|
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-05-014-526-499/10508
(DHELAPARA)
|
2105014000NRG23101020220207166
|
18/10/2022
|
PADOMAI BARMAN
|
2105014WL003385
|
PADOMAI BARMAN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030354
|
|
MRS PADOMAI BARMAN
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-526-499/10509
(DHELAPARA)
|
2105014000NRG23101020220207167
|
18/10/2022
|
MONIKA RABHA
|
2105014WL003385
|
MONIKA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030317
|
|
MRS MONIKA RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-526-499/10510
(DHELAPARA)
|
2105014000NRG23101020220207168
|
18/10/2022
|
KHIROD MARAK
|
2105014WL003385
|
KHIROD MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030434
|
|
MRS LOLIKA RABHA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-526-499/10511
(DHELAPARA)
|
2105014000NRG23101020220207169
|
18/10/2022
|
PUSHU RABHA
|
2105014WL003385
|
PUSHU RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030399
|
|
MR PUSHU RABHA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-526-499/10512
(DHELAPARA)
|
2105014000NRG23101020220207170
|
18/10/2022
|
POPI RABHA
|
2105014WL003385
|
POPI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030420
|
|
MRS POPI RABHA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-526-499/10513
(DHELAPARA)
|
2105014000NRG23101020220207171
|
18/10/2022
|
SADHAN RABHA
|
2105014WL003385
|
SADHAN RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030411
|
|
MR SADHAN RABHA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-526-499/10514
(DHELAPARA)
|
2105014000NRG23101020220207172
|
18/10/2022
|
MINUTI BALA HAJONG
|
2105014WL003385
|
MINUTI BALA HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030359
|
|
MRS MINUTI BALA HAJONG
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-526-499/10515
(DHELAPARA)
|
2105014000NRG23101020220207173
|
18/10/2022
|
RINA RABHA
|
2105014WL003385
|
RINA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030372
|
|
MRS RINA RABHA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-526-499/10516
(DHELAPARA)
|
2105014000NRG23101020220207174
|
18/10/2022
|
SHANTI RABHA
|
2105014WL003385
|
SHANTI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030381
|
|
MRS SHANTI RABHA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-526-499/10517
(DHELAPARA)
|
2105014000NRG23101020220207175
|
18/10/2022
|
PRABHA RABHA
|
2105014WL003385
|
PRABHA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030388
|
|
MRS PRABHA RABHA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-526-499/10518
(DHELAPARA)
|
2105014000NRG23101020220207176
|
18/10/2022
|
MIRA BASUMATARY
|
2105014WL003385
|
MIRA BASUMATARY
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030316
|
|
MRS MIRA BASUMATARY
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-526-499/10519
(DHELAPARA)
|
2105014000NRG23101020220207177
|
18/10/2022
|
SAWALI HAJONG
|
2105014WL003385
|
SAWALI HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030326
|
|
MR SEWALI HAJONG
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-526-499/10520
(DHELAPARA)
|
2105014000NRG23101020220207178
|
18/10/2022
|
DHANANJAY RABHA
|
2105014WL003385
|
DHANANJAY RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030377
|
|
MS DHANANJAY RABHA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-526-499/10521
(DHELAPARA)
|
2105014000NRG23101020220207179
|
18/10/2022
|
NIJOBOTI RABHA
|
2105014WL003385
|
NIJOBOTI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030395
|
|
MRS NIJOBATI RABHA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-526-499/10522
(DHELAPARA)
|
2105014000NRG23101020220207180
|
18/10/2022
|
MENAKHI RABHA
|
2105014WL003385
|
MENAKHI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030397
|
|
MRS MINAKHI RABHA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-526-499/10523
(DHELAPARA)
|
2105014000NRG23101020220207181
|
18/10/2022
|
DIPA RABHA
|
2105014WL003385
|
DIPA RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
27/10/2022
|
|
5956030422
|
|
MRS DIPA RABHA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-526-499/10524
(DHELAPARA)
|
2105014000NRG23101020220207182
|
18/10/2022
|
JOKIKA SANGMA
|
2105014WL003385
|
JOKIKA SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030369
|
|
MRS JOKIKA SANGMA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-526-499/10525
(DHELAPARA)
|
2105014000NRG23101020220207183
|
18/10/2022
|
CHELONI SANGMA
|
2105014WL003385
|
CHELONI SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030376
|
|
MRS CHELONI SANGMA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-526-499/10526
(DHELAPARA)
|
2105014000NRG23101020220207184
|
18/10/2022
|
RABITA RABHA
|
2105014WL003385
|
RABITA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030400
|
|
MRS RABITA RABHA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-526-499/10527
(DHELAPARA)
|
2105014000NRG23101020220207185
|
18/10/2022
|
MOROMI MARAK
|
2105014WL003385
|
MOROMI MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030418
|
|
MRS MOROMI MARAK
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-526-499/10528
(DHELAPARA)
|
2105014000NRG23101020220207186
|
18/10/2022
|
DIPIKA RABHA
|
2105014WL003385
|
DIPIKA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030378
|
|
MRS DIPIKA RABHA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-526-499/10529
(DHELAPARA)
|
2105014000NRG23101020220207187
|
18/10/2022
|
ANNU RABHA
|
2105014WL003385
|
ANNU RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030385
|
|
MRS ANNU RABHA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-526-499/10530
(DHELAPARA)
|
2105014000NRG23101020220207188
|
18/10/2022
|
SWARUPA RABHA
|
2105014WL003385
|
SWARUPA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030361
|
|
MRS SWARUPA RABHA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-526-499/10531
(DHELAPARA)
|
2105014000NRG23101020220207189
|
18/10/2022
|
AMOL HAJONG
|
2105014WL003385
|
AMOL HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030430
|
|
MR KISHAN HAJONG
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-526-499/10533
(DHELAPARA)
|
2105014000NRG23101020220207190
|
18/10/2022
|
PONJIT HAJONG
|
2105014WL003385
|
PONJIT HAJONG
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
27/10/2022
|
|
5956030396
|
|
MR PONJIT HAJONG
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-526-499/10534
(DHELAPARA)
|
2105014000NRG23101020220207191
|
18/10/2022
|
SUKLA HAJONG
|
2105014WL003385
|
SUKLA HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030424
|
|
MR SUKLA HAJONG
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-526-499/10535
(DHELAPARA)
|
2105014000NRG23101020220207192
|
18/10/2022
|
NOREN RABHA
|
2105014WL003385
|
NOREN RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030428
|
|
MR NOREN RABHA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-526-499/10536
(DHELAPARA)
|
2105014000NRG23101020220207193
|
18/10/2022
|
MOHESWAR RABHA
|
2105014WL003385
|
MOHESWAR RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030429
|
|
MR MOHESWAR RABHA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-526-499/10537
(DHELAPARA)
|
2105014000NRG23101020220207194
|
18/10/2022
|
BIDSON SANGMA
|
2105014WL003385
|
BIDSON SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030416
|
|
MRS PARANGMAI RABHA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-526-499/10538
(DHELAPARA)
|
2105014000NRG23101020220207195
|
18/10/2022
|
RABIT CHANDRA RABHA SEWALI RABHA
|
2105014WL003385
|
RABIT CHANDRA RABHA SEWALI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030322
|
|
MR RABIT CH RABHA SEWALI RABHA E OR S
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-526-499/10541
(DHELAPARA)
|
2105014000NRG23101020220207196
|
18/10/2022
|
Nirola Hajong
|
2105014WL003385
|
Nirola Hajong
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030358
|
|
MRS NIROLA HAJONG
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-526-499/10542
(DHELAPARA)
|
2105014000NRG23101020220207197
|
18/10/2022
|
PARSEN HAJONG
|
2105014WL003385
|
PARSEN HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030398
|
|
MR PARSEN HAJONG
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-526-499/10543
(DHELAPARA)
|
2105014000NRG23101020220207198
|
18/10/2022
|
Markush Hajong
|
2105014WL003385
|
Markush Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
27/10/2022
|
|
5956030431
|
|
MR MARKUSH HAJONG
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-526-499/10545
(DHELAPARA)
|
2105014000NRG23101020220207199
|
18/10/2022
|
Animesh Arengh
|
2105014WL003385
|
Animesh Arengh
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030362
|
|
MISS PONALI RABHA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-526-499/10546
(DHELAPARA)
|
2105014000NRG23101020220207200
|
18/10/2022
|
Kanak Hajong
|
2105014WL003385
|
Kanak Hajong
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030426
|
|
MR KANAK HAJONG
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-526-499/10547
(DHELAPARA)
|
2105014000NRG23101020220207201
|
18/10/2022
|
Mithun Rabha
|
2105014WL003385
|
Mithun Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030413
|
|
MR MITHUN RABHA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-526-499/10549
(DHELAPARA)
|
2105014000NRG23101020220207203
|
18/10/2022
|
Rajkapoor Hajong
|
2105014WL003385
|
Rajkapoor Hajong
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030351
|
|
MR RAJKAPOOR HAJONG
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-526-499/10550
(DHELAPARA)
|
2105014000NRG23101020220207204
|
18/10/2022
|
Phukan Rabha
|
2105014WL003385
|
Phukan Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030419
|
|
MRS RATNABALA RABHA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-526-499/10551
(DHELAPARA)
|
2105014000NRG23101020220207205
|
18/10/2022
|
Rukmini Rabha
|
2105014WL003385
|
Rukmini Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030435
|
|
MRS RUKMINI RABHA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-526-499/10552
(DHELAPARA)
|
2105014000NRG23101020220207206
|
18/10/2022
|
Phulendro Rabha
|
2105014WL003385
|
Phulendro Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030325
|
|
MRS DEBALA RABHA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-526-499/10553
(DHELAPARA)
|
2105014000NRG23101020220207207
|
18/10/2022
|
Dipu Rabha
|
2105014WL003385
|
Dipu Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030425
|
|
MR DIPU RABHA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-526-499/10554
(DHELAPARA)
|
2105014000NRG23101020220207208
|
18/10/2022
|
Genen Hajong
|
2105014WL003385
|
Genen Hajong
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030389
|
|
MR GENEN HAJONG
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-526-499/10555
(DHELAPARA)
|
2105014000NRG23101020220207209
|
18/10/2022
|
PODMA RABHA
|
2105014WL003385
|
PODMA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030410
|
|
MRS PODMA RABHA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-526-499/10556
(DHELAPARA)
|
2105014000NRG23101020220207210
|
18/10/2022
|
Rajesh Hajong
|
2105014WL003385
|
Rajesh Hajong
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030386
|
|
MRS JOYSWORI HAJONG
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-526-499/10557
(DHELAPARA)
|
2105014000NRG23101020220207211
|
18/10/2022
|
Ishanjit Sangma
|
2105014WL003385
|
Ishanjit Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030439
|
|
MRS BHAROTI RABHA
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-526-499/10558
(DHELAPARA)
|
2105014000NRG23101020220207212
|
18/10/2022
|
JETIN MARAK
|
2105014WL003385
|
JETIN MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030438
|
|
MRS PRIYA RANI RABHA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-526-499/10559
(DHELAPARA)
|
2105014000NRG23101020220207213
|
18/10/2022
|
RANJIT CH RABHA
|
2105014WL003385
|
RANJIT CH RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030401
|
|
MISS AJAPA RABHA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-526-499/10560
(DHELAPARA)
|
2105014000NRG23101020220207214
|
18/10/2022
|
INDROJIT RABHA
|
2105014WL003385
|
INDROJIT RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Rejected
|
27/10/2022
|
|
5956030437
|
No Such Account
|
|
|
|
49
|
TIKRIKILLA
|
MG-05-014-526-499/10561
(DHELAPARA)
|
2105014000NRG23101020220207215
|
18/10/2022
|
PALDEV RABHA
|
2105014WL003385
|
PALDEV RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030436
|
|
MR BALDEV RABHA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-526-499/10562
(DHELAPARA)
|
2105014000NRG23101020220207216
|
18/10/2022
|
MITHUN HAJONG
|
2105014WL003385
|
MITHUN HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030414
|
|
MR MITHUN HAJONG
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-526-499/10563
(DHELAPARA)
|
2105014000NRG23101020220207217
|
18/10/2022
|
ABIJIT HAJONG
|
2105014WL003385
|
ABIJIT HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030350
|
|
MRS MOINA HAJONG
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-526-499/10564
(DHELAPARA)
|
2105014000NRG23101020220207218
|
18/10/2022
|
KISHAN HAJONG
|
2105014WL003385
|
KISHAN HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030427
|
|
MISS MELA RANI HAJONG
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-526-499/3943
(DHELAPARA)
|
2105014000NRG23101020220207219
|
18/10/2022
|
SOBICHON MARAK
|
2105014WL003385
|
SOBICHON MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030432
|
|
MR SOBICHON MARAK
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-526-499/3944
(DHELAPARA)
|
2105014000NRG23101020220207220
|
18/10/2022
|
FULEN SANGMA
|
2105014WL003385
|
FULEN SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030340
|
|
FULEN SANGMA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-526-499/3945
(DHELAPARA)
|
2105014000NRG23101020220207221
|
18/10/2022
|
SUKUMAI RABHA
|
2105014WL003385
|
SUKUMAI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030347
|
|
SUKUMAI RABHA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-526-499/3946
(DHELAPARA)
|
2105014000NRG23101020220207222
|
18/10/2022
|
KAMINI RABHA
|
2105014WL003385
|
KAMINI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030393
|
|
MRS KAMUNI RABHA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-526-499/3947
(DHELAPARA)
|
2105014000NRG23101020220207223
|
18/10/2022
|
MOGEN MARAK
|
2105014WL003385
|
MOGEN MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030405
|
|
MR MOGEN MARAK
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-526-499/3948
(DHELAPARA)
|
2105014000NRG23101020220207224
|
18/10/2022
|
SUBITA RABHA
|
2105014WL003385
|
SUBITA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030415
|
|
MRS SUBITA RABHA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-526-499/3949
(DHELAPARA)
|
2105014000NRG23101020220207225
|
18/10/2022
|
DEPALI SANGMA
|
2105014WL003385
|
DEPALI SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030334
|
|
MRS DIPALI SANGMA
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-526-499/3950
(DHELAPARA)
|
2105014000NRG23101020220207226
|
18/10/2022
|
LOTIKA RABHA
|
2105014WL003385
|
LOTIKA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030368
|
|
MRS LOTIKA RABHA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-526-499/3951
(DHELAPARA)
|
2105014000NRG23101020220207227
|
18/10/2022
|
LOKHINDRO MARAK
|
2105014WL003385
|
LOKHINDRO MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030412
|
|
MR LOKHINDRO MARAK
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-526-499/3952
(DHELAPARA)
|
2105014000NRG23101020220207228
|
18/10/2022
|
Phuleswari Marak
|
2105014WL003385
|
Phuleswari Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030403
|
|
MRS FULSWARI MARAK
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-526-499/3953
(DHELAPARA)
|
2105014000NRG23101020220207229
|
18/10/2022
|
REMOLA SANGMA
|
2105014WL003385
|
REMOLA SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030335
|
|
REMOLA SANGMA
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-526-499/3954
(DHELAPARA)
|
2105014000NRG23101020220207230
|
18/10/2022
|
KOLPONA RABHA
|
2105014WL003385
|
KOLPONA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030366
|
|
MRS KOLPONA RABHA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-526-499/3955
(DHELAPARA)
|
2105014000NRG23101020220207231
|
18/10/2022
|
Gonok Rabha
|
2105014WL003385
|
Gonok Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030318
|
|
MR BINAPANI RABHA
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-526-499/3956
(DHELAPARA)
|
2105014000NRG23101020220207232
|
18/10/2022
|
RINASWARI RABHA
|
2105014WL003385
|
RINASWARI RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
27/10/2022
|
|
5956030329
|
|
RINASWARI RABHA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-526-499/3957
(DHELAPARA)
|
2105014000NRG23101020220207233
|
18/10/2022
|
AMONI RABHA
|
2105014WL003385
|
AMONI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030338
|
|
AMONI RABHA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-526-499/3958
(DHELAPARA)
|
2105014000NRG23101020220207234
|
18/10/2022
|
PRDHAN RABHA
|
2105014WL003385
|
PRDHAN RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030333
|
|
PRADHAN RABHA
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-526-499/3959
(DHELAPARA)
|
2105014000NRG23101020220207235
|
18/10/2022
|
BILISWARI RABHA
|
2105014WL003385
|
BILISWARI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030330
|
|
MRS BILISWARI RABHA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-526-499/3960
(DHELAPARA)
|
2105014000NRG23101020220207236
|
18/10/2022
|
ANANDI RABHA
|
2105014WL003385
|
ANANDI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030328
|
|
MR ANAND RABHA
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-526-499/3961
(DHELAPARA)
|
2105014000NRG23101020220207237
|
18/10/2022
|
NIVAS RABHA
|
2105014WL003385
|
NIVAS RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030364
|
|
MR NIVAS RABHA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-526-499/3962
(DHELAPARA)
|
2105014000NRG23101020220207238
|
18/10/2022
|
ETENG RABHA
|
2105014WL003385
|
ETENG RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030339
|
|
MRS ETENG RABHA
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-526-499/3963
(DHELAPARA)
|
2105014000NRG23101020220207239
|
18/10/2022
|
Tikandra Rabha
|
2105014WL003385
|
Tikandra Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030442
|
|
MRS SOBITA RABHA
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-526-499/3964
(DHELAPARA)
|
2105014000NRG23101020220207240
|
18/10/2022
|
CHANDRA RABHA
|
2105014WL003385
|
CHANDRA RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
27/10/2022
|
|
5956030441
|
|
MR CHANDRA RABHA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-526-499/3965
(DHELAPARA)
|
2105014000NRG23101020220207241
|
18/10/2022
|
BIMOLA RABHA
|
2105014WL003385
|
BIMOLA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030391
|
|
MRS BIMOLA RABHA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-526-499/3966
(DHELAPARA)
|
2105014000NRG23101020220207242
|
18/10/2022
|
Arjun Rabha
|
2105014WL003385
|
Arjun Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030355
|
|
MRS PHOTAMAI RABHA
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-526-499/3967
(DHELAPARA)
|
2105014000NRG23101020220207243
|
18/10/2022
|
RAMESH CH RAVA
|
2105014WL003385
|
RAMESH CH RAVA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030321
|
|
RAMESH CH RAVA
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-526-499/3968
(DHELAPARA)
|
2105014000NRG23101020220207244
|
18/10/2022
|
ROMOTI RABHA
|
2105014WL003385
|
ROMOTI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030390
|
|
MRS ROMOTI RABHA
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-526-499/3969
(DHELAPARA)
|
2105014000NRG23101020220207245
|
18/10/2022
|
SOBREK RABHA
|
2105014WL003385
|
SOBREK RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030408
|
|
MRS SOBREK RABHA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-526-499/3970
(DHELAPARA)
|
2105014000NRG23101020220207246
|
18/10/2022
|
SURODEVI RABHA
|
2105014WL003385
|
SURODEVI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030373
|
|
MRS SORODEVI RABHA
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-526-499/3972
(DHELAPARA)
|
2105014000NRG23101020220207247
|
18/10/2022
|
SHOHIRA BALA RABHA
|
2105014WL003385
|
SHOHIRA BALA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030379
|
|
MRS SHOHIRA BALA RABHA
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-526-499/3974
(DHELAPARA)
|
2105014000NRG23101020220207248
|
18/10/2022
|
RENUBALA RABHA
|
2105014WL003385
|
RENUBALA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030341
|
|
RENU BALA RABHA
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-526-499/3975
(DHELAPARA)
|
2105014000NRG23101020220207249
|
18/10/2022
|
JOHONI RABHA
|
2105014WL003385
|
JOHONI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030394
|
|
MRS JOHONI RABHA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-526-499/3976
(DHELAPARA)
|
2105014000NRG23101020220207250
|
18/10/2022
|
Sorola Rabha
|
2105014WL003385
|
Sorola Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030407
|
|
MRS SOROLA RABHA
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-526-499/3977
(DHELAPARA)
|
2105014000NRG23101020220207251
|
18/10/2022
|
MARCHON CH RABHA
|
2105014WL003385
|
MARCHON CH RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030353
|
|
MR MARCHON CH RABHA
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-526-499/3978
(DHELAPARA)
|
2105014000NRG23101020220207252
|
18/10/2022
|
Nidhani Rabha
|
2105014WL003385
|
Nidhani Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030382
|
|
MRS NIDHAN RABHA
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-526-499/3979
(DHELAPARA)
|
2105014000NRG23101020220207253
|
18/10/2022
|
LALITA BALA RABHA
|
2105014WL003385
|
LALITA BALA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030319
|
|
MRS LALITA BALA RABHA
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-526-499/3980
(DHELAPARA)
|
2105014000NRG23101020220207254
|
18/10/2022
|
BAISA RABHA
|
2105014WL003385
|
BAISA RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
27/10/2022
|
|
5956030363
|
|
MRS BAISA RABHA
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-526-499/3981
(DHELAPARA)
|
2105014000NRG23101020220207255
|
18/10/2022
|
BINAL RABHA
|
2105014WL003385
|
BINAL RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030346
|
|
BINAL RABHA
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-526-499/3982
(DHELAPARA)
|
2105014000NRG23101020220207256
|
18/10/2022
|
Hemani Rabha
|
2105014WL003385
|
Hemani Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030417
|
|
MRS HEMANI RABHA
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-526-499/3983
(DHELAPARA)
|
2105014000NRG23101020220207257
|
18/10/2022
|
CHACHAMAI RABHA
|
2105014WL003385
|
CHACHAMAI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030337
|
|
MRS CHACHAMAY RABHA
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-526-499/3984
(DHELAPARA)
|
2105014000NRG23101020220207258
|
18/10/2022
|
RAMBOTI RABHA
|
2105014WL003385
|
RAMBOTI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030370
|
|
MRS RAMBOTI RABHA
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-526-499/3985
(DHELAPARA)
|
2105014000NRG23101020220207259
|
18/10/2022
|
RAYA RABHA
|
2105014WL003385
|
RAYA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030433
|
|
MRS RAYA RABHA
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-526-499/3986
(DHELAPARA)
|
2105014000NRG23101020220207260
|
18/10/2022
|
NILONI RABHA
|
2105014WL003385
|
NILONI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030421
|
|
MRS NILONTI RABHA
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-526-499/3987
(DHELAPARA)
|
2105014000NRG23101020220207261
|
18/10/2022
|
BIDESH RABHA
|
2105014WL003385
|
BIDESH RABHA
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
27/10/2022
|
|
5956030384
|
|
MR BIDISH RABHA
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-526-499/3988
(DHELAPARA)
|
2105014000NRG23101020220207262
|
18/10/2022
|
ANUTI RABHA
|
2105014WL003385
|
ANUTI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030404
|
|
MRS RACHANTI RABHA
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-526-499/3989
(DHELAPARA)
|
2105014000NRG23101020220207263
|
18/10/2022
|
NIRBALA RABHA
|
2105014WL003385
|
NIRBALA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030345
|
|
NIRBALA RABHA
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-526-499/3990
(DHELAPARA)
|
2105014000NRG23101020220207264
|
18/10/2022
|
DALIM RABHA
|
2105014WL003385
|
DALIM RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030336
|
|
MR DALIM RABHA
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-526-499/3991
(DHELAPARA)
|
2105014000NRG23101020220207265
|
18/10/2022
|
Dipika Rabha
|
2105014WL003385
|
Dipika Rabha
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
27/10/2022
|
|
5956030423
|
|
MISS DIPIKA RABHA
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-526-499/3992
(DHELAPARA)
|
2105014000NRG23101020220207266
|
18/10/2022
|
DILIP RABHA
|
2105014WL003385
|
DILIP RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030367
|
|
MR DILIP RABHA
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-526-499/3993
(DHELAPARA)
|
2105014000NRG23101020220207267
|
18/10/2022
|
BISODINI BARMAN
|
2105014WL003385
|
BISODINI BARMAN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030344
|
|
MRS BISODINI BARMAN
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-526-499/3994
(DHELAPARA)
|
2105014000NRG23101020220207268
|
18/10/2022
|
FIROTI RABHA
|
2105014WL003385
|
FIROTI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030392
|
|
MRS FIROTI RABHA
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-526-499/3995
(DHELAPARA)
|
2105014000NRG23101020220207269
|
18/10/2022
|
GUNESWARI RABHA
|
2105014WL003385
|
GUNESWARI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030406
|
|
MRS GUNESWARI RABHA
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-526-499/3996
(DHELAPARA)
|
2105014000NRG23101020220207270
|
18/10/2022
|
ASINDRO RABHA
|
2105014WL003385
|
ASINDRO RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030380
|
|
MR ASINDRO RABHA
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-526-499/3997
(DHELAPARA)
|
2105014000NRG23101020220207271
|
18/10/2022
|
MULIKA HAJONG
|
2105014WL003385
|
MULIKA HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030357
|
|
MRS MULIKA HAJONG
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-526-499/3998
(DHELAPARA)
|
2105014000NRG23101020220207272
|
18/10/2022
|
MONJU HAJONG
|
2105014WL003385
|
MONJU HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030387
|
|
MRS MONJU HAJONG
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-526-499/3999
(DHELAPARA)
|
2105014000NRG23101020220207273
|
18/10/2022
|
ANITA HAJONG
|
2105014WL003385
|
ANITA HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030349
|
|
MR ANITA HAJONG
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-526-499/4000
(DHELAPARA)
|
2105014000NRG23101020220207274
|
18/10/2022
|
KOLPONA HAJONG
|
2105014WL003385
|
KOLPONA HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030343
|
|
KALPANA HAJONG
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-526-499/4001
(DHELAPARA)
|
2105014000NRG23101020220207275
|
18/10/2022
|
Sunita Hajong
|
2105014WL003385
|
Sunita Hajong
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030348
|
|
JYOTISH HAJONG
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-526-499/4002
(DHELAPARA)
|
2105014000NRG23101020220207276
|
18/10/2022
|
JONALI HAJONG
|
2105014WL003385
|
JONALI HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030324
|
|
JONALI HAJONG
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-526-499/4003
(DHELAPARA)
|
2105014000NRG23101020220207277
|
18/10/2022
|
SONDONA HAJONG
|
2105014WL003385
|
SONDONA HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030365
|
|
MRS CHANDANA HAJONG
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-526-499/4004
(DHELAPARA)
|
2105014000NRG23101020220207278
|
18/10/2022
|
MENOKA HAJONG
|
2105014WL003385
|
MENOKA HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030375
|
|
MRS MINA KUMARI HAJONG
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-526-499/4005
(DHELAPARA)
|
2105014000NRG23101020220207279
|
18/10/2022
|
MOLIKA RABHA
|
2105014WL003385
|
MOLIKA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030320
|
|
MR MOLIKA RABHA
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-526-499/4006
(DHELAPARA)
|
2105014000NRG23101020220207280
|
18/10/2022
|
JOSHNAI HAJONG
|
2105014WL003385
|
JOSHNAI HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030342
|
|
JOSHNAI HAJONG
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-526-499/4008
(DHELAPARA)
|
2105014000NRG23101020220207281
|
18/10/2022
|
SUMILA HAJONG
|
2105014WL003385
|
SUMILA HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030323
|
|
MRS SAMILA HAJONG
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-526-499/4010
(DHELAPARA)
|
2105014000NRG23101020220207282
|
18/10/2022
|
RENUBALA HAJONG
|
2105014WL003385
|
RENUBALA HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030331
|
|
RENUBALA HAJONG
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-526-499/4013
(DHELAPARA)
|
2105014000NRG23101020220207283
|
18/10/2022
|
ROMONI HAJONG
|
2105014WL003385
|
ROMONI HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030327
|
|
MRS CHIROMONI HAJONG
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-526-499/4014
(DHELAPARA)
|
2105014000NRG23101020220207284
|
18/10/2022
|
JATILA HAJONG
|
2105014WL003385
|
JATILA HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030332
|
|
MRS JATILA HAJONG
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-526-499/4016
(DHELAPARA)
|
2105014000NRG23101020220207285
|
18/10/2022
|
SITAMONI HAJONG
|
2105014WL003385
|
SITAMONI HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030352
|
|
MRS SITAMONI HAJONG
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-526-499/4017
(DHELAPARA)
|
2105014000NRG23101020220207286
|
18/10/2022
|
DIGENDRA HAJONG
|
2105014WL003385
|
DIGENDRA HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030356
|
|
MR DIGENDRA HAJONG
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-526-499/4019
(DHELAPARA)
|
2105014000NRG23101020220207288
|
18/10/2022
|
Timali A Sangma
|
2105014WL003385
|
Timali A Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030383
|
|
MS TIMALI A SANGMA
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-526-499/4022
(DHELAPARA)
|
2105014000NRG23101020220207290
|
18/10/2022
|
Jogjit Rabha
|
2105014WL003385
|
Jogjit Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030371
|
|
MR JOGJIT RABHA
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-526-499/4023
(DHELAPARA)
|
2105014000NRG23101020220207291
|
18/10/2022
|
SUTIKA HAJONG
|
2105014WL003385
|
SUTIKA HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030402
|
|
MRS SUTIKA HAJONG
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-526-499/4025
(DHELAPARA)
|
2105014000NRG23101020220207292
|
18/10/2022
|
MIRDULA HAJONG
|
2105014WL003385
|
MIRDULA HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030374
|
|
MRS MRIDULA HAJONG
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-526-499/4026
(DHELAPARA)
|
2105014000NRG23101020220207293
|
18/10/2022
|
RUPALI RABHA
|
2105014WL003385
|
RUPALI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030360
|
|
MRS RUPALI RABHA
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-526-499/4027
(DHELAPARA)
|
2105014000NRG23101020220207294
|
18/10/2022
|
Sunjit Hajong
|
2105014WL003385
|
Sunjit Hajong
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030409
|
|
MR ABIJIT HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458850
|
458850
|
|
|
|
|
|
|
|
|
127
|
TIKRIKILLA
|
MG-05-014-526-499/10548
(DHELAPARA)
|
2105014000NRG23101020220207202
|
18/10/2022
|
GITANJALI HAJONG
|
2105014WL003385
|
GITANJALI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
27/10/2022
|
|
5956030440
|
|
MISS GITANJALI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462530
|
462530
|
|
|
|
|
|
|
|