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-05-014-503-501/1005357 (JUGIRJHAR)
|
2105014000NRG23030120230471485
|
21/01/2023
|
Chindi Das
|
2105014WL007663
|
Chindi Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222877
|
|
MR CHINDI DAS
|
()
|
2
|
TIKRIKILLA
|
MG-05-014-503-501/1005358 (JUGIRJHAR)
|
2105014000NRG23030120230471486
|
21/01/2023
|
Sudhony Das
|
2105014WL007663
|
Sudhony Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222905
|
|
MR SUDHONY DAS
|
()
|
3
|
TIKRIKILLA
|
MG-05-014-503-501/1005359 (JUGIRJHAR)
|
2105014000NRG23030120230471487
|
21/01/2023
|
Banu Das
|
2105014WL007663
|
Banu Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222875
|
|
MR BANU DAS
|
()
|
4
|
TIKRIKILLA
|
MG-05-014-503-501/1005360 (JUGIRJHAR)
|
2105014000NRG23030120230471488
|
21/01/2023
|
Nalatu Das
|
2105014WL007663
|
Nalatu Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222935
|
|
MR NALATU DAS
|
()
|
5
|
TIKRIKILLA
|
MG-05-014-503-501/1005361 (JUGIRJHAR)
|
2105014000NRG23030120230471489
|
21/01/2023
|
Futali Bala Das
|
2105014WL007663
|
Futali Bala Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222919
|
|
MS FUTALIBALA DAS
|
()
|
6
|
TIKRIKILLA
|
MG-05-014-503-501/1005362 (JUGIRJHAR)
|
2105014000NRG23030120230471490
|
21/01/2023
|
Nilo bala Das
|
2105014WL007663
|
Nilo bala Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222944
|
|
MR NILABALA DAS
|
()
|
7
|
TIKRIKILLA
|
MG-05-014-503-501/1005363 (JUGIRJHAR)
|
2105014000NRG23030120230471491
|
21/01/2023
|
Maila Das
|
2105014WL007663
|
Maila Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222889
|
|
MRS MAILA DAS
|
()
|
8
|
TIKRIKILLA
|
MG-05-014-503-501/1005364 (JUGIRJHAR)
|
2105014000NRG23030120230471492
|
21/01/2023
|
Solokmoni Das
|
2105014WL007663
|
Solokmoni Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222910
|
|
MRS SOLOKMONI DAS
|
()
|
9
|
TIKRIKILLA
|
MG-05-014-503-501/1005365 (JUGIRJHAR)
|
2105014000NRG23030120230471493
|
21/01/2023
|
Dolal Das
|
2105014WL007663
|
Dolal Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222901
|
|
MR DOLAL DAS
|
()
|
10
|
TIKRIKILLA
|
MG-05-014-503-501/1005366 (JUGIRJHAR)
|
2105014000NRG23030120230471494
|
21/01/2023
|
Koushala Das
|
2105014WL007663
|
Koushala Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222884
|
|
MRS KOUSHALA DAS ILLITERATE AC
|
()
|
11
|
TIKRIKILLA
|
MG-05-014-503-501/1005367 (JUGIRJHAR)
|
2105014000NRG23030120230471495
|
21/01/2023
|
Nukru Das
|
2105014WL007663
|
Nukru Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222933
|
|
MR NUKRU DAS
|
()
|
12
|
TIKRIKILLA
|
MG-05-014-503-501/1005368 (JUGIRJHAR)
|
2105014000NRG23030120230471496
|
21/01/2023
|
Nemeswari Das
|
2105014WL007663
|
Nemeswari Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222869
|
|
NEMESWARI DAS
|
()
|
13
|
TIKRIKILLA
|
MG-05-014-503-501/1005369 (JUGIRJHAR)
|
2105014000NRG23030120230471497
|
21/01/2023
|
Ahalu Das
|
2105014WL007663
|
Ahalu Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222871
|
|
MR AHALU DAS
|
()
|
14
|
TIKRIKILLA
|
MG-05-014-503-501/1005370 (JUGIRJHAR)
|
2105014000NRG23030120230471498
|
21/01/2023
|
Bojonti Das
|
2105014WL007663
|
Bojonti Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222867
|
|
BOYJONTIMALA DAS
|
()
|
15
|
TIKRIKILLA
|
MG-05-014-503-501/1005371 (JUGIRJHAR)
|
2105014000NRG23030120230471499
|
21/01/2023
|
Bharati Das
|
2105014WL007663
|
Bharati Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222921
|
|
MRS BHARATI DAS
|
()
|
16
|
TIKRIKILLA
|
MG-05-014-503-501/1005372 (JUGIRJHAR)
|
2105014000NRG23030120230471500
|
21/01/2023
|
Gedribala Das
|
2105014WL007663
|
Gedribala Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222868
|
|
GEDRIBALA DAS
|
()
|
17
|
TIKRIKILLA
|
MG-05-014-503-501/1005373 (JUGIRJHAR)
|
2105014000NRG23030120230471501
|
21/01/2023
|
Sunu Das
|
2105014WL007663
|
Sunu Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222873
|
|
MR SUNU DAS
|
()
|
18
|
TIKRIKILLA
|
MG-05-014-503-501/1005374 (JUGIRJHAR)
|
2105014000NRG23030120230471502
|
21/01/2023
|
Sabitri Das
|
2105014WL007663
|
Sabitri Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222888
|
|
MRS SABITRE DAS
|
()
|
19
|
TIKRIKILLA
|
MG-05-014-503-501/1005379 (JUGIRJHAR)
|
2105014000NRG23030120230471503
|
21/01/2023
|
QSHINDO DAS
|
2105014WL007663
|
QSHINDO DAS
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222940
|
|
MR SHINDOO DAS
|
()
|
20
|
TIKRIKILLA
|
MG-05-014-503-501/1005383 (JUGIRJHAR)
|
2105014000NRG23030120230471504
|
21/01/2023
|
Chittro Barman
|
2105014WL007663
|
Chittro Barman
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222925
|
|
MR CHITTRO BARMAN
|
()
|
21
|
TIKRIKILLA
|
MG-05-014-503-501/1005384 (JUGIRJHAR)
|
2105014000NRG23030120230471505
|
21/01/2023
|
Ponnima Barman
|
2105014WL007663
|
Ponnima Barman
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222886
|
|
MRS PONNIMA BARMAN
|
()
|
22
|
TIKRIKILLA
|
MG-05-014-503-501/1005388 (JUGIRJHAR)
|
2105014000NRG23030120230471506
|
21/01/2023
|
Mozafur Hussain
|
2105014WL007663
|
Mozafur Hussain
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222907
|
|
MR MOZAFUR HUSSAIN
|
()
|
23
|
TIKRIKILLA
|
MG-05-014-503-501/1005389 (JUGIRJHAR)
|
2105014000NRG23030120230471507
|
21/01/2023
|
Khotya Das
|
2105014WL007663
|
Khotya Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222902
|
|
MR KHOTYA DAS
|
()
|
24
|
TIKRIKILLA
|
MG-05-014-503-501/1005393 (JUGIRJHAR)
|
2105014000NRG23030120230471508
|
21/01/2023
|
Asadul Sheikh
|
2105014WL007663
|
Asadul Sheikh
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222938
|
|
MR ASADUL SHEIKH
|
()
|
25
|
TIKRIKILLA
|
MG-05-014-503-501/1005394 (JUGIRJHAR)
|
2105014000NRG23030120230471509
|
21/01/2023
|
Forest Das
|
2105014WL007663
|
Forest Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222937
|
|
MR FOREST DAS
|
()
|
26
|
TIKRIKILLA
|
MG-05-014-503-501/1005397 (JUGIRJHAR)
|
2105014000NRG23030120230471510
|
21/01/2023
|
Atikantha Das
|
2105014WL007663
|
Atikantha Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222939
|
|
MR ATIKANTHA DAS
|
()
|
27
|
TIKRIKILLA
|
MG-05-014-503-501/1005399 (JUGIRJHAR)
|
2105014000NRG23030120230471511
|
21/01/2023
|
Santi Das
|
2105014WL007663
|
Santi Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222941
|
|
MRS SANTI DAS
|
()
|
28
|
TIKRIKILLA
|
MG-05-014-503-501/1005401 (JUGIRJHAR)
|
2105014000NRG23030120230471512
|
21/01/2023
|
Jaidur Islam
|
2105014WL007663
|
Jaidur Islam
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222945
|
|
MR JAIDUR ISLAM
|
()
|
29
|
TIKRIKILLA
|
MG-05-014-503-501/1005402 (JUGIRJHAR)
|
2105014000NRG23030120230471513
|
21/01/2023
|
Sepali Das
|
2105014WL007663
|
Sepali Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222950
|
|
MRS SAPALI DAS
|
()
|
30
|
TIKRIKILLA
|
MG-05-014-503-501/1005403 (JUGIRJHAR)
|
2105014000NRG23030120230471514
|
21/01/2023
|
AMIZA KHATUN
|
2105014WL007663
|
AMIZA KHATUN
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222922
|
|
MRS AMIZA KHATUN
|
()
|
31
|
TIKRIKILLA
|
MG-05-014-503-501/1005405 (JUGIRJHAR)
|
2105014000NRG23030120230471516
|
21/01/2023
|
Daibaki Kshatriya
|
2105014WL007663
|
Daibaki Kshatriya
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222943
|
|
MRS DAIBAKI KSHATRIYA
|
()
|
32
|
TIKRIKILLA
|
MG-05-014-503-501/1005406 (JUGIRJHAR)
|
2105014000NRG23030120230471517
|
21/01/2023
|
Gouri Das
|
2105014WL007663
|
Gouri Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222951
|
|
MRS GOURI DAS
|
()
|
33
|
TIKRIKILLA
|
MG-05-014-503-501/1005408 (JUGIRJHAR)
|
2105014000NRG23030120230471518
|
21/01/2023
|
BINDDO DAS
|
2105014WL007663
|
BINDDO DAS
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222947
|
|
MR BINDO DAS
|
()
|
34
|
TIKRIKILLA
|
MG-05-014-503-501/1005409 (JUGIRJHAR)
|
2105014000NRG23030120230471519
|
21/01/2023
|
BABYA KHATOON
|
2105014WL007663
|
BABYA KHATOON
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222936
|
|
MISS BABYA KHATOON
|
()
|
35
|
TIKRIKILLA
|
MG-05-014-503-501/1005413 (JUGIRJHAR)
|
2105014000NRG23030120230471520
|
21/01/2023
|
SADHIN DAS
|
2105014WL007663
|
SADHIN DAS
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222942
|
|
MR SADHIN DAS
|
()
|
36
|
TIKRIKILLA
|
MG-05-014-503-501/1005415 (JUGIRJHAR)
|
2105014000NRG23030120230471521
|
21/01/2023
|
GOLAM MOSTOFA
|
2105014WL007663
|
GOLAM MOSTOFA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222949
|
|
MR GOLAM MOSTOFA
|
()
|
37
|
TIKRIKILLA
|
MG-05-014-503-501/1005418 (JUGIRJHAR)
|
2105014000NRG23030120230471522
|
21/01/2023
|
MONOWAR HUSSAIN
|
2105014WL007663
|
MONOWAR HUSSAIN
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222952
|
|
MR MONOWAR HUSSAIN
|
()
|
38
|
TIKRIKILLA
|
MG-05-014-503-501/1005422 (JUGIRJHAR)
|
2105014000NRG23030120230471523
|
21/01/2023
|
Rena Begum
|
2105014WL007663
|
Rena Begum
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222948
|
|
MRS RENA BEGUM
|
()
|
39
|
TIKRIKILLA
|
MG-05-014-503-501/1005425 (JUGIRJHAR)
|
2105014000NRG23030120230471524
|
21/01/2023
|
Kobiton Khatun
|
2105014WL007663
|
Kobiton Khatun
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222903
|
|
MRS KOBITON KHATUN
|
()
|
40
|
TIKRIKILLA
|
MG-05-014-503-501/10207 (JUGIRJHAR)
|
2105014000NRG23030120230471525
|
21/01/2023
|
Bosia Bibi
|
2105014WL007663
|
Bosia Bibi
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222891
|
|
MRS BOSIYA BIBI
|
()
|
41
|
TIKRIKILLA
|
MG-05-014-503-501/10213 (JUGIRJHAR)
|
2105014000NRG23030120230471526
|
21/01/2023
|
Horeswari Das
|
2105014WL007663
|
Horeswari Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222906
|
|
MRS HONESWARI DAS
|
()
|
42
|
TIKRIKILLA
|
MG-05-014-503-501/10215 (JUGIRJHAR)
|
2105014000NRG23030120230471527
|
21/01/2023
|
Momotaz Bibi
|
2105014WL007663
|
Momotaz Bibi
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222897
|
|
MRS MOMOTAZ BEGUM
|
()
|
43
|
TIKRIKILLA
|
MG-05-014-503-501/10219 (JUGIRJHAR)
|
2105014000NRG23030120230471528
|
21/01/2023
|
Anima Barman
|
2105014WL007663
|
Anima Barman
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222879
|
|
MRS ANIMA BARMAN
|
()
|
44
|
TIKRIKILLA
|
MG-05-014-503-501/10220 (JUGIRJHAR)
|
2105014000NRG23030120230471529
|
21/01/2023
|
Joyanti Barman
|
2105014WL007663
|
Joyanti Barman
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222887
|
|
MRS JAYANTI BARMAN
|
()
|
45
|
TIKRIKILLA
|
MG-05-014-503-501/10489 (JUGIRJHAR)
|
2105014000NRG23030120230471531
|
21/01/2023
|
Mohon Das
|
2105014WL007663
|
Mohon Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222914
|
|
MR MOHON DAS
|
()
|
46
|
TIKRIKILLA
|
MG-05-014-503-501/10505 (JUGIRJHAR)
|
2105014000NRG23030120230471532
|
21/01/2023
|
Babunal Das
|
2105014WL007663
|
Babunal Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222920
|
|
MR BABUNAL DAS
|
()
|
47
|
TIKRIKILLA
|
MG-05-014-503-501/10506 (JUGIRJHAR)
|
2105014000NRG23030120230471533
|
21/01/2023
|
Joymoti Das
|
2105014WL007663
|
Joymoti Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222874
|
|
MRS JOYMOTI DAS
|
()
|
48
|
TIKRIKILLA
|
MG-05-014-503-501/10507 (JUGIRJHAR)
|
2105014000NRG23030120230471534
|
21/01/2023
|
Jhanubala Das
|
2105014WL007663
|
Jhanubala Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222866
|
|
JHANUBALA DAS
|
()
|
49
|
TIKRIKILLA
|
MG-05-014-503-501/10511 (JUGIRJHAR)
|
2105014000NRG23030120230471535
|
21/01/2023
|
Gouri Barman
|
2105014WL007663
|
Gouri Barman
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222899
|
|
MRS GAURI BARMAN
|
()
|
50
|
TIKRIKILLA
|
MG-05-014-503-501/10512 (JUGIRJHAR)
|
2105014000NRG23030120230471536
|
21/01/2023
|
Motin Sheikh
|
2105014WL007663
|
Motin Sheikh
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222930
|
|
MR MOTIN SHEIKH
|
()
|
51
|
TIKRIKILLA
|
MG-05-014-503-501/10513 (JUGIRJHAR)
|
2105014000NRG23030120230471537
|
21/01/2023
|
Sahira Bibi
|
2105014WL007663
|
Sahira Bibi
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222900
|
|
MRS SAHIRA BIBI
|
()
|
52
|
TIKRIKILLA
|
MG-05-014-503-501/10514 (JUGIRJHAR)
|
2105014000NRG23030120230471538
|
21/01/2023
|
Posani Das
|
2105014WL007663
|
Posani Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222911
|
|
MRS SHORGOMONI DAS
|
()
|
53
|
TIKRIKILLA
|
MG-05-014-503-501/10518 (JUGIRJHAR)
|
2105014000NRG23030120230471539
|
21/01/2023
|
Koneswar Das
|
2105014WL007663
|
Koneswar Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222931
|
|
MR KONESWAR DAS
|
()
|
54
|
TIKRIKILLA
|
MG-05-014-503-501/10521 (JUGIRJHAR)
|
2105014000NRG23030120230471540
|
21/01/2023
|
Nilmoti Das
|
2105014WL007663
|
Nilmoti Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222892
|
|
MRS NILMOTI DAS
|
()
|
55
|
TIKRIKILLA
|
MG-05-014-503-501/10522 (JUGIRJHAR)
|
2105014000NRG23030120230471541
|
21/01/2023
|
Mamtaz Bibi
|
2105014WL007663
|
Mamtaz Bibi
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222929
|
|
MRS MOMTAZ BIBI
|
()
|
56
|
TIKRIKILLA
|
MG-05-014-503-501/105255 (JUGIRJHAR)
|
2105014000NRG23030120230471542
|
21/01/2023
|
Monsor Alom
|
2105014WL007663
|
Monsor Alom
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222934
|
|
MR MONSOR ALOM
|
()
|
57
|
TIKRIKILLA
|
MG-05-014-503-501/9116 (JUGIRJHAR)
|
2105014000NRG23030120230471543
|
21/01/2023
|
Hasna Bala Das
|
2105014WL007663
|
Hasna Bala Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222893
|
|
MRS HOSNA BALA DAS
|
()
|
58
|
TIKRIKILLA
|
MG-05-014-503-501/9117 (JUGIRJHAR)
|
2105014000NRG23030120230471544
|
21/01/2023
|
Mamoni Das
|
2105014WL007663
|
Mamoni Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222908
|
|
MRS MOMONI DAS
|
()
|
59
|
TIKRIKILLA
|
MG-05-014-503-501/9124 (JUGIRJHAR)
|
2105014000NRG23030120230471545
|
21/01/2023
|
Bala Das
|
2105014WL007663
|
Bala Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222876
|
|
MRS SENUKA DAS
|
()
|
60
|
TIKRIKILLA
|
MG-05-014-503-501/9129 (JUGIRJHAR)
|
2105014000NRG23030120230471546
|
21/01/2023
|
Mamta Das
|
2105014WL007663
|
Mamta Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222870
|
|
MRS MAMTA DAS
|
()
|
61
|
TIKRIKILLA
|
MG-05-014-503-501/9133 (JUGIRJHAR)
|
2105014000NRG23030120230471548
|
21/01/2023
|
Murush Das
|
2105014WL007663
|
Murush Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222923
|
|
MRS MORUSH BALA DAS
|
()
|
62
|
TIKRIKILLA
|
MG-05-014-503-501/9135 (JUGIRJHAR)
|
2105014000NRG23030120230471549
|
21/01/2023
|
Podomoni Das
|
2105014WL007663
|
Podomoni Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222904
|
|
MRS PODOMONI BALA DAS
|
()
|
63
|
TIKRIKILLA
|
MG-05-014-503-501/9136 (JUGIRJHAR)
|
2105014000NRG23030120230471550
|
21/01/2023
|
Dhipsibala Das
|
2105014WL007663
|
Dhipsibala Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222909
|
|
MRS DHIPSIBALA DAS
|
()
|
64
|
TIKRIKILLA
|
MG-05-014-503-501/9139 (JUGIRJHAR)
|
2105014000NRG23030120230471551
|
21/01/2023
|
Sorot Bormon
|
2105014WL007663
|
Sorot Bormon
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222915
|
|
MR SOROT CHANDRO BARMAN
|
()
|
65
|
TIKRIKILLA
|
MG-05-014-503-501/9143 (JUGIRJHAR)
|
2105014000NRG23030120230471552
|
21/01/2023
|
Hasena Bibi
|
2105014WL007663
|
Hasena Bibi
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222894
|
|
MRS HASENA BIBI
|
()
|
66
|
TIKRIKILLA
|
MG-05-014-503-501/9145 (JUGIRJHAR)
|
2105014000NRG23030120230471553
|
21/01/2023
|
Kohinur Begum
|
2105014WL007663
|
Kohinur Begum
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222895
|
|
MRS KOHINUR BIBI
|
()
|
67
|
TIKRIKILLA
|
MG-05-014-503-501/9146 (JUGIRJHAR)
|
2105014000NRG23030120230471554
|
21/01/2023
|
Bulbuli Bibi
|
2105014WL007663
|
Bulbuli Bibi
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222896
|
|
MRS BULBULI BIBI
|
()
|
68
|
TIKRIKILLA
|
MG-05-014-503-501/9147 (JUGIRJHAR)
|
2105014000NRG23030120230471555
|
21/01/2023
|
Khonkar Munshi
|
2105014WL007663
|
Khonkar Munshi
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222926
|
|
MR KHONKAR MUNSHI
|
()
|
69
|
TIKRIKILLA
|
MG-05-014-503-501/9148 (JUGIRJHAR)
|
2105014000NRG23030120230471556
|
21/01/2023
|
Sohimudin Sheikh
|
2105014WL007663
|
Sohimudin Sheikh
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222898
|
|
MR SOHIMUDIN SEIKH
|
()
|
70
|
TIKRIKILLA
|
MG-05-014-503-501/9151 (JUGIRJHAR)
|
2105014000NRG23030120230471557
|
21/01/2023
|
Sokok Ali
|
2105014WL007663
|
Sokok Ali
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222932
|
|
MR SOKOT ALI
|
()
|
71
|
TIKRIKILLA
|
MG-05-014-503-501/9153 (JUGIRJHAR)
|
2105014000NRG23030120230471558
|
21/01/2023
|
Jangluram Barman
|
2105014WL007663
|
Jangluram Barman
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222927
|
|
MR JONGLURAM BARMAN
|
()
|
72
|
TIKRIKILLA
|
MG-05-014-503-501/9155 (JUGIRJHAR)
|
2105014000NRG23030120230471559
|
21/01/2023
|
Sonoru Barman
|
2105014WL007663
|
Sonoru Barman
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222885
|
|
MRS SOMORU BARMAN
|
()
|
73
|
TIKRIKILLA
|
MG-05-014-503-501/9156 (JUGIRJHAR)
|
2105014000NRG23030120230471560
|
21/01/2023
|
Semobala Barman
|
2105014WL007663
|
Semobala Barman
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222890
|
|
MRS SEMO BALA BARMAN
|
()
|
74
|
TIKRIKILLA
|
MG-05-014-503-501/9170 (JUGIRJHAR)
|
2105014000NRG23030120230471561
|
21/01/2023
|
Sabiton Bibi
|
2105014WL007663
|
Sabiton Bibi
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222913
|
|
MRS SABITON BIBI
|
()
|
75
|
TIKRIKILLA
|
MG-05-014-503-501/9172 (JUGIRJHAR)
|
2105014000NRG23030120230471562
|
21/01/2023
|
Foycharali Seikh
|
2105014WL007663
|
Foycharali Seikh
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222917
|
|
MR FOYCHARALI SEIKH
|
()
|
76
|
TIKRIKILLA
|
MG-05-014-503-501/9176 (JUGIRJHAR)
|
2105014000NRG23030120230471563
|
21/01/2023
|
Joynob Bibi
|
2105014WL007663
|
Joynob Bibi
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222916
|
|
MRS JOYGUN BIBI
|
()
|
77
|
TIKRIKILLA
|
MG-05-014-503-501/9178 (JUGIRJHAR)
|
2105014000NRG23030120230471564
|
21/01/2023
|
Sawba Bala Barman
|
2105014WL007663
|
Sawba Bala Barman
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222882
|
|
MRS SAWDA BALA BARMAN
|
()
|
78
|
TIKRIKILLA
|
MG-05-014-503-501/9179 (JUGIRJHAR)
|
2105014000NRG23030120230471565
|
21/01/2023
|
Nandeswari Barman
|
2105014WL007663
|
Nandeswari Barman
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222878
|
|
MRS NANDESWARI BARMAN
|
()
|
79
|
TIKRIKILLA
|
MG-05-014-503-501/9181 (JUGIRJHAR)
|
2105014000NRG23030120230471566
|
21/01/2023
|
Dhebeswari Barman
|
2105014WL007663
|
Dhebeswari Barman
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222946
|
|
MRS DHEBESWARI BARMAN
|
()
|
80
|
TIKRIKILLA
|
MG-05-014-503-501/9186 (JUGIRJHAR)
|
2105014000NRG23030120230471567
|
21/01/2023
|
Gaji Seikh
|
2105014WL007663
|
Gaji Seikh
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222928
|
|
MR GAJI SHEIKH
|
()
|
81
|
TIKRIKILLA
|
MG-05-014-503-501/9190 (JUGIRJHAR)
|
2105014000NRG23030120230471568
|
21/01/2023
|
Kholil Seikh
|
2105014WL007663
|
Kholil Seikh
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222918
|
|
MR KHOLIL SEIKH
|
()
|
82
|
TIKRIKILLA
|
MG-05-014-503-501/9198 (JUGIRJHAR)
|
2105014000NRG23030120230471569
|
21/01/2023
|
Morjina Bibi
|
2105014WL007663
|
Morjina Bibi
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222880
|
|
MRS MORJINA BIBI
|
()
|
83
|
TIKRIKILLA
|
MG-05-014-503-501/9200 (JUGIRJHAR)
|
2105014000NRG23030120230471570
|
21/01/2023
|
Jayda Bibi
|
2105014WL007663
|
Jayda Bibi
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222883
|
|
MRS JAYDA BIBI ILLITERATE AC
|
()
|
84
|
TIKRIKILLA
|
MG-05-014-503-501/9201 (JUGIRJHAR)
|
2105014000NRG23030120230471571
|
21/01/2023
|
Motion Bibi
|
2105014WL007663
|
Motion Bibi
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222924
|
|
MS MOTION BIBI
|
()
|
85
|
TIKRIKILLA
|
MG-05-014-503-501/9203 (JUGIRJHAR)
|
2105014000NRG23030120230471572
|
21/01/2023
|
Hashemali Seikh
|
2105014WL007663
|
Hashemali Seikh
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222912
|
|
SHRI HASHEMALI SEIKH
|
()
|
86
|
TIKRIKILLA
|
MG-05-014-503-501/9211 (JUGIRJHAR)
|
2105014000NRG23030120230471573
|
21/01/2023
|
Aynal Siekh
|
2105014WL007663
|
Aynal Siekh
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222872
|
|
MR AYNAL SEIKH
|
()
|
87
|
TIKRIKILLA
|
MG-05-014-503-501/9212 (JUGIRJHAR)
|
2105014000NRG23030120230471574
|
21/01/2023
|
Sayra Bibi
|
2105014WL007663
|
Sayra Bibi
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
25/01/2023
|
|
8170222881
|
|
MRS SAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|