|
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-05-014-528-499/11008
(TIKRIKILLA)
|
2105014000NRG22310320221039330
|
09/04/2022
|
Jadu Ram Hajong
|
2105014WL017259
|
Jadu Ram Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316540
|
|
MR JADU RAM HAJONG
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-528-499/11011
(TIKRIKILLA)
|
2105014000NRG22310320221039331
|
09/04/2022
|
Bhuban Dutta
|
2105014WL017259
|
Bhuban Dutta
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316621
|
|
MR BHUBAN DUTTA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-528-499/11013
(TIKRIKILLA)
|
2105014000NRG22310320221039332
|
09/04/2022
|
Sadhan ch. Hajong
|
2105014WL017259
|
Sadhan ch. Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316553
|
|
SADHAN CH HAJONG
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-528-499/11014
(TIKRIKILLA)
|
2105014000NRG22310320221039333
|
09/04/2022
|
Minadevi Koch
|
2105014WL017259
|
Minadevi Koch
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316545
|
|
MRS MINADEVI KOCH
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-528-499/11015
(TIKRIKILLA)
|
2105014000NRG22310320221039334
|
09/04/2022
|
Tonuja Begum
|
2105014WL017259
|
Tonuja Begum
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316603
|
|
MRS TONUJA BEGUM
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-528-499/11016
(TIKRIKILLA)
|
2105014000NRG22310320221039335
|
09/04/2022
|
CHANU SAHA
|
2105014WL017259
|
CHANU SAHA
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316559
|
|
MRS CHANU SAHA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-528-499/11017
(TIKRIKILLA)
|
2105014000NRG22310320221039336
|
09/04/2022
|
DEBOJIT HAJONG
|
2105014WL017259
|
DEBOJIT HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316572
|
|
MR DEBOJIT HAJONG
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-528-499/11018
(TIKRIKILLA)
|
2105014000NRG22310320221039337
|
09/04/2022
|
Ronjit Saha
|
2105014WL017259
|
Ronjit Saha
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316610
|
|
MR RONJIT SAHA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-528-499/11021
(TIKRIKILLA)
|
2105014000NRG22310320221039338
|
09/04/2022
|
Guranga Paul
|
2105014WL017259
|
Guranga Paul
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316608
|
|
MR GURANGA PAUL
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-528-499/11022
(TIKRIKILLA)
|
2105014000NRG22310320221039339
|
09/04/2022
|
LOLITA HAJONG
|
2105014WL017259
|
LOLITA HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316583
|
|
MRS LOLITA HAJONG
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-528-499/11023
(TIKRIKILLA)
|
2105014000NRG22310320221039340
|
09/04/2022
|
GEETA RABHA
|
2105014WL017259
|
GEETA RABHA
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316567
|
|
MRS GEETA RABHA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-528-499/11024
(TIKRIKILLA)
|
2105014000NRG22310320221039341
|
09/04/2022
|
Kholip Hajong
|
2105014WL017259
|
Kholip Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316561
|
|
MR KHOLIP HAJONG
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-528-499/11026
(TIKRIKILLA)
|
2105014000NRG22310320221039342
|
09/04/2022
|
Tulluram Barman
|
2105014WL017259
|
Tulluram Barman
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316544
|
|
MR TULU RAM BARMAN
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-528-499/11027
(TIKRIKILLA)
|
2105014000NRG22310320221039343
|
09/04/2022
|
Sahadeb Rabidas
|
2105014WL017259
|
Sahadeb Rabidas
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316620
|
|
MR SAHADEB RABIDAS
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-528-499/11028
(TIKRIKILLA)
|
2105014000NRG22310320221039344
|
09/04/2022
|
Golapi Hajong
|
2105014WL017259
|
Golapi Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316624
|
|
MRS GOLAPI HAJONG
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-528-499/11029
(TIKRIKILLA)
|
2105014000NRG22310320221039345
|
09/04/2022
|
Mina Sonowal
|
2105014WL017259
|
Mina Sonowal
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316606
|
|
MRS MINA SONOWAL
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-528-499/11030
(TIKRIKILLA)
|
2105014000NRG22310320221039346
|
09/04/2022
|
Balai Seal
|
2105014WL017259
|
Balai Seal
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316613
|
|
MR BALAI SEAL
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-528-499/11032
(TIKRIKILLA)
|
2105014000NRG22310320221039347
|
09/04/2022
|
Jamuna Hajong
|
2105014WL017259
|
Jamuna Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316609
|
|
MRS JAMUNA HAJONG
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-528-499/11033
(TIKRIKILLA)
|
2105014000NRG22310320221039348
|
09/04/2022
|
Papuli Darneng
|
2105014WL017259
|
Papuli Darneng
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316617
|
|
MRS PAPULI DARNENG
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-528-499/11038
(TIKRIKILLA)
|
2105014000NRG22310320221039350
|
09/04/2022
|
Umash Hajong
|
2105014WL017259
|
Umash Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316571
|
|
MR UMASH HAJONG
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-528-499/11039
(TIKRIKILLA)
|
2105014000NRG22310320221039351
|
09/04/2022
|
Gopal Paul
|
2105014WL017259
|
Gopal Paul
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316629
|
|
MR GOPAL PAUL
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-528-499/11041
(TIKRIKILLA)
|
2105014000NRG22310320221039352
|
09/04/2022
|
Khela Ram Hajong
|
2105014WL017259
|
Khela Ram Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316538
|
|
KHELA RAM HAJONG
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-528-499/11042
(TIKRIKILLA)
|
2105014000NRG22310320221039353
|
09/04/2022
|
Bhupendra Hajong
|
2105014WL017259
|
Bhupendra Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316580
|
|
MR BHUPENDRA HAJONG
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-528-499/11043
(TIKRIKILLA)
|
2105014000NRG22310320221039354
|
09/04/2022
|
Dipali Hajong
|
2105014WL017259
|
Dipali Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316539
|
|
DIPALI HAJONG
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-528-499/11044
(TIKRIKILLA)
|
2105014000NRG22310320221039355
|
09/04/2022
|
Jayanta Hajong
|
2105014WL017259
|
Jayanta Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316635
|
|
MR JAYANTA HAJONG
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-528-499/11045
(TIKRIKILLA)
|
2105014000NRG22310320221039356
|
09/04/2022
|
Khirmol Hajong
|
2105014WL017259
|
Khirmol Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316554
|
|
KHIRMAL HAJONG
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-528-499/11046
(TIKRIKILLA)
|
2105014000NRG22310320221039357
|
09/04/2022
|
Kusum Hajong
|
2105014WL017259
|
Kusum Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316574
|
|
MRS KUSUM HAJONG
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-528-499/11047
(TIKRIKILLA)
|
2105014000NRG22310320221039358
|
09/04/2022
|
Sibucharan Seal
|
2105014WL017259
|
Sibucharan Seal
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316584
|
|
MR SIBUCHARAN SEAL
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-528-499/11048
(TIKRIKILLA)
|
2105014000NRG22310320221039359
|
09/04/2022
|
Raju Ch Paul
|
2105014WL017259
|
Raju Ch Paul
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316578
|
|
MR RAJU CH PAUL
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-528-499/11049
(TIKRIKILLA)
|
2105014000NRG22310320221039360
|
09/04/2022
|
Susmita Hajong
|
2105014WL017259
|
Susmita Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316568
|
|
MRS SUSMITA HAJONG
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-528-499/11050
(TIKRIKILLA)
|
2105014000NRG22310320221039361
|
09/04/2022
|
Radhika Rabha
|
2105014WL017259
|
Radhika Rabha
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316581
|
|
MRS RADHIKA RABHA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-528-499/11051
(TIKRIKILLA)
|
2105014000NRG22310320221039362
|
09/04/2022
|
Nobonita Hajong
|
2105014WL017259
|
Nobonita Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316628
|
|
MISS NOBONITA HAJONG
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-528-499/11053
(TIKRIKILLA)
|
2105014000NRG22310320221039364
|
09/04/2022
|
Meena Hajong
|
2105014WL017259
|
Meena Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316630
|
|
MRS MEENA HAJONG
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-528-499/11054
(TIKRIKILLA)
|
2105014000NRG22310320221039365
|
09/04/2022
|
DIPEN HAJONG
|
2105014WL017259
|
DIPEN HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316573
|
|
MR DIPEN HAJONG
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-528-499/11056
(TIKRIKILLA)
|
2105014000NRG22310320221039367
|
09/04/2022
|
GEETANJALI HAJONG
|
2105014WL017259
|
GEETANJALI HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316565
|
|
MISS GEETANJALI HAJONG
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-528-499/11057
(TIKRIKILLA)
|
2105014000NRG22310320221039368
|
09/04/2022
|
DIPALI HAJONG
|
2105014WL017259
|
DIPALI HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316560
|
|
MS DIPALI HAJONG
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-528-499/11058
(TIKRIKILLA)
|
2105014000NRG22310320221039369
|
09/04/2022
|
MONIKA BALA HAJONG
|
2105014WL017259
|
MONIKA BALA HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316582
|
|
MRS MUNIKA BALA HAJONG
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-528-499/11059
(TIKRIKILLA)
|
2105014000NRG22310320221039370
|
09/04/2022
|
ASTOMI HAJONG
|
2105014WL017259
|
ASTOMI HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316556
|
|
MRS ASTOMI HAJONG
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-528-499/11061
(TIKRIKILLA)
|
2105014000NRG22310320221039372
|
09/04/2022
|
PRAKASH HAJONG
|
2105014WL017259
|
PRAKASH HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316631
|
|
MR PRAKASH HAJONG
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-528-499/11062
(TIKRIKILLA)
|
2105014000NRG22310320221039373
|
09/04/2022
|
KUWSHOLA HAJONG
|
2105014WL017259
|
KUWSHOLA HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316636
|
|
MS KUWSHOLA HAJONG
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-528-499/11063
(TIKRIKILLA)
|
2105014000NRG22310320221039374
|
09/04/2022
|
JOYJIT KOCH
|
2105014WL017259
|
JOYJIT KOCH
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316566
|
|
MR JOYJIT KOCH
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-528-499/11064
(TIKRIKILLA)
|
2105014000NRG22310320221039375
|
09/04/2022
|
MOHADEV RABIDAS
|
2105014WL017259
|
MOHADEV RABIDAS
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316577
|
|
MR MOHADEV RABIDAS
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-528-499/11065
(TIKRIKILLA)
|
2105014000NRG22310320221039376
|
09/04/2022
|
KUKILA HAJONG
|
2105014WL017259
|
KUKILA HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316555
|
|
MRS KUKILA HAJONG
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-528-499/11066
(TIKRIKILLA)
|
2105014000NRG22310320221039377
|
09/04/2022
|
SUBROTO HAJONG
|
2105014WL017259
|
SUBROTO HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316562
|
|
MR SUBROTO HAJONG
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-528-499/11067
(TIKRIKILLA)
|
2105014000NRG22310320221039378
|
09/04/2022
|
TAPASH PAUL
|
2105014WL017259
|
TAPASH PAUL
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316622
|
|
MR TAPOSH PAUL
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-528-499/11068
(TIKRIKILLA)
|
2105014000NRG22310320221039379
|
09/04/2022
|
LASMON RABIDAS
|
2105014WL017259
|
LASMON RABIDAS
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316633
|
|
MR LASMON RABIDAS
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-528-499/11070
(TIKRIKILLA)
|
2105014000NRG22310320221039381
|
09/04/2022
|
ANAMIKA HAJONG
|
2105014WL017259
|
ANAMIKA HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316563
|
|
MRS ANAMIKA HAJONG
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-528-499/11071
(TIKRIKILLA)
|
2105014000NRG22310320221039382
|
09/04/2022
|
RANJIT ROBI DAS
|
2105014WL017259
|
RANJIT ROBI DAS
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316637
|
|
MR RANJIT ROBI DAS
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-528-499/7878
(TIKRIKILLA)
|
2105014000NRG22310320221039383
|
09/04/2022
|
Balaram Hajong
|
2105014WL017259
|
Balaram Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316548
|
|
BALARAM HAJONG
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-528-499/7879
(TIKRIKILLA)
|
2105014000NRG22310320221039384
|
09/04/2022
|
Lakhindra Hajong
|
2105014WL017259
|
Lakhindra Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316597
|
|
MR LAKHINDRA HAJONG
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-528-499/7880
(TIKRIKILLA)
|
2105014000NRG22310320221039385
|
09/04/2022
|
Kokola Swori Hajong
|
2105014WL017259
|
Kokola Swori Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316551
|
|
KOKOLA SWORI HAJONG
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-528-499/7881
(TIKRIKILLA)
|
2105014000NRG22310320221039386
|
09/04/2022
|
LAISON HAJONG
|
2105014WL017259
|
LAISON HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316557
|
|
MR LAISON HAJONG
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-528-499/7882
(TIKRIKILLA)
|
2105014000NRG22310320221039387
|
09/04/2022
|
Mihir Ch. Hajong
|
2105014WL017259
|
Mihir Ch. Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316601
|
|
MR MIHIR CH HAJONG
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-528-499/7883
(TIKRIKILLA)
|
2105014000NRG22310320221039388
|
09/04/2022
|
Aruna Singh
|
2105014WL017259
|
Aruna Singh
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316599
|
|
MRS ARUNA SINGH
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-528-499/7884
(TIKRIKILLA)
|
2105014000NRG22310320221039389
|
09/04/2022
|
Nimaiswari Hajong
|
2105014WL017259
|
Nimaiswari Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316558
|
|
MRS NIMAISWARI HAJONG
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-528-499/7885
(TIKRIKILLA)
|
2105014000NRG22310320221039390
|
09/04/2022
|
PRABHABATI SONOWAL
|
2105014WL017259
|
PRABHABATI SONOWAL
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316542
|
|
MRS PRABHABATI SONOWAL
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-528-499/7886
(TIKRIKILLA)
|
2105014000NRG22310320221039391
|
09/04/2022
|
Sukumar Hajong
|
2105014WL017259
|
Sukumar Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316596
|
|
MR SUKUMAR HAJONG
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-528-499/7887
(TIKRIKILLA)
|
2105014000NRG22310320221039392
|
09/04/2022
|
Hiren Ch. Hajong
|
2105014WL017259
|
Hiren Ch. Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316586
|
|
MR HIREN CH HAJONG
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-528-499/7888
(TIKRIKILLA)
|
2105014000NRG22310320221039393
|
09/04/2022
|
Sukuni Hajong
|
2105014WL017259
|
Sukuni Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316552
|
|
SUKUNI HAJONG
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-528-499/7890
(TIKRIKILLA)
|
2105014000NRG22310320221039394
|
09/04/2022
|
Purnima Hajong
|
2105014WL017259
|
Purnima Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316588
|
|
MS PURNIMA HAJONG
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-528-499/7891
(TIKRIKILLA)
|
2105014000NRG22310320221039395
|
09/04/2022
|
Chintamoni Hajong
|
2105014WL017259
|
Chintamoni Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316549
|
|
CHINTAMONI HAJONG
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-528-499/7892
(TIKRIKILLA)
|
2105014000NRG22310320221039396
|
09/04/2022
|
BRATASWARI KOCH
|
2105014WL017259
|
BRATASWARI KOCH
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316625
|
|
MRS BRATASWARI KOCH
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-528-499/7893
(TIKRIKILLA)
|
2105014000NRG22310320221039397
|
09/04/2022
|
Noleswar Rabah
|
2105014WL017259
|
Noleswar Rabah
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316598
|
|
MR NOLESWAR RABAH
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-528-499/7894
(TIKRIKILLA)
|
2105014000NRG22310320221039398
|
09/04/2022
|
Rambiris Rabidas
|
2105014WL017259
|
Rambiris Rabidas
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316615
|
|
MR RAMBIRIS RABIDAS
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-528-499/7895
(TIKRIKILLA)
|
2105014000NRG22310320221039399
|
09/04/2022
|
Ghanoshamjordar Hajong
|
2105014WL017259
|
Ghanoshamjordar Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316593
|
|
MR GHANOSHAMJORDAR HAJONG
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-528-499/7896
(TIKRIKILLA)
|
2105014000NRG22310320221039400
|
09/04/2022
|
Suresh Ch Hajong
|
2105014WL017259
|
Suresh Ch Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316585
|
|
MR SURESH CH HAJONG
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-528-499/7897
(TIKRIKILLA)
|
2105014000NRG22310320221039401
|
09/04/2022
|
Surojit Saha
|
2105014WL017259
|
Surojit Saha
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316612
|
|
MR SUROJIT SAHA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-528-499/7898
(TIKRIKILLA)
|
2105014000NRG22310320221039402
|
09/04/2022
|
Juni Hajong
|
2105014WL017259
|
Juni Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316600
|
|
MRS JUNI HAJONG
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-528-499/7900
(TIKRIKILLA)
|
2105014000NRG22310320221039403
|
09/04/2022
|
Moromi Hajong
|
2105014WL017259
|
Moromi Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316575
|
|
MRS MOROMI HAJONG
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-528-499/7902
(TIKRIKILLA)
|
2105014000NRG22310320221039404
|
09/04/2022
|
SANGITA HAJONG
|
2105014WL017259
|
SANGITA HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316570
|
|
MRS SANGITA HAJONG
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-528-499/7904
(TIKRIKILLA)
|
2105014000NRG22310320221039405
|
09/04/2022
|
Amoni Hajong
|
2105014WL017259
|
Amoni Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316569
|
|
MRS AMONI HAJONG
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-528-499/7905
(TIKRIKILLA)
|
2105014000NRG22310320221039406
|
09/04/2022
|
Prafulla Rabha
|
2105014WL017259
|
Prafulla Rabha
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316618
|
|
MR PRAFULLA RABHA
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-528-499/7906
(TIKRIKILLA)
|
2105014000NRG22310320221039407
|
09/04/2022
|
Dipayan Hajong
|
2105014WL017259
|
Dipayan Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316634
|
|
MR DIPAYAN HAJONG
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-528-499/7913
(TIKRIKILLA)
|
2105014000NRG22310320221039408
|
09/04/2022
|
Anjali Saha
|
2105014WL017259
|
Anjali Saha
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316605
|
|
MRS ANJALI SAHA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-528-499/7914
(TIKRIKILLA)
|
2105014000NRG22310320221039409
|
09/04/2022
|
Manju Seal
|
2105014WL017259
|
Manju Seal
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316632
|
|
MRS MANJU SEAL
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-528-499/7915
(TIKRIKILLA)
|
2105014000NRG22310320221039410
|
09/04/2022
|
Tuni Barman
|
2105014WL017259
|
Tuni Barman
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316611
|
|
MRS TUNI BARMAN
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-528-499/7916
(TIKRIKILLA)
|
2105014000NRG22310320221039411
|
09/04/2022
|
Bikash Barman
|
2105014WL017259
|
Bikash Barman
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316592
|
|
MR BIKASH BARMAN
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-528-499/7917
(TIKRIKILLA)
|
2105014000NRG22310320221039412
|
09/04/2022
|
Lalita Devi
|
2105014WL017259
|
Lalita Devi
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316614
|
|
MRS LALITA DEVI
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-528-499/7920
(TIKRIKILLA)
|
2105014000NRG22310320221039413
|
09/04/2022
|
Bijay Kr. Hajong
|
2105014WL017259
|
Bijay Kr. Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316616
|
|
MR BIJAY KR HAJONG
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-528-499/7921
(TIKRIKILLA)
|
2105014000NRG22310320221039414
|
09/04/2022
|
Sunanda Hajong
|
2105014WL017259
|
Sunanda Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316589
|
|
MRS SUNANDA HAJONG
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-528-499/7922
(TIKRIKILLA)
|
2105014000NRG22310320221039415
|
09/04/2022
|
Ishabala Hajong
|
2105014WL017259
|
Ishabala Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316546
|
|
MRS ISHABALA HAJONG
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-528-499/7923
(TIKRIKILLA)
|
2105014000NRG22310320221039416
|
09/04/2022
|
Ramendra Hajong
|
2105014WL017259
|
Ramendra Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316576
|
|
MR RAMENDRA HAJONG
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-528-499/7924
(TIKRIKILLA)
|
2105014000NRG22310320221039417
|
09/04/2022
|
Arati Hajong
|
2105014WL017259
|
Arati Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316607
|
|
MRS ARATI HAJONG
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-528-499/7925
(TIKRIKILLA)
|
2105014000NRG22310320221039418
|
09/04/2022
|
Sumiran Hajong
|
2105014WL017259
|
Sumiran Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316579
|
|
MR SOMIRAN HAJONG
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-528-499/7926
(TIKRIKILLA)
|
2105014000NRG22310320221039419
|
09/04/2022
|
Ananda Hajong
|
2105014WL017259
|
Ananda Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316602
|
|
MR ANANDA HAJONG
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-528-499/7927
(TIKRIKILLA)
|
2105014000NRG22310320221039420
|
09/04/2022
|
Brojen Hajong
|
2105014WL017259
|
Brojen Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316591
|
|
MR BROJEN HAJONG
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-528-499/7928
(TIKRIKILLA)
|
2105014000NRG22310320221039421
|
09/04/2022
|
RUPALI HAJONG
|
2105014WL017259
|
RUPALI HAJONG
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316550
|
|
MRS RUPALI HAJONG
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-528-499/7930
(TIKRIKILLA)
|
2105014000NRG22310320221039423
|
09/04/2022
|
Lalita Hajong
|
2105014WL017259
|
Lalita Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316594
|
|
MRS LALITA HAJONG
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-528-499/7931
(TIKRIKILLA)
|
2105014000NRG22310320221039424
|
09/04/2022
|
Dipali Hajong
|
2105014WL017259
|
Dipali Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316627
|
|
MRS DIPALI HAJONG
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-528-499/7934
(TIKRIKILLA)
|
2105014000NRG22310320221039427
|
09/04/2022
|
Sorobala Hajong
|
2105014WL017259
|
Sorobala Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316604
|
|
MRS SOROBALA HAJONG
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-528-499/7935
(TIKRIKILLA)
|
2105014000NRG22310320221039428
|
09/04/2022
|
Monosh Hajong
|
2105014WL017259
|
Monosh Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316623
|
|
MR MONOSH HAJONG
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-528-499/7936
(TIKRIKILLA)
|
2105014000NRG22310320221039429
|
09/04/2022
|
Sindhubala Hajong
|
2105014WL017259
|
Sindhubala Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316590
|
|
MS SINDHUBALA HAJONG
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-528-499/7939
(TIKRIKILLA)
|
2105014000NRG22310320221039430
|
09/04/2022
|
Kampo Hajong
|
2105014WL017259
|
Kampo Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316595
|
|
MR KAMPO HAJONG
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-528-499/7940
(TIKRIKILLA)
|
2105014000NRG22310320221039431
|
09/04/2022
|
BHAGAWATI PAUL
|
2105014WL017259
|
BHAGAWATI PAUL
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316626
|
|
MRS BHAGAWATI PAUL
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-528-499/7941
(TIKRIKILLA)
|
2105014000NRG22310320221039432
|
09/04/2022
|
Suchitra Hajong
|
2105014WL017259
|
Suchitra Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316543
|
|
MRS SUCHITRA HAJONG
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-528-499/7943
(TIKRIKILLA)
|
2105014000NRG22310320221039434
|
09/04/2022
|
Jokdharam Raridas
|
2105014WL017259
|
Jokdharam Raridas
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316619
|
|
MR JOKDUARAM RABIDAS
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-528-499/7944
(TIKRIKILLA)
|
2105014000NRG22310320221039435
|
09/04/2022
|
Rajkumar Hajong
|
2105014WL017259
|
Rajkumar Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316587
|
|
MR RAJKUMAR HAJONG
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-528-499/7945
(TIKRIKILLA)
|
2105014000NRG22310320221039436
|
09/04/2022
|
Mantu Hajong
|
2105014WL017259
|
Mantu Hajong
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316547
|
|
MANTU HAJONG
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-528-499/7948
(TIKRIKILLA)
|
2105014000NRG22310320221039437
|
09/04/2022
|
Sachin Seal
|
2105014WL017259
|
Sachin Seal
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316564
|
|
MR SACHIN SEAL
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-528-499/7950
(TIKRIKILLA)
|
2105014000NRG22310320221039438
|
09/04/2022
|
Parimal Chakraborty
|
2105014WL017259
|
Parimal Chakraborty
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316541
|
|
MR PARIMAL CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248600
|
248600
|
|
|
|
|
|
|
|
|
101
|
TIKRIKILLA
|
MG-05-014-528-499/11069
(TIKRIKILLA)
|
2105014000NRG22310320221039380
|
09/04/2022
|
DEVIYA HAJONG
|
2105014WL017259
|
DEVIYA HAJONG
|
00415
|
SBIN0006594
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316638
|
|
MS DEVIYA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
102
|
TIKRIKILLA
|
MG-05-014-528-499/11055
(TIKRIKILLA)
|
2105014000NRG22310320221039366
|
09/04/2022
|
DEEPIKA HAJONG
|
2105014WL017259
|
DEEPIKA HAJONG
|
00415
|
SBIN0007655
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830316639
|
|
MISS DEEPIKA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253572
|
253572
|
|
|
|
|
|
|
|