|
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)
|
2105014000NRG23311020220272192
|
31/10/2022
|
DIPALI KOCH
|
2105014WL004385
|
DIPALI KOCH
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785048
|
|
MRS DIPALI KOCH
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-528-501/10
(TIKRIKILLA)
|
2105014000NRG23311020220272193
|
31/10/2022
|
KUKIL BARMAN
|
2105014WL004385
|
KUKIL BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785094
|
|
KUKIL BARMAN
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-528-501/101
(TIKRIKILLA)
|
2105014000NRG23311020220272194
|
31/10/2022
|
MAMPI BARMAN
|
2105014WL004385
|
MAMPI BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785034
|
|
MRS MAMPI BARMAN
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-528-501/102
(TIKRIKILLA)
|
2105014000NRG23311020220272195
|
31/10/2022
|
LAKSHMAN BASUMATARY
|
2105014WL004385
|
LAKSHMAN BASUMATARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785074
|
|
MR LAKSHMAN BASUMATARY
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-528-501/103
(TIKRIKILLA)
|
2105014000NRG23311020220272196
|
31/10/2022
|
SUBASH PAUL
|
2105014WL004385
|
SUBASH PAUL
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785091
|
|
MR SUBHASH CH PAUL
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-528-501/104
(TIKRIKILLA)
|
2105014000NRG23311020220272197
|
31/10/2022
|
PARITOSH KUNDU
|
2105014WL004385
|
PARITOSH KUNDU
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785100
|
|
MR PARITOSH KUNDU
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-528-501/105
(TIKRIKILLA)
|
2105014000NRG23311020220272198
|
31/10/2022
|
ANANTA SUTRADHAR
|
2105014WL004385
|
ANANTA SUTRADHAR
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785038
|
|
MR ANANTA SUTRADHAR
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-528-501/106
(TIKRIKILLA)
|
2105014000NRG23311020220272199
|
31/10/2022
|
JOBA BISWAS
|
2105014WL004385
|
JOBA BISWAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785088
|
|
MRS JOBA BISWAS
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-528-501/107
(TIKRIKILLA)
|
2105014000NRG23311020220272200
|
31/10/2022
|
SMRITI BASAK
|
2105014WL004385
|
SMRITI BASAK
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785046
|
|
MRS SMRITI BASAK
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-528-501/108
(TIKRIKILLA)
|
2105014000NRG23311020220272201
|
31/10/2022
|
KHARGESWAR RABHA
|
2105014WL004385
|
KHARGESWAR RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785128
|
|
MR KHARGESWAR RABHA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-528-501/11
(TIKRIKILLA)
|
2105014000NRG23311020220272202
|
31/10/2022
|
PRANITA K RABHA
|
2105014WL004385
|
PRANITA K RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785104
|
|
MRS PRANITA K RABHA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-528-501/12
(TIKRIKILLA)
|
2105014000NRG23311020220272203
|
31/10/2022
|
PREMACHARAN BARMAN
|
2105014WL004385
|
PREMACHARAN BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785130
|
|
MR PREMACHARAN BARMAN
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-528-501/13
(TIKRIKILLA)
|
2105014000NRG23311020220272204
|
31/10/2022
|
MODAN CH RAVA
|
2105014WL004385
|
MODAN CH RAVA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785041
|
|
MR MODAN CH RAVA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-528-501/14
(TIKRIKILLA)
|
2105014000NRG23311020220272205
|
31/10/2022
|
LILABOTI RABHA
|
2105014WL004385
|
LILABOTI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785059
|
|
MRS LILABOTI RABHA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-528-501/15
(TIKRIKILLA)
|
2105014000NRG23311020220272206
|
31/10/2022
|
DURGESWAR RABHA
|
2105014WL004385
|
DURGESWAR RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785113
|
|
MR DURGESWAR RABHA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-528-501/16
(TIKRIKILLA)
|
2105014000NRG23311020220272207
|
31/10/2022
|
SABITA SUTRADHAR
|
2105014WL004385
|
SABITA SUTRADHAR
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785129
|
|
MRS SABITA SUTRADHAR
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-528-501/17
(TIKRIKILLA)
|
2105014000NRG23311020220272208
|
31/10/2022
|
SABITA SARKAR
|
2105014WL004385
|
SABITA SARKAR
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785047
|
|
MRS SABITA SARKAR
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-528-501/18
(TIKRIKILLA)
|
2105014000NRG23311020220272209
|
31/10/2022
|
DIBYA KANTI SARMA
|
2105014WL004385
|
DIBYA KANTI SARMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785062
|
|
MR DIBYA KANTI SARMA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-528-501/19
(TIKRIKILLA)
|
2105014000NRG23311020220272210
|
31/10/2022
|
LAKHI BARMAN
|
2105014WL004385
|
LAKHI BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785083
|
|
LAKHI BARMAN
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-528-501/2
(TIKRIKILLA)
|
2105014000NRG23311020220272211
|
31/10/2022
|
SIMA SARKAR
|
2105014WL004385
|
SIMA SARKAR
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785057
|
|
MRS SIMA SARKAR
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-528-501/20
(TIKRIKILLA)
|
2105014000NRG23311020220272212
|
31/10/2022
|
UTTAM SUTRADHAR
|
2105014WL004385
|
UTTAM SUTRADHAR
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785075
|
|
MR UTTAM SUTRADHAR
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-528-501/21
(TIKRIKILLA)
|
2105014000NRG23311020220272213
|
31/10/2022
|
MONORANJAN SEAL
|
2105014WL004385
|
MONORANJAN SEAL
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785095
|
|
RITA SEAL
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-528-501/22
(TIKRIKILLA)
|
2105014000NRG23311020220272214
|
31/10/2022
|
PRADIP KR CHAKRABORTY
|
2105014WL004385
|
PRADIP KR CHAKRABORTY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785093
|
|
PRADIP KR CHAKRABORTY
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-528-501/23
(TIKRIKILLA)
|
2105014000NRG23311020220272215
|
31/10/2022
|
NOMITA DAS
|
2105014WL004385
|
NOMITA DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785043
|
|
MRS NOMITA DAS
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-528-501/24
(TIKRIKILLA)
|
2105014000NRG23311020220272216
|
31/10/2022
|
ARCHANA RABHA
|
2105014WL004385
|
ARCHANA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785084
|
|
MRS ARCHANA RABHA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-528-501/25
(TIKRIKILLA)
|
2105014000NRG23311020220272217
|
31/10/2022
|
LOB CH BISWAS
|
2105014WL004385
|
LOB CH BISWAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785060
|
|
MR LOB CH BISWAS
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-528-501/26
(TIKRIKILLA)
|
2105014000NRG23311020220272218
|
31/10/2022
|
PROMILA SARKAR
|
2105014WL004385
|
PROMILA SARKAR
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785036
|
|
MRS PROMILA SARKAR
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-528-501/27
(TIKRIKILLA)
|
2105014000NRG23311020220272219
|
31/10/2022
|
SINDHU BARMAN
|
2105014WL004385
|
SINDHU BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785053
|
|
MRS SINDHU BARMAN
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-528-501/28
(TIKRIKILLA)
|
2105014000NRG23311020220272220
|
31/10/2022
|
NEPAL BARMAN
|
2105014WL004385
|
NEPAL BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785103
|
|
NEPAL BARMAN PREMBALA BARMAN
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-528-501/29
(TIKRIKILLA)
|
2105014000NRG23311020220272221
|
31/10/2022
|
MAKRI BALA BARMAN
|
2105014WL004385
|
MAKRI BALA BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785102
|
|
MRS MAKRI BALA BARMAN
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-528-501/3
(TIKRIKILLA)
|
2105014000NRG23311020220272222
|
31/10/2022
|
PRODIP CHAKI MINATI CHAKI KUNDU
|
2105014WL004385
|
PRODIP CHAKI MINATI CHAKI KUNDU
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785092
|
|
MR PRODIP CHAKI
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-528-501/31
(TIKRIKILLA)
|
2105014000NRG23311020220272223
|
31/10/2022
|
FULMOTI BARMAN
|
2105014WL004385
|
FULMOTI BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785077
|
|
MRS FULMATI BARMAN
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-528-501/32
(TIKRIKILLA)
|
2105014000NRG23311020220272224
|
31/10/2022
|
JAYANTI MACHAHARY
|
2105014WL004385
|
JAYANTI MACHAHARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785087
|
|
MRS JAYANTI MOCHAHARY
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-528-501/33
(TIKRIKILLA)
|
2105014000NRG23311020220272225
|
31/10/2022
|
ANJALI DAS
|
2105014WL004385
|
ANJALI DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785050
|
|
MRS ANJALI DAS
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-528-501/35
(TIKRIKILLA)
|
2105014000NRG23311020220272227
|
31/10/2022
|
JUBATI RAVA
|
2105014WL004385
|
JUBATI RAVA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785061
|
|
MRS JUBATI RAVA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-528-501/36
(TIKRIKILLA)
|
2105014000NRG23311020220272228
|
31/10/2022
|
JAYKANTA BANTA
|
2105014WL004385
|
JAYKANTA BANTA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785071
|
|
MR JAYKANTA BANTA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-528-501/37
(TIKRIKILLA)
|
2105014000NRG23311020220272229
|
31/10/2022
|
NIROLA RABHA
|
2105014WL004385
|
NIROLA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785081
|
|
MRS NIROLA RABHA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-528-501/38
(TIKRIKILLA)
|
2105014000NRG23311020220272230
|
31/10/2022
|
UTTAM RABHA
|
2105014WL004385
|
UTTAM RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785044
|
|
MR UTTAM RABHA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-528-501/39
(TIKRIKILLA)
|
2105014000NRG23311020220272231
|
31/10/2022
|
SUMILA RABHA
|
2105014WL004385
|
SUMILA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785098
|
|
SUMILA RABHA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-528-501/4
(TIKRIKILLA)
|
2105014000NRG23311020220272232
|
31/10/2022
|
TASIRON RABHA
|
2105014WL004385
|
TASIRON RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785042
|
|
MRS TASIRON RABHA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-528-501/40
(TIKRIKILLA)
|
2105014000NRG23311020220272233
|
31/10/2022
|
RAM PRASAD RABHA
|
2105014WL004385
|
RAM PRASAD RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785080
|
|
MR RAM PRASAD RABHA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-528-501/41
(TIKRIKILLA)
|
2105014000NRG23311020220272234
|
31/10/2022
|
MANJULA RABHA
|
2105014WL004385
|
MANJULA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785051
|
|
MRS MANJULA RABHA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-528-501/42
(TIKRIKILLA)
|
2105014000NRG23311020220272235
|
31/10/2022
|
GOPAL RABHA
|
2105014WL004385
|
GOPAL RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785045
|
|
MR GOPAL RABHA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-528-501/43
(TIKRIKILLA)
|
2105014000NRG23311020220272236
|
31/10/2022
|
KENADI RABHA
|
2105014WL004385
|
KENADI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785109
|
|
MRS KENADI RABHA
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-528-501/44
(TIKRIKILLA)
|
2105014000NRG23311020220272237
|
31/10/2022
|
Aroti Rabha
|
2105014WL004385
|
Aroti Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785079
|
|
MR JOYPRAKASH RABHA
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-528-501/45
(TIKRIKILLA)
|
2105014000NRG23311020220272238
|
31/10/2022
|
PROHALAD RABHA
|
2105014WL004385
|
PROHALAD RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785082
|
|
MR PROHALAD RABHA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-528-501/46
(TIKRIKILLA)
|
2105014000NRG23311020220272239
|
31/10/2022
|
BIMOLA RABHA
|
2105014WL004385
|
BIMOLA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785110
|
|
MRS BIMOLA RABHA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-528-501/47
(TIKRIKILLA)
|
2105014000NRG23311020220272240
|
31/10/2022
|
SASTI RAVA
|
2105014WL004385
|
SASTI RAVA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785065
|
|
MR SASTI RAVA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-528-501/48
(TIKRIKILLA)
|
2105014000NRG23311020220272241
|
31/10/2022
|
SAMARSING RABHA
|
2105014WL004385
|
SAMARSING RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785054
|
|
MR SAMARSING RABHA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-528-501/49
(TIKRIKILLA)
|
2105014000NRG23311020220272242
|
31/10/2022
|
Nanko Rabha
|
2105014WL004385
|
Nanko Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785114
|
|
MRS NANGKA BALA RABHA
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-528-501/50
(TIKRIKILLA)
|
2105014000NRG23311020220272243
|
31/10/2022
|
PROMOD RAVA
|
2105014WL004385
|
PROMOD RAVA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785068
|
|
MR PROMOD RAVA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-528-501/51
(TIKRIKILLA)
|
2105014000NRG23311020220272244
|
31/10/2022
|
Lekok Rabha
|
2105014WL004385
|
Lekok Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785067
|
|
MR LEKOK RAVA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-528-501/52
(TIKRIKILLA)
|
2105014000NRG23311020220272245
|
31/10/2022
|
PRABHAT CH RABHA
|
2105014WL004385
|
PRABHAT CH RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785072
|
|
MR PRABHAT CH RABHA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-528-501/53
(TIKRIKILLA)
|
2105014000NRG23311020220272246
|
31/10/2022
|
MOPEN CH RAVA
|
2105014WL004385
|
MOPEN CH RAVA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785064
|
|
MR MOPEN CH RAVA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-528-501/54
(TIKRIKILLA)
|
2105014000NRG23311020220272247
|
31/10/2022
|
SUFALLA RAVA
|
2105014WL004385
|
SUFALLA RAVA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785069
|
|
MRS SUFALA RABHA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-528-501/55
(TIKRIKILLA)
|
2105014000NRG23311020220272248
|
31/10/2022
|
GUNIKA RABHA
|
2105014WL004385
|
GUNIKA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785085
|
|
MRS GUNIKA RABHA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-528-501/56
(TIKRIKILLA)
|
2105014000NRG23311020220272249
|
31/10/2022
|
BHUPEN RAVA
|
2105014WL004385
|
BHUPEN RAVA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785040
|
|
MR BHUPEN RAVA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-528-501/57
(TIKRIKILLA)
|
2105014000NRG23311020220272250
|
31/10/2022
|
BONTI MONI RABHA
|
2105014WL004385
|
BONTI MONI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785117
|
|
MR TORIT KUMAR PHUKAN
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-528-501/59
(TIKRIKILLA)
|
2105014000NRG23311020220272251
|
31/10/2022
|
NAYANSOR RABHA
|
2105014WL004385
|
NAYANSOR RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785105
|
|
MRS SOCHAMAI RABHA
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-528-501/6
(TIKRIKILLA)
|
2105014000NRG23311020220272252
|
31/10/2022
|
BISWAJIT CHAKRABARTY
|
2105014WL004385
|
BISWAJIT CHAKRABARTY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785073
|
|
MR BISWAJIT CHAKRABARTY
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-528-501/60
(TIKRIKILLA)
|
2105014000NRG23311020220272253
|
31/10/2022
|
BIMALA RABHA
|
2105014WL004385
|
BIMALA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785124
|
|
MRS BIMALA RABHA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-528-501/61
(TIKRIKILLA)
|
2105014000NRG23311020220272254
|
31/10/2022
|
ALEK RABHA
|
2105014WL004385
|
ALEK RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785106
|
|
MR ALEK RABHA
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-528-501/62
(TIKRIKILLA)
|
2105014000NRG23311020220272255
|
31/10/2022
|
SAMBHUNATH RABHA
|
2105014WL004385
|
SAMBHUNATH RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785107
|
|
MR SAMBHUNATH RABHA
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-528-501/63
(TIKRIKILLA)
|
2105014000NRG23311020220272256
|
31/10/2022
|
BHAGAMOTI RABHA
|
2105014WL004385
|
BHAGAMOTI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785090
|
|
PARIMAL RABHA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-528-501/64
(TIKRIKILLA)
|
2105014000NRG23311020220272257
|
31/10/2022
|
PARIMAL RABHA
|
2105014WL004385
|
PARIMAL RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785055
|
|
MRS BHAGAMOTI RABHA
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-528-501/65
(TIKRIKILLA)
|
2105014000NRG23311020220272258
|
31/10/2022
|
KATISWARI RABHA
|
2105014WL004385
|
KATISWARI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785097
|
|
KATISWARI RABHA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-528-501/66
(TIKRIKILLA)
|
2105014000NRG23311020220272259
|
31/10/2022
|
DEBIBALA RABHA
|
2105014WL004385
|
DEBIBALA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785101
|
|
MRS DEBIBALA RABHA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-528-501/67
(TIKRIKILLA)
|
2105014000NRG23311020220272260
|
31/10/2022
|
LATAMAI RABHA
|
2105014WL004385
|
LATAMAI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785115
|
|
MRS LATAMAI RABHA
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-528-501/68
(TIKRIKILLA)
|
2105014000NRG23311020220272261
|
31/10/2022
|
Lily Rabha
|
2105014WL004385
|
Lily Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785112
|
|
MRS LILI RAVA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-528-501/69
(TIKRIKILLA)
|
2105014000NRG23311020220272262
|
31/10/2022
|
SANJIT RABHA
|
2105014WL004385
|
SANJIT RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785056
|
|
MR SANJIT RABHA
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-528-501/7
(TIKRIKILLA)
|
2105014000NRG23311020220272263
|
31/10/2022
|
BISHNURAM BARMAN
|
2105014WL004385
|
BISHNURAM BARMAN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785035
|
|
MR BISHNURAM BARMAN
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-528-501/71
(TIKRIKILLA)
|
2105014000NRG23311020220272264
|
31/10/2022
|
PAYASWARI RABHA
|
2105014WL004385
|
PAYASWARI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785126
|
|
MRS PAYASWARI RABHA
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-528-501/72
(TIKRIKILLA)
|
2105014000NRG23311020220272265
|
31/10/2022
|
DOZEN RABHA
|
2105014WL004385
|
DOZEN RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785123
|
|
MR DOZEN RABHA
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-528-501/73
(TIKRIKILLA)
|
2105014000NRG23311020220272266
|
31/10/2022
|
ONIRAM RABHA
|
2105014WL004385
|
ONIRAM RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785121
|
|
MRS JOYMOTI RABHA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-528-501/74
(TIKRIKILLA)
|
2105014000NRG23311020220272267
|
31/10/2022
|
RUKEN RAVA
|
2105014WL004385
|
RUKEN RAVA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785039
|
|
MR RUKEN RAVA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-528-501/75
(TIKRIKILLA)
|
2105014000NRG23311020220272268
|
31/10/2022
|
KISHORE RABHA
|
2105014WL004385
|
KISHORE RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785037
|
|
MR KISHORE RABHA
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-528-501/76
(TIKRIKILLA)
|
2105014000NRG23311020220272269
|
31/10/2022
|
SABITRI RABHA
|
2105014WL004385
|
SABITRI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785116
|
|
MRS SABITRI RABHA
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-528-501/77
(TIKRIKILLA)
|
2105014000NRG23311020220272270
|
31/10/2022
|
HRIDAY RABHA
|
2105014WL004385
|
HRIDAY RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785086
|
|
MR HRIDAY RABHA
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-528-501/78
(TIKRIKILLA)
|
2105014000NRG23311020220272271
|
31/10/2022
|
KALPANA RABHA
|
2105014WL004385
|
KALPANA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785125
|
|
MRS KALPANA RABHA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-528-501/79
(TIKRIKILLA)
|
2105014000NRG23311020220272272
|
31/10/2022
|
ANANDI BALA RABHA
|
2105014WL004385
|
ANANDI BALA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785111
|
|
MRS ANANDI BALA RABHA
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-528-501/8
(TIKRIKILLA)
|
2105014000NRG23311020220272273
|
31/10/2022
|
NANDARANI SAHA
|
2105014WL004385
|
NANDARANI SAHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785049
|
|
MRS NANDARANI SAHA
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-528-501/80
(TIKRIKILLA)
|
2105014000NRG23311020220272274
|
31/10/2022
|
REBASWARI RABHA
|
2105014WL004385
|
REBASWARI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785122
|
|
MRS REBASWARI RABHA
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-528-501/81
(TIKRIKILLA)
|
2105014000NRG23311020220272275
|
31/10/2022
|
DAMAYANTI SHA
|
2105014WL004385
|
DAMAYANTI SHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785052
|
|
MRS DAMAYANTI SHA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-528-501/82
(TIKRIKILLA)
|
2105014000NRG23311020220272276
|
31/10/2022
|
GANGESWARI RABHA
|
2105014WL004385
|
GANGESWARI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785118
|
|
MRS GANGESWARI RABHA
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-528-501/83
(TIKRIKILLA)
|
2105014000NRG23311020220272277
|
31/10/2022
|
PARESH RABHA
|
2105014WL004385
|
PARESH RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785089
|
|
MR PARESH RABHA
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-528-501/84
(TIKRIKILLA)
|
2105014000NRG23311020220272278
|
31/10/2022
|
CHANDRA RABHA
|
2105014WL004385
|
CHANDRA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785108
|
|
MRS CHANDRA RABHA
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-528-501/85
(TIKRIKILLA)
|
2105014000NRG23311020220272279
|
31/10/2022
|
RONGMALA RAVA
|
2105014WL004385
|
RONGMALA RAVA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785119
|
|
MRS RONGMALA RAVA
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-528-501/86
(TIKRIKILLA)
|
2105014000NRG23311020220272280
|
31/10/2022
|
RANJIT DAS
|
2105014WL004385
|
RANJIT DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785127
|
|
MRS RANJANA DAS
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-528-501/87
(TIKRIKILLA)
|
2105014000NRG23311020220272281
|
31/10/2022
|
RAMEN DAS
|
2105014WL004385
|
RAMEN DAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785063
|
|
MR RAMEN DAS
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-528-501/88
(TIKRIKILLA)
|
2105014000NRG23311020220272282
|
31/10/2022
|
SNEHALATA BISWAS
|
2105014WL004385
|
SNEHALATA BISWAS
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785099
|
|
MRS SNEHALATA BISWAS
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-528-501/9
(TIKRIKILLA)
|
2105014000NRG23311020220272283
|
31/10/2022
|
KHURIMAI RABHA
|
2105014WL004385
|
KHURIMAI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785096
|
|
MRS KHURIMAI RABHA
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-528-501/90
(TIKRIKILLA)
|
2105014000NRG23311020220272284
|
31/10/2022
|
Rekha Modak
|
2105014WL004385
|
Rekha Modak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785076
|
|
MRS REKHA MODAK
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-528-501/91
(TIKRIKILLA)
|
2105014000NRG23311020220272285
|
31/10/2022
|
RAMANI RABHA
|
2105014WL004385
|
RAMANI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785120
|
|
MRS RAMANI RABHA
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-528-501/93
(TIKRIKILLA)
|
2105014000NRG23311020220272286
|
31/10/2022
|
BIKASH CHANDRA
|
2105014WL004385
|
BIKASH CHANDRA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785070
|
|
MR BIKASH CHANDA
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-528-501/94
(TIKRIKILLA)
|
2105014000NRG23311020220272287
|
31/10/2022
|
BAHADI RAVA
|
2105014WL004385
|
BAHADI RAVA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785066
|
|
MR BAHADI RAVA
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-528-501/95
(TIKRIKILLA)
|
2105014000NRG23311020220272288
|
31/10/2022
|
RENUKABALA RAVA
|
2105014WL004385
|
RENUKABALA RAVA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785058
|
|
MRS RENUKABALA RAVA
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-528-501/96
(TIKRIKILLA)
|
2105014000NRG23311020220272289
|
31/10/2022
|
JAMES G MOMIN
|
2105014WL004385
|
JAMES G MOMIN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165785078
|
|
MR JAMES G MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267720
|
267720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267720
|
267720
|
|
|
|
|
|
|
|