Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_300323FTO_99470
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-05-014-528-501/1
(TIKRIKILLA) 		2105014000NRG23300320230745172 30/03/2023 DIPALI KOCH 2105014WL011496 DIPALI KOCH 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620103 MRS DIPALI KOCH ()
2 TIKRIKILLA MG-05-014-528-501/10
(TIKRIKILLA) 		2105014000NRG23300320230745173 30/03/2023 KUKIL BARMAN 2105014WL011496 KUKIL BARMAN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620030 KUKIL BARMAN ()
3 TIKRIKILLA MG-05-014-528-501/102
(TIKRIKILLA) 		2105014000NRG23300320230745175 30/03/2023 LAKSHMAN BASUMATARY 2105014WL011496 LAKSHMAN BASUMATARY 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620159 MR LAKSHMAN BASUMATARY ()
4 TIKRIKILLA MG-05-014-528-501/104
(TIKRIKILLA) 		2105014000NRG23300320230745177 30/03/2023 PARITOSH KUNDU 2105014WL011496 PARITOSH KUNDU 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620038 MR PARITOSH KUNDU ()
5 TIKRIKILLA MG-05-014-528-501/105
(TIKRIKILLA) 		2105014000NRG23300320230745178 30/03/2023 ANANTA SUTRADHAR 2105014WL011496 ANANTA SUTRADHAR 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620089 MR ANANTA SUTRADHAR ()
6 TIKRIKILLA MG-05-014-528-501/106
(TIKRIKILLA) 		2105014000NRG23300320230745179 30/03/2023 JOBA BISWAS 2105014WL011496 JOBA BISWAS 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620024 MRS JOBA BISWAS ()
7 TIKRIKILLA MG-05-014-528-501/108
(TIKRIKILLA) 		2105014000NRG23300320230745181 30/03/2023 KHARGESWAR RABHA 2105014WL011496 KHARGESWAR RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620083 MR KHARGESWAR RABHA ()
8 TIKRIKILLA MG-05-014-528-501/10844
(TIKRIKILLA) 		2105014000NRG23300320230745182 30/03/2023 PURNA CHANDRA RABHA 2105014WL011496 PURNA CHANDRA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620137 MR PURNA CHANDRA RABHA ()
9 TIKRIKILLA MG-05-014-528-501/10846
(TIKRIKILLA) 		2105014000NRG23300320230745183 30/03/2023 SHAKUNTALA BARMAN 2105014WL011496 SHAKUNTALA BARMAN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620124 MRS SHAKUNTALA BARMAN ()
10 TIKRIKILLA MG-05-014-528-501/10847
(TIKRIKILLA) 		2105014000NRG23300320230745184 30/03/2023 MANOKA BARMAN 2105014WL011496 MANOKA BARMAN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620177 MISS MANOKA BARMAN ()
11 TIKRIKILLA MG-05-014-528-501/10942
(TIKRIKILLA) 		2105014000NRG23300320230745185 30/03/2023 SUDHA RANI BISWAS 2105014WL011496 SUDHA RANI BISWAS 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620108 MRS SUDHA RANI BISWAS ()
12 TIKRIKILLA MG-05-014-528-501/10944
(TIKRIKILLA) 		2105014000NRG23300320230745187 30/03/2023 SIBANI RABHA 2105014WL011496 SIBANI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620064 MRS SIBANI RABHA ()
13 TIKRIKILLA MG-05-014-528-501/10946
(TIKRIKILLA) 		2105014000NRG23300320230745189 30/03/2023 ANJALI RABHA 2105014WL011496 ANJALI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620037 MRS ANJALI RABHA ()
14 TIKRIKILLA MG-05-014-528-501/10947
(TIKRIKILLA) 		2105014000NRG23300320230745190 30/03/2023 BIJAYRAM RABHA 2105014WL011496 BIJAYRAM RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620104 MR BIJAYRAM RABHA ()
15 TIKRIKILLA MG-05-014-528-501/10948
(TIKRIKILLA) 		2105014000NRG23300320230745191 30/03/2023 NIKHIL EAL 2105014WL011496 NIKHIL EAL 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620106 MR NIKHIL SEAL ()
16 TIKRIKILLA MG-05-014-528-501/10949
(TIKRIKILLA) 		2105014000NRG23300320230745192 30/03/2023 KINABALA RABHA 2105014WL011496 KINABALA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620071 MRS KINABALA RABHA ()
17 TIKRIKILLA MG-05-014-528-501/10950
(TIKRIKILLA) 		2105014000NRG23300320230745193 30/03/2023 PARBOTI RABHA 2105014WL011496 PARBOTI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620066 MRS PARBOTI RABHA ()
18 TIKRIKILLA MG-05-014-528-501/10951
(TIKRIKILLA) 		2105014000NRG23300320230745194 30/03/2023 GEM CH BASUMATARY 2105014WL011496 GEM CH BASUMATARY 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620105 MR GEM CH BASUMATARY ()
19 TIKRIKILLA MG-05-014-528-501/10952
(TIKRIKILLA) 		2105014000NRG23300320230745195 30/03/2023 MANTU BARMAN 2105014WL011496 MANTU BARMAN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620102 MR MANTU BARMAN ()
20 TIKRIKILLA MG-05-014-528-501/10954
(TIKRIKILLA) 		2105014000NRG23300320230745196 30/03/2023 RAM KRISHNA RAVA 2105014WL011496 RAM KRISHNA RAVA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620114 MR RAM KRISHNA RAVA ()
21 TIKRIKILLA MG-05-014-528-501/10955
(TIKRIKILLA) 		2105014000NRG23300320230745197 30/03/2023 BAPPI BARMAN 2105014WL011496 BAPPI BARMAN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620091 MR BAPPI BARMAN ()
22 TIKRIKILLA MG-05-014-528-501/10956
(TIKRIKILLA) 		2105014000NRG23300320230745198 30/03/2023 MALATI RAVA 2105014WL011496 MALATI RAVA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620099 MRS MALATI RAVA ()
23 TIKRIKILLA MG-05-014-528-501/10957
(TIKRIKILLA) 		2105014000NRG23300320230745199 30/03/2023 MODON SARKAR 2105014WL011496 MODON SARKAR 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620126 MR MODAN SARKAR ()
24 TIKRIKILLA MG-05-014-528-501/10958
(TIKRIKILLA) 		2105014000NRG23300320230745200 30/03/2023 KRITISH RABHA 2105014WL011496 KRITISH RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620135 SHRI KHITISH RABHA ()
25 TIKRIKILLA MG-05-014-528-501/10959
(TIKRIKILLA) 		2105014000NRG23300320230745201 30/03/2023 SUCHITRA RABHA 2105014WL011496 SUCHITRA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620100 MR SUCHITRA RABHA ()
26 TIKRIKILLA MG-05-014-528-501/10961
(TIKRIKILLA) 		2105014000NRG23300320230745202 30/03/2023 BIPUL PAUL 2105014WL011496 BIPUL PAUL 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620029 MR BIPUL PAUL ()
27 TIKRIKILLA MG-05-014-528-501/10962
(TIKRIKILLA) 		2105014000NRG23300320230745203 30/03/2023 SUNIL CH RABHA 2105014WL011496 SUNIL CH RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620127 MR SUNIL CH RABHA ()
28 TIKRIKILLA MG-05-014-528-501/11
(TIKRIKILLA) 		2105014000NRG23300320230745204 30/03/2023 PRANITA K RABHA 2105014WL011496 PRANITA K RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620041 MRS PRANITA K RABHA ()
29 TIKRIKILLA MG-05-014-528-501/11151
(TIKRIKILLA) 		2105014000NRG23300320230745205 30/03/2023 MUMPI SUTRADHAR 2105014WL011496 MUMPI SUTRADHAR 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620116 MRS MUMPI SUTRADHAR ()
30 TIKRIKILLA MG-05-014-528-501/11153
(TIKRIKILLA) 		2105014000NRG23300320230745207 30/03/2023 MONIE RABHA 2105014WL011496 MONIE RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620158 MRS MONIE RABHA ()
31 TIKRIKILLA MG-05-014-528-501/11154
(TIKRIKILLA) 		2105014000NRG23300320230745208 30/03/2023 PURNIMA BARMAN 2105014WL011496 PURNIMA BARMAN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620132 MRS PURNIMA BARMAN ()
32 TIKRIKILLA MG-05-014-528-501/11156
(TIKRIKILLA) 		2105014000NRG23300320230745210 30/03/2023 SUMITA RABHA 2105014WL011496 SUMITA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620166 MRS SUMITA RABHA ()
33 TIKRIKILLA MG-05-014-528-501/11157
(TIKRIKILLA) 		2105014000NRG23300320230745211 30/03/2023 SATILA BORO 2105014WL011496 SATILA BORO 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620163 MRS SATILA BORO ()
34 TIKRIKILLA MG-05-014-528-501/11158
(TIKRIKILLA) 		2105014000NRG23300320230745212 30/03/2023 MAMONIBALA RAVA 2105014WL011496 MAMONIBALA RAVA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620148 MR JITENDRA RABHA ()
35 TIKRIKILLA MG-05-014-528-501/11159
(TIKRIKILLA) 		2105014000NRG23300320230745213 30/03/2023 DALIMI RABHA 2105014WL011496 DALIMI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620028 DALIMI RABHA ()
36 TIKRIKILLA MG-05-014-528-501/11160
(TIKRIKILLA) 		2105014000NRG23300320230745214 30/03/2023 SORASWATI RABHA 2105014WL011496 SORASWATI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620130 MR PRABESH RAVA ()
37 TIKRIKILLA MG-05-014-528-501/11161
(TIKRIKILLA) 		2105014000NRG23300320230745215 30/03/2023 NOBOMI RABHA 2105014WL011496 NOBOMI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620092 MR BIPIN BARCHUNG ()
38 TIKRIKILLA MG-05-014-528-501/11163
(TIKRIKILLA) 		2105014000NRG23300320230745217 30/03/2023 SONALI RABHA 2105014WL011496 SONALI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620129 MR NOBODEEP RABHA ()
39 TIKRIKILLA MG-05-014-528-501/11164
(TIKRIKILLA) 		2105014000NRG23300320230745218 30/03/2023 JASHODA RABHA 2105014WL011496 JASHODA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620042 RAKESH CH RABHA JASHODA RABHA ()
40 TIKRIKILLA MG-05-014-528-501/11165
(TIKRIKILLA) 		2105014000NRG23300320230745219 30/03/2023 DURJOG MOHAN RABHA 2105014WL011496 DURJOG MOHAN RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620125 MR DURJOY MOHAN RABHA ()
41 TIKRIKILLA MG-05-014-528-501/11166
(TIKRIKILLA) 		2105014000NRG23300320230745220 30/03/2023 SAPEN BARCHUNG 2105014WL011496 SAPEN BARCHUNG 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620140 MR SAPEN BARCHUNG ()
42 TIKRIKILLA MG-05-014-528-501/11169
(TIKRIKILLA) 		2105014000NRG23300320230745221 30/03/2023 Mainao Basumatary 2105014WL011496 Mainao Basumatary 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620017 MISS MAINAO BASUMATARY ()
43 TIKRIKILLA MG-05-014-528-501/11170
(TIKRIKILLA) 		2105014000NRG23300320230745222 30/03/2023 Jaydev Rabha 2105014WL011496 Jaydev Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620065 RIFLEMENRFN JAY DEV RABHA ()
44 TIKRIKILLA MG-05-014-528-501/11171
(TIKRIKILLA) 		2105014000NRG23300320230745223 30/03/2023 Tohima Rabha 2105014WL011496 Tohima Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620168 MRS TOHIMA RABHA ()
45 TIKRIKILLA MG-05-014-528-501/11172
(TIKRIKILLA) 		2105014000NRG23300320230745224 30/03/2023 Biswanath Rabha 2105014WL011496 Biswanath Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620045 MRS PINKI RABHA ()
46 TIKRIKILLA MG-05-014-528-501/11174
(TIKRIKILLA) 		2105014000NRG23300320230745226 30/03/2023 Nashib Rabha 2105014WL011496 Nashib Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620169 MR NASHIB RABHA ()
47 TIKRIKILLA MG-05-014-528-501/11175
(TIKRIKILLA) 		2105014000NRG23300320230745227 30/03/2023 Gopal Biswas 2105014WL011496 Gopal Biswas 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620111 MR GOPAL BISWAS ()
48 TIKRIKILLA MG-05-014-528-501/11176
(TIKRIKILLA) 		2105014000NRG23300320230745228 30/03/2023 Diganto Rabha 2105014WL011496 Diganto Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620172 MR DIGANTA RABHA ()
49 TIKRIKILLA MG-05-014-528-501/11177
(TIKRIKILLA) 		2105014000NRG23300320230745229 30/03/2023 Ranjit Rava 2105014WL011496 Ranjit Rava 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620090 MS BOBITA RABHA ()
50 TIKRIKILLA MG-05-014-528-501/11178
(TIKRIKILLA) 		2105014000NRG23300320230745230 30/03/2023 Rukmuni Rabha 2105014WL011496 Rukmuni Rabha 00415 SBIN0006375 2760 2760 Processed 05/05/2023 1236620063 MRS RUKMUNI RABHA ()
51 TIKRIKILLA MG-05-014-528-501/11179
(TIKRIKILLA) 		2105014000NRG23300320230745231 30/03/2023 Bhupesh Rabha 2105014WL011496 Bhupesh Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620048 MR BHUPESH RABHA ()
52 TIKRIKILLA MG-05-014-528-501/11180
(TIKRIKILLA) 		2105014000NRG23300320230745232 30/03/2023 Siddhiswar Rabha 2105014WL011496 Siddhiswar Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620167 MRS MITALI RABHA ()
53 TIKRIKILLA MG-05-014-528-501/11181
(TIKRIKILLA) 		2105014000NRG23300320230745233 30/03/2023 Jaganath Rabha 2105014WL011496 Jaganath Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620122 MR JAYANATH RABHA ()
54 TIKRIKILLA MG-05-014-528-501/11182
(TIKRIKILLA) 		2105014000NRG23300320230745234 30/03/2023 Basudev Rabha 2105014WL011496 Basudev Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620046 MR BASUDEV RABHA ()
55 TIKRIKILLA MG-05-014-528-501/11183
(TIKRIKILLA) 		2105014000NRG23300320230745235 30/03/2023 Renu Bala Saha 2105014WL011496 Renu Bala Saha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620035 MRS RENUBALA SAHA ()
56 TIKRIKILLA MG-05-014-528-501/11184
(TIKRIKILLA) 		2105014000NRG23300320230745236 30/03/2023 Kushala Rava 2105014WL011496 Kushala Rava 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620077 MS KUSHALA RABHA ()
57 TIKRIKILLA MG-05-014-528-501/11185
(TIKRIKILLA) 		2105014000NRG23300320230745237 30/03/2023 Ananda Paul 2105014WL011496 Ananda Paul 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620171 MR DOLY PAUL ()
58 TIKRIKILLA MG-05-014-528-501/11186
(TIKRIKILLA) 		2105014000NRG23300320230745238 30/03/2023 Mohananda Paul 2105014WL011496 Mohananda Paul 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620060 MR BIVA RABHA ()
59 TIKRIKILLA MG-05-014-528-501/11187
(TIKRIKILLA) 		2105014000NRG23300320230745239 30/03/2023 RAJKUMAR RAVA 2105014WL011496 RAJKUMAR RAVA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620054 MR RAJ KUMAR RABHA ()
60 TIKRIKILLA MG-05-014-528-501/11188
(TIKRIKILLA) 		2105014000NRG23300320230745240 30/03/2023 NABIN BARCHUNG 2105014WL011496 NABIN BARCHUNG 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620088 MR NOBIN RABHA ()
61 TIKRIKILLA MG-05-014-528-501/11191
(TIKRIKILLA) 		2105014000NRG23300320230745243 30/03/2023 GOPAL DAS 2105014WL011496 GOPAL DAS 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620044 MR GOPAL DAS ()
62 TIKRIKILLA MG-05-014-528-501/11192
(TIKRIKILLA) 		2105014000NRG23300320230745244 30/03/2023 RUPANJOLI RABHA 2105014WL011496 RUPANJOLI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620019 MR RUPANJOLI RABHA ()
63 TIKRIKILLA MG-05-014-528-501/11194
(TIKRIKILLA) 		2105014000NRG23300320230745246 30/03/2023 LIPIKA CHAKRABARTY 2105014WL011496 LIPIKA CHAKRABARTY 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620023 MRS LIPIKA MOULICK ()
64 TIKRIKILLA MG-05-014-528-501/11198
(TIKRIKILLA) 		2105014000NRG23300320230745250 30/03/2023 BIJULI PAUL 2105014WL011496 BIJULI PAUL 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620160 MRS BIJULI PAL ()
65 TIKRIKILLA MG-05-014-528-501/11199
(TIKRIKILLA) 		2105014000NRG23300320230745251 30/03/2023 CHITTARANJAN BISWAS 2105014WL011496 CHITTARANJAN BISWAS 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620178 MRS PROTIMA SUTRADHAR ()
66 TIKRIKILLA MG-05-014-528-501/11200
(TIKRIKILLA) 		2105014000NRG23300320230745252 30/03/2023 Jharna Saha 2105014WL011496 Jharna Saha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620093 MRS JHARNA SAHA ()
67 TIKRIKILLA MG-05-014-528-501/11202
(TIKRIKILLA) 		2105014000NRG23300320230745254 30/03/2023 TULSIMONI DAS 2105014WL011496 TULSIMONI DAS 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620175 MRS TULSIMONI DAS ()
68 TIKRIKILLA MG-05-014-528-501/11203
(TIKRIKILLA) 		2105014000NRG23300320230745255 30/03/2023 BHALANATH RABHA 2105014WL011496 BHALANATH RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620138 MR BHOLANATH RABHA ()
69 TIKRIKILLA MG-05-014-528-501/11204
(TIKRIKILLA) 		2105014000NRG23300320230745256 30/03/2023 BIDYUT CHOUDURY 2105014WL011496 BIDYUT CHOUDURY 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620021 MRS ANITA MODOK ()
70 TIKRIKILLA MG-05-014-528-501/11205
(TIKRIKILLA) 		2105014000NRG23300320230745257 30/03/2023 RAJA SUTRADHAR 2105014WL011496 RAJA SUTRADHAR 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620020 MR RAJA SUTRADHAR ()
71 TIKRIKILLA MG-05-014-528-501/11208
(TIKRIKILLA) 		2105014000NRG23300320230745260 30/03/2023 ROY KUMAR RABHA 2105014WL011496 ROY KUMAR RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620161 MS RITA RABHA ()
72 TIKRIKILLA MG-05-014-528-501/11209
(TIKRIKILLA) 		2105014000NRG23300320230745261 30/03/2023 GOBINDA RABHA 2105014WL011496 GOBINDA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620164 MR GOBINDA RABHA ()
73 TIKRIKILLA MG-05-014-528-501/11210
(TIKRIKILLA) 		2105014000NRG23300320230745262 30/03/2023 Himalai Rabha 2105014WL011496 Himalai Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620170 MISS ANGITA RABHA ()
74 TIKRIKILLA MG-05-014-528-501/11212
(TIKRIKILLA) 		2105014000NRG23300320230745264 30/03/2023 JOY KRISHNA RABHA 2105014WL011496 JOY KRISHNA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620176 MR JOYKRISHNA RABHA ()
75 TIKRIKILLA MG-05-014-528-501/11214
(TIKRIKILLA) 		2105014000NRG23300320230745266 30/03/2023 NOBODEEP RABHA 2105014WL011496 NOBODEEP RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620174 MISS PROBHABOTI HAJONG ()
76 TIKRIKILLA MG-05-014-528-501/11216
(TIKRIKILLA) 		2105014000NRG23300320230745268 30/03/2023 DIPANKAR RABHA 2105014WL011496 DIPANKAR RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620056 MR DIPANKAR RABHA ()
77 TIKRIKILLA MG-05-014-528-501/11218
(TIKRIKILLA) 		2105014000NRG23300320230745270 30/03/2023 GAISWARI RABHA 2105014WL011496 GAISWARI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620018 MRS GAISWARI RABHA ()
78 TIKRIKILLA MG-05-014-528-501/11219
(TIKRIKILLA) 		2105014000NRG23300320230745271 30/03/2023 BASHISTHA KHAKHALARY 2105014WL011496 BASHISTHA KHAKHALARY 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620047 MRS HEMATI RABHA ()
79 TIKRIKILLA MG-05-014-528-501/11220
(TIKRIKILLA) 		2105014000NRG23300320230745272 30/03/2023 SUJIT KR SARKAR 2105014WL011496 SUJIT KR SARKAR 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620050 MR SUJIT KR SARKAR ()
80 TIKRIKILLA MG-05-014-528-501/12
(TIKRIKILLA) 		2105014000NRG23300320230745276 30/03/2023 PREMACHARAN BARMAN 2105014WL011496 PREMACHARAN BARMAN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620085 MR PREMACHARAN BARMAN ()
81 TIKRIKILLA MG-05-014-528-501/14
(TIKRIKILLA) 		2105014000NRG23300320230745278 30/03/2023 LILABOTI RABHA 2105014WL011496 LILABOTI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620121 MRS LILABOTI RABHA ()
82 TIKRIKILLA MG-05-014-528-501/15
(TIKRIKILLA) 		2105014000NRG23300320230745279 30/03/2023 DURGESWAR RABHA 2105014WL011496 DURGESWAR RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620061 MR DURGESWAR RABHA ()
83 TIKRIKILLA MG-05-014-528-501/16
(TIKRIKILLA) 		2105014000NRG23300320230745280 30/03/2023 SABITA SUTRADHAR 2105014WL011496 SABITA SUTRADHAR 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620084 MRS SABITA SUTRADHAR ()
84 TIKRIKILLA MG-05-014-528-501/18
(TIKRIKILLA) 		2105014000NRG23300320230745282 30/03/2023 DIBYA KANTI SARMA 2105014WL011496 DIBYA KANTI SARMA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620131 MR DIBYA KANTI SARMA ()
85 TIKRIKILLA MG-05-014-528-501/2
(TIKRIKILLA) 		2105014000NRG23300320230745284 30/03/2023 SIMA SARKAR 2105014WL011496 SIMA SARKAR 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620119 MRS SIMA SARKAR ()
86 TIKRIKILLA MG-05-014-528-501/20
(TIKRIKILLA) 		2105014000NRG23300320230745285 30/03/2023 UTTAM SUTRADHAR 2105014WL011496 UTTAM SUTRADHAR 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620165 MR UTTAM SUTRADHAR ()
87 TIKRIKILLA MG-05-014-528-501/21
(TIKRIKILLA) 		2105014000NRG23300320230745286 30/03/2023 MONORANJAN SEAL 2105014WL011496 MONORANJAN SEAL 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620031 RITA SEAL ()
88 TIKRIKILLA MG-05-014-528-501/22
(TIKRIKILLA) 		2105014000NRG23300320230745287 30/03/2023 PRADIP KR CHAKRABORTY 2105014WL011496 PRADIP KR CHAKRABORTY 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620027 PRADIP KR CHAKRABORTY ()
89 TIKRIKILLA MG-05-014-528-501/23
(TIKRIKILLA) 		2105014000NRG23300320230745288 30/03/2023 NOMITA DAS 2105014WL011496 NOMITA DAS 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620097 MRS NOMITA DAS ()
90 TIKRIKILLA MG-05-014-528-501/24
(TIKRIKILLA) 		2105014000NRG23300320230745289 30/03/2023 ARCHANA RABHA 2105014WL011496 ARCHANA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620144 MRS ARCHANA RABHA ()
91 TIKRIKILLA MG-05-014-528-501/25
(TIKRIKILLA) 		2105014000NRG23300320230745290 30/03/2023 LOB CH BISWAS 2105014WL011496 LOB CH BISWAS 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620123 MR LOB CH BISWAS ()
92 TIKRIKILLA MG-05-014-528-501/27
(TIKRIKILLA) 		2105014000NRG23300320230745292 30/03/2023 SINDHU BARMAN 2105014WL011496 SINDHU BARMAN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620113 MRS SINDHU BARMAN ()
93 TIKRIKILLA MG-05-014-528-501/28
(TIKRIKILLA) 		2105014000NRG23300320230745293 30/03/2023 NEPAL BARMAN 2105014WL011496 NEPAL BARMAN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620040 NEPAL BARMAN PREMBALA BARMAN ()
94 TIKRIKILLA MG-05-014-528-501/31
(TIKRIKILLA) 		2105014000NRG23300320230745296 30/03/2023 FULMOTI BARMAN 2105014WL011496 FULMOTI BARMAN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620022 MRS FULMATI BARMAN ()
95 TIKRIKILLA MG-05-014-528-501/32
(TIKRIKILLA) 		2105014000NRG23300320230745297 30/03/2023 JAYANTI MACHAHARY 2105014WL011496 JAYANTI MACHAHARY 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620147 MRS JAYANTI MOCHAHARY ()
96 TIKRIKILLA MG-05-014-528-501/33
(TIKRIKILLA) 		2105014000NRG23300320230745298 30/03/2023 ANJALI DAS 2105014WL011496 ANJALI DAS 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620109 MRS ANJALI DAS ()
97 TIKRIKILLA MG-05-014-528-501/35
(TIKRIKILLA) 		2105014000NRG23300320230745300 30/03/2023 JUBATI RAVA 2105014WL011496 JUBATI RAVA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620128 MRS JUBATI RAVA ()
98 TIKRIKILLA MG-05-014-528-501/36
(TIKRIKILLA) 		2105014000NRG23300320230745301 30/03/2023 JAYKANTA BANTA 2105014WL011496 JAYKANTA BANTA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620155 MR JAYKANTA BANTA ()
99 TIKRIKILLA MG-05-014-528-501/37
(TIKRIKILLA) 		2105014000NRG23300320230745302 30/03/2023 NIROLA RABHA 2105014WL011496 NIROLA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620142 MRS NIROLA RABHA ()
100 TIKRIKILLA MG-05-014-528-501/38
(TIKRIKILLA) 		2105014000NRG23300320230745303 30/03/2023 UTTAM RABHA 2105014WL011496 UTTAM RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620098 MR UTTAM RABHA ()
101 TIKRIKILLA MG-05-014-528-501/39
(TIKRIKILLA) 		2105014000NRG23300320230745304 30/03/2023 SUMILA RABHA 2105014WL011496 SUMILA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620034 SUMILA RABHA ()
102 TIKRIKILLA MG-05-014-528-501/4
(TIKRIKILLA) 		2105014000NRG23300320230745305 30/03/2023 TASIRON RABHA 2105014WL011496 TASIRON RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620096 MRS TASIRON RABHA ()
103 TIKRIKILLA MG-05-014-528-501/40
(TIKRIKILLA) 		2105014000NRG23300320230745306 30/03/2023 RAM PRASAD RABHA 2105014WL011496 RAM PRASAD RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620141 MR RAM PRASAD RABHA ()
104 TIKRIKILLA MG-05-014-528-501/41
(TIKRIKILLA) 		2105014000NRG23300320230745307 30/03/2023 MANJULA RABHA 2105014WL011496 MANJULA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620110 MRS MANJULA RABHA ()
105 TIKRIKILLA MG-05-014-528-501/42
(TIKRIKILLA) 		2105014000NRG23300320230745308 30/03/2023 GOPAL RABHA 2105014WL011496 GOPAL RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620101 MR GOPAL RABHA ()
106 TIKRIKILLA MG-05-014-528-501/43
(TIKRIKILLA) 		2105014000NRG23300320230745309 30/03/2023 KENADI RABHA 2105014WL011496 KENADI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620055 MRS KENADI RABHA ()
107 TIKRIKILLA MG-05-014-528-501/44
(TIKRIKILLA) 		2105014000NRG23300320230745310 30/03/2023 Aroti Rabha 2105014WL011496 Aroti Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620139 MR JOYPRAKASH RABHA ()
108 TIKRIKILLA MG-05-014-528-501/45
(TIKRIKILLA) 		2105014000NRG23300320230745311 30/03/2023 PROHALAD RABHA 2105014WL011496 PROHALAD RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620143 MR PROHALAD RABHA ()
109 TIKRIKILLA MG-05-014-528-501/46
(TIKRIKILLA) 		2105014000NRG23300320230745312 30/03/2023 BIMOLA RABHA 2105014WL011496 BIMOLA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620057 MRS BIMOLA RABHA ()
110 TIKRIKILLA MG-05-014-528-501/47
(TIKRIKILLA) 		2105014000NRG23300320230745313 30/03/2023 SASTI RAVA 2105014WL011496 SASTI RAVA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620149 MR SASTI RAVA ()
111 TIKRIKILLA MG-05-014-528-501/48
(TIKRIKILLA) 		2105014000NRG23300320230745314 30/03/2023 SAMARSING RABHA 2105014WL011496 SAMARSING RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620115 MR SAMARSING RABHA ()
112 TIKRIKILLA MG-05-014-528-501/49
(TIKRIKILLA) 		2105014000NRG23300320230745315 30/03/2023 Nanko Rabha 2105014WL011496 Nanko Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620062 MRS NANGKA BALA RABHA ()
113 TIKRIKILLA MG-05-014-528-501/50
(TIKRIKILLA) 		2105014000NRG23300320230745316 30/03/2023 PROMOD RAVA 2105014WL011496 PROMOD RAVA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620152 MR PROMOD RAVA ()
114 TIKRIKILLA MG-05-014-528-501/51
(TIKRIKILLA) 		2105014000NRG23300320230745317 30/03/2023 Lekok Rabha 2105014WL011496 Lekok Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620151 MR LEKOK RAVA ()
115 TIKRIKILLA MG-05-014-528-501/52
(TIKRIKILLA) 		2105014000NRG23300320230745318 30/03/2023 PRABHAT CH RABHA 2105014WL011496 PRABHAT CH RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620156 MR PRABHAT CH RABHA ()
116 TIKRIKILLA MG-05-014-528-501/53
(TIKRIKILLA) 		2105014000NRG23300320230745319 30/03/2023 MOPEN CH RAVA 2105014WL011496 MOPEN CH RAVA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620134 MR MOPEN CH RAVA ()
117 TIKRIKILLA MG-05-014-528-501/54
(TIKRIKILLA) 		2105014000NRG23300320230745320 30/03/2023 SUFALLA RAVA 2105014WL011496 SUFALLA RAVA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620153 MRS SUFALA RABHA ()
118 TIKRIKILLA MG-05-014-528-501/55
(TIKRIKILLA) 		2105014000NRG23300320230745321 30/03/2023 GUNIKA RABHA 2105014WL011496 GUNIKA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620145 MRS GUNIKA RABHA ()
119 TIKRIKILLA MG-05-014-528-501/56
(TIKRIKILLA) 		2105014000NRG23300320230745322 30/03/2023 BHUPEN RAVA 2105014WL011496 BHUPEN RAVA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620095 MR BHUPEN RAVA ()
120 TIKRIKILLA MG-05-014-528-501/57
(TIKRIKILLA) 		2105014000NRG23300320230745323 30/03/2023 BONTI MONI RABHA 2105014WL011496 BONTI MONI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620069 MR TORIT KUMAR PHUKAN ()
121 TIKRIKILLA MG-05-014-528-501/59
(TIKRIKILLA) 		2105014000NRG23300320230745324 30/03/2023 NAYANSOR RABHA 2105014WL011496 NAYANSOR RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620043 MRS SOCHAMAI RABHA ()
122 TIKRIKILLA MG-05-014-528-501/6
(TIKRIKILLA) 		2105014000NRG23300320230745325 30/03/2023 BISWAJIT CHAKRABARTY 2105014WL011496 BISWAJIT CHAKRABARTY 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620157 MR BISWAJIT CHAKRABARTY ()
123 TIKRIKILLA MG-05-014-528-501/60
(TIKRIKILLA) 		2105014000NRG23300320230745326 30/03/2023 BIMALA RABHA 2105014WL011496 BIMALA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620079 MRS BIMALA RABHA ()
124 TIKRIKILLA MG-05-014-528-501/61
(TIKRIKILLA) 		2105014000NRG23300320230745327 30/03/2023 ALEK RABHA 2105014WL011496 ALEK RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620049 MR ALEK RABHA ()
125 TIKRIKILLA MG-05-014-528-501/62
(TIKRIKILLA) 		2105014000NRG23300320230745328 30/03/2023 SAMBHUNATH RABHA 2105014WL011496 SAMBHUNATH RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620051 MR SAMBHUNATH RABHA ()
126 TIKRIKILLA MG-05-014-528-501/63
(TIKRIKILLA) 		2105014000NRG23300320230745329 30/03/2023 BHAGAMOTI RABHA 2105014WL011496 BHAGAMOTI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620026 PARIMAL RABHA ()
127 TIKRIKILLA MG-05-014-528-501/64
(TIKRIKILLA) 		2105014000NRG23300320230745330 30/03/2023 PARIMAL RABHA 2105014WL011496 PARIMAL RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620117 MRS BHAGAMOTI RABHA ()
128 TIKRIKILLA MG-05-014-528-501/65
(TIKRIKILLA) 		2105014000NRG23300320230745331 30/03/2023 KATISWARI RABHA 2105014WL011496 KATISWARI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620033 KATISWARI RABHA ()
129 TIKRIKILLA MG-05-014-528-501/66
(TIKRIKILLA) 		2105014000NRG23300320230745332 30/03/2023 DEBIBALA RABHA 2105014WL011496 DEBIBALA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620039 MRS DEBIBALA RABHA ()
130 TIKRIKILLA MG-05-014-528-501/67
(TIKRIKILLA) 		2105014000NRG23300320230745333 30/03/2023 LATAMAI RABHA 2105014WL011496 LATAMAI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620067 MRS LATAMAI RABHA ()
131 TIKRIKILLA MG-05-014-528-501/68
(TIKRIKILLA) 		2105014000NRG23300320230745334 30/03/2023 Lily Rabha 2105014WL011496 Lily Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620059 MRS LILI RAVA ()
132 TIKRIKILLA MG-05-014-528-501/69
(TIKRIKILLA) 		2105014000NRG23300320230745335 30/03/2023 SANJIT RABHA 2105014WL011496 SANJIT RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620118 MR SANJIT RABHA ()
133 TIKRIKILLA MG-05-014-528-501/7
(TIKRIKILLA) 		2105014000NRG23300320230745336 30/03/2023 BISHNURAM BARMAN 2105014WL011496 BISHNURAM BARMAN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620086 MR BISHNURAM BARMAN ()
134 TIKRIKILLA MG-05-014-528-501/71
(TIKRIKILLA) 		2105014000NRG23300320230745337 30/03/2023 PAYASWARI RABHA 2105014WL011496 PAYASWARI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620081 MRS PAYASWARI RABHA ()
135 TIKRIKILLA MG-05-014-528-501/72
(TIKRIKILLA) 		2105014000NRG23300320230745338 30/03/2023 DOZEN RABHA 2105014WL011496 DOZEN RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620078 MR DOZEN RABHA ()
136 TIKRIKILLA MG-05-014-528-501/73
(TIKRIKILLA) 		2105014000NRG23300320230745339 30/03/2023 ONIRAM RABHA 2105014WL011496 ONIRAM RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620075 MRS JOYMOTI RABHA ()
137 TIKRIKILLA MG-05-014-528-501/74
(TIKRIKILLA) 		2105014000NRG23300320230745340 30/03/2023 RUKEN RAVA 2105014WL011496 RUKEN RAVA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620094 MR RUKEN RAVA ()
138 TIKRIKILLA MG-05-014-528-501/75
(TIKRIKILLA) 		2105014000NRG23300320230745341 30/03/2023 KISHORE RABHA 2105014WL011496 KISHORE RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620087 MR KISHORE RABHA ()
139 TIKRIKILLA MG-05-014-528-501/76
(TIKRIKILLA) 		2105014000NRG23300320230745342 30/03/2023 SABITRI RABHA 2105014WL011496 SABITRI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620068 MRS SABITRI RABHA ()
140 TIKRIKILLA MG-05-014-528-501/77
(TIKRIKILLA) 		2105014000NRG23300320230745343 30/03/2023 HRIDAY RABHA 2105014WL011496 HRIDAY RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620146 MR HRIDAY RABHA ()
141 TIKRIKILLA MG-05-014-528-501/78
(TIKRIKILLA) 		2105014000NRG23300320230745344 30/03/2023 KALPANA RABHA 2105014WL011496 KALPANA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620080 MRS KALPANA RABHA ()
142 TIKRIKILLA MG-05-014-528-501/79
(TIKRIKILLA) 		2105014000NRG23300320230745345 30/03/2023 ANANDI BALA RABHA 2105014WL011496 ANANDI BALA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620058 MRS ANANDI BALA RABHA ()
143 TIKRIKILLA MG-05-014-528-501/8
(TIKRIKILLA) 		2105014000NRG23300320230745346 30/03/2023 NANDARANI SAHA 2105014WL011496 NANDARANI SAHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620107 MRS NANDARANI SAHA ()
144 TIKRIKILLA MG-05-014-528-501/80
(TIKRIKILLA) 		2105014000NRG23300320230745347 30/03/2023 REBASWARI RABHA 2105014WL011496 REBASWARI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620076 MRS REBASWARI RABHA ()
145 TIKRIKILLA MG-05-014-528-501/81
(TIKRIKILLA) 		2105014000NRG23300320230745348 30/03/2023 DAMAYANTI SHA 2105014WL011496 DAMAYANTI SHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620112 MRS DAMAYANTI SHA ()
146 TIKRIKILLA MG-05-014-528-501/82
(TIKRIKILLA) 		2105014000NRG23300320230745349 30/03/2023 GANGESWARI RABHA 2105014WL011496 GANGESWARI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620070 MRS GANGESWARI RABHA ()
147 TIKRIKILLA MG-05-014-528-501/83
(TIKRIKILLA) 		2105014000NRG23300320230745350 30/03/2023 PARESH RABHA 2105014WL011496 PARESH RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620025 MR PARESH RABHA ()
148 TIKRIKILLA MG-05-014-528-501/84
(TIKRIKILLA) 		2105014000NRG23300320230745351 30/03/2023 CHANDRA RABHA 2105014WL011496 CHANDRA RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620053 MRS CHANDRA RABHA ()
149 TIKRIKILLA MG-05-014-528-501/85
(TIKRIKILLA) 		2105014000NRG23300320230745352 30/03/2023 RONGMALA RAVA 2105014WL011496 RONGMALA RAVA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620072 MRS RONGMALA RAVA ()
150 TIKRIKILLA MG-05-014-528-501/86
(TIKRIKILLA) 		2105014000NRG23300320230745353 30/03/2023 RANJIT DAS 2105014WL011496 RANJIT DAS 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620082 MRS RANJANA DAS ()
151 TIKRIKILLA MG-05-014-528-501/87
(TIKRIKILLA) 		2105014000NRG23300320230745354 30/03/2023 RAMEN DAS 2105014WL011496 RAMEN DAS 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620133 MR RAMEN DAS ()
152 TIKRIKILLA MG-05-014-528-501/88
(TIKRIKILLA) 		2105014000NRG23300320230745355 30/03/2023 SNEHALATA BISWAS 2105014WL011496 SNEHALATA BISWAS 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620036 MRS SNEHALATA BISWAS ()
153 TIKRIKILLA MG-05-014-528-501/9
(TIKRIKILLA) 		2105014000NRG23300320230745356 30/03/2023 KHURIMAI RABHA 2105014WL011496 KHURIMAI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620032 MRS KHURIMAI RABHA ()
154 TIKRIKILLA MG-05-014-528-501/90
(TIKRIKILLA) 		2105014000NRG23300320230745357 30/03/2023 Rekha Modak 2105014WL011496 Rekha Modak 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620173 MRS REKHA MODAK ()
155 TIKRIKILLA MG-05-014-528-501/91
(TIKRIKILLA) 		2105014000NRG23300320230745358 30/03/2023 RAMANI RABHA 2105014WL011496 RAMANI RABHA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620074 MRS RAMANI RABHA ()
156 TIKRIKILLA MG-05-014-528-501/93
(TIKRIKILLA) 		2105014000NRG23300320230745359 30/03/2023 BIKASH CHANDRA 2105014WL011496 BIKASH CHANDRA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620154 MR BIKASH CHANDA ()
157 TIKRIKILLA MG-05-014-528-501/94
(TIKRIKILLA) 		2105014000NRG23300320230745360 30/03/2023 BAHADI RAVA 2105014WL011496 BAHADI RAVA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620150 MR BAHADI RAVA ()
158 TIKRIKILLA MG-05-014-528-501/95
(TIKRIKILLA) 		2105014000NRG23300320230745361 30/03/2023 RENUKABALA RAVA 2105014WL011496 RENUKABALA RAVA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620120 MRS RENUKABALA RAVA ()
159 TIKRIKILLA MG-05-014-528-501/96
(TIKRIKILLA) 		2105014000NRG23300320230745362 30/03/2023 JAMES G MOMIN 2105014WL011496 JAMES G MOMIN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620136 MR JAMES G MOMIN ()
160 TIKRIKILLA MG-05-014-528-501/97
(TIKRIKILLA) 		2105014000NRG23300320230745363 30/03/2023 MOHANANDA PAUL 2105014WL011496 MOHANANDA PAUL 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620052 MR MOHANANDA PAUL ()
161 TIKRIKILLA MG-05-014-528-501/98
(TIKRIKILLA) 		2105014000NRG23300320230745364 30/03/2023 Bhuban Rabha 2105014WL011496 Bhuban Rabha 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620073 MISS BONTI MONI RABHA ()
162 TIKRIKILLA MG-05-014-528-501/99
(TIKRIKILLA) 		2105014000NRG23300320230745365 30/03/2023 BIMAL SUTRADHAR 2105014WL011496 BIMAL SUTRADHAR 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236620162 MR BIMAL SUTRADHAR ()
SubTotal 484150 484150
Total 484150 484150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_300323FTO_99470 State Bank of India SBIN0006375 TIKRIKILLA 484150

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