|
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-05-014-503-502/1005365
(JUGIRJHAR)
|
2105014000NRG23210920220152599
|
23/09/2022
|
REZIUL ISLAM
|
2105014WL002574
|
REZIUL ISLAM
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746745
|
|
REZIUL ISLAM
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-503-502/1005372
(JUGIRJHAR)
|
2105014000NRG23210920220152606
|
23/09/2022
|
RUMITA BEGUM
|
2105014WL002574
|
RUMITA BEGUM
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746746
|
|
RUMITA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
TIKRIKILLA
|
MG-05-014-503-502/100354
(JUGIRJHAR)
|
2105014000NRG23210920220152547
|
23/09/2022
|
Kulsuma Begum
|
2105014WL002574
|
Kulsuma Begum
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746939
|
|
MRS KULSUMA BEGUM
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-503-502/1005312
(JUGIRJHAR)
|
2105014000NRG23210920220152548
|
23/09/2022
|
Shohidul Islam Sorkar
|
2105014WL002574
|
Shohidul Islam Sorkar
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746833
|
|
MR SHOHIDUL ISLAM SORKAR
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-503-502/1005313
(JUGIRJHAR)
|
2105014000NRG23210920220152549
|
23/09/2022
|
Monowar Islam Seikh
|
2105014WL002574
|
Monowar Islam Seikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746861
|
|
MR MONOWAR SEIKH
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-503-502/1005315
(JUGIRJHAR)
|
2105014000NRG23210920220152550
|
23/09/2022
|
Katu Das
|
2105014WL002574
|
Katu Das
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746822
|
|
MR KATU DAS
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-503-502/1005316
(JUGIRJHAR)
|
2105014000NRG23210920220152551
|
23/09/2022
|
AMIR HUSSAIN
|
2105014WL002574
|
AMIR HUSSAIN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746884
|
|
MR AMIR HUSSAIN
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-503-502/1005317
(JUGIRJHAR)
|
2105014000NRG23210920220152552
|
23/09/2022
|
ZAMIUL ISLAM SARKAR
|
2105014WL002574
|
ZAMIUL ISLAM SARKAR
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746926
|
|
MR ZAMIUL ISLAM SARKAR
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-503-502/1005318
(JUGIRJHAR)
|
2105014000NRG23210920220152553
|
23/09/2022
|
JOHORUL SK
|
2105014WL002574
|
JOHORUL SK
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746789
|
|
MR JOHORUL SK
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-503-502/1005319
(JUGIRJHAR)
|
2105014000NRG23210920220152554
|
23/09/2022
|
MOZIDUL ISLAM
|
2105014WL002574
|
MOZIDUL ISLAM
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746806
|
|
MR MOZIDUL ISLAM
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-503-502/1005320
(JUGIRJHAR)
|
2105014000NRG23210920220152555
|
23/09/2022
|
ANISA KHATUN
|
2105014WL002574
|
ANISA KHATUN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746878
|
|
MS ANISA KHATUN
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-503-502/1005322
(JUGIRJHAR)
|
2105014000NRG23210920220152556
|
23/09/2022
|
MONIRUL SHEIKH
|
2105014WL002574
|
MONIRUL SHEIKH
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746815
|
|
MR MONIRUL SEIKH
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-503-502/1005323
(JUGIRJHAR)
|
2105014000NRG23210920220152557
|
23/09/2022
|
RAHIDUL ISLAM
|
2105014WL002574
|
RAHIDUL ISLAM
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746868
|
|
MR RAHIDUL ISLAM
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-503-502/1005324
(JUGIRJHAR)
|
2105014000NRG23210920220152558
|
23/09/2022
|
NURALOM SEIKH
|
2105014WL002574
|
NURALOM SEIKH
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746903
|
|
MR NURALOM SEIKH
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-503-502/1005325
(JUGIRJHAR)
|
2105014000NRG23210920220152559
|
23/09/2022
|
HASANUR SEIKH
|
2105014WL002574
|
HASANUR SEIKH
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746743
|
|
MRS TOMINA KHATUN
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-503-502/1005326
(JUGIRJHAR)
|
2105014000NRG23210920220152560
|
23/09/2022
|
LOVELY BEGUM
|
2105014WL002574
|
LOVELY BEGUM
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746907
|
|
MRS LOVELY BEGUM
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-503-502/1005327
(JUGIRJHAR)
|
2105014000NRG23210920220152561
|
23/09/2022
|
SIDDIK MONDAL
|
2105014WL002574
|
SIDDIK MONDAL
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746928
|
|
MR SIDDIK MONDAL
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-503-502/1005328
(JUGIRJHAR)
|
2105014000NRG23210920220152562
|
23/09/2022
|
BASHIDUR SEIKH
|
2105014WL002574
|
BASHIDUR SEIKH
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746934
|
|
MR BASIDUR SEIKH
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-503-502/1005329
(JUGIRJHAR)
|
2105014000NRG23210920220152563
|
23/09/2022
|
JALAR UDDIN
|
2105014WL002574
|
JALAR UDDIN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746924
|
|
MR JALAR UDDIN
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-503-502/1005330
(JUGIRJHAR)
|
2105014000NRG23210920220152564
|
23/09/2022
|
PRONATI BARMAN
|
2105014WL002574
|
PRONATI BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746905
|
|
MRS PRONATI BARMAN
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-503-502/1005331
(JUGIRJHAR)
|
2105014000NRG23210920220152565
|
23/09/2022
|
GANGA BARMAN
|
2105014WL002574
|
GANGA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746918
|
|
MR GANGA BARMAN
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-503-502/1005332
(JUGIRJHAR)
|
2105014000NRG23210920220152566
|
23/09/2022
|
SUBASH BARMAN
|
2105014WL002574
|
SUBASH BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746821
|
|
MR SUBASH BARMAN
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-503-502/1005334
(JUGIRJHAR)
|
2105014000NRG23210920220152568
|
23/09/2022
|
MOHENDRA HAJONG
|
2105014WL002574
|
MOHENDRA HAJONG
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746805
|
|
MR MOHENDRA HAJONG
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-503-502/1005335
(JUGIRJHAR)
|
2105014000NRG23210920220152569
|
23/09/2022
|
BIKROM HAJONG
|
2105014WL002574
|
BIKROM HAJONG
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746935
|
|
MRS ARTINA CH SANGMA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-503-502/1005336
(JUGIRJHAR)
|
2105014000NRG23210920220152570
|
23/09/2022
|
ANJALI HAJONG
|
2105014WL002574
|
ANJALI HAJONG
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746804
|
|
MRS ANJALI HAJONG
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-503-502/1005337
(JUGIRJHAR)
|
2105014000NRG23210920220152571
|
23/09/2022
|
BIPUL DAS
|
2105014WL002574
|
BIPUL DAS
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746922
|
|
MR BIPUL DAS
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-503-502/1005338
(JUGIRJHAR)
|
2105014000NRG23210920220152572
|
23/09/2022
|
SHURESH DAS
|
2105014WL002574
|
SHURESH DAS
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746923
|
|
MR SHURESH DAS
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-503-502/1005339
(JUGIRJHAR)
|
2105014000NRG23210920220152573
|
23/09/2022
|
RAJIB DAS
|
2105014WL002574
|
RAJIB DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746889
|
|
MR RAJIB DAS
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-503-502/1005340
(JUGIRJHAR)
|
2105014000NRG23210920220152574
|
23/09/2022
|
NONIBALA BARMAN
|
2105014WL002574
|
NONIBALA BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746729
|
|
MRS NONIBALA BARMAN
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-503-502/1005341
(JUGIRJHAR)
|
2105014000NRG23210920220152575
|
23/09/2022
|
WASHIM AKRAM
|
2105014WL002574
|
WASHIM AKRAM
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746942
|
|
MRS WASHIM AKRAM SHEIKH
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-503-502/1005342
(JUGIRJHAR)
|
2105014000NRG23210920220152576
|
23/09/2022
|
MOFIDA BEGUM
|
2105014WL002574
|
MOFIDA BEGUM
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746944
|
|
MRS MOFIDA BEGUM
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-503-502/1005343
(JUGIRJHAR)
|
2105014000NRG23210920220152577
|
23/09/2022
|
KASUMA PARVIN
|
2105014WL002574
|
KASUMA PARVIN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746937
|
|
MRS KASUMA PARVIN
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-503-502/1005344
(JUGIRJHAR)
|
2105014000NRG23210920220152578
|
23/09/2022
|
SAMANA BEGUM
|
2105014WL002574
|
SAMANA BEGUM
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746727
|
|
MRS SAMANA BEGUM
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-503-502/1005345
(JUGIRJHAR)
|
2105014000NRG23210920220152579
|
23/09/2022
|
MOFIDA BEGUM
|
2105014WL002574
|
MOFIDA BEGUM
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746726
|
|
MRS MOFIDA BEGUM
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-503-502/1005346
(JUGIRJHAR)
|
2105014000NRG23210920220152580
|
23/09/2022
|
SHAHIDUL ISLAM
|
2105014WL002574
|
SHAHIDUL ISLAM
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746869
|
|
MR SHAHIDUL ISLAM
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-503-502/1005347
(JUGIRJHAR)
|
2105014000NRG23210920220152581
|
23/09/2022
|
BANICHA BIBI
|
2105014WL002574
|
BANICHA BIBI
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746921
|
|
MRS BANICHA BIBI
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-503-502/1005348
(JUGIRJHAR)
|
2105014000NRG23210920220152582
|
23/09/2022
|
MOKIDA BIBI
|
2105014WL002574
|
MOKIDA BIBI
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746941
|
|
MRS MOKIDA BIBI
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-503-502/1005349
(JUGIRJHAR)
|
2105014000NRG23210920220152583
|
23/09/2022
|
ARJUN BARMAN
|
2105014WL002574
|
ARJUN BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746946
|
|
MR ARJUN BARMAN
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-503-502/1005350
(JUGIRJHAR)
|
2105014000NRG23210920220152584
|
23/09/2022
|
GITA DAS
|
2105014WL002574
|
GITA DAS
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746733
|
|
MRS GITA DAS
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-503-502/1005351
(JUGIRJHAR)
|
2105014000NRG23210920220152585
|
23/09/2022
|
MADHABI DAS
|
2105014WL002574
|
MADHABI DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746936
|
|
MRS MADHABI DAS
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-503-502/1005352
(JUGIRJHAR)
|
2105014000NRG23210920220152586
|
23/09/2022
|
REBOTI HAJONG
|
2105014WL002574
|
REBOTI HAJONG
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746732
|
|
MRS REBOTI HAJONG
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-503-502/1005353
(JUGIRJHAR)
|
2105014000NRG23210920220152587
|
23/09/2022
|
MINOTI DAS
|
2105014WL002574
|
MINOTI DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746741
|
|
MRS MINOTI DAS
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-503-502/1005354
(JUGIRJHAR)
|
2105014000NRG23210920220152588
|
23/09/2022
|
Monirul Sheikh
|
2105014WL002574
|
Monirul Sheikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746948
|
|
MR MONIRUL SHEIKH
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-503-502/1005355
(JUGIRJHAR)
|
2105014000NRG23210920220152589
|
23/09/2022
|
Whaida Begum
|
2105014WL002574
|
Whaida Begum
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746735
|
|
MRS WHHAIDA BEGUM
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-503-502/1005356
(JUGIRJHAR)
|
2105014000NRG23210920220152590
|
23/09/2022
|
Nile Banu Begum
|
2105014WL002574
|
Nile Banu Begum
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746908
|
|
MRS NILE BANU BEGUM
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-503-502/1005357
(JUGIRJHAR)
|
2105014000NRG23210920220152591
|
23/09/2022
|
Aminul Sorker
|
2105014WL002574
|
Aminul Sorker
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746885
|
|
MR AMINUL SORKAR
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-503-502/1005358
(JUGIRJHAR)
|
2105014000NRG23210920220152592
|
23/09/2022
|
Alom SK
|
2105014WL002574
|
Alom SK
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746893
|
|
MR ALOM SK
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-503-502/1005359
(JUGIRJHAR)
|
2105014000NRG23210920220152593
|
23/09/2022
|
Abida Khatun
|
2105014WL002574
|
Abida Khatun
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746938
|
|
MISS APIDA KHATUN
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-503-502/1005360
(JUGIRJHAR)
|
2105014000NRG23210920220152594
|
23/09/2022
|
Shamo Bala Das
|
2105014WL002574
|
Shamo Bala Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746940
|
|
MRS SHAMO BALA DAS
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-503-502/1005361
(JUGIRJHAR)
|
2105014000NRG23210920220152595
|
23/09/2022
|
Prokhit Ch Das
|
2105014WL002574
|
Prokhit Ch Das
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746945
|
|
MR PROKHIT CH DAS
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-503-502/1005362
(JUGIRJHAR)
|
2105014000NRG23210920220152596
|
23/09/2022
|
MAHABIR HUSSAIN
|
2105014WL002574
|
MAHABIR HUSSAIN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746886
|
|
MR MAHABIR HUSSAIN
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-503-502/1005363
(JUGIRJHAR)
|
2105014000NRG23210920220152597
|
23/09/2022
|
ALFARUQUE SARKAR
|
2105014WL002574
|
ALFARUQUE SARKAR
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746845
|
|
MR ALFARUQUE SARKAR
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-503-502/1005364
(JUGIRJHAR)
|
2105014000NRG23210920220152598
|
23/09/2022
|
EUSUFA KHATUN
|
2105014WL002574
|
EUSUFA KHATUN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746947
|
|
MRS EUSUFA KHATUN
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-503-502/1005366
(JUGIRJHAR)
|
2105014000NRG23210920220152600
|
23/09/2022
|
ABU SOPIYAN MONDAL
|
2105014WL002574
|
ABU SOPIYAN MONDAL
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746734
|
|
MRS BAHARJAN BEGUM
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-503-502/1005367
(JUGIRJHAR)
|
2105014000NRG23210920220152601
|
23/09/2022
|
KULSUMA BEGUM
|
2105014WL002574
|
KULSUMA BEGUM
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746900
|
|
MRS KULSUMA BEGUM
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-503-502/1005369
(JUGIRJHAR)
|
2105014000NRG23210920220152603
|
23/09/2022
|
JAKIRUL SEIKH
|
2105014WL002574
|
JAKIRUL SEIKH
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746739
|
|
MRS RASHIDA BEGUM
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-503-502/1005370
(JUGIRJHAR)
|
2105014000NRG23210920220152604
|
23/09/2022
|
NUR AMIN SK
|
2105014WL002574
|
NUR AMIN SK
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746740
|
|
MR NUR AMIN SK
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-503-502/1005371
(JUGIRJHAR)
|
2105014000NRG23210920220152605
|
23/09/2022
|
MASHIDUR SHEIKH
|
2105014WL002574
|
MASHIDUR SHEIKH
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746728
|
|
MR MASHIDUR SHEIKH
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-503-502/1005373
(JUGIRJHAR)
|
2105014000NRG23210920220152607
|
23/09/2022
|
JUINUL HUSSAIN
|
2105014WL002574
|
JUINUL HUSSAIN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746736
|
|
MRS SHARMINA BEGUM
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-503-502/1005374
(JUGIRJHAR)
|
2105014000NRG23210920220152608
|
23/09/2022
|
JORINA BEGUM
|
2105014WL002574
|
JORINA BEGUM
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746744
|
|
MRS JORINA BEGUM
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-503-502/1005375
(JUGIRJHAR)
|
2105014000NRG23210920220152609
|
23/09/2022
|
MUNMUNI BARMAN
|
2105014WL002574
|
MUNMUNI BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746737
|
|
MRS MUNMUNI BARMAN
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-503-502/1005376
(JUGIRJHAR)
|
2105014000NRG23210920220152610
|
23/09/2022
|
BOLO RAM
|
2105014WL002574
|
BOLO RAM
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746731
|
|
MR BOLO RAM
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-503-502/1005377
(JUGIRJHAR)
|
2105014000NRG23210920220152611
|
23/09/2022
|
DIGENDRO BARMAN
|
2105014WL002574
|
DIGENDRO BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746738
|
|
MR DIIGENDRO BARMAN
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-503-502/1005378
(JUGIRJHAR)
|
2105014000NRG23210920220152612
|
23/09/2022
|
GOPAL DAS
|
2105014WL002574
|
GOPAL DAS
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746742
|
|
MRS SHADHANA DAS
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-503-502/1005379
(JUGIRJHAR)
|
2105014000NRG23210920220152613
|
23/09/2022
|
UKIL AMIN SK
|
2105014WL002574
|
UKIL AMIN SK
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746917
|
|
MR UKIL AMIN SK
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-503-502/10448
(JUGIRJHAR)
|
2105014000NRG23210920220152614
|
23/09/2022
|
Bijoli Hajong
|
2105014WL002574
|
Bijoli Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746807
|
|
MRS BIJOLI HAJONG
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-503-502/10450
(JUGIRJHAR)
|
2105014000NRG23210920220152615
|
23/09/2022
|
Nomita Das
|
2105014WL002574
|
Nomita Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746832
|
|
MRS NOMITA DAS
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-503-502/10451
(JUGIRJHAR)
|
2105014000NRG23210920220152616
|
23/09/2022
|
Kritanjali Barman
|
2105014WL002574
|
Kritanjali Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746810
|
|
MRS KRITANJALI BARMAN
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-503-502/10452
(JUGIRJHAR)
|
2105014000NRG23210920220152617
|
23/09/2022
|
Sayra Bibi
|
2105014WL002574
|
Sayra Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746854
|
|
MRS SAYRA BIBI
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-503-502/10453
(JUGIRJHAR)
|
2105014000NRG23210920220152618
|
23/09/2022
|
Gulzar Sarkar
|
2105014WL002574
|
Gulzar Sarkar
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746827
|
|
MR GULZAR SARKER
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-503-502/10454
(JUGIRJHAR)
|
2105014000NRG23210920220152619
|
23/09/2022
|
NUR HUSSAIN SK
|
2105014WL002574
|
NUR HUSSAIN SK
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746919
|
|
MR NURHUSSAIN SEIKH
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-503-502/10456
(JUGIRJHAR)
|
2105014000NRG23210920220152620
|
23/09/2022
|
Anowar Hussain
|
2105014WL002574
|
Anowar Hussain
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746872
|
|
MR ANOWAR HUSSAIN
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-503-502/10457
(JUGIRJHAR)
|
2105014000NRG23210920220152621
|
23/09/2022
|
Sopikul Sheikh
|
2105014WL002574
|
Sopikul Sheikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746784
|
|
MR SOPIKUL SHEIKH
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-503-502/10458
(JUGIRJHAR)
|
2105014000NRG23210920220152622
|
23/09/2022
|
Dulal Adhikari
|
2105014WL002574
|
Dulal Adhikari
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746912
|
|
MRS PULPULI BARMAN
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-503-502/10459
(JUGIRJHAR)
|
2105014000NRG23210920220152623
|
23/09/2022
|
Rofikul Seikh
|
2105014WL002574
|
Rofikul Seikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746777
|
|
MR ROFIKUL SEIKH
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-503-502/105256
(JUGIRJHAR)
|
2105014000NRG23210920220152624
|
23/09/2022
|
SONGKOSWAR BARMAN
|
2105014WL002574
|
SONGKOSWAR BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746930
|
|
MR SANGKOSWAR BARMAN
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-503-502/105259
(JUGIRJHAR)
|
2105014000NRG23210920220152625
|
23/09/2022
|
Gobindro Ram Barman
|
2105014WL002574
|
Gobindro Ram Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746799
|
|
MRS GOBINDRO RAM BARMAN
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-503-502/105260
(JUGIRJHAR)
|
2105014000NRG23210920220152626
|
23/09/2022
|
DIPENDRA BARMAN
|
2105014WL002574
|
DIPENDRA BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746916
|
|
MR DIPENDRO BARMAN
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-503-502/105261
(JUGIRJHAR)
|
2105014000NRG23210920220152627
|
23/09/2022
|
Dano Bala Das
|
2105014WL002574
|
Dano Bala Das
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746837
|
|
MRS DANO BALA DAS
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-503-502/105262
(JUGIRJHAR)
|
2105014000NRG23210920220152628
|
23/09/2022
|
Ajith Hajong
|
2105014WL002574
|
Ajith Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746870
|
|
MR AJITH HAJONG
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-503-502/105263
(JUGIRJHAR)
|
2105014000NRG23210920220152629
|
23/09/2022
|
Bimal Das
|
2105014WL002574
|
Bimal Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746812
|
|
MR BIMAL DAS
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-503-502/105264
(JUGIRJHAR)
|
2105014000NRG23210920220152630
|
23/09/2022
|
Rabindra Das
|
2105014WL002574
|
Rabindra Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746761
|
|
MR RABINDRA DAS
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-503-502/105265
(JUGIRJHAR)
|
2105014000NRG23210920220152631
|
23/09/2022
|
Gulbhan Bibi
|
2105014WL002574
|
Gulbhan Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746829
|
|
MRS GULBHAN BIBI
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-503-502/105266
(JUGIRJHAR)
|
2105014000NRG23210920220152632
|
23/09/2022
|
Pospanjoli Hajong
|
2105014WL002574
|
Pospanjoli Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746808
|
|
MRS POSPANJOLI HAJONG
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-503-502/105267
(JUGIRJHAR)
|
2105014000NRG23210920220152633
|
23/09/2022
|
Rabin Hajong
|
2105014WL002574
|
Rabin Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746785
|
|
MR RABIN HAJONG
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-503-502/105268
(JUGIRJHAR)
|
2105014000NRG23210920220152634
|
23/09/2022
|
Siddik Ali
|
2105014WL002574
|
Siddik Ali
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746864
|
|
MR SIDDIK ALI
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-503-502/105269
(JUGIRJHAR)
|
2105014000NRG23210920220152635
|
23/09/2022
|
ROFIKUL MONDAL
|
2105014WL002574
|
ROFIKUL MONDAL
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746909
|
|
MR ROFIKUL MONDOL
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-503-502/105270
(JUGIRJHAR)
|
2105014000NRG23210920220152636
|
23/09/2022
|
Shajat Mondal
|
2105014WL002574
|
Shajat Mondal
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746816
|
|
MR SHAJAT MONDAL
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-503-502/105271
(JUGIRJHAR)
|
2105014000NRG23210920220152637
|
23/09/2022
|
NABI HUSSAIN
|
2105014WL002574
|
NABI HUSSAIN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746931
|
|
MR NABI HUSSAIN
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-503-502/105272
(JUGIRJHAR)
|
2105014000NRG23210920220152638
|
23/09/2022
|
Tohema Bibi
|
2105014WL002574
|
Tohema Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746874
|
|
MS TOHIMA BIBI
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-503-502/105273
(JUGIRJHAR)
|
2105014000NRG23210920220152639
|
23/09/2022
|
Monjuara Bibi
|
2105014WL002574
|
Monjuara Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746838
|
|
SHRI NOZRUL HOQUE
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-503-502/105274
(JUGIRJHAR)
|
2105014000NRG23210920220152640
|
23/09/2022
|
Jorjina Begum
|
2105014WL002574
|
Jorjina Begum
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746767
|
|
MRS JORJINA BEGUM
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-503-502/105275
(JUGIRJHAR)
|
2105014000NRG23210920220152641
|
23/09/2022
|
Anjuma Bibi
|
2105014WL002574
|
Anjuma Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746898
|
|
MRS ANJUMA BIBI
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-503-502/105276
(JUGIRJHAR)
|
2105014000NRG23210920220152642
|
23/09/2022
|
Koysar Ali Sarkar
|
2105014WL002574
|
Koysar Ali Sarkar
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746844
|
|
MR KOYSAR ALI SARKAR
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-503-502/105277
(JUGIRJHAR)
|
2105014000NRG23210920220152643
|
23/09/2022
|
Abdul Majid
|
2105014WL002574
|
Abdul Majid
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746863
|
|
MR ABDUL MAJID
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-503-502/105278
(JUGIRJHAR)
|
2105014000NRG23210920220152644
|
23/09/2022
|
Romandro Barman
|
2105014WL002574
|
Romandro Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746880
|
|
MR ROMANDRO BARMAN
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-503-502/105279
(JUGIRJHAR)
|
2105014000NRG23210920220152645
|
23/09/2022
|
AJOT CH DAS
|
2105014WL002574
|
AJOT CH DAS
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746852
|
|
MR AJOT CH DAS
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-503-502/105280
(JUGIRJHAR)
|
2105014000NRG23210920220152646
|
23/09/2022
|
Monmoi Bala Das
|
2105014WL002574
|
Monmoi Bala Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746850
|
|
MRS MONMOIBALA DAS
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-503-502/105281
(JUGIRJHAR)
|
2105014000NRG23210920220152647
|
23/09/2022
|
NOGENDRA CH DAS
|
2105014WL002574
|
NOGENDRA CH DAS
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746782
|
|
MR NAGENDRO CH DAS
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-503-502/105282
(JUGIRJHAR)
|
2105014000NRG23210920220152648
|
23/09/2022
|
Jakir Hussain Sarker
|
2105014WL002574
|
Jakir Hussain Sarker
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746809
|
|
MR JAKIR HUSSAIN SARKER
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-503-502/105283
(JUGIRJHAR)
|
2105014000NRG23210920220152649
|
23/09/2022
|
Chapiyar Rahman
|
2105014WL002574
|
Chapiyar Rahman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746857
|
|
MR CHAPIYAR RAHMAN
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-503-502/105284
(JUGIRJHAR)
|
2105014000NRG23210920220152650
|
23/09/2022
|
MOHIBUL HOQUE
|
2105014WL002574
|
MOHIBUL HOQUE
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746925
|
|
MR MOHIBUL HOQUE
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-503-502/105285
(JUGIRJHAR)
|
2105014000NRG23210920220152651
|
23/09/2022
|
HASINA BIBI
|
2105014WL002574
|
HASINA BIBI
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746894
|
|
MRS HASINA BIBI
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-503-502/105286
(JUGIRJHAR)
|
2105014000NRG23210920220152652
|
23/09/2022
|
Sobiron Bibi
|
2105014WL002574
|
Sobiron Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746772
|
|
MR BASHIT MONDOL
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-503-502/105287
(JUGIRJHAR)
|
2105014000NRG23210920220152653
|
23/09/2022
|
Mamoni Begum
|
2105014WL002574
|
Mamoni Begum
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746797
|
|
MRS MAMONI BEGUM
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-503-502/105290
(JUGIRJHAR)
|
2105014000NRG23210920220152655
|
23/09/2022
|
BEHULA BIBI
|
2105014WL002574
|
BEHULA BIBI
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746770
|
|
MRS BEHULA BIBI
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-503-502/105291
(JUGIRJHAR)
|
2105014000NRG23210920220152656
|
23/09/2022
|
Arjina Bibi
|
2105014WL002574
|
Arjina Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746848
|
|
MR JAHANGIR ALOM
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-503-502/105292
(JUGIRJHAR)
|
2105014000NRG23210920220152657
|
23/09/2022
|
Sanowar Ali
|
2105014WL002574
|
Sanowar Ali
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746820
|
|
MR SANOWAR ALI
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-503-502/105293
(JUGIRJHAR)
|
2105014000NRG23210920220152658
|
23/09/2022
|
Mitun Mondal
|
2105014WL002574
|
Mitun Mondal
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746830
|
|
MR MITUN MONDAL
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-503-502/105294
(JUGIRJHAR)
|
2105014000NRG23210920220152659
|
23/09/2022
|
Rosedul Ali Sorkar
|
2105014WL002574
|
Rosedul Ali Sorkar
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746875
|
|
MR ROSEDUL ALI SARKAR
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-503-502/105295
(JUGIRJHAR)
|
2105014000NRG23210920220152660
|
23/09/2022
|
Mahabul SK
|
2105014WL002574
|
Mahabul SK
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746788
|
|
MR MAHABUL SK
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-503-502/105296
(JUGIRJHAR)
|
2105014000NRG23210920220152661
|
23/09/2022
|
Amanur Islam
|
2105014WL002574
|
Amanur Islam
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746871
|
|
MR AMANUR ISLAM
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-503-502/105298
(JUGIRJHAR)
|
2105014000NRG23210920220152662
|
23/09/2022
|
MANOWAR ALI SK
|
2105014WL002574
|
MANOWAR ALI SK
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746915
|
|
MR MONOWAR SEIKH
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-503-502/105299
(JUGIRJHAR)
|
2105014000NRG23210920220152663
|
23/09/2022
|
Janaddin Sheikh
|
2105014WL002574
|
Janaddin Sheikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746865
|
|
MR JANADDIN SHEIKH
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-503-502/105300
(JUGIRJHAR)
|
2105014000NRG23210920220152664
|
23/09/2022
|
Adam Ali Sarkar
|
2105014WL002574
|
Adam Ali Sarkar
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746783
|
|
MR ADAM ALI SARKAR ILLITERATE AC
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-503-502/105301
(JUGIRJHAR)
|
2105014000NRG23210920220152665
|
23/09/2022
|
Bishojit Barman
|
2105014WL002574
|
Bishojit Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746856
|
|
MR BISHOJIT BARMAN
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-503-502/105302
(JUGIRJHAR)
|
2105014000NRG23210920220152666
|
23/09/2022
|
Nasima Bibi
|
2105014WL002574
|
Nasima Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746794
|
|
MRS NAZIMA BIBI
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-503-502/105303
(JUGIRJHAR)
|
2105014000NRG23210920220152667
|
23/09/2022
|
Sudhir Barman
|
2105014WL002574
|
Sudhir Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746879
|
|
MR SUDHIR BARMAN
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-503-502/105304
(JUGIRJHAR)
|
2105014000NRG23210920220152668
|
23/09/2022
|
Akala Bibi
|
2105014WL002574
|
Akala Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746781
|
|
MRS AKELA BEGUM
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-503-502/105305
(JUGIRJHAR)
|
2105014000NRG23210920220152669
|
23/09/2022
|
Rasidul Seikh
|
2105014WL002574
|
Rasidul Seikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746860
|
|
MR RASIDUL SEIKH
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-503-502/105306
(JUGIRJHAR)
|
2105014000NRG23210920220152670
|
23/09/2022
|
Johorul Hoque Sarkar
|
2105014WL002574
|
Johorul Hoque Sarkar
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746786
|
|
MR JOHORUL HOQUE SARKAR
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-503-502/105308
(JUGIRJHAR)
|
2105014000NRG23210920220152672
|
23/09/2022
|
ALI HUSSAIN SEIKH
|
2105014WL002574
|
ALI HUSSAIN SEIKH
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746929
|
|
MR ALI HUSSAIN SEIKH
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-503-502/105309
(JUGIRJHAR)
|
2105014000NRG23210920220152673
|
23/09/2022
|
Ateza Begum
|
2105014WL002574
|
Ateza Begum
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746814
|
|
MRS ATEZA BEGUM
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-503-502/105310
(JUGIRJHAR)
|
2105014000NRG23210920220152674
|
23/09/2022
|
Abdul Kassem Mondol
|
2105014WL002574
|
Abdul Kassem Mondol
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746778
|
|
MR ABDUL KASHEM MONDOL
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-503-502/105311
(JUGIRJHAR)
|
2105014000NRG23210920220152675
|
23/09/2022
|
Ashraful Mondol
|
2105014WL002574
|
Ashraful Mondol
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746847
|
|
MR ASHRAFUL MONDOL
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-503-502/8187
(JUGIRJHAR)
|
2105014000NRG23210920220152676
|
23/09/2022
|
DHEPIRI BARMAN
|
2105014WL002574
|
DHEPIRI BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746825
|
|
MRS DHEPIRI BARMAN
|
()
|
|
127
|
TIKRIKILLA
|
MG-05-014-503-502/8188
(JUGIRJHAR)
|
2105014000NRG23210920220152677
|
23/09/2022
|
Niotirani Hajong
|
2105014WL002574
|
Niotirani Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746836
|
|
MRS NIOTIRANI HAJONG
|
()
|
|
128
|
TIKRIKILLA
|
MG-05-014-503-502/8189
(JUGIRJHAR)
|
2105014000NRG23210920220152678
|
23/09/2022
|
Kanchan Bala Hajong
|
2105014WL002574
|
Kanchan Bala Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746755
|
|
MRS KANCHAN BALA HAJONG
|
()
|
|
129
|
TIKRIKILLA
|
MG-05-014-503-502/8190
(JUGIRJHAR)
|
2105014000NRG23210920220152679
|
23/09/2022
|
URUBALA BARMAN
|
2105014WL002574
|
URUBALA BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746910
|
|
MRS URUBALA BARMAN
|
()
|
|
130
|
TIKRIKILLA
|
MG-05-014-503-502/8191
(JUGIRJHAR)
|
2105014000NRG23210920220152680
|
23/09/2022
|
Sayshre Barman
|
2105014WL002574
|
Sayshre Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746800
|
|
MRS SAYSHRE BARMAN
|
()
|
|
131
|
TIKRIKILLA
|
MG-05-014-503-502/8192
(JUGIRJHAR)
|
2105014000NRG23210920220152681
|
23/09/2022
|
Santobala Bala Barman
|
2105014WL002574
|
Santobala Bala Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746813
|
|
MRS SANTOBALA BARMAN
|
()
|
|
132
|
TIKRIKILLA
|
MG-05-014-503-502/8193
(JUGIRJHAR)
|
2105014000NRG23210920220152682
|
23/09/2022
|
KANCHON BALA BARMAN
|
2105014WL002574
|
KANCHON BALA BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746798
|
|
MRS KANCHON BALA BARMAN
|
()
|
|
133
|
TIKRIKILLA
|
MG-05-014-503-502/8194
(JUGIRJHAR)
|
2105014000NRG23210920220152683
|
23/09/2022
|
Bisho Bala Barman
|
2105014WL002574
|
Bisho Bala Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746824
|
|
MRS BISHO BALA BARMAN
|
()
|
|
134
|
TIKRIKILLA
|
MG-05-014-503-502/8196
(JUGIRJHAR)
|
2105014000NRG23210920220152684
|
23/09/2022
|
Nomleswari Das
|
2105014WL002574
|
Nomleswari Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746793
|
|
MRS NOMELESSWARI DAS
|
()
|
|
135
|
TIKRIKILLA
|
MG-05-014-503-502/8197
(JUGIRJHAR)
|
2105014000NRG23210920220152685
|
23/09/2022
|
Dholibala Das
|
2105014WL002574
|
Dholibala Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746828
|
|
MR DHIRENDRO DAS
|
()
|
|
136
|
TIKRIKILLA
|
MG-05-014-503-502/8198
(JUGIRJHAR)
|
2105014000NRG23210920220152686
|
23/09/2022
|
Moneswari Barman
|
2105014WL002574
|
Moneswari Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746802
|
|
MRS MONESWARI BARMAN
|
()
|
|
137
|
TIKRIKILLA
|
MG-05-014-503-502/8199
(JUGIRJHAR)
|
2105014000NRG23210920220152687
|
23/09/2022
|
Morusbala Barmon
|
2105014WL002574
|
Morusbala Barmon
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746753
|
|
MR MORUSBALA BARMON
|
()
|
|
138
|
TIKRIKILLA
|
MG-05-014-503-502/8200
(JUGIRJHAR)
|
2105014000NRG23210920220152688
|
23/09/2022
|
PORIMOL BARMAN
|
2105014WL002574
|
PORIMOL BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746752
|
|
MR PORIMOL BARMAN
|
()
|
|
139
|
TIKRIKILLA
|
MG-05-014-503-502/8201
(JUGIRJHAR)
|
2105014000NRG23210920220152689
|
23/09/2022
|
DURGATIBALA DAS
|
2105014WL002574
|
DURGATIBALA DAS
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746906
|
|
MRS DURGABALA DAS
|
()
|
|
140
|
TIKRIKILLA
|
MG-05-014-503-502/8202
(JUGIRJHAR)
|
2105014000NRG23210920220152690
|
23/09/2022
|
Basonabala Das
|
2105014WL002574
|
Basonabala Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746730
|
|
MR BIJU RAM
|
()
|
|
141
|
TIKRIKILLA
|
MG-05-014-503-502/8204
(JUGIRJHAR)
|
2105014000NRG23210920220152691
|
23/09/2022
|
Loti Bala Barman
|
2105014WL002574
|
Loti Bala Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746801
|
|
MRS LOTI BALA BARMAN
|
()
|
|
142
|
TIKRIKILLA
|
MG-05-014-503-502/8206
(JUGIRJHAR)
|
2105014000NRG23210920220152692
|
23/09/2022
|
JOYANTI DAS
|
2105014WL002574
|
JOYANTI DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746890
|
|
MS JOYANTI DAS
|
()
|
|
143
|
TIKRIKILLA
|
MG-05-014-503-502/8207
(JUGIRJHAR)
|
2105014000NRG23210920220152693
|
23/09/2022
|
Bhobi Das
|
2105014WL002574
|
Bhobi Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746839
|
|
SHRI BHOBI DAS
|
()
|
|
144
|
TIKRIKILLA
|
MG-05-014-503-502/8208
(JUGIRJHAR)
|
2105014000NRG23210920220152694
|
23/09/2022
|
LEBANDRA BARMAN
|
2105014WL002574
|
LEBANDRA BARMAN
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746914
|
|
MR LABANDRA BARMAN
|
()
|
|
145
|
TIKRIKILLA
|
MG-05-014-503-502/8209
(JUGIRJHAR)
|
2105014000NRG23210920220152695
|
23/09/2022
|
Prodip Das
|
2105014WL002574
|
Prodip Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746927
|
|
MR PRODIP DAS
|
()
|
|
146
|
TIKRIKILLA
|
MG-05-014-503-502/8210
(JUGIRJHAR)
|
2105014000NRG23210920220152696
|
23/09/2022
|
Nikil Das
|
2105014WL002574
|
Nikil Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746891
|
|
MR NIKIL DAS
|
()
|
|
147
|
TIKRIKILLA
|
MG-05-014-503-502/8211
(JUGIRJHAR)
|
2105014000NRG23210920220152697
|
23/09/2022
|
Chokmoyla Barman
|
2105014WL002574
|
Chokmoyla Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746803
|
|
MRS CHOKMOYLA BARMAN
|
()
|
|
148
|
TIKRIKILLA
|
MG-05-014-503-502/8212
(JUGIRJHAR)
|
2105014000NRG23210920220152698
|
23/09/2022
|
Golaa Das
|
2105014WL002574
|
Golaa Das
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014746899
|
|
MR GOLAA DAS
|
()
|
|
149
|
TIKRIKILLA
|
MG-05-014-503-502/8213
(JUGIRJHAR)
|
2105014000NRG23210920220152699
|
23/09/2022
|
Ponsonath Barman
|
2105014WL002574
|
Ponsonath Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746873
|
|
MR PONSONATH BARMAN
|
()
|
|
150
|
TIKRIKILLA
|
MG-05-014-503-502/8214
(JUGIRJHAR)
|
2105014000NRG23210920220152700
|
23/09/2022
|
TERU DAS
|
2105014WL002574
|
TERU DAS
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
28/09/2022
|
|
5014746779
|
|
MR TERU DAS
|
()
|
|
151
|
TIKRIKILLA
|
MG-05-014-503-502/8215
(JUGIRJHAR)
|
2105014000NRG23210920220152701
|
23/09/2022
|
Cholita bala Barman
|
2105014WL002574
|
Cholita bala Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746762
|
|
MRS CHOLITA BALA BARMAN
|
()
|
|
152
|
TIKRIKILLA
|
MG-05-014-503-502/8216
(JUGIRJHAR)
|
2105014000NRG23210920220152702
|
23/09/2022
|
Sadhomoni hajong
|
2105014WL002574
|
Sadhomoni hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746754
|
|
MR TONESWAR HAJONG
|
()
|
|
153
|
TIKRIKILLA
|
MG-05-014-503-502/8217
(JUGIRJHAR)
|
2105014000NRG23210920220152703
|
23/09/2022
|
Onteswari Barman
|
2105014WL002574
|
Onteswari Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746892
|
|
MS ONTASWIN BARMAN
|
()
|
|
154
|
TIKRIKILLA
|
MG-05-014-503-502/8218
(JUGIRJHAR)
|
2105014000NRG23210920220152704
|
23/09/2022
|
Jogindra Das
|
2105014WL002574
|
Jogindra Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746811
|
|
MR JOGINDRA DAS
|
()
|
|
155
|
TIKRIKILLA
|
MG-05-014-503-502/8219
(JUGIRJHAR)
|
2105014000NRG23210920220152705
|
23/09/2022
|
CHANTONBALA BARMAN
|
2105014WL002574
|
CHANTONBALA BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746831
|
|
MRS CHANTONBALA BARMAN
|
()
|
|
156
|
TIKRIKILLA
|
MG-05-014-503-502/8220
(JUGIRJHAR)
|
2105014000NRG23210920220152706
|
23/09/2022
|
ROBITA BALA HAJONG
|
2105014WL002574
|
ROBITA BALA HAJONG
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746795
|
|
MRS RABITA BALA HAJONG
|
()
|
|
157
|
TIKRIKILLA
|
MG-05-014-503-502/8222
(JUGIRJHAR)
|
2105014000NRG23210920220152707
|
23/09/2022
|
Bisonath Das
|
2105014WL002574
|
Bisonath Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746851
|
|
MR BISONATH DAS
|
()
|
|
158
|
TIKRIKILLA
|
MG-05-014-503-502/8223
(JUGIRJHAR)
|
2105014000NRG23210920220152708
|
23/09/2022
|
BOIDYANATH BARMAN
|
2105014WL002574
|
BOIDYANATH BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746834
|
|
MR BAIDYANATH BARMAN
|
()
|
|
159
|
TIKRIKILLA
|
MG-05-014-503-502/8224
(JUGIRJHAR)
|
2105014000NRG23210920220152709
|
23/09/2022
|
SHOTKUMAR BARMAN
|
2105014WL002574
|
SHOTKUMAR BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746887
|
|
MR SOTKUMAR DAS
|
()
|
|
160
|
TIKRIKILLA
|
MG-05-014-503-502/8225
(JUGIRJHAR)
|
2105014000NRG23210920220152710
|
23/09/2022
|
Basantibala Das
|
2105014WL002574
|
Basantibala Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746895
|
|
MRS BASANTIBALA DAS
|
()
|
|
161
|
TIKRIKILLA
|
MG-05-014-503-502/8226
(JUGIRJHAR)
|
2105014000NRG23210920220152711
|
23/09/2022
|
Bhaskar Hajong
|
2105014WL002574
|
Bhaskar Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746751
|
|
BHASKAR HAJONG
|
()
|
|
162
|
TIKRIKILLA
|
MG-05-014-503-502/8228
(JUGIRJHAR)
|
2105014000NRG23210920220152712
|
23/09/2022
|
Tinku Bala Barman
|
2105014WL002574
|
Tinku Bala Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746749
|
|
TINKU BALA BARMAN
|
()
|
|
163
|
TIKRIKILLA
|
MG-05-014-503-502/8229
(JUGIRJHAR)
|
2105014000NRG23210920220152713
|
23/09/2022
|
JOTISH BARMAN
|
2105014WL002574
|
JOTISH BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746771
|
|
MR JOTISH BARMAN
|
()
|
|
164
|
TIKRIKILLA
|
MG-05-014-503-502/8230
(JUGIRJHAR)
|
2105014000NRG23210920220152714
|
23/09/2022
|
ABUFOZAL SEIKH
|
2105014WL002574
|
ABUFOZAL SEIKH
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746883
|
|
MR ABUFOZOL SEIKH
|
()
|
|
165
|
TIKRIKILLA
|
MG-05-014-503-502/8231
(JUGIRJHAR)
|
2105014000NRG23210920220152715
|
23/09/2022
|
JOBED ALI SEIKH
|
2105014WL002574
|
JOBED ALI SEIKH
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746932
|
|
MR JOBEDALI SEIKH
|
()
|
|
166
|
TIKRIKILLA
|
MG-05-014-503-502/8232
(JUGIRJHAR)
|
2105014000NRG23210920220152716
|
23/09/2022
|
Sayed Ali Seikh
|
2105014WL002574
|
Sayed Ali Seikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746758
|
|
MR SAYED ALI SEIKH
|
()
|
|
167
|
TIKRIKILLA
|
MG-05-014-503-502/8233
(JUGIRJHAR)
|
2105014000NRG23210920220152717
|
23/09/2022
|
SOIDUR RAHMAN MONDOL
|
2105014WL002574
|
SOIDUR RAHMAN MONDOL
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746901
|
|
MR SOIDUR ROHMAN MONDOL
|
()
|
|
168
|
TIKRIKILLA
|
MG-05-014-503-502/8234
(JUGIRJHAR)
|
2105014000NRG23210920220152718
|
23/09/2022
|
Senashi Bala Das
|
2105014WL002574
|
Senashi Bala Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746796
|
|
MRS SENASHI BALA DAS
|
()
|
|
169
|
TIKRIKILLA
|
MG-05-014-503-502/8235
(JUGIRJHAR)
|
2105014000NRG23210920220152719
|
23/09/2022
|
ABDHUL SALAM SEIKH
|
2105014WL002574
|
ABDHUL SALAM SEIKH
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746881
|
|
MR ABDHULSALAM SEIKH
|
()
|
|
170
|
TIKRIKILLA
|
MG-05-014-503-502/8236
(JUGIRJHAR)
|
2105014000NRG23210920220152720
|
23/09/2022
|
Fesku Sarkar
|
2105014WL002574
|
Fesku Sarkar
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746780
|
|
MR FESKU SARKAR
|
()
|
|
171
|
TIKRIKILLA
|
MG-05-014-503-502/8237
(JUGIRJHAR)
|
2105014000NRG23210920220152721
|
23/09/2022
|
Johirul Islam
|
2105014WL002574
|
Johirul Islam
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746766
|
|
MR JOHIRUL ISLAM
|
()
|
|
172
|
TIKRIKILLA
|
MG-05-014-503-502/8238
(JUGIRJHAR)
|
2105014000NRG23210920220152722
|
23/09/2022
|
Mojafor Seikh
|
2105014WL002574
|
Mojafor Seikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746888
|
|
MR MOJAFDOR ALI SEIKH
|
()
|
|
173
|
TIKRIKILLA
|
MG-05-014-503-502/8239
(JUGIRJHAR)
|
2105014000NRG23210920220152723
|
23/09/2022
|
ABDUL HASHEM MONDAL
|
2105014WL002574
|
ABDUL HASHEM MONDAL
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746896
|
|
MR ABDUL HASHEM MONDOL
|
()
|
|
174
|
TIKRIKILLA
|
MG-05-014-503-502/8240
(JUGIRJHAR)
|
2105014000NRG23210920220152724
|
23/09/2022
|
SOKINA BIBI
|
2105014WL002574
|
SOKINA BIBI
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746790
|
|
MRS SOKINA BIBI ILLITERATE AC
|
()
|
|
175
|
TIKRIKILLA
|
MG-05-014-503-502/8241
(JUGIRJHAR)
|
2105014000NRG23210920220152725
|
23/09/2022
|
ABDUL AZIZ SARKAR
|
2105014WL002574
|
ABDUL AZIZ SARKAR
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746882
|
|
MR ABDULAZIZ SORKAR
|
()
|
|
176
|
TIKRIKILLA
|
MG-05-014-503-502/8242
(JUGIRJHAR)
|
2105014000NRG23210920220152726
|
23/09/2022
|
NURUL ISLAM SEIKH
|
2105014WL002574
|
NURUL ISLAM SEIKH
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746866
|
|
MR NURUL ISLAM SEIKH
|
()
|
|
177
|
TIKRIKILLA
|
MG-05-014-503-502/8243
(JUGIRJHAR)
|
2105014000NRG23210920220152727
|
23/09/2022
|
Moktal Ali Seikh
|
2105014WL002574
|
Moktal Ali Seikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746757
|
|
MR MOKTAL ALI SEIKH
|
()
|
|
178
|
TIKRIKILLA
|
MG-05-014-503-502/8244
(JUGIRJHAR)
|
2105014000NRG23210920220152728
|
23/09/2022
|
HASANUR RAHMAN
|
2105014WL002574
|
HASANUR RAHMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746858
|
|
MR HASANUR RAHMAN
|
()
|
|
179
|
TIKRIKILLA
|
MG-05-014-503-502/8245
(JUGIRJHAR)
|
2105014000NRG23210920220152729
|
23/09/2022
|
Sarosh Zamal
|
2105014WL002574
|
Sarosh Zamal
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746787
|
|
MR SAROSH ZAMAL
|
()
|
|
180
|
TIKRIKILLA
|
MG-05-014-503-502/8246
(JUGIRJHAR)
|
2105014000NRG23210920220152730
|
23/09/2022
|
Anowar Ali
|
2105014WL002574
|
Anowar Ali
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746818
|
|
MR ANOWAR ALI
|
()
|
|
181
|
TIKRIKILLA
|
MG-05-014-503-502/8247
(JUGIRJHAR)
|
2105014000NRG23210920220152731
|
23/09/2022
|
Bashobhan Bibi
|
2105014WL002574
|
Bashobhan Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746867
|
|
MRS BASHOBHAN BIBI
|
()
|
|
182
|
TIKRIKILLA
|
MG-05-014-503-502/8248
(JUGIRJHAR)
|
2105014000NRG23210920220152732
|
23/09/2022
|
Kholilur Rahman
|
2105014WL002574
|
Kholilur Rahman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746853
|
|
MR KHOLILUR RAHMAN
|
()
|
|
183
|
TIKRIKILLA
|
MG-05-014-503-502/8249
(JUGIRJHAR)
|
2105014000NRG23210920220152733
|
23/09/2022
|
Saha Zamal SK
|
2105014WL002574
|
Saha Zamal SK
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746823
|
|
MR SAHA ZAMAL SK
|
()
|
|
184
|
TIKRIKILLA
|
MG-05-014-503-502/8250
(JUGIRJHAR)
|
2105014000NRG23210920220152734
|
23/09/2022
|
Shurot Jamal Seikh
|
2105014WL002574
|
Shurot Jamal Seikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746773
|
|
MR SHUROT JAMAL SEIKH
|
()
|
|
185
|
TIKRIKILLA
|
MG-05-014-503-502/8251
(JUGIRJHAR)
|
2105014000NRG23210920220152735
|
23/09/2022
|
Mojadar Seikh
|
2105014WL002574
|
Mojadar Seikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746846
|
|
MR MOJADAR SEIKH
|
()
|
|
186
|
TIKRIKILLA
|
MG-05-014-503-502/8252
(JUGIRJHAR)
|
2105014000NRG23210920220152736
|
23/09/2022
|
Jeleka Bibi
|
2105014WL002574
|
Jeleka Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746943
|
|
MR JELEKA BIBI
|
()
|
|
187
|
TIKRIKILLA
|
MG-05-014-503-502/8253
(JUGIRJHAR)
|
2105014000NRG23210920220152737
|
23/09/2022
|
Soju Seikh
|
2105014WL002574
|
Soju Seikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746877
|
|
MR SOJU SEIKH
|
()
|
|
188
|
TIKRIKILLA
|
MG-05-014-503-502/8254
(JUGIRJHAR)
|
2105014000NRG23210920220152738
|
23/09/2022
|
Akiful Bibi
|
2105014WL002574
|
Akiful Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746876
|
|
MS AKIFUL BIBI
|
()
|
|
189
|
TIKRIKILLA
|
MG-05-014-503-502/8255
(JUGIRJHAR)
|
2105014000NRG23210920220152739
|
23/09/2022
|
Abdulsobur Seikh
|
2105014WL002574
|
Abdulsobur Seikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746855
|
|
MR ABDULSOBUR SEIKH
|
()
|
|
190
|
TIKRIKILLA
|
MG-05-014-503-502/8256
(JUGIRJHAR)
|
2105014000NRG23210920220152740
|
23/09/2022
|
Asiron Bewa
|
2105014WL002574
|
Asiron Bewa
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746843
|
|
MRS ASIRON BEWA
|
()
|
|
191
|
TIKRIKILLA
|
MG-05-014-503-502/8257
(JUGIRJHAR)
|
2105014000NRG23210920220152741
|
23/09/2022
|
KHAIRUL ALOM
|
2105014WL002574
|
KHAIRUL ALOM
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746933
|
|
MR KHAIRUL ALOM
|
()
|
|
192
|
TIKRIKILLA
|
MG-05-014-503-502/8258
(JUGIRJHAR)
|
2105014000NRG23210920220152742
|
23/09/2022
|
SHELEHA BIBI
|
2105014WL002574
|
SHELEHA BIBI
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746835
|
|
MR SHELEHA BIBI
|
()
|
|
193
|
TIKRIKILLA
|
MG-05-014-503-502/8259
(JUGIRJHAR)
|
2105014000NRG23210920220152743
|
23/09/2022
|
Moheda Khatun
|
2105014WL002574
|
Moheda Khatun
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746763
|
|
MRS MOHEDA KHATUN
|
()
|
|
194
|
TIKRIKILLA
|
MG-05-014-503-502/8260
(JUGIRJHAR)
|
2105014000NRG23210920220152744
|
23/09/2022
|
ABDUL SALAM SEIKH
|
2105014WL002574
|
ABDUL SALAM SEIKH
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746750
|
|
ABDULSALAM SEIKH
|
()
|
|
195
|
TIKRIKILLA
|
MG-05-014-503-502/8261
(JUGIRJHAR)
|
2105014000NRG23210920220152745
|
23/09/2022
|
Mojamel Sarkar
|
2105014WL002574
|
Mojamel Sarkar
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746756
|
|
MR MOJAMEL SARKAR
|
()
|
|
196
|
TIKRIKILLA
|
MG-05-014-503-502/8262
(JUGIRJHAR)
|
2105014000NRG23210920220152746
|
23/09/2022
|
Kantu Ali Sorkar
|
2105014WL002574
|
Kantu Ali Sorkar
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746791
|
|
MR KANTU ALI SORKAR
|
()
|
|
197
|
TIKRIKILLA
|
MG-05-014-503-502/8263
(JUGIRJHAR)
|
2105014000NRG23210920220152747
|
23/09/2022
|
Johura Bibi
|
2105014WL002574
|
Johura Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746764
|
|
MRS JOHURA BIBI
|
()
|
|
198
|
TIKRIKILLA
|
MG-05-014-503-502/8265
(JUGIRJHAR)
|
2105014000NRG23210920220152749
|
23/09/2022
|
ABBANU BIBI
|
2105014WL002574
|
ABBANU BIBI
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746775
|
|
MRS ABBANU BIBI
|
()
|
|
199
|
TIKRIKILLA
|
MG-05-014-503-502/8266
(JUGIRJHAR)
|
2105014000NRG23210920220152750
|
23/09/2022
|
Akkasali Sorkar
|
2105014WL002574
|
Akkasali Sorkar
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746902
|
|
MR AKKASALI SORKAR
|
()
|
|
200
|
TIKRIKILLA
|
MG-05-014-503-502/8267
(JUGIRJHAR)
|
2105014000NRG23210920220152751
|
23/09/2022
|
Kotbhanu Bibi
|
2105014WL002574
|
Kotbhanu Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746817
|
|
MRS KOTBHANU BIBI
|
()
|
|
201
|
TIKRIKILLA
|
MG-05-014-503-502/8268
(JUGIRJHAR)
|
2105014000NRG23210920220152752
|
23/09/2022
|
Kamaluddin Sorkar
|
2105014WL002574
|
Kamaluddin Sorkar
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746768
|
|
MR KAMALUDDIN SORKAR
|
()
|
|
202
|
TIKRIKILLA
|
MG-05-014-503-502/8269
(JUGIRJHAR)
|
2105014000NRG23210920220152753
|
23/09/2022
|
Abdul Salam Sorkar
|
2105014WL002574
|
Abdul Salam Sorkar
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746792
|
|
MR ABDUL SALAM SORKAR
|
()
|
|
203
|
TIKRIKILLA
|
MG-05-014-503-502/8270
(JUGIRJHAR)
|
2105014000NRG23210920220152754
|
23/09/2022
|
Abdul Seikh
|
2105014WL002574
|
Abdul Seikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746842
|
|
MR ABDUL SEIKH
|
()
|
|
204
|
TIKRIKILLA
|
MG-05-014-503-502/8271
(JUGIRJHAR)
|
2105014000NRG23210920220152755
|
23/09/2022
|
Hozorot Ali Seikh
|
2105014WL002574
|
Hozorot Ali Seikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746769
|
|
MR HOZOROT ALI SEIKH
|
()
|
|
205
|
TIKRIKILLA
|
MG-05-014-503-502/8272
(JUGIRJHAR)
|
2105014000NRG23210920220152756
|
23/09/2022
|
MINANA BEGUM
|
2105014WL002574
|
MINANA BEGUM
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746911
|
|
MRS MINARA BEGUM
|
()
|
|
206
|
TIKRIKILLA
|
MG-05-014-503-502/8273
(JUGIRJHAR)
|
2105014000NRG23210920220152757
|
23/09/2022
|
Alekha Bibi
|
2105014WL002574
|
Alekha Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746849
|
|
MRS ALEKHA BIBI
|
()
|
|
207
|
TIKRIKILLA
|
MG-05-014-503-502/8275
(JUGIRJHAR)
|
2105014000NRG23210920220152758
|
23/09/2022
|
Kalu Sarkar
|
2105014WL002574
|
Kalu Sarkar
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746840
|
|
MR KALU SARKAR
|
()
|
|
208
|
TIKRIKILLA
|
MG-05-014-503-502/8277
(JUGIRJHAR)
|
2105014000NRG23210920220152759
|
23/09/2022
|
AFSAR ALI SARKAR
|
2105014WL002574
|
AFSAR ALI SARKAR
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746776
|
|
MR AFSAR ALI SARKAR
|
()
|
|
209
|
TIKRIKILLA
|
MG-05-014-503-502/8278
(JUGIRJHAR)
|
2105014000NRG23210920220152760
|
23/09/2022
|
Monjila Bewa
|
2105014WL002574
|
Monjila Bewa
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746760
|
|
MRS MONJILA BEWA
|
()
|
|
210
|
TIKRIKILLA
|
MG-05-014-503-502/8279
(JUGIRJHAR)
|
2105014000NRG23210920220152761
|
23/09/2022
|
Azad Ali Sorkar
|
2105014WL002574
|
Azad Ali Sorkar
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746765
|
|
MR AZAD ALI SEIKH
|
()
|
|
211
|
TIKRIKILLA
|
MG-05-014-503-502/8280
(JUGIRJHAR)
|
2105014000NRG23210920220152762
|
23/09/2022
|
LOTIP SEIKH
|
2105014WL002574
|
LOTIP SEIKH
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746841
|
|
MR ABDUL SEIKH
|
()
|
|
212
|
TIKRIKILLA
|
MG-05-014-503-502/8281
(JUGIRJHAR)
|
2105014000NRG23210920220152763
|
23/09/2022
|
Dalekjan Bewa
|
2105014WL002574
|
Dalekjan Bewa
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746826
|
|
MRS DALEKJAN BEDA
|
()
|
|
213
|
TIKRIKILLA
|
MG-05-014-503-502/8282
(JUGIRJHAR)
|
2105014000NRG23210920220152764
|
23/09/2022
|
Hoshna Bibi
|
2105014WL002574
|
Hoshna Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746920
|
|
MRS HOSHNA BIBI
|
()
|
|
214
|
TIKRIKILLA
|
MG-05-014-503-502/8284
(JUGIRJHAR)
|
2105014000NRG23210920220152766
|
23/09/2022
|
ANJUARA BIBI
|
2105014WL002574
|
ANJUARA BIBI
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746897
|
|
MRS ANJUARA BIBI
|
()
|
|
215
|
TIKRIKILLA
|
MG-05-014-503-502/8285
(JUGIRJHAR)
|
2105014000NRG23210920220152767
|
23/09/2022
|
Sopiya Bib
|
2105014WL002574
|
Sopiya Bib
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746859
|
|
MR UNUSE SEIKH
|
()
|
|
216
|
TIKRIKILLA
|
MG-05-014-503-502/8286
(JUGIRJHAR)
|
2105014000NRG23210920220152768
|
23/09/2022
|
Atorbhan Bewa
|
2105014WL002574
|
Atorbhan Bewa
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746759
|
|
MRS ATORBHAN BEWA
|
()
|
|
217
|
TIKRIKILLA
|
MG-05-014-503-502/8287
(JUGIRJHAR)
|
2105014000NRG23210920220152769
|
23/09/2022
|
ATOWAR ALI SEIKH
|
2105014WL002574
|
ATOWAR ALI SEIKH
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746913
|
|
MR ATOWER ALI SEIKH
|
()
|
|
218
|
TIKRIKILLA
|
MG-05-014-503-502/8288
(JUGIRJHAR)
|
2105014000NRG23210920220152770
|
23/09/2022
|
Kotbhanu Bibi
|
2105014WL002574
|
Kotbhanu Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746819
|
|
MRS KOTBHANU BIBI
|
()
|
|
219
|
TIKRIKILLA
|
MG-05-014-503-502/8289
(JUGIRJHAR)
|
2105014000NRG23210920220152771
|
23/09/2022
|
AJIJUR RAHMAN
|
2105014WL002574
|
AJIJUR RAHMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746904
|
|
MR AJIJUR RAHAMAN
|
()
|
|
220
|
TIKRIKILLA
|
MG-05-014-503-502/8290
(JUGIRJHAR)
|
2105014000NRG23210920220152772
|
23/09/2022
|
ANOWAR SEIKH
|
2105014WL002574
|
ANOWAR SEIKH
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746862
|
|
MR ANOWAR SEIKH
|
()
|
|
221
|
TIKRIKILLA
|
MG-05-014-503-502/8291
(JUGIRJHAR)
|
2105014000NRG23210920220152773
|
23/09/2022
|
Osena Bewa
|
2105014WL002574
|
Osena Bewa
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
28/09/2022
|
|
5014746774
|
|
MRS OSENA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547400
|
547400
|
|
|
|
|
|
|
|
|
222
|
TIKRIKILLA
|
MG-05-014-503-502/1005368
(JUGIRJHAR)
|
2105014000NRG23210920220152602
|
23/09/2022
|
AJIBUL SARKAR
|
2105014WL002574
|
AJIBUL SARKAR
|
00468
|
UBIN0539210
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746748
|
|
AJIBUL SARKAR
|
()
|
|
223
|
TIKRIKILLA
|
MG-05-014-503-502/105288
(JUGIRJHAR)
|
2105014000NRG23210920220152654
|
23/09/2022
|
Ali Hussain Ahmed
|
2105014WL002574
|
Ali Hussain Ahmed
|
00468
|
UBIN0539210
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746747
|
|
Ali Hussain Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557520
|
557520
|
|
|
|
|
|
|
|