|
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-05-014-501-500/10641
(BOGADOLA)
|
2105014000NRG23150320230594312
|
25/03/2023
|
PRODUT RABHA
|
2105014WL009426
|
PRODUT RABHA
|
00415
|
SBIN0002081
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068232
|
|
MR PRODUT RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-501-500/10556
(BOGADOLA)
|
2105014000NRG23150320230594229
|
25/03/2023
|
Uthara Rabha
|
2105014WL009426
|
Uthara Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068306
|
|
MS UTHARA RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-501-500/10557
(BOGADOLA)
|
2105014000NRG23150320230594230
|
25/03/2023
|
Usharani Rabha
|
2105014WL009426
|
Usharani Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068274
|
|
MRS USHARANI RABHA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-501-500/10560
(BOGADOLA)
|
2105014000NRG23150320230594233
|
25/03/2023
|
Alek Rabha
|
2105014WL009426
|
Alek Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068267
|
|
MRS ALEK RABHA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-501-500/10562
(BOGADOLA)
|
2105014000NRG23150320230594235
|
25/03/2023
|
Besoti Rabha
|
2105014WL009426
|
Besoti Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068292
|
|
MS BESOTI RABHA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-501-500/10563
(BOGADOLA)
|
2105014000NRG23150320230594236
|
25/03/2023
|
Jogendro Barman
|
2105014WL009426
|
Jogendro Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068296
|
|
MR JOGENDRO BARMAN
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-501-500/10564
(BOGADOLA)
|
2105014000NRG23150320230594237
|
25/03/2023
|
Anath Rabha
|
2105014WL009426
|
Anath Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068311
|
|
MR ANATH RABHA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-501-500/10565
(BOGADOLA)
|
2105014000NRG23150320230594238
|
25/03/2023
|
Bhanu Rabha
|
2105014WL009426
|
Bhanu Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068335
|
|
MR BHANU RABHA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-501-500/10566
(BOGADOLA)
|
2105014000NRG23150320230594239
|
25/03/2023
|
Nihura Rabha
|
2105014WL009426
|
Nihura Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068294
|
|
MS NIHURA RABHA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-501-500/10567
(BOGADOLA)
|
2105014000NRG23150320230594240
|
25/03/2023
|
Hewali Rabha
|
2105014WL009426
|
Hewali Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068295
|
|
MS HEWALI RABHA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-501-500/10569
(BOGADOLA)
|
2105014000NRG23150320230594241
|
25/03/2023
|
Madhuri Rabha
|
2105014WL009426
|
Madhuri Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068272
|
|
MRS MADHURI RABHA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-501-500/10570
(BOGADOLA)
|
2105014000NRG23150320230594242
|
25/03/2023
|
Kiron Rabha
|
2105014WL009426
|
Kiron Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068326
|
|
MR KIRON RABHA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-501-500/10571
(BOGADOLA)
|
2105014000NRG23150320230594243
|
25/03/2023
|
Aitibala Rabha
|
2105014WL009426
|
Aitibala Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068258
|
|
MRS AITIBALA RABHA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-501-500/10572
(BOGADOLA)
|
2105014000NRG23150320230594244
|
25/03/2023
|
Chuchana Rabha
|
2105014WL009426
|
Chuchana Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068305
|
|
MS CHUCHANA RABHA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-501-500/10574
(BOGADOLA)
|
2105014000NRG23150320230594246
|
25/03/2023
|
Debong Rabha
|
2105014WL009426
|
Debong Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068287
|
|
MR DEBONG RABHA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-501-500/10576
(BOGADOLA)
|
2105014000NRG23150320230594248
|
25/03/2023
|
Rubotimai Rabha
|
2105014WL009426
|
Rubotimai Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068279
|
|
MRS RUBOTIMAI RABHA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-501-500/10579
(BOGADOLA)
|
2105014000NRG23150320230594251
|
25/03/2023
|
Sharoti Rabha
|
2105014WL009426
|
Sharoti Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068332
|
|
MRS SHAROTI RABHA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-501-500/10582
(BOGADOLA)
|
2105014000NRG23150320230594254
|
25/03/2023
|
Fonesh Rabha
|
2105014WL009426
|
Fonesh Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068254
|
|
MR FONESH RABHA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-501-500/10583
(BOGADOLA)
|
2105014000NRG23150320230594255
|
25/03/2023
|
Hirabala Rabha
|
2105014WL009426
|
Hirabala Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068341
|
|
MRS HIRABALA RABHA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-501-500/10584
(BOGADOLA)
|
2105014000NRG23150320230594256
|
25/03/2023
|
Nairit Rabha
|
2105014WL009426
|
Nairit Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068243
|
|
MR NAIRIT RABHA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-501-500/10585
(BOGADOLA)
|
2105014000NRG23150320230594257
|
25/03/2023
|
Lila Buti Rabha
|
2105014WL009426
|
Lila Buti Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068235
|
|
MRS LILA BUTI RABHA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-501-500/10586
(BOGADOLA)
|
2105014000NRG23150320230594258
|
25/03/2023
|
Monjuri Rabha
|
2105014WL009426
|
Monjuri Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068351
|
|
MRS MONJURI RABHA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-501-500/10587
(BOGADOLA)
|
2105014000NRG23150320230594259
|
25/03/2023
|
Panchon Rabha
|
2105014WL009426
|
Panchon Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068330
|
|
MS PANCHON RABHA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-501-500/10588
(BOGADOLA)
|
2105014000NRG23150320230594260
|
25/03/2023
|
Tesh Mai Rabha
|
2105014WL009426
|
Tesh Mai Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068345
|
|
MRS TESH MAI RABHA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-501-500/10589
(BOGADOLA)
|
2105014000NRG23150320230594261
|
25/03/2023
|
Debi Rabha
|
2105014WL009426
|
Debi Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068281
|
|
MRS DEBI RABHA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-501-500/10590
(BOGADOLA)
|
2105014000NRG23150320230594262
|
25/03/2023
|
Bina Rabha
|
2105014WL009426
|
Bina Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068276
|
|
MR BINA RABHA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-501-500/10591
(BOGADOLA)
|
2105014000NRG23150320230594263
|
25/03/2023
|
Menokey Rabha
|
2105014WL009426
|
Menokey Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068340
|
|
MRS MENOKEY RABHA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-501-500/10592
(BOGADOLA)
|
2105014000NRG23150320230594264
|
25/03/2023
|
Kripa Rabha
|
2105014WL009426
|
Kripa Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068249
|
|
MRS KRIPA RABHA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-501-500/10593
(BOGADOLA)
|
2105014000NRG23150320230594265
|
25/03/2023
|
Bijuli Rabha
|
2105014WL009426
|
Bijuli Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068333
|
|
MRS BIJULI RABHA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-501-500/10596
(BOGADOLA)
|
2105014000NRG23150320230594267
|
25/03/2023
|
Toleswari Rabha
|
2105014WL009426
|
Toleswari Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068248
|
|
MRS TOLESWARI RABHA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-501-500/10597
(BOGADOLA)
|
2105014000NRG23150320230594268
|
25/03/2023
|
Nirala Rabha
|
2105014WL009426
|
Nirala Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068307
|
|
MS NIRALA RABHA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-501-500/10598
(BOGADOLA)
|
2105014000NRG23150320230594269
|
25/03/2023
|
Rekha Rabha
|
2105014WL009426
|
Rekha Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068342
|
|
MRS REKHA RABHA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-501-500/10599
(BOGADOLA)
|
2105014000NRG23150320230594270
|
25/03/2023
|
Anjuli Rabha
|
2105014WL009426
|
Anjuli Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068278
|
|
MRS ANJULI RABHA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-501-500/10600
(BOGADOLA)
|
2105014000NRG23150320230594271
|
25/03/2023
|
BONDBOTI RABHA
|
2105014WL009426
|
BONDBOTI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068356
|
|
MRS BONDBOTI RABHA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-501-500/10601
(BOGADOLA)
|
2105014000NRG23150320230594272
|
25/03/2023
|
Radika Koch
|
2105014WL009426
|
Radika Koch
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068270
|
|
MRS RADIKA KOCH
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-501-500/10602
(BOGADOLA)
|
2105014000NRG23150320230594273
|
25/03/2023
|
BIDUT KRISHNA RABHA
|
2105014WL009426
|
BIDUT KRISHNA RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068256
|
|
MR BIDUT KHRISNA RABHA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-501-500/10603
(BOGADOLA)
|
2105014000NRG23150320230594274
|
25/03/2023
|
Dipamoni Rabha
|
2105014WL009426
|
Dipamoni Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068357
|
|
MRS DIPAMONI RABHA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-501-500/10604
(BOGADOLA)
|
2105014000NRG23150320230594275
|
25/03/2023
|
Pronoti Rabha
|
2105014WL009426
|
Pronoti Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068331
|
|
MRS PRONOTI RABHA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-501-500/10605
(BOGADOLA)
|
2105014000NRG23150320230594276
|
25/03/2023
|
Moromi Rabha
|
2105014WL009426
|
Moromi Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068359
|
|
MRS MOROMI RABHA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-501-500/10606
(BOGADOLA)
|
2105014000NRG23150320230594277
|
25/03/2023
|
Aijoni Barman
|
2105014WL009426
|
Aijoni Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068252
|
|
MRS AIJONI BARMAN
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-501-500/10607
(BOGADOLA)
|
2105014000NRG23150320230594278
|
25/03/2023
|
JHOMOLABATI RABHA
|
2105014WL009426
|
JHOMOLABATI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068338
|
|
MRS JHOMOLABATI RABHA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-501-500/10608
(BOGADOLA)
|
2105014000NRG23150320230594279
|
25/03/2023
|
THINOLI RABHA
|
2105014WL009426
|
THINOLI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068350
|
|
MISS THINOLI RABHA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-501-500/10609
(BOGADOLA)
|
2105014000NRG23150320230594280
|
25/03/2023
|
SONAJULI RABHA
|
2105014WL009426
|
SONAJULI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068361
|
|
MRS SONAJULI RABHA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-501-500/10610
(BOGADOLA)
|
2105014000NRG23150320230594281
|
25/03/2023
|
SOMRITA BARCHUNG
|
2105014WL009426
|
SOMRITA BARCHUNG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068355
|
|
MISS SOMRITA BARCHUNG
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-501-500/10611
(BOGADOLA)
|
2105014000NRG23150320230594282
|
25/03/2023
|
TOPOTI RABHA
|
2105014WL009426
|
TOPOTI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068354
|
|
MRS TOPOTI RABHA
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-501-500/10613
(BOGADOLA)
|
2105014000NRG23150320230594284
|
25/03/2023
|
SILME RABHA
|
2105014WL009426
|
SILME RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068363
|
|
MRS SILME RABHA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-501-500/10614
(BOGADOLA)
|
2105014000NRG23150320230594285
|
25/03/2023
|
MOMOTA RABHA
|
2105014WL009426
|
MOMOTA RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068353
|
|
MISS MOMOTA RABHA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-501-500/10616
(BOGADOLA)
|
2105014000NRG23150320230594287
|
25/03/2023
|
PRESY D SANGMA
|
2105014WL009426
|
PRESY D SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068347
|
|
MRS PRESY D SANGMA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-501-500/10617
(BOGADOLA)
|
2105014000NRG23150320230594288
|
25/03/2023
|
ROBINA RABHA
|
2105014WL009426
|
ROBINA RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068366
|
|
MR ROBINA RABHA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-501-500/10618
(BOGADOLA)
|
2105014000NRG23150320230594289
|
25/03/2023
|
ASHA RABHA
|
2105014WL009426
|
ASHA RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068373
|
|
MISS ASHA RABHA
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-501-500/10619
(BOGADOLA)
|
2105014000NRG23150320230594290
|
25/03/2023
|
POMILA RABHA
|
2105014WL009426
|
POMILA RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068346
|
|
MRS POMILA RABHA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-501-500/10620
(BOGADOLA)
|
2105014000NRG23150320230594291
|
25/03/2023
|
SANJIB BARMAN
|
2105014WL009426
|
SANJIB BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068245
|
|
MR SANJIB BARMAN
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-501-500/10621
(BOGADOLA)
|
2105014000NRG23150320230594292
|
25/03/2023
|
KARNADHAR BARMAN
|
2105014WL009426
|
KARNADHAR BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068369
|
|
MR KARNADHAR BARMAN
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-501-500/10622
(BOGADOLA)
|
2105014000NRG23150320230594293
|
25/03/2023
|
MRITUNJOY CHERENGA
|
2105014WL009426
|
MRITUNJOY CHERENGA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068264
|
|
MR MRITUNJAY CHERENGA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-501-500/10623
(BOGADOLA)
|
2105014000NRG23150320230594294
|
25/03/2023
|
ROBIN RABHA
|
2105014WL009426
|
ROBIN RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068365
|
|
MR ROBIN RABHA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-501-500/10625
(BOGADOLA)
|
2105014000NRG23150320230594296
|
25/03/2023
|
PROKASH RABHA
|
2105014WL009426
|
PROKASH RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068368
|
|
MR PROKASH RABHA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-501-500/10626
(BOGADOLA)
|
2105014000NRG23150320230594297
|
25/03/2023
|
JONALI RABHA
|
2105014WL009426
|
JONALI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068367
|
|
MRS JONALI RABHA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-501-500/10627
(BOGADOLA)
|
2105014000NRG23150320230594298
|
25/03/2023
|
SONGITA RABHA
|
2105014WL009426
|
SONGITA RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068372
|
|
MRS SONGITA RABHA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-501-500/10628
(BOGADOLA)
|
2105014000NRG23150320230594299
|
25/03/2023
|
LILABOTI RABHA
|
2105014WL009426
|
LILABOTI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068374
|
|
MRS LILABOTI RABHA
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-501-500/10629
(BOGADOLA)
|
2105014000NRG23150320230594300
|
25/03/2023
|
SUBUTH RABHA
|
2105014WL009426
|
SUBUTH RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068371
|
|
MR SUBUTH RABHA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-501-500/10630
(BOGADOLA)
|
2105014000NRG23150320230594301
|
25/03/2023
|
KRABITSON M SANGMA
|
2105014WL009426
|
KRABITSON M SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068364
|
|
MR KRABITSON M SANGMA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-501-500/10631
(BOGADOLA)
|
2105014000NRG23150320230594302
|
25/03/2023
|
MONJOBUTI RABHA
|
2105014WL009426
|
MONJOBUTI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068370
|
|
MRS MONJOBUTI RABHA
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-501-500/10632
(BOGADOLA)
|
2105014000NRG23150320230594303
|
25/03/2023
|
LOXMI RABHA
|
2105014WL009426
|
LOXMI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068244
|
|
MISS LOXMI RABHA
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-501-500/10635
(BOGADOLA)
|
2105014000NRG23150320230594306
|
25/03/2023
|
PUNABI RABHA
|
2105014WL009426
|
PUNABI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068240
|
|
MRS PUNABI RABHA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-501-500/10636
(BOGADOLA)
|
2105014000NRG23150320230594307
|
25/03/2023
|
ROMONI R MARAK
|
2105014WL009426
|
ROMONI R MARAK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068251
|
|
MRS ROMONI R MARAK
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-501-500/10637
(BOGADOLA)
|
2105014000NRG23150320230594308
|
25/03/2023
|
MINAKSHI RABHA
|
2105014WL009426
|
MINAKSHI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068344
|
|
MRS MINAKSHI RABHA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-501-500/10640
(BOGADOLA)
|
2105014000NRG23150320230594311
|
25/03/2023
|
ANIT KR RABHA
|
2105014WL009426
|
ANIT KR RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068246
|
|
MR ANIT KR RABHA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-501-500/10642
(BOGADOLA)
|
2105014000NRG23150320230594313
|
25/03/2023
|
RIBIKA RABHA
|
2105014WL009426
|
RIBIKA RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068343
|
|
MRS RIBIKA RABHA
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-501-500/10644
(BOGADOLA)
|
2105014000NRG23150320230594315
|
25/03/2023
|
JEUTI RABHA
|
2105014WL009426
|
JEUTI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068362
|
|
MRS JEUTI RABHA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-501-500/10646
(BOGADOLA)
|
2105014000NRG23150320230594317
|
25/03/2023
|
RANGSENG RABHA
|
2105014WL009426
|
RANGSENG RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068236
|
|
MRS RANGSENG RABHA
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-501-500/8353
(BOGADOLA)
|
2105014000NRG23150320230594318
|
25/03/2023
|
Nekli Rabha
|
2105014WL009426
|
Nekli Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068265
|
|
MRS NEKLI RABHA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-501-500/8354
(BOGADOLA)
|
2105014000NRG23150320230594319
|
25/03/2023
|
Shamai Rabha
|
2105014WL009426
|
Shamai Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068242
|
|
MRS SHAMAI RABHA
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-501-500/8358
(BOGADOLA)
|
2105014000NRG23150320230594323
|
25/03/2023
|
Sutila Rabha
|
2105014WL009426
|
Sutila Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068334
|
|
MRS SUTILA RABHA
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-501-500/8360
(BOGADOLA)
|
2105014000NRG23150320230594325
|
25/03/2023
|
Sobita Rabha
|
2105014WL009426
|
Sobita Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068259
|
|
MRS SOBITA RABHA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-501-500/8363
(BOGADOLA)
|
2105014000NRG23150320230594328
|
25/03/2023
|
Aguni Rabha
|
2105014WL009426
|
Aguni Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068291
|
|
MS AGUNI RABHA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-501-500/8365
(BOGADOLA)
|
2105014000NRG23150320230594330
|
25/03/2023
|
Nagen Rabha
|
2105014WL009426
|
Nagen Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068239
|
|
MR NAGEN RABHA
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-501-500/8367
(BOGADOLA)
|
2105014000NRG23150320230594332
|
25/03/2023
|
Nilanta Rabha
|
2105014WL009426
|
Nilanta Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068282
|
|
MR NILANTA RABHA
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-501-500/8368
(BOGADOLA)
|
2105014000NRG23150320230594333
|
25/03/2023
|
Atamon Rabha
|
2105014WL009426
|
Atamon Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068284
|
|
MR ATAMON RABHA
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-501-500/8369
(BOGADOLA)
|
2105014000NRG23150320230594334
|
25/03/2023
|
Mileswari Rabha
|
2105014WL009426
|
Mileswari Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068262
|
|
MRS MILESWARI RABHA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-501-500/8371
(BOGADOLA)
|
2105014000NRG23150320230594336
|
25/03/2023
|
Jonota Rabha
|
2105014WL009426
|
Jonota Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068290
|
|
MS JONOTA RABHA
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-501-500/8372
(BOGADOLA)
|
2105014000NRG23150320230594337
|
25/03/2023
|
Tojen Rabha
|
2105014WL009426
|
Tojen Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068289
|
|
MR TOJEN RABHA
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-501-500/8373
(BOGADOLA)
|
2105014000NRG23150320230594338
|
25/03/2023
|
Meghalaya Rabha
|
2105014WL009426
|
Meghalaya Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068336
|
|
MR MEGHALAYA RABHA
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-501-500/8374
(BOGADOLA)
|
2105014000NRG23150320230594339
|
25/03/2023
|
Phaibak Rabha
|
2105014WL009426
|
Phaibak Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068288
|
|
MS PHAIBAK RABHA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-501-500/8375
(BOGADOLA)
|
2105014000NRG23150320230594340
|
25/03/2023
|
Anila Rabha
|
2105014WL009426
|
Anila Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068260
|
|
MRS ANILA RABHA
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-501-500/8376
(BOGADOLA)
|
2105014000NRG23150320230594341
|
25/03/2023
|
Robila Rabha
|
2105014WL009426
|
Robila Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068237
|
|
MRS ROBILA RABHA
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-501-500/8377
(BOGADOLA)
|
2105014000NRG23150320230594342
|
25/03/2023
|
Remoti Rabha
|
2105014WL009426
|
Remoti Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068261
|
|
MRS REMOTI RABHA
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-501-500/8378
(BOGADOLA)
|
2105014000NRG23150320230594343
|
25/03/2023
|
Phomaswari Rabha
|
2105014WL009426
|
Phomaswari Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068266
|
|
MRS PHOMASWARI RABHA
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-501-500/8381
(BOGADOLA)
|
2105014000NRG23150320230594346
|
25/03/2023
|
Sorbonath Rabha
|
2105014WL009426
|
Sorbonath Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068337
|
|
MR SORBONATH RABHA
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-501-500/8383
(BOGADOLA)
|
2105014000NRG23150320230594348
|
25/03/2023
|
Chatini Rabha
|
2105014WL009426
|
Chatini Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068283
|
|
MS CHATINI RABHA
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-501-500/8389
(BOGADOLA)
|
2105014000NRG23150320230594353
|
25/03/2023
|
Rupali Rabha
|
2105014WL009426
|
Rupali Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068277
|
|
MRS RUPALI RABHA
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-501-500/8390
(BOGADOLA)
|
2105014000NRG23150320230594354
|
25/03/2023
|
Prohalad Rabha
|
2105014WL009426
|
Prohalad Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068285
|
|
MR PROHALAD RABHA
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-501-500/8391
(BOGADOLA)
|
2105014000NRG23150320230594355
|
25/03/2023
|
Bipul Rabha
|
2105014WL009426
|
Bipul Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068234
|
|
MR BIPUL RABHA
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-501-500/8395
(BOGADOLA)
|
2105014000NRG23150320230594359
|
25/03/2023
|
Probati Rabha
|
2105014WL009426
|
Probati Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068286
|
|
MS PROBATI RABHA
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-501-500/8396
(BOGADOLA)
|
2105014000NRG23150320230594360
|
25/03/2023
|
KASHNI RABHA
|
2105014WL009426
|
KASHNI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068352
|
|
MRS KASHNI RABHA
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-501-500/8400
(BOGADOLA)
|
2105014000NRG23150320230594363
|
25/03/2023
|
Behula Rabha
|
2105014WL009426
|
Behula Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068268
|
|
MRS BEHULA RABHA
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-501-500/8401
(BOGADOLA)
|
2105014000NRG23150320230594364
|
25/03/2023
|
Lasboti Rabha
|
2105014WL009426
|
Lasboti Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068257
|
|
MRS LASBOTI RABHA
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-501-500/8402
(BOGADOLA)
|
2105014000NRG23150320230594365
|
25/03/2023
|
Joyanswori Rabha
|
2105014WL009426
|
Joyanswori Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068349
|
|
MRS JOYANSWORI RABHA
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-501-500/8404
(BOGADOLA)
|
2105014000NRG23150320230594367
|
25/03/2023
|
Sukurson Rabha
|
2105014WL009426
|
Sukurson Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068300
|
|
MR SUKURSON RABHA
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-501-500/8405
(BOGADOLA)
|
2105014000NRG23150320230594368
|
25/03/2023
|
Kemswari Rabha
|
2105014WL009426
|
Kemswari Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068308
|
|
MS KEMSWARI RABHA
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-501-500/8406
(BOGADOLA)
|
2105014000NRG23150320230594369
|
25/03/2023
|
Pholjeng Rabha
|
2105014WL009426
|
Pholjeng Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068293
|
|
MR PHOLJENG RABHA
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-501-500/8407
(BOGADOLA)
|
2105014000NRG23150320230594370
|
25/03/2023
|
Sokendra Rabha
|
2105014WL009426
|
Sokendra Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068297
|
|
MR SOKENDRA RABHA
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-501-500/8408
(BOGADOLA)
|
2105014000NRG23150320230594371
|
25/03/2023
|
Putuk Rabha
|
2105014WL009426
|
Putuk Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068263
|
|
MRS PUTUK RABHA
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-501-500/8409
(BOGADOLA)
|
2105014000NRG23150320230594372
|
25/03/2023
|
Anorudh Rabha
|
2105014WL009426
|
Anorudh Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068303
|
|
MR ANORUDH RABHA
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-501-500/8412
(BOGADOLA)
|
2105014000NRG23150320230594375
|
25/03/2023
|
ShaNtimai Rabha
|
2105014WL009426
|
ShaNtimai Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068358
|
|
MRS SHATIMAI RABHA
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-501-500/8413
(BOGADOLA)
|
2105014000NRG23150320230594376
|
25/03/2023
|
Berdhi Rabha
|
2105014WL009426
|
Berdhi Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068253
|
|
MRS BERDHI RABHA
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-501-500/8414
(BOGADOLA)
|
2105014000NRG23150320230594377
|
25/03/2023
|
Ramoni Rabha
|
2105014WL009426
|
Ramoni Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068280
|
|
MRS RAMONI RABHA
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-501-500/8416
(BOGADOLA)
|
2105014000NRG23150320230594378
|
25/03/2023
|
Hemali Rabha
|
2105014WL009426
|
Hemali Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068329
|
|
MRS HEMALI RABHA
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-501-500/8417
(BOGADOLA)
|
2105014000NRG23150320230594379
|
25/03/2023
|
Junti Rabha
|
2105014WL009426
|
Junti Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068299
|
|
MR JUNTI RABHA
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-501-500/8418
(BOGADOLA)
|
2105014000NRG23150320230594380
|
25/03/2023
|
Thekamai Rabha
|
2105014WL009426
|
Thekamai Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068304
|
|
MS THEKAMAI RABHA
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-501-500/8420
(BOGADOLA)
|
2105014000NRG23150320230594382
|
25/03/2023
|
Choritra Rabha
|
2105014WL009426
|
Choritra Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068298
|
|
MR CHORITRA RABHA
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-501-500/8421
(BOGADOLA)
|
2105014000NRG23150320230594383
|
25/03/2023
|
Tolamai Rabha
|
2105014WL009426
|
Tolamai Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068302
|
|
MS TOLAMAI RABHA
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-501-500/8422
(BOGADOLA)
|
2105014000NRG23150320230594384
|
25/03/2023
|
Nemaswari Rabha
|
2105014WL009426
|
Nemaswari Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068269
|
|
MRS NEMASWARI RABHA
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-501-500/8423
(BOGADOLA)
|
2105014000NRG23150320230594385
|
25/03/2023
|
Phulswari Rabha
|
2105014WL009426
|
Phulswari Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068255
|
|
MRS PHULSWARI RABHA
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-501-500/8425
(BOGADOLA)
|
2105014000NRG23150320230594387
|
25/03/2023
|
Moiswari Rabha
|
2105014WL009426
|
Moiswari Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068271
|
|
MRS MOISWARI RABHA
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-501-500/8426
(BOGADOLA)
|
2105014000NRG23150320230594388
|
25/03/2023
|
Dipti Rabha
|
2105014WL009426
|
Dipti Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068250
|
|
MRS DIPTI RABHA
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-501-500/8428
(BOGADOLA)
|
2105014000NRG23150320230594390
|
25/03/2023
|
Pohalan Rabha
|
2105014WL009426
|
Pohalan Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068301
|
|
MR POHALAN RABHA
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-501-500/8429
(BOGADOLA)
|
2105014000NRG23150320230594391
|
25/03/2023
|
Sonjiv Rabha
|
2105014WL009426
|
Sonjiv Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068339
|
|
MR SONJIV RABHA
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-501-500/8430
(BOGADOLA)
|
2105014000NRG23150320230594392
|
25/03/2023
|
Mani Rabha
|
2105014WL009426
|
Mani Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068273
|
|
MRS MANI RABHA
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-501-500/8433
(BOGADOLA)
|
2105014000NRG23150320230594395
|
25/03/2023
|
Remoti Rabha
|
2105014WL009426
|
Remoti Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068322
|
|
MS REBOTI RABHA
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-501-500/8434
(BOGADOLA)
|
2105014000NRG23150320230594396
|
25/03/2023
|
Joydonath Rabha
|
2105014WL009426
|
Joydonath Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068323
|
|
MR JOYDONATH RABHA
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-501-500/8439
(BOGADOLA)
|
2105014000NRG23150320230594401
|
25/03/2023
|
Romoni Rabha
|
2105014WL009426
|
Romoni Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068360
|
|
MRS ROMONI RABHA
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-501-500/8442
(BOGADOLA)
|
2105014000NRG23150320230594404
|
25/03/2023
|
Pera Moti Rabha
|
2105014WL009426
|
Pera Moti Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068275
|
|
MRS PERA MOTI RABHA
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-501-500/8445
(BOGADOLA)
|
2105014000NRG23150320230594407
|
25/03/2023
|
Robila Rabha
|
2105014WL009426
|
Robila Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068317
|
|
MS ROBILA RABHA
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-501-500/8447
(BOGADOLA)
|
2105014000NRG23150320230594409
|
25/03/2023
|
Diksari Rabha
|
2105014WL009426
|
Diksari Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068313
|
|
MS DIKSARI RABHA
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-501-500/8449
(BOGADOLA)
|
2105014000NRG23150320230594411
|
25/03/2023
|
Kuntimai Rabha
|
2105014WL009426
|
Kuntimai Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068247
|
|
MRS KUNTIMAI RABHA
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-501-500/8450
(BOGADOLA)
|
2105014000NRG23150320230594412
|
25/03/2023
|
Moneswari Rabha
|
2105014WL009426
|
Moneswari Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068314
|
|
MS MONESWARI RABHA
|
()
|
|
127
|
TIKRIKILLA
|
MG-05-014-501-500/8451
(BOGADOLA)
|
2105014000NRG23150320230594413
|
25/03/2023
|
Kashmai Rabha
|
2105014WL009426
|
Kashmai Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068325
|
|
MS KASHMAI RABHA
|
()
|
|
128
|
TIKRIKILLA
|
MG-05-014-501-500/8452
(BOGADOLA)
|
2105014000NRG23150320230594414
|
25/03/2023
|
Rekoti Rabha
|
2105014WL009426
|
Rekoti Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068328
|
|
MRS REKOTI RABHA
|
()
|
|
129
|
TIKRIKILLA
|
MG-05-014-501-500/8455
(BOGADOLA)
|
2105014000NRG23150320230594417
|
25/03/2023
|
Bateswari Rabha
|
2105014WL009426
|
Bateswari Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068319
|
|
MS BATESWARI RABHA
|
()
|
|
130
|
TIKRIKILLA
|
MG-05-014-501-500/8456
(BOGADOLA)
|
2105014000NRG23150320230594418
|
25/03/2023
|
Golswari Rabha
|
2105014WL009426
|
Golswari Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068320
|
|
MS GOLSWARI RABHA
|
()
|
|
131
|
TIKRIKILLA
|
MG-05-014-501-500/8457
(BOGADOLA)
|
2105014000NRG23150320230594419
|
25/03/2023
|
Mrishno Rabha
|
2105014WL009426
|
Mrishno Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068324
|
|
MR MRISHNO RABHA
|
()
|
|
132
|
TIKRIKILLA
|
MG-05-014-501-500/8459
(BOGADOLA)
|
2105014000NRG23150320230594421
|
25/03/2023
|
Promoni Rabha
|
2105014WL009426
|
Promoni Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068310
|
|
MS PROMONI RABHA
|
()
|
|
133
|
TIKRIKILLA
|
MG-05-014-501-500/8460
(BOGADOLA)
|
2105014000NRG23150320230594422
|
25/03/2023
|
Proshno Rabha
|
2105014WL009426
|
Proshno Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068316
|
|
MR PROSHNO RABHA
|
()
|
|
134
|
TIKRIKILLA
|
MG-05-014-501-500/8461
(BOGADOLA)
|
2105014000NRG23150320230594423
|
25/03/2023
|
Mohadev Rabha
|
2105014WL009426
|
Mohadev Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068309
|
|
MR MOHADEV RABHA
|
()
|
|
135
|
TIKRIKILLA
|
MG-05-014-501-500/8462
(BOGADOLA)
|
2105014000NRG23150320230594424
|
25/03/2023
|
Nagai Rabha
|
2105014WL009426
|
Nagai Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068321
|
|
MS NAGAI RABHA
|
()
|
|
136
|
TIKRIKILLA
|
MG-05-014-501-500/8463
(BOGADOLA)
|
2105014000NRG23150320230594425
|
25/03/2023
|
Bichicharan Rabha
|
2105014WL009426
|
Bichicharan Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068241
|
|
MR BICHICHARAN RABHA
|
()
|
|
137
|
TIKRIKILLA
|
MG-05-014-501-500/8464
(BOGADOLA)
|
2105014000NRG23150320230594426
|
25/03/2023
|
Trishna Rabha
|
2105014WL009426
|
Trishna Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068233
|
|
MRS TRISHNA RABHA
|
()
|
|
138
|
TIKRIKILLA
|
MG-05-014-501-500/8465
(BOGADOLA)
|
2105014000NRG23150320230594427
|
25/03/2023
|
Bishamai Rabha
|
2105014WL009426
|
Bishamai Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068348
|
|
MRS BISHAMAI RABHA
|
()
|
|
139
|
TIKRIKILLA
|
MG-05-014-501-500/8466
(BOGADOLA)
|
2105014000NRG23150320230594428
|
25/03/2023
|
Jiten Rabha
|
2105014WL009426
|
Jiten Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068238
|
|
MR JITEN RABHA
|
()
|
|
140
|
TIKRIKILLA
|
MG-05-014-501-500/8467
(BOGADOLA)
|
2105014000NRG23150320230594429
|
25/03/2023
|
Soroswati Rabha
|
2105014WL009426
|
Soroswati Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068318
|
|
MS SOROSWATI RABHA
|
()
|
|
141
|
TIKRIKILLA
|
MG-05-014-501-500/8468
(BOGADOLA)
|
2105014000NRG23150320230594430
|
25/03/2023
|
Kanan Rabha
|
2105014WL009426
|
Kanan Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068327
|
|
MR KANAN RABHA
|
()
|
|
142
|
TIKRIKILLA
|
MG-05-014-501-500/8469
(BOGADOLA)
|
2105014000NRG23150320230594431
|
25/03/2023
|
Monita Rabha
|
2105014WL009426
|
Monita Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068312
|
|
MS MONITA RABHA
|
()
|
|
143
|
TIKRIKILLA
|
MG-05-014-501-500/8470
(BOGADOLA)
|
2105014000NRG23150320230594432
|
25/03/2023
|
Benti Rabha
|
2105014WL009426
|
Benti Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068315
|
|
MS BENTI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326600
|
326600
|
|
|
|
|
|
|
|
|
144
|
TIKRIKILLA
|
MG-05-014-501-500/8444
(BOGADOLA)
|
2105014000NRG23150320230594406
|
25/03/2023
|
Mandira Rabha
|
2105014WL009426
|
Mandira Rabha
|
00415
|
SBIN0006840
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068375
|
|
MISS MANDIRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
145
|
TIKRIKILLA
|
MG-05-014-501-500/10639
(BOGADOLA)
|
2105014000NRG23150320230594310
|
25/03/2023
|
BHUMIK KOCH
|
2105014WL009426
|
BHUMIK KOCH
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068376
|
|
MS BHUMIK KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
146
|
TIKRIKILLA
|
MG-05-014-501-500/10634
(BOGADOLA)
|
2105014000NRG23150320230594305
|
25/03/2023
|
RAJIVE RABHA
|
2105014WL009426
|
RAJIVE RABHA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307068377
|
|
MR RAJIVE RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335800
|
335800
|
|
|
|
|
|
|
|