|
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-05-014-503-501/9129
(JUGIRJHAR)
|
2105014000NRG22310320221033075
|
03/04/2022
|
Mamta Biswa
|
2105014WL017190
|
Mamta Biswa
|
00415
|
SBIN0004822
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946802
|
|
MRS MAMTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-503-501/1005356
(JUGIRJHAR)
|
2105014000NRG22310320221032835
|
03/04/2022
|
Parboti Das
|
2105014WL017190
|
Parboti Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946879
|
|
MRS PARBOTI DAS
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-503-501/1005357
(JUGIRJHAR)
|
2105014000NRG22310320221032838
|
03/04/2022
|
Chindi Das
|
2105014WL017190
|
Chindi Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946823
|
|
MR CHINDI DAS
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-503-501/1005358
(JUGIRJHAR)
|
2105014000NRG22310320221032839
|
03/04/2022
|
Sudhony Das
|
2105014WL017190
|
Sudhony Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946886
|
|
MR SUDHONY DAS
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-503-501/1005359
(JUGIRJHAR)
|
2105014000NRG22310320221032842
|
03/04/2022
|
Banu Das
|
2105014WL017190
|
Banu Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946819
|
|
MR BANU DAS
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-503-501/1005360
(JUGIRJHAR)
|
2105014000NRG22310320221032843
|
03/04/2022
|
Nalatu Das
|
2105014WL017190
|
Nalatu Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946756
|
|
MR NALATU DAS
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-503-501/1005361
(JUGIRJHAR)
|
2105014000NRG22310320221032846
|
03/04/2022
|
Futali Bala Das
|
2105014WL017190
|
Futali Bala Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946908
|
|
MS FUTALIBALA DAS
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-503-501/1005362
(JUGIRJHAR)
|
2105014000NRG22310320221032847
|
03/04/2022
|
Nilo bala Das
|
2105014WL017190
|
Nilo bala Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946781
|
|
MR NILABALA DAS
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-503-501/1005363
(JUGIRJHAR)
|
2105014000NRG22310320221032850
|
03/04/2022
|
Maila Das
|
2105014WL017190
|
Maila Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946854
|
|
MRS MAILA DAS
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-503-501/1005364
(JUGIRJHAR)
|
2105014000NRG22310320221032851
|
03/04/2022
|
Solokmoni Das
|
2105014WL017190
|
Solokmoni Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946895
|
|
MRS SOLOKMONI DAS
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-503-501/1005365
(JUGIRJHAR)
|
2105014000NRG22310320221032854
|
03/04/2022
|
Dolal Das
|
2105014WL017190
|
Dolal Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946881
|
|
MR DOLAL DAS
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-503-501/1005366
(JUGIRJHAR)
|
2105014000NRG22310320221032855
|
03/04/2022
|
Koushala Das
|
2105014WL017190
|
Koushala Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946844
|
|
MRS KOUSHALA DAS ILLITERATE AC
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-503-501/1005367
(JUGIRJHAR)
|
2105014000NRG22310320221032858
|
03/04/2022
|
Nukru Das
|
2105014WL017190
|
Nukru Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946754
|
|
MR NUKRU DAS
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-503-501/1005368
(JUGIRJHAR)
|
2105014000NRG22310320221032859
|
03/04/2022
|
Nemeswari Das
|
2105014WL017190
|
Nemeswari Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946807
|
|
NEMESWARI DAS
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-503-501/1005369
(JUGIRJHAR)
|
2105014000NRG22310320221032862
|
03/04/2022
|
Ahalu Das
|
2105014WL017190
|
Ahalu Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946811
|
|
MR AHALU DAS
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-503-501/1005370
(JUGIRJHAR)
|
2105014000NRG22310320221032863
|
03/04/2022
|
Boyjontimala Das
|
2105014WL017190
|
Boyjontimala Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946804
|
|
BOYJONTIMALA DAS
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-503-501/1005371
(JUGIRJHAR)
|
2105014000NRG22310320221032866
|
03/04/2022
|
Bharati Das
|
2105014WL017190
|
Bharati Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946911
|
|
MRS BHARATI DAS
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-503-501/1005372
(JUGIRJHAR)
|
2105014000NRG22310320221032867
|
03/04/2022
|
Gedribala Das
|
2105014WL017190
|
Gedribala Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946805
|
|
GEDRIBALA DAS
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-503-501/1005373
(JUGIRJHAR)
|
2105014000NRG22310320221032869
|
03/04/2022
|
Sunu Das
|
2105014WL017190
|
Sunu Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946817
|
|
MR SUNU DAS
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-503-501/1005374
(JUGIRJHAR)
|
2105014000NRG22310320221032872
|
03/04/2022
|
Sabitre Das
|
2105014WL017190
|
Sabitre Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946853
|
|
MRS SABITRE DAS
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-503-501/1005377
(JUGIRJHAR)
|
2105014000NRG22310320221032874
|
03/04/2022
|
Piyara Begum
|
2105014WL017190
|
Piyara Begum
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946778
|
|
MR PIYARA BEGUM
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-503-501/1005379
(JUGIRJHAR)
|
2105014000NRG22310320221032878
|
03/04/2022
|
QSHINDO DAS
|
2105014WL017190
|
QSHINDO DAS
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946772
|
|
MR SHINDOO DAS
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-503-501/1005381
(JUGIRJHAR)
|
2105014000NRG22310320221032881
|
03/04/2022
|
Solamon SK
|
2105014WL017190
|
Solamon SK
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946770
|
|
MR SOLAMON SK
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-503-501/1005383
(JUGIRJHAR)
|
2105014000NRG22310320221032884
|
03/04/2022
|
Chittro Barman
|
2105014WL017190
|
Chittro Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946915
|
|
MR CHITTRO BARMAN
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-503-501/1005384
(JUGIRJHAR)
|
2105014000NRG22310320221032885
|
03/04/2022
|
Ponnima Barman
|
2105014WL017190
|
Ponnima Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946847
|
|
MRS PONNIMA BARMAN
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-503-501/1005385
(JUGIRJHAR)
|
2105014000NRG22310320221032887
|
03/04/2022
|
Anowara Khatun
|
2105014WL017190
|
Anowara Khatun
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946762
|
|
MRS ANOWARA KHATUN
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-503-501/1005386
(JUGIRJHAR)
|
2105014000NRG22310320221032889
|
03/04/2022
|
Naib Ali Islam
|
2105014WL017190
|
Naib Ali Islam
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946769
|
|
MR NAIB ALI ISLAM
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-503-501/1005387
(JUGIRJHAR)
|
2105014000NRG22310320221032892
|
03/04/2022
|
Sahijul Islam
|
2105014WL017190
|
Sahijul Islam
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946760
|
|
MR SAHIJUL ISLAM
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-503-501/1005388
(JUGIRJHAR)
|
2105014000NRG22310320221032893
|
03/04/2022
|
Mozafur Hussain
|
2105014WL017190
|
Mozafur Hussain
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946889
|
|
MR MOZAFUR HUSSAIN
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-503-501/1005389
(JUGIRJHAR)
|
2105014000NRG22310320221032896
|
03/04/2022
|
Khotya Das
|
2105014WL017190
|
Khotya Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946882
|
|
MR KHOTYA DAS
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-503-501/1005390
(JUGIRJHAR)
|
2105014000NRG22310320221032897
|
03/04/2022
|
Sayful Islam
|
2105014WL017190
|
Sayful Islam
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946840
|
|
MR SAYFUL ISLAM
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-503-501/1005391
(JUGIRJHAR)
|
2105014000NRG22310320221032900
|
03/04/2022
|
Ukil Hussain
|
2105014WL017190
|
Ukil Hussain
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946914
|
|
MR UKIL HUSSAIN
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-503-501/1005392
(JUGIRJHAR)
|
2105014000NRG22310320221032901
|
03/04/2022
|
Samir Hussain
|
2105014WL017190
|
Samir Hussain
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946765
|
|
MR SAMIR HUSSAIN
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-503-501/1005393
(JUGIRJHAR)
|
2105014000NRG22310320221032904
|
03/04/2022
|
Asadul Sheikh
|
2105014WL017190
|
Asadul Sheikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946768
|
|
MR ASADUL SHEIKH
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-503-501/1005394
(JUGIRJHAR)
|
2105014000NRG22310320221032905
|
03/04/2022
|
Forest Das
|
2105014WL017190
|
Forest Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946767
|
|
MR FOREST DAS
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-503-501/1005395
(JUGIRJHAR)
|
2105014000NRG22310320221032908
|
03/04/2022
|
Kobejuddin Sheikh
|
2105014WL017190
|
Kobejuddin Sheikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946774
|
|
MR KOBEJUDDIN SEIKH
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-503-501/1005396
(JUGIRJHAR)
|
2105014000NRG22310320221032909
|
03/04/2022
|
Nurjamal Sheikh
|
2105014WL017190
|
Nurjamal Sheikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946766
|
|
MR NURZAMAL SHEIKH
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-503-501/1005397
(JUGIRJHAR)
|
2105014000NRG22310320221032912
|
03/04/2022
|
Atikantha Das
|
2105014WL017190
|
Atikantha Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946771
|
|
MR ATIKANTHA DAS
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-503-501/1005398
(JUGIRJHAR)
|
2105014000NRG22310320221032913
|
03/04/2022
|
Arifa Khatun
|
2105014WL017190
|
Arifa Khatun
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946775
|
|
MRS ARIFA KHATUN
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-503-501/1005399
(JUGIRJHAR)
|
2105014000NRG22310320221032916
|
03/04/2022
|
Santi Das
|
2105014WL017190
|
Santi Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946773
|
|
MRS SANTI DAS
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-503-501/1005400
(JUGIRJHAR)
|
2105014000NRG22310320221032917
|
03/04/2022
|
Chimna Bibi
|
2105014WL017190
|
Chimna Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946758
|
|
MRS CHIMNA BIBI
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-503-501/1005401
(JUGIRJHAR)
|
2105014000NRG22310320221032920
|
03/04/2022
|
Jaidur Islam
|
2105014WL017190
|
Jaidur Islam
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946783
|
|
MR JAIDUR ISLAM
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-503-501/1005402
(JUGIRJHAR)
|
2105014000NRG22310320221032921
|
03/04/2022
|
Sepali Das
|
2105014WL017190
|
Sepali Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946792
|
|
MRS SAPALI DAS
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-503-501/1005403
(JUGIRJHAR)
|
2105014000NRG22310320221032924
|
03/04/2022
|
AMIZA KHATUN
|
2105014WL017190
|
AMIZA KHATUN
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946855
|
|
MRS AMIZA KHATUN
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-503-501/1005405
(JUGIRJHAR)
|
2105014000NRG22310320221032928
|
03/04/2022
|
Daibaki Kshatriya
|
2105014WL017190
|
Daibaki Kshatriya
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946777
|
|
MRS DAIBAKI KSHATRIYA
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-503-501/1005406
(JUGIRJHAR)
|
2105014000NRG22310320221032929
|
03/04/2022
|
Gouri Das
|
2105014WL017190
|
Gouri Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946794
|
|
MRS GOURI DAS
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-503-501/1005407
(JUGIRJHAR)
|
2105014000NRG22310320221032932
|
03/04/2022
|
Shyamola Begum
|
2105014WL017190
|
Shyamola Begum
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946793
|
|
MRS SHYAMOLA BEGUM
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-503-501/1005408
(JUGIRJHAR)
|
2105014000NRG22310320221032933
|
03/04/2022
|
BINDDO DAS
|
2105014WL017190
|
BINDDO DAS
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946785
|
|
MR BINDO DAS
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-503-501/1005409
(JUGIRJHAR)
|
2105014000NRG22310320221032936
|
03/04/2022
|
BABYA KHATOON
|
2105014WL017190
|
BABYA KHATOON
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946763
|
|
MISS BABYA KHATOON
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-503-501/1005411
(JUGIRJHAR)
|
2105014000NRG22310320221032937
|
03/04/2022
|
AKRAJUL ISLAM
|
2105014WL017190
|
AKRAJUL ISLAM
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946790
|
|
MR AKRAJUL ISLAM
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-503-501/1005412
(JUGIRJHAR)
|
2105014000NRG22310320221032940
|
03/04/2022
|
MONOWAR HUSSAIN
|
2105014WL017190
|
MONOWAR HUSSAIN
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946808
|
|
MR MONOWAR HUSSAIN
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-503-501/1005413
(JUGIRJHAR)
|
2105014000NRG22310320221032941
|
03/04/2022
|
SADHIN DAS
|
2105014WL017190
|
SADHIN DAS
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946776
|
|
MR SADHIN DAS
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-503-501/1005414
(JUGIRJHAR)
|
2105014000NRG22310320221032944
|
03/04/2022
|
KAJIBHAN BEGUM
|
2105014WL017190
|
KAJIBHAN BEGUM
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946796
|
|
MRS KAJIBHAN BEGUM
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-503-501/1005415
(JUGIRJHAR)
|
2105014000NRG22310320221032945
|
03/04/2022
|
GOLAM MOSTOFA
|
2105014WL017190
|
GOLAM MOSTOFA
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946789
|
|
MR GOLAM MOSTOFA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-503-501/1005416
(JUGIRJHAR)
|
2105014000NRG22310320221032948
|
03/04/2022
|
SABIJUDDIN SHEIK
|
2105014WL017190
|
SABIJUDDIN SHEIK
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946791
|
|
MRS BEBINA BEGUM
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-503-501/1005417
(JUGIRJHAR)
|
2105014000NRG22310320221032949
|
03/04/2022
|
CHIDDIK HUSSAIN
|
2105014WL017190
|
CHIDDIK HUSSAIN
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946788
|
|
MR CHIDDIK HUSSAIN
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-503-501/1005418
(JUGIRJHAR)
|
2105014000NRG22310320221032952
|
03/04/2022
|
MONOWAR HUSSAIN
|
2105014WL017190
|
MONOWAR HUSSAIN
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946795
|
|
MR MONOWAR HUSSAIN
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-503-501/1005422
(JUGIRJHAR)
|
2105014000NRG22310320221032955
|
03/04/2022
|
Rena Begum
|
2105014WL017190
|
Rena Begum
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946787
|
|
MRS RENA BEGUM
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-503-501/1005423
(JUGIRJHAR)
|
2105014000NRG22310320221032956
|
03/04/2022
|
Jahangir Alom Sheikh
|
2105014WL017190
|
Jahangir Alom Sheikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946798
|
|
MR JAHANGIR ALOM SHEIKH
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-503-501/1005424
(JUGIRJHAR)
|
2105014000NRG22310320221032959
|
03/04/2022
|
Amir Hussain Sheikh
|
2105014WL017190
|
Amir Hussain Sheikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946797
|
|
MR AMIR HUSSAIN SHEIKH
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-503-501/1005425
(JUGIRJHAR)
|
2105014000NRG22310320221032960
|
03/04/2022
|
Kobiton Khatun
|
2105014WL017190
|
Kobiton Khatun
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946883
|
|
MRS KOBITON KHATUN
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-503-501/1005428
(JUGIRJHAR)
|
2105014000NRG22310320221032965
|
03/04/2022
|
Morgina Begum
|
2105014WL017190
|
Morgina Begum
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946799
|
|
MRS MORGINA BEGUM
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-503-501/1005429
(JUGIRJHAR)
|
2105014000NRG22310320221032966
|
03/04/2022
|
Julifa Begom
|
2105014WL017190
|
Julifa Begom
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946782
|
|
MRS JULIFA BEGOM
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-503-501/1005430
(JUGIRJHAR)
|
2105014000NRG22310320221032969
|
03/04/2022
|
Sakirul Sheikh
|
2105014WL017190
|
Sakirul Sheikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946801
|
|
MR SAKIRUL SHEIKH
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-503-501/10207
(JUGIRJHAR)
|
2105014000NRG22310320221032970
|
03/04/2022
|
Bosiya Bibi
|
2105014WL017190
|
Bosiya Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946858
|
|
MRS BOSIYA BIBI
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-503-501/10208
(JUGIRJHAR)
|
2105014000NRG22310320221032973
|
03/04/2022
|
Sorhaf Hussain
|
2105014WL017190
|
Sorhaf Hussain
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946849
|
|
MR SORHAF HUSSAIN
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-503-501/10209
(JUGIRJHAR)
|
2105014000NRG22310320221032974
|
03/04/2022
|
Chibizan Bibi
|
2105014WL017190
|
Chibizan Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946868
|
|
MRS CHIBIZAN BIBI
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-503-501/10210
(JUGIRJHAR)
|
2105014000NRG22310320221032977
|
03/04/2022
|
Sopikul Islam
|
2105014WL017190
|
Sopikul Islam
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946875
|
|
MR SOPIKUL ISLAM
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-503-501/10211
(JUGIRJHAR)
|
2105014000NRG22310320221032978
|
03/04/2022
|
Shirajul Seikh
|
2105014WL017190
|
Shirajul Seikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946839
|
|
MR SHIRAJUL SEIKH
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-503-501/10212
(JUGIRJHAR)
|
2105014000NRG22310320221032981
|
03/04/2022
|
Laili Bibi
|
2105014WL017190
|
Laili Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946831
|
|
MRS LAILI BIBI
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-503-501/10213
(JUGIRJHAR)
|
2105014000NRG22310320221032982
|
03/04/2022
|
Horeswari Das
|
2105014WL017190
|
Horeswari Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946888
|
|
MRS HONESWARI DAS
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-503-501/10214
(JUGIRJHAR)
|
2105014000NRG22310320221032985
|
03/04/2022
|
Joriposh Begum
|
2105014WL017190
|
Joriposh Begum
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946867
|
|
MRS JORIPOSH BEGUM
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-503-501/10215
(JUGIRJHAR)
|
2105014000NRG22310320221032986
|
03/04/2022
|
Momotaz Bibi
|
2105014WL017190
|
Momotaz Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946874
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-503-501/10216
(JUGIRJHAR)
|
2105014000NRG22310320221032989
|
03/04/2022
|
Asiron Bewa
|
2105014WL017190
|
Asiron Bewa
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946812
|
|
MRS ASIRON BEWA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-503-501/10217
(JUGIRJHAR)
|
2105014000NRG22310320221032990
|
03/04/2022
|
Aminul Islam
|
2105014WL017190
|
Aminul Islam
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946913
|
|
MR AMINUL ISLAM
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-503-501/10219
(JUGIRJHAR)
|
2105014000NRG22310320221032993
|
03/04/2022
|
Anima Barman
|
2105014WL017190
|
Anima Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946827
|
|
MRS ANIMA BARMAN
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-503-501/10220
(JUGIRJHAR)
|
2105014000NRG22310320221032994
|
03/04/2022
|
Jayanti Barman
|
2105014WL017190
|
Jayanti Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946852
|
|
MRS JAYANTI BARMAN
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-503-501/10221
(JUGIRJHAR)
|
2105014000NRG22310320221032997
|
03/04/2022
|
Omila Bibi
|
2105014WL017190
|
Omila Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946863
|
|
MRS OMILA BIBI
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-503-501/10223
(JUGIRJHAR)
|
2105014000NRG22310320221032998
|
03/04/2022
|
Jonakibala Barman
|
2105014WL017190
|
Jonakibala Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946887
|
|
MRS JANAKI BALA BARMAN
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-503-501/10487
(JUGIRJHAR)
|
2105014000NRG22310320221033002
|
03/04/2022
|
Arjina Bibi
|
2105014WL017190
|
Arjina Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946890
|
|
MRS ARJINA BIBI
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-503-501/10488
(JUGIRJHAR)
|
2105014000NRG22310320221033004
|
03/04/2022
|
Rokeya Bibi
|
2105014WL017190
|
Rokeya Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946904
|
|
MRS ROKEYA BIBI
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-503-501/10489
(JUGIRJHAR)
|
2105014000NRG22310320221033006
|
03/04/2022
|
Mohon Das
|
2105014WL017190
|
Mohon Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946900
|
|
MR MOHON DAS
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-503-501/10490
(JUGIRJHAR)
|
2105014000NRG22310320221033009
|
03/04/2022
|
Monzar Seikh
|
2105014WL017190
|
Monzar Seikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946920
|
|
MR MONZAR ALI SEIKH
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-503-501/10491
(JUGIRJHAR)
|
2105014000NRG22310320221033010
|
03/04/2022
|
SYEDA KHATUN
|
2105014WL017190
|
SYEDA KHATUN
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946761
|
|
MRS SYEDA KHATUN
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-503-501/10492
(JUGIRJHAR)
|
2105014000NRG22310320221033013
|
03/04/2022
|
Halima Bibi
|
2105014WL017190
|
Halima Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946830
|
|
MRS HALIMA BIBI
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-503-501/10494
(JUGIRJHAR)
|
2105014000NRG22310320221033016
|
03/04/2022
|
Rafina Bibi
|
2105014WL017190
|
Rafina Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946764
|
|
MRS RAFINA BIBI
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-503-501/10495
(JUGIRJHAR)
|
2105014000NRG22310320221033017
|
03/04/2022
|
Sahajahan Prodhani
|
2105014WL017190
|
Sahajahan Prodhani
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946910
|
|
MR SAHAJAHAN PRODHANI
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-503-501/10501
(JUGIRJHAR)
|
2105014000NRG22310320221033025
|
03/04/2022
|
Azgor Ali Seikh
|
2105014WL017190
|
Azgor Ali Seikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946880
|
|
MR AZGOR ALI SEIKH
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-503-501/10502
(JUGIRJHAR)
|
2105014000NRG22310320221033026
|
03/04/2022
|
Hakim Ali Seikh
|
2105014WL017190
|
Hakim Ali Seikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946826
|
|
MR HAKIM ALI SEIKH
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-503-501/10503
(JUGIRJHAR)
|
2105014000NRG22310320221033029
|
03/04/2022
|
Mofidul Islam
|
2105014WL017190
|
Mofidul Islam
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946866
|
|
MR MOFIDUL ISLAM
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-503-501/10504
(JUGIRJHAR)
|
2105014000NRG22310320221033031
|
03/04/2022
|
Banvasa Das
|
2105014WL017190
|
Banvasa Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946918
|
|
MR BANVASA DAS
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-503-501/10505
(JUGIRJHAR)
|
2105014000NRG22310320221033032
|
03/04/2022
|
Babunal Das
|
2105014WL017190
|
Babunal Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946909
|
|
MR BABUNAL DAS
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-503-501/10506
(JUGIRJHAR)
|
2105014000NRG22310320221033035
|
03/04/2022
|
Joymoti Das
|
2105014WL017190
|
Joymoti Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946818
|
|
MRS JOYMOTI DAS
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-503-501/10507
(JUGIRJHAR)
|
2105014000NRG22310320221033036
|
03/04/2022
|
Jhanubala Das
|
2105014WL017190
|
Jhanubala Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946803
|
|
JHANUBALA DAS
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-503-501/10510
(JUGIRJHAR)
|
2105014000NRG22310320221033039
|
03/04/2022
|
Pabitra Barman
|
2105014WL017190
|
Pabitra Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946809
|
|
MR PABITRA BARMAN
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-503-501/10511
(JUGIRJHAR)
|
2105014000NRG22310320221033040
|
03/04/2022
|
Gauri Barman
|
2105014WL017190
|
Gauri Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946877
|
|
MRS GAURI BARMAN
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-503-501/10512
(JUGIRJHAR)
|
2105014000NRG22310320221033043
|
03/04/2022
|
Motin Sheikh
|
2105014WL017190
|
Motin Sheikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946751
|
|
MR MOTIN SHEIKH
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-503-501/10513
(JUGIRJHAR)
|
2105014000NRG22310320221033044
|
03/04/2022
|
Sahira Bibi
|
2105014WL017190
|
Sahira Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946878
|
|
MRS SAHIRA BIBI
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-503-501/10514
(JUGIRJHAR)
|
2105014000NRG22310320221033047
|
03/04/2022
|
Posani Das
|
2105014WL017190
|
Posani Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946896
|
|
MRS SHORGOMONI DAS
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-503-501/10516
(JUGIRJHAR)
|
2105014000NRG22310320221033051
|
03/04/2022
|
Hasna Bibi
|
2105014WL017190
|
Hasna Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946822
|
|
MRS HASNA BIBI
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-503-501/10517
(JUGIRJHAR)
|
2105014000NRG22310320221033052
|
03/04/2022
|
Nozurul Hoque
|
2105014WL017190
|
Nozurul Hoque
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946748
|
|
MR NOZURUL HOQUE
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-503-501/10518
(JUGIRJHAR)
|
2105014000NRG22310320221033055
|
03/04/2022
|
Koneswar Das
|
2105014WL017190
|
Koneswar Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946752
|
|
MR KONESWAR DAS
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-503-501/10519
(JUGIRJHAR)
|
2105014000NRG22310320221033056
|
03/04/2022
|
Rohmkot ALi
|
2105014WL017190
|
Rohmkot ALi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946750
|
|
MR ROHMKOT ALI
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-503-501/10520
(JUGIRJHAR)
|
2105014000NRG22310320221033059
|
03/04/2022
|
Rabiya Bibi
|
2105014WL017190
|
Rabiya Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946810
|
|
MRS RABIYA BIBI
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-503-501/10521
(JUGIRJHAR)
|
2105014000NRG22310320221033060
|
03/04/2022
|
Nilmoti Das
|
2105014WL017190
|
Nilmoti Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946859
|
|
MRS NILMOTI DAS
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-503-501/10522
(JUGIRJHAR)
|
2105014000NRG22310320221033063
|
03/04/2022
|
Momtaz Bibi
|
2105014WL017190
|
Momtaz Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946749
|
|
MRS MOMTAZ BIBI
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-503-501/105254
(JUGIRJHAR)
|
2105014000NRG22310320221033064
|
03/04/2022
|
Shahizul Islam
|
2105014WL017190
|
Shahizul Islam
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946917
|
|
MR SHAHIZUL ISLAM
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-503-501/105255
(JUGIRJHAR)
|
2105014000NRG22310320221033067
|
03/04/2022
|
Monsor Alom
|
2105014WL017190
|
Monsor Alom
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946755
|
|
MR MONSOR ALOM
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-503-501/9116
(JUGIRJHAR)
|
2105014000NRG22310320221033068
|
03/04/2022
|
Hasna Bala Das
|
2105014WL017190
|
Hasna Bala Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946861
|
|
MRS HOSNA BALA DAS
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-503-501/9117
(JUGIRJHAR)
|
2105014000NRG22310320221033071
|
03/04/2022
|
Mamoni Das
|
2105014WL017190
|
Mamoni Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946894
|
|
MRS MOMONI DAS
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-503-501/9124
(JUGIRJHAR)
|
2105014000NRG22310320221033072
|
03/04/2022
|
Senuka Das
|
2105014WL017190
|
Senuka Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946821
|
|
MRS SENUKA DAS
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-503-501/9133
(JUGIRJHAR)
|
2105014000NRG22310320221033079
|
03/04/2022
|
Murush Das
|
2105014WL017190
|
Murush Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946851
|
|
MRS MORUSH BALA DAS
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-503-501/9135
(JUGIRJHAR)
|
2105014000NRG22310320221033080
|
03/04/2022
|
Podomoni Bala Das
|
2105014WL017190
|
Podomoni Bala Das
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946885
|
|
MRS PODOMONI BALA DAS
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-503-501/9136
(JUGIRJHAR)
|
2105014000NRG22310320221033083
|
03/04/2022
|
Hemendra Barman
|
2105014WL017190
|
Hemendra Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946800
|
|
MR HEMENDRA BARMAN
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-503-501/9139
(JUGIRJHAR)
|
2105014000NRG22310320221033086
|
03/04/2022
|
Sorot Bormon
|
2105014WL017190
|
Sorot Bormon
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946901
|
|
MR SOROT CHANDRO BARMAN
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-503-501/9140
(JUGIRJHAR)
|
2105014000NRG22310320221033087
|
03/04/2022
|
Sonabala Barman
|
2105014WL017190
|
Sonabala Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946835
|
|
MRS SONA BALA BARMAN
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-503-501/9142
(JUGIRJHAR)
|
2105014000NRG22310320221033091
|
03/04/2022
|
Jososwari Barman
|
2105014WL017190
|
Jososwari Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946806
|
|
JOSOSWARI BARMAN
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-503-501/9143
(JUGIRJHAR)
|
2105014000NRG22310320221033092
|
03/04/2022
|
Hasena Bibi
|
2105014WL017190
|
Hasena Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946869
|
|
MRS HASENA BIBI
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-503-501/9145
(JUGIRJHAR)
|
2105014000NRG22310320221033095
|
03/04/2022
|
Kohinur Bibi
|
2105014WL017190
|
Kohinur Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946870
|
|
MRS KOHINUR BIBI
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-503-501/9146
(JUGIRJHAR)
|
2105014000NRG22310320221033096
|
03/04/2022
|
Bulbuli Bibi
|
2105014WL017190
|
Bulbuli Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946872
|
|
MRS BULBULI BIBI
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-503-501/9147
(JUGIRJHAR)
|
2105014000NRG22310320221033099
|
03/04/2022
|
Khonkar Munshi
|
2105014WL017190
|
Khonkar Munshi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946916
|
|
MR KHONKAR MUNSHI
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-503-501/9148
(JUGIRJHAR)
|
2105014000NRG22310320221033100
|
03/04/2022
|
Sohimudin Sheikh
|
2105014WL017190
|
Sohimudin Sheikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946876
|
|
MR SOHIMUDIN SEIKH
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-503-501/9149
(JUGIRJHAR)
|
2105014000NRG22310320221033103
|
03/04/2022
|
Mokbul Hussain
|
2105014WL017190
|
Mokbul Hussain
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946841
|
|
MR MOKBUL HUSSAIN
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-503-501/9150
(JUGIRJHAR)
|
2105014000NRG22310320221033104
|
03/04/2022
|
Johura Bibi
|
2105014WL017190
|
Johura Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946865
|
|
MRS JOHURA BIBI
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-503-501/9151
(JUGIRJHAR)
|
2105014000NRG22310320221033107
|
03/04/2022
|
Sokok Ali
|
2105014WL017190
|
Sokok Ali
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946753
|
|
MR SOKOT ALI
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-503-501/9153
(JUGIRJHAR)
|
2105014000NRG22310320221033108
|
03/04/2022
|
Jangluram Barman
|
2105014WL017190
|
Jangluram Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946919
|
|
MR JONGLURAM BARMAN
|
()
|
|
127
|
TIKRIKILLA
|
MG-05-014-503-501/9154
(JUGIRJHAR)
|
2105014000NRG22310320221033111
|
03/04/2022
|
Jhumur Bala Barman
|
2105014WL017190
|
Jhumur Bala Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946857
|
|
MRS JHUMUR BALA BARMAN
|
()
|
|
128
|
TIKRIKILLA
|
MG-05-014-503-501/9155
(JUGIRJHAR)
|
2105014000NRG22310320221033112
|
03/04/2022
|
Sonoru Barman
|
2105014WL017190
|
Sonoru Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946846
|
|
MRS SOMORU BARMAN
|
()
|
|
129
|
TIKRIKILLA
|
MG-05-014-503-501/9156
(JUGIRJHAR)
|
2105014000NRG22310320221033115
|
03/04/2022
|
Semo Bala Barman
|
2105014WL017190
|
Semo Bala Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946856
|
|
MRS SEMO BALA BARMAN
|
()
|
|
130
|
TIKRIKILLA
|
MG-05-014-503-501/9157
(JUGIRJHAR)
|
2105014000NRG22310320221033116
|
03/04/2022
|
Mohila Bibi
|
2105014WL017190
|
Mohila Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946820
|
|
MRS MOHILA BIBI
|
()
|
|
131
|
TIKRIKILLA
|
MG-05-014-503-501/9158
(JUGIRJHAR)
|
2105014000NRG22310320221033119
|
03/04/2022
|
Sohida Bibi
|
2105014WL017190
|
Sohida Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946843
|
|
MRS SOHIDA BIBI
|
()
|
|
132
|
TIKRIKILLA
|
MG-05-014-503-501/9160
(JUGIRJHAR)
|
2105014000NRG22310320221033122
|
03/04/2022
|
Rofikul Seikh
|
2105014WL017190
|
Rofikul Seikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946780
|
|
MR ROFIKUL SEIKH
|
()
|
|
133
|
TIKRIKILLA
|
MG-05-014-503-501/9161
(JUGIRJHAR)
|
2105014000NRG22310320221033123
|
03/04/2022
|
SONASWAR DAS
|
2105014WL017190
|
SONASWAR DAS
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946786
|
|
MR SONASWAR DAS
|
()
|
|
134
|
TIKRIKILLA
|
MG-05-014-503-501/9163
(JUGIRJHAR)
|
2105014000NRG22310320221033127
|
03/04/2022
|
Kohinur Bibi
|
2105014WL017190
|
Kohinur Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946864
|
|
MRS KOHINUR BIBI
|
()
|
|
135
|
TIKRIKILLA
|
MG-05-014-503-501/9169
(JUGIRJHAR)
|
2105014000NRG22310320221033136
|
03/04/2022
|
Kacharu Seikh
|
2105014WL017190
|
Kacharu Seikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946779
|
|
MR KACHARU SEIKH
|
()
|
|
136
|
TIKRIKILLA
|
MG-05-014-503-501/9170
(JUGIRJHAR)
|
2105014000NRG22310320221033137
|
03/04/2022
|
Sabiton Bibi
|
2105014WL017190
|
Sabiton Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946899
|
|
MRS SABITON BIBI
|
()
|
|
137
|
TIKRIKILLA
|
MG-05-014-503-501/9171
(JUGIRJHAR)
|
2105014000NRG22310320221033140
|
03/04/2022
|
Monsar Ali Seikh
|
2105014WL017190
|
Monsar Ali Seikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946848
|
|
MR MONSAR ALI SK ILLITERATE AC
|
()
|
|
138
|
TIKRIKILLA
|
MG-05-014-503-501/9172
(JUGIRJHAR)
|
2105014000NRG22310320221033141
|
03/04/2022
|
Foycharali Seikh
|
2105014WL017190
|
Foycharali Seikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946906
|
|
MR FOYCHARALI SEIKH
|
()
|
|
139
|
TIKRIKILLA
|
MG-05-014-503-501/9173
(JUGIRJHAR)
|
2105014000NRG22310320221033144
|
03/04/2022
|
Amina Bibi
|
2105014WL017190
|
Amina Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946825
|
|
MRS AMINA BIBI
|
()
|
|
140
|
TIKRIKILLA
|
MG-05-014-503-501/9175
(JUGIRJHAR)
|
2105014000NRG22310320221033147
|
03/04/2022
|
Johura Bibi
|
2105014WL017190
|
Johura Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946842
|
|
MRS JOHURA BIBI
|
()
|
|
141
|
TIKRIKILLA
|
MG-05-014-503-501/9176
(JUGIRJHAR)
|
2105014000NRG22310320221033148
|
03/04/2022
|
Joygun Bibi
|
2105014WL017190
|
Joygun Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946902
|
|
MRS JOYGUN BIBI
|
()
|
|
142
|
TIKRIKILLA
|
MG-05-014-503-501/9178
(JUGIRJHAR)
|
2105014000NRG22310320221033152
|
03/04/2022
|
Sawba Bala Barman
|
2105014WL017190
|
Sawba Bala Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946836
|
|
MRS SAWDA BALA BARMAN
|
()
|
|
143
|
TIKRIKILLA
|
MG-05-014-503-501/9179
(JUGIRJHAR)
|
2105014000NRG22310320221033153
|
03/04/2022
|
Nandeswari Barman
|
2105014WL017190
|
Nandeswari Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946824
|
|
MRS NANDESWARI BARMAN
|
()
|
|
144
|
TIKRIKILLA
|
MG-05-014-503-501/9181
(JUGIRJHAR)
|
2105014000NRG22310320221033156
|
03/04/2022
|
Dhebeswari Barman
|
2105014WL017190
|
Dhebeswari Barman
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946784
|
|
MRS DHEBESWARI BARMAN
|
()
|
|
145
|
TIKRIKILLA
|
MG-05-014-503-501/9183
(JUGIRJHAR)
|
2105014000NRG22310320221033159
|
03/04/2022
|
Sahabanu Bibi
|
2105014WL017190
|
Sahabanu Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946833
|
|
MRS SAHABANU BIBI
|
()
|
|
146
|
TIKRIKILLA
|
MG-05-014-503-501/9184
(JUGIRJHAR)
|
2105014000NRG22310320221033160
|
03/04/2022
|
Solema Bibi
|
2105014WL017190
|
Solema Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946871
|
|
MRS SOLEMA BIBI
|
()
|
|
147
|
TIKRIKILLA
|
MG-05-014-503-501/9185
(JUGIRJHAR)
|
2105014000NRG22310320221033163
|
03/04/2022
|
Monora Bibi
|
2105014WL017190
|
Monora Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946891
|
|
MRS MONORA BIBI
|
()
|
|
148
|
TIKRIKILLA
|
MG-05-014-503-501/9186
(JUGIRJHAR)
|
2105014000NRG22310320221033164
|
03/04/2022
|
Gaji Seikh
|
2105014WL017190
|
Gaji Seikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946921
|
|
MR GAJI SHEIKH
|
()
|
|
149
|
TIKRIKILLA
|
MG-05-014-503-501/9187
(JUGIRJHAR)
|
2105014000NRG22310320221033167
|
03/04/2022
|
Ainuddi Seikh
|
2105014WL017190
|
Ainuddi Seikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946757
|
|
MR AINUDDI SEIKH
|
()
|
|
150
|
TIKRIKILLA
|
MG-05-014-503-501/9188
(JUGIRJHAR)
|
2105014000NRG22310320221033168
|
03/04/2022
|
Salema Bibi
|
2105014WL017190
|
Salema Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946815
|
|
MRS SALEMA BIBI
|
()
|
|
151
|
TIKRIKILLA
|
MG-05-014-503-501/9189
(JUGIRJHAR)
|
2105014000NRG22310320221033171
|
03/04/2022
|
Meherbhan Bibi
|
2105014WL017190
|
Meherbhan Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946832
|
|
MRS MEHERBAN BIBI
|
()
|
|
152
|
TIKRIKILLA
|
MG-05-014-503-501/9190
(JUGIRJHAR)
|
2105014000NRG22310320221033172
|
03/04/2022
|
Kholil Seikh
|
2105014WL017190
|
Kholil Seikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946907
|
|
MR KHOLIL SEIKH
|
()
|
|
153
|
TIKRIKILLA
|
MG-05-014-503-501/9191
(JUGIRJHAR)
|
2105014000NRG22310320221033175
|
03/04/2022
|
Sofia Bibi
|
2105014WL017190
|
Sofia Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946884
|
|
MRS SOFIA BIBI
|
()
|
|
154
|
TIKRIKILLA
|
MG-05-014-503-501/9194
(JUGIRJHAR)
|
2105014000NRG22310320221033179
|
03/04/2022
|
Samuda Bibi
|
2105014WL017190
|
Samuda Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946862
|
|
MRS SAMUDA BIBI
|
()
|
|
155
|
TIKRIKILLA
|
MG-05-014-503-501/9195
(JUGIRJHAR)
|
2105014000NRG22310320221033180
|
03/04/2022
|
Samuda Bibi
|
2105014WL017190
|
Samuda Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946893
|
|
MRS SAMUDA BIBI
|
()
|
|
156
|
TIKRIKILLA
|
MG-05-014-503-501/9196
(JUGIRJHAR)
|
2105014000NRG22310320221033183
|
03/04/2022
|
Kochor Bhan Bibi
|
2105014WL017190
|
Kochor Bhan Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946816
|
|
MRS KOCHOR BHAN BIBI
|
()
|
|
157
|
TIKRIKILLA
|
MG-05-014-503-501/9197
(JUGIRJHAR)
|
2105014000NRG22310320221033184
|
03/04/2022
|
Hasna Bibi
|
2105014WL017190
|
Hasna Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946850
|
|
MRS HASNA BIBI
|
()
|
|
158
|
TIKRIKILLA
|
MG-05-014-503-501/9198
(JUGIRJHAR)
|
2105014000NRG22310320221033187
|
03/04/2022
|
Morjina Bibi
|
2105014WL017190
|
Morjina Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946829
|
|
MRS MORJINA BIBI
|
()
|
|
159
|
TIKRIKILLA
|
MG-05-014-503-501/9199
(JUGIRJHAR)
|
2105014000NRG22310320221033188
|
03/04/2022
|
Ahina Bibi
|
2105014WL017190
|
Ahina Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946898
|
|
MRS AHINA BIBI
|
()
|
|
160
|
TIKRIKILLA
|
MG-05-014-503-501/9200
(JUGIRJHAR)
|
2105014000NRG22310320221033191
|
03/04/2022
|
Jayda Bibi
|
2105014WL017190
|
Jayda Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946838
|
|
MRS JAYDA BIBI ILLITERATE AC
|
()
|
|
161
|
TIKRIKILLA
|
MG-05-014-503-501/9201
(JUGIRJHAR)
|
2105014000NRG22310320221033192
|
03/04/2022
|
Motion Bibi
|
2105014WL017190
|
Motion Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946912
|
|
MS MOTION BIBI
|
()
|
|
162
|
TIKRIKILLA
|
MG-05-014-503-501/9202
(JUGIRJHAR)
|
2105014000NRG22310320221033195
|
03/04/2022
|
Hachina Bibi
|
2105014WL017190
|
Hachina Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946873
|
|
MRS HACHINA BIBI
|
()
|
|
163
|
TIKRIKILLA
|
MG-05-014-503-501/9203
(JUGIRJHAR)
|
2105014000NRG22310320221033196
|
03/04/2022
|
Hashemali Seikh
|
2105014WL017190
|
Hashemali Seikh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946897
|
|
SHRI HASHEMALI SEIKH
|
()
|
|
164
|
TIKRIKILLA
|
MG-05-014-503-501/9204
(JUGIRJHAR)
|
2105014000NRG22310320221033199
|
03/04/2022
|
Sorusbhan Bibi
|
2105014WL017190
|
Sorusbhan Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946860
|
|
MRS SORUSBHAN BIBI
|
()
|
|
165
|
TIKRIKILLA
|
MG-05-014-503-501/9206
(JUGIRJHAR)
|
2105014000NRG22310320221033202
|
03/04/2022
|
Fulmoti Bewa
|
2105014WL017190
|
Fulmoti Bewa
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946813
|
|
MRS FULMOTI BEWA
|
()
|
|
166
|
TIKRIKILLA
|
MG-05-014-503-501/9207
(JUGIRJHAR)
|
2105014000NRG22310320221033203
|
03/04/2022
|
Amjat Ali
|
2105014WL017190
|
Amjat Ali
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946903
|
|
MR AMJAT ALI
|
()
|
|
167
|
TIKRIKILLA
|
MG-05-014-503-501/9208
(JUGIRJHAR)
|
2105014000NRG22310320221033206
|
03/04/2022
|
Sahara Bibi
|
2105014WL017190
|
Sahara Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946828
|
|
MRS SAHARA BIBI
|
()
|
|
168
|
TIKRIKILLA
|
MG-05-014-503-501/9209
(JUGIRJHAR)
|
2105014000NRG22310320221033207
|
03/04/2022
|
Birmani Bewa
|
2105014WL017190
|
Birmani Bewa
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946892
|
|
MRS BIRMANI BEWA
|
()
|
|
169
|
TIKRIKILLA
|
MG-05-014-503-501/9210
(JUGIRJHAR)
|
2105014000NRG22310320221033210
|
03/04/2022
|
Monora Bibi
|
2105014WL017190
|
Monora Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946905
|
|
MRS MONORA BIBI
|
()
|
|
170
|
TIKRIKILLA
|
MG-05-014-503-501/9211
(JUGIRJHAR)
|
2105014000NRG22310320221033211
|
03/04/2022
|
Aynal Siekh
|
2105014WL017190
|
Aynal Siekh
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946814
|
|
MR AYNAL SEIKH
|
()
|
|
171
|
TIKRIKILLA
|
MG-05-014-503-501/9212
(JUGIRJHAR)
|
2105014000NRG22310320221033214
|
03/04/2022
|
Sahera Bibi
|
2105014WL017190
|
Sahera Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946834
|
|
MRS SAHERA BIBI
|
()
|
|
172
|
TIKRIKILLA
|
MG-05-014-503-501/9213
(JUGIRJHAR)
|
2105014000NRG22310320221033215
|
03/04/2022
|
Aynal Haque
|
2105014WL017190
|
Aynal Haque
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946759
|
|
MR AYNAL SEIKH
|
()
|
|
173
|
TIKRIKILLA
|
MG-05-014-503-501/9214
(JUGIRJHAR)
|
2105014000NRG22310320221033218
|
03/04/2022
|
Azia Bibi
|
2105014WL017190
|
Azia Bibi
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946837
|
|
MRS AZIA BIBI ILLITERATE AC
|
()
|
|
174
|
TIKRIKILLA
|
MG-05-014-503-501/9215
(JUGIRJHAR)
|
2105014000NRG22310320221033219
|
03/04/2022
|
Asiya Begum
|
2105014WL017190
|
Asiya Begum
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828946845
|
|
MRS ASIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469176
|
469176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471888
|
471888
|
|
|
|
|
|
|
|