|
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-05-014-525-502/10738
(PHOTAMATI)
|
2105014000NRG23300320230742155
|
30/03/2023
|
LINDO M SANGMA
|
2105014WL011469
|
LINDO M SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620179
|
|
MR LINDO M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-502/10566
(PHOTAMATI)
|
2105014000NRG23300320230742117
|
30/03/2023
|
AMULI RABHA
|
2105014WL011469
|
AMULI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620186
|
|
MRS AMULI RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-502/10567
(PHOTAMATI)
|
2105014000NRG23300320230742118
|
30/03/2023
|
Mrs. NILIMA RABHA
|
2105014WL011469
|
Mrs. NILIMA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620250
|
|
MRS NILIMA RABHA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-502/10568
(PHOTAMATI)
|
2105014000NRG23300320230742119
|
30/03/2023
|
Sibirka Rabha
|
2105014WL011469
|
Sibirka Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620187
|
|
MR SIBIRKA RABHA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-502/10569
(PHOTAMATI)
|
2105014000NRG23300320230742120
|
30/03/2023
|
Mrs. RUPIT RABHA
|
2105014WL011469
|
Mrs. RUPIT RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620249
|
|
MRS RUPIT RABHA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-502/10668
(PHOTAMATI)
|
2105014000NRG23300320230742122
|
30/03/2023
|
LAXMI RABHA
|
2105014WL011469
|
LAXMI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620205
|
|
MRS LAXMI RABHA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-502/10702
(PHOTAMATI)
|
2105014000NRG23300320230742124
|
30/03/2023
|
Mrs. BINA GAGRA
|
2105014WL011469
|
Mrs. BINA GAGRA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620198
|
|
MRS BINA GAGRA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-502/10703
(PHOTAMATI)
|
2105014000NRG23300320230742125
|
30/03/2023
|
NIKHA RABHA
|
2105014WL011469
|
NIKHA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620290
|
|
MRS NIKHA RABHA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-525-502/10704
(PHOTAMATI)
|
2105014000NRG23300320230742126
|
30/03/2023
|
Anika Rabha
|
2105014WL011469
|
Anika Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620279
|
|
MISS ANIKA RABHA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-525-502/10707
(PHOTAMATI)
|
2105014000NRG23300320230742128
|
30/03/2023
|
GIRANYA RABHA
|
2105014WL011469
|
GIRANYA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620184
|
|
GIRANYA RABHA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-525-502/10708
(PHOTAMATI)
|
2105014000NRG23300320230742129
|
30/03/2023
|
Mrs. MAINO RABHA
|
2105014WL011469
|
Mrs. MAINO RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620234
|
|
MRS MAINO RABHA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-525-502/10709
(PHOTAMATI)
|
2105014000NRG23300320230742130
|
30/03/2023
|
PROJENDRO RABHA
|
2105014WL011469
|
PROJENDRO RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620256
|
|
MR PROJENDRO RABHA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-525-502/10710
(PHOTAMATI)
|
2105014000NRG23300320230742131
|
30/03/2023
|
CHAMPALAL RABHA
|
2105014WL011469
|
CHAMPALAL RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620193
|
|
MR CHAMPALAL RABHA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-525-502/10711
(PHOTAMATI)
|
2105014000NRG23300320230742132
|
30/03/2023
|
AMRIT RABHA
|
2105014WL011469
|
AMRIT RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620180
|
|
AMRIT RABHA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-525-502/10712
(PHOTAMATI)
|
2105014000NRG23300320230742133
|
30/03/2023
|
MALA RABHA
|
2105014WL011469
|
MALA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620266
|
|
MRS MALA RABHA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-525-502/10713
(PHOTAMATI)
|
2105014000NRG23300320230742134
|
30/03/2023
|
PRITY RABHA
|
2105014WL011469
|
PRITY RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620196
|
|
MRS PRITY RABHA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-525-502/10714
(PHOTAMATI)
|
2105014000NRG23300320230742135
|
30/03/2023
|
DIPANTI RABHA
|
2105014WL011469
|
DIPANTI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620264
|
|
MRS DIPANTI RABHA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-525-502/10716
(PHOTAMATI)
|
2105014000NRG23300320230742137
|
30/03/2023
|
NITRA KUMAR DIPKA
|
2105014WL011469
|
NITRA KUMAR DIPKA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620182
|
|
NITRA KUMAR DIPKA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-525-502/10717
(PHOTAMATI)
|
2105014000NRG23300320230742138
|
30/03/2023
|
SUKRANI RABHA
|
2105014WL011469
|
SUKRANI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620261
|
|
MRS SUKRANI RABHA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-525-502/10718
(PHOTAMATI)
|
2105014000NRG23300320230742139
|
30/03/2023
|
AMRITOR RABHA
|
2105014WL011469
|
AMRITOR RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620293
|
|
MR AMRITOR RABHA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-525-502/10719
(PHOTAMATI)
|
2105014000NRG23300320230742140
|
30/03/2023
|
SUMONDA RABHA
|
2105014WL011469
|
SUMONDA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620185
|
|
SUMONDA RABHA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-525-502/10720
(PHOTAMATI)
|
2105014000NRG23300320230742141
|
30/03/2023
|
BASHMOTI MALLAHIN
|
2105014WL011469
|
BASHMOTI MALLAHIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620291
|
|
MRS BASHMOTI MALLAHIN
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-525-502/10721
(PHOTAMATI)
|
2105014000NRG23300320230742142
|
30/03/2023
|
TAMPI SAHA
|
2105014WL011469
|
TAMPI SAHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620274
|
|
MR TAMPI SAHA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-525-502/10722
(PHOTAMATI)
|
2105014000NRG23300320230742143
|
30/03/2023
|
SARMILA RABHA
|
2105014WL011469
|
SARMILA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620251
|
|
MRS SARMILA RABHA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-525-502/10723
(PHOTAMATI)
|
2105014000NRG23300320230742144
|
30/03/2023
|
FULAN RABHA
|
2105014WL011469
|
FULAN RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620226
|
|
MRS FULAN RABHA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-525-502/10724
(PHOTAMATI)
|
2105014000NRG23300320230742145
|
30/03/2023
|
RAJIB SAHA
|
2105014WL011469
|
RAJIB SAHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620240
|
|
MR RAJIB SAHA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-525-502/10729
(PHOTAMATI)
|
2105014000NRG23300320230742146
|
30/03/2023
|
BIOLNATH RABHA
|
2105014WL011469
|
BIOLNATH RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620201
|
|
MR BIOLNATH RABHA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-525-502/10731
(PHOTAMATI)
|
2105014000NRG23300320230742148
|
30/03/2023
|
JATAMONI RABHA
|
2105014WL011469
|
JATAMONI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620202
|
|
MRS JATAMONI RABHA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-525-502/10732
(PHOTAMATI)
|
2105014000NRG23300320230742149
|
30/03/2023
|
MAUSAMI RABHA
|
2105014WL011469
|
MAUSAMI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620228
|
|
MRS MAUSAMI RABHA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-525-502/10734
(PHOTAMATI)
|
2105014000NRG23300320230742151
|
30/03/2023
|
TORMILA RABHA
|
2105014WL011469
|
TORMILA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620246
|
|
MRS TORMILA RABHA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-525-502/10735
(PHOTAMATI)
|
2105014000NRG23300320230742152
|
30/03/2023
|
JUMKI RABHA
|
2105014WL011469
|
JUMKI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620283
|
|
MRS JUMKI RABHA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-525-502/10736
(PHOTAMATI)
|
2105014000NRG23300320230742153
|
30/03/2023
|
BONIKA RABHA
|
2105014WL011469
|
BONIKA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620233
|
|
MRS BONIKA RABHA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-525-502/10737
(PHOTAMATI)
|
2105014000NRG23300320230742154
|
30/03/2023
|
LOLITA RABHA
|
2105014WL011469
|
LOLITA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620247
|
|
MRS LOLITA RABHA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-525-502/10739
(PHOTAMATI)
|
2105014000NRG23300320230742156
|
30/03/2023
|
ANUPAMA RABHA
|
2105014WL011469
|
ANUPAMA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620244
|
|
MRS ANUPAMA RABHA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-525-502/10740
(PHOTAMATI)
|
2105014000NRG23300320230742157
|
30/03/2023
|
SONMA RABHA
|
2105014WL011469
|
SONMA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620270
|
|
MRS SONMA RABHA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-525-502/10741
(PHOTAMATI)
|
2105014000NRG23300320230742158
|
30/03/2023
|
DIPAMONI RABHA
|
2105014WL011469
|
DIPAMONI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620276
|
|
MISS DIPAMONI RABHA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-525-502/10742
(PHOTAMATI)
|
2105014000NRG23300320230742159
|
30/03/2023
|
URMILA RABHA
|
2105014WL011469
|
URMILA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620219
|
|
MRS URMILA RABHA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-525-502/10744
(PHOTAMATI)
|
2105014000NRG23300320230742161
|
30/03/2023
|
DOMOYANTI RABHA
|
2105014WL011469
|
DOMOYANTI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620237
|
|
MR DOMOYANTI RABHA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-525-502/10745
(PHOTAMATI)
|
2105014000NRG23300320230742162
|
30/03/2023
|
ANANI RABHA
|
2105014WL011469
|
ANANI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620236
|
|
MRS ANANI RABHA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-525-502/10746
(PHOTAMATI)
|
2105014000NRG23300320230742163
|
30/03/2023
|
DIPALI RABHA
|
2105014WL011469
|
DIPALI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620280
|
|
MS DIPALI RABHA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-525-502/10747
(PHOTAMATI)
|
2105014000NRG23300320230742164
|
30/03/2023
|
NIZWRA BORO
|
2105014WL011469
|
NIZWRA BORO
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620289
|
|
MS NIZWRA BORO
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-525-502/10749
(PHOTAMATI)
|
2105014000NRG23300320230742166
|
30/03/2023
|
BINA BASUMATARY
|
2105014WL011469
|
BINA BASUMATARY
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620255
|
|
MRS BINA BASUMATARY
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-525-502/10750
(PHOTAMATI)
|
2105014000NRG23300320230742167
|
30/03/2023
|
BANU RABHA
|
2105014WL011469
|
BANU RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620286
|
|
MR BANU RABHA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-525-502/10751
(PHOTAMATI)
|
2105014000NRG23300320230742168
|
30/03/2023
|
Madhabi Rabha
|
2105014WL011469
|
Madhabi Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620203
|
|
MRS MADHABI RABHA
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-525-502/10753
(PHOTAMATI)
|
2105014000NRG23300320230742170
|
30/03/2023
|
ANIL RABHA
|
2105014WL011469
|
ANIL RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620285
|
|
MR ANIL RABHA
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-525-502/10756
(PHOTAMATI)
|
2105014000NRG23300320230742173
|
30/03/2023
|
BONITA RABHA
|
2105014WL011469
|
BONITA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620221
|
|
MRS BONITA RABHA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-525-502/10757
(PHOTAMATI)
|
2105014000NRG23300320230742174
|
30/03/2023
|
BHIBAMONI RABHA
|
2105014WL011469
|
BHIBAMONI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620284
|
|
MRS BHIBAMONI RABHA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-525-502/10758
(PHOTAMATI)
|
2105014000NRG23300320230742175
|
30/03/2023
|
MONOMI RABHA
|
2105014WL011469
|
MONOMI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620217
|
|
MRS MONOMI RABHA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-525-502/10760
(PHOTAMATI)
|
2105014000NRG23300320230742177
|
30/03/2023
|
DIPIKA R MARAK
|
2105014WL011469
|
DIPIKA R MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620287
|
|
MRS DIPIKA R MARAK
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-525-502/10761
(PHOTAMATI)
|
2105014000NRG23300320230742178
|
30/03/2023
|
ROHILA SANGMA
|
2105014WL011469
|
ROHILA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620265
|
|
MRS ROHILA SANGMA
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-525-502/10762
(PHOTAMATI)
|
2105014000NRG23300320230742179
|
30/03/2023
|
LOXHMI RABHA
|
2105014WL011469
|
LOXHMI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620281
|
|
MRS LOXHMI RABHA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-525-502/10763
(PHOTAMATI)
|
2105014000NRG23300320230742180
|
30/03/2023
|
MONOS RABHA
|
2105014WL011469
|
MONOS RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620292
|
|
MR MONOS RABHA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-525-502/10765
(PHOTAMATI)
|
2105014000NRG23300320230742182
|
30/03/2023
|
ASSUNI ARENG
|
2105014WL011469
|
ASSUNI ARENG
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620288
|
|
MRS ASSUNI ARENG
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-525-502/10766
(PHOTAMATI)
|
2105014000NRG23300320230742183
|
30/03/2023
|
NIBEDITA ARENGH
|
2105014WL011469
|
NIBEDITA ARENGH
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620227
|
|
MRS NIBEDITA ARENGH
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-525-502/10767
(PHOTAMATI)
|
2105014000NRG23300320230742184
|
30/03/2023
|
JANALI RABHA
|
2105014WL011469
|
JANALI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620296
|
|
MRS JANALI RABHA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-525-502/10768
(PHOTAMATI)
|
2105014000NRG23300320230742185
|
30/03/2023
|
JAYASHREE RABHA
|
2105014WL011469
|
JAYASHREE RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620297
|
|
MRS JAYASHREE RABHA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-525-502/10769
(PHOTAMATI)
|
2105014000NRG23300320230742186
|
30/03/2023
|
SAMAR SING RABHA
|
2105014WL011469
|
SAMAR SING RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620192
|
|
MR SAMAR SING RABHA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-525-502/10770
(PHOTAMATI)
|
2105014000NRG23300320230742187
|
30/03/2023
|
Niku Rabha
|
2105014WL011469
|
Niku Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620273
|
|
MR NIKU RABHA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-525-502/10771
(PHOTAMATI)
|
2105014000NRG23300320230742188
|
30/03/2023
|
RUPOBOTI RABHA
|
2105014WL011469
|
RUPOBOTI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620294
|
|
MRS RUPOBOTI RABHA
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-525-502/10772
(PHOTAMATI)
|
2105014000NRG23300320230742189
|
30/03/2023
|
SURAMITA SAHA
|
2105014WL011469
|
SURAMITA SAHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620295
|
|
MRS SURAMITA SAHA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-525-502/3856
(PHOTAMATI)
|
2105014000NRG23300320230742190
|
30/03/2023
|
SOROJINI RABAHA
|
2105014WL011469
|
SOROJINI RABAHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620190
|
|
MRS SOROJINI RABHA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-525-502/3857
(PHOTAMATI)
|
2105014000NRG23300320230742191
|
30/03/2023
|
HARESWAR RABHA
|
2105014WL011469
|
HARESWAR RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620269
|
|
MR HARESWAR RABHA
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-525-502/3858
(PHOTAMATI)
|
2105014000NRG23300320230742192
|
30/03/2023
|
KAORA RABHA
|
2105014WL011469
|
KAORA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620242
|
|
MRS KAORA RABHA
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-525-502/3859
(PHOTAMATI)
|
2105014000NRG23300320230742193
|
30/03/2023
|
Mrs. MOHIMA BALA RABHA
|
2105014WL011469
|
Mrs. MOHIMA BALA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620235
|
|
MRS MOHIMA BALA RABHA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-525-502/3861
(PHOTAMATI)
|
2105014000NRG23300320230742195
|
30/03/2023
|
Mrs. Themola Rabha
|
2105014WL011469
|
Mrs. Themola Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620243
|
|
MRS THEMOLA RABHA
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-525-502/3862
(PHOTAMATI)
|
2105014000NRG23300320230742196
|
30/03/2023
|
Ponchobati Rabha
|
2105014WL011469
|
Ponchobati Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620191
|
|
PONCHOBATI RABHA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-525-502/3865
(PHOTAMATI)
|
2105014000NRG23300320230742199
|
30/03/2023
|
Upasowi Rabha
|
2105014WL011469
|
Upasowi Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620189
|
|
MRS UPASOWI RABHA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-525-502/3867
(PHOTAMATI)
|
2105014000NRG23300320230742201
|
30/03/2023
|
Amulya Rabha
|
2105014WL011469
|
Amulya Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620267
|
|
MR AMULYA RABHA
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-525-502/3868
(PHOTAMATI)
|
2105014000NRG23300320230742202
|
30/03/2023
|
Basudev Rabha
|
2105014WL011469
|
Basudev Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620277
|
|
MR BASUDEV RABHA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-525-502/3869
(PHOTAMATI)
|
2105014000NRG23300320230742203
|
30/03/2023
|
Mrs. Purnima Rabha
|
2105014WL011469
|
Mrs. Purnima Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620208
|
|
MRS PURNIMA RABHA
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-525-502/3871
(PHOTAMATI)
|
2105014000NRG23300320230742205
|
30/03/2023
|
Mrs. Dharuni Rabha
|
2105014WL011469
|
Mrs. Dharuni Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620207
|
|
MRS DHARUNI RABHA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-525-502/3872
(PHOTAMATI)
|
2105014000NRG23300320230742206
|
30/03/2023
|
Busuti Rabha
|
2105014WL011469
|
Busuti Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620252
|
|
MRS BUSUTI RABHA
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-525-502/3873
(PHOTAMATI)
|
2105014000NRG23300320230742207
|
30/03/2023
|
RANIMA RABHA
|
2105014WL011469
|
RANIMA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620211
|
|
MRS RANIMA RABHA
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-525-502/3874
(PHOTAMATI)
|
2105014000NRG23300320230742208
|
30/03/2023
|
LUGI RABHA
|
2105014WL011469
|
LUGI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620222
|
|
MRS LUGI RABHA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-525-502/3875
(PHOTAMATI)
|
2105014000NRG23300320230742209
|
30/03/2023
|
Bullu Ram Rabha
|
2105014WL011469
|
Bullu Ram Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620181
|
|
MR BULLU RAM RABHA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-525-502/3876
(PHOTAMATI)
|
2105014000NRG23300320230742210
|
30/03/2023
|
TARAMONI RABHA
|
2105014WL011469
|
TARAMONI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620259
|
|
MRS TARAMONI RABHA
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-525-502/3877
(PHOTAMATI)
|
2105014000NRG23300320230742211
|
30/03/2023
|
Mrs. Dhaka Rabha
|
2105014WL011469
|
Mrs. Dhaka Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620216
|
|
MRS DHAKA RABHA
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-525-502/3879
(PHOTAMATI)
|
2105014000NRG23300320230742213
|
30/03/2023
|
Mrs. Sabitri Rabha
|
2105014WL011469
|
Mrs. Sabitri Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620214
|
|
MRS SABITRI RABHA
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-525-502/3880
(PHOTAMATI)
|
2105014000NRG23300320230742214
|
30/03/2023
|
Jogonath Rabha
|
2105014WL011469
|
Jogonath Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620272
|
|
MR JOGONATH RABHA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-525-502/3881
(PHOTAMATI)
|
2105014000NRG23300320230742215
|
30/03/2023
|
Mrs. Kharchi Rabha
|
2105014WL011469
|
Mrs. Kharchi Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620213
|
|
MRS KHARCHI RABHA
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-525-502/3883
(PHOTAMATI)
|
2105014000NRG23300320230742217
|
30/03/2023
|
Dhano Bala Rabha
|
2105014WL011469
|
Dhano Bala Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620188
|
|
MRS DHANO BALA RABHA
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-525-502/3884
(PHOTAMATI)
|
2105014000NRG23300320230742218
|
30/03/2023
|
Mr. Dhormo Rabha
|
2105014WL011469
|
Mr. Dhormo Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620275
|
|
MR DHORMO RABHA
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-525-502/3885
(PHOTAMATI)
|
2105014000NRG23300320230742219
|
30/03/2023
|
Surubala Rabha
|
2105014WL011469
|
Surubala Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620262
|
|
MRS SURUBALA RABHA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-525-502/3886
(PHOTAMATI)
|
2105014000NRG23300320230742220
|
30/03/2023
|
Annapriya Kachari
|
2105014WL011469
|
Annapriya Kachari
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620260
|
|
MRS ANNAPRIYA KACHARI
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-525-502/3887
(PHOTAMATI)
|
2105014000NRG23300320230742221
|
30/03/2023
|
AMITA RABHA
|
2105014WL011469
|
AMITA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620258
|
|
MRS AMITA RABHA
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-525-502/3888
(PHOTAMATI)
|
2105014000NRG23300320230742222
|
30/03/2023
|
Soroti Rabha
|
2105014WL011469
|
Soroti Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620257
|
|
MRS SOROTI RABHA
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-525-502/3889
(PHOTAMATI)
|
2105014000NRG23300320230742223
|
30/03/2023
|
Dulal Rabha
|
2105014WL011469
|
Dulal Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620223
|
|
MR DULAL RABHA
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-525-502/3890
(PHOTAMATI)
|
2105014000NRG23300320230742224
|
30/03/2023
|
Nogen Rabha
|
2105014WL011469
|
Nogen Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620204
|
|
MR NOGEN RABHA
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-525-502/3892
(PHOTAMATI)
|
2105014000NRG23300320230742226
|
30/03/2023
|
RAPENDRO RABHA
|
2105014WL011469
|
RAPENDRO RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620206
|
|
MR RAPENDRO RABHA
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-525-502/3893
(PHOTAMATI)
|
2105014000NRG23300320230742227
|
30/03/2023
|
Ninda Rabha
|
2105014WL011469
|
Ninda Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620209
|
|
MRS NINDA RABHA
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-525-502/3894
(PHOTAMATI)
|
2105014000NRG23300320230742228
|
30/03/2023
|
Bakok Rabha
|
2105014WL011469
|
Bakok Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620248
|
|
MR BAKOK RABHA
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-525-502/3896
(PHOTAMATI)
|
2105014000NRG23300320230742229
|
30/03/2023
|
Napeng Rabha
|
2105014WL011469
|
Napeng Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620210
|
|
MR NAPENG RABHA
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-525-502/3897
(PHOTAMATI)
|
2105014000NRG23300320230742230
|
30/03/2023
|
Ram Nath Rabha
|
2105014WL011469
|
Ram Nath Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620224
|
|
MR RAM NATH RABHA
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-525-502/3898
(PHOTAMATI)
|
2105014000NRG23300320230742231
|
30/03/2023
|
Sumitra Rabha
|
2105014WL011469
|
Sumitra Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620197
|
|
MRS SUMITRA RABHA
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-525-502/3900
(PHOTAMATI)
|
2105014000NRG23300320230742233
|
30/03/2023
|
Bifula Rabha
|
2105014WL011469
|
Bifula Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620218
|
|
MRS BIFULA RABHA
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-525-502/3901
(PHOTAMATI)
|
2105014000NRG23300320230742234
|
30/03/2023
|
Sonjib Rabha
|
2105014WL011469
|
Sonjib Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620268
|
|
MR SONJIB RABHA
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-525-502/3902
(PHOTAMATI)
|
2105014000NRG23300320230742235
|
30/03/2023
|
Seremoni Rabha
|
2105014WL011469
|
Seremoni Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620232
|
|
MRS SEREMONI RABHA
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-525-502/3903
(PHOTAMATI)
|
2105014000NRG23300320230742236
|
30/03/2023
|
CHINTAI RABHA
|
2105014WL011469
|
CHINTAI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620183
|
|
CHINTAI RABHA
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-525-502/3905
(PHOTAMATI)
|
2105014000NRG23300320230742237
|
30/03/2023
|
Promise Rabha
|
2105014WL011469
|
Promise Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620271
|
|
MRS PROMISE RABHA
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-525-502/3908
(PHOTAMATI)
|
2105014000NRG23300320230742238
|
30/03/2023
|
KOHILA RABHA
|
2105014WL011469
|
KOHILA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620282
|
|
MRS KOHILA RABHA
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-525-502/3909
(PHOTAMATI)
|
2105014000NRG23300320230742239
|
30/03/2023
|
Kamini Rabha
|
2105014WL011469
|
Kamini Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620194
|
|
MS KAMINI RABHA
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-525-502/3910
(PHOTAMATI)
|
2105014000NRG23300320230742240
|
30/03/2023
|
Soloni Rabha
|
2105014WL011469
|
Soloni Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620212
|
|
MRS SOLONI RABHA
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-525-502/3912
(PHOTAMATI)
|
2105014000NRG23300320230742242
|
30/03/2023
|
Pratima R Daimary
|
2105014WL011469
|
Pratima R Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620199
|
|
MRS PROTIMA R DAIMARY
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-525-502/3913
(PHOTAMATI)
|
2105014000NRG23300320230742243
|
30/03/2023
|
Rosomoni Rabha
|
2105014WL011469
|
Rosomoni Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620254
|
|
MRS ROSOMONI RABHA
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-525-502/3914
(PHOTAMATI)
|
2105014000NRG23300320230742244
|
30/03/2023
|
Modhubala Rabha
|
2105014WL011469
|
Modhubala Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620215
|
|
MRS MODHUBALA RABHA
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-525-502/3916
(PHOTAMATI)
|
2105014000NRG23300320230742246
|
30/03/2023
|
Forget Rabha
|
2105014WL011469
|
Forget Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620200
|
|
MR FORGET RABHA
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-525-502/3917
(PHOTAMATI)
|
2105014000NRG23300320230742247
|
30/03/2023
|
Joysri Rabha
|
2105014WL011469
|
Joysri Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620245
|
|
MRS JOYSRI RABHA
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-525-502/3922
(PHOTAMATI)
|
2105014000NRG23300320230742251
|
30/03/2023
|
Pulu Sangma
|
2105014WL011469
|
Pulu Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620238
|
|
MR PULU SANGMA
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-525-502/3923
(PHOTAMATI)
|
2105014000NRG23300320230742252
|
30/03/2023
|
MINA ARENG
|
2105014WL011469
|
MINA ARENG
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620278
|
|
MRS MINA ARENG
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-525-502/3924
(PHOTAMATI)
|
2105014000NRG23300320230742253
|
30/03/2023
|
Binota Marak
|
2105014WL011469
|
Binota Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620195
|
|
MRS BINOTA MARAK
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-525-502/3925
(PHOTAMATI)
|
2105014000NRG23300320230742254
|
30/03/2023
|
BICHITRA MARAK
|
2105014WL011469
|
BICHITRA MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620241
|
|
MRS BICHITRA MARAK
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-525-502/3928
(PHOTAMATI)
|
2105014000NRG23300320230742256
|
30/03/2023
|
Kelna Areng
|
2105014WL011469
|
Kelna Areng
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620220
|
|
MRS KELNA ARENG
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-525-502/3930
(PHOTAMATI)
|
2105014000NRG23300320230742258
|
30/03/2023
|
Mohila Mahanta
|
2105014WL011469
|
Mohila Mahanta
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620253
|
|
MR MOHILA MOHONTO
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-525-502/3932
(PHOTAMATI)
|
2105014000NRG23300320230742259
|
30/03/2023
|
Rupali Mohonto
|
2105014WL011469
|
Rupali Mohonto
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620225
|
|
MRS RUPALI MOHONTO
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-525-502/3933
(PHOTAMATI)
|
2105014000NRG23300320230742260
|
30/03/2023
|
Chitta Mahanta
|
2105014WL011469
|
Chitta Mahanta
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620230
|
|
MR CHITTA MAHANTA
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-525-502/3935
(PHOTAMATI)
|
2105014000NRG23300320230742262
|
30/03/2023
|
Lona Areng
|
2105014WL011469
|
Lona Areng
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620239
|
|
DRMRS LONA ARENG
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-525-502/3936
(PHOTAMATI)
|
2105014000NRG23300320230742263
|
30/03/2023
|
Nora Marak
|
2105014WL011469
|
Nora Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620231
|
|
MRS NORA MARAK
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-525-502/3938
(PHOTAMATI)
|
2105014000NRG23300320230742265
|
30/03/2023
|
Bulbul Marak
|
2105014WL011469
|
Bulbul Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620229
|
|
MRS BULBUL MARAK
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-525-502/3940
(PHOTAMATI)
|
2105014000NRG23300320230742267
|
30/03/2023
|
Riton Saha
|
2105014WL011469
|
Riton Saha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620263
|
|
MR RITON SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379960
|
379960
|
|
|
|
|
|
|
|
|
120
|
TIKRIKILLA
|
MG-05-014-525-502/10743
(PHOTAMATI)
|
2105014000NRG23300320230742160
|
30/03/2023
|
SONMANI RABHA
|
2105014WL011469
|
SONMANI RABHA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236620298
|
|
MISS SONMANI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386400
|
386400
|
|
|
|
|
|
|
|