|
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-05-014-526-501/10492
(DHELAPARA)
|
2105014000NRG23190120230506254
|
22/01/2023
|
Sunit Hajong
|
2105014WL008284
|
Sunit Hajong
|
00415
|
SBIN0005135
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725003
|
|
MR SUNIT HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-526-501/10463
(DHELAPARA)
|
2105014000NRG23190120230506227
|
22/01/2023
|
Durbila Hajong
|
2105014WL008284
|
Durbila Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725060
|
|
MRS DURBILA HAJONG
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-526-501/10464
(DHELAPARA)
|
2105014000NRG23190120230506228
|
22/01/2023
|
Madhumita Rabha Hajong
|
2105014WL008284
|
Madhumita Rabha Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725008
|
|
MRS MADHUMITA RABHA HAJONG
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-526-501/10465
(DHELAPARA)
|
2105014000NRG23190120230506229
|
22/01/2023
|
Jyoti Prasad Hajong
|
2105014WL008284
|
Jyoti Prasad Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725006
|
|
MR JYOTI PRASAD HAJONG
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-526-501/10466
(DHELAPARA)
|
2105014000NRG23190120230506230
|
22/01/2023
|
Jaymati Hajong
|
2105014WL008284
|
Jaymati Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725064
|
|
MRS JAYMATI HAJONG
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-526-501/10467
(DHELAPARA)
|
2105014000NRG23190120230506231
|
22/01/2023
|
Komison Marak
|
2105014WL008284
|
Komison Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725050
|
|
MR KOMISON MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-526-501/10468
(DHELAPARA)
|
2105014000NRG23190120230506232
|
22/01/2023
|
Karnel G Sangma
|
2105014WL008284
|
Karnel G Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725002
|
|
MR KARNEL G SANGMA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-526-501/10469
(DHELAPARA)
|
2105014000NRG23190120230506233
|
22/01/2023
|
Rupali Hajong
|
2105014WL008284
|
Rupali Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725045
|
|
MRS RUPALI HAJONG
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-526-501/10471
(DHELAPARA)
|
2105014000NRG23190120230506234
|
22/01/2023
|
Durgai Hajong
|
2105014WL008284
|
Durgai Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725044
|
|
MRS DURGAI HAJONG
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-526-501/10472
(DHELAPARA)
|
2105014000NRG23190120230506235
|
22/01/2023
|
Nirola Hajong
|
2105014WL008284
|
Nirola Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8169725024
|
|
MRS NIROLA HAJONG
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-526-501/10474
(DHELAPARA)
|
2105014000NRG23190120230506237
|
22/01/2023
|
Ratan Hajong
|
2105014WL008284
|
Ratan Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725037
|
|
MR RATAN HAJONG
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-526-501/10475
(DHELAPARA)
|
2105014000NRG23190120230506238
|
22/01/2023
|
Mira Hajong
|
2105014WL008284
|
Mira Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725056
|
|
MRS MIRA HAJONG
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-526-501/10477
(DHELAPARA)
|
2105014000NRG23190120230506239
|
22/01/2023
|
Dharma Hajong
|
2105014WL008284
|
Dharma Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725054
|
|
MR DHARMA HAJONG
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-526-501/10478
(DHELAPARA)
|
2105014000NRG23190120230506240
|
22/01/2023
|
Bijali Hajong
|
2105014WL008284
|
Bijali Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725080
|
|
MRS BIJALI HAJONG
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-526-501/10479
(DHELAPARA)
|
2105014000NRG23190120230506241
|
22/01/2023
|
Sayaswari Hajong
|
2105014WL008284
|
Sayaswari Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725036
|
|
MRS SAYASWARI HAJONG
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-526-501/10480
(DHELAPARA)
|
2105014000NRG23190120230506242
|
22/01/2023
|
Madhubi Hajong
|
2105014WL008284
|
Madhubi Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725043
|
|
MRS MADHABI BALA HAJONG
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-526-501/10481
(DHELAPARA)
|
2105014000NRG23190120230506243
|
22/01/2023
|
Anita Hajong
|
2105014WL008284
|
Anita Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725014
|
|
MRS ANITA HAJONG
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-526-501/10482
(DHELAPARA)
|
2105014000NRG23190120230506244
|
22/01/2023
|
Mallika Hajong
|
2105014WL008284
|
Mallika Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725034
|
|
MRS MALLIKA HAJONG
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-526-501/10483
(DHELAPARA)
|
2105014000NRG23190120230506245
|
22/01/2023
|
Junita Hajong
|
2105014WL008284
|
Junita Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725072
|
|
MRS JUNITA HAJONG
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-526-501/10484
(DHELAPARA)
|
2105014000NRG23190120230506246
|
22/01/2023
|
Sadhana Hajong
|
2105014WL008284
|
Sadhana Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725053
|
|
MRS SADHANA HAJONG
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-526-501/10485
(DHELAPARA)
|
2105014000NRG23190120230506247
|
22/01/2023
|
Sabita Hajong
|
2105014WL008284
|
Sabita Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725004
|
|
SABITA HAJONG
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-526-501/10486
(DHELAPARA)
|
2105014000NRG23190120230506248
|
22/01/2023
|
Ashok Hajong
|
2105014WL008284
|
Ashok Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725022
|
|
MR ASHOK HAJONG
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-526-501/10487
(DHELAPARA)
|
2105014000NRG23190120230506249
|
22/01/2023
|
Diganta Hajong
|
2105014WL008284
|
Diganta Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725047
|
|
MR DIGANTA HAJONG
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-526-501/10488
(DHELAPARA)
|
2105014000NRG23190120230506250
|
22/01/2023
|
Sarawasti Hajong
|
2105014WL008284
|
Sarawasti Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725042
|
|
MRS SARASWATI HAJONG
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-526-501/10489
(DHELAPARA)
|
2105014000NRG23190120230506251
|
22/01/2023
|
Sunali Hajong
|
2105014WL008284
|
Sunali Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725023
|
|
MRS SUNALI HAJONG
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-526-501/10491
(DHELAPARA)
|
2105014000NRG23190120230506253
|
22/01/2023
|
Jiten Hajong
|
2105014WL008284
|
Jiten Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725078
|
|
MR JITEN HAJONG
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-526-501/10493
(DHELAPARA)
|
2105014000NRG23190120230506255
|
22/01/2023
|
Jitul Hajong
|
2105014WL008284
|
Jitul Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725077
|
|
MR JITUL HAJONG
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-526-501/10495
(DHELAPARA)
|
2105014000NRG23190120230506257
|
22/01/2023
|
Jatan Hajong
|
2105014WL008284
|
Jatan Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725065
|
|
MR JATAN HAJONG
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-526-501/10496
(DHELAPARA)
|
2105014000NRG23190120230506258
|
22/01/2023
|
Dhaneshwar Hajong
|
2105014WL008284
|
Dhaneshwar Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725031
|
|
MR DHANESHWAR HAJONG
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-526-501/10498
(DHELAPARA)
|
2105014000NRG23190120230506260
|
22/01/2023
|
Griksal D Sangma
|
2105014WL008284
|
Griksal D Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725074
|
|
MR GRIKSAL D SANGMA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-526-501/10499
(DHELAPARA)
|
2105014000NRG23190120230506261
|
22/01/2023
|
Bisuya Hajong
|
2105014WL008284
|
Bisuya Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725081
|
|
MRS BISUYA HAJONG
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-526-501/10500
(DHELAPARA)
|
2105014000NRG23190120230506262
|
22/01/2023
|
Mahini Hajong
|
2105014WL008284
|
Mahini Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725084
|
|
MRS MAHINI HAJONG
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-526-501/10501
(DHELAPARA)
|
2105014000NRG23190120230506263
|
22/01/2023
|
Rekha Namushudra Hajong
|
2105014WL008284
|
Rekha Namushudra Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725076
|
|
MRS REKHA NAMUSHUDRA HAJONG
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-526-501/10502
(DHELAPARA)
|
2105014000NRG23190120230506264
|
22/01/2023
|
Hriday Hajong
|
2105014WL008284
|
Hriday Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725001
|
|
MR HRIDAY HAJONG
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-526-501/10503
(DHELAPARA)
|
2105014000NRG23190120230506265
|
22/01/2023
|
Bipul Hajong
|
2105014WL008284
|
Bipul Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725033
|
|
MR BIPUL HAJONG
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-526-501/10504
(DHELAPARA)
|
2105014000NRG23190120230506266
|
22/01/2023
|
Binu Hajong
|
2105014WL008284
|
Binu Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725083
|
|
MR BINU HAJONG
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-526-501/10505
(DHELAPARA)
|
2105014000NRG23190120230506267
|
22/01/2023
|
Minesh Hajong
|
2105014WL008284
|
Minesh Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725075
|
|
MR MINESH HAJONG
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-526-501/10506
(DHELAPARA)
|
2105014000NRG23190120230506268
|
22/01/2023
|
Kumar Hajong
|
2105014WL008284
|
Kumar Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725062
|
|
MR KUMAR HAJONG
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-526-501/10507
(DHELAPARA)
|
2105014000NRG23190120230506269
|
22/01/2023
|
Monika G Sangma
|
2105014WL008284
|
Monika G Sangma
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8169725082
|
|
MRS MONIKA G SANGMA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-526-501/10508
(DHELAPARA)
|
2105014000NRG23190120230506270
|
22/01/2023
|
Indrajeet Hajong
|
2105014WL008284
|
Indrajeet Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725079
|
|
MR INDRAJEET HAJONG
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-526-501/10509
(DHELAPARA)
|
2105014000NRG23190120230506271
|
22/01/2023
|
Rupom Hajong
|
2105014WL008284
|
Rupom Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169724999
|
|
MR RUPOM HAJONG
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-526-501/4082
(DHELAPARA)
|
2105014000NRG23190120230506272
|
22/01/2023
|
Majoni Hajong
|
2105014WL008284
|
Majoni Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725046
|
|
MRS MAJONI HAJONG
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-526-501/4083
(DHELAPARA)
|
2105014000NRG23190120230506273
|
22/01/2023
|
Sumitra Hajong
|
2105014WL008284
|
Sumitra Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725038
|
|
MRS SUMITRA HAJONG
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-526-501/4084
(DHELAPARA)
|
2105014000NRG23190120230506274
|
22/01/2023
|
Kamleswar Hajong
|
2105014WL008284
|
Kamleswar Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725063
|
|
MR KAMLESWAR HAJONG
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-526-501/4085
(DHELAPARA)
|
2105014000NRG23190120230506275
|
22/01/2023
|
Gonok Hajong
|
2105014WL008284
|
Gonok Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725016
|
|
GONOK HAJONG
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-526-501/4086
(DHELAPARA)
|
2105014000NRG23190120230506276
|
22/01/2023
|
Kanosh Hajong
|
2105014WL008284
|
Kanosh Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725041
|
|
MRS KANOSH HAJONG
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-526-501/4087
(DHELAPARA)
|
2105014000NRG23190120230506277
|
22/01/2023
|
Amleswar Hajong
|
2105014WL008284
|
Amleswar Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725010
|
|
MR AMLESWAR HAJONG
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-526-501/4088
(DHELAPARA)
|
2105014000NRG23190120230506278
|
22/01/2023
|
Dijimani Hajong
|
2105014WL008284
|
Dijimani Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725057
|
|
MRS DIJIMANI HAJONG
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-526-501/4090
(DHELAPARA)
|
2105014000NRG23190120230506280
|
22/01/2023
|
Debojani Hajong
|
2105014WL008284
|
Debojani Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725012
|
|
MRS DEBOJANI HAJONG
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-526-501/4091
(DHELAPARA)
|
2105014000NRG23190120230506281
|
22/01/2023
|
Boyjanti Hajong
|
2105014WL008284
|
Boyjanti Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725017
|
|
BOYJANTI HAJONG
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-526-501/4092
(DHELAPARA)
|
2105014000NRG23190120230506282
|
22/01/2023
|
Kunush Sangma
|
2105014WL008284
|
Kunush Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725073
|
|
MRS KUNUSH SANGMA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-526-501/4093
(DHELAPARA)
|
2105014000NRG23190120230506283
|
22/01/2023
|
Rosendra Hajong
|
2105014WL008284
|
Rosendra Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725007
|
|
ROSENDRA HAJONG
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-526-501/4094
(DHELAPARA)
|
2105014000NRG23190120230506284
|
22/01/2023
|
Ejali Hajong
|
2105014WL008284
|
Ejali Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725068
|
|
MRS EJALI HAJONG
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-526-501/4096
(DHELAPARA)
|
2105014000NRG23190120230506286
|
22/01/2023
|
Lohit Hajong
|
2105014WL008284
|
Lohit Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725055
|
|
MR LOHIT HAJONG
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-526-501/4098
(DHELAPARA)
|
2105014000NRG23190120230506288
|
22/01/2023
|
Agaiswari Hajong
|
2105014WL008284
|
Agaiswari Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725013
|
|
AGAISWARI HAJONG
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-526-501/4099
(DHELAPARA)
|
2105014000NRG23190120230506289
|
22/01/2023
|
Amolendu Hajong
|
2105014WL008284
|
Amolendu Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725011
|
|
AMOLENDU HAJONG
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-526-501/4101
(DHELAPARA)
|
2105014000NRG23190120230506290
|
22/01/2023
|
Sita Hajong
|
2105014WL008284
|
Sita Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725027
|
|
MRS SITA HAJONG
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-526-501/4102
(DHELAPARA)
|
2105014000NRG23190120230506291
|
22/01/2023
|
Sajala Hajong
|
2105014WL008284
|
Sajala Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725048
|
|
MRS SAJALA HAJONG
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-526-501/4103
(DHELAPARA)
|
2105014000NRG23190120230506292
|
22/01/2023
|
Nilima Hajong
|
2105014WL008284
|
Nilima Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725049
|
|
MRS NILIMA HAJONG
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-526-501/4104
(DHELAPARA)
|
2105014000NRG23190120230506293
|
22/01/2023
|
Rejina Hajong
|
2105014WL008284
|
Rejina Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8169725032
|
|
MRS REJINA HAJONG
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-526-501/4105
(DHELAPARA)
|
2105014000NRG23190120230506294
|
22/01/2023
|
Jayanti Hajong
|
2105014WL008284
|
Jayanti Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725018
|
|
MRS JAYANTI HAJONG
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-526-501/4106
(DHELAPARA)
|
2105014000NRG23190120230506295
|
22/01/2023
|
Phakai Hajong
|
2105014WL008284
|
Phakai Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725028
|
|
MRS PHAKAI HAJONG
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-526-501/4108
(DHELAPARA)
|
2105014000NRG23190120230506296
|
22/01/2023
|
Posai Hajong
|
2105014WL008284
|
Posai Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725029
|
|
MRS POSAI HAJONG
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-526-501/4109
(DHELAPARA)
|
2105014000NRG23190120230506297
|
22/01/2023
|
Dambla Hajong
|
2105014WL008284
|
Dambla Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725015
|
|
DALIMBALA HAJONG
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-526-501/4110
(DHELAPARA)
|
2105014000NRG23190120230506298
|
22/01/2023
|
Dhanamani Hajong
|
2105014WL008284
|
Dhanamani Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725059
|
|
MRS DHANAMANI HAJONG
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-526-501/4111
(DHELAPARA)
|
2105014000NRG23190120230506299
|
22/01/2023
|
Arobindo Hajong
|
2105014WL008284
|
Arobindo Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725066
|
|
MR AROBINDO HAJONG
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-526-501/4112
(DHELAPARA)
|
2105014000NRG23190120230506300
|
22/01/2023
|
Manju Hajong
|
2105014WL008284
|
Manju Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8169725039
|
|
MRS MANJU HAJONG
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-526-501/4113
(DHELAPARA)
|
2105014000NRG23190120230506301
|
22/01/2023
|
Joymoti Boro
|
2105014WL008284
|
Joymoti Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725019
|
|
JOYMOTI BORO
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-526-501/4114
(DHELAPARA)
|
2105014000NRG23190120230506302
|
22/01/2023
|
Dulumai Hajong
|
2105014WL008284
|
Dulumai Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725035
|
|
MRS DULUMAI HAJONG
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-526-501/4115
(DHELAPARA)
|
2105014000NRG23190120230506303
|
22/01/2023
|
Maloti Hajong
|
2105014WL008284
|
Maloti Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725030
|
|
MRS MALATI HAJONG
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-526-501/4118
(DHELAPARA)
|
2105014000NRG23190120230506304
|
22/01/2023
|
Subodh Hajong
|
2105014WL008284
|
Subodh Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725069
|
|
MR SUBODH HAJONG
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-526-501/4119
(DHELAPARA)
|
2105014000NRG23190120230506305
|
22/01/2023
|
Rupati Hajong
|
2105014WL008284
|
Rupati Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725061
|
|
MRS RUPATI HAJONG
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-526-501/4120
(DHELAPARA)
|
2105014000NRG23190120230506306
|
22/01/2023
|
Bishnu Hajong
|
2105014WL008284
|
Bishnu Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725058
|
|
MRS MINU HAJONG
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-526-501/4121
(DHELAPARA)
|
2105014000NRG23190120230506307
|
22/01/2023
|
Sattam Hajong
|
2105014WL008284
|
Sattam Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725067
|
|
MR SATTAM HAJONG
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-526-501/4122
(DHELAPARA)
|
2105014000NRG23190120230506308
|
22/01/2023
|
Torjoni Hajong
|
2105014WL008284
|
Torjoni Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725026
|
|
TORJONI HAJONG
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-526-501/4123
(DHELAPARA)
|
2105014000NRG23190120230506309
|
22/01/2023
|
Bhelaiswari Hajong
|
2105014WL008284
|
Bhelaiswari Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725020
|
|
BHELAISWARI HAJONG
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-526-501/4124
(DHELAPARA)
|
2105014000NRG23190120230506310
|
22/01/2023
|
Sonali Hajong
|
2105014WL008284
|
Sonali Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725021
|
|
MRS SONALI HAJONG
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-526-501/4125
(DHELAPARA)
|
2105014000NRG23190120230506311
|
22/01/2023
|
Brojen Marak
|
2105014WL008284
|
Brojen Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725051
|
|
MR BROJEN MARAK
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-526-501/4126
(DHELAPARA)
|
2105014000NRG23190120230506312
|
22/01/2023
|
Romalika Ch Sangma
|
2105014WL008284
|
Romalika Ch Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725025
|
|
MS ROMALIKA CH SANGMA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-526-501/4127
(DHELAPARA)
|
2105014000NRG23190120230506313
|
22/01/2023
|
Sopila Hajong
|
2105014WL008284
|
Sopila Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725071
|
|
MRS SOPILA HAJONG
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-526-501/4128
(DHELAPARA)
|
2105014000NRG23190120230506314
|
22/01/2023
|
Kamini Bala Hajong
|
2105014WL008284
|
Kamini Bala Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725009
|
|
MRS KAMINI HAJONG
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-526-501/4131
(DHELAPARA)
|
2105014000NRG23190120230506315
|
22/01/2023
|
Surmila Hajong
|
2105014WL008284
|
Surmila Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725040
|
|
MRS SURMILA HAJONG
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-526-501/4132
(DHELAPARA)
|
2105014000NRG23190120230506316
|
22/01/2023
|
Sebika Sangma
|
2105014WL008284
|
Sebika Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725052
|
|
MRS SEBIKA SANGMA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-526-501/4133
(DHELAPARA)
|
2105014000NRG23190120230506317
|
22/01/2023
|
Aroti Rabha
|
2105014WL008284
|
Aroti Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725070
|
|
MRS AROTI RABHA
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-526-501/4134
(DHELAPARA)
|
2105014000NRG23190120230506318
|
22/01/2023
|
Sarati Hajong
|
2105014WL008284
|
Sarati Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725005
|
|
SARATI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269100
|
269100
|
|
|
|
|
|
|
|
|
86
|
TIKRIKILLA
|
MG-05-014-526-501/10494
(DHELAPARA)
|
2105014000NRG23190120230506256
|
22/01/2023
|
Amin Ch Hajong
|
2105014WL008284
|
Amin Ch Hajong
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8169725000
|
|
MR AMIN CH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275540
|
275540
|
|
|
|
|
|
|
|