|
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-05-014-499-499/10245
(NAGORGAON)
|
2105014000NRG23150320230593743
|
25/03/2023
|
ANJOLI RABHA
|
2105014WL009423
|
ANJOLI RABHA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053839
|
|
ANJOLI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-499-499/10203
(NAGORGAON)
|
2105014000NRG23150320230593724
|
25/03/2023
|
Rinchamai Rabha
|
2105014WL009423
|
Rinchamai Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053856
|
|
MRS RINCHAMAI RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-499-499/10227
(NAGORGAON)
|
2105014000NRG23150320230593727
|
25/03/2023
|
Bimal Rabha
|
2105014WL009423
|
Bimal Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053843
|
|
MR BIMAL RABHA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-499-499/10228
(NAGORGAON)
|
2105014000NRG23150320230593728
|
25/03/2023
|
Surjomai Rabha
|
2105014WL009423
|
Surjomai Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053898
|
|
MRS SURJOMAI RABHA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-499-499/10229
(NAGORGAON)
|
2105014000NRG23150320230593729
|
25/03/2023
|
Junita Bala Rabha
|
2105014WL009423
|
Junita Bala Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053867
|
|
MRS JONITA BALA RABHA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-499-499/10232
(NAGORGAON)
|
2105014000NRG23150320230593732
|
25/03/2023
|
Mononika Rabha
|
2105014WL009423
|
Mononika Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053842
|
|
MRS MONONIKA RABHA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-499-499/10234
(NAGORGAON)
|
2105014000NRG23150320230593734
|
25/03/2023
|
Premola Rabha
|
2105014WL009423
|
Premola Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053902
|
|
MS PREMOLA RABHA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-499-499/10237
(NAGORGAON)
|
2105014000NRG23150320230593736
|
25/03/2023
|
BIRENDRO BARMAN
|
2105014WL009423
|
BIRENDRO BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053907
|
|
MR BIRENDRO BARMAN
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-499-499/10238
(NAGORGAON)
|
2105014000NRG23150320230593737
|
25/03/2023
|
Uttom Rabha
|
2105014WL009423
|
Uttom Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053915
|
|
MR UTTOM RABHA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-499-499/10240
(NAGORGAON)
|
2105014000NRG23150320230593738
|
25/03/2023
|
Nirupama Rabha
|
2105014WL009423
|
Nirupama Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053854
|
|
MRS NIRUPAMA RABHA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-499-499/10242
(NAGORGAON)
|
2105014000NRG23150320230593740
|
25/03/2023
|
BIDUPI RABHA
|
2105014WL009423
|
BIDUPI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053818
|
|
MISS BIDUPI RABHA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-499-499/10243
(NAGORGAON)
|
2105014000NRG23150320230593741
|
25/03/2023
|
ARCHAN CH RABHA
|
2105014WL009423
|
ARCHAN CH RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053840
|
|
MR ARCHAN CH RABHA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-499-499/10244
(NAGORGAON)
|
2105014000NRG23150320230593742
|
25/03/2023
|
PARSONATH RABHA
|
2105014WL009423
|
PARSONATH RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053851
|
|
MR PARSONATH RABHA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-499-499/10247
(NAGORGAON)
|
2105014000NRG23150320230593745
|
25/03/2023
|
BILAISERE RABHA
|
2105014WL009423
|
BILAISERE RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053873
|
|
MRS BILAISIRE RABHA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-499-499/10248
(NAGORGAON)
|
2105014000NRG23150320230593746
|
25/03/2023
|
MONJOLI RABHA
|
2105014WL009423
|
MONJOLI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053886
|
|
MRS MONJOLI RABHA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-499-499/10249
(NAGORGAON)
|
2105014000NRG23150320230593747
|
25/03/2023
|
SATUMONI RABHA
|
2105014WL009423
|
SATUMONI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053927
|
|
MRS SATUMONI RABHA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-499-499/10250
(NAGORGAON)
|
2105014000NRG23150320230593748
|
25/03/2023
|
MONJU RABHA
|
2105014WL009423
|
MONJU RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053871
|
|
MRS MONJU RABHA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-499-499/10251
(NAGORGAON)
|
2105014000NRG23150320230593749
|
25/03/2023
|
DEEPOK CHERENGA
|
2105014WL009423
|
DEEPOK CHERENGA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053848
|
|
MR DEEPOK CHERENGGA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-499-499/10252
(NAGORGAON)
|
2105014000NRG23150320230593750
|
25/03/2023
|
SARMAHAN RABHA
|
2105014WL009423
|
SARMAHAN RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053911
|
|
MR SARMAHAN RABHA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-499-499/10253
(NAGORGAON)
|
2105014000NRG23150320230593751
|
25/03/2023
|
BIJU RABHA
|
2105014WL009423
|
BIJU RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053930
|
|
MRS BIJU RABHA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-499-499/10255
(NAGORGAON)
|
2105014000NRG23150320230593752
|
25/03/2023
|
TETEMAI RABHA
|
2105014WL009423
|
TETEMAI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053929
|
|
MRS TETEMAI RABHA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-499-499/10256
(NAGORGAON)
|
2105014000NRG23150320230593753
|
25/03/2023
|
ROTNA RABHA
|
2105014WL009423
|
ROTNA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053948
|
|
MRS ROTNA RABHA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-499-499/10257
(NAGORGAON)
|
2105014000NRG23150320230593754
|
25/03/2023
|
MAJONI RABHA
|
2105014WL009423
|
MAJONI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053921
|
|
MRS MAJONI RABHA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-499-499/10258
(NAGORGAON)
|
2105014000NRG23150320230593755
|
25/03/2023
|
MAYA RABHA
|
2105014WL009423
|
MAYA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053882
|
|
MRS MAYA RABHA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-499-499/10260
(NAGORGAON)
|
2105014000NRG23150320230593757
|
25/03/2023
|
JOTIKA RABHA
|
2105014WL009423
|
JOTIKA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053920
|
|
MRS JOTIKA RABHA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-499-499/10262
(NAGORGAON)
|
2105014000NRG23150320230593758
|
25/03/2023
|
RINA RABHA
|
2105014WL009423
|
RINA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053845
|
|
MRS RINA RABHA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-499-499/10263
(NAGORGAON)
|
2105014000NRG23150320230593759
|
25/03/2023
|
SOROLA RABHA
|
2105014WL009423
|
SOROLA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053863
|
|
MRS SOROLA RABHA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-499-499/10264
(NAGORGAON)
|
2105014000NRG23150320230593760
|
25/03/2023
|
RADHIKA RABHA
|
2105014WL009423
|
RADHIKA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053931
|
|
MRS RADHIKA RABHA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-499-499/10265
(NAGORGAON)
|
2105014000NRG23150320230593761
|
25/03/2023
|
BHOLANATH RABHA
|
2105014WL009423
|
BHOLANATH RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053823
|
|
MR BHOLANATH RABHA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-499-499/10266
(NAGORGAON)
|
2105014000NRG23150320230593762
|
25/03/2023
|
MINALI RABHA
|
2105014WL009423
|
MINALI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053932
|
|
MRS MINALI RABHA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-499-499/10308
(NAGORGAON)
|
2105014000NRG23150320230593763
|
25/03/2023
|
BANANI RABHA
|
2105014WL009423
|
BANANI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053904
|
|
MS BANANI RABHA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-499-499/10309
(NAGORGAON)
|
2105014000NRG23150320230593764
|
25/03/2023
|
PRIYOTOMA RABHA
|
2105014WL009423
|
PRIYOTOMA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053924
|
|
MRS PRIYOTOMA RABHA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-499-499/10310
(NAGORGAON)
|
2105014000NRG23150320230593765
|
25/03/2023
|
SORNA RABHA
|
2105014WL009423
|
SORNA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053951
|
|
MRS SORNA RABHA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-499-499/10311
(NAGORGAON)
|
2105014000NRG23150320230593766
|
25/03/2023
|
USHADEVI RABHA
|
2105014WL009423
|
USHADEVI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053909
|
|
MRS USHADEVI RABHA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-499-499/10312
(NAGORGAON)
|
2105014000NRG23150320230593767
|
25/03/2023
|
ROMBHA RABHA
|
2105014WL009423
|
ROMBHA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053865
|
|
MRS ROMBHA RABHA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-499-499/10313
(NAGORGAON)
|
2105014000NRG23150320230593768
|
25/03/2023
|
KHEWALI RABHA
|
2105014WL009423
|
KHEWALI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053811
|
|
MRS KHEWALI RABHA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-499-499/10314
(NAGORGAON)
|
2105014000NRG23150320230593769
|
25/03/2023
|
LOLITA BANTHO
|
2105014WL009423
|
LOLITA BANTHO
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053890
|
|
MRS LOLITA BANTHO
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-499-499/10315
(NAGORGAON)
|
2105014000NRG23150320230593770
|
25/03/2023
|
MOROMI RABHA
|
2105014WL009423
|
MOROMI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053875
|
|
MRS MOROMI RABHA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-499-499/10318
(NAGORGAON)
|
2105014000NRG23150320230593773
|
25/03/2023
|
PHULMOTI RABHA
|
2105014WL009423
|
PHULMOTI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053942
|
|
MRS PHULMOTI RABHA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-499-499/10319
(NAGORGAON)
|
2105014000NRG23150320230593774
|
25/03/2023
|
JOSNI RABHA
|
2105014WL009423
|
JOSNI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053935
|
|
MISS JOSNI RABHA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-499-499/10321
(NAGORGAON)
|
2105014000NRG23150320230593776
|
25/03/2023
|
NILIMA RABHA
|
2105014WL009423
|
NILIMA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053944
|
|
MRS NILIMA RABHA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-499-499/10322
(NAGORGAON)
|
2105014000NRG23150320230593777
|
25/03/2023
|
SUNIL RABHA
|
2105014WL009423
|
SUNIL RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053813
|
|
MR SUNIL RABHA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-499-499/10323
(NAGORGAON)
|
2105014000NRG23150320230593778
|
25/03/2023
|
MOINA RABHA
|
2105014WL009423
|
MOINA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053926
|
|
MRS MOINA RABHA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-499-499/10324
(NAGORGAON)
|
2105014000NRG23150320230593779
|
25/03/2023
|
SUROBHI RABHA
|
2105014WL009423
|
SUROBHI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053940
|
|
MRS SUROBHI RABHA
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-499-499/10326
(NAGORGAON)
|
2105014000NRG23150320230593780
|
25/03/2023
|
RONGALI RABHA
|
2105014WL009423
|
RONGALI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053820
|
|
MRS RANGALU RABHA
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-499-499/10327
(NAGORGAON)
|
2105014000NRG23150320230593781
|
25/03/2023
|
MENOKA RABHA
|
2105014WL009423
|
MENOKA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053822
|
|
MRS MENOKA RABHA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-499-499/10332
(NAGORGAON)
|
2105014000NRG23150320230593782
|
25/03/2023
|
SUTILA RABHA
|
2105014WL009423
|
SUTILA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053812
|
|
MRS SUTILA RABHA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-499-499/10335
(NAGORGAON)
|
2105014000NRG23150320230593783
|
25/03/2023
|
MUKTI RABHA
|
2105014WL009423
|
MUKTI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053817
|
|
MRS MUKTI RABHA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-499-499/10343
(NAGORGAON)
|
2105014000NRG23150320230593785
|
25/03/2023
|
QUEEN BALA RABHA
|
2105014WL009423
|
QUEEN BALA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053887
|
|
MRS QUEEN BALA RABHA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-499-499/10344
(NAGORGAON)
|
2105014000NRG23150320230593786
|
25/03/2023
|
PRANESWAR RABHA
|
2105014WL009423
|
PRANESWAR RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053829
|
|
MR PRANESWAR RABHA
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-499-499/10345
(NAGORGAON)
|
2105014000NRG23150320230593787
|
25/03/2023
|
PRIYALOTA RABHA
|
2105014WL009423
|
PRIYALOTA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053831
|
|
MISS PRIYALOTA RABHA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-499-499/10346
(NAGORGAON)
|
2105014000NRG23150320230593788
|
25/03/2023
|
TILANI RABHA
|
2105014WL009423
|
TILANI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053925
|
|
MRS TILANI RABHA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-499-499/10347
(NAGORGAON)
|
2105014000NRG23150320230593789
|
25/03/2023
|
BINOTI RABHA
|
2105014WL009423
|
BINOTI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053827
|
|
MRS BINOTI RABHA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-499-499/10350
(NAGORGAON)
|
2105014000NRG23150320230593792
|
25/03/2023
|
NOBONITA RABHA
|
2105014WL009423
|
NOBONITA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053821
|
|
MRS NOBONITA RABHA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-499-499/10352
(NAGORGAON)
|
2105014000NRG23150320230593794
|
25/03/2023
|
REMOTI RABHA
|
2105014WL009423
|
REMOTI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053945
|
|
MISS REMOTI RABHA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-499-499/10353
(NAGORGAON)
|
2105014000NRG23150320230593795
|
25/03/2023
|
SEKENDRO RABHA
|
2105014WL009423
|
SEKENDRO RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053814
|
|
MR SEKENDRO RABHA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-499-499/10354
(NAGORGAON)
|
2105014000NRG23150320230593796
|
25/03/2023
|
GONOK RABHA
|
2105014WL009423
|
GONOK RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053949
|
|
MR GONOK RABHA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-499-499/10355
(NAGORGAON)
|
2105014000NRG23150320230593797
|
25/03/2023
|
Protila Rabha
|
2105014WL009423
|
Protila Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053941
|
|
MISS PROTILA RABHA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-499-499/10356
(NAGORGAON)
|
2105014000NRG23150320230593798
|
25/03/2023
|
NIRMAL RABHA
|
2105014WL009423
|
NIRMAL RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053826
|
|
MR NIRMAQL RABHA
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-499-499/10358
(NAGORGAON)
|
2105014000NRG23150320230593799
|
25/03/2023
|
RANA RABHA
|
2105014WL009423
|
RANA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053830
|
|
MR RANA RABHA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-499-499/10359
(NAGORGAON)
|
2105014000NRG23150320230593800
|
25/03/2023
|
PORIMAL RABHA
|
2105014WL009423
|
PORIMAL RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053828
|
|
MR PORIMAL RABHA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-499-499/10360
(NAGORGAON)
|
2105014000NRG23150320230593801
|
25/03/2023
|
SUMITRA RABHA
|
2105014WL009423
|
SUMITRA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053892
|
|
MRS SUMITRA RABHA
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-499-499/10361
(NAGORGAON)
|
2105014000NRG23150320230593802
|
25/03/2023
|
LOTISH RABHA LAXMI PRABHA RABHA
|
2105014WL009423
|
LOTISH RABHA LAXMI PRABHA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053852
|
|
MR LOTISH RABHA LAXMI PRABHA RABHA E OR
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-499-499/10363
(NAGORGAON)
|
2105014000NRG23150320230593803
|
25/03/2023
|
KOLITA RABHA
|
2105014WL009423
|
KOLITA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053815
|
|
MR KOLITA RABHA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-499-499/10364
(NAGORGAON)
|
2105014000NRG23150320230593804
|
25/03/2023
|
ROSHILLA RABHA
|
2105014WL009423
|
ROSHILLA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053833
|
|
MRS ROSHILLA RABHA
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-499-499/10365
(NAGORGAON)
|
2105014000NRG23150320230593805
|
25/03/2023
|
BHAROT RABHA
|
2105014WL009423
|
BHAROT RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053832
|
|
MR BHAROT RABHA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-499-499/10366
(NAGORGAON)
|
2105014000NRG23150320230593806
|
25/03/2023
|
AJOLI RABHA
|
2105014WL009423
|
AJOLI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053834
|
|
MRS AJOLI RABHA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-499-499/10369
(NAGORGAON)
|
2105014000NRG23150320230593807
|
25/03/2023
|
MORISMOTI BARMAN
|
2105014WL009423
|
MORISMOTI BARMAN
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053819
|
|
MRS MORISMOTI BARMAN
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-499-499/10370
(NAGORGAON)
|
2105014000NRG23150320230593808
|
25/03/2023
|
NEGITA RABHA
|
2105014WL009423
|
NEGITA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053835
|
|
MISS NEGITA RABHA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-499-499/10371
(NAGORGAON)
|
2105014000NRG23150320230593809
|
25/03/2023
|
PROKONDO RABHA
|
2105014WL009423
|
PROKONDO RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053880
|
|
MR PROKONDO RABHA
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-499-499/10373
(NAGORGAON)
|
2105014000NRG23150320230593811
|
25/03/2023
|
BESOKA RABHA
|
2105014WL009423
|
BESOKA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053837
|
|
MRS BESOKA RABHA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-499-499/10374
(NAGORGAON)
|
2105014000NRG23150320230593812
|
25/03/2023
|
DITIOMONI RABHA
|
2105014WL009423
|
DITIOMONI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053836
|
|
MRS DITIOMONI RABHA
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-499-499/3170
(NAGORGAON)
|
2105014000NRG23150320230593813
|
25/03/2023
|
POMPA RABHA
|
2105014WL009423
|
POMPA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053947
|
|
MRS POMPA RABHA
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-499-499/3171
(NAGORGAON)
|
2105014000NRG23150320230593814
|
25/03/2023
|
Amit Rabha
|
2105014WL009423
|
Amit Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053868
|
|
MR AMIT RABHA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-499-499/3172
(NAGORGAON)
|
2105014000NRG23150320230593815
|
25/03/2023
|
Sotendro Rabha
|
2105014WL009423
|
Sotendro Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053916
|
|
MR SOTENDRO RABHA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-499-499/3177
(NAGORGAON)
|
2105014000NRG23150320230593819
|
25/03/2023
|
Sorojini Rabha
|
2105014WL009423
|
Sorojini Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053872
|
|
MRS SOROJINI RABHA
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-499-499/3178
(NAGORGAON)
|
2105014000NRG23150320230593820
|
25/03/2023
|
Bishnu Ram Rabha
|
2105014WL009423
|
Bishnu Ram Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053847
|
|
MR BISHNU RAM RABHA
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-499-499/3179
(NAGORGAON)
|
2105014000NRG23150320230593821
|
25/03/2023
|
Lekhabala Rabha
|
2105014WL009423
|
Lekhabala Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053874
|
|
MRS LEKHABALA RABHA
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-499-499/3181
(NAGORGAON)
|
2105014000NRG23150320230593823
|
25/03/2023
|
Dakil Rabha
|
2105014WL009423
|
Dakil Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053919
|
|
MR DAKIL RABHA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-499-499/3184
(NAGORGAON)
|
2105014000NRG23150320230593826
|
25/03/2023
|
Sonamai Rabha
|
2105014WL009423
|
Sonamai Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053934
|
|
MRS SONAMAI RABHA
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-499-499/3185
(NAGORGAON)
|
2105014000NRG23150320230593827
|
25/03/2023
|
Anita Rabha
|
2105014WL009423
|
Anita Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053876
|
|
MRS ANITA RABHA
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-499-499/3186
(NAGORGAON)
|
2105014000NRG23150320230593828
|
25/03/2023
|
Konok Rabha
|
2105014WL009423
|
Konok Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053950
|
|
MRS KONOK RABHA
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-499-499/3187
(NAGORGAON)
|
2105014000NRG23150320230593829
|
25/03/2023
|
Sachi Rabha
|
2105014WL009423
|
Sachi Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053893
|
|
MS SASIMAI RABHA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-499-499/3188
(NAGORGAON)
|
2105014000NRG23150320230593830
|
25/03/2023
|
Sarendra Rabha
|
2105014WL009423
|
Sarendra Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053866
|
|
MR SARENDRA RABHA
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-499-499/3189
(NAGORGAON)
|
2105014000NRG23150320230593831
|
25/03/2023
|
Karen Bala Rabha
|
2105014WL009423
|
Karen Bala Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053870
|
|
MRS KAREN BALA RABHA
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-499-499/3190
(NAGORGAON)
|
2105014000NRG23150320230593832
|
25/03/2023
|
Sukula Rabha
|
2105014WL009423
|
Sukula Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053917
|
|
MR SUKULA RABHA
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-499-499/3191
(NAGORGAON)
|
2105014000NRG23150320230593833
|
25/03/2023
|
Hillon Rabha
|
2105014WL009423
|
Hillon Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053910
|
|
MR HILLON RABHA
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-499-499/3193
(NAGORGAON)
|
2105014000NRG23150320230593835
|
25/03/2023
|
Nolita Rabha
|
2105014WL009423
|
Nolita Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053894
|
|
MS NOLITA RABHA
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-499-499/3194
(NAGORGAON)
|
2105014000NRG23150320230593836
|
25/03/2023
|
SANJIB RABHA
|
2105014WL009423
|
SANJIB RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053933
|
|
MRS ALAKA RABHA
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-499-499/3195
(NAGORGAON)
|
2105014000NRG23150320230593837
|
25/03/2023
|
Chatla Rabha
|
2105014WL009423
|
Chatla Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053857
|
|
MRS CHATLA RABHA
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-499-499/3197
(NAGORGAON)
|
2105014000NRG23150320230593838
|
25/03/2023
|
Sonjoy Rabha
|
2105014WL009423
|
Sonjoy Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053923
|
|
MR SONJOY RABHA
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-499-499/3198
(NAGORGAON)
|
2105014000NRG23150320230593839
|
25/03/2023
|
Tonen Rabha
|
2105014WL009423
|
Tonen Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053903
|
|
MR TONEN RABHA
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-499-499/3199
(NAGORGAON)
|
2105014000NRG23150320230593840
|
25/03/2023
|
Machamai Rabha
|
2105014WL009423
|
Machamai Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053850
|
|
MRS MACHAMAI RABHA
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-499-499/3200
(NAGORGAON)
|
2105014000NRG23150320230593841
|
25/03/2023
|
Pukuli Rabha
|
2105014WL009423
|
Pukuli Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053860
|
|
MRS PUKULI RABHA
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-499-499/3201
(NAGORGAON)
|
2105014000NRG23150320230593842
|
25/03/2023
|
Joyshee Rabha
|
2105014WL009423
|
Joyshee Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053896
|
|
MRS JOYSHEE RABHA
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-499-499/3202
(NAGORGAON)
|
2105014000NRG23150320230593843
|
25/03/2023
|
Tonasuri Rabha
|
2105014WL009423
|
Tonasuri Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053908
|
|
MRS TONASURI RABHA
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-499-499/3203
(NAGORGAON)
|
2105014000NRG23150320230593844
|
25/03/2023
|
Bhesaram Rabha
|
2105014WL009423
|
Bhesaram Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053888
|
|
MR BHESARAM RABHA
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-499-499/3205
(NAGORGAON)
|
2105014000NRG23150320230593845
|
25/03/2023
|
Munna Rabha
|
2105014WL009423
|
Munna Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053862
|
|
MRS MUNNA RABHA
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-499-499/3206
(NAGORGAON)
|
2105014000NRG23150320230593846
|
25/03/2023
|
Moinamuti Rabha
|
2105014WL009423
|
Moinamuti Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053905
|
|
MRS MOINAMUTI RABHA
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-499-499/3207
(NAGORGAON)
|
2105014000NRG23150320230593847
|
25/03/2023
|
Taroni Rabha
|
2105014WL009423
|
Taroni Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053858
|
|
MRS TARONI RABHA
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-499-499/3208
(NAGORGAON)
|
2105014000NRG23150320230593848
|
25/03/2023
|
Gohen Rabha
|
2105014WL009423
|
Gohen Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053895
|
|
MR GOHEN RABHA
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-499-499/3209
(NAGORGAON)
|
2105014000NRG23150320230593849
|
25/03/2023
|
Dorson Rabha
|
2105014WL009423
|
Dorson Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053914
|
|
MR DORSON RABHA
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-499-499/3210
(NAGORGAON)
|
2105014000NRG23150320230593850
|
25/03/2023
|
Dosiram Rabha
|
2105014WL009423
|
Dosiram Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053879
|
|
SHRI DOSIRAM RABHA
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-499-499/3211
(NAGORGAON)
|
2105014000NRG23150320230593851
|
25/03/2023
|
NOTUN RABHA
|
2105014WL009423
|
NOTUN RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053889
|
|
MRS NOTUN RABHA
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-499-499/3213
(NAGORGAON)
|
2105014000NRG23150320230593852
|
25/03/2023
|
Andmai Rabha
|
2105014WL009423
|
Andmai Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053883
|
|
MRS ANDAMAI RABHA
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-499-499/3214
(NAGORGAON)
|
2105014000NRG23150320230593853
|
25/03/2023
|
Pharmai Rabha
|
2105014WL009423
|
Pharmai Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053869
|
|
MRS PHARMAI RABHA
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-499-499/3215
(NAGORGAON)
|
2105014000NRG23150320230593854
|
25/03/2023
|
Chaplak Rabha
|
2105014WL009423
|
Chaplak Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053937
|
|
MRS CHAPLAK RABHA
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-499-499/3218
(NAGORGAON)
|
2105014000NRG23150320230593856
|
25/03/2023
|
Kutila Rabha
|
2105014WL009423
|
Kutila Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053946
|
|
MRS KUTILA RABHA
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-499-499/3219
(NAGORGAON)
|
2105014000NRG23150320230593857
|
25/03/2023
|
ABHINANDAN BAKSOKA
|
2105014WL009423
|
ABHINANDAN BAKSOKA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053816
|
|
MR ABHINANDAN BAKSOKA
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-499-499/3220
(NAGORGAON)
|
2105014000NRG23150320230593858
|
25/03/2023
|
Sewri Rabha
|
2105014WL009423
|
Sewri Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053881
|
|
MRS SEWRI RABHA
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-499-499/3222
(NAGORGAON)
|
2105014000NRG23150320230593860
|
25/03/2023
|
Tobowbala Rabha
|
2105014WL009423
|
Tobowbala Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053864
|
|
MRS TOBOWBALA RABHA
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-499-499/3223
(NAGORGAON)
|
2105014000NRG23150320230593861
|
25/03/2023
|
SADHIN RABHA
|
2105014WL009423
|
SADHIN RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053824
|
|
MR SADHIN RABHA
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-499-499/3224
(NAGORGAON)
|
2105014000NRG23150320230593862
|
25/03/2023
|
Radhanath Rabha
|
2105014WL009423
|
Radhanath Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053884
|
|
MR RADHANATH RABHA
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-499-499/3225
(NAGORGAON)
|
2105014000NRG23150320230593863
|
25/03/2023
|
Losmon Rabha
|
2105014WL009423
|
Losmon Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053939
|
|
MR LOSMON RABHA
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-499-499/3226
(NAGORGAON)
|
2105014000NRG23150320230593864
|
25/03/2023
|
Jomilla Bala Rabha
|
2105014WL009423
|
Jomilla Bala Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053938
|
|
MRS JAMILABALA RABHA
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-499-499/3227
(NAGORGAON)
|
2105014000NRG23150320230593865
|
25/03/2023
|
Bechamai Rabha
|
2105014WL009423
|
Bechamai Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053878
|
|
MRS BECHAMAI RABHA
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-499-499/3229
(NAGORGAON)
|
2105014000NRG23150320230593867
|
25/03/2023
|
Bipin Rabha
|
2105014WL009423
|
Bipin Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053846
|
|
MR BIPIN RABHA
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-499-499/3231
(NAGORGAON)
|
2105014000NRG23150320230593869
|
25/03/2023
|
Nepasuri Rabha
|
2105014WL009423
|
Nepasuri Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053922
|
|
MRS NEPASURI RABHA
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-499-499/3236
(NAGORGAON)
|
2105014000NRG23150320230593871
|
25/03/2023
|
Etamai Rabha
|
2105014WL009423
|
Etamai Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053897
|
|
MRS ETAMAI RABHA
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-499-499/3237
(NAGORGAON)
|
2105014000NRG23150320230593872
|
25/03/2023
|
Amiya Rabha
|
2105014WL009423
|
Amiya Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053906
|
|
MRS AMIYA RABHA
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-499-499/3238
(NAGORGAON)
|
2105014000NRG23150320230593873
|
25/03/2023
|
Chelmoti Rabha
|
2105014WL009423
|
Chelmoti Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053861
|
|
MRS CHELMOTI RABHA
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-499-499/3239
(NAGORGAON)
|
2105014000NRG23150320230593874
|
25/03/2023
|
Prodip Rabha
|
2105014WL009423
|
Prodip Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053918
|
|
MR PRODIP RABHA
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-499-499/3241
(NAGORGAON)
|
2105014000NRG23150320230593875
|
25/03/2023
|
Monika Rabha
|
2105014WL009423
|
Monika Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053928
|
|
MRS MONIKA RABHA
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-499-499/3243
(NAGORGAON)
|
2105014000NRG23150320230593877
|
25/03/2023
|
Kristanath Rabha
|
2105014WL009423
|
Kristanath Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053912
|
|
MR KRISTANATH RABHA
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-499-499/3244
(NAGORGAON)
|
2105014000NRG23150320230593878
|
25/03/2023
|
Kumai Rabha
|
2105014WL009423
|
Kumai Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053855
|
|
MRS KUMAI RABHA
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-499-499/3245
(NAGORGAON)
|
2105014000NRG23150320230593879
|
25/03/2023
|
Tulesuri Rabha
|
2105014WL009423
|
Tulesuri Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053885
|
|
MRS TULESURI RABHA
|
()
|
|
127
|
TIKRIKILLA
|
MG-05-014-499-499/3247
(NAGORGAON)
|
2105014000NRG23150320230593880
|
25/03/2023
|
Noroni Rabha
|
2105014WL009423
|
Noroni Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053853
|
|
MRS NORONI RABHA
|
()
|
|
128
|
TIKRIKILLA
|
MG-05-014-499-499/3248
(NAGORGAON)
|
2105014000NRG23150320230593881
|
25/03/2023
|
Pam Rabha
|
2105014WL009423
|
Pam Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053849
|
|
MR PAM RABHA
|
()
|
|
129
|
TIKRIKILLA
|
MG-05-014-499-499/3250
(NAGORGAON)
|
2105014000NRG23150320230593882
|
25/03/2023
|
MUNOLI RABHA
|
2105014WL009423
|
MUNOLI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053952
|
|
MRS MUNOLI RABHA
|
()
|
|
130
|
TIKRIKILLA
|
MG-05-014-499-499/3251
(NAGORGAON)
|
2105014000NRG23150320230593883
|
25/03/2023
|
Reta Dalu
|
2105014WL009423
|
Reta Dalu
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053841
|
|
MRS RITA DALU
|
()
|
|
131
|
TIKRIKILLA
|
MG-05-014-499-499/3253
(NAGORGAON)
|
2105014000NRG23150320230593885
|
25/03/2023
|
Nomil Chandra Rabha
|
2105014WL009423
|
Nomil Chandra Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053844
|
|
MR NOMIL CHANDRA RABHA
|
()
|
|
132
|
TIKRIKILLA
|
MG-05-014-499-499/3254
(NAGORGAON)
|
2105014000NRG23150320230593886
|
25/03/2023
|
Laigasuri Rabha
|
2105014WL009423
|
Laigasuri Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053899
|
|
MRS LAIGASURI RABHA
|
()
|
|
133
|
TIKRIKILLA
|
MG-05-014-499-499/3255
(NAGORGAON)
|
2105014000NRG23150320230593887
|
25/03/2023
|
Montu Rabha
|
2105014WL009423
|
Montu Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053913
|
|
MR MONTU RABHA
|
()
|
|
134
|
TIKRIKILLA
|
MG-05-014-499-499/3256
(NAGORGAON)
|
2105014000NRG23150320230593888
|
25/03/2023
|
Basanti Rabha
|
2105014WL009423
|
Basanti Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053825
|
|
MRS BASANTI RABHA
|
()
|
|
135
|
TIKRIKILLA
|
MG-05-014-499-499/3257
(NAGORGAON)
|
2105014000NRG23150320230593889
|
25/03/2023
|
Dabasuri Rabha
|
2105014WL009423
|
Dabasuri Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053900
|
|
MS DABASURI RABHA
|
()
|
|
136
|
TIKRIKILLA
|
MG-05-014-499-499/3258
(NAGORGAON)
|
2105014000NRG23150320230593890
|
25/03/2023
|
Biroti Rabha
|
2105014WL009423
|
Biroti Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053936
|
|
MRS BIROTI RABHA
|
()
|
|
137
|
TIKRIKILLA
|
MG-05-014-499-499/3259
(NAGORGAON)
|
2105014000NRG23150320230593891
|
25/03/2023
|
Lekhamai Rabha
|
2105014WL009423
|
Lekhamai Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053943
|
|
MRS LEKHAMAI RABHA
|
()
|
|
138
|
TIKRIKILLA
|
MG-05-014-499-499/3261
(NAGORGAON)
|
2105014000NRG23150320230593893
|
25/03/2023
|
Anila Rabha
|
2105014WL009423
|
Anila Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053891
|
|
MRS ANILA RABHA
|
()
|
|
139
|
TIKRIKILLA
|
MG-05-014-499-499/3264
(NAGORGAON)
|
2105014000NRG23150320230593895
|
25/03/2023
|
Episwari Barman
|
2105014WL009423
|
Episwari Barman
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053901
|
|
MS EPISWARI BARMAN
|
()
|
|
140
|
TIKRIKILLA
|
MG-05-014-499-499/3265
(NAGORGAON)
|
2105014000NRG23150320230593896
|
25/03/2023
|
Rencha Rabha
|
2105014WL009423
|
Rencha Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053877
|
|
MRS RENCHA RABHA
|
()
|
|
141
|
TIKRIKILLA
|
MG-05-014-499-499/3268
(NAGORGAON)
|
2105014000NRG23150320230593899
|
25/03/2023
|
Romoni Rabha
|
2105014WL009423
|
Romoni Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053859
|
|
MRS ROMONI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418600
|
418600
|
|
|
|
|
|
|
|
|
142
|
TIKRIKILLA
|
MG-05-014-499-499/10320
(NAGORGAON)
|
2105014000NRG23150320230593775
|
25/03/2023
|
KANIKA SANTAK
|
2105014WL009423
|
KANIKA SANTAK
|
00415
|
SBIN0008738
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307053838
|
|
MS KANIKA SANTAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424580
|
424580
|
|
|
|
|
|
|
|