|
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-05-014-528-502/11014
(TIKRIKILLA)
|
2105014000NRG23231220220460564
|
23/12/2022
|
FRIDINA N SANGMA
|
2105014WL007471
|
FRIDINA N SANGMA
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085352
|
|
MRS FRIDINA N SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-528-502/11002
(TIKRIKILLA)
|
2105014000NRG23231220220460556
|
23/12/2022
|
JOYADEVI BORO
|
2105014WL007471
|
JOYADEVI BORO
|
00415
|
SBIN0004885
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134085353
|
|
MISS JOYA DEVI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
TIKRIKILLA
|
MG-05-014-528-502/10848
(TIKRIKILLA)
|
2105014000NRG23231220220460280
|
23/12/2022
|
ANUMATI HAJONG
|
2105014WL007470
|
ANUMATI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085411
|
|
MRS ANUMATI HAJONG
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-528-502/10849
(TIKRIKILLA)
|
2105014000NRG23231220220460450
|
23/12/2022
|
Latika Hajong
|
2105014WL007471
|
Latika Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085495
|
|
MRS LATIKA HAJONG
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-528-502/10850
(TIKRIKILLA)
|
2105014000NRG23231220220460451
|
23/12/2022
|
NILIMA HAJONG
|
2105014WL007471
|
NILIMA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085255
|
|
MRS NILIMA HAJONG
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-528-502/10852
(TIKRIKILLA)
|
2105014000NRG23231220220460452
|
23/12/2022
|
TIRTHONATH HAJONG
|
2105014WL007471
|
TIRTHONATH HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085457
|
|
TIRTHANATH HAJONG
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-528-502/10853
(TIKRIKILLA)
|
2105014000NRG23231220220460453
|
23/12/2022
|
BONITA DAS
|
2105014WL007471
|
BONITA DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085482
|
|
MRS BONITA DAS
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-528-502/10855
(TIKRIKILLA)
|
2105014000NRG23231220220460454
|
23/12/2022
|
TUKISWARI HAJONG
|
2105014WL007471
|
TUKISWARI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085379
|
|
MRS TUKISWARI HAJONG
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-528-502/10856
(TIKRIKILLA)
|
2105014000NRG23231220220460455
|
23/12/2022
|
SANJIB HAJONG
|
2105014WL007471
|
SANJIB HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085245
|
|
MR SANJIB HAJONG
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-528-502/10857
(TIKRIKILLA)
|
2105014000NRG23231220220460456
|
23/12/2022
|
SWEETY HAJONG
|
2105014WL007471
|
SWEETY HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085463
|
|
MR NOBIN HAJONG
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-528-502/10858
(TIKRIKILLA)
|
2105014000NRG23231220220460457
|
23/12/2022
|
JULIKA HAJONG
|
2105014WL007471
|
JULIKA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085427
|
|
MRS JULIKA HAJONG
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-528-502/10859
(TIKRIKILLA)
|
2105014000NRG23231220220460458
|
23/12/2022
|
PRANAY HAJONG
|
2105014WL007471
|
PRANAY HAJONG
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085362
|
|
PRANAY HAJONG
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-528-502/10860
(TIKRIKILLA)
|
2105014000NRG23231220220460459
|
23/12/2022
|
SUKHDEV KAUR
|
2105014WL007471
|
SUKHDEV KAUR
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134085360
|
|
MRS SUKHDEV KAUR
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-528-502/10862
(TIKRIKILLA)
|
2105014000NRG23231220220460460
|
23/12/2022
|
MENOKA HAJONG
|
2105014WL007471
|
MENOKA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085207
|
|
MRS MENOKA HAJONG
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-528-502/10863
(TIKRIKILLA)
|
2105014000NRG23231220220460461
|
23/12/2022
|
NILIMA BARMAN
|
2105014WL007471
|
NILIMA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085257
|
|
MRS NILIMA BARMAN
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-528-502/10864
(TIKRIKILLA)
|
2105014000NRG23231220220460462
|
23/12/2022
|
PUSONI BARMAN
|
2105014WL007471
|
PUSONI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085487
|
|
MRS PUSONI BARMAN
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-528-502/10865
(TIKRIKILLA)
|
2105014000NRG23231220220460463
|
23/12/2022
|
MONI DAS
|
2105014WL007471
|
MONI DAS
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085445
|
|
MRS AROTIBALA DAS
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-528-502/10866
(TIKRIKILLA)
|
2105014000NRG23231220220460464
|
23/12/2022
|
ROSHMI HAJONG
|
2105014WL007471
|
ROSHMI HAJONG
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134085307
|
|
MRS ROSHMI HAJONG
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-528-502/10867
(TIKRIKILLA)
|
2105014000NRG23231220220460465
|
23/12/2022
|
NILESWAR BARMAN
|
2105014WL007471
|
NILESWAR BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085511
|
|
MR NILESWAR BARMAN
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-528-502/10870
(TIKRIKILLA)
|
2105014000NRG23231220220460466
|
23/12/2022
|
HARISH DAS
|
2105014WL007471
|
HARISH DAS
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085447
|
|
MR HARISH KUMAR DAS
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-528-502/10871
(TIKRIKILLA)
|
2105014000NRG23231220220460467
|
23/12/2022
|
BHOLA DAS
|
2105014WL007471
|
BHOLA DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085439
|
|
MRS SMT BINA DAS
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-528-502/10873
(TIKRIKILLA)
|
2105014000NRG23231220220460468
|
23/12/2022
|
MALATI DAS
|
2105014WL007471
|
MALATI DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085366
|
|
MALATI DAS
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-528-502/10876
(TIKRIKILLA)
|
2105014000NRG23231220220460469
|
23/12/2022
|
BHAROTI HAJONG
|
2105014WL007471
|
BHAROTI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085242
|
|
MRS BHAROTI HAJONG
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-528-502/10877
(TIKRIKILLA)
|
2105014000NRG23231220220460470
|
23/12/2022
|
MINOTI BARMAN
|
2105014WL007471
|
MINOTI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085398
|
|
MRS MINATI BARMAN
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-528-502/10878
(TIKRIKILLA)
|
2105014000NRG23231220220460471
|
23/12/2022
|
JONALI RABHA
|
2105014WL007471
|
JONALI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085436
|
|
MRS JONALI RABHA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-528-502/10880
(TIKRIKILLA)
|
2105014000NRG23231220220460472
|
23/12/2022
|
PANITA DEY
|
2105014WL007471
|
PANITA DEY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085417
|
|
MRS PANITA DEY
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-528-502/10882
(TIKRIKILLA)
|
2105014000NRG23231220220460473
|
23/12/2022
|
MRIDULA DEY
|
2105014WL007471
|
MRIDULA DEY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085347
|
|
MRS MRIDULA MANN
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-528-502/10883
(TIKRIKILLA)
|
2105014000NRG23231220220460474
|
23/12/2022
|
ALORANI HAJONG
|
2105014WL007471
|
ALORANI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085212
|
|
MRS ALORANI HAJONG
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-528-502/10884
(TIKRIKILLA)
|
2105014000NRG23231220220460475
|
23/12/2022
|
PRADIP BARMAN
|
2105014WL007471
|
PRADIP BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085386
|
|
MR PRADIP BARMAN
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-528-502/10887
(TIKRIKILLA)
|
2105014000NRG23231220220460476
|
23/12/2022
|
LATIKA HAJONG
|
2105014WL007471
|
LATIKA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085453
|
|
LATIKA BORO
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-528-502/10889
(TIKRIKILLA)
|
2105014000NRG23231220220460477
|
23/12/2022
|
MONESWAR BARMAN
|
2105014WL007471
|
MONESWAR BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085483
|
|
MR MONESWAR BARMAN
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-528-502/10890
(TIKRIKILLA)
|
2105014000NRG23231220220460478
|
23/12/2022
|
JAMUNA BALA BARMAN
|
2105014WL007471
|
JAMUNA BALA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085396
|
|
MRS JAMUNA BALA BARMAN
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-528-502/10892
(TIKRIKILLA)
|
2105014000NRG23231220220460479
|
23/12/2022
|
KARPHUL BARMAN
|
2105014WL007471
|
KARPHUL BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085222
|
|
MRS KARPHUL BARMAN
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-528-502/10895
(TIKRIKILLA)
|
2105014000NRG23231220220460480
|
23/12/2022
|
MONIKA BARMAN
|
2105014WL007471
|
MONIKA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085247
|
|
MRS MONIKA BARMAN
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-528-502/10896
(TIKRIKILLA)
|
2105014000NRG23231220220460481
|
23/12/2022
|
BINODINI BARMAN
|
2105014WL007471
|
BINODINI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085413
|
|
MRS BINODINI BARMAN
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-528-502/10897
(TIKRIKILLA)
|
2105014000NRG23231220220460482
|
23/12/2022
|
ARUNA WARI
|
2105014WL007471
|
ARUNA WARI
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085384
|
|
MRS ARUNA WARI
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-528-502/10898
(TIKRIKILLA)
|
2105014000NRG23231220220460483
|
23/12/2022
|
LIPIKA BARMAN
|
2105014WL007471
|
LIPIKA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085220
|
|
MRS LIPIKA BARMAN
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-528-502/10902
(TIKRIKILLA)
|
2105014000NRG23231220220460485
|
23/12/2022
|
DALIM BARMAN
|
2105014WL007471
|
DALIM BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085514
|
|
MR DALIM BARMAN
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-528-502/10903
(TIKRIKILLA)
|
2105014000NRG23231220220460486
|
23/12/2022
|
NANDITA BAISNAB
|
2105014WL007471
|
NANDITA BAISNAB
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085327
|
|
MRS NANDITA BAISNAB
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-528-502/10904
(TIKRIKILLA)
|
2105014000NRG23231220220460487
|
23/12/2022
|
JAYAMATI HAJONG
|
2105014WL007471
|
JAYAMATI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085459
|
|
MRS JAYMATI HAJONG
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-528-502/10905
(TIKRIKILLA)
|
2105014000NRG23231220220460488
|
23/12/2022
|
PANALAL HAJONG
|
2105014WL007471
|
PANALAL HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085259
|
|
MR PANALAL HAJONG
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-528-502/10907
(TIKRIKILLA)
|
2105014000NRG23231220220460489
|
23/12/2022
|
JANAKI BARMAN
|
2105014WL007471
|
JANAKI BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085227
|
|
MRS JANAKI BARMAN
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-528-502/10908
(TIKRIKILLA)
|
2105014000NRG23231220220460490
|
23/12/2022
|
MUKTI HAJONG
|
2105014WL007471
|
MUKTI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085263
|
|
MRS MUKTI HAJONG
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-528-502/10909
(TIKRIKILLA)
|
2105014000NRG23231220220460491
|
23/12/2022
|
BADAL DEY
|
2105014WL007471
|
BADAL DEY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085244
|
|
MR BADAL DAY
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-528-502/10910
(TIKRIKILLA)
|
2105014000NRG23231220220460492
|
23/12/2022
|
SWAPNA DAS
|
2105014WL007471
|
SWAPNA DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085440
|
|
MRS SWAPNA DAS
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-528-502/10911
(TIKRIKILLA)
|
2105014000NRG23231220220460493
|
23/12/2022
|
FURGUNDI BARMAN
|
2105014WL007471
|
FURGUNDI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085432
|
|
MRS FURGUNDI BARMAN
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-528-502/10914
(TIKRIKILLA)
|
2105014000NRG23231220220460494
|
23/12/2022
|
BIJULI HAJONG
|
2105014WL007471
|
BIJULI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085382
|
|
MRS BIJULI HAJONG
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-528-502/10915
(TIKRIKILLA)
|
2105014000NRG23231220220460495
|
23/12/2022
|
JHAGRIBALA BARMAN
|
2105014WL007471
|
JHAGRIBALA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085438
|
|
MRS JHAGRIBALA BARMAN
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-528-502/10917
(TIKRIKILLA)
|
2105014000NRG23231220220460496
|
23/12/2022
|
PRONITA HAJONG
|
2105014WL007471
|
PRONITA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085261
|
|
MRS PRONITA HAJONG
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-528-502/10918
(TIKRIKILLA)
|
2105014000NRG23231220220460497
|
23/12/2022
|
MINU ROY
|
2105014WL007471
|
MINU ROY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085450
|
|
MRS MINU KUMARI ROY
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-528-502/10919
(TIKRIKILLA)
|
2105014000NRG23231220220460498
|
23/12/2022
|
RAJOKINI HAJONG
|
2105014WL007471
|
RAJOKINI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085387
|
|
MRS RAJOKINI HAJONG
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-528-502/10920
(TIKRIKILLA)
|
2105014000NRG23231220220460499
|
23/12/2022
|
SAIBESWARI BARMAN
|
2105014WL007471
|
SAIBESWARI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085336
|
|
MRS SAIBESWARI BARMAN
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-528-502/10921
(TIKRIKILLA)
|
2105014000NRG23231220220460500
|
23/12/2022
|
JAYANTI HAJONG
|
2105014WL007471
|
JAYANTI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085401
|
|
MRS JAYANTI HAJONG
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-528-502/10922
(TIKRIKILLA)
|
2105014000NRG23231220220460501
|
23/12/2022
|
SARASWATI BARMAN
|
2105014WL007471
|
SARASWATI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085437
|
|
MRS SARASWATI BARMAN
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-528-502/10923
(TIKRIKILLA)
|
2105014000NRG23231220220460502
|
23/12/2022
|
DOSHO RANI HAJONG
|
2105014WL007471
|
DOSHO RANI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085423
|
|
MRS DOSHORANI HAJONG
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-528-502/10925
(TIKRIKILLA)
|
2105014000NRG23231220220460503
|
23/12/2022
|
LAXMI BARMAN
|
2105014WL007471
|
LAXMI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085416
|
|
MISS LAXMI BARMAN
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-528-502/10926
(TIKRIKILLA)
|
2105014000NRG23231220220460504
|
23/12/2022
|
SILA DEBNATH
|
2105014WL007471
|
SILA DEBNATH
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134085246
|
|
MRS SHILA CH SANGMA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-528-502/10927
(TIKRIKILLA)
|
2105014000NRG23231220220460505
|
23/12/2022
|
DHARITRY DAIMARY
|
2105014WL007471
|
DHARITRY DAIMARY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085421
|
|
MRS DHARITRY DAIMARY
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-528-502/10933
(TIKRIKILLA)
|
2105014000NRG23231220220460506
|
23/12/2022
|
ISHA HAJONG
|
2105014WL007471
|
ISHA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085486
|
|
MR BEAUTI HAJONG
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-528-502/10934
(TIKRIKILLA)
|
2105014000NRG23231220220460507
|
23/12/2022
|
POORNIMA DAS
|
2105014WL007471
|
POORNIMA DAS
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134085281
|
|
MRS POORNIMA DAS
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-528-502/10935
(TIKRIKILLA)
|
2105014000NRG23231220220460508
|
23/12/2022
|
RITA BARMAN
|
2105014WL007471
|
RITA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085464
|
|
MRS RITA RABHA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-528-502/10937
(TIKRIKILLA)
|
2105014000NRG23231220220460509
|
23/12/2022
|
PRABIN BARMAN
|
2105014WL007471
|
PRABIN BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085456
|
|
MR PRABIN BARMAN
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-528-502/10939
(TIKRIKILLA)
|
2105014000NRG23231220220460510
|
23/12/2022
|
MONI SARMA
|
2105014WL007471
|
MONI SARMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085264
|
|
MRS MONI SARMA
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-528-502/10942
(TIKRIKILLA)
|
2105014000NRG23231220220460511
|
23/12/2022
|
MENOKA SHARMA
|
2105014WL007471
|
MENOKA SHARMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085399
|
|
MRS MENOKA SARMA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-528-502/10943
(TIKRIKILLA)
|
2105014000NRG23231220220460512
|
23/12/2022
|
MONJULA BARMAN
|
2105014WL007471
|
MONJULA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085280
|
|
MRS MANJULA BARMAN
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-528-502/10944
(TIKRIKILLA)
|
2105014000NRG23231220220460513
|
23/12/2022
|
PUNOM HAJONG
|
2105014WL007471
|
PUNOM HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085322
|
|
MRS PUNOM HAJONG
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-528-502/10946
(TIKRIKILLA)
|
2105014000NRG23231220220460514
|
23/12/2022
|
ROMA GHOSE
|
2105014WL007471
|
ROMA GHOSE
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085325
|
|
MRS ROMA GHOSE
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-528-502/10948
(TIKRIKILLA)
|
2105014000NRG23231220220460516
|
23/12/2022
|
ANITA BALA SEAL
|
2105014WL007471
|
ANITA BALA SEAL
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085304
|
|
MRS ANITA BALA SEAL
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-528-502/10950
(TIKRIKILLA)
|
2105014000NRG23231220220460517
|
23/12/2022
|
SUSANTA DAS
|
2105014WL007471
|
SUSANTA DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085364
|
|
SUSANTA DAS
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-528-502/10951
(TIKRIKILLA)
|
2105014000NRG23231220220460518
|
23/12/2022
|
SUNITA BARMAN
|
2105014WL007471
|
SUNITA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085324
|
|
MRS SUNITA BARMAN
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-528-502/10953
(TIKRIKILLA)
|
2105014000NRG23231220220460520
|
23/12/2022
|
ABINASH HAJONG
|
2105014WL007471
|
ABINASH HAJONG
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134085278
|
|
MR ABHINASH HAJONG ILLITERATE
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-528-502/10954
(TIKRIKILLA)
|
2105014000NRG23231220220460521
|
23/12/2022
|
GITIKA KOCH
|
2105014WL007471
|
GITIKA KOCH
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085312
|
|
MRS GITIKA KOCH
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-528-502/10955
(TIKRIKILLA)
|
2105014000NRG23231220220460522
|
23/12/2022
|
SANJOY DAS
|
2105014WL007471
|
SANJOY DAS
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134085501
|
|
MR SANJOY DAS
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-528-502/10956
(TIKRIKILLA)
|
2105014000NRG23231220220460523
|
23/12/2022
|
ARUNA HAJONG
|
2105014WL007471
|
ARUNA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085357
|
|
MRS ARUNA HAJONG
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-528-502/10957
(TIKRIKILLA)
|
2105014000NRG23231220220460524
|
23/12/2022
|
KUNTALA HAJONG
|
2105014WL007471
|
KUNTALA HAJONG
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085504
|
|
MR SUROJ HAJONG
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-528-502/10958
(TIKRIKILLA)
|
2105014000NRG23231220220460525
|
23/12/2022
|
DEEPAK DAS
|
2105014WL007471
|
DEEPAK DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085477
|
|
MR DEEPAK KR DAS
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-528-502/10959
(TIKRIKILLA)
|
2105014000NRG23231220220460526
|
23/12/2022
|
DIPIKA HAJONG
|
2105014WL007471
|
DIPIKA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085454
|
|
MRS DIPIKA HAJONG
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-528-502/10960
(TIKRIKILLA)
|
2105014000NRG23231220220460527
|
23/12/2022
|
MAHARANI BARMAN
|
2105014WL007471
|
MAHARANI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085297
|
|
MRS MAHARANI BARMAN
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-528-502/10962
(TIKRIKILLA)
|
2105014000NRG23231220220460528
|
23/12/2022
|
PROMILA BARMAN
|
2105014WL007471
|
PROMILA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085284
|
|
MRS PRAMILLA BARMAN
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-528-502/10965
(TIKRIKILLA)
|
2105014000NRG23231220220460529
|
23/12/2022
|
MOROMI BARMAN
|
2105014WL007471
|
MOROMI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085302
|
|
MRS MOROMI BARMAN
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-528-502/10966
(TIKRIKILLA)
|
2105014000NRG23231220220460530
|
23/12/2022
|
GULAPI BARMAN
|
2105014WL007471
|
GULAPI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085466
|
|
MRS GULAPI BARMAN
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-528-502/10967
(TIKRIKILLA)
|
2105014000NRG23231220220460531
|
23/12/2022
|
SANATI NARZARY
|
2105014WL007471
|
SANATI NARZARY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085310
|
|
MRS SANATI NARZARY
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-528-502/10969
(TIKRIKILLA)
|
2105014000NRG23231220220460532
|
23/12/2022
|
DIGANTA BORO
|
2105014WL007471
|
DIGANTA BORO
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085361
|
|
MR DIGONTA BORO MADHUMITA SARMA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-528-502/10970
(TIKRIKILLA)
|
2105014000NRG23231220220460533
|
23/12/2022
|
ROHID DAS
|
2105014WL007471
|
ROHID DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085350
|
|
MR ROHID DAS
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-528-502/10972
(TIKRIKILLA)
|
2105014000NRG23231220220460534
|
23/12/2022
|
Surobi Boro
|
2105014WL007471
|
Surobi Boro
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085270
|
|
MRS SUROBI BORO
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-528-502/10973
(TIKRIKILLA)
|
2105014000NRG23231220220460535
|
23/12/2022
|
DIPA FOUZDAR
|
2105014WL007471
|
DIPA FOUZDAR
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085317
|
|
MS DIPA FOUZDAR
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-528-502/10974
(TIKRIKILLA)
|
2105014000NRG23231220220460536
|
23/12/2022
|
KABITA KONWAR
|
2105014WL007471
|
KABITA KONWAR
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085479
|
|
MRS KABITA KONWAR
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-528-502/10975
(TIKRIKILLA)
|
2105014000NRG23231220220460537
|
23/12/2022
|
SANJIB CHERENGA
|
2105014WL007471
|
SANJIB CHERENGA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085313
|
|
MR SANJIB CHERENGA
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-528-502/10976
(TIKRIKILLA)
|
2105014000NRG23231220220460538
|
23/12/2022
|
PRIYA RABHA
|
2105014WL007471
|
PRIYA RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085291
|
|
MRS PRIYA RABHA
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-528-502/10979
(TIKRIKILLA)
|
2105014000NRG23231220220460539
|
23/12/2022
|
ANJALI HAJONG
|
2105014WL007471
|
ANJALI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085478
|
|
MRS ANJALI HAJONG
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-528-502/10983
(TIKRIKILLA)
|
2105014000NRG23231220220460540
|
23/12/2022
|
MUNNY DAS
|
2105014WL007471
|
MUNNY DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085334
|
|
MRS MUNNY DAS
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-528-502/10985
(TIKRIKILLA)
|
2105014000NRG23231220220460541
|
23/12/2022
|
Kishore Barman
|
2105014WL007471
|
Kishore Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085392
|
|
MR KISHORE BARMAN
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-528-502/10986
(TIKRIKILLA)
|
2105014000NRG23231220220460542
|
23/12/2022
|
RINKHE SUTRADHAR
|
2105014WL007471
|
RINKHE SUTRADHAR
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134085251
|
|
MRS RINKHE SUTRADHAR
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-528-502/10987
(TIKRIKILLA)
|
2105014000NRG23231220220460543
|
23/12/2022
|
Bhola Barman
|
2105014WL007471
|
Bhola Barman
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085321
|
|
MRS SUMITRA BARMAN
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-528-502/10991
(TIKRIKILLA)
|
2105014000NRG23231220220460545
|
23/12/2022
|
Nijara Das
|
2105014WL007471
|
Nijara Das
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085349
|
|
MRS NIJARA DAS
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-528-502/10992
(TIKRIKILLA)
|
2105014000NRG23231220220460546
|
23/12/2022
|
Giren Barman
|
2105014WL007471
|
Giren Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085472
|
|
MR GIREN BARMAN
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-528-502/10993
(TIKRIKILLA)
|
2105014000NRG23231220220460547
|
23/12/2022
|
Dhiraj Ch Sangma
|
2105014WL007471
|
Dhiraj Ch Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134085306
|
|
MR DHIRAJ CH SANGMA
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-528-502/10994
(TIKRIKILLA)
|
2105014000NRG23231220220460548
|
23/12/2022
|
Kamakhya Hajong
|
2105014WL007471
|
Kamakhya Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085331
|
|
MRS KAMAKHYA HAJONG
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-528-502/10995
(TIKRIKILLA)
|
2105014000NRG23231220220460549
|
23/12/2022
|
Jonaki Barman
|
2105014WL007471
|
Jonaki Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085498
|
|
MISS JONAKI BARMAN
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-528-502/10996
(TIKRIKILLA)
|
2105014000NRG23231220220460550
|
23/12/2022
|
Biva Rani Rabha
|
2105014WL007471
|
Biva Rani Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085377
|
|
MISS BIVA RANI RABHA
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-528-502/10997
(TIKRIKILLA)
|
2105014000NRG23231220220460551
|
23/12/2022
|
Akuli Rava
|
2105014WL007471
|
Akuli Rava
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085295
|
|
MRS AKULI RAVA
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-528-502/10998
(TIKRIKILLA)
|
2105014000NRG23231220220460552
|
23/12/2022
|
Runita Hajong
|
2105014WL007471
|
Runita Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085314
|
|
MRS RUNITA HAJONG
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-528-502/11000
(TIKRIKILLA)
|
2105014000NRG23231220220460554
|
23/12/2022
|
Susmita Barman
|
2105014WL007471
|
Susmita Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085319
|
|
MRS SUSMITA BARMAN
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-528-502/11001
(TIKRIKILLA)
|
2105014000NRG23231220220460555
|
23/12/2022
|
Manoki Hajong
|
2105014WL007471
|
Manoki Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085333
|
|
MR KRISHNA HAJONG
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-528-502/11004
(TIKRIKILLA)
|
2105014000NRG23231220220460557
|
23/12/2022
|
PRIMIKA HAJONG
|
2105014WL007471
|
PRIMIKA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085308
|
|
MISS PRIMIKA HAJONG
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-528-502/11006
(TIKRIKILLA)
|
2105014000NRG23231220220460558
|
23/12/2022
|
MAMONI BARMAN
|
2105014WL007471
|
MAMONI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085460
|
|
MR BHARAT KUMAR HAJONG
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-528-502/11007
(TIKRIKILLA)
|
2105014000NRG23231220220460559
|
23/12/2022
|
MITHURA RABHA
|
2105014WL007471
|
MITHURA RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085299
|
|
MISS MITHURA RABHA
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-528-502/11009
(TIKRIKILLA)
|
2105014000NRG23231220220460560
|
23/12/2022
|
BAKHANTI HAJONG
|
2105014WL007471
|
BAKHANTI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085481
|
|
MISS BAKHANTI HAJONG
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-528-502/11012
(TIKRIKILLA)
|
2105014000NRG23231220220460562
|
23/12/2022
|
LUHITA HAJONG
|
2105014WL007471
|
LUHITA HAJONG
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134085332
|
|
MRS LUHITA HAJONG
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-528-502/11013
(TIKRIKILLA)
|
2105014000NRG23231220220460563
|
23/12/2022
|
MOUSUMI NARZARY
|
2105014WL007471
|
MOUSUMI NARZARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085389
|
|
MRS MOUSUMI NARZARY
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-528-502/11015
(TIKRIKILLA)
|
2105014000NRG23231220220460565
|
23/12/2022
|
BISWAJIT BARMAN
|
2105014WL007471
|
BISWAJIT BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085484
|
|
MR BISWAJIT BARMAN
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-528-502/11017
(TIKRIKILLA)
|
2105014000NRG23231220220460567
|
23/12/2022
|
DIPUPRASAD DEY
|
2105014WL007471
|
DIPUPRASAD DEY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085292
|
|
MR DIPU PRASAD DEY
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-528-502/11018
(TIKRIKILLA)
|
2105014000NRG23231220220460568
|
23/12/2022
|
PINKY MAHANTA
|
2105014WL007471
|
PINKY MAHANTA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085290
|
|
MR PINKY MAHANTA
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-528-502/11019
(TIKRIKILLA)
|
2105014000NRG23231220220460569
|
23/12/2022
|
SURANJIT NARJARY
|
2105014WL007471
|
SURANJIT NARJARY
|
00415
|
SBIN0006375
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134085320
|
|
MR SURANJIT NARJARY
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-528-502/11020
(TIKRIKILLA)
|
2105014000NRG23231220220460570
|
23/12/2022
|
TUTUL DAIMARI
|
2105014WL007471
|
TUTUL DAIMARI
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085385
|
|
MR TUTUL DAIMARI
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-528-502/11022
(TIKRIKILLA)
|
2105014000NRG23231220220460572
|
23/12/2022
|
SUNJU HAJONG
|
2105014WL007471
|
SUNJU HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085293
|
|
MR SUNJU HAJONG
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-528-502/11023
(TIKRIKILLA)
|
2105014000NRG23231220220460573
|
23/12/2022
|
PAPAN DEY
|
2105014WL007471
|
PAPAN DEY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085282
|
|
MR PAPAN DEY
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-528-502/11024
(TIKRIKILLA)
|
2105014000NRG23231220220460574
|
23/12/2022
|
TINA MALLIK
|
2105014WL007471
|
TINA MALLIK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085489
|
|
MR SANJAY MALLIK
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-528-502/11025
(TIKRIKILLA)
|
2105014000NRG23231220220460575
|
23/12/2022
|
MONISHA BARMAN
|
2105014WL007471
|
MONISHA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085378
|
|
MISS MONISHA BARMAN
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-528-502/11026
(TIKRIKILLA)
|
2105014000NRG23231220220460576
|
23/12/2022
|
MADHOBI HAJONG
|
2105014WL007471
|
MADHOBI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085303
|
|
MISS MADHOBI HAJONG
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-528-502/11027
(TIKRIKILLA)
|
2105014000NRG23231220220460577
|
23/12/2022
|
CHINMOYEE HAJONG
|
2105014WL007471
|
CHINMOYEE HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085420
|
|
MRS CHINMOYEE HAJONG
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-528-502/11028
(TIKRIKILLA)
|
2105014000NRG23231220220460578
|
23/12/2022
|
DIPANKAR DEY
|
2105014WL007471
|
DIPANKAR DEY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085508
|
|
MR DIPANKAR DEY
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-528-502/11029
(TIKRIKILLA)
|
2105014000NRG23231220220460579
|
23/12/2022
|
SUBRATA DEY
|
2105014WL007471
|
SUBRATA DEY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085507
|
|
MR SUBRATA DEY
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-528-502/11030
(TIKRIKILLA)
|
2105014000NRG23231220220460580
|
23/12/2022
|
SHIVA HAJONG
|
2105014WL007471
|
SHIVA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085329
|
|
MR SHIVA HAJONG
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-528-502/11031
(TIKRIKILLA)
|
2105014000NRG23231220220460581
|
23/12/2022
|
PURNIMA GHOSH
|
2105014WL007471
|
PURNIMA GHOSH
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085305
|
|
MRS PURNIMA GHOSH
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-528-502/11032
(TIKRIKILLA)
|
2105014000NRG23231220220460582
|
23/12/2022
|
MONISHA HAJONG
|
2105014WL007471
|
MONISHA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085341
|
|
MRS MONISHA HAJONG
|
()
|
|
127
|
TIKRIKILLA
|
MG-05-014-528-502/11035
(TIKRIKILLA)
|
2105014000NRG23231220220460584
|
23/12/2022
|
MEGHALI SARMA
|
2105014WL007471
|
MEGHALI SARMA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085275
|
|
MR BIDYUT GOON
|
()
|
|
128
|
TIKRIKILLA
|
MG-05-014-528-502/11036
(TIKRIKILLA)
|
2105014000NRG23231220220460585
|
23/12/2022
|
MONIKA NARZARY
|
2105014WL007471
|
MONIKA NARZARY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085315
|
|
MISS MONIKA NARZARY
|
()
|
|
129
|
TIKRIKILLA
|
MG-05-014-528-502/11037
(TIKRIKILLA)
|
2105014000NRG23231220220460586
|
23/12/2022
|
TRIBIT HAJONG
|
2105014WL007471
|
TRIBIT HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085434
|
|
MR TRIBIT KUMAR HAJONG
|
()
|
|
130
|
TIKRIKILLA
|
MG-05-014-528-502/11038
(TIKRIKILLA)
|
2105014000NRG23231220220460587
|
23/12/2022
|
MINA BARMAN
|
2105014WL007471
|
MINA BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085480
|
|
MS MINA BARMAN
|
()
|
|
131
|
TIKRIKILLA
|
MG-05-014-528-502/11039
(TIKRIKILLA)
|
2105014000NRG23231220220460588
|
23/12/2022
|
ANAMIKA KOCH
|
2105014WL007471
|
ANAMIKA KOCH
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085340
|
|
MRS ANAMIKA KOCH
|
()
|
|
132
|
TIKRIKILLA
|
MG-05-014-528-502/11040
(TIKRIKILLA)
|
2105014000NRG23231220220460589
|
23/12/2022
|
Lal Bhuson Barman
|
2105014WL007471
|
Lal Bhuson Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085330
|
|
MR LAL BHUSAN BARMAN
|
()
|
|
133
|
TIKRIKILLA
|
MG-05-014-528-502/11042
(TIKRIKILLA)
|
2105014000NRG23231220220460590
|
23/12/2022
|
Papori Hajong
|
2105014WL007471
|
Papori Hajong
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085216
|
|
MR DEBANOND HAJONG
|
()
|
|
134
|
TIKRIKILLA
|
MG-05-014-528-502/11043
(TIKRIKILLA)
|
2105014000NRG23231220220460591
|
23/12/2022
|
Anup Barman
|
2105014WL007471
|
Anup Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085506
|
|
MR ANUP BARMAN
|
()
|
|
135
|
TIKRIKILLA
|
MG-05-014-528-502/11044
(TIKRIKILLA)
|
2105014000NRG23231220220460592
|
23/12/2022
|
Momata Das
|
2105014WL007471
|
Momata Das
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085285
|
|
MRS MOMATA DAS
|
()
|
|
136
|
TIKRIKILLA
|
MG-05-014-528-502/11045
(TIKRIKILLA)
|
2105014000NRG23231220220460593
|
23/12/2022
|
Umakanta Barman
|
2105014WL007471
|
Umakanta Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085409
|
|
MR UMAKANTA BARMAN
|
()
|
|
137
|
TIKRIKILLA
|
MG-05-014-528-502/11046
(TIKRIKILLA)
|
2105014000NRG23231220220460594
|
23/12/2022
|
Rakesh Barman
|
2105014WL007471
|
Rakesh Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085337
|
|
MRS JANMANI RABHA
|
()
|
|
138
|
TIKRIKILLA
|
MG-05-014-528-502/11049
(TIKRIKILLA)
|
2105014000NRG23231220220460596
|
23/12/2022
|
ANITA DAS
|
2105014WL007471
|
ANITA DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085400
|
|
MRS ANITA DAS
|
()
|
|
139
|
TIKRIKILLA
|
MG-05-014-528-502/11050
(TIKRIKILLA)
|
2105014000NRG23231220220460597
|
23/12/2022
|
BOBRU BARMAN
|
2105014WL007471
|
BOBRU BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085335
|
|
MRS RUMA BARMAN
|
()
|
|
140
|
TIKRIKILLA
|
MG-05-014-528-502/11051
(TIKRIKILLA)
|
2105014000NRG23231220220460598
|
23/12/2022
|
PRITILEKHA RABHA
|
2105014WL007471
|
PRITILEKHA RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085286
|
|
MISS PRITILEKHA RABHA
|
()
|
|
141
|
TIKRIKILLA
|
MG-05-014-528-502/11052
(TIKRIKILLA)
|
2105014000NRG23231220220460599
|
23/12/2022
|
Mrs SUCHITRA NARZARY Mr AMRESH KUMAR GIRI
|
2105014WL007471
|
Mrs SUCHITRA NARZARY Mr AMRESH KUMAR GIRI
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085390
|
|
MRS SUCHITRA NARJARY
|
()
|
|
142
|
TIKRIKILLA
|
MG-05-014-528-502/11054
(TIKRIKILLA)
|
2105014000NRG23231220220460600
|
23/12/2022
|
GAYATRI DEVI SANNYASHI
|
2105014WL007471
|
GAYATRI DEVI SANNYASHI
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085343
|
|
MRS GAYATRI DEVI SANNYASHI
|
()
|
|
143
|
TIKRIKILLA
|
MG-05-014-528-502/11056
(TIKRIKILLA)
|
2105014000NRG23231220220460601
|
23/12/2022
|
PUSPAJYATI HAJONG
|
2105014WL007471
|
PUSPAJYATI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085276
|
|
SEPOY BIPARNA HAJONG
|
()
|
|
144
|
TIKRIKILLA
|
MG-05-014-528-502/11057
(TIKRIKILLA)
|
2105014000NRG23231220220460602
|
23/12/2022
|
LIPIKA BARMAN
|
2105014WL007471
|
LIPIKA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085316
|
|
MS LIPIKA BARMAN
|
()
|
|
145
|
TIKRIKILLA
|
MG-05-014-528-502/11058
(TIKRIKILLA)
|
2105014000NRG23231220220460603
|
23/12/2022
|
LALITA HAJONG
|
2105014WL007471
|
LALITA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085323
|
|
MRS LALITA HAJONG
|
()
|
|
146
|
TIKRIKILLA
|
MG-05-014-528-502/11061
(TIKRIKILLA)
|
2105014000NRG23231220220460604
|
23/12/2022
|
AMRIT HAJONG
|
2105014WL007471
|
AMRIT HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085344
|
|
MR AMRIT HAJONG
|
()
|
|
147
|
TIKRIKILLA
|
MG-05-014-528-502/11063
(TIKRIKILLA)
|
2105014000NRG23231220220460606
|
23/12/2022
|
KISHORE BARMAN
|
2105014WL007471
|
KISHORE BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085345
|
|
MRS LIPIKA BARMAN
|
()
|
|
148
|
TIKRIKILLA
|
MG-05-014-528-502/11064
(TIKRIKILLA)
|
2105014000NRG23231220220460607
|
23/12/2022
|
DEBASIS BARMAN
|
2105014WL007471
|
DEBASIS BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085446
|
|
MR DEBASISH BARMAN
|
()
|
|
149
|
TIKRIKILLA
|
MG-05-014-528-502/11065
(TIKRIKILLA)
|
2105014000NRG23231220220460608
|
23/12/2022
|
SUJITA DAS
|
2105014WL007471
|
SUJITA DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085318
|
|
MISS SUJITA DAS
|
()
|
|
150
|
TIKRIKILLA
|
MG-05-014-528-502/11066
(TIKRIKILLA)
|
2105014000NRG23231220220460609
|
23/12/2022
|
BHASKAR BARMAN
|
2105014WL007471
|
BHASKAR BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085235
|
|
MR BHASKAR BARMAN
|
()
|
|
151
|
TIKRIKILLA
|
MG-05-014-528-502/11067
(TIKRIKILLA)
|
2105014000NRG23231220220460610
|
23/12/2022
|
MITHUN BARMAN
|
2105014WL007471
|
MITHUN BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085342
|
|
MR MITHUN BARMAN
|
()
|
|
152
|
TIKRIKILLA
|
MG-05-014-528-502/11068
(TIKRIKILLA)
|
2105014000NRG23231220220460611
|
23/12/2022
|
SUBHO HAJONG
|
2105014WL007471
|
SUBHO HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085346
|
|
MR SUBHO HAJONG
|
()
|
|
153
|
TIKRIKILLA
|
MG-05-014-528-502/11069
(TIKRIKILLA)
|
2105014000NRG23231220220460612
|
23/12/2022
|
Ringku Hajong
|
2105014WL007471
|
Ringku Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085391
|
|
MR SHRI RINKU HAJONG
|
()
|
|
154
|
TIKRIKILLA
|
MG-05-014-528-502/7601
(TIKRIKILLA)
|
2105014000NRG23231220220460281
|
23/12/2022
|
Kalpana Das
|
2105014WL007470
|
Kalpana Das
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134085444
|
|
MRS KALPANA DAS
|
()
|
|
155
|
TIKRIKILLA
|
MG-05-014-528-502/7603
(TIKRIKILLA)
|
2105014000NRG23231220220460282
|
23/12/2022
|
Anjo Baraman
|
2105014WL007470
|
Anjo Baraman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085243
|
|
MRS ANJO BARMAN
|
()
|
|
156
|
TIKRIKILLA
|
MG-05-014-528-502/7605
(TIKRIKILLA)
|
2105014000NRG23231220220460283
|
23/12/2022
|
Binapani Barman
|
2105014WL007470
|
Binapani Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085358
|
|
BINAPANI BARMAN
|
()
|
|
157
|
TIKRIKILLA
|
MG-05-014-528-502/7606
(TIKRIKILLA)
|
2105014000NRG23231220220460284
|
23/12/2022
|
Devibala Baman
|
2105014WL007470
|
Devibala Baman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085256
|
|
MRS DEVIBALA BARMAN
|
()
|
|
158
|
TIKRIKILLA
|
MG-05-014-528-502/7608
(TIKRIKILLA)
|
2105014000NRG23231220220460285
|
23/12/2022
|
Shemola Barman
|
2105014WL007470
|
Shemola Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085260
|
|
MRS SHEMOLA BARMAN
|
()
|
|
159
|
TIKRIKILLA
|
MG-05-014-528-502/7609
(TIKRIKILLA)
|
2105014000NRG23231220220460286
|
23/12/2022
|
Pradeep Kumar Hajong
|
2105014WL007470
|
Pradeep Kumar Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085388
|
|
MR PRADEEP KUMAR HAJONG
|
()
|
|
160
|
TIKRIKILLA
|
MG-05-014-528-502/7610
(TIKRIKILLA)
|
2105014000NRG23231220220460287
|
23/12/2022
|
Umai Barman
|
2105014WL007470
|
Umai Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085512
|
|
MRS UMAI BARMAN
|
()
|
|
161
|
TIKRIKILLA
|
MG-05-014-528-502/7611
(TIKRIKILLA)
|
2105014000NRG23231220220460288
|
23/12/2022
|
Phoni Bhushan Barman
|
2105014WL007470
|
Phoni Bhushan Barman
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085470
|
|
MR PHONI BHUSHAN BARMAN
|
()
|
|
162
|
TIKRIKILLA
|
MG-05-014-528-502/7613
(TIKRIKILLA)
|
2105014000NRG23231220220460289
|
23/12/2022
|
Rahila koch
|
2105014WL007470
|
Rahila koch
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134085289
|
|
MRS ROHILA KOCH
|
()
|
|
163
|
TIKRIKILLA
|
MG-05-014-528-502/7614
(TIKRIKILLA)
|
2105014000NRG23231220220460290
|
23/12/2022
|
Gita Barman
|
2105014WL007470
|
Gita Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085354
|
|
GITA BARMAN
|
()
|
|
164
|
TIKRIKILLA
|
MG-05-014-528-502/7615
(TIKRIKILLA)
|
2105014000NRG23231220220460291
|
23/12/2022
|
BIMAL BARMAN
|
2105014WL007470
|
BIMAL BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085505
|
|
MR BIMAL BARMAN
|
()
|
|
165
|
TIKRIKILLA
|
MG-05-014-528-502/7616
(TIKRIKILLA)
|
2105014000NRG23231220220460292
|
23/12/2022
|
ANIL CH DAS
|
2105014WL007470
|
ANIL CH DAS
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134085452
|
|
MR ANIL CHANDRA DAS
|
()
|
|
166
|
TIKRIKILLA
|
MG-05-014-528-502/7617
(TIKRIKILLA)
|
2105014000NRG23231220220460293
|
23/12/2022
|
Dulali Barman
|
2105014WL007470
|
Dulali Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085397
|
|
MRS DULALI BARMAN
|
()
|
|
167
|
TIKRIKILLA
|
MG-05-014-528-502/7619
(TIKRIKILLA)
|
2105014000NRG23231220220460294
|
23/12/2022
|
Mrs. Minoti Hajong
|
2105014WL007470
|
Mrs. Minoti Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085497
|
|
MRS MINOTI HAJONG
|
()
|
|
168
|
TIKRIKILLA
|
MG-05-014-528-502/7620
(TIKRIKILLA)
|
2105014000NRG23231220220460295
|
23/12/2022
|
BARNOBALA BARMAN
|
2105014WL007470
|
BARNOBALA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085491
|
|
MRS BARNOBALA BARMAN
|
()
|
|
169
|
TIKRIKILLA
|
MG-05-014-528-502/7621
(TIKRIKILLA)
|
2105014000NRG23231220220460296
|
23/12/2022
|
Sephali Hajong
|
2105014WL007470
|
Sephali Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085442
|
|
MRS SEPHALI HAJONG
|
()
|
|
170
|
TIKRIKILLA
|
MG-05-014-528-502/7622
(TIKRIKILLA)
|
2105014000NRG23231220220460297
|
23/12/2022
|
Minu Barman
|
2105014WL007470
|
Minu Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085231
|
|
MRS MINU BARMAN
|
()
|
|
171
|
TIKRIKILLA
|
MG-05-014-528-502/7623
(TIKRIKILLA)
|
2105014000NRG23231220220460298
|
23/12/2022
|
Panchanan Barman
|
2105014WL007470
|
Panchanan Barman
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085265
|
|
MR PANCHANAN BARMAN
|
()
|
|
172
|
TIKRIKILLA
|
MG-05-014-528-502/7624
(TIKRIKILLA)
|
2105014000NRG23231220220460299
|
23/12/2022
|
Tara Bala Barman
|
2105014WL007470
|
Tara Bala Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085348
|
|
MRS TARA BALA BARMAN
|
()
|
|
173
|
TIKRIKILLA
|
MG-05-014-528-502/7625
(TIKRIKILLA)
|
2105014000NRG23231220220460300
|
23/12/2022
|
Chanchala Hajong
|
2105014WL007470
|
Chanchala Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085429
|
|
MRS CHANCHALA HAJONG
|
()
|
|
174
|
TIKRIKILLA
|
MG-05-014-528-502/7626
(TIKRIKILLA)
|
2105014000NRG23231220220460301
|
23/12/2022
|
KAJOLI HAJONG
|
2105014WL007470
|
KAJOLI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085476
|
|
MRS KAJOLI HAJONG
|
()
|
|
175
|
TIKRIKILLA
|
MG-05-014-528-502/7627
(TIKRIKILLA)
|
2105014000NRG23231220220460302
|
23/12/2022
|
Sabita Hajong
|
2105014WL007470
|
Sabita Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085367
|
|
SABITA HAJONG
|
()
|
|
176
|
TIKRIKILLA
|
MG-05-014-528-502/7631
(TIKRIKILLA)
|
2105014000NRG23231220220460303
|
23/12/2022
|
Rita Dey
|
2105014WL007470
|
Rita Dey
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085415
|
|
MRS RITA DEY
|
()
|
|
177
|
TIKRIKILLA
|
MG-05-014-528-502/7632
(TIKRIKILLA)
|
2105014000NRG23231220220460304
|
23/12/2022
|
Papori Seal
|
2105014WL007470
|
Papori Seal
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085266
|
|
MRS PAPORI SEAL
|
()
|
|
178
|
TIKRIKILLA
|
MG-05-014-528-502/7633
(TIKRIKILLA)
|
2105014000NRG23231220220460305
|
23/12/2022
|
ANJONA BISWAS SEAL
|
2105014WL007470
|
ANJONA BISWAS SEAL
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134085496
|
|
MRS ANJONA SEAL
|
()
|
|
179
|
TIKRIKILLA
|
MG-05-014-528-502/7634
(TIKRIKILLA)
|
2105014000NRG23231220220460306
|
23/12/2022
|
Monjula Hajong
|
2105014WL007470
|
Monjula Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085368
|
|
MANJULA HAJONG
|
()
|
|
180
|
TIKRIKILLA
|
MG-05-014-528-502/7635
(TIKRIKILLA)
|
2105014000NRG23231220220460307
|
23/12/2022
|
Tilattama Boro
|
2105014WL007470
|
Tilattama Boro
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085371
|
|
TILATTAMA BORO
|
()
|
|
181
|
TIKRIKILLA
|
MG-05-014-528-502/7636
(TIKRIKILLA)
|
2105014000NRG23231220220460308
|
23/12/2022
|
BALA HAJONG
|
2105014WL007470
|
BALA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085194
|
|
MRS BALA HAJONG
|
()
|
|
182
|
TIKRIKILLA
|
MG-05-014-528-502/7637
(TIKRIKILLA)
|
2105014000NRG23231220220460309
|
23/12/2022
|
SARNO HAJONG
|
2105014WL007470
|
SARNO HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085198
|
|
MRS SARNO HAJONG
|
()
|
|
183
|
TIKRIKILLA
|
MG-05-014-528-502/7638
(TIKRIKILLA)
|
2105014000NRG23231220220460310
|
23/12/2022
|
KAMINI BARMAN
|
2105014WL007470
|
KAMINI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085370
|
|
MRS KAMINI BARMAN
|
()
|
|
184
|
TIKRIKILLA
|
MG-05-014-528-502/7639
(TIKRIKILLA)
|
2105014000NRG23231220220460311
|
23/12/2022
|
ROTONBALA BARMAN
|
2105014WL007470
|
ROTONBALA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085273
|
|
MRS ROTONBALA BARMAN
|
()
|
|
185
|
TIKRIKILLA
|
MG-05-014-528-502/7640
(TIKRIKILLA)
|
2105014000NRG23231220220460312
|
23/12/2022
|
KIRAN BARMAN
|
2105014WL007470
|
KIRAN BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085298
|
|
MRS KIRAN BARMAN
|
()
|
|
186
|
TIKRIKILLA
|
MG-05-014-528-502/7641
(TIKRIKILLA)
|
2105014000NRG23231220220460313
|
23/12/2022
|
AROTIBALA BARMAN
|
2105014WL007470
|
AROTIBALA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085215
|
|
MRS AROTIBALA BARMAN
|
()
|
|
187
|
TIKRIKILLA
|
MG-05-014-528-502/7642
(TIKRIKILLA)
|
2105014000NRG23231220220460314
|
23/12/2022
|
KUSUM HAJONG
|
2105014WL007470
|
KUSUM HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085369
|
|
KUSSUM HAJONG
|
()
|
|
188
|
TIKRIKILLA
|
MG-05-014-528-502/7644
(TIKRIKILLA)
|
2105014000NRG23231220220460315
|
23/12/2022
|
Sarmila Hajong
|
2105014WL007470
|
Sarmila Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085418
|
|
MRS SARMILLA HAJONG
|
()
|
|
189
|
TIKRIKILLA
|
MG-05-014-528-502/7645
(TIKRIKILLA)
|
2105014000NRG23231220220460316
|
23/12/2022
|
Golapi Barman
|
2105014WL007470
|
Golapi Barman
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134085516
|
|
MRS GOLAPI BARMAN
|
()
|
|
190
|
TIKRIKILLA
|
MG-05-014-528-502/7646
(TIKRIKILLA)
|
2105014000NRG23231220220460317
|
23/12/2022
|
Saraswati Barman
|
2105014WL007470
|
Saraswati Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085203
|
|
MRS SARASWATI BARMAN
|
()
|
|
191
|
TIKRIKILLA
|
MG-05-014-528-502/7649
(TIKRIKILLA)
|
2105014000NRG23231220220460318
|
23/12/2022
|
REKHA BORO
|
2105014WL007470
|
REKHA BORO
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085287
|
|
MRS REKHA BORO
|
()
|
|
192
|
TIKRIKILLA
|
MG-05-014-528-502/7651
(TIKRIKILLA)
|
2105014000NRG23231220220460319
|
23/12/2022
|
Baneswari Barman
|
2105014WL007470
|
Baneswari Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085485
|
|
MRS BANESWARI BARMAN
|
()
|
|
193
|
TIKRIKILLA
|
MG-05-014-528-502/7652
(TIKRIKILLA)
|
2105014000NRG23231220220460320
|
23/12/2022
|
Kalpana Barman
|
2105014WL007470
|
Kalpana Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085443
|
|
MRS KALPANA BARMAN
|
()
|
|
194
|
TIKRIKILLA
|
MG-05-014-528-502/7653
(TIKRIKILLA)
|
2105014000NRG23231220220460321
|
23/12/2022
|
Sabya Barman
|
2105014WL007470
|
Sabya Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085219
|
|
MRS SABYA BARMAN
|
()
|
|
195
|
TIKRIKILLA
|
MG-05-014-528-502/7654
(TIKRIKILLA)
|
2105014000NRG23231220220460322
|
23/12/2022
|
Renu Barman
|
2105014WL007470
|
Renu Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085202
|
|
MRS RENU BARMAN
|
()
|
|
196
|
TIKRIKILLA
|
MG-05-014-528-502/7656
(TIKRIKILLA)
|
2105014000NRG23231220220460323
|
23/12/2022
|
MONJU BARMAN
|
2105014WL007470
|
MONJU BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085469
|
|
MR MANJU BARMAN
|
()
|
|
197
|
TIKRIKILLA
|
MG-05-014-528-502/7659
(TIKRIKILLA)
|
2105014000NRG23231220220460324
|
23/12/2022
|
PANCHOBALA BARMAN
|
2105014WL007470
|
PANCHOBALA BARMAN
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134085458
|
|
MRS PANCHA BARMAN
|
()
|
|
198
|
TIKRIKILLA
|
MG-05-014-528-502/7660
(TIKRIKILLA)
|
2105014000NRG23231220220460325
|
23/12/2022
|
DHANESWARI HAJONG
|
2105014WL007470
|
DHANESWARI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085233
|
|
MRS DHANESWARI HAJONG
|
()
|
|
199
|
TIKRIKILLA
|
MG-05-014-528-502/7661
(TIKRIKILLA)
|
2105014000NRG23231220220460326
|
23/12/2022
|
KAPILA HAJONG
|
2105014WL007470
|
KAPILA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085493
|
|
MRS KAPILA HAJONG
|
()
|
|
200
|
TIKRIKILLA
|
MG-05-014-528-502/7662
(TIKRIKILLA)
|
2105014000NRG23231220220460327
|
23/12/2022
|
BINDHASWARI BARMAN
|
2105014WL007470
|
BINDHASWARI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085221
|
|
MRS BINDHASWARI BARMAN
|
()
|
|
201
|
TIKRIKILLA
|
MG-05-014-528-502/7663
(TIKRIKILLA)
|
2105014000NRG23231220220460328
|
23/12/2022
|
CHAMELI HAJONG
|
2105014WL007470
|
CHAMELI HAJONG
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085224
|
|
MRS CHAMELI HAJONG
|
()
|
|
202
|
TIKRIKILLA
|
MG-05-014-528-502/7664
(TIKRIKILLA)
|
2105014000NRG23231220220460329
|
23/12/2022
|
Mamoni Pal
|
2105014WL007470
|
Mamoni Pal
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085500
|
|
MRS MINATI PAUL
|
()
|
|
203
|
TIKRIKILLA
|
MG-05-014-528-502/7665
(TIKRIKILLA)
|
2105014000NRG23231220220460330
|
23/12/2022
|
HARIDAS BARMAN
|
2105014WL007470
|
HARIDAS BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085228
|
|
MR HORIDAS BARMAN
|
()
|
|
204
|
TIKRIKILLA
|
MG-05-014-528-502/7666
(TIKRIKILLA)
|
2105014000NRG23231220220460331
|
23/12/2022
|
Guwabali Hajong
|
2105014WL007470
|
Guwabali Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085462
|
|
MRS GUWABALI HAJONG ILLITERATE AC
|
()
|
|
205
|
TIKRIKILLA
|
MG-05-014-528-502/7667
(TIKRIKILLA)
|
2105014000NRG23231220220460332
|
23/12/2022
|
Taradevi Barman
|
2105014WL007470
|
Taradevi Barman
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134085230
|
|
MRS TARADEVI BARMAN
|
()
|
|
206
|
TIKRIKILLA
|
MG-05-014-528-502/7668
(TIKRIKILLA)
|
2105014000NRG23231220220460333
|
23/12/2022
|
Romila Hajong
|
2105014WL007470
|
Romila Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085468
|
|
MRS ROSHMI HAJONG
|
()
|
|
207
|
TIKRIKILLA
|
MG-05-014-528-502/7669
(TIKRIKILLA)
|
2105014000NRG23231220220460334
|
23/12/2022
|
Basona Hajong
|
2105014WL007470
|
Basona Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085196
|
|
MRS BASONA HAJONG
|
()
|
|
208
|
TIKRIKILLA
|
MG-05-014-528-502/7670
(TIKRIKILLA)
|
2105014000NRG23231220220460335
|
23/12/2022
|
Rothindra Hajong
|
2105014WL007470
|
Rothindra Hajong
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085328
|
|
MRS RISHIKA HAJONG
|
()
|
|
209
|
TIKRIKILLA
|
MG-05-014-528-502/7671
(TIKRIKILLA)
|
2105014000NRG23231220220460336
|
23/12/2022
|
SORNEY HAJONG
|
2105014WL007470
|
SORNEY HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085426
|
|
MRS SORNEY HAJONG
|
()
|
|
210
|
TIKRIKILLA
|
MG-05-014-528-502/7672
(TIKRIKILLA)
|
2105014000NRG23231220220460337
|
23/12/2022
|
Sadhan Das
|
2105014WL007470
|
Sadhan Das
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085236
|
|
MR SADHAN DAS
|
()
|
|
211
|
TIKRIKILLA
|
MG-05-014-528-502/7673
(TIKRIKILLA)
|
2105014000NRG23231220220460338
|
23/12/2022
|
Maloti Narzary
|
2105014WL007470
|
Maloti Narzary
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085425
|
|
MRS MALOTI NARZARY
|
()
|
|
212
|
TIKRIKILLA
|
MG-05-014-528-502/7674
(TIKRIKILLA)
|
2105014000NRG23231220220460339
|
23/12/2022
|
Phulen Hajong
|
2105014WL007470
|
Phulen Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085229
|
|
MR PHULEN HAJONG
|
()
|
|
213
|
TIKRIKILLA
|
MG-05-014-528-502/7675
(TIKRIKILLA)
|
2105014000NRG23231220220460340
|
23/12/2022
|
SABITRI BARMAN
|
2105014WL007470
|
SABITRI BARMAN
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134085490
|
|
MRS SABITRI BARMAN
|
()
|
|
214
|
TIKRIKILLA
|
MG-05-014-528-502/7676
(TIKRIKILLA)
|
2105014000NRG23231220220460341
|
23/12/2022
|
Gitamoni Hajong
|
2105014WL007470
|
Gitamoni Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085211
|
|
MRS GITAMONI HAJONG
|
()
|
|
215
|
TIKRIKILLA
|
MG-05-014-528-502/7677
(TIKRIKILLA)
|
2105014000NRG23231220220460342
|
23/12/2022
|
Mira Boro
|
2105014WL007470
|
Mira Boro
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085375
|
|
MIRA DAS
|
()
|
|
216
|
TIKRIKILLA
|
MG-05-014-528-502/7678
(TIKRIKILLA)
|
2105014000NRG23231220220460343
|
23/12/2022
|
JAMUNA BURCHUNG
|
2105014WL007470
|
JAMUNA BURCHUNG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085311
|
|
MRS JAMUNA BARCHUNG
|
()
|
|
217
|
TIKRIKILLA
|
MG-05-014-528-502/7680
(TIKRIKILLA)
|
2105014000NRG23231220220460344
|
23/12/2022
|
SUMI BARMAN
|
2105014WL007470
|
SUMI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085412
|
|
MRS SUMI BARMAN
|
()
|
|
218
|
TIKRIKILLA
|
MG-05-014-528-502/7681
(TIKRIKILLA)
|
2105014000NRG23231220220460345
|
23/12/2022
|
Jitendra Barman
|
2105014WL007470
|
Jitendra Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085355
|
|
MR JITENDRA BARMAN
|
()
|
|
219
|
TIKRIKILLA
|
MG-05-014-528-502/7682
(TIKRIKILLA)
|
2105014000NRG23231220220460346
|
23/12/2022
|
Sunoti Hajong
|
2105014WL007470
|
Sunoti Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085448
|
|
MRS SUNITI BALA HAJONG
|
()
|
|
220
|
TIKRIKILLA
|
MG-05-014-528-502/7683
(TIKRIKILLA)
|
2105014000NRG23231220220460347
|
23/12/2022
|
Jaya Rani Hajong
|
2105014WL007470
|
Jaya Rani Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085419
|
|
MRS JAYA RANI HAJONG
|
()
|
|
221
|
TIKRIKILLA
|
MG-05-014-528-502/7684
(TIKRIKILLA)
|
2105014000NRG23231220220460348
|
23/12/2022
|
Saroti Hajong
|
2105014WL007470
|
Saroti Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085205
|
|
MRS SAROTI HAJONG
|
()
|
|
222
|
TIKRIKILLA
|
MG-05-014-528-502/7687
(TIKRIKILLA)
|
2105014000NRG23231220220460349
|
23/12/2022
|
MRIGEN BARMAN
|
2105014WL007470
|
MRIGEN BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085226
|
|
MR MRIGEN BARMAN
|
()
|
|
223
|
TIKRIKILLA
|
MG-05-014-528-502/7688
(TIKRIKILLA)
|
2105014000NRG23231220220460350
|
23/12/2022
|
Jhalomoni Hajong
|
2105014WL007470
|
Jhalomoni Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085254
|
|
MRS JHALOMONI HAJONG
|
()
|
|
224
|
TIKRIKILLA
|
MG-05-014-528-502/7689
(TIKRIKILLA)
|
2105014000NRG23231220220460351
|
23/12/2022
|
Kartik Saha
|
2105014WL007470
|
Kartik Saha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085267
|
|
MR KARTIK CH SAHA
|
()
|
|
225
|
TIKRIKILLA
|
MG-05-014-528-502/7690
(TIKRIKILLA)
|
2105014000NRG23231220220460352
|
23/12/2022
|
Purnima Hajong
|
2105014WL007470
|
Purnima Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085372
|
|
MRS PURNIMA HAJONG
|
()
|
|
226
|
TIKRIKILLA
|
MG-05-014-528-502/7691
(TIKRIKILLA)
|
2105014000NRG23231220220460353
|
23/12/2022
|
Simonti bala Hajong
|
2105014WL007470
|
Simonti bala Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085435
|
|
MRS SIMONTI BALA HAJONG
|
()
|
|
227
|
TIKRIKILLA
|
MG-05-014-528-502/7692
(TIKRIKILLA)
|
2105014000NRG23231220220460354
|
23/12/2022
|
Gitamoni Hajong
|
2105014WL007470
|
Gitamoni Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085262
|
|
MRS GITAMONI HAJONG
|
()
|
|
228
|
TIKRIKILLA
|
MG-05-014-528-502/7693
(TIKRIKILLA)
|
2105014000NRG23231220220460355
|
23/12/2022
|
MEGHNATH BARMAN
|
2105014WL007470
|
MEGHNATH BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085271
|
|
MR MEGHNATH BARMAN
|
()
|
|
229
|
TIKRIKILLA
|
MG-05-014-528-502/7694
(TIKRIKILLA)
|
2105014000NRG23231220220460356
|
23/12/2022
|
Raymoti Barman
|
2105014WL007470
|
Raymoti Barman
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085201
|
|
MRS RAYMOTI BARMAN
|
()
|
|
230
|
TIKRIKILLA
|
MG-05-014-528-502/7695
(TIKRIKILLA)
|
2105014000NRG23231220220460357
|
23/12/2022
|
Belmati Barman
|
2105014WL007470
|
Belmati Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085410
|
|
MRS BELMATI BARMAN
|
()
|
|
231
|
TIKRIKILLA
|
MG-05-014-528-502/7696
(TIKRIKILLA)
|
2105014000NRG23231220220460358
|
23/12/2022
|
Nirola Hajong
|
2105014WL007470
|
Nirola Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085249
|
|
MRS NIROLA HAJONG
|
()
|
|
232
|
TIKRIKILLA
|
MG-05-014-528-502/7697
(TIKRIKILLA)
|
2105014000NRG23231220220460359
|
23/12/2022
|
SEPALI HAJONG
|
2105014WL007470
|
SEPALI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085217
|
|
MRS SEPALI HAJONG
|
()
|
|
233
|
TIKRIKILLA
|
MG-05-014-528-502/7698
(TIKRIKILLA)
|
2105014000NRG23231220220460360
|
23/12/2022
|
UPENDRA BARMAN
|
2105014WL007470
|
UPENDRA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085404
|
|
MRS UPENDRA BARMAN
|
()
|
|
234
|
TIKRIKILLA
|
MG-05-014-528-502/7700
(TIKRIKILLA)
|
2105014000NRG23231220220460361
|
23/12/2022
|
SIBANI PAUL
|
2105014WL007470
|
SIBANI PAUL
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085210
|
|
MRS SIBANI PAUL
|
()
|
|
235
|
TIKRIKILLA
|
MG-05-014-528-502/7701
(TIKRIKILLA)
|
2105014000NRG23231220220460362
|
23/12/2022
|
TARUN HAJONG
|
2105014WL007470
|
TARUN HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085428
|
|
MRS DEWSHI HAJONG
|
()
|
|
236
|
TIKRIKILLA
|
MG-05-014-528-502/7702
(TIKRIKILLA)
|
2105014000NRG23231220220460363
|
23/12/2022
|
ANJULA HAJONG
|
2105014WL007470
|
ANJULA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085214
|
|
MRS ANJULA HAJONG
|
()
|
|
237
|
TIKRIKILLA
|
MG-05-014-528-502/7703
(TIKRIKILLA)
|
2105014000NRG23231220220460364
|
23/12/2022
|
SOLIK RABHA
|
2105014WL007470
|
SOLIK RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085197
|
|
MRS SOLIK RABHA
|
()
|
|
238
|
TIKRIKILLA
|
MG-05-014-528-502/7704
(TIKRIKILLA)
|
2105014000NRG23231220220460365
|
23/12/2022
|
BHARATI BARMAN
|
2105014WL007470
|
BHARATI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085294
|
|
MRS BHARATI BARMAN
|
()
|
|
239
|
TIKRIKILLA
|
MG-05-014-528-502/7705
(TIKRIKILLA)
|
2105014000NRG23231220220460366
|
23/12/2022
|
SUBHASHI DAS
|
2105014WL007470
|
SUBHASHI DAS
|
00415
|
SBIN0006375
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134085252
|
|
MRS SUBHASHI DAS
|
()
|
|
240
|
TIKRIKILLA
|
MG-05-014-528-502/7706
(TIKRIKILLA)
|
2105014000NRG23231220220460367
|
23/12/2022
|
BIDESWARI HAJONG
|
2105014WL007470
|
BIDESWARI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085402
|
|
MRS BIDESWARI HAJONG
|
()
|
|
241
|
TIKRIKILLA
|
MG-05-014-528-502/7709
(TIKRIKILLA)
|
2105014000NRG23231220220460368
|
23/12/2022
|
PRANAB KUMAR HAJONG
|
2105014WL007470
|
PRANAB KUMAR HAJONG
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134085455
|
|
PRANAB KUMAR HAJONG
|
()
|
|
242
|
TIKRIKILLA
|
MG-05-014-528-502/7712
(TIKRIKILLA)
|
2105014000NRG23231220220460370
|
23/12/2022
|
BHARUTI BARMAN
|
2105014WL007470
|
BHARUTI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085502
|
|
MR BHAROTI BARMAN
|
()
|
|
243
|
TIKRIKILLA
|
MG-05-014-528-502/7714
(TIKRIKILLA)
|
2105014000NRG23231220220460371
|
23/12/2022
|
SUSHMITA SHARMA
|
2105014WL007470
|
SUSHMITA SHARMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085241
|
|
MRS SUSHMITA SHARMA
|
()
|
|
244
|
TIKRIKILLA
|
MG-05-014-528-502/7715
(TIKRIKILLA)
|
2105014000NRG23231220220460372
|
23/12/2022
|
MAHAMAYA BARMAN
|
2105014WL007470
|
MAHAMAYA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085475
|
|
MISS MAHAMAYA BARMAN
|
()
|
|
245
|
TIKRIKILLA
|
MG-05-014-528-502/7717
(TIKRIKILLA)
|
2105014000NRG23231220220460373
|
23/12/2022
|
JONAKI BARMAN
|
2105014WL007470
|
JONAKI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085492
|
|
MRS JONAKI BARMAN
|
()
|
|
246
|
TIKRIKILLA
|
MG-05-014-528-502/7719
(TIKRIKILLA)
|
2105014000NRG23231220220460374
|
23/12/2022
|
JAYANTI ROY
|
2105014WL007470
|
JAYANTI ROY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085268
|
|
MRS JAYANTI ROY
|
()
|
|
247
|
TIKRIKILLA
|
MG-05-014-528-502/7720
(TIKRIKILLA)
|
2105014000NRG23231220220460375
|
23/12/2022
|
DIPALI HAJONG
|
2105014WL007470
|
DIPALI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085422
|
|
MRS DIPALI HAJONG
|
()
|
|
248
|
TIKRIKILLA
|
MG-05-014-528-502/7722
(TIKRIKILLA)
|
2105014000NRG23231220220460376
|
23/12/2022
|
KUNTIBALA HAJONG
|
2105014WL007470
|
KUNTIBALA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085200
|
|
MRS KUNTIBALA HAJONA
|
()
|
|
249
|
TIKRIKILLA
|
MG-05-014-528-502/7723
(TIKRIKILLA)
|
2105014000NRG23231220220460377
|
23/12/2022
|
MITHILA HAJONG
|
2105014WL007470
|
MITHILA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085199
|
|
MRS MITHILA HAJONG
|
()
|
|
250
|
TIKRIKILLA
|
MG-05-014-528-502/7725
(TIKRIKILLA)
|
2105014000NRG23231220220460378
|
23/12/2022
|
BINA DEVI HAJONG
|
2105014WL007470
|
BINA DEVI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085430
|
|
MRS BINA DEVI HAJONG
|
()
|
|
251
|
TIKRIKILLA
|
MG-05-014-528-502/7726
(TIKRIKILLA)
|
2105014000NRG23231220220460379
|
23/12/2022
|
HEWALI HAJONG
|
2105014WL007470
|
HEWALI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085467
|
|
MS HEWALI HAJONG
|
()
|
|
252
|
TIKRIKILLA
|
MG-05-014-528-502/7727
(TIKRIKILLA)
|
2105014000NRG23231220220460380
|
23/12/2022
|
Prama Hajong
|
2105014WL007470
|
Prama Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085471
|
|
MRS PRAMA HAJONG
|
()
|
|
253
|
TIKRIKILLA
|
MG-05-014-528-502/7728
(TIKRIKILLA)
|
2105014000NRG23231220220460381
|
23/12/2022
|
SITA HAJONG
|
2105014WL007470
|
SITA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085279
|
|
MRS SITA HAJONG
|
()
|
|
254
|
TIKRIKILLA
|
MG-05-014-528-502/7731
(TIKRIKILLA)
|
2105014000NRG23231220220460382
|
23/12/2022
|
Karne Barman
|
2105014WL007470
|
Karne Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085474
|
|
MR KARUNA BARMAN
|
()
|
|
255
|
TIKRIKILLA
|
MG-05-014-528-502/7733
(TIKRIKILLA)
|
2105014000NRG23231220220460383
|
23/12/2022
|
SUREBALA BARMAN
|
2105014WL007470
|
SUREBALA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085515
|
|
MRS SURUBALA BARMAN
|
()
|
|
256
|
TIKRIKILLA
|
MG-05-014-528-502/7734
(TIKRIKILLA)
|
2105014000NRG23231220220460384
|
23/12/2022
|
PRATIMA DAS
|
2105014WL007470
|
PRATIMA DAS
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134085376
|
|
MRS PRATIMA DAS
|
()
|
|
257
|
TIKRIKILLA
|
MG-05-014-528-502/7735
(TIKRIKILLA)
|
2105014000NRG23231220220460385
|
23/12/2022
|
Makoni Hajong
|
2105014WL007470
|
Makoni Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085288
|
|
MRS MAKANI HAJONG
|
()
|
|
258
|
TIKRIKILLA
|
MG-05-014-528-502/7736
(TIKRIKILLA)
|
2105014000NRG23231220220460386
|
23/12/2022
|
SANDHA RANI DAS
|
2105014WL007470
|
SANDHA RANI DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085365
|
|
SANDHA RANI DAS
|
()
|
|
259
|
TIKRIKILLA
|
MG-05-014-528-502/7737
(TIKRIKILLA)
|
2105014000NRG23231220220460387
|
23/12/2022
|
Bijoy Das Rabha
|
2105014WL007470
|
Bijoy Das Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085204
|
|
MR BIJOY DAS RABHA
|
()
|
|
260
|
TIKRIKILLA
|
MG-05-014-528-502/7740
(TIKRIKILLA)
|
2105014000NRG23231220220460388
|
23/12/2022
|
Hemlata Barman
|
2105014WL007470
|
Hemlata Barman
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085225
|
|
MRS HEMLATA BARMAN
|
()
|
|
261
|
TIKRIKILLA
|
MG-05-014-528-502/7742
(TIKRIKILLA)
|
2105014000NRG23231220220460389
|
23/12/2022
|
Rimi Dey
|
2105014WL007470
|
Rimi Dey
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085206
|
|
MRS RIMI DEY
|
()
|
|
262
|
TIKRIKILLA
|
MG-05-014-528-502/7743
(TIKRIKILLA)
|
2105014000NRG23231220220460390
|
23/12/2022
|
Anima Rani Dey
|
2105014WL007470
|
Anima Rani Dey
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085209
|
|
MRS ANIMA RANI DEY
|
()
|
|
263
|
TIKRIKILLA
|
MG-05-014-528-502/7744
(TIKRIKILLA)
|
2105014000NRG23231220220460391
|
23/12/2022
|
Birash Hajong
|
2105014WL007470
|
Birash Hajong
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134085509
|
|
MR BIRASH HAJONG
|
()
|
|
264
|
TIKRIKILLA
|
MG-05-014-528-502/7745
(TIKRIKILLA)
|
2105014000NRG23231220220460392
|
23/12/2022
|
BASANTI ROY
|
2105014WL007470
|
BASANTI ROY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085272
|
|
MRS BASANTI ROY
|
()
|
|
265
|
TIKRIKILLA
|
MG-05-014-528-502/7747
(TIKRIKILLA)
|
2105014000NRG23231220220460393
|
23/12/2022
|
Daiboki Hajong
|
2105014WL007470
|
Daiboki Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085431
|
|
MRS DAIBOKI HAJONG
|
()
|
|
266
|
TIKRIKILLA
|
MG-05-014-528-502/7749
(TIKRIKILLA)
|
2105014000NRG23231220220460394
|
23/12/2022
|
Hebin Barman
|
2105014WL007470
|
Hebin Barman
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085433
|
|
MR HEBIN BARMAN
|
()
|
|
267
|
TIKRIKILLA
|
MG-05-014-528-502/7750
(TIKRIKILLA)
|
2105014000NRG23231220220460395
|
23/12/2022
|
BHANUMOTI BARMAN
|
2105014WL007470
|
BHANUMOTI BARMAN
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134085208
|
|
MRS BHANUMOTI BARMAN
|
()
|
|
268
|
TIKRIKILLA
|
MG-05-014-528-502/7752
(TIKRIKILLA)
|
2105014000NRG23231220220460396
|
23/12/2022
|
Aloka Hajong
|
2105014WL007470
|
Aloka Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085424
|
|
MRS ALAKA HAJONG
|
()
|
|
269
|
TIKRIKILLA
|
MG-05-014-528-502/7756
(TIKRIKILLA)
|
2105014000NRG23231220220460397
|
23/12/2022
|
Premsondari Barman
|
2105014WL007470
|
Premsondari Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085503
|
|
MRS PREMSUNDORI BARMAN
|
()
|
|
270
|
TIKRIKILLA
|
MG-05-014-528-502/7757
(TIKRIKILLA)
|
2105014000NRG23231220220460398
|
23/12/2022
|
Saraswati Ghose
|
2105014WL007470
|
Saraswati Ghose
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085274
|
|
MISS SARASWATI GHOSE
|
()
|
|
271
|
TIKRIKILLA
|
MG-05-014-528-502/7758
(TIKRIKILLA)
|
2105014000NRG23231220220460399
|
23/12/2022
|
Mohinibala Hajong
|
2105014WL007470
|
Mohinibala Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085239
|
|
MRS MOHINI BALA HAJONG
|
()
|
|
272
|
TIKRIKILLA
|
MG-05-014-528-502/7759
(TIKRIKILLA)
|
2105014000NRG23231220220460400
|
23/12/2022
|
Sombaswari Hajong
|
2105014WL007470
|
Sombaswari Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085373
|
|
MRS SOMBASWARI HAJONG
|
()
|
|
273
|
TIKRIKILLA
|
MG-05-014-528-502/7760
(TIKRIKILLA)
|
2105014000NRG23231220220460401
|
23/12/2022
|
Saroda Hajong
|
2105014WL007470
|
Saroda Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085499
|
|
MRS SARODA HAJONG
|
()
|
|
274
|
TIKRIKILLA
|
MG-05-014-528-502/7761
(TIKRIKILLA)
|
2105014000NRG23231220220460402
|
23/12/2022
|
KIRON HAJONG
|
2105014WL007470
|
KIRON HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085381
|
|
MRS KIRON HAJONG
|
()
|
|
275
|
TIKRIKILLA
|
MG-05-014-528-502/7763
(TIKRIKILLA)
|
2105014000NRG23231220220460403
|
23/12/2022
|
DHARMESWARI ROY
|
2105014WL007470
|
DHARMESWARI ROY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085300
|
|
MRS DHARMESWARI ROY
|
()
|
|
276
|
TIKRIKILLA
|
MG-05-014-528-502/7764
(TIKRIKILLA)
|
2105014000NRG23231220220460404
|
23/12/2022
|
Mrinali Barman
|
2105014WL007470
|
Mrinali Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085403
|
|
MRS MRINALI BARMAN
|
()
|
|
277
|
TIKRIKILLA
|
MG-05-014-528-502/7765
(TIKRIKILLA)
|
2105014000NRG23231220220460405
|
23/12/2022
|
Bindeswar Barman
|
2105014WL007470
|
Bindeswar Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085407
|
|
MRS BINDESWARI BARMAN
|
()
|
|
278
|
TIKRIKILLA
|
MG-05-014-528-502/7766
(TIKRIKILLA)
|
2105014000NRG23231220220460406
|
23/12/2022
|
JATRI BARMAN
|
2105014WL007470
|
JATRI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085374
|
|
MRS JATRI BARMAN
|
()
|
|
279
|
TIKRIKILLA
|
MG-05-014-528-502/7767
(TIKRIKILLA)
|
2105014000NRG23231220220460407
|
23/12/2022
|
Sangita Hajong
|
2105014WL007470
|
Sangita Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085238
|
|
MRS SANGITA HAJONG
|
()
|
|
280
|
TIKRIKILLA
|
MG-05-014-528-502/7768
(TIKRIKILLA)
|
2105014000NRG23231220220460408
|
23/12/2022
|
Manik Barman
|
2105014WL007470
|
Manik Barman
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085513
|
|
MR MANIK BARMAN
|
()
|
|
281
|
TIKRIKILLA
|
MG-05-014-528-502/7770
(TIKRIKILLA)
|
2105014000NRG23231220220460409
|
23/12/2022
|
Swanamai Hajong
|
2105014WL007470
|
Swanamai Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085213
|
|
MRS SWANAMAI HAJONG
|
()
|
|
282
|
TIKRIKILLA
|
MG-05-014-528-502/7772
(TIKRIKILLA)
|
2105014000NRG23231220220460410
|
23/12/2022
|
Maya Rani Ghose
|
2105014WL007470
|
Maya Rani Ghose
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085380
|
|
MRS MAYA RANI GHOSE
|
()
|
|
283
|
TIKRIKILLA
|
MG-05-014-528-502/7774
(TIKRIKILLA)
|
2105014000NRG23231220220460411
|
23/12/2022
|
ANAMIKA BARMAN
|
2105014WL007470
|
ANAMIKA BARMAN
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134085309
|
|
MRS ANAMIKA BARMAN
|
()
|
|
284
|
TIKRIKILLA
|
MG-05-014-528-502/7775
(TIKRIKILLA)
|
2105014000NRG23231220220460412
|
23/12/2022
|
Rabuni Hajong
|
2105014WL007470
|
Rabuni Hajong
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085269
|
|
MRS RABUNI HAJONG
|
()
|
|
285
|
TIKRIKILLA
|
MG-05-014-528-502/7776
(TIKRIKILLA)
|
2105014000NRG23231220220460413
|
23/12/2022
|
Madhabi Barman
|
2105014WL007470
|
Madhabi Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085223
|
|
MRS MADHOBI BARMAN
|
()
|
|
286
|
TIKRIKILLA
|
MG-05-014-528-502/7777
(TIKRIKILLA)
|
2105014000NRG23231220220460414
|
23/12/2022
|
MANJU DAS
|
2105014WL007470
|
MANJU DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085283
|
|
MS MANJU DAS
|
()
|
|
287
|
TIKRIKILLA
|
MG-05-014-528-502/7778
(TIKRIKILLA)
|
2105014000NRG23231220220460415
|
23/12/2022
|
Gauri Sutradhor
|
2105014WL007470
|
Gauri Sutradhor
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085232
|
|
MRS GAURI SUTRADHOR
|
()
|
|
288
|
TIKRIKILLA
|
MG-05-014-528-502/7779
(TIKRIKILLA)
|
2105014000NRG23231220220460416
|
23/12/2022
|
MONESWAR DAS
|
2105014WL007470
|
MONESWAR DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085253
|
|
MRS MONESWARI DAS
|
()
|
|
289
|
TIKRIKILLA
|
MG-05-014-528-502/7780
(TIKRIKILLA)
|
2105014000NRG23231220220460417
|
23/12/2022
|
KOMOLA HAJONG
|
2105014WL007470
|
KOMOLA HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085296
|
|
MRS KOMOLA HAJONG
|
()
|
|
290
|
TIKRIKILLA
|
MG-05-014-528-502/7784
(TIKRIKILLA)
|
2105014000NRG23231220220460418
|
23/12/2022
|
PRIYOBALA BARMAN
|
2105014WL007470
|
PRIYOBALA BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134085234
|
|
MRS PRIYOBALA BARMAN
|
()
|
|
291
|
TIKRIKILLA
|
MG-05-014-528-502/7786
(TIKRIKILLA)
|
2105014000NRG23231220220460419
|
23/12/2022
|
PARMESWAR HAJONG
|
2105014WL007470
|
PARMESWAR HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085449
|
|
MR PARMESWAR HAJONG
|
()
|
|
292
|
TIKRIKILLA
|
MG-05-014-528-502/7787
(TIKRIKILLA)
|
2105014000NRG23231220220460420
|
23/12/2022
|
MONASHA KARMAKAR ROY
|
2105014WL007470
|
MONASHA KARMAKAR ROY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085250
|
|
MRS MONASHA KARMAKAR ROY
|
()
|
|
293
|
TIKRIKILLA
|
MG-05-014-528-502/7788
(TIKRIKILLA)
|
2105014000NRG23231220220460421
|
23/12/2022
|
MAMONI HAJONG
|
2105014WL007470
|
MAMONI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085414
|
|
MRS MAMONI HAJONG
|
()
|
|
294
|
TIKRIKILLA
|
MG-05-014-528-502/7789
(TIKRIKILLA)
|
2105014000NRG23231220220460422
|
23/12/2022
|
SHARMILA BARMAN
|
2105014WL007470
|
SHARMILA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085351
|
|
MS SHARMILA BARMAN
|
()
|
|
295
|
TIKRIKILLA
|
MG-05-014-528-502/7790
(TIKRIKILLA)
|
2105014000NRG23231220220460423
|
23/12/2022
|
PUROBI HAJONG
|
2105014WL007470
|
PUROBI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085195
|
|
MRS PUROBI HAJONG
|
()
|
|
296
|
TIKRIKILLA
|
MG-05-014-528-502/7792
(TIKRIKILLA)
|
2105014000NRG23231220220460424
|
23/12/2022
|
RIVALAXMI HAJONG
|
2105014WL007470
|
RIVALAXMI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085248
|
|
MRS RIVALAXMI HAJONG
|
()
|
|
297
|
TIKRIKILLA
|
MG-05-014-528-502/7795
(TIKRIKILLA)
|
2105014000NRG23231220220460425
|
23/12/2022
|
KIRONBALA SAHA
|
2105014WL007470
|
KIRONBALA SAHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085494
|
|
MRS KIRONBALA SAHA
|
()
|
|
298
|
TIKRIKILLA
|
MG-05-014-528-502/8155
(TIKRIKILLA)
|
2105014000NRG23231220220460426
|
23/12/2022
|
RABINDRA SUTRADHAR
|
2105014WL007470
|
RABINDRA SUTRADHAR
|
00415
|
SBIN0006375
|
2300
|
2300
|
Rejected
|
24/01/2023
|
|
8134085258
|
Account closed
|
|
|
|
299
|
TIKRIKILLA
|
MG-05-014-528-502/8156
(TIKRIKILLA)
|
2105014000NRG23231220220460427
|
23/12/2022
|
USHARANI BARMAN
|
2105014WL007470
|
USHARANI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085473
|
|
MRS USHA RANI BARMAN
|
()
|
|
300
|
TIKRIKILLA
|
MG-05-014-528-502/8158
(TIKRIKILLA)
|
2105014000NRG23231220220460428
|
23/12/2022
|
MANJU SAHA
|
2105014WL007470
|
MANJU SAHA
|
00415
|
SBIN0006375
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134085394
|
|
MRS MANJU SAHA
|
()
|
|
301
|
TIKRIKILLA
|
MG-05-014-528-502/8159
(TIKRIKILLA)
|
2105014000NRG23231220220460429
|
23/12/2022
|
KAUSHALYA SHARMA
|
2105014WL007470
|
KAUSHALYA SHARMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085383
|
|
MRS KAUSHALYA SHARMA
|
()
|
|
302
|
TIKRIKILLA
|
MG-05-014-528-502/8160
(TIKRIKILLA)
|
2105014000NRG23231220220460430
|
23/12/2022
|
PARUL DAS
|
2105014WL007470
|
PARUL DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085395
|
|
MRS PARUL DAS
|
()
|
|
303
|
TIKRIKILLA
|
MG-05-014-528-502/8162
(TIKRIKILLA)
|
2105014000NRG23231220220460431
|
23/12/2022
|
KANAKLATA BARMAN
|
2105014WL007470
|
KANAKLATA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085218
|
|
MRS KANAKLATA BARMAN
|
()
|
|
304
|
TIKRIKILLA
|
MG-05-014-528-502/8163
(TIKRIKILLA)
|
2105014000NRG23231220220460432
|
23/12/2022
|
CHILONI NOMO DAS
|
2105014WL007470
|
CHILONI NOMO DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085301
|
|
MRS CHILONI NOMO DAS
|
()
|
|
305
|
TIKRIKILLA
|
MG-05-014-528-502/8164
(TIKRIKILLA)
|
2105014000NRG23231220220460433
|
23/12/2022
|
SAROSWATI SHARMA
|
2105014WL007470
|
SAROSWATI SHARMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085488
|
|
MRS SAROSWATI SHARMA
|
()
|
|
306
|
TIKRIKILLA
|
MG-05-014-528-502/8166
(TIKRIKILLA)
|
2105014000NRG23231220220460434
|
23/12/2022
|
BIJUBALA DAS
|
2105014WL007470
|
BIJUBALA DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085441
|
|
MRS BIJU BALA DAS
|
()
|
|
307
|
TIKRIKILLA
|
MG-05-014-528-502/8167
(TIKRIKILLA)
|
2105014000NRG23231220220460435
|
23/12/2022
|
ANJOLI SHARMA
|
2105014WL007470
|
ANJOLI SHARMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085451
|
|
MRS ANJALI SHARMA
|
()
|
|
308
|
TIKRIKILLA
|
MG-05-014-528-502/8168
(TIKRIKILLA)
|
2105014000NRG23231220220460436
|
23/12/2022
|
KULKULI NAMA DAS
|
2105014WL007470
|
KULKULI NAMA DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085461
|
|
MRS KULKULI NAMA DAS
|
()
|
|
309
|
TIKRIKILLA
|
MG-05-014-528-502/8169
(TIKRIKILLA)
|
2105014000NRG23231220220460437
|
23/12/2022
|
Rina Das
|
2105014WL007470
|
Rina Das
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085393
|
|
MRS RINA DAS
|
()
|
|
310
|
TIKRIKILLA
|
MG-05-014-528-502/8170
(TIKRIKILLA)
|
2105014000NRG23231220220460438
|
23/12/2022
|
KANAKATI BARMAN
|
2105014WL007470
|
KANAKATI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085408
|
|
MRS KANAKATI BARMAN
|
()
|
|
311
|
TIKRIKILLA
|
MG-05-014-528-502/8171
(TIKRIKILLA)
|
2105014000NRG23231220220460439
|
23/12/2022
|
ARCHANA BARMAN
|
2105014WL007470
|
ARCHANA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085363
|
|
MRS ARCHANA BARMAN
|
()
|
|
312
|
TIKRIKILLA
|
MG-05-014-528-502/8172
(TIKRIKILLA)
|
2105014000NRG23231220220460440
|
23/12/2022
|
SOMITHA BALA DEVI
|
2105014WL007470
|
SOMITHA BALA DEVI
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085359
|
|
SOMITHA BALA DEVI
|
()
|
|
313
|
TIKRIKILLA
|
MG-05-014-528-502/8174
(TIKRIKILLA)
|
2105014000NRG23231220220460441
|
23/12/2022
|
KARTIK DEY
|
2105014WL007470
|
KARTIK DEY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085510
|
|
MR KARTIK DEY
|
()
|
|
314
|
TIKRIKILLA
|
MG-05-014-528-502/8175
(TIKRIKILLA)
|
2105014000NRG23231220220460442
|
23/12/2022
|
RONJU DAS
|
2105014WL007470
|
RONJU DAS
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134085277
|
|
MRS RONJU DAS
|
()
|
|
315
|
TIKRIKILLA
|
MG-05-014-528-502/8176
(TIKRIKILLA)
|
2105014000NRG23231220220460443
|
23/12/2022
|
SOMBARI DAS
|
2105014WL007470
|
SOMBARI DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085406
|
|
MRS SOMBARI DAS
|
()
|
|
316
|
TIKRIKILLA
|
MG-05-014-528-502/8178
(TIKRIKILLA)
|
2105014000NRG23231220220460444
|
23/12/2022
|
MANAMATI DAS
|
2105014WL007470
|
MANAMATI DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085240
|
|
MRS MANAMATI DAS
|
()
|
|
317
|
TIKRIKILLA
|
MG-05-014-528-502/8179
(TIKRIKILLA)
|
2105014000NRG23231220220460445
|
23/12/2022
|
OTESWARI NOMODAS
|
2105014WL007470
|
OTESWARI NOMODAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085405
|
|
MRS OTESWARI NOMDAS
|
()
|
|
318
|
TIKRIKILLA
|
MG-05-014-528-502/8181
(TIKRIKILLA)
|
2105014000NRG23231220220460446
|
23/12/2022
|
SONABALA NARJARY
|
2105014WL007470
|
SONABALA NARJARY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085237
|
|
MRS SONABALA NARJARY
|
()
|
|
319
|
TIKRIKILLA
|
MG-05-014-528-502/8182
(TIKRIKILLA)
|
2105014000NRG23231220220460447
|
23/12/2022
|
KAMALA DAS
|
2105014WL007470
|
KAMALA DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085356
|
|
MRS KAMALA DAS
|
()
|
|
320
|
TIKRIKILLA
|
MG-05-014-528-502/8184
(TIKRIKILLA)
|
2105014000NRG23231220220460448
|
23/12/2022
|
PROMILLA BORO
|
2105014WL007470
|
PROMILLA BORO
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134085326
|
|
MRS PROMILLA BORO
|
()
|
|
321
|
TIKRIKILLA
|
MG-05-014-528-502/8185
(TIKRIKILLA)
|
2105014000NRG23231220220460449
|
23/12/2022
|
MINAKSHI RAY
|
2105014WL007470
|
MINAKSHI RAY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134085465
|
|
MRS MINAKSHI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695980
|
695980
|
|
|
|
|
|
|
|
|
322
|
TIKRIKILLA
|
MG-05-014-528-502/11021
(TIKRIKILLA)
|
2105014000NRG23231220220460571
|
23/12/2022
|
PANKAJ DEY
|
2105014WL007471
|
PANKAJ DEY
|
00415
|
SBIN0006493
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134085338
|
|
MS NIRJOLOTA DALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
323
|
TIKRIKILLA
|
MG-05-014-528-502/11016
(TIKRIKILLA)
|
2105014000NRG23231220220460566
|
23/12/2022
|
NILESH HAJONG
|
2105014WL007471
|
NILESH HAJONG
|
00468
|
UBIN0539210
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134085339
|
|
NILESH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700580
|
700580
|
|
|
|
|
|
|
|