|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIKRIKILLA
|
MG-05-014-528-502/10848
(TIKRIKILLA)
|
2105014000NRG23280920220179083
|
28/09/2022
|
ANUMATI HAJONG
|
2105014WL002949
|
ANUMATI HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701384
|
|
MRS ANUMATI HAJONG
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-528-502/10850
(TIKRIKILLA)
|
2105014000NRG23280920220179084
|
28/09/2022
|
NILIMA HAJONG
|
2105014WL002949
|
NILIMA HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701306
|
|
MRS NILIMA HAJONG
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-528-502/7601
(TIKRIKILLA)
|
2105014000NRG23280920220179085
|
28/09/2022
|
Kalpana Das
|
2105014WL002949
|
Kalpana Das
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237701367
|
|
MRS KALPANA DAS
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-528-502/7603
(TIKRIKILLA)
|
2105014000NRG23280920220179086
|
28/09/2022
|
Anjo Baraman
|
2105014WL002949
|
Anjo Baraman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701299
|
|
MRS ANJO BARMAN
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-528-502/7604
(TIKRIKILLA)
|
2105014000NRG23280920220179087
|
28/09/2022
|
Purnima Boro
|
2105014WL002949
|
Purnima Boro
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701297
|
|
MRS PURNIMA BORO
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-528-502/7605
(TIKRIKILLA)
|
2105014000NRG23280920220179088
|
28/09/2022
|
Binapani Barman
|
2105014WL002949
|
Binapani Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701350
|
|
BINAPANI BARMAN
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-528-502/7606
(TIKRIKILLA)
|
2105014000NRG23280920220179089
|
28/09/2022
|
Devibala Baman
|
2105014WL002949
|
Devibala Baman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701307
|
|
MRS DEVIBALA BARMAN
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-528-502/7608
(TIKRIKILLA)
|
2105014000NRG23280920220179090
|
28/09/2022
|
Shemola Barman
|
2105014WL002949
|
Shemola Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701310
|
|
MRS SHEMOLA BARMAN
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-528-502/7609
(TIKRIKILLA)
|
2105014000NRG23280920220179091
|
28/09/2022
|
Pradeep Kumar Hajong
|
2105014WL002949
|
Pradeep Kumar Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701366
|
|
MR PRADEEP KUMAR HAJONG
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-528-502/7610
(TIKRIKILLA)
|
2105014000NRG23280920220179092
|
28/09/2022
|
Umai Barman
|
2105014WL002949
|
Umai Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701431
|
|
MRS UMAI BARMAN
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-528-502/7611
(TIKRIKILLA)
|
2105014000NRG23280920220179093
|
28/09/2022
|
Phoni Bhushan Barman
|
2105014WL002949
|
Phoni Bhushan Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701406
|
|
MR PHONI BHUSHAN BARMAN
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-528-502/7613
(TIKRIKILLA)
|
2105014000NRG23280920220179094
|
28/09/2022
|
Rahila koch
|
2105014WL002949
|
Rahila koch
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701329
|
|
MRS ROHILA KOCH
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-528-502/7614
(TIKRIKILLA)
|
2105014000NRG23280920220179095
|
28/09/2022
|
Gita Barman
|
2105014WL002949
|
Gita Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Rejected
|
06/10/2022
|
|
5237701311
|
Account closed
|
|
|
|
14
|
TIKRIKILLA
|
MG-05-014-528-502/7615
(TIKRIKILLA)
|
2105014000NRG23280920220179096
|
28/09/2022
|
BIMAL BARMAN
|
2105014WL002949
|
BIMAL BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701427
|
|
MR BIMAL BARMAN
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-528-502/7616
(TIKRIKILLA)
|
2105014000NRG23280920220179097
|
28/09/2022
|
ANIL CH DAS
|
2105014WL002949
|
ANIL CH DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701343
|
|
MR ANIL CHANDRA DAS
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-528-502/7617
(TIKRIKILLA)
|
2105014000NRG23280920220179098
|
28/09/2022
|
Dulali Barman
|
2105014WL002949
|
Dulali Barman
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
05/10/2022
|
|
5237701372
|
|
MRS DULALI BARMAN
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-528-502/7619
(TIKRIKILLA)
|
2105014000NRG23280920220179099
|
28/09/2022
|
Mrs. Minoti Hajong
|
2105014WL002949
|
Mrs. Minoti Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701422
|
|
MRS MINOTI HAJONG
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-528-502/7620
(TIKRIKILLA)
|
2105014000NRG23280920220179100
|
28/09/2022
|
BARNOBALA BARMAN
|
2105014WL002949
|
BARNOBALA BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701416
|
|
MRS BARNOBALA BARMAN
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-528-502/7621
(TIKRIKILLA)
|
2105014000NRG23280920220179101
|
28/09/2022
|
Sephali Hajong
|
2105014WL002949
|
Sephali Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701374
|
|
MRS SEPHALI HAJONG
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-528-502/7622
(TIKRIKILLA)
|
2105014000NRG23280920220179102
|
28/09/2022
|
Minu Barman
|
2105014WL002949
|
Minu Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701464
|
|
MRS MINU BARMAN
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-528-502/7623
(TIKRIKILLA)
|
2105014000NRG23280920220179103
|
28/09/2022
|
Panchanan Barman
|
2105014WL002949
|
Panchanan Barman
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237701314
|
|
MR PANCHANAN BARMAN
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-528-502/7624
(TIKRIKILLA)
|
2105014000NRG23280920220179104
|
28/09/2022
|
Tara Bala Barman
|
2105014WL002949
|
Tara Bala Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701339
|
|
MRS TARA BALA BARMAN
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-528-502/7625
(TIKRIKILLA)
|
2105014000NRG23280920220179105
|
28/09/2022
|
Chanchala Hajong
|
2105014WL002949
|
Chanchala Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701394
|
|
MRS CHANCHALA HAJONG
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-528-502/7626
(TIKRIKILLA)
|
2105014000NRG23280920220179106
|
28/09/2022
|
KAJOLI HAJONG
|
2105014WL002949
|
KAJOLI HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701411
|
|
MRS KAJOLI HAJONG
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-528-502/7627
(TIKRIKILLA)
|
2105014000NRG23280920220179107
|
28/09/2022
|
Sabita Hajong
|
2105014WL002949
|
Sabita Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701354
|
|
SABITA HAJONG
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-528-502/7630
(TIKRIKILLA)
|
2105014000NRG23280920220179108
|
28/09/2022
|
Alo Rani Dey
|
2105014WL002949
|
Alo Rani Dey
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237701428
|
|
MS ALO RANI DEY
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-528-502/7631
(TIKRIKILLA)
|
2105014000NRG23280920220179109
|
28/09/2022
|
Rita Dey
|
2105014WL002949
|
Rita Dey
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701387
|
|
MRS RITA DEY
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-528-502/7632
(TIKRIKILLA)
|
2105014000NRG23280920220179110
|
28/09/2022
|
Papori Seal
|
2105014WL002949
|
Papori Seal
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701315
|
|
MRS PAPORI SEAL
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-528-502/7633
(TIKRIKILLA)
|
2105014000NRG23280920220179111
|
28/09/2022
|
ANJONA BISWAS SEAL
|
2105014WL002949
|
ANJONA BISWAS SEAL
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701421
|
|
MRS ANJONA SEAL
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-528-502/7634
(TIKRIKILLA)
|
2105014000NRG23280920220179112
|
28/09/2022
|
Monjula Hajong
|
2105014WL002949
|
Monjula Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701355
|
|
MANJULA HAJONG
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-528-502/7635
(TIKRIKILLA)
|
2105014000NRG23280920220179113
|
28/09/2022
|
Tilattama Boro
|
2105014WL002949
|
Tilattama Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701358
|
|
TILATTAMA BORO
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-528-502/7636
(TIKRIKILLA)
|
2105014000NRG23280920220179114
|
28/09/2022
|
BALA HAJONG
|
2105014WL002949
|
BALA HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701434
|
|
MRS BALA HAJONG
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-528-502/7637
(TIKRIKILLA)
|
2105014000NRG23280920220179115
|
28/09/2022
|
SARNO HAJONG
|
2105014WL002949
|
SARNO HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701438
|
|
MRS SARNO HAJONG
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-528-502/7638
(TIKRIKILLA)
|
2105014000NRG23280920220179116
|
28/09/2022
|
KAMINI BARMAN
|
2105014WL002949
|
KAMINI BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701357
|
|
MRS KAMINI BARMAN
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-528-502/7639
(TIKRIKILLA)
|
2105014000NRG23280920220179117
|
28/09/2022
|
ROTONBALA BARMAN
|
2105014WL002949
|
ROTONBALA BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701321
|
|
MRS ROTONBALA BARMAN
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-528-502/7640
(TIKRIKILLA)
|
2105014000NRG23280920220179118
|
28/09/2022
|
KIRAN BARMAN
|
2105014WL002949
|
KIRAN BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701333
|
|
MRS KIRAN BARMAN
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-528-502/7641
(TIKRIKILLA)
|
2105014000NRG23280920220179119
|
28/09/2022
|
AROTIBALA BARMAN
|
2105014WL002949
|
AROTIBALA BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701453
|
|
MRS AROTIBALA BARMAN
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-528-502/7642
(TIKRIKILLA)
|
2105014000NRG23280920220179120
|
28/09/2022
|
KUSUM HAJONG
|
2105014WL002949
|
KUSUM HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701356
|
|
KUSSUM HAJONG
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-528-502/7643
(TIKRIKILLA)
|
2105014000NRG23280920220179121
|
28/09/2022
|
DALIMA BARMAN
|
2105014WL002949
|
DALIMA BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701373
|
|
MRS DALIMA BARMAN
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-528-502/7644
(TIKRIKILLA)
|
2105014000NRG23280920220179122
|
28/09/2022
|
Sarmila Hajong
|
2105014WL002949
|
Sarmila Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701388
|
|
MRS SARMILLA HAJONG
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-528-502/7646
(TIKRIKILLA)
|
2105014000NRG23280920220179123
|
28/09/2022
|
Saraswati Barman
|
2105014WL002949
|
Saraswati Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701442
|
|
MRS SARASWATI BARMAN
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-528-502/7647
(TIKRIKILLA)
|
2105014000NRG23280920220179124
|
28/09/2022
|
Damayanti Rabha
|
2105014WL002949
|
Damayanti Rabha
|
00415
|
SBIN0006375
|
920
|
920
|
Processed
|
05/10/2022
|
|
5237701445
|
|
MRS DAMAYANTI RABHA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-528-502/7648
(TIKRIKILLA)
|
2105014000NRG23280920220179125
|
28/09/2022
|
Jagen Barman
|
2105014WL002949
|
Jagen Barman
|
00415
|
SBIN0006375
|
920
|
920
|
Processed
|
05/10/2022
|
|
5237701323
|
|
MR JOGEN BARMAN
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-528-502/7649
(TIKRIKILLA)
|
2105014000NRG23280920220179126
|
28/09/2022
|
REKHA BORO
|
2105014WL002949
|
REKHA BORO
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
05/10/2022
|
|
5237701327
|
|
MRS REKHA BORO
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-528-502/7651
(TIKRIKILLA)
|
2105014000NRG23280920220179127
|
28/09/2022
|
Baneswari Barman
|
2105014WL002949
|
Baneswari Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701412
|
|
MRS BANESWARI BARMAN
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-528-502/7652
(TIKRIKILLA)
|
2105014000NRG23280920220179128
|
28/09/2022
|
Kalpana Barman
|
2105014WL002949
|
Kalpana Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701370
|
|
MRS KALPANA BARMAN
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-528-502/7653
(TIKRIKILLA)
|
2105014000NRG23280920220179129
|
28/09/2022
|
Sabya Barman
|
2105014WL002949
|
Sabya Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701456
|
|
MRS SABYA BARMAN
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-528-502/7654
(TIKRIKILLA)
|
2105014000NRG23280920220179130
|
28/09/2022
|
Renu Barman
|
2105014WL002949
|
Renu Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701441
|
|
MRS RENU BARMAN
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-528-502/7656
(TIKRIKILLA)
|
2105014000NRG23280920220179131
|
28/09/2022
|
MONJU BARMAN
|
2105014WL002949
|
MONJU BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701405
|
|
MR MANJU BARMAN
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-528-502/7659
(TIKRIKILLA)
|
2105014000NRG23280920220179132
|
28/09/2022
|
PANCHOBALA BARMAN
|
2105014WL002949
|
PANCHOBALA BARMAN
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
05/10/2022
|
|
5237701347
|
|
MRS PANCHA BARMAN
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-528-502/7660
(TIKRIKILLA)
|
2105014000NRG23280920220179133
|
28/09/2022
|
DHANESWARI HAJONG
|
2105014WL002949
|
DHANESWARI HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701466
|
|
MRS DHANESWARI HAJONG
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-528-502/7661
(TIKRIKILLA)
|
2105014000NRG23280920220179134
|
28/09/2022
|
KAPILA HAJONG
|
2105014WL002949
|
KAPILA HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701419
|
|
MRS KAPILA HAJONG
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-528-502/7663
(TIKRIKILLA)
|
2105014000NRG23280920220179135
|
28/09/2022
|
CHAMELI HAJONG
|
2105014WL002949
|
CHAMELI HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701458
|
|
MRS CHAMELI HAJONG
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-528-502/7664
(TIKRIKILLA)
|
2105014000NRG23280920220179136
|
28/09/2022
|
Mamoni Pal
|
2105014WL002949
|
Mamoni Pal
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
05/10/2022
|
|
5237701424
|
|
MRS MINATI PAUL
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-528-502/7665
(TIKRIKILLA)
|
2105014000NRG23280920220179137
|
28/09/2022
|
HARIDAS BARMAN
|
2105014WL002949
|
HARIDAS BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701461
|
|
MR HORIDAS BARMAN
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-528-502/7666
(TIKRIKILLA)
|
2105014000NRG23280920220179138
|
28/09/2022
|
Guwabali Hajong
|
2105014WL002949
|
Guwabali Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701401
|
|
MRS GUWABALI HAJONG ILLITERATE AC
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-528-502/7667
(TIKRIKILLA)
|
2105014000NRG23280920220179139
|
28/09/2022
|
Taradevi Barman
|
2105014WL002949
|
Taradevi Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701463
|
|
MRS TARADEVI BARMAN
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-528-502/7668
(TIKRIKILLA)
|
2105014000NRG23280920220179140
|
28/09/2022
|
Romila Hajong
|
2105014WL002949
|
Romila Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701404
|
|
MRS ROSHMI HAJONG
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-528-502/7669
(TIKRIKILLA)
|
2105014000NRG23280920220179141
|
28/09/2022
|
Basona Hajong
|
2105014WL002949
|
Basona Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701436
|
|
MRS BASONA HAJONG
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-528-502/7670
(TIKRIKILLA)
|
2105014000NRG23280920220179142
|
28/09/2022
|
Rothindra Hajong
|
2105014WL002949
|
Rothindra Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701341
|
|
MRS RISHIKA HAJONG
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-528-502/7671
(TIKRIKILLA)
|
2105014000NRG23280920220179143
|
28/09/2022
|
SORNEY HAJONG
|
2105014WL002949
|
SORNEY HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701393
|
|
MRS SORNEY HAJONG
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-528-502/7672
(TIKRIKILLA)
|
2105014000NRG23280920220179144
|
28/09/2022
|
Sadhan Das
|
2105014WL002949
|
Sadhan Das
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
05/10/2022
|
|
5237701292
|
|
MR SADHAN DAS
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-528-502/7673
(TIKRIKILLA)
|
2105014000NRG23280920220179145
|
28/09/2022
|
Maloti Narzary
|
2105014WL002949
|
Maloti Narzary
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701392
|
|
MRS MALOTI NARZARY
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-528-502/7674
(TIKRIKILLA)
|
2105014000NRG23280920220179146
|
28/09/2022
|
Phulen Hajong
|
2105014WL002949
|
Phulen Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701462
|
|
MR PHULEN HAJONG
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-528-502/7675
(TIKRIKILLA)
|
2105014000NRG23280920220179147
|
28/09/2022
|
SABITRI BARMAN
|
2105014WL002949
|
SABITRI BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701415
|
|
MRS SABITRI BARMAN
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-528-502/7676
(TIKRIKILLA)
|
2105014000NRG23280920220179148
|
28/09/2022
|
Gitamoni Hajong
|
2105014WL002949
|
Gitamoni Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701450
|
|
MRS GITAMONI HAJONG
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-528-502/7677
(TIKRIKILLA)
|
2105014000NRG23280920220179149
|
28/09/2022
|
Mira Boro
|
2105014WL002949
|
Mira Boro
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701362
|
|
MIRA DAS
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-528-502/7678
(TIKRIKILLA)
|
2105014000NRG23280920220179150
|
28/09/2022
|
JAMUNA BURCHUNG
|
2105014WL002949
|
JAMUNA BURCHUNG
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701337
|
|
MRS JAMUNA BARCHUNG
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-528-502/7680
(TIKRIKILLA)
|
2105014000NRG23280920220179151
|
28/09/2022
|
SUMI BARMAN
|
2105014WL002949
|
SUMI BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701385
|
|
MRS SUMI BARMAN
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-528-502/7681
(TIKRIKILLA)
|
2105014000NRG23280920220179152
|
28/09/2022
|
Jitendra Barman
|
2105014WL002949
|
Jitendra Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701345
|
|
MR JITENDRA BARMAN
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-528-502/7682
(TIKRIKILLA)
|
2105014000NRG23280920220179153
|
28/09/2022
|
Sunoti Hajong
|
2105014WL002949
|
Sunoti Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701349
|
|
MRS SUNITI BALA HAJONG
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-528-502/7683
(TIKRIKILLA)
|
2105014000NRG23280920220179154
|
28/09/2022
|
Jaya Rani Hajong
|
2105014WL002949
|
Jaya Rani Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701389
|
|
MRS JAYA RANI HAJONG
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-528-502/7684
(TIKRIKILLA)
|
2105014000NRG23280920220179155
|
28/09/2022
|
Saroti Hajong
|
2105014WL002949
|
Saroti Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701444
|
|
MRS SAROTI HAJONG
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-528-502/7685
(TIKRIKILLA)
|
2105014000NRG23280920220179156
|
28/09/2022
|
JINUMONI BARCHUNG
|
2105014WL002949
|
JINUMONI BARCHUNG
|
00415
|
SBIN0006375
|
1150
|
1150
|
Processed
|
05/10/2022
|
|
5237701397
|
|
MRS JINUMONI BARCHUNG
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-528-502/7687
(TIKRIKILLA)
|
2105014000NRG23280920220179157
|
28/09/2022
|
MRIGEN BARMAN
|
2105014WL002949
|
MRIGEN BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701460
|
|
MR MRIGEN BARMAN
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-528-502/7688
(TIKRIKILLA)
|
2105014000NRG23280920220179158
|
28/09/2022
|
Jhalomoni Hajong
|
2105014WL002949
|
Jhalomoni Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701305
|
|
MRS JHALOMONI HAJONG
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-528-502/7689
(TIKRIKILLA)
|
2105014000NRG23280920220179159
|
28/09/2022
|
Kartik Saha
|
2105014WL002949
|
Kartik Saha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
05/10/2022
|
|
5237701316
|
|
MR KARTIK CH SAHA
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-528-502/7690
(TIKRIKILLA)
|
2105014000NRG23280920220179160
|
28/09/2022
|
Purnima Hajong
|
2105014WL002949
|
Purnima Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701359
|
|
MRS PURNIMA HAJONG
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-528-502/7691
(TIKRIKILLA)
|
2105014000NRG23280920220179161
|
28/09/2022
|
Simonti bala Hajong
|
2105014WL002949
|
Simonti bala Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701399
|
|
MRS SIMONTI BALA HAJONG
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-528-502/7692
(TIKRIKILLA)
|
2105014000NRG23280920220179162
|
28/09/2022
|
Gitamoni Hajong
|
2105014WL002949
|
Gitamoni Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701312
|
|
MRS GITAMONI HAJONG
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-528-502/7693
(TIKRIKILLA)
|
2105014000NRG23280920220179163
|
28/09/2022
|
MEGHNATH BARMAN
|
2105014WL002949
|
MEGHNATH BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701319
|
|
MR MEGHNATH BARMAN
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-528-502/7695
(TIKRIKILLA)
|
2105014000NRG23280920220179164
|
28/09/2022
|
Belmati Barman
|
2105014WL002949
|
Belmati Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701383
|
|
MRS BELMATI BARMAN
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-528-502/7696
(TIKRIKILLA)
|
2105014000NRG23280920220179165
|
28/09/2022
|
Nirola Hajong
|
2105014WL002949
|
Nirola Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701301
|
|
MRS NIROLA HAJONG
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-528-502/7697
(TIKRIKILLA)
|
2105014000NRG23280920220179166
|
28/09/2022
|
SEPALI HAJONG
|
2105014WL002949
|
SEPALI HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701454
|
|
MRS SEPALI HAJONG
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-528-502/7698
(TIKRIKILLA)
|
2105014000NRG23280920220179167
|
28/09/2022
|
UPENDRA BARMAN
|
2105014WL002949
|
UPENDRA BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701377
|
|
MRS UPENDRA BARMAN
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-528-502/7700
(TIKRIKILLA)
|
2105014000NRG23280920220179168
|
28/09/2022
|
SIBANI PAUL
|
2105014WL002949
|
SIBANI PAUL
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701449
|
|
MRS SIBANI PAUL
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-528-502/7701
(TIKRIKILLA)
|
2105014000NRG23280920220179169
|
28/09/2022
|
TARUN HAJONG
|
2105014WL002949
|
TARUN HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Rejected
|
06/10/2022
|
|
5237701418
|
Account closed
|
|
|
|
88
|
TIKRIKILLA
|
MG-05-014-528-502/7702
(TIKRIKILLA)
|
2105014000NRG23280920220179170
|
28/09/2022
|
ANJULA HAJONG
|
2105014WL002949
|
ANJULA HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701452
|
|
MRS ANJULA HAJONG
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-528-502/7703
(TIKRIKILLA)
|
2105014000NRG23280920220179171
|
28/09/2022
|
SOLIK RABHA
|
2105014WL002949
|
SOLIK RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701437
|
|
MRS SOLIK RABHA
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-528-502/7704
(TIKRIKILLA)
|
2105014000NRG23280920220179172
|
28/09/2022
|
BHARATI BARMAN
|
2105014WL002949
|
BHARATI BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701331
|
|
MRS BHARATI BARMAN
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-528-502/7705
(TIKRIKILLA)
|
2105014000NRG23280920220179173
|
28/09/2022
|
SUBHASHI DAS
|
2105014WL002949
|
SUBHASHI DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
05/10/2022
|
|
5237701303
|
|
MRS SUBHASHI DAS
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-528-502/7706
(TIKRIKILLA)
|
2105014000NRG23280920220179174
|
28/09/2022
|
BIDESWARI HAJONG
|
2105014WL002949
|
BIDESWARI HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701375
|
|
MRS BIDESWARI HAJONG
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-528-502/7709
(TIKRIKILLA)
|
2105014000NRG23280920220179175
|
28/09/2022
|
PRANAB KUMAR HAJONG
|
2105014WL002949
|
PRANAB KUMAR HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701342
|
|
PRANAB KUMAR HAJONG
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-528-502/7710
(TIKRIKILLA)
|
2105014000NRG23280920220179176
|
28/09/2022
|
DEEPOK BARMAN
|
2105014WL002949
|
DEEPOK BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701413
|
|
SHRI DIPAK BARMAN
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-528-502/7710
(TIKRIKILLA)
|
2105014000NRG23280920220179177
|
28/09/2022
|
Monjula Barman
|
2105014WL002949
|
Monjula Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701330
|
|
MRS MONJU BARMAN
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-528-502/7712
(TIKRIKILLA)
|
2105014000NRG23280920220179179
|
28/09/2022
|
BHARUTI BARMAN
|
2105014WL002949
|
BHARUTI BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701425
|
|
MR BHAROTI BARMAN
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-528-502/7714
(TIKRIKILLA)
|
2105014000NRG23280920220179180
|
28/09/2022
|
SUSHMITA SHARMA
|
2105014WL002949
|
SUSHMITA SHARMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
05/10/2022
|
|
5237701298
|
|
MRS SUSHMITA SHARMA
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-528-502/7715
(TIKRIKILLA)
|
2105014000NRG23280920220179181
|
28/09/2022
|
MAHAMAYA BARMAN
|
2105014WL002949
|
MAHAMAYA BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701410
|
|
MISS MAHAMAYA BARMAN
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-528-502/7717
(TIKRIKILLA)
|
2105014000NRG23280920220179182
|
28/09/2022
|
JONAKI BARMAN
|
2105014WL002949
|
JONAKI BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701417
|
|
MRS JONAKI BARMAN
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-528-502/7719
(TIKRIKILLA)
|
2105014000NRG23280920220179183
|
28/09/2022
|
JAYANTI ROY
|
2105014WL002949
|
JAYANTI ROY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701317
|
|
MRS JAYANTI ROY
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-528-502/7720
(TIKRIKILLA)
|
2105014000NRG23280920220179184
|
28/09/2022
|
DIPALI HAJONG
|
2105014WL002949
|
DIPALI HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701390
|
|
MRS DIPALI HAJONG
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-528-502/7722
(TIKRIKILLA)
|
2105014000NRG23280920220179185
|
28/09/2022
|
KUNTIBALA HAJONG
|
2105014WL002949
|
KUNTIBALA HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701440
|
|
MRS KUNTIBALA HAJONA
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-528-502/7723
(TIKRIKILLA)
|
2105014000NRG23280920220179186
|
28/09/2022
|
MITHILA HAJONG
|
2105014WL002949
|
MITHILA HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701439
|
|
MRS MITHILA HAJONG
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-528-502/7725
(TIKRIKILLA)
|
2105014000NRG23280920220179187
|
28/09/2022
|
BINA DEVI HAJONG
|
2105014WL002949
|
BINA DEVI HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701395
|
|
MRS BINA DEVI HAJONG
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-528-502/7726
(TIKRIKILLA)
|
2105014000NRG23280920220179188
|
28/09/2022
|
HEWALI HAJONG
|
2105014WL002949
|
HEWALI HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701403
|
|
MS HEWALI HAJONG
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-528-502/7727
(TIKRIKILLA)
|
2105014000NRG23280920220179189
|
28/09/2022
|
Prama Hajong
|
2105014WL002949
|
Prama Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701407
|
|
MRS PRAMA HAJONG
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-528-502/7728
(TIKRIKILLA)
|
2105014000NRG23280920220179190
|
28/09/2022
|
SITA HAJONG
|
2105014WL002949
|
SITA HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701325
|
|
MRS SITA HAJONG
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-528-502/7731
(TIKRIKILLA)
|
2105014000NRG23280920220179191
|
28/09/2022
|
Karne Barman
|
2105014WL002949
|
Karne Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701409
|
|
MR KARUNA BARMAN
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-528-502/7733
(TIKRIKILLA)
|
2105014000NRG23280920220179192
|
28/09/2022
|
SUREBALA BARMAN
|
2105014WL002949
|
SUREBALA BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701433
|
|
MRS SURUBALA BARMAN
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-528-502/7735
(TIKRIKILLA)
|
2105014000NRG23280920220179193
|
28/09/2022
|
Makoni Hajong
|
2105014WL002949
|
Makoni Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701328
|
|
MRS MAKANI HAJONG
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-528-502/7736
(TIKRIKILLA)
|
2105014000NRG23280920220179194
|
28/09/2022
|
SANDHA RANI DAS
|
2105014WL002949
|
SANDHA RANI DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701353
|
|
SANDHA RANI DAS
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-528-502/7737
(TIKRIKILLA)
|
2105014000NRG23280920220179195
|
28/09/2022
|
Bijoy Das Rabha
|
2105014WL002949
|
Bijoy Das Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
05/10/2022
|
|
5237701443
|
|
MR BIJOY DAS RABHA
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-528-502/7740
(TIKRIKILLA)
|
2105014000NRG23280920220179196
|
28/09/2022
|
Hemlata Barman
|
2105014WL002949
|
Hemlata Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701459
|
|
MRS HEMLATA BARMAN
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-528-502/7742
(TIKRIKILLA)
|
2105014000NRG23280920220179197
|
28/09/2022
|
Rimi Dey
|
2105014WL002949
|
Rimi Dey
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701446
|
|
MRS RIMI DEY
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-528-502/7743
(TIKRIKILLA)
|
2105014000NRG23280920220179198
|
28/09/2022
|
Anima Rani Dey
|
2105014WL002949
|
Anima Rani Dey
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701448
|
|
MRS ANIMA RANI DEY
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-528-502/7744
(TIKRIKILLA)
|
2105014000NRG23280920220179199
|
28/09/2022
|
Birash Hajong
|
2105014WL002949
|
Birash Hajong
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/10/2022
|
|
5237701429
|
|
MR BIRASH HAJONG
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-528-502/7745
(TIKRIKILLA)
|
2105014000NRG23280920220179200
|
28/09/2022
|
BASANTI ROY
|
2105014WL002949
|
BASANTI ROY
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701320
|
|
MRS BASANTI ROY
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-528-502/7747
(TIKRIKILLA)
|
2105014000NRG23280920220179201
|
28/09/2022
|
Daiboki Hajong
|
2105014WL002949
|
Daiboki Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701396
|
|
MRS DAIBOKI HAJONG
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-528-502/7749
(TIKRIKILLA)
|
2105014000NRG23280920220179202
|
28/09/2022
|
Hebin Barman
|
2105014WL002949
|
Hebin Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701398
|
|
MR HEBIN BARMAN
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-528-502/7750
(TIKRIKILLA)
|
2105014000NRG23280920220179203
|
28/09/2022
|
BHANUMOTI BARMAN
|
2105014WL002949
|
BHANUMOTI BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701447
|
|
MRS BHANUMOTI BARMAN
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-528-502/7752
(TIKRIKILLA)
|
2105014000NRG23280920220179204
|
28/09/2022
|
Aloka Hajong
|
2105014WL002949
|
Aloka Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701391
|
|
MRS ALAKA HAJONG
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-528-502/7756
(TIKRIKILLA)
|
2105014000NRG23280920220179205
|
28/09/2022
|
Premsondari Barman
|
2105014WL002949
|
Premsondari Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701426
|
|
MRS PREMSUNDORI BARMAN
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-528-502/7757
(TIKRIKILLA)
|
2105014000NRG23280920220179206
|
28/09/2022
|
Saraswati Ghose
|
2105014WL002949
|
Saraswati Ghose
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237701322
|
|
MISS SARASWATI GHOSE
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-528-502/7758
(TIKRIKILLA)
|
2105014000NRG23280920220179207
|
28/09/2022
|
Mohinibala Hajong
|
2105014WL002949
|
Mohinibala Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701295
|
|
MRS MOHINI BALA HAJONG
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-528-502/7759
(TIKRIKILLA)
|
2105014000NRG23280920220179208
|
28/09/2022
|
Sombaswari Hajong
|
2105014WL002949
|
Sombaswari Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701360
|
|
MRS SOMBASWARI HAJONG
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-528-502/7760
(TIKRIKILLA)
|
2105014000NRG23280920220179209
|
28/09/2022
|
Saroda Hajong
|
2105014WL002949
|
Saroda Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701423
|
|
MRS SARODA HAJONG
|
()
|
|
127
|
TIKRIKILLA
|
MG-05-014-528-502/7761
(TIKRIKILLA)
|
2105014000NRG23280920220179210
|
28/09/2022
|
KIRON HAJONG
|
2105014WL002949
|
KIRON HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701364
|
|
MRS KIRON HAJONG
|
()
|
|
128
|
TIKRIKILLA
|
MG-05-014-528-502/7763
(TIKRIKILLA)
|
2105014000NRG23280920220179211
|
28/09/2022
|
DHARMESWARI ROY
|
2105014WL002949
|
DHARMESWARI ROY
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701334
|
|
MRS DHARMESWARI ROY
|
()
|
|
129
|
TIKRIKILLA
|
MG-05-014-528-502/7764
(TIKRIKILLA)
|
2105014000NRG23280920220179212
|
28/09/2022
|
Mrinali Barman
|
2105014WL002949
|
Mrinali Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701376
|
|
MRS MRINALI BARMAN
|
()
|
|
130
|
TIKRIKILLA
|
MG-05-014-528-502/7765
(TIKRIKILLA)
|
2105014000NRG23280920220179213
|
28/09/2022
|
Bindeswar Barman
|
2105014WL002949
|
Bindeswar Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701381
|
|
MRS BINDESWARI BARMAN
|
()
|
|
131
|
TIKRIKILLA
|
MG-05-014-528-502/7766
(TIKRIKILLA)
|
2105014000NRG23280920220179214
|
28/09/2022
|
JATRI BARMAN
|
2105014WL002949
|
JATRI BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701361
|
|
MRS JATRI BARMAN
|
()
|
|
132
|
TIKRIKILLA
|
MG-05-014-528-502/7767
(TIKRIKILLA)
|
2105014000NRG23280920220179215
|
28/09/2022
|
Sangita Hajong
|
2105014WL002949
|
Sangita Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701294
|
|
MRS SANGITA HAJONG
|
()
|
|
133
|
TIKRIKILLA
|
MG-05-014-528-502/7768
(TIKRIKILLA)
|
2105014000NRG23280920220179216
|
28/09/2022
|
Manik Barman
|
2105014WL002949
|
Manik Barman
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701432
|
|
MR MANIK BARMAN
|
()
|
|
134
|
TIKRIKILLA
|
MG-05-014-528-502/7770
(TIKRIKILLA)
|
2105014000NRG23280920220179217
|
28/09/2022
|
Swanamai Hajong
|
2105014WL002949
|
Swanamai Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701451
|
|
MRS SWANAMAI HAJONG
|
()
|
|
135
|
TIKRIKILLA
|
MG-05-014-528-502/7772
(TIKRIKILLA)
|
2105014000NRG23280920220179218
|
28/09/2022
|
Maya Rani Ghose
|
2105014WL002949
|
Maya Rani Ghose
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701363
|
|
MRS MAYA RANI GHOSE
|
()
|
|
136
|
TIKRIKILLA
|
MG-05-014-528-502/7774
(TIKRIKILLA)
|
2105014000NRG23280920220179219
|
28/09/2022
|
ANAMIKA BARMAN
|
2105014WL002949
|
ANAMIKA BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701336
|
|
MRS ANAMIKA BARMAN
|
()
|
|
137
|
TIKRIKILLA
|
MG-05-014-528-502/7775
(TIKRIKILLA)
|
2105014000NRG23280920220179220
|
28/09/2022
|
Rabuni Hajong
|
2105014WL002949
|
Rabuni Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701318
|
|
MRS RABUNI HAJONG
|
()
|
|
138
|
TIKRIKILLA
|
MG-05-014-528-502/7776
(TIKRIKILLA)
|
2105014000NRG23280920220179221
|
28/09/2022
|
Madhabi Barman
|
2105014WL002949
|
Madhabi Barman
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701457
|
|
MRS MADHOBI BARMAN
|
()
|
|
139
|
TIKRIKILLA
|
MG-05-014-528-502/7777
(TIKRIKILLA)
|
2105014000NRG23280920220179222
|
28/09/2022
|
MANJU DAS
|
2105014WL002949
|
MANJU DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701326
|
|
MS MANJU DAS
|
()
|
|
140
|
TIKRIKILLA
|
MG-05-014-528-502/7778
(TIKRIKILLA)
|
2105014000NRG23280920220179223
|
28/09/2022
|
Gauri Sutradhor
|
2105014WL002949
|
Gauri Sutradhor
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
05/10/2022
|
|
5237701465
|
|
MRS GAURI SUTRADHOR
|
()
|
|
141
|
TIKRIKILLA
|
MG-05-014-528-502/7779
(TIKRIKILLA)
|
2105014000NRG23280920220179224
|
28/09/2022
|
MONESWAR DAS
|
2105014WL002949
|
MONESWAR DAS
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
05/10/2022
|
|
5237701304
|
|
MRS MONESWARI DAS
|
()
|
|
142
|
TIKRIKILLA
|
MG-05-014-528-502/7780
(TIKRIKILLA)
|
2105014000NRG23280920220179225
|
28/09/2022
|
KOMOLA HAJONG
|
2105014WL002949
|
KOMOLA HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701332
|
|
MRS KOMOLA HAJONG
|
()
|
|
143
|
TIKRIKILLA
|
MG-05-014-528-502/7784
(TIKRIKILLA)
|
2105014000NRG23280920220179226
|
28/09/2022
|
PRIYOBALA BARMAN
|
2105014WL002949
|
PRIYOBALA BARMAN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701467
|
|
MRS PRIYOBALA BARMAN
|
()
|
|
144
|
TIKRIKILLA
|
MG-05-014-528-502/7786
(TIKRIKILLA)
|
2105014000NRG23280920220179227
|
28/09/2022
|
PARMESWAR HAJONG
|
2105014WL002949
|
PARMESWAR HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701348
|
|
MR PARMESWAR HAJONG
|
()
|
|
145
|
TIKRIKILLA
|
MG-05-014-528-502/7787
(TIKRIKILLA)
|
2105014000NRG23280920220179228
|
28/09/2022
|
MONASHA KARMAKAR ROY
|
2105014WL002949
|
MONASHA KARMAKAR ROY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701302
|
|
MRS MONASHA KARMAKAR ROY
|
()
|
|
146
|
TIKRIKILLA
|
MG-05-014-528-502/7788
(TIKRIKILLA)
|
2105014000NRG23280920220179229
|
28/09/2022
|
MAMONI HAJONG
|
2105014WL002949
|
MAMONI HAJONG
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701386
|
|
MRS MAMONI HAJONG
|
()
|
|
147
|
TIKRIKILLA
|
MG-05-014-528-502/7789
(TIKRIKILLA)
|
2105014000NRG23280920220179230
|
28/09/2022
|
SHARMILA BARMAN
|
2105014WL002949
|
SHARMILA BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701338
|
|
MS SHARMILA BARMAN
|
()
|
|
148
|
TIKRIKILLA
|
MG-05-014-528-502/7790
(TIKRIKILLA)
|
2105014000NRG23280920220179231
|
28/09/2022
|
PUROBI HAJONG
|
2105014WL002949
|
PUROBI HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701435
|
|
MRS PUROBI HAJONG
|
()
|
|
149
|
TIKRIKILLA
|
MG-05-014-528-502/7791
(TIKRIKILLA)
|
2105014000NRG23280920220179232
|
28/09/2022
|
RENUBALA ROY
|
2105014WL002949
|
RENUBALA ROY
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
05/10/2022
|
|
5237701309
|
|
MRS RENUBALA ROY
|
()
|
|
150
|
TIKRIKILLA
|
MG-05-014-528-502/7792
(TIKRIKILLA)
|
2105014000NRG23280920220179233
|
28/09/2022
|
RIVALAXMI HAJONG
|
2105014WL002949
|
RIVALAXMI HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701300
|
|
MRS RIVALAXMI HAJONG
|
()
|
|
151
|
TIKRIKILLA
|
MG-05-014-528-502/7793
(TIKRIKILLA)
|
2105014000NRG23280920220179234
|
28/09/2022
|
JOYABALA BARMAN
|
2105014WL002949
|
JOYABALA BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701313
|
|
MRS JOYABALA BARMAN
|
()
|
|
152
|
TIKRIKILLA
|
MG-05-014-528-502/7795
(TIKRIKILLA)
|
2105014000NRG23280920220179235
|
28/09/2022
|
KIRONBALA SAHA
|
2105014WL002949
|
KIRONBALA SAHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701420
|
|
MRS KIRONBALA SAHA
|
()
|
|
153
|
TIKRIKILLA
|
MG-05-014-528-502/8155
(TIKRIKILLA)
|
2105014000NRG23280920220179236
|
28/09/2022
|
RABINDRA SUTRADHAR
|
2105014WL002949
|
RABINDRA SUTRADHAR
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237701308
|
|
MR RABINDRA SUTRADHAR
|
()
|
|
154
|
TIKRIKILLA
|
MG-05-014-528-502/8156
(TIKRIKILLA)
|
2105014000NRG23280920220179237
|
28/09/2022
|
USHARANI BARMAN
|
2105014WL002949
|
USHARANI BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701408
|
|
MRS USHA RANI BARMAN
|
()
|
|
155
|
TIKRIKILLA
|
MG-05-014-528-502/8158
(TIKRIKILLA)
|
2105014000NRG23280920220179238
|
28/09/2022
|
MANJU SAHA
|
2105014WL002949
|
MANJU SAHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/10/2022
|
|
5237701369
|
|
MRS MANJU SAHA
|
()
|
|
156
|
TIKRIKILLA
|
MG-05-014-528-502/8159
(TIKRIKILLA)
|
2105014000NRG23280920220179239
|
28/09/2022
|
KAUSHALYA SHARMA
|
2105014WL002949
|
KAUSHALYA SHARMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701365
|
|
MRS KAUSHALYA SHARMA
|
()
|
|
157
|
TIKRIKILLA
|
MG-05-014-528-502/8160
(TIKRIKILLA)
|
2105014000NRG23280920220179240
|
28/09/2022
|
PARUL DAS
|
2105014WL002949
|
PARUL DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701371
|
|
MRS PARUL DAS
|
()
|
|
158
|
TIKRIKILLA
|
MG-05-014-528-502/8162
(TIKRIKILLA)
|
2105014000NRG23280920220179241
|
28/09/2022
|
KANAKLATA BARMAN
|
2105014WL002949
|
KANAKLATA BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701455
|
|
MRS KANAKLATA BARMAN
|
()
|
|
159
|
TIKRIKILLA
|
MG-05-014-528-502/8163
(TIKRIKILLA)
|
2105014000NRG23280920220179242
|
28/09/2022
|
CHILONI NOMO DAS
|
2105014WL002949
|
CHILONI NOMO DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701335
|
|
MRS CHILONI NOMO DAS
|
()
|
|
160
|
TIKRIKILLA
|
MG-05-014-528-502/8164
(TIKRIKILLA)
|
2105014000NRG23280920220179243
|
28/09/2022
|
SAROSWATI SHARMA
|
2105014WL002949
|
SAROSWATI SHARMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701414
|
|
MRS SAROSWATI SHARMA
|
()
|
|
161
|
TIKRIKILLA
|
MG-05-014-528-502/8166
(TIKRIKILLA)
|
2105014000NRG23280920220179244
|
28/09/2022
|
BIJUBALA DAS
|
2105014WL002949
|
BIJUBALA DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701378
|
|
MRS BIJU BALA DAS
|
()
|
|
162
|
TIKRIKILLA
|
MG-05-014-528-502/8167
(TIKRIKILLA)
|
2105014000NRG23280920220179245
|
28/09/2022
|
ANJOLI SHARMA
|
2105014WL002949
|
ANJOLI SHARMA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/10/2022
|
|
5237701344
|
|
MRS ANJALI SHARMA
|
()
|
|
163
|
TIKRIKILLA
|
MG-05-014-528-502/8168
(TIKRIKILLA)
|
2105014000NRG23280920220179246
|
28/09/2022
|
KULKULI NAMA DAS
|
2105014WL002949
|
KULKULI NAMA DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701400
|
|
MRS KULKULI NAMA DAS
|
()
|
|
164
|
TIKRIKILLA
|
MG-05-014-528-502/8169
(TIKRIKILLA)
|
2105014000NRG23280920220179247
|
28/09/2022
|
Rina Das
|
2105014WL002949
|
Rina Das
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701368
|
|
MRS RINA DAS
|
()
|
|
165
|
TIKRIKILLA
|
MG-05-014-528-502/8170
(TIKRIKILLA)
|
2105014000NRG23280920220179248
|
28/09/2022
|
KANAKATI BARMAN
|
2105014WL002949
|
KANAKATI BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701382
|
|
MRS KANAKATI BARMAN
|
()
|
|
166
|
TIKRIKILLA
|
MG-05-014-528-502/8171
(TIKRIKILLA)
|
2105014000NRG23280920220179249
|
28/09/2022
|
ARCHANA BARMAN
|
2105014WL002949
|
ARCHANA BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701352
|
|
MRS ARCHANA BARMAN
|
()
|
|
167
|
TIKRIKILLA
|
MG-05-014-528-502/8172
(TIKRIKILLA)
|
2105014000NRG23280920220179250
|
28/09/2022
|
SOMITHA BALA DEVI
|
2105014WL002949
|
SOMITHA BALA DEVI
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701351
|
|
SOMITHA BALA DEVI
|
()
|
|
168
|
TIKRIKILLA
|
MG-05-014-528-502/8174
(TIKRIKILLA)
|
2105014000NRG23280920220179251
|
28/09/2022
|
KARTIK DEY
|
2105014WL002949
|
KARTIK DEY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701430
|
|
MR KARTIK DEY
|
()
|
|
169
|
TIKRIKILLA
|
MG-05-014-528-502/8176
(TIKRIKILLA)
|
2105014000NRG23280920220179252
|
28/09/2022
|
SOMBARI DAS
|
2105014WL002949
|
SOMBARI DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701380
|
|
MRS SOMBARI DAS
|
()
|
|
170
|
TIKRIKILLA
|
MG-05-014-528-502/8178
(TIKRIKILLA)
|
2105014000NRG23280920220179253
|
28/09/2022
|
MANAMATI DAS
|
2105014WL002949
|
MANAMATI DAS
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
05/10/2022
|
|
5237701296
|
|
MRS MANAMATI DAS
|
()
|
|
171
|
TIKRIKILLA
|
MG-05-014-528-502/8179
(TIKRIKILLA)
|
2105014000NRG23280920220179254
|
28/09/2022
|
OTESWARI NOMODAS
|
2105014WL002949
|
OTESWARI NOMODAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701379
|
|
MRS OTESWARI NOMDAS
|
()
|
|
172
|
TIKRIKILLA
|
MG-05-014-528-502/8181
(TIKRIKILLA)
|
2105014000NRG23280920220179255
|
28/09/2022
|
SONABALA NARJARY
|
2105014WL002949
|
SONABALA NARJARY
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/10/2022
|
|
5237701293
|
|
MRS SONABALA NARJARY
|
()
|
|
173
|
TIKRIKILLA
|
MG-05-014-528-502/8182
(TIKRIKILLA)
|
2105014000NRG23280920220179256
|
28/09/2022
|
KAMALA DAS
|
2105014WL002949
|
KAMALA DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701346
|
|
MRS KAMALA DAS
|
()
|
|
174
|
TIKRIKILLA
|
MG-05-014-528-502/8184
(TIKRIKILLA)
|
2105014000NRG23280920220179257
|
28/09/2022
|
PROMILLA BORO
|
2105014WL002949
|
PROMILLA BORO
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701340
|
|
MRS PROMILLA BORO
|
()
|
|
175
|
TIKRIKILLA
|
MG-05-014-528-502/8185
(TIKRIKILLA)
|
2105014000NRG23280920220179258
|
28/09/2022
|
MINAKSHI RAY
|
2105014WL002949
|
MINAKSHI RAY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237701402
|
|
MRS MINAKSHI ROY
|
()
|
|
176
|
TIKRIKILLA
|
MG-05-014-528-502/8186
(TIKRIKILLA)
|
2105014000NRG23280920220179259
|
28/09/2022
|
SANDHYA MOLLIK
|
2105014WL002949
|
SANDHYA MOLLIK
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237701324
|
|
MRS SANDHYA MOLLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455630
|
455630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455630
|
455630
|
|
|
|
|
|
|
|