|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIKRIKILLA
|
MG-05-014-528-500/11094
(TIKRIKILLA)
|
2105014000NRG23310320230770498
|
31/03/2023
|
Daimalu Boro
|
2105014WL011840
|
Daimalu Boro
|
00032
|
UTIB0000682
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584910
|
|
Daimalu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-528-500/11026
(TIKRIKILLA)
|
2105014000NRG23310320230770442
|
31/03/2023
|
BONOSHREE BORO
|
2105014WL011840
|
BONOSHREE BORO
|
00089
|
CBIN0283218
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584867
|
|
BONOSHREE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
TIKRIKILLA
|
MG-05-014-528-500/11067
(TIKRIKILLA)
|
2105014000NRG23310320230770479
|
31/03/2023
|
NOLINI BORO
|
2105014WL011840
|
NOLINI BORO
|
00415
|
SBIN0004885
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584868
|
|
MRS NOLINI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
TIKRIKILLA
|
MG-05-014-528-500/11036
(TIKRIKILLA)
|
2105014000NRG23310320230770451
|
31/03/2023
|
BETSEY BEORA M. SANGMA
|
2105014WL011840
|
BETSEY BEORA M. SANGMA
|
00415
|
SBIN0005809
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584869
|
|
MRS BETSEY BEORA M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
TIKRIKILLA
|
MG-05-014-528-500/10965
(TIKRIKILLA)
|
2105014000NRG23310320230770399
|
31/03/2023
|
JUBARAJ BORO
|
2105014WL011840
|
JUBARAJ BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584884
|
|
MR JUBARAJ BORO
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-528-500/10966
(TIKRIKILLA)
|
2105014000NRG23310320230770400
|
31/03/2023
|
KANAK BORO
|
2105014WL011840
|
KANAK BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584773
|
|
MR KANAK BORO
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-528-500/10967
(TIKRIKILLA)
|
2105014000NRG23310320230770401
|
31/03/2023
|
SUNITA BORO
|
2105014WL011840
|
SUNITA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584762
|
|
MRS SUNITA BORO
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-528-500/10968
(TIKRIKILLA)
|
2105014000NRG23310320230770402
|
31/03/2023
|
BIJOY BORO RUPO BORO
|
2105014WL011840
|
BIJOY BORO RUPO BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584761
|
|
MR BIJOY BORO
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-528-500/10970
(TIKRIKILLA)
|
2105014000NRG23310320230770404
|
31/03/2023
|
RAAZ BORO
|
2105014WL011840
|
RAAZ BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584783
|
|
MR RAAZ BORO
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-528-500/10972
(TIKRIKILLA)
|
2105014000NRG23310320230770405
|
31/03/2023
|
PUDUMI NARJARY
|
2105014WL011840
|
PUDUMI NARJARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584805
|
|
MRS PUDUMI NARJARY
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-528-500/10973
(TIKRIKILLA)
|
2105014000NRG23310320230770406
|
31/03/2023
|
NANDITA BORO
|
2105014WL011840
|
NANDITA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584801
|
|
MRS NANDITA BORO
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-528-500/10974
(TIKRIKILLA)
|
2105014000NRG23310320230770407
|
31/03/2023
|
FEMILA BORO
|
2105014WL011840
|
FEMILA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584789
|
|
MRS FEMILA BORO
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-528-500/10975
(TIKRIKILLA)
|
2105014000NRG23310320230770408
|
31/03/2023
|
SULEKHA DAIMARY
|
2105014WL011840
|
SULEKHA DAIMARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584777
|
|
MRS SULEKHA DAIMARY
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-528-500/10976
(TIKRIKILLA)
|
2105014000NRG23310320230770409
|
31/03/2023
|
OM PRAKASH SHARMA
|
2105014WL011840
|
OM PRAKASH SHARMA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584870
|
|
MR OMPRAKASH SHARMA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-528-500/10978
(TIKRIKILLA)
|
2105014000NRG23310320230770411
|
31/03/2023
|
RENUKA BORO
|
2105014WL011840
|
RENUKA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584845
|
|
MRS RENUKA BORO
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-528-500/10979
(TIKRIKILLA)
|
2105014000NRG23310320230770412
|
31/03/2023
|
SAROLA BASUMATARY
|
2105014WL011840
|
SAROLA BASUMATARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584852
|
|
MRS SAROLA BASUMATARY
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-528-500/10981
(TIKRIKILLA)
|
2105014000NRG23310320230770413
|
31/03/2023
|
PROMILA SANGMA
|
2105014WL011840
|
PROMILA SANGMA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584907
|
|
MRS PRAMILA SANGMA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-528-500/10982
(TIKRIKILLA)
|
2105014000NRG23310320230770414
|
31/03/2023
|
SAROTI BARMAN
|
2105014WL011840
|
SAROTI BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584820
|
|
MRS SAROTI BARMAN
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-528-500/10983
(TIKRIKILLA)
|
2105014000NRG23310320230770415
|
31/03/2023
|
DODERE BORO
|
2105014WL011840
|
DODERE BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584819
|
|
MRS DODERE BORO
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-528-500/10984
(TIKRIKILLA)
|
2105014000NRG23310320230770416
|
31/03/2023
|
SORMILA BORO
|
2105014WL011840
|
SORMILA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584835
|
|
MRS SORMILA BORO
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-528-500/10985
(TIKRIKILLA)
|
2105014000NRG23310320230770417
|
31/03/2023
|
Jamuna Daimary
|
2105014WL011840
|
Jamuna Daimary
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584787
|
|
MRS JAMUNA DAIMARY
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-528-500/10986
(TIKRIKILLA)
|
2105014000NRG23310320230770418
|
31/03/2023
|
MOHIMA BORO
|
2105014WL011840
|
MOHIMA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584848
|
|
MRS MOHIMA BORO
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-528-500/10988
(TIKRIKILLA)
|
2105014000NRG23310320230770419
|
31/03/2023
|
MANJU BORO
|
2105014WL011840
|
MANJU BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584832
|
|
MRS MANJU BORO
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-528-500/10989
(TIKRIKILLA)
|
2105014000NRG23310320230770420
|
31/03/2023
|
SOPIN BORO
|
2105014WL011840
|
SOPIN BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584841
|
|
MR SOPIN BORO
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-528-500/10990
(TIKRIKILLA)
|
2105014000NRG23310320230770421
|
31/03/2023
|
MAISHISWARI BORO
|
2105014WL011840
|
MAISHISWARI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584764
|
|
MRS MAISHISWARI WIFE BORO
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-528-500/10991
(TIKRIKILLA)
|
2105014000NRG23310320230770422
|
31/03/2023
|
ALAISHRI BORO
|
2105014WL011840
|
ALAISHRI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584859
|
|
MRS ALAISHRI BORO
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-528-500/10992
(TIKRIKILLA)
|
2105014000NRG23310320230770423
|
31/03/2023
|
BIROTI BORO
|
2105014WL011840
|
BIROTI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584758
|
|
MR BIROTI BORO
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-528-500/10993
(TIKRIKILLA)
|
2105014000NRG23310320230770424
|
31/03/2023
|
MINA BALA BORO
|
2105014WL011840
|
MINA BALA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584779
|
|
MRS MINA BALA BORO
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-528-500/10994
(TIKRIKILLA)
|
2105014000NRG23310320230770425
|
31/03/2023
|
MUNDURI BARMAN
|
2105014WL011840
|
MUNDURI BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584772
|
|
MRS MUNDURI BARMAN
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-528-500/10995
(TIKRIKILLA)
|
2105014000NRG23310320230770426
|
31/03/2023
|
RAJIB NARJARY
|
2105014WL011840
|
RAJIB NARJARY
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236584812
|
|
MR RAJIB NARJARY
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-528-500/10996
(TIKRIKILLA)
|
2105014000NRG23310320230770427
|
31/03/2023
|
PHULAN BORO
|
2105014WL011840
|
PHULAN BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584818
|
|
MRS PHULAN BORO
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-528-500/10998
(TIKRIKILLA)
|
2105014000NRG23310320230770428
|
31/03/2023
|
MANABI BORO
|
2105014WL011840
|
MANABI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584856
|
|
MRS MANABI BORO
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-528-500/10999
(TIKRIKILLA)
|
2105014000NRG23310320230770429
|
31/03/2023
|
SABITRY BORO
|
2105014WL011840
|
SABITRY BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584878
|
|
MRS SABITRY BORO
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-528-500/11000
(TIKRIKILLA)
|
2105014000NRG23310320230770430
|
31/03/2023
|
BIBUTI BORO
|
2105014WL011840
|
BIBUTI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584816
|
|
MRS BIBUTI BORO
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-528-500/11001
(TIKRIKILLA)
|
2105014000NRG23310320230770431
|
31/03/2023
|
AROTI BORO
|
2105014WL011840
|
AROTI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584776
|
|
MRS AROTI BORO
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-528-500/11002
(TIKRIKILLA)
|
2105014000NRG23310320230770432
|
31/03/2023
|
SUNDURI BORO
|
2105014WL011840
|
SUNDURI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584855
|
|
MRS SUNDURI BORO
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-528-500/11003
(TIKRIKILLA)
|
2105014000NRG23310320230770433
|
31/03/2023
|
MANIK BORO
|
2105014WL011840
|
MANIK BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584822
|
|
MR MANIK BORO
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-528-500/11004
(TIKRIKILLA)
|
2105014000NRG23310320230770434
|
31/03/2023
|
RITU HAJONG
|
2105014WL011840
|
RITU HAJONG
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584874
|
|
MRS RITU HAJONG
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-528-500/11006
(TIKRIKILLA)
|
2105014000NRG23310320230770435
|
31/03/2023
|
NIRANJAN BASUMATARY
|
2105014WL011840
|
NIRANJAN BASUMATARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584810
|
|
MR NIRANJAN BASUMATARY
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-528-500/11007
(TIKRIKILLA)
|
2105014000NRG23310320230770436
|
31/03/2023
|
Pratima Boro
|
2105014WL011840
|
Pratima Boro
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584871
|
|
MRS DILIP BORO
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-528-500/11008
(TIKRIKILLA)
|
2105014000NRG23310320230770437
|
31/03/2023
|
BIRALA BORO
|
2105014WL011840
|
BIRALA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584898
|
|
MRS BIRALA BORO
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-528-500/11009
(TIKRIKILLA)
|
2105014000NRG23310320230770438
|
31/03/2023
|
HIMANI NARZARY
|
2105014WL011840
|
HIMANI NARZARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584743
|
|
HIMANI NARZARY
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-528-500/11018
(TIKRIKILLA)
|
2105014000NRG23310320230770439
|
31/03/2023
|
RENUKA NARZARY
|
2105014WL011840
|
RENUKA NARZARY
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236584802
|
|
MRS RENUKA NARZARY
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-528-500/11020
(TIKRIKILLA)
|
2105014000NRG23310320230770440
|
31/03/2023
|
Bijuli Boro
|
2105014WL011840
|
Bijuli Boro
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236584900
|
|
MRS BIJULI BORO
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-528-500/11025
(TIKRIKILLA)
|
2105014000NRG23310320230770441
|
31/03/2023
|
DEBANANDA BORA
|
2105014WL011840
|
DEBANANDA BORA
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236584775
|
|
MR DEBANAND BORO
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-528-500/11028
(TIKRIKILLA)
|
2105014000NRG23310320230770443
|
31/03/2023
|
SINU HAJONG
|
2105014WL011840
|
SINU HAJONG
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584846
|
|
MRS SINU HAJONG
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-528-500/11029
(TIKRIKILLA)
|
2105014000NRG23310320230770444
|
31/03/2023
|
DALIMI KHAKHALARY
|
2105014WL011840
|
DALIMI KHAKHALARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584866
|
|
MRS DALIMI KHAKHALARY
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-528-500/11030
(TIKRIKILLA)
|
2105014000NRG23310320230770445
|
31/03/2023
|
JOYA BORO
|
2105014WL011840
|
JOYA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584850
|
|
MRS JOYA BORO
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-528-500/11031
(TIKRIKILLA)
|
2105014000NRG23310320230770446
|
31/03/2023
|
RAJIB BASUMATARY
|
2105014WL011840
|
RAJIB BASUMATARY
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236584803
|
|
MR RAJIB BASUMATARY
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-528-500/11032
(TIKRIKILLA)
|
2105014000NRG23310320230770447
|
31/03/2023
|
RENUKA BORO
|
2105014WL011840
|
RENUKA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584861
|
|
MRS RENUKA BORO
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-528-500/11033
(TIKRIKILLA)
|
2105014000NRG23310320230770448
|
31/03/2023
|
SURJOMONI BORO
|
2105014WL011840
|
SURJOMONI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584780
|
|
MRS SURJOMONI BORO
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-528-500/11034
(TIKRIKILLA)
|
2105014000NRG23310320230770449
|
31/03/2023
|
GONOPATI BORO
|
2105014WL011840
|
GONOPATI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584842
|
|
MR GONOPATI BORO
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-528-500/11035
(TIKRIKILLA)
|
2105014000NRG23310320230770450
|
31/03/2023
|
NILIMA BASUMATARY
|
2105014WL011840
|
NILIMA BASUMATARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584843
|
|
MRS NILIMA BASUMATARY
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-528-500/11037
(TIKRIKILLA)
|
2105014000NRG23310320230770452
|
31/03/2023
|
NIRBIKA DARING
|
2105014WL011840
|
NIRBIKA DARING
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584844
|
|
MRS NIRBIKA DARING
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-528-500/11038
(TIKRIKILLA)
|
2105014000NRG23310320230770453
|
31/03/2023
|
Sujuma Daimary
|
2105014WL011840
|
Sujuma Daimary
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584853
|
|
MRS SUJUMA DAIMARY
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-528-500/11040
(TIKRIKILLA)
|
2105014000NRG23310320230770455
|
31/03/2023
|
TUNUMA BORO
|
2105014WL011840
|
TUNUMA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584757
|
|
MR HARISH CHANDRA TUNUMA BORO E OR S
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-528-500/11041
(TIKRIKILLA)
|
2105014000NRG23310320230770456
|
31/03/2023
|
DIPTI D SANGMA
|
2105014WL011840
|
DIPTI D SANGMA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584755
|
|
MRS DIPTI D SANGMA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-528-500/11042
(TIKRIKILLA)
|
2105014000NRG23310320230770457
|
31/03/2023
|
AGINISH D MARAK
|
2105014WL011840
|
AGINISH D MARAK
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584754
|
|
MRS AGANISH D MARAK
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-528-500/11043
(TIKRIKILLA)
|
2105014000NRG23310320230770458
|
31/03/2023
|
MIJINK BORO
|
2105014WL011840
|
MIJINK BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584899
|
|
MRS MIJINK BORO
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-528-500/11044
(TIKRIKILLA)
|
2105014000NRG23310320230770459
|
31/03/2023
|
KOMITA KOCH
|
2105014WL011840
|
KOMITA KOCH
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584857
|
|
MISS KOMITA KOCH
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-528-500/11045
(TIKRIKILLA)
|
2105014000NRG23310320230770460
|
31/03/2023
|
NOMBALI BASUMATARY
|
2105014WL011840
|
NOMBALI BASUMATARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584791
|
|
MRS NOMBALI BASUMATARY
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-528-500/11046
(TIKRIKILLA)
|
2105014000NRG23310320230770461
|
31/03/2023
|
MINOTI BORO
|
2105014WL011840
|
MINOTI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584756
|
|
MRS MINOTI BORO
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-528-500/11048
(TIKRIKILLA)
|
2105014000NRG23310320230770463
|
31/03/2023
|
RONIKA KOCH
|
2105014WL011840
|
RONIKA KOCH
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584904
|
|
MRS RONIKA KOCH
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-528-500/11049
(TIKRIKILLA)
|
2105014000NRG23310320230770464
|
31/03/2023
|
GWRWNGWRA BASUMATARY
|
2105014WL011840
|
GWRWNGWRA BASUMATARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584793
|
|
SHRI GWRWNGWRA BASUMATARY
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-528-500/11050
(TIKRIKILLA)
|
2105014000NRG23310320230770465
|
31/03/2023
|
SITA BASUMATARY
|
2105014WL011840
|
SITA BASUMATARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584902
|
|
MRS SITA BOSUMATARY
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-528-500/11051
(TIKRIKILLA)
|
2105014000NRG23310320230770466
|
31/03/2023
|
PARULI BORO
|
2105014WL011840
|
PARULI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584903
|
|
MRS PARULI BORO
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-528-500/11052
(TIKRIKILLA)
|
2105014000NRG23310320230770467
|
31/03/2023
|
PRATIMA BASUMATARY
|
2105014WL011840
|
PRATIMA BASUMATARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584759
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-528-500/11053
(TIKRIKILLA)
|
2105014000NRG23310320230770468
|
31/03/2023
|
ANUP BASUMATARY
|
2105014WL011840
|
ANUP BASUMATARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584795
|
|
MR ANUP BASUMATARY
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-528-500/11054
(TIKRIKILLA)
|
2105014000NRG23310320230770469
|
31/03/2023
|
ARCHANA B HAJONG
|
2105014WL011840
|
ARCHANA B HAJONG
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584792
|
|
MRS ARCHANA B HAJONG
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-528-500/11055
(TIKRIKILLA)
|
2105014000NRG23310320230770470
|
31/03/2023
|
DAYABATI BORO
|
2105014WL011840
|
DAYABATI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584905
|
|
MRS DAYABATI BORO
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-528-500/11056
(TIKRIKILLA)
|
2105014000NRG23310320230770471
|
31/03/2023
|
SAMBARI BORO
|
2105014WL011840
|
SAMBARI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584901
|
|
MS SAMBARI BORO
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-528-500/11057
(TIKRIKILLA)
|
2105014000NRG23310320230770472
|
31/03/2023
|
GEETANJALI HAZOWARY
|
2105014WL011840
|
GEETANJALI HAZOWARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584864
|
|
MR GEETANJALI HAZOWARY
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-528-500/11058
(TIKRIKILLA)
|
2105014000NRG23310320230770473
|
31/03/2023
|
BELIKA KOCH
|
2105014WL011840
|
BELIKA KOCH
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584863
|
|
MRS BELEKA KOCH
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-528-500/11059
(TIKRIKILLA)
|
2105014000NRG23310320230770474
|
31/03/2023
|
PUNAM MAHILARY
|
2105014WL011840
|
PUNAM MAHILARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584862
|
|
MS PUNAM MAHILARY
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-528-500/11060
(TIKRIKILLA)
|
2105014000NRG23310320230770475
|
31/03/2023
|
UMESH BORO
|
2105014WL011840
|
UMESH BORO
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1236584906
|
|
MR UMESH BORO
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-528-500/11061
(TIKRIKILLA)
|
2105014000NRG23310320230770476
|
31/03/2023
|
KUMAR BORO
|
2105014WL011840
|
KUMAR BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584865
|
|
MR KUMAR BORO
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-528-500/11062
(TIKRIKILLA)
|
2105014000NRG23310320230770477
|
31/03/2023
|
KAMAL BARMAN
|
2105014WL011840
|
KAMAL BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584908
|
|
MRS PORCHONA HAJONG
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-528-500/11064
(TIKRIKILLA)
|
2105014000NRG23310320230770478
|
31/03/2023
|
DHANSWARAN BRAHMA
|
2105014WL011840
|
DHANSWARAN BRAHMA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584883
|
|
MR DHANSWARANG BRAHMA
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-528-500/11068
(TIKRIKILLA)
|
2105014000NRG23310320230770480
|
31/03/2023
|
PURNO BORO
|
2105014WL011840
|
PURNO BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584886
|
|
MR PURNO BORO
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-528-500/11069
(TIKRIKILLA)
|
2105014000NRG23310320230770481
|
31/03/2023
|
ANILA BORO
|
2105014WL011840
|
ANILA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584885
|
|
MRS ANILA BORO
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-528-500/11070
(TIKRIKILLA)
|
2105014000NRG23310320230770482
|
31/03/2023
|
JHARNA BORO
|
2105014WL011840
|
JHARNA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584880
|
|
JHARNA BORO
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-528-500/11077
(TIKRIKILLA)
|
2105014000NRG23310320230770483
|
31/03/2023
|
RUPJYOTI BORO
|
2105014WL011840
|
RUPJYOTI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584887
|
|
MR RUPJYOTI BORO
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-528-500/11079
(TIKRIKILLA)
|
2105014000NRG23310320230770485
|
31/03/2023
|
AJOY BORO
|
2105014WL011840
|
AJOY BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584796
|
|
MR AJOY BORO
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-528-500/11080
(TIKRIKILLA)
|
2105014000NRG23310320230770486
|
31/03/2023
|
SEWALI BORO
|
2105014WL011840
|
SEWALI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584799
|
|
MRS SEWALI BORO
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-528-500/11081
(TIKRIKILLA)
|
2105014000NRG23310320230770487
|
31/03/2023
|
Bodang Boro
|
2105014WL011840
|
Bodang Boro
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584891
|
|
MR BODANG BORO
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-528-500/11082
(TIKRIKILLA)
|
2105014000NRG23310320230770488
|
31/03/2023
|
JOTIKA BORO
|
2105014WL011840
|
JOTIKA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584893
|
|
MR BRIHIT DAIMARY
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-528-500/11083
(TIKRIKILLA)
|
2105014000NRG23310320230770489
|
31/03/2023
|
DONJOY SANGMA
|
2105014WL011840
|
DONJOY SANGMA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584889
|
|
MR DONONJOY SANGMA
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-528-500/11084
(TIKRIKILLA)
|
2105014000NRG23310320230770490
|
31/03/2023
|
NANDINI T SANGMA
|
2105014WL011840
|
NANDINI T SANGMA
|
00415
|
SBIN0006375
|
920
|
920
|
Processed
|
05/05/2023
|
|
1236584890
|
|
MRS NANDINI T SANGMA
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-528-500/11088
(TIKRIKILLA)
|
2105014000NRG23310320230770493
|
31/03/2023
|
BIMALA MACHAHARY
|
2105014WL011840
|
BIMALA MACHAHARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584912
|
|
MRS BIMALA MACHAHARY
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-528-500/11089
(TIKRIKILLA)
|
2105014000NRG23310320230770494
|
31/03/2023
|
ANIMA BORO
|
2105014WL011840
|
ANIMA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584909
|
|
MRS ANIMA BORO
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-528-500/11090
(TIKRIKILLA)
|
2105014000NRG23310320230770495
|
31/03/2023
|
NILU BORO
|
2105014WL011840
|
NILU BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584892
|
|
MR NILU BORO
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-528-500/11095
(TIKRIKILLA)
|
2105014000NRG23310320230770499
|
31/03/2023
|
HIMA BORO
|
2105014WL011840
|
HIMA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584797
|
|
RIFLEMENRFN NIRMAL BORO
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-528-500/11096
(TIKRIKILLA)
|
2105014000NRG23310320230770500
|
31/03/2023
|
USHA BORO
|
2105014WL011840
|
USHA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584800
|
|
MR GHANAKANTA BORO
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-528-500/11097
(TIKRIKILLA)
|
2105014000NRG23310320230770501
|
31/03/2023
|
MACHI BORO
|
2105014WL011840
|
MACHI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584888
|
|
MRS MACHI BORO
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-528-500/11100
(TIKRIKILLA)
|
2105014000NRG23310320230770504
|
31/03/2023
|
GUMBOR BRAHMA
|
2105014WL011840
|
GUMBOR BRAHMA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584911
|
|
MR GUMBOR BRAHMA
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-528-500/11101
(TIKRIKILLA)
|
2105014000NRG23310320230770505
|
31/03/2023
|
ANIMA GOYARI
|
2105014WL011840
|
ANIMA GOYARI
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584760
|
|
MR ANIMA GOYARI
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-528-500/11102
(TIKRIKILLA)
|
2105014000NRG23310320230770506
|
31/03/2023
|
MANASH BORO
|
2105014WL011840
|
MANASH BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584894
|
|
MR MANASH BORO
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-528-500/11103
(TIKRIKILLA)
|
2105014000NRG23310320230770507
|
31/03/2023
|
PHULESWARI BORO
|
2105014WL011840
|
PHULESWARI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584881
|
|
MRS PHULESWARI BORO
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-528-500/11104
(TIKRIKILLA)
|
2105014000NRG23310320230770508
|
31/03/2023
|
DHANABI BORO
|
2105014WL011840
|
DHANABI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584896
|
|
MISS DHANOBI BORO
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-528-500/9470
(TIKRIKILLA)
|
2105014000NRG23310320230770509
|
31/03/2023
|
NARENDRA BORO
|
2105014WL011840
|
NARENDRA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584873
|
|
NARENDRA BORO
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-528-500/9471
(TIKRIKILLA)
|
2105014000NRG23310320230770510
|
31/03/2023
|
PROTIMA BORO
|
2105014WL011840
|
PROTIMA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584752
|
|
PROTIMA BORO
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-528-500/9473
(TIKRIKILLA)
|
2105014000NRG23310320230770511
|
31/03/2023
|
GAJENDRA BOSUMATARY
|
2105014WL011840
|
GAJENDRA BOSUMATARY
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236584882
|
|
GAJENDRA BOSUMATARY
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-528-500/9474
(TIKRIKILLA)
|
2105014000NRG23310320230770512
|
31/03/2023
|
GONOSWARI BORO
|
2105014WL011840
|
GONOSWARI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584806
|
|
MRS GONOSWARI BORO
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-528-500/9475
(TIKRIKILLA)
|
2105014000NRG23310320230770513
|
31/03/2023
|
URMILA BORO
|
2105014WL011840
|
URMILA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584828
|
|
MRS URMILA BORO
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-528-500/9476
(TIKRIKILLA)
|
2105014000NRG23310320230770514
|
31/03/2023
|
Sabita Boro
|
2105014WL011840
|
Sabita Boro
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584748
|
|
MR SABITA BORO
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-528-500/9477
(TIKRIKILLA)
|
2105014000NRG23310320230770515
|
31/03/2023
|
Suchitra Boro
|
2105014WL011840
|
Suchitra Boro
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584778
|
|
MRS SUCHITRA BORO
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-528-500/9479
(TIKRIKILLA)
|
2105014000NRG23310320230770516
|
31/03/2023
|
SAMESWARI BORO
|
2105014WL011840
|
SAMESWARI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584751
|
|
SAMESWARI BORO
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-528-500/9480
(TIKRIKILLA)
|
2105014000NRG23310320230770517
|
31/03/2023
|
HELANI BORO
|
2105014WL011840
|
HELANI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584849
|
|
MRS HELANI BORO
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-528-500/9481
(TIKRIKILLA)
|
2105014000NRG23310320230770518
|
31/03/2023
|
LILABATI BORO
|
2105014WL011840
|
LILABATI BORO
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236584825
|
|
MRS LILABATI BORO
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-528-500/9482
(TIKRIKILLA)
|
2105014000NRG23310320230770519
|
31/03/2023
|
JHARNA BASUMATARY
|
2105014WL011840
|
JHARNA BASUMATARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584749
|
|
MRS JHARNA BASUMATARY
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-528-500/9483
(TIKRIKILLA)
|
2105014000NRG23310320230770520
|
31/03/2023
|
ERINGGI BORO
|
2105014WL011840
|
ERINGGI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584786
|
|
MRS ERINGGI BORO
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-528-500/9484
(TIKRIKILLA)
|
2105014000NRG23310320230770521
|
31/03/2023
|
UMARANI BORO
|
2105014WL011840
|
UMARANI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584860
|
|
MRS UMA BORO
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-528-500/9485
(TIKRIKILLA)
|
2105014000NRG23310320230770522
|
31/03/2023
|
Hegeswari Boro
|
2105014WL011840
|
Hegeswari Boro
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584785
|
|
MRS HEGESWARI BORO
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-528-500/9486
(TIKRIKILLA)
|
2105014000NRG23310320230770523
|
31/03/2023
|
RANJAN BASUMATARY
|
2105014WL011840
|
RANJAN BASUMATARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584768
|
|
MR RANJAN BASUMATARY
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-528-500/9487
(TIKRIKILLA)
|
2105014000NRG23310320230770524
|
31/03/2023
|
JIMI BORO
|
2105014WL011840
|
JIMI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584840
|
|
MR JIMI BORO
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-528-500/9488
(TIKRIKILLA)
|
2105014000NRG23310320230770525
|
31/03/2023
|
GANESWARI BORO
|
2105014WL011840
|
GANESWARI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584784
|
|
MRS GANESWARI BORO
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-528-500/9489
(TIKRIKILLA)
|
2105014000NRG23310320230770526
|
31/03/2023
|
DIPALI BORO
|
2105014WL011840
|
DIPALI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584770
|
|
MRS DIPALI BORO
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-528-500/9490
(TIKRIKILLA)
|
2105014000NRG23310320230770527
|
31/03/2023
|
SUSIL BARMAN
|
2105014WL011840
|
SUSIL BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584836
|
|
MR SUSIL BARMAN
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-528-500/9491
(TIKRIKILLA)
|
2105014000NRG23310320230770528
|
31/03/2023
|
SAJENDRA BORO
|
2105014WL011840
|
SAJENDRA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584746
|
|
SAJENDRA BORO
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-528-500/9492
(TIKRIKILLA)
|
2105014000NRG23310320230770529
|
31/03/2023
|
PELANG BORO
|
2105014WL011840
|
PELANG BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584763
|
|
MR PELANG BORO
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-528-500/9493
(TIKRIKILLA)
|
2105014000NRG23310320230770530
|
31/03/2023
|
Nabin Boro
|
2105014WL011840
|
Nabin Boro
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584808
|
|
MR NABIN BORO
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-528-500/9494
(TIKRIKILLA)
|
2105014000NRG23310320230770531
|
31/03/2023
|
BONOLATA BORO
|
2105014WL011840
|
BONOLATA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584826
|
|
MRS BONOLATA BORO
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-528-500/9495
(TIKRIKILLA)
|
2105014000NRG23310320230770532
|
31/03/2023
|
PATIN CH BARMAN
|
2105014WL011840
|
PATIN CH BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584872
|
|
PATIN CH BARMAN
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-528-500/9496
(TIKRIKILLA)
|
2105014000NRG23310320230770533
|
31/03/2023
|
BALA BORO
|
2105014WL011840
|
BALA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584824
|
|
MRS BALA BORO
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-528-500/9497
(TIKRIKILLA)
|
2105014000NRG23310320230770534
|
31/03/2023
|
MIRA BARMAN
|
2105014WL011840
|
MIRA BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584742
|
|
MIRA BARMAN
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-528-500/9498
(TIKRIKILLA)
|
2105014000NRG23310320230770535
|
31/03/2023
|
SIRA NARJARY
|
2105014WL011840
|
SIRA NARJARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584821
|
|
MRS SIRA NARJARY
|
()
|
|
127
|
TIKRIKILLA
|
MG-05-014-528-500/9499
(TIKRIKILLA)
|
2105014000NRG23310320230770536
|
31/03/2023
|
NAJIMA BORO
|
2105014WL011840
|
NAJIMA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584817
|
|
MRS NAJIMA BORO
|
()
|
|
128
|
TIKRIKILLA
|
MG-05-014-528-500/9500
(TIKRIKILLA)
|
2105014000NRG23310320230770537
|
31/03/2023
|
KHOTOKOCH BORO
|
2105014WL011840
|
KHOTOKOCH BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584858
|
|
MR GHOTO KOCH BORO
|
()
|
|
129
|
TIKRIKILLA
|
MG-05-014-528-500/9501
(TIKRIKILLA)
|
2105014000NRG23310320230770538
|
31/03/2023
|
DHIRENDRA BORO
|
2105014WL011840
|
DHIRENDRA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584804
|
|
MR DHIRENDRA BORO
|
()
|
|
130
|
TIKRIKILLA
|
MG-05-014-528-500/9502
(TIKRIKILLA)
|
2105014000NRG23310320230770539
|
31/03/2023
|
SONABALA BARMAN
|
2105014WL011840
|
SONABALA BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584753
|
|
MRS SONABALA BARMAN
|
()
|
|
131
|
TIKRIKILLA
|
MG-05-014-528-500/9503
(TIKRIKILLA)
|
2105014000NRG23310320230770540
|
31/03/2023
|
GITA BORO
|
2105014WL011840
|
GITA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584834
|
|
MRS GITA BORO
|
()
|
|
132
|
TIKRIKILLA
|
MG-05-014-528-500/9504
(TIKRIKILLA)
|
2105014000NRG23310320230770541
|
31/03/2023
|
Dondibala Brohmo
|
2105014WL011840
|
Dondibala Brohmo
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584851
|
|
MRS DONDIBALA BROHMO
|
()
|
|
133
|
TIKRIKILLA
|
MG-05-014-528-500/9505
(TIKRIKILLA)
|
2105014000NRG23310320230770542
|
31/03/2023
|
Bairaswari Boro
|
2105014WL011840
|
Bairaswari Boro
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584798
|
|
MR ANKALU NARJARY
|
()
|
|
134
|
TIKRIKILLA
|
MG-05-014-528-500/9507
(TIKRIKILLA)
|
2105014000NRG23310320230770543
|
31/03/2023
|
SANESWAR BORO
|
2105014WL011840
|
SANESWAR BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584794
|
|
SEPOY SANESWAR BORO
|
()
|
|
135
|
TIKRIKILLA
|
MG-05-014-528-500/9508
(TIKRIKILLA)
|
2105014000NRG23310320230770544
|
31/03/2023
|
MILOW BORO
|
2105014WL011840
|
MILOW BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584781
|
|
MRS MILOW BORO
|
()
|
|
136
|
TIKRIKILLA
|
MG-05-014-528-500/9509
(TIKRIKILLA)
|
2105014000NRG23310320230770545
|
31/03/2023
|
JOGEN NARJARY
|
2105014WL011840
|
JOGEN NARJARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584814
|
|
MR JOGEN NARJARY
|
()
|
|
137
|
TIKRIKILLA
|
MG-05-014-528-500/9510
(TIKRIKILLA)
|
2105014000NRG23310320230770546
|
31/03/2023
|
RATUL NARZARY
|
2105014WL011840
|
RATUL NARZARY
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236584745
|
|
RATUL NARZARY
|
()
|
|
138
|
TIKRIKILLA
|
MG-05-014-528-500/9511
(TIKRIKILLA)
|
2105014000NRG23310320230770547
|
31/03/2023
|
ARUNA BORO
|
2105014WL011840
|
ARUNA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584774
|
|
MRS ARUNA BORO
|
()
|
|
139
|
TIKRIKILLA
|
MG-05-014-528-500/9512
(TIKRIKILLA)
|
2105014000NRG23310320230770548
|
31/03/2023
|
BULESWORI BORO
|
2105014WL011840
|
BULESWORI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584767
|
|
MRS BULESWORI BORO
|
()
|
|
140
|
TIKRIKILLA
|
MG-05-014-528-500/9514
(TIKRIKILLA)
|
2105014000NRG23310320230770550
|
31/03/2023
|
KAMINI BASUMATARY
|
2105014WL011840
|
KAMINI BASUMATARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584879
|
|
MRS KAMINI BASUMATARY
|
()
|
|
141
|
TIKRIKILLA
|
MG-05-014-528-500/9515
(TIKRIKILLA)
|
2105014000NRG23310320230770551
|
31/03/2023
|
MONESWARI BALA BARMAN
|
2105014WL011840
|
MONESWARI BALA BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584790
|
|
MRS MONESWARI BARMAN
|
()
|
|
142
|
TIKRIKILLA
|
MG-05-014-528-500/9516
(TIKRIKILLA)
|
2105014000NRG23310320230770552
|
31/03/2023
|
CHANDA BORO
|
2105014WL011840
|
CHANDA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584807
|
|
MR CHANDO BORO
|
()
|
|
143
|
TIKRIKILLA
|
MG-05-014-528-500/9518
(TIKRIKILLA)
|
2105014000NRG23310320230770554
|
31/03/2023
|
JOIMOTI BORO
|
2105014WL011840
|
JOIMOTI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584854
|
|
MRS JOIMOTI BORO
|
()
|
|
144
|
TIKRIKILLA
|
MG-05-014-528-500/9519
(TIKRIKILLA)
|
2105014000NRG23310320230770555
|
31/03/2023
|
SEWARI BORO
|
2105014WL011840
|
SEWARI BORO
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236584875
|
|
MRS SEWARI BORO
|
()
|
|
145
|
TIKRIKILLA
|
MG-05-014-528-500/9520
(TIKRIKILLA)
|
2105014000NRG23310320230770556
|
31/03/2023
|
GODHULI BORO
|
2105014WL011840
|
GODHULI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584766
|
|
MRS GODHULI BORO
|
()
|
|
146
|
TIKRIKILLA
|
MG-05-014-528-500/9521
(TIKRIKILLA)
|
2105014000NRG23310320230770557
|
31/03/2023
|
PRAMILA BORO
|
2105014WL011840
|
PRAMILA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584831
|
|
MRS PRAMILA BORO
|
()
|
|
147
|
TIKRIKILLA
|
MG-05-014-528-500/9522
(TIKRIKILLA)
|
2105014000NRG23310320230770558
|
31/03/2023
|
DEVI BALA BORO
|
2105014WL011840
|
DEVI BALA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584788
|
|
MRS DEVI BALA BORO
|
()
|
|
148
|
TIKRIKILLA
|
MG-05-014-528-500/9524
(TIKRIKILLA)
|
2105014000NRG23310320230770559
|
31/03/2023
|
BULUSWARI BORMAN
|
2105014WL011840
|
BULUSWARI BORMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584747
|
|
BULUSWARI BORMAN
|
()
|
|
149
|
TIKRIKILLA
|
MG-05-014-528-500/9525
(TIKRIKILLA)
|
2105014000NRG23310320230770560
|
31/03/2023
|
DINOMONI BARMAN
|
2105014WL011840
|
DINOMONI BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584847
|
|
MRS DINOMONI BARMAN
|
()
|
|
150
|
TIKRIKILLA
|
MG-05-014-528-500/9526
(TIKRIKILLA)
|
2105014000NRG23310320230770561
|
31/03/2023
|
TITESWARI BARMAN
|
2105014WL011840
|
TITESWARI BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584813
|
|
MRS TITESWARI BARMAN
|
()
|
|
151
|
TIKRIKILLA
|
MG-05-014-528-500/9527
(TIKRIKILLA)
|
2105014000NRG23310320230770562
|
31/03/2023
|
Maloti Boro
|
2105014WL011840
|
Maloti Boro
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584837
|
|
MRS MALOTI BORO
|
()
|
|
152
|
TIKRIKILLA
|
MG-05-014-528-500/9528
(TIKRIKILLA)
|
2105014000NRG23310320230770563
|
31/03/2023
|
GRAHMONI HAJONG
|
2105014WL011840
|
GRAHMONI HAJONG
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584827
|
|
MRS GRAHAMONI HAJONG
|
()
|
|
153
|
TIKRIKILLA
|
MG-05-014-528-500/9529
(TIKRIKILLA)
|
2105014000NRG23310320230770564
|
31/03/2023
|
RUPESWARI BORO
|
2105014WL011840
|
RUPESWARI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584829
|
|
MRS RUPESWARI BORO
|
()
|
|
154
|
TIKRIKILLA
|
MG-05-014-528-500/9530
(TIKRIKILLA)
|
2105014000NRG23310320230770565
|
31/03/2023
|
BULBULI BARMAN
|
2105014WL011840
|
BULBULI BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584811
|
|
MRS BULBULI BARMAN
|
()
|
|
155
|
TIKRIKILLA
|
MG-05-014-528-500/9531
(TIKRIKILLA)
|
2105014000NRG23310320230770566
|
31/03/2023
|
Suros Barman
|
2105014WL011840
|
Suros Barman
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584895
|
|
MRS SURUJBALA BARMAN
|
()
|
|
156
|
TIKRIKILLA
|
MG-05-014-528-500/9532
(TIKRIKILLA)
|
2105014000NRG23310320230770567
|
31/03/2023
|
TILESWARI BORO
|
2105014WL011840
|
TILESWARI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584823
|
|
MRS TILESWARI BORO
|
()
|
|
157
|
TIKRIKILLA
|
MG-05-014-528-500/9533
(TIKRIKILLA)
|
2105014000NRG23310320230770568
|
31/03/2023
|
PROBASHI BARMAN
|
2105014WL011840
|
PROBASHI BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584769
|
|
MRS PROBASHI BARMAN
|
()
|
|
158
|
TIKRIKILLA
|
MG-05-014-528-500/9534
(TIKRIKILLA)
|
2105014000NRG23310320230770569
|
31/03/2023
|
KALPANA BORO
|
2105014WL011840
|
KALPANA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584877
|
|
MRS KALPANA BORO
|
()
|
|
159
|
TIKRIKILLA
|
MG-05-014-528-500/9535
(TIKRIKILLA)
|
2105014000NRG23310320230770570
|
31/03/2023
|
Jyoti Daring
|
2105014WL011840
|
Jyoti Daring
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584839
|
|
MRS JYOTI DARING
|
()
|
|
160
|
TIKRIKILLA
|
MG-05-014-528-500/9536
(TIKRIKILLA)
|
2105014000NRG23310320230770571
|
31/03/2023
|
DHANANJAY BARMAN
|
2105014WL011840
|
DHANANJAY BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584765
|
|
MR DHANANJAY BARMAN
|
()
|
|
161
|
TIKRIKILLA
|
MG-05-014-528-500/9537
(TIKRIKILLA)
|
2105014000NRG23310320230770572
|
31/03/2023
|
PATESWARI BORO
|
2105014WL011840
|
PATESWARI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584815
|
|
MRS PATESWARI BORO
|
()
|
|
162
|
TIKRIKILLA
|
MG-05-014-528-500/9538
(TIKRIKILLA)
|
2105014000NRG23310320230770573
|
31/03/2023
|
SABITA BASUMATARY
|
2105014WL011840
|
SABITA BASUMATARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584750
|
|
MRS SABITA BASUMATARY
|
()
|
|
163
|
TIKRIKILLA
|
MG-05-014-528-500/9539
(TIKRIKILLA)
|
2105014000NRG23310320230770574
|
31/03/2023
|
JAMUNA BARMAN
|
2105014WL011840
|
JAMUNA BARMAN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584838
|
|
MRS JAMUNA BARMAN
|
()
|
|
164
|
TIKRIKILLA
|
MG-05-014-528-500/9540
(TIKRIKILLA)
|
2105014000NRG23310320230770575
|
31/03/2023
|
KHAGEN BORO
|
2105014WL011840
|
KHAGEN BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584809
|
|
MR KHAGEN BORO
|
()
|
|
165
|
TIKRIKILLA
|
MG-05-014-528-500/9541
(TIKRIKILLA)
|
2105014000NRG23310320230770576
|
31/03/2023
|
PANBARI BORO
|
2105014WL011840
|
PANBARI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584782
|
|
MRS PANBARI BORO
|
()
|
|
166
|
TIKRIKILLA
|
MG-05-014-528-500/9542
(TIKRIKILLA)
|
2105014000NRG23310320230770577
|
31/03/2023
|
USHA BASUMATARY
|
2105014WL011840
|
USHA BASUMATARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584876
|
|
MRS USHA BASUMATARY
|
()
|
|
167
|
TIKRIKILLA
|
MG-05-014-528-500/9543
(TIKRIKILLA)
|
2105014000NRG23310320230770578
|
31/03/2023
|
ANITA BORO
|
2105014WL011840
|
ANITA BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584744
|
|
ANITA BORO
|
()
|
|
168
|
TIKRIKILLA
|
MG-05-014-528-500/9544
(TIKRIKILLA)
|
2105014000NRG23310320230770579
|
31/03/2023
|
LILIMA MACHAHARY
|
2105014WL011840
|
LILIMA MACHAHARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584833
|
|
MRS LILIMA MACHAHARY
|
()
|
|
169
|
TIKRIKILLA
|
MG-05-014-528-500/9545
(TIKRIKILLA)
|
2105014000NRG23310320230770580
|
31/03/2023
|
PRADIP BORO
|
2105014WL011840
|
PRADIP BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584771
|
|
MR PRADIP BORO
|
()
|
|
170
|
TIKRIKILLA
|
MG-05-014-528-500/9546
(TIKRIKILLA)
|
2105014000NRG23310320230770581
|
31/03/2023
|
DHUBRI BORO
|
2105014WL011840
|
DHUBRI BORO
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584830
|
|
MRS DHUBRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339940
|
339940
|
|
|
|
|
|
|
|
|
171
|
TIKRIKILLA
|
MG-05-014-528-500/10977
(TIKRIKILLA)
|
2105014000NRG23310320230770410
|
31/03/2023
|
NIROLA BORO
|
2105014WL011840
|
NIROLA BORO
|
00415
|
SBIN0006493
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236584897
|
|
MS NIROLA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350290
|
350290
|
|
|
|
|
|
|
|