105014WL003532
|
Rupali Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031594
|
|
MRS RUPALI MARAK
|
()
|
|
147
|
TIKRIKILLA
|
MG-05-014-527-502/3764
(AITIBI)
|
2105014000NRG23121020220217178
|
18/10/2022
|
Princilla T.Sangma
|
2105014WL003532
|
Princilla T.Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031593
|
|
MRS PRINCILLA T SANGAMA
|
()
|
|
148
|
TIKRIKILLA
|
MG-05-014-527-502/3765
(AITIBI)
|
2105014000NRG23121020220217179
|
18/10/2022
|
Besaiswari Boro
|
2105014WL003532
|
Besaiswari Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031718
|
|
MRS BESAISWARI BORO
|
()
|
|
149
|
TIKRIKILLA
|
MG-05-014-527-502/3766
(AITIBI)
|
2105014000NRG23121020220217180
|
18/10/2022
|
Rukumoni Boro
|
2105014WL003532
|
Rukumoni Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031635
|
|
MRS RUKUMONI BORO
|
()
|
|
150
|
TIKRIKILLA
|
MG-05-014-527-502/3768
(AITIBI)
|
2105014000NRG23121020220217181
|
18/10/2022
|
Basanti Brahma
|
2105014WL003532
|
Basanti Brahma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031603
|
|
MRS BASANTI BRAHMA
|
()
|
|
151
|
TIKRIKILLA
|
MG-05-014-527-502/3772
(AITIBI)
|
2105014000NRG23121020220217182
|
18/10/2022
|
Bandana Machahary
|
2105014WL003532
|
Bandana Machahary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031645
|
|
MS BANDANA MACHAHARY
|
()
|
|
152
|
TIKRIKILLA
|
MG-05-014-527-502/3773
(AITIBI)
|
2105014000NRG23121020220217183
|
18/10/2022
|
Romiron Sangma
|
2105014WL003532
|
Romiron Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031689
|
|
ROMIRAN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416530
|
416530
|
|
|
|
|
|
|
|
|
153
|
TIKRIKILLA
|
MG-05-014-527-502/106432
(AITIBI)
|
2105014000NRG23121020220217082
|
18/10/2022
|
BIDHANSREE BORO
|
2105014WL003532
|
BIDHANSREE BORO
|
00415
|
SBIN0006493
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031684
|
|
MRS BIDHANSREE BORO
|
()
|
|
154
|
TIKRIKILLA
|
MG-05-014-527-502/106448
(AITIBI)
|
2105014000NRG23121020220217095
|
18/10/2022
|
Kukumoni Basumatary
|
2105014WL003532
|
Kukumoni Basumatary
|
00415
|
SBIN0006493
|
2760
|
2760
|
Processed
|
27/10/2022
|
|
5956031685
|
|
MRS KUKUMONI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424810
|
424810
|
|
|
|
|
|
|
|