|
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)
|
2105014000NRG23220320230668590
|
24/03/2023
|
Chindi Das
|
2105014WL010508
|
Chindi Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977578
|
|
MR CHINDI DAS
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-503-501/1005358
(JUGIRJHAR)
|
2105014000NRG23220320230668591
|
24/03/2023
|
Sudhony Das
|
2105014WL010508
|
Sudhony Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977605
|
|
MR SUDHONY DAS
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-503-501/1005359
(JUGIRJHAR)
|
2105014000NRG23220320230668592
|
24/03/2023
|
Banu Das
|
2105014WL010508
|
Banu Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977576
|
|
MR BANU DAS
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-503-501/1005361
(JUGIRJHAR)
|
2105014000NRG23220320230668594
|
24/03/2023
|
Futali Bala Das
|
2105014WL010508
|
Futali Bala Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977632
|
|
MS FUTALIBALA DAS
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-503-501/1005362
(JUGIRJHAR)
|
2105014000NRG23220320230668595
|
24/03/2023
|
Nilo bala Das
|
2105014WL010508
|
Nilo bala Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977636
|
|
MR NILABALA DAS
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-503-501/1005363
(JUGIRJHAR)
|
2105014000NRG23220320230668596
|
24/03/2023
|
Maila Das
|
2105014WL010508
|
Maila Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977599
|
|
MRS MAILA DAS
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-503-501/1005364
(JUGIRJHAR)
|
2105014000NRG23220320230668597
|
24/03/2023
|
Solokmoni Das
|
2105014WL010508
|
Solokmoni Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977608
|
|
MRS SOLOKMONI DAS
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-503-501/1005365
(JUGIRJHAR)
|
2105014000NRG23220320230668598
|
24/03/2023
|
Dolal Das
|
2105014WL010508
|
Dolal Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977603
|
|
MR DOLAL DAS
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-503-501/1005366
(JUGIRJHAR)
|
2105014000NRG23220320230668599
|
24/03/2023
|
Koushala Das
|
2105014WL010508
|
Koushala Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977582
|
|
MRS KOUSHALA DAS ILLITERATE AC
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-503-501/1005367
(JUGIRJHAR)
|
2105014000NRG23220320230668600
|
24/03/2023
|
Nukru Das
|
2105014WL010508
|
Nukru Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977623
|
|
MR NUKRU DAS
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-503-501/1005368
(JUGIRJHAR)
|
2105014000NRG23220320230668601
|
24/03/2023
|
Nemeswari Das
|
2105014WL010508
|
Nemeswari Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977570
|
|
NEMESWARI DAS
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-503-501/1005369
(JUGIRJHAR)
|
2105014000NRG23220320230668602
|
24/03/2023
|
Ahalu Das
|
2105014WL010508
|
Ahalu Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977572
|
|
MR AHALU DAS
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-503-501/1005370
(JUGIRJHAR)
|
2105014000NRG23220320230668603
|
24/03/2023
|
Bojonti Das
|
2105014WL010508
|
Bojonti Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977568
|
|
BOYJONTIMALA DAS
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-503-501/1005371
(JUGIRJHAR)
|
2105014000NRG23220320230668604
|
24/03/2023
|
Bharati Das
|
2105014WL010508
|
Bharati Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977615
|
|
MRS BHARATI DAS
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-503-501/1005372
(JUGIRJHAR)
|
2105014000NRG23220320230668605
|
24/03/2023
|
Gedribala Das
|
2105014WL010508
|
Gedribala Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977569
|
|
GEDRIBALA DAS
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-503-501/1005373
(JUGIRJHAR)
|
2105014000NRG23220320230668606
|
24/03/2023
|
Sunu Das
|
2105014WL010508
|
Sunu Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977574
|
|
MR SUNU DAS
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-503-501/1005374
(JUGIRJHAR)
|
2105014000NRG23220320230668607
|
24/03/2023
|
Sabitri Das
|
2105014WL010508
|
Sabitri Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977598
|
|
MRS SABITRE DAS
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-503-501/1005379
(JUGIRJHAR)
|
2105014000NRG23220320230668610
|
24/03/2023
|
QSHINDO DAS
|
2105014WL010508
|
QSHINDO DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977629
|
|
MR SHINDOO DAS
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-503-501/1005383
(JUGIRJHAR)
|
2105014000NRG23220320230668614
|
24/03/2023
|
Chittro Barman
|
2105014WL010508
|
Chittro Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977616
|
|
MR CHITTRO BARMAN
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-503-501/1005384
(JUGIRJHAR)
|
2105014000NRG23220320230668615
|
24/03/2023
|
Ponnima Barman
|
2105014WL010508
|
Ponnima Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977584
|
|
MRS PONNIMA BARMAN
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-503-501/1005388
(JUGIRJHAR)
|
2105014000NRG23220320230668619
|
24/03/2023
|
Mozafur Hussain
|
2105014WL010508
|
Mozafur Hussain
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977606
|
|
MR MOZAFUR HUSSAIN
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-503-501/1005389
(JUGIRJHAR)
|
2105014000NRG23220320230668620
|
24/03/2023
|
Khotya Das
|
2105014WL010508
|
Khotya Das
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0306977604
|
|
MR KHOTYA DAS
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-503-501/1005393
(JUGIRJHAR)
|
2105014000NRG23220320230668624
|
24/03/2023
|
Asadul Sheikh
|
2105014WL010508
|
Asadul Sheikh
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977626
|
|
MR ASADUL SHEIKH
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-503-501/1005394
(JUGIRJHAR)
|
2105014000NRG23220320230668625
|
24/03/2023
|
Forest Das
|
2105014WL010508
|
Forest Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977625
|
|
MR FOREST DAS
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-503-501/1005397
(JUGIRJHAR)
|
2105014000NRG23220320230668628
|
24/03/2023
|
Atikantha Das
|
2105014WL010508
|
Atikantha Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977627
|
|
MR ATIKANTHA DAS
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-503-501/1005399
(JUGIRJHAR)
|
2105014000NRG23220320230668630
|
24/03/2023
|
Santi Das
|
2105014WL010508
|
Santi Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977628
|
|
MRS SANTI DAS
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-503-501/1005401
(JUGIRJHAR)
|
2105014000NRG23220320230668632
|
24/03/2023
|
Jaidur Islam
|
2105014WL010508
|
Jaidur Islam
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977630
|
|
MR JAIDUR ISLAM
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-503-501/1005402
(JUGIRJHAR)
|
2105014000NRG23220320230668633
|
24/03/2023
|
Sepali Das
|
2105014WL010508
|
Sepali Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977639
|
|
MRS SAPALI DAS
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-503-501/1005403
(JUGIRJHAR)
|
2105014000NRG23220320230668634
|
24/03/2023
|
AMIZA KHATUN
|
2105014WL010508
|
AMIZA KHATUN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977592
|
|
MRS AMIZA KHATUN
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-503-501/1005405
(JUGIRJHAR)
|
2105014000NRG23220320230668636
|
24/03/2023
|
Daibaki Kshatriya
|
2105014WL010508
|
Daibaki Kshatriya
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977635
|
|
MRS DAIBAKI KSHATRIYA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-503-501/1005406
(JUGIRJHAR)
|
2105014000NRG23220320230668637
|
24/03/2023
|
Gouri Das
|
2105014WL010508
|
Gouri Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977651
|
|
MRS GOURI DAS
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-503-501/1005408
(JUGIRJHAR)
|
2105014000NRG23220320230668639
|
24/03/2023
|
BINDDO DAS
|
2105014WL010508
|
BINDDO DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977637
|
|
MR BINDO DAS
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-503-501/1005409
(JUGIRJHAR)
|
2105014000NRG23220320230668640
|
24/03/2023
|
BABYA KHATOON
|
2105014WL010508
|
BABYA KHATOON
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977633
|
|
MISS BABYA KHATOON
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-503-501/1005413
(JUGIRJHAR)
|
2105014000NRG23220320230668643
|
24/03/2023
|
SADHIN DAS
|
2105014WL010508
|
SADHIN DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977634
|
|
MR SADHIN DAS
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-503-501/1005415
(JUGIRJHAR)
|
2105014000NRG23220320230668645
|
24/03/2023
|
GOLAM MOSTOFA
|
2105014WL010508
|
GOLAM MOSTOFA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977638
|
|
MR GOLAM MOSTOFA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-503-501/1005418
(JUGIRJHAR)
|
2105014000NRG23220320230668648
|
24/03/2023
|
MONOWAR HUSSAIN
|
2105014WL010508
|
MONOWAR HUSSAIN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977652
|
|
MR MONOWAR HUSSAIN
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-503-501/1005422
(JUGIRJHAR)
|
2105014000NRG23220320230668650
|
24/03/2023
|
Rena Begum
|
2105014WL010508
|
Rena Begum
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977640
|
|
MRS RENA BEGUM
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-503-501/1005425
(JUGIRJHAR)
|
2105014000NRG23220320230668653
|
24/03/2023
|
Kobiton Khatun
|
2105014WL010508
|
Kobiton Khatun
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977642
|
|
MRS KOBITON KHATUN
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-503-501/1005447
(JUGIRJHAR)
|
2105014000NRG23220320230668674
|
24/03/2023
|
Shahenara Begum
|
2105014WL010508
|
Shahenara Begum
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977653
|
|
MRS SHAHENARA BEGUM
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-503-501/1005448
(JUGIRJHAR)
|
2105014000NRG23220320230668675
|
24/03/2023
|
Kanta Das
|
2105014WL010508
|
Kanta Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977654
|
|
MR KANTA DAS
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-503-501/10207
(JUGIRJHAR)
|
2105014000NRG23220320230668676
|
24/03/2023
|
Bosia Bibi
|
2105014WL010508
|
Bosia Bibi
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977600
|
|
MRS BOSIYA BIBI
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-503-501/10213
(JUGIRJHAR)
|
2105014000NRG23220320230668682
|
24/03/2023
|
Horeswari Das
|
2105014WL010508
|
Horeswari Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977641
|
|
MRS HONESWARI DAS
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-503-501/10215
(JUGIRJHAR)
|
2105014000NRG23220320230668684
|
24/03/2023
|
Momotaz Bibi
|
2105014WL010508
|
Momotaz Bibi
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977593
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-503-501/10219
(JUGIRJHAR)
|
2105014000NRG23220320230668687
|
24/03/2023
|
Anima Barman
|
2105014WL010508
|
Anima Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977591
|
|
MRS ANIMA BARMAN
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-503-501/10220
(JUGIRJHAR)
|
2105014000NRG23220320230668688
|
24/03/2023
|
Joyanti Barman
|
2105014WL010508
|
Joyanti Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977597
|
|
MRS JAYANTI BARMAN
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-503-501/10489
(JUGIRJHAR)
|
2105014000NRG23220320230668694
|
24/03/2023
|
Mohon Das
|
2105014WL010508
|
Mohon Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977610
|
|
MR MOHON DAS
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-503-501/10505
(JUGIRJHAR)
|
2105014000NRG23220320230668709
|
24/03/2023
|
Babunal Das
|
2105014WL010508
|
Babunal Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977614
|
|
MR BABUNAL DAS
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-503-501/10506
(JUGIRJHAR)
|
2105014000NRG23220320230668710
|
24/03/2023
|
Joymoti Das
|
2105014WL010508
|
Joymoti Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977575
|
|
MRS JOYMOTI DAS
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-503-501/10507
(JUGIRJHAR)
|
2105014000NRG23220320230668711
|
24/03/2023
|
Jhanubala Das
|
2105014WL010508
|
Jhanubala Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977567
|
|
JHANUBALA DAS
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-503-501/10511
(JUGIRJHAR)
|
2105014000NRG23220320230668713
|
24/03/2023
|
Gouri Barman
|
2105014WL010508
|
Gouri Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977602
|
|
MRS GAURI BARMAN
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-503-501/10512
(JUGIRJHAR)
|
2105014000NRG23220320230668714
|
24/03/2023
|
Motin Sheikh
|
2105014WL010508
|
Motin Sheikh
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977620
|
|
MR MOTIN SHEIKH
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-503-501/10513
(JUGIRJHAR)
|
2105014000NRG23220320230668715
|
24/03/2023
|
Sahira Bibi
|
2105014WL010508
|
Sahira Bibi
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977643
|
|
MRS SAHIRA BIBI
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-503-501/10514
(JUGIRJHAR)
|
2105014000NRG23220320230668716
|
24/03/2023
|
Posani Das
|
2105014WL010508
|
Posani Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977645
|
|
MRS SHORGOMONI DAS
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-503-501/10518
(JUGIRJHAR)
|
2105014000NRG23220320230668720
|
24/03/2023
|
Koneswar Das
|
2105014WL010508
|
Koneswar Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977621
|
|
MR KONESWAR DAS
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-503-501/10521
(JUGIRJHAR)
|
2105014000NRG23220320230668723
|
24/03/2023
|
Nilmoti Das
|
2105014WL010508
|
Nilmoti Das
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977586
|
|
MRS NILMOTI DAS
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-503-501/10522
(JUGIRJHAR)
|
2105014000NRG23220320230668724
|
24/03/2023
|
Mamtaz Bibi
|
2105014WL010508
|
Mamtaz Bibi
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977631
|
|
MRS MOMTAZ BIBI
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-503-501/105255
(JUGIRJHAR)
|
2105014000NRG23220320230668726
|
24/03/2023
|
Monsor Alom
|
2105014WL010508
|
Monsor Alom
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977624
|
|
MR MONSOR ALOM
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-503-501/9116
(JUGIRJHAR)
|
2105014000NRG23220320230668727
|
24/03/2023
|
Hasna Bala Das
|
2105014WL010508
|
Hasna Bala Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977587
|
|
MRS HOSNA BALA DAS
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-503-501/9117
(JUGIRJHAR)
|
2105014000NRG23220320230668728
|
24/03/2023
|
Mamoni Das
|
2105014WL010508
|
Mamoni Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977607
|
|
MRS MOMONI DAS
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-503-501/9124
(JUGIRJHAR)
|
2105014000NRG23220320230668729
|
24/03/2023
|
Bala Das
|
2105014WL010508
|
Bala Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977577
|
|
MRS SENUKA DAS
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-503-501/9129
(JUGIRJHAR)
|
2105014000NRG23220320230668730
|
24/03/2023
|
Mamta Das
|
2105014WL010508
|
Mamta Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977571
|
|
MRS MAMTA DAS
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-503-501/9133
(JUGIRJHAR)
|
2105014000NRG23220320230668732
|
24/03/2023
|
Murush Das
|
2105014WL010508
|
Murush Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977594
|
|
MRS MORUSH BALA DAS
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-503-501/9135
(JUGIRJHAR)
|
2105014000NRG23220320230668733
|
24/03/2023
|
Podomoni Das
|
2105014WL010508
|
Podomoni Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977644
|
|
MRS PODOMONI BALA DAS
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-503-501/9136
(JUGIRJHAR)
|
2105014000NRG23220320230668734
|
24/03/2023
|
Dhipsibala Das
|
2105014WL010508
|
Dhipsibala Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977650
|
|
MRS DHIPSIBALA DAS
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-503-501/9139
(JUGIRJHAR)
|
2105014000NRG23220320230668735
|
24/03/2023
|
Sorot Bormon
|
2105014WL010508
|
Sorot Bormon
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977611
|
|
MR SOROT CHANDRO BARMAN
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-503-501/9143
(JUGIRJHAR)
|
2105014000NRG23220320230668738
|
24/03/2023
|
Hasena Bibi
|
2105014WL010508
|
Hasena Bibi
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977588
|
|
MRS HASENA BIBI
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-503-501/9145
(JUGIRJHAR)
|
2105014000NRG23220320230668739
|
24/03/2023
|
Kohinur Begum
|
2105014WL010508
|
Kohinur Begum
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977601
|
|
MRS KOHINUR BIBI
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-503-501/9146
(JUGIRJHAR)
|
2105014000NRG23220320230668740
|
24/03/2023
|
Bulbuli Bibi
|
2105014WL010508
|
Bulbuli Bibi
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977589
|
|
MRS BULBULI BIBI
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-503-501/9147
(JUGIRJHAR)
|
2105014000NRG23220320230668741
|
24/03/2023
|
Khonkar Munshi
|
2105014WL010508
|
Khonkar Munshi
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977617
|
|
MR KHONKAR MUNSHI
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-503-501/9148
(JUGIRJHAR)
|
2105014000NRG23220320230668742
|
24/03/2023
|
Sohimudin Sheikh
|
2105014WL010508
|
Sohimudin Sheikh
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977590
|
|
MR SOHIMUDIN SEIKH
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-503-501/9151
(JUGIRJHAR)
|
2105014000NRG23220320230668745
|
24/03/2023
|
Sokok Ali
|
2105014WL010508
|
Sokok Ali
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977622
|
|
MR SOKOT ALI
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-503-501/9153
(JUGIRJHAR)
|
2105014000NRG23220320230668746
|
24/03/2023
|
Jangluram Barman
|
2105014WL010508
|
Jangluram Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977618
|
|
MR JONGLURAM BARMAN
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-503-501/9155
(JUGIRJHAR)
|
2105014000NRG23220320230668747
|
24/03/2023
|
Sonoru Barman
|
2105014WL010508
|
Sonoru Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977583
|
|
MRS SOMORU BARMAN
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-503-501/9156
(JUGIRJHAR)
|
2105014000NRG23220320230668748
|
24/03/2023
|
Semo Bala Barman
|
2105014WL010508
|
Semo Bala Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977585
|
|
MRS SEMO BALA BARMAN
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-503-501/9170
(JUGIRJHAR)
|
2105014000NRG23220320230668761
|
24/03/2023
|
Sabiton Bibi
|
2105014WL010508
|
Sabiton Bibi
|
00415
|
SBIN0006375
|
920
|
920
|
Processed
|
30/03/2023
|
|
0306977646
|
|
MRS SABITON BIBI
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-503-501/9172
(JUGIRJHAR)
|
2105014000NRG23220320230668763
|
24/03/2023
|
Foycharali Seikh
|
2105014WL010508
|
Foycharali Seikh
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0306977612
|
|
MR FOYCHARALI SEIKH
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-503-501/9176
(JUGIRJHAR)
|
2105014000NRG23220320230668767
|
24/03/2023
|
Joynob Bibi
|
2105014WL010508
|
Joynob Bibi
|
00415
|
SBIN0006375
|
920
|
920
|
Processed
|
30/03/2023
|
|
0306977647
|
|
MRS JOYGUN BIBI
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-503-501/9178
(JUGIRJHAR)
|
2105014000NRG23220320230668769
|
24/03/2023
|
Sawba Bala Barman
|
2105014WL010508
|
Sawba Bala Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977580
|
|
MRS SAWDA BALA BARMAN
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-503-501/9179
(JUGIRJHAR)
|
2105014000NRG23220320230668770
|
24/03/2023
|
Nandeswari Barman
|
2105014WL010508
|
Nandeswari Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977579
|
|
MRS NANDESWARI BARMAN
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-503-501/9181
(JUGIRJHAR)
|
2105014000NRG23220320230668771
|
24/03/2023
|
Dhebeswari Barman
|
2105014WL010508
|
Dhebeswari Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977649
|
|
MRS DHEBESWARI BARMAN
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-503-501/9186
(JUGIRJHAR)
|
2105014000NRG23220320230668776
|
24/03/2023
|
Gaji Seikh
|
2105014WL010508
|
Gaji Seikh
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0306977619
|
|
MR GAJI SHEIKH
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-503-501/9190
(JUGIRJHAR)
|
2105014000NRG23220320230668780
|
24/03/2023
|
Kholil Seikh
|
2105014WL010508
|
Kholil Seikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977613
|
|
MR KHOLIL SEIKH
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-503-501/9198
(JUGIRJHAR)
|
2105014000NRG23220320230668788
|
24/03/2023
|
Morjina Bibi
|
2105014WL010508
|
Morjina Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977595
|
|
MRS MORJINA BIBI
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-503-501/9200
(JUGIRJHAR)
|
2105014000NRG23220320230668790
|
24/03/2023
|
Jayda Bibi
|
2105014WL010508
|
Jayda Bibi
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0306977581
|
|
MRS JAYDA BIBI ILLITERATE AC
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-503-501/9201
(JUGIRJHAR)
|
2105014000NRG23220320230668791
|
24/03/2023
|
Motion Bibi
|
2105014WL010508
|
Motion Bibi
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977648
|
|
MS MOTION BIBI
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-503-501/9203
(JUGIRJHAR)
|
2105014000NRG23220320230668793
|
24/03/2023
|
Hashemali Seikh
|
2105014WL010508
|
Hashemali Seikh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977609
|
|
SHRI HASHEMALI SEIKH
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-503-501/9211
(JUGIRJHAR)
|
2105014000NRG23220320230668801
|
24/03/2023
|
Aynal Siekh
|
2105014WL010508
|
Aynal Siekh
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306977573
|
|
MR AYNAL SEIKH
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-503-501/9212
(JUGIRJHAR)
|
2105014000NRG23220320230668802
|
24/03/2023
|
Sayra Bibi
|
2105014WL010508
|
Sayra Bibi
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306977596
|
|
MRS SAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232760
|
232760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232760
|
232760
|
|
|
|
|
|
|
|