|
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-05-014-528-501/10960
(TIKRIKILLA)
|
2105014000NRG23130920220122892
|
17/09/2022
|
M SUTRADHAR A SUTRADHAR
|
2105014WL002132
|
M SUTRADHAR A SUTRADHAR
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120848
|
|
MRS MOUSUMI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-528-501/1
(TIKRIKILLA)
|
2105014000NRG23130920220122862
|
17/09/2022
|
DIPALI KOCH
|
2105014WL002132
|
DIPALI KOCH
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
23/09/2022
|
|
4905120968
|
|
MRS DIPALI KOCH
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-528-501/10
(TIKRIKILLA)
|
2105014000NRG23130920220122863
|
17/09/2022
|
KUKIL BARMAN
|
2105014WL002132
|
KUKIL BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120877
|
|
KUKIL BARMAN
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-528-501/101
(TIKRIKILLA)
|
2105014000NRG23130920220122864
|
17/09/2022
|
MAMPI BARMAN
|
2105014WL002132
|
MAMPI BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120942
|
|
MRS MAMPI BARMAN
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-528-501/102
(TIKRIKILLA)
|
2105014000NRG23130920220122865
|
17/09/2022
|
LAKSHMAN BASUMATARY
|
2105014WL002132
|
LAKSHMAN BASUMATARY
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
23/09/2022
|
|
4905121014
|
|
MR LAKSHMAN BASUMATARY
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-528-501/103
(TIKRIKILLA)
|
2105014000NRG23130920220122866
|
17/09/2022
|
SUBASH PAUL
|
2105014WL002132
|
SUBASH PAUL
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120869
|
|
MR SUBHASH CH PAUL
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-528-501/104
(TIKRIKILLA)
|
2105014000NRG23130920220122867
|
17/09/2022
|
PARITOSH KUNDU
|
2105014WL002132
|
PARITOSH KUNDU
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
23/09/2022
|
|
4905120885
|
|
MR PARITOSH KUNDU
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-528-501/105
(TIKRIKILLA)
|
2105014000NRG23130920220122868
|
17/09/2022
|
ANANTA SUTRADHAR
|
2105014WL002132
|
ANANTA SUTRADHAR
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120948
|
|
MR ANANTA SUTRADHAR
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-528-501/106
(TIKRIKILLA)
|
2105014000NRG23130920220122869
|
17/09/2022
|
JOBA BISWAS
|
2105014WL002132
|
JOBA BISWAS
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120865
|
|
MRS JOBA BISWAS
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-528-501/107
(TIKRIKILLA)
|
2105014000NRG23130920220122870
|
17/09/2022
|
SMRITI BASAK
|
2105014WL002132
|
SMRITI BASAK
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120965
|
|
MRS SMRITI BASAK
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-528-501/108
(TIKRIKILLA)
|
2105014000NRG23130920220122871
|
17/09/2022
|
KHARGESWAR RABHA
|
2105014WL002132
|
KHARGESWAR RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120938
|
|
MR KHARGESWAR RABHA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-528-501/10844
(TIKRIKILLA)
|
2105014000NRG23130920220122872
|
17/09/2022
|
PURNA CHANDRA RABHA
|
2105014WL002132
|
PURNA CHANDRA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120851
|
|
MR PURNA CHANDRA RABHA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-528-501/10846
(TIKRIKILLA)
|
2105014000NRG23130920220122873
|
17/09/2022
|
SHAKUNTALA BARMAN
|
2105014WL002132
|
SHAKUNTALA BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120990
|
|
MRS SHAKUNTALA BARMAN
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-528-501/10847
(TIKRIKILLA)
|
2105014000NRG23130920220122874
|
17/09/2022
|
TRIPALA BARMAN
|
2105014WL002132
|
TRIPALA BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121033
|
|
MISS MANOKA BARMAN
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-528-501/10942
(TIKRIKILLA)
|
2105014000NRG23130920220122875
|
17/09/2022
|
SUDHA RANI BISWAS
|
2105014WL002132
|
SUDHA RANI BISWAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120974
|
|
MRS SUDHA RANI BISWAS
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-528-501/10943
(TIKRIKILLA)
|
2105014000NRG23130920220122876
|
17/09/2022
|
RUPABATI RABHA
|
2105014WL002132
|
RUPABATI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120872
|
|
MRS RUPABATI RABHA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-528-501/10944
(TIKRIKILLA)
|
2105014000NRG23130920220122877
|
17/09/2022
|
SIBANI RABHA
|
2105014WL002132
|
SIBANI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120918
|
|
MRS SIBANI RABHA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-528-501/10945
(TIKRIKILLA)
|
2105014000NRG23130920220122878
|
17/09/2022
|
BIJU RABHA
|
2105014WL002132
|
BIJU RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120961
|
|
MRS BIJU RABHA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-528-501/10946
(TIKRIKILLA)
|
2105014000NRG23130920220122879
|
17/09/2022
|
ANJALI RABHA
|
2105014WL002132
|
ANJALI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120883
|
|
MRS ANJALI RABHA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-528-501/10947
(TIKRIKILLA)
|
2105014000NRG23130920220122880
|
17/09/2022
|
BIJAYRAM RABHA
|
2105014WL002132
|
BIJAYRAM RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120970
|
|
MR BIJAYRAM RABHA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-528-501/10948
(TIKRIKILLA)
|
2105014000NRG23130920220122881
|
17/09/2022
|
NIKHIL EAL
|
2105014WL002132
|
NIKHIL EAL
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120972
|
|
MR NIKHIL SEAL
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-528-501/10949
(TIKRIKILLA)
|
2105014000NRG23130920220122882
|
17/09/2022
|
KINABALA RABHA
|
2105014WL002132
|
KINABALA RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120926
|
|
MRS KINABALA RABHA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-528-501/10950
(TIKRIKILLA)
|
2105014000NRG23130920220122883
|
17/09/2022
|
PARBOTI RABHA
|
2105014WL002132
|
PARBOTI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120920
|
|
MRS PARBOTI RABHA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-528-501/10951
(TIKRIKILLA)
|
2105014000NRG23130920220122884
|
17/09/2022
|
GEM CH BASUMATARY
|
2105014WL002132
|
GEM CH BASUMATARY
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120971
|
|
MR GEM CH BASUMATARY
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-528-501/10952
(TIKRIKILLA)
|
2105014000NRG23130920220122885
|
17/09/2022
|
MANTU BARMAN
|
2105014WL002132
|
MANTU BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120967
|
|
MR MANTU BARMAN
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-528-501/10954
(TIKRIKILLA)
|
2105014000NRG23130920220122886
|
17/09/2022
|
RAM KRISHNA RAVA
|
2105014WL002132
|
RAM KRISHNA RAVA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120980
|
|
MR RAM KRISHNA RAVA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-528-501/10955
(TIKRIKILLA)
|
2105014000NRG23130920220122887
|
17/09/2022
|
BAPPI BARMAN
|
2105014WL002132
|
BAPPI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120950
|
|
MR BAPPI BARMAN
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-528-501/10956
(TIKRIKILLA)
|
2105014000NRG23130920220122888
|
17/09/2022
|
MALATI RAVA
|
2105014WL002132
|
MALATI RAVA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120962
|
|
MRS MALATI RAVA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-528-501/10957
(TIKRIKILLA)
|
2105014000NRG23130920220122889
|
17/09/2022
|
MODON SARKAR
|
2105014WL002132
|
MODON SARKAR
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120992
|
|
MR MODAN SARKAR
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-528-501/10958
(TIKRIKILLA)
|
2105014000NRG23130920220122890
|
17/09/2022
|
KRITISH RABHA
|
2105014WL002132
|
KRITISH RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120849
|
|
SHRI KHITISH RABHA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-528-501/10959
(TIKRIKILLA)
|
2105014000NRG23130920220122891
|
17/09/2022
|
SUCHITRA RABHA
|
2105014WL002132
|
SUCHITRA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120963
|
|
MR SUCHITRA RABHA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-528-501/10961
(TIKRIKILLA)
|
2105014000NRG23130920220122893
|
17/09/2022
|
BIPUL PAUL
|
2105014WL002132
|
BIPUL PAUL
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120876
|
|
MR BIPUL PAUL
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-528-501/10962
(TIKRIKILLA)
|
2105014000NRG23130920220122894
|
17/09/2022
|
SUNIL CH RABHA
|
2105014WL002132
|
SUNIL CH RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120993
|
|
MR SUNIL CH RABHA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-528-501/11
(TIKRIKILLA)
|
2105014000NRG23130920220122895
|
17/09/2022
|
PRANITA K RABHA
|
2105014WL002132
|
PRANITA K RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120890
|
|
MRS PRANITA K RABHA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-528-501/11150
(TIKRIKILLA)
|
2105014000NRG23130920220122896
|
17/09/2022
|
BAIKUNTHA RABHA
|
2105014WL002132
|
BAIKUNTHA RABHA
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
23/09/2022
|
|
4905120906
|
|
MR BAIKUNTHA RABHA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-528-501/11151
(TIKRIKILLA)
|
2105014000NRG23130920220122897
|
17/09/2022
|
MUMPI SUTRADHAR
|
2105014WL002132
|
MUMPI SUTRADHAR
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120982
|
|
MRS MUMPI SUTRADHAR
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-528-501/11152
(TIKRIKILLA)
|
2105014000NRG23130920220122898
|
17/09/2022
|
ARATI RABHA
|
2105014WL002132
|
ARATI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120873
|
|
ARATI RABHA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-528-501/11153
(TIKRIKILLA)
|
2105014000NRG23130920220122899
|
17/09/2022
|
MONIE RABHA
|
2105014WL002132
|
MONIE RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121013
|
|
MRS MONIE RABHA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-528-501/11154
(TIKRIKILLA)
|
2105014000NRG23130920220122900
|
17/09/2022
|
PURNIMA BARMAN
|
2105014WL002132
|
PURNIMA BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120999
|
|
MRS PURNIMA BARMAN
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-528-501/11155
(TIKRIKILLA)
|
2105014000NRG23130920220122901
|
17/09/2022
|
DEBIKA RABHA
|
2105014WL002132
|
DEBIKA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120922
|
|
MRS DEBIKA RABHA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-528-501/11156
(TIKRIKILLA)
|
2105014000NRG23130920220122902
|
17/09/2022
|
SUMITA RABHA
|
2105014WL002132
|
SUMITA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121022
|
|
MRS SUMITA RABHA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-528-501/11157
(TIKRIKILLA)
|
2105014000NRG23130920220122903
|
17/09/2022
|
SATILA BORO
|
2105014WL002132
|
SATILA BORO
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121020
|
|
MRS SATILA BORO
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-528-501/11158
(TIKRIKILLA)
|
2105014000NRG23130920220122904
|
17/09/2022
|
MAMONIBALA RAVA
|
2105014WL002132
|
MAMONIBALA RAVA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120863
|
|
MR JITENDRA RABHA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-528-501/11159
(TIKRIKILLA)
|
2105014000NRG23130920220122905
|
17/09/2022
|
DALIMI RABHA
|
2105014WL002132
|
DALIMI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120874
|
|
DALIMI RABHA
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-528-501/11160
(TIKRIKILLA)
|
2105014000NRG23130920220122906
|
17/09/2022
|
SORASWATI RABHA
|
2105014WL002132
|
SORASWATI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120997
|
|
MR PRABESH RAVA
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-528-501/11161
(TIKRIKILLA)
|
2105014000NRG23130920220122907
|
17/09/2022
|
NOBOMI RABHA
|
2105014WL002132
|
NOBOMI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120951
|
|
MR BIPIN BARCHUNG
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-528-501/11162
(TIKRIKILLA)
|
2105014000NRG23130920220122908
|
17/09/2022
|
KRISHNA BISWAS
|
2105014WL002132
|
KRISHNA BISWAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905121000
|
|
MRS KRISHNA BISWAS
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-528-501/11163
(TIKRIKILLA)
|
2105014000NRG23130920220122909
|
17/09/2022
|
SONALI RABHA
|
2105014WL002132
|
SONALI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120996
|
|
MR NOBODEEP RABHA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-528-501/11164
(TIKRIKILLA)
|
2105014000NRG23130920220122910
|
17/09/2022
|
JASHODA RABHA
|
2105014WL002132
|
JASHODA RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120891
|
|
RAKESH CH RABHA JASHODA RABHA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-528-501/11165
(TIKRIKILLA)
|
2105014000NRG23130920220122911
|
17/09/2022
|
DURJOG MOHAN RABHA
|
2105014WL002132
|
DURJOG MOHAN RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120991
|
|
MR DURJOY MOHAN RABHA
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-528-501/11166
(TIKRIKILLA)
|
2105014000NRG23130920220122912
|
17/09/2022
|
SAPEN BARCHUNG
|
2105014WL002132
|
SAPEN BARCHUNG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120854
|
|
MR SAPEN BARCHUNG
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-528-501/11169
(TIKRIKILLA)
|
2105014000NRG23130920220122913
|
17/09/2022
|
Mainao Basumatary
|
2105014WL002132
|
Mainao Basumatary
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905121035
|
|
MISS MAINAO BASUMATARY
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-528-501/11170
(TIKRIKILLA)
|
2105014000NRG23130920220122914
|
17/09/2022
|
Jaydev Rabha
|
2105014WL002132
|
Jaydev Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120919
|
|
RIFLEMENRFN JAY DEV RABHA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-528-501/11171
(TIKRIKILLA)
|
2105014000NRG23130920220122915
|
17/09/2022
|
Tohima Rabha
|
2105014WL002132
|
Tohima Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905121024
|
|
MRS TOHIMA RABHA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-528-501/11172
(TIKRIKILLA)
|
2105014000NRG23130920220122916
|
17/09/2022
|
Biswanath Rabha
|
2105014WL002132
|
Biswanath Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120894
|
|
MRS PINKI RABHA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-528-501/11174
(TIKRIKILLA)
|
2105014000NRG23130920220122918
|
17/09/2022
|
Nashib Rabha
|
2105014WL002132
|
Nashib Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121025
|
|
MR NASHIB RABHA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-528-501/11175
(TIKRIKILLA)
|
2105014000NRG23130920220122919
|
17/09/2022
|
Gopal Biswas
|
2105014WL002132
|
Gopal Biswas
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120977
|
|
MR GOPAL BISWAS
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-528-501/11176
(TIKRIKILLA)
|
2105014000NRG23130920220122920
|
17/09/2022
|
Diganto Rabha
|
2105014WL002132
|
Diganto Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121028
|
|
MR DIGANTA RABHA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-528-501/11177
(TIKRIKILLA)
|
2105014000NRG23130920220122921
|
17/09/2022
|
Ranjit Rava
|
2105014WL002132
|
Ranjit Rava
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120949
|
|
MS BOBITA RABHA
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-528-501/11178
(TIKRIKILLA)
|
2105014000NRG23130920220122922
|
17/09/2022
|
Rukmuni Rabha
|
2105014WL002132
|
Rukmuni Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120917
|
|
MRS RUKMUNI RABHA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-528-501/11179
(TIKRIKILLA)
|
2105014000NRG23130920220122923
|
17/09/2022
|
Bhupesh Rabha
|
2105014WL002132
|
Bhupesh Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120899
|
|
MR BHUPESH RABHA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-528-501/11180
(TIKRIKILLA)
|
2105014000NRG23130920220122924
|
17/09/2022
|
Siddhiswar Rabha
|
2105014WL002132
|
Siddhiswar Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121023
|
|
MRS MITALI RABHA
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-528-501/11181
(TIKRIKILLA)
|
2105014000NRG23130920220122925
|
17/09/2022
|
Jaganath Rabha
|
2105014WL002132
|
Jaganath Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120988
|
|
MR JAYANATH RABHA
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-528-501/11182
(TIKRIKILLA)
|
2105014000NRG23130920220122926
|
17/09/2022
|
Basudev Rabha
|
2105014WL002132
|
Basudev Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120896
|
|
MR BASUDEV RABHA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-528-501/11183
(TIKRIKILLA)
|
2105014000NRG23130920220122927
|
17/09/2022
|
Renu Bala Saha
|
2105014WL002132
|
Renu Bala Saha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Rejected
|
22/09/2022
|
|
4905121008
|
Account closed
|
|
|
|
66
|
TIKRIKILLA
|
MG-05-014-528-501/11184
(TIKRIKILLA)
|
2105014000NRG23130920220122928
|
17/09/2022
|
Kushala Rava
|
2105014WL002132
|
Kushala Rava
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120932
|
|
MS KUSHALA RABHA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-528-501/11185
(TIKRIKILLA)
|
2105014000NRG23130920220122929
|
17/09/2022
|
Ananda Paul
|
2105014WL002132
|
Ananda Paul
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121027
|
|
MR DOLY PAUL
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-528-501/11186
(TIKRIKILLA)
|
2105014000NRG23130920220122930
|
17/09/2022
|
Mohananda Paul
|
2105014WL002132
|
Mohananda Paul
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120912
|
|
MR BIVA RABHA
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-528-501/11187
(TIKRIKILLA)
|
2105014000NRG23130920220122931
|
17/09/2022
|
RAJKUMAR RAVA
|
2105014WL002132
|
RAJKUMAR RAVA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120905
|
|
MR RAJ KUMAR RABHA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-528-501/11188
(TIKRIKILLA)
|
2105014000NRG23130920220122932
|
17/09/2022
|
NABIN BARCHUNG
|
2105014WL002132
|
NABIN BARCHUNG
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120947
|
|
MR NOBIN RABHA
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-528-501/11189
(TIKRIKILLA)
|
2105014000NRG23130920220122933
|
17/09/2022
|
BASANTI RABHA
|
2105014WL002132
|
BASANTI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120994
|
|
MISS BASANTI RABHA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-528-501/11191
(TIKRIKILLA)
|
2105014000NRG23130920220122935
|
17/09/2022
|
GOPAL DAS
|
2105014WL002132
|
GOPAL DAS
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120893
|
|
MR GOPAL DAS
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-528-501/11192
(TIKRIKILLA)
|
2105014000NRG23130920220122936
|
17/09/2022
|
RUPANJOLI RABHA
|
2105014WL002132
|
RUPANJOLI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121037
|
|
MR RUPANJOLI RABHA
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-528-501/11193
(TIKRIKILLA)
|
2105014000NRG23130920220122937
|
17/09/2022
|
NILESWAR RABHA
|
2105014WL002132
|
NILESWAR RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120939
|
|
MRS SANGEETA RABHA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-528-501/11194
(TIKRIKILLA)
|
2105014000NRG23130920220122938
|
17/09/2022
|
LIPIKA CHAKRABARTY
|
2105014WL002132
|
LIPIKA CHAKRABARTY
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120864
|
|
MRS LIPIKA MOULICK
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-528-501/11195
(TIKRIKILLA)
|
2105014000NRG23130920220122939
|
17/09/2022
|
DURGESWAR RABHA
|
2105014WL002132
|
DURGESWAR RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120945
|
|
MISS PRATHONA RABHA
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-528-501/11196
(TIKRIKILLA)
|
2105014000NRG23130920220122940
|
17/09/2022
|
SANJAY RABHA
|
2105014WL002132
|
SANJAY RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120895
|
|
MISS ANJALI RABHA
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-528-501/11197
(TIKRIKILLA)
|
2105014000NRG23130920220122941
|
17/09/2022
|
PIJUSH CHAKI
|
2105014WL002132
|
PIJUSH CHAKI
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120916
|
|
MISS UDESNA RABHA
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-528-501/11198
(TIKRIKILLA)
|
2105014000NRG23130920220122942
|
17/09/2022
|
BIJULI PAUL
|
2105014WL002132
|
BIJULI PAUL
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121015
|
|
MRS BIJULI PAL
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-528-501/11199
(TIKRIKILLA)
|
2105014000NRG23130920220122943
|
17/09/2022
|
CHITTARANJAN BISWAS
|
2105014WL002132
|
CHITTARANJAN BISWAS
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121034
|
|
MRS PROTIMA SUTRADHAR
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-528-501/11200
(TIKRIKILLA)
|
2105014000NRG23130920220122944
|
17/09/2022
|
Jharna Saha
|
2105014WL002132
|
Jharna Saha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120952
|
|
MRS JHARNA SAHA
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-528-501/11201
(TIKRIKILLA)
|
2105014000NRG23130920220122945
|
17/09/2022
|
MONALISHA HAJONG
|
2105014WL002132
|
MONALISHA HAJONG
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121017
|
|
MRS MONALISHA HAJONG
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-528-501/11202
(TIKRIKILLA)
|
2105014000NRG23130920220122946
|
17/09/2022
|
TULSIMONI DAS
|
2105014WL002132
|
TULSIMONI DAS
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121031
|
|
MRS TULSIMONI DAS
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-528-501/11203
(TIKRIKILLA)
|
2105014000NRG23130920220122947
|
17/09/2022
|
BHALANATH RABHA
|
2105014WL002132
|
BHALANATH RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120852
|
|
MR BHOLANATH RABHA
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-528-501/11204
(TIKRIKILLA)
|
2105014000NRG23130920220122948
|
17/09/2022
|
BIDYUT CHOUDURY
|
2105014WL002132
|
BIDYUT CHOUDURY
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121040
|
|
MRS ANITA MODOK
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-528-501/11205
(TIKRIKILLA)
|
2105014000NRG23130920220122949
|
17/09/2022
|
RAJA SUTRADHAR
|
2105014WL002132
|
RAJA SUTRADHAR
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121038
|
|
MR RAJA SUTRADHAR
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-528-501/11206
(TIKRIKILLA)
|
2105014000NRG23130920220122950
|
17/09/2022
|
PITAMONI RABHA
|
2105014WL002132
|
PITAMONI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120888
|
|
MRS PITAMONI RABHA
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-528-501/11207
(TIKRIKILLA)
|
2105014000NRG23130920220122951
|
17/09/2022
|
SUN KUMAR RABHA
|
2105014WL002132
|
SUN KUMAR RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120913
|
|
MR SUN KUMAR RABHA
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-528-501/11208
(TIKRIKILLA)
|
2105014000NRG23130920220122952
|
17/09/2022
|
ROY KUMAR RABHA
|
2105014WL002132
|
ROY KUMAR RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121016
|
|
MS RITA RABHA
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-528-501/11209
(TIKRIKILLA)
|
2105014000NRG23130920220122953
|
17/09/2022
|
GOBINDA RABHA
|
2105014WL002132
|
GOBINDA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Rejected
|
22/09/2022
|
|
4905121039
|
No Such Account
|
|
|
|
91
|
TIKRIKILLA
|
MG-05-014-528-501/11210
(TIKRIKILLA)
|
2105014000NRG23130920220122954
|
17/09/2022
|
Himalai Rabha
|
2105014WL002132
|
Himalai Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121026
|
|
MISS ANGITA RABHA
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-528-501/11211
(TIKRIKILLA)
|
2105014000NRG23130920220122955
|
17/09/2022
|
Pradip Rabha
|
2105014WL002132
|
Pradip Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Rejected
|
22/09/2022
|
|
4905120884
|
No Such Account
|
|
|
|
93
|
TIKRIKILLA
|
MG-05-014-528-501/11212
(TIKRIKILLA)
|
2105014000NRG23130920220122956
|
17/09/2022
|
JOY KRISHNA RABHA
|
2105014WL002132
|
JOY KRISHNA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121032
|
|
MR JOYKRISHNA RABHA
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-528-501/11213
(TIKRIKILLA)
|
2105014000NRG23130920220122957
|
17/09/2022
|
NARAYAN RABHA
|
2105014WL002132
|
NARAYAN RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121019
|
|
MR NARAYAN RABHA
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-528-501/11214
(TIKRIKILLA)
|
2105014000NRG23130920220122958
|
17/09/2022
|
NOBODEEP RABHA
|
2105014WL002132
|
NOBODEEP RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121030
|
|
MISS PROBHABOTI HAJONG
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-528-501/11215
(TIKRIKILLA)
|
2105014000NRG23130920220122959
|
17/09/2022
|
PRITAM SHA
|
2105014WL002132
|
PRITAM SHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120898
|
|
MR PRITAM SHA
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-528-501/11216
(TIKRIKILLA)
|
2105014000NRG23130920220122960
|
17/09/2022
|
DIPANKAR RABHA
|
2105014WL002132
|
DIPANKAR RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120908
|
|
MR DIPANKAR RABHA
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-528-501/11217
(TIKRIKILLA)
|
2105014000NRG23130920220122961
|
17/09/2022
|
UDAY RABHA
|
2105014WL002132
|
UDAY RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120875
|
|
MR UDAY RABHA
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-528-501/11218
(TIKRIKILLA)
|
2105014000NRG23130920220122962
|
17/09/2022
|
GAISWARI RABHA
|
2105014WL002132
|
GAISWARI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121036
|
|
MRS GAISWARI RABHA
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-528-501/11219
(TIKRIKILLA)
|
2105014000NRG23130920220122963
|
17/09/2022
|
BASHISTHA KHAKHALARY
|
2105014WL002132
|
BASHISTHA KHAKHALARY
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120897
|
|
MRS HEMATI RABHA
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-528-501/11220
(TIKRIKILLA)
|
2105014000NRG23130920220122964
|
17/09/2022
|
SUJIT KR SARKAR
|
2105014WL002132
|
SUJIT KR SARKAR
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120901
|
|
MR SUJIT KR SARKAR
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-528-501/11221
(TIKRIKILLA)
|
2105014000NRG23130920220122965
|
17/09/2022
|
PRADIP KR SARKAR
|
2105014WL002132
|
PRADIP KR SARKAR
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120868
|
|
MR PRADIP KR SARKAR
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-528-501/12
(TIKRIKILLA)
|
2105014000NRG23130920220122966
|
17/09/2022
|
PREMACHARAN BARMAN
|
2105014WL002132
|
PREMACHARAN BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120941
|
|
MR PREMACHARAN BARMAN
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-528-501/13
(TIKRIKILLA)
|
2105014000NRG23130920220122967
|
17/09/2022
|
MODAN CH RAVA
|
2105014WL002132
|
MODAN CH RAVA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120956
|
|
MR MODAN CH RAVA
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-528-501/14
(TIKRIKILLA)
|
2105014000NRG23130920220122968
|
17/09/2022
|
LILABOTI RABHA
|
2105014WL002132
|
LILABOTI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120987
|
|
MRS LILABOTI RABHA
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-528-501/15
(TIKRIKILLA)
|
2105014000NRG23130920220122969
|
17/09/2022
|
DURGESWAR RABHA
|
2105014WL002132
|
DURGESWAR RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120914
|
|
MR DURGESWAR RABHA
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-528-501/16
(TIKRIKILLA)
|
2105014000NRG23130920220122970
|
17/09/2022
|
SABITA SUTRADHAR
|
2105014WL002132
|
SABITA SUTRADHAR
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120940
|
|
MRS SABITA SUTRADHAR
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-528-501/17
(TIKRIKILLA)
|
2105014000NRG23130920220122971
|
17/09/2022
|
SABITA SARKAR
|
2105014WL002132
|
SABITA SARKAR
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120966
|
|
MRS SABITA SARKAR
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-528-501/18
(TIKRIKILLA)
|
2105014000NRG23130920220122972
|
17/09/2022
|
DIBYA KANTI SARMA
|
2105014WL002132
|
DIBYA KANTI SARMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120998
|
|
MR DIBYA KANTI SARMA
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-528-501/19
(TIKRIKILLA)
|
2105014000NRG23130920220122973
|
17/09/2022
|
LAKHI BARMAN
|
2105014WL002132
|
LAKHI BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120858
|
|
LAKHI BARMAN
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-528-501/2
(TIKRIKILLA)
|
2105014000NRG23130920220122974
|
17/09/2022
|
SIMA SARKAR
|
2105014WL002132
|
SIMA SARKAR
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120985
|
|
MRS SIMA SARKAR
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-528-501/20
(TIKRIKILLA)
|
2105014000NRG23130920220122975
|
17/09/2022
|
UTTAM SUTRADHAR
|
2105014WL002132
|
UTTAM SUTRADHAR
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905121021
|
|
MR UTTAM SUTRADHAR
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-528-501/21
(TIKRIKILLA)
|
2105014000NRG23130920220122976
|
17/09/2022
|
MONORANJAN SEAL
|
2105014WL002132
|
MONORANJAN SEAL
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120878
|
|
RITA SEAL
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-528-501/22
(TIKRIKILLA)
|
2105014000NRG23130920220122977
|
17/09/2022
|
PRADIP KR CHAKRABORTY
|
2105014WL002132
|
PRADIP KR CHAKRABORTY
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120871
|
|
PRADIP KR CHAKRABORTY
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-528-501/23
(TIKRIKILLA)
|
2105014000NRG23130920220122978
|
17/09/2022
|
NOMITA DAS
|
2105014WL002132
|
NOMITA DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120958
|
|
MRS NOMITA DAS
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-528-501/24
(TIKRIKILLA)
|
2105014000NRG23130920220122979
|
17/09/2022
|
ARCHANA RABHA
|
2105014WL002132
|
ARCHANA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120859
|
|
MRS ARCHANA RABHA
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-528-501/25
(TIKRIKILLA)
|
2105014000NRG23130920220122980
|
17/09/2022
|
LOB CH BISWAS
|
2105014WL002132
|
LOB CH BISWAS
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
23/09/2022
|
|
4905120989
|
|
MR LOB CH BISWAS
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-528-501/26
(TIKRIKILLA)
|
2105014000NRG23130920220122981
|
17/09/2022
|
PROMILA SARKAR
|
2105014WL002132
|
PROMILA SARKAR
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120944
|
|
MRS PROMILA SARKAR
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-528-501/27
(TIKRIKILLA)
|
2105014000NRG23130920220122982
|
17/09/2022
|
SINDHU BARMAN
|
2105014WL002132
|
SINDHU BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120979
|
|
MRS SINDHU BARMAN
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-528-501/28
(TIKRIKILLA)
|
2105014000NRG23130920220122983
|
17/09/2022
|
NEPAL BARMAN
|
2105014WL002132
|
NEPAL BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120889
|
|
NEPAL BARMAN PREMBALA BARMAN
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-528-501/29
(TIKRIKILLA)
|
2105014000NRG23130920220122984
|
17/09/2022
|
MAKRI BALA BARMAN
|
2105014WL002132
|
MAKRI BALA BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120887
|
|
MRS MAKRI BALA BARMAN
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-528-501/3
(TIKRIKILLA)
|
2105014000NRG23130920220122985
|
17/09/2022
|
PRODIP CHAKI MINATI CHAKI KUNDU
|
2105014WL002132
|
PRODIP CHAKI MINATI CHAKI KUNDU
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120870
|
|
MR PRODIP CHAKI
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-528-501/31
(TIKRIKILLA)
|
2105014000NRG23130920220122986
|
17/09/2022
|
FULMOTI BARMAN
|
2105014WL002132
|
FULMOTI BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121041
|
|
MRS FULMATI BARMAN
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-528-501/32
(TIKRIKILLA)
|
2105014000NRG23130920220122987
|
17/09/2022
|
JAYANTI MACHAHARY
|
2105014WL002132
|
JAYANTI MACHAHARY
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120862
|
|
MRS JAYANTI MOCHAHARY
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-528-501/33
(TIKRIKILLA)
|
2105014000NRG23130920220122988
|
17/09/2022
|
ANJALI DAS
|
2105014WL002132
|
ANJALI DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120975
|
|
MRS ANJALI DAS
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-528-501/35
(TIKRIKILLA)
|
2105014000NRG23130920220122990
|
17/09/2022
|
JUBATI RAVA
|
2105014WL002132
|
JUBATI RAVA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120995
|
|
MRS JUBATI RAVA
|
()
|
|
127
|
TIKRIKILLA
|
MG-05-014-528-501/36
(TIKRIKILLA)
|
2105014000NRG23130920220122991
|
17/09/2022
|
JAYKANTA BANTA
|
2105014WL002132
|
JAYKANTA BANTA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121010
|
|
MR JAYKANTA BANTA
|
()
|
|
128
|
TIKRIKILLA
|
MG-05-014-528-501/37
(TIKRIKILLA)
|
2105014000NRG23130920220122992
|
17/09/2022
|
NIROLA RABHA
|
2105014WL002132
|
NIROLA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120856
|
|
MRS NIROLA RABHA
|
()
|
|
129
|
TIKRIKILLA
|
MG-05-014-528-501/38
(TIKRIKILLA)
|
2105014000NRG23130920220122993
|
17/09/2022
|
UTTAM RABHA
|
2105014WL002132
|
UTTAM RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120960
|
|
MR UTTAM RABHA
|
()
|
|
130
|
TIKRIKILLA
|
MG-05-014-528-501/39
(TIKRIKILLA)
|
2105014000NRG23130920220122994
|
17/09/2022
|
SUMILA RABHA
|
2105014WL002132
|
SUMILA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120881
|
|
SUMILA RABHA
|
()
|
|
131
|
TIKRIKILLA
|
MG-05-014-528-501/4
(TIKRIKILLA)
|
2105014000NRG23130920220122995
|
17/09/2022
|
TASIRON RABHA
|
2105014WL002132
|
TASIRON RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120957
|
|
MRS TASIRON RABHA
|
()
|
|
132
|
TIKRIKILLA
|
MG-05-014-528-501/40
(TIKRIKILLA)
|
2105014000NRG23130920220122996
|
17/09/2022
|
RAM PRASAD RABHA
|
2105014WL002132
|
RAM PRASAD RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120855
|
|
MR RAM PRASAD RABHA
|
()
|
|
133
|
TIKRIKILLA
|
MG-05-014-528-501/41
(TIKRIKILLA)
|
2105014000NRG23130920220122997
|
17/09/2022
|
MANJULA RABHA
|
2105014WL002132
|
MANJULA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120976
|
|
MRS MANJULA RABHA
|
()
|
|
134
|
TIKRIKILLA
|
MG-05-014-528-501/42
(TIKRIKILLA)
|
2105014000NRG23130920220122998
|
17/09/2022
|
GOPAL RABHA
|
2105014WL002132
|
GOPAL RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120964
|
|
MR GOPAL RABHA
|
()
|
|
135
|
TIKRIKILLA
|
MG-05-014-528-501/43
(TIKRIKILLA)
|
2105014000NRG23130920220122999
|
17/09/2022
|
KENADI RABHA
|
2105014WL002132
|
KENADI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120907
|
|
MRS KENADI RABHA
|
()
|
|
136
|
TIKRIKILLA
|
MG-05-014-528-501/44
(TIKRIKILLA)
|
2105014000NRG23130920220123000
|
17/09/2022
|
Aroti Rabha
|
2105014WL002132
|
Aroti Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120853
|
|
MR JOYPRAKASH RABHA
|
()
|
|
137
|
TIKRIKILLA
|
MG-05-014-528-501/45
(TIKRIKILLA)
|
2105014000NRG23130920220123001
|
17/09/2022
|
PROHALAD RABHA
|
2105014WL002132
|
PROHALAD RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120857
|
|
MR PROHALAD RABHA
|
()
|
|
138
|
TIKRIKILLA
|
MG-05-014-528-501/46
(TIKRIKILLA)
|
2105014000NRG23130920220123002
|
17/09/2022
|
BIMOLA RABHA
|
2105014WL002132
|
BIMOLA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120909
|
|
MRS BIMOLA RABHA
|
()
|
|
139
|
TIKRIKILLA
|
MG-05-014-528-501/47
(TIKRIKILLA)
|
2105014000NRG23130920220123003
|
17/09/2022
|
SASTI RAVA
|
2105014WL002132
|
SASTI RAVA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121003
|
|
MR SASTI RAVA
|
()
|
|
140
|
TIKRIKILLA
|
MG-05-014-528-501/48
(TIKRIKILLA)
|
2105014000NRG23130920220123004
|
17/09/2022
|
SAMARSING RABHA
|
2105014WL002132
|
SAMARSING RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120981
|
|
MR SAMARSING RABHA
|
()
|
|
141
|
TIKRIKILLA
|
MG-05-014-528-501/49
(TIKRIKILLA)
|
2105014000NRG23130920220123005
|
17/09/2022
|
Nanko Rabha
|
2105014WL002132
|
Nanko Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120915
|
|
MRS NANGKA BALA RABHA
|
()
|
|
142
|
TIKRIKILLA
|
MG-05-014-528-501/50
(TIKRIKILLA)
|
2105014000NRG23130920220123006
|
17/09/2022
|
PROMOD RAVA
|
2105014WL002132
|
PROMOD RAVA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121006
|
|
MR PROMOD RAVA
|
()
|
|
143
|
TIKRIKILLA
|
MG-05-014-528-501/51
(TIKRIKILLA)
|
2105014000NRG23130920220123007
|
17/09/2022
|
Lekok Rabha
|
2105014WL002132
|
Lekok Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121005
|
|
MR LEKOK RAVA
|
()
|
|
144
|
TIKRIKILLA
|
MG-05-014-528-501/52
(TIKRIKILLA)
|
2105014000NRG23130920220123008
|
17/09/2022
|
PRABHAT CH RABHA
|
2105014WL002132
|
PRABHAT CH RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121011
|
|
MR PRABHAT CH RABHA
|
()
|
|
145
|
TIKRIKILLA
|
MG-05-014-528-501/53
(TIKRIKILLA)
|
2105014000NRG23130920220123009
|
17/09/2022
|
MOPEN CH RAVA
|
2105014WL002132
|
MOPEN CH RAVA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121002
|
|
MR MOPEN CH RAVA
|
()
|
|
146
|
TIKRIKILLA
|
MG-05-014-528-501/54
(TIKRIKILLA)
|
2105014000NRG23130920220123010
|
17/09/2022
|
SUFALLA RAVA
|
2105014WL002132
|
SUFALLA RAVA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121007
|
|
MRS SUFALA RABHA
|
()
|
|
147
|
TIKRIKILLA
|
MG-05-014-528-501/55
(TIKRIKILLA)
|
2105014000NRG23130920220123011
|
17/09/2022
|
GUNIKA RABHA
|
2105014WL002132
|
GUNIKA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120860
|
|
MRS GUNIKA RABHA
|
()
|
|
148
|
TIKRIKILLA
|
MG-05-014-528-501/56
(TIKRIKILLA)
|
2105014000NRG23130920220123012
|
17/09/2022
|
BHUPEN RAVA
|
2105014WL002132
|
BHUPEN RAVA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120954
|
|
MR BHUPEN RAVA
|
()
|
|
149
|
TIKRIKILLA
|
MG-05-014-528-501/57
(TIKRIKILLA)
|
2105014000NRG23130920220123013
|
17/09/2022
|
BONTI MONI RABHA
|
2105014WL002132
|
BONTI MONI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120924
|
|
MR TORIT KUMAR PHUKAN
|
()
|
|
150
|
TIKRIKILLA
|
MG-05-014-528-501/58
(TIKRIKILLA)
|
2105014000NRG23130920220123014
|
17/09/2022
|
BIRIMAI RABHA
|
2105014WL002132
|
BIRIMAI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120959
|
|
MR KARUNA RANJAN ROY
|
()
|
|
151
|
TIKRIKILLA
|
MG-05-014-528-501/59
(TIKRIKILLA)
|
2105014000NRG23130920220123015
|
17/09/2022
|
NAYANSOR RABHA
|
2105014WL002132
|
NAYANSOR RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120892
|
|
MRS SOCHAMAI RABHA
|
()
|
|
152
|
TIKRIKILLA
|
MG-05-014-528-501/6
(TIKRIKILLA)
|
2105014000NRG23130920220123016
|
17/09/2022
|
BISWAJIT CHAKRABARTY
|
2105014WL002132
|
BISWAJIT CHAKRABARTY
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121012
|
|
MR BISWAJIT CHAKRABARTY
|
()
|
|
153
|
TIKRIKILLA
|
MG-05-014-528-501/60
(TIKRIKILLA)
|
2105014000NRG23130920220123017
|
17/09/2022
|
BIMALA RABHA
|
2105014WL002132
|
BIMALA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120934
|
|
MRS BIMALA RABHA
|
()
|
|
154
|
TIKRIKILLA
|
MG-05-014-528-501/61
(TIKRIKILLA)
|
2105014000NRG23130920220123018
|
17/09/2022
|
ALEK RABHA
|
2105014WL002132
|
ALEK RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120900
|
|
MR ALEK RABHA
|
()
|
|
155
|
TIKRIKILLA
|
MG-05-014-528-501/62
(TIKRIKILLA)
|
2105014000NRG23130920220123019
|
17/09/2022
|
SAMBHUNATH RABHA
|
2105014WL002132
|
SAMBHUNATH RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120902
|
|
MR SAMBHUNATH RABHA
|
()
|
|
156
|
TIKRIKILLA
|
MG-05-014-528-501/63
(TIKRIKILLA)
|
2105014000NRG23130920220123020
|
17/09/2022
|
BHAGAMOTI RABHA
|
2105014WL002132
|
BHAGAMOTI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120867
|
|
PARIMAL RABHA
|
()
|
|
157
|
TIKRIKILLA
|
MG-05-014-528-501/64
(TIKRIKILLA)
|
2105014000NRG23130920220123021
|
17/09/2022
|
PARIMAL RABHA
|
2105014WL002132
|
PARIMAL RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120983
|
|
MRS BHAGAMOTI RABHA
|
()
|
|
158
|
TIKRIKILLA
|
MG-05-014-528-501/65
(TIKRIKILLA)
|
2105014000NRG23130920220123022
|
17/09/2022
|
KATISWARI RABHA
|
2105014WL002132
|
KATISWARI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120880
|
|
KATISWARI RABHA
|
()
|
|
159
|
TIKRIKILLA
|
MG-05-014-528-501/66
(TIKRIKILLA)
|
2105014000NRG23130920220123023
|
17/09/2022
|
DEBIBALA RABHA
|
2105014WL002132
|
DEBIBALA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120886
|
|
MRS DEBIBALA RABHA
|
()
|
|
160
|
TIKRIKILLA
|
MG-05-014-528-501/67
(TIKRIKILLA)
|
2105014000NRG23130920220123024
|
17/09/2022
|
LATAMAI RABHA
|
2105014WL002132
|
LATAMAI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120921
|
|
MRS LATAMAI RABHA
|
()
|
|
161
|
TIKRIKILLA
|
MG-05-014-528-501/68
(TIKRIKILLA)
|
2105014000NRG23130920220123025
|
17/09/2022
|
Lily Rabha
|
2105014WL002132
|
Lily Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120911
|
|
MRS LILI RAVA
|
()
|
|
162
|
TIKRIKILLA
|
MG-05-014-528-501/69
(TIKRIKILLA)
|
2105014000NRG23130920220123026
|
17/09/2022
|
SANJIT RABHA
|
2105014WL002132
|
SANJIT RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120984
|
|
MR SANJIT RABHA
|
()
|
|
163
|
TIKRIKILLA
|
MG-05-014-528-501/7
(TIKRIKILLA)
|
2105014000NRG23130920220123027
|
17/09/2022
|
BISHNURAM BARMAN
|
2105014WL002132
|
BISHNURAM BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120943
|
|
MR BISHNURAM BARMAN
|
()
|
|
164
|
TIKRIKILLA
|
MG-05-014-528-501/71
(TIKRIKILLA)
|
2105014000NRG23130920220123028
|
17/09/2022
|
PAYASWARI RABHA
|
2105014WL002132
|
PAYASWARI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120936
|
|
MRS PAYASWARI RABHA
|
()
|
|
165
|
TIKRIKILLA
|
MG-05-014-528-501/72
(TIKRIKILLA)
|
2105014000NRG23130920220123029
|
17/09/2022
|
DOZEN RABHA
|
2105014WL002132
|
DOZEN RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120933
|
|
MR DOZEN RABHA
|
()
|
|
166
|
TIKRIKILLA
|
MG-05-014-528-501/73
(TIKRIKILLA)
|
2105014000NRG23130920220123030
|
17/09/2022
|
ONIRAM RABHA
|
2105014WL002132
|
ONIRAM RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120930
|
|
MRS JOYMOTI RABHA
|
()
|
|
167
|
TIKRIKILLA
|
MG-05-014-528-501/74
(TIKRIKILLA)
|
2105014000NRG23130920220123031
|
17/09/2022
|
RUKEN RAVA
|
2105014WL002132
|
RUKEN RAVA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120953
|
|
MR RUKEN RAVA
|
()
|
|
168
|
TIKRIKILLA
|
MG-05-014-528-501/75
(TIKRIKILLA)
|
2105014000NRG23130920220123032
|
17/09/2022
|
KISHORE RABHA
|
2105014WL002132
|
KISHORE RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120946
|
|
MR KISHORE RABHA
|
()
|
|
169
|
TIKRIKILLA
|
MG-05-014-528-501/76
(TIKRIKILLA)
|
2105014000NRG23130920220123033
|
17/09/2022
|
SABITRI RABHA
|
2105014WL002132
|
SABITRI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120923
|
|
MRS SABITRI RABHA
|
()
|
|
170
|
TIKRIKILLA
|
MG-05-014-528-501/77
(TIKRIKILLA)
|
2105014000NRG23130920220123034
|
17/09/2022
|
HRIDAY RABHA
|
2105014WL002132
|
HRIDAY RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120861
|
|
MR HRIDAY RABHA
|
()
|
|
171
|
TIKRIKILLA
|
MG-05-014-528-501/78
(TIKRIKILLA)
|
2105014000NRG23130920220123035
|
17/09/2022
|
KALPANA RABHA
|
2105014WL002132
|
KALPANA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120935
|
|
MRS KALPANA RABHA
|
()
|
|
172
|
TIKRIKILLA
|
MG-05-014-528-501/79
(TIKRIKILLA)
|
2105014000NRG23130920220123036
|
17/09/2022
|
ANANDI BALA RABHA
|
2105014WL002132
|
ANANDI BALA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120910
|
|
MRS ANANDI BALA RABHA
|
()
|
|
173
|
TIKRIKILLA
|
MG-05-014-528-501/8
(TIKRIKILLA)
|
2105014000NRG23130920220123037
|
17/09/2022
|
NANDARANI SAHA
|
2105014WL002132
|
NANDARANI SAHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120973
|
|
MRS NANDARANI SAHA
|
()
|
|
174
|
TIKRIKILLA
|
MG-05-014-528-501/80
(TIKRIKILLA)
|
2105014000NRG23130920220123038
|
17/09/2022
|
REBASWARI RABHA
|
2105014WL002132
|
REBASWARI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120931
|
|
MRS REBASWARI RABHA
|
()
|
|
175
|
TIKRIKILLA
|
MG-05-014-528-501/81
(TIKRIKILLA)
|
2105014000NRG23130920220123039
|
17/09/2022
|
DAMAYANTI SHA
|
2105014WL002132
|
DAMAYANTI SHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120978
|
|
MRS DAMAYANTI SHA
|
()
|
|
176
|
TIKRIKILLA
|
MG-05-014-528-501/82
(TIKRIKILLA)
|
2105014000NRG23130920220123040
|
17/09/2022
|
GANGESWARI RABHA
|
2105014WL002132
|
GANGESWARI RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120925
|
|
MRS GANGESWARI RABHA
|
()
|
|
177
|
TIKRIKILLA
|
MG-05-014-528-501/83
(TIKRIKILLA)
|
2105014000NRG23130920220123041
|
17/09/2022
|
PARESH RABHA
|
2105014WL002132
|
PARESH RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
23/09/2022
|
|
4905120866
|
|
MR PARESH RABHA
|
()
|
|
178
|
TIKRIKILLA
|
MG-05-014-528-501/84
(TIKRIKILLA)
|
2105014000NRG23130920220123042
|
17/09/2022
|
CHANDRA RABHA
|
2105014WL002132
|
CHANDRA RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
23/09/2022
|
|
4905120904
|
|
MRS CHANDRA RABHA
|
()
|
|
179
|
TIKRIKILLA
|
MG-05-014-528-501/85
(TIKRIKILLA)
|
2105014000NRG23130920220123043
|
17/09/2022
|
RONGMALA RAVA
|
2105014WL002132
|
RONGMALA RAVA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120927
|
|
MRS RONGMALA RAVA
|
()
|
|
180
|
TIKRIKILLA
|
MG-05-014-528-501/86
(TIKRIKILLA)
|
2105014000NRG23130920220123044
|
17/09/2022
|
RANJIT DAS
|
2105014WL002132
|
RANJIT DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120937
|
|
MRS RANJANA DAS
|
()
|
|
181
|
TIKRIKILLA
|
MG-05-014-528-501/87
(TIKRIKILLA)
|
2105014000NRG23130920220123045
|
17/09/2022
|
RAMEN DAS
|
2105014WL002132
|
RAMEN DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905121001
|
|
MR RAMEN DAS
|
()
|
|
182
|
TIKRIKILLA
|
MG-05-014-528-501/88
(TIKRIKILLA)
|
2105014000NRG23130920220123046
|
17/09/2022
|
SNEHALATA BISWAS
|
2105014WL002132
|
SNEHALATA BISWAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120882
|
|
MRS SNEHALATA BISWAS
|
()
|
|
183
|
TIKRIKILLA
|
MG-05-014-528-501/89
(TIKRIKILLA)
|
2105014000NRG23130920220123047
|
17/09/2022
|
LIPI DAS
|
2105014WL002132
|
LIPI DAS
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
23/09/2022
|
|
4905120955
|
|
MRS LIPI DAS ILLITERATE
|
()
|
|
184
|
TIKRIKILLA
|
MG-05-014-528-501/9
(TIKRIKILLA)
|
2105014000NRG23130920220123048
|
17/09/2022
|
KHURIMAI RABHA
|
2105014WL002132
|
KHURIMAI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120879
|
|
MRS KHURIMAI RABHA
|
()
|
|
185
|
TIKRIKILLA
|
MG-05-014-528-501/90
(TIKRIKILLA)
|
2105014000NRG23130920220123049
|
17/09/2022
|
Rekha Modak
|
2105014WL002132
|
Rekha Modak
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
23/09/2022
|
|
4905121029
|
|
MRS REKHA MODAK
|
()
|
|
186
|
TIKRIKILLA
|
MG-05-014-528-501/91
(TIKRIKILLA)
|
2105014000NRG23130920220123050
|
17/09/2022
|
RAMANI RABHA
|
2105014WL002132
|
RAMANI RABHA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120929
|
|
MRS RAMANI RABHA
|
()
|
|
187
|
TIKRIKILLA
|
MG-05-014-528-501/92
(TIKRIKILLA)
|
2105014000NRG23130920220123051
|
17/09/2022
|
MONGO BALA BARMAN
|
2105014WL002132
|
MONGO BALA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
23/09/2022
|
|
4905120969
|
|
MR SUMANTA BARMAN
|
()
|
|
188
|
TIKRIKILLA
|
MG-05-014-528-501/93
(TIKRIKILLA)
|
2105014000NRG23130920220123052
|
17/09/2022
|
BIKASH CHANDRA
|
2105014WL002132
|
BIKASH CHANDRA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121009
|
|
MR BIKASH CHANDA
|
()
|
|
189
|
TIKRIKILLA
|
MG-05-014-528-501/94
(TIKRIKILLA)
|
2105014000NRG23130920220123053
|
17/09/2022
|
BAHADI RAVA
|
2105014WL002132
|
BAHADI RAVA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121004
|
|
MR BAHADI RAVA
|
()
|
|
190
|
TIKRIKILLA
|
MG-05-014-528-501/95
(TIKRIKILLA)
|
2105014000NRG23130920220123054
|
17/09/2022
|
RENUKABALA RAVA
|
2105014WL002132
|
RENUKABALA RAVA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120986
|
|
MRS RENUKABALA RAVA
|
()
|
|
191
|
TIKRIKILLA
|
MG-05-014-528-501/96
(TIKRIKILLA)
|
2105014000NRG23130920220123055
|
17/09/2022
|
JAMES G MOMIN
|
2105014WL002132
|
JAMES G MOMIN
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
23/09/2022
|
|
4905120850
|
|
MR JAMES G MOMIN
|
()
|
|
192
|
TIKRIKILLA
|
MG-05-014-528-501/97
(TIKRIKILLA)
|
2105014000NRG23130920220123056
|
17/09/2022
|
MOHANANDA PAUL
|
2105014WL002132
|
MOHANANDA PAUL
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120903
|
|
MR MOHANANDA PAUL
|
()
|
|
193
|
TIKRIKILLA
|
MG-05-014-528-501/98
(TIKRIKILLA)
|
2105014000NRG23130920220123057
|
17/09/2022
|
Bhuban Rabha
|
2105014WL002132
|
Bhuban Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905120928
|
|
MISS BONTI MONI RABHA
|
()
|
|
194
|
TIKRIKILLA
|
MG-05-014-528-501/99
(TIKRIKILLA)
|
2105014000NRG23130920220123058
|
17/09/2022
|
BIMAL SUTRADHAR
|
2105014WL002132
|
BIMAL SUTRADHAR
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4905121018
|
|
MR BIMAL SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474260
|
474260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476790
|
476790
|
|
|
|
|
|
|
|