|
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-05-014-529-499/8179
(GHAGUAPARA)
|
2105014000NRG23211020220244732
|
27/10/2022
|
Kularam Boro
|
2105014WL003981
|
Kularam Boro
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154227
|
|
KULARAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-529-499/8064
(GHAGUAPARA)
|
2105014000NRG23211020220244705
|
27/10/2022
|
Madhab Ch Saha
|
2105014WL003981
|
Madhab Ch Saha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154207
|
|
MR MADHAB CH SAHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-529-499/8065
(GHAGUAPARA)
|
2105014000NRG23211020220244706
|
27/10/2022
|
Subhash Ch Barman
|
2105014WL003981
|
Subhash Ch Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154242
|
|
MR SUBHASH CH BARMAN
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-529-499/8066
(GHAGUAPARA)
|
2105014000NRG23211020220244707
|
27/10/2022
|
Bundu Dey
|
2105014WL003981
|
Bundu Dey
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154191
|
|
MRS BUNDU DEY
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-529-499/8067
(GHAGUAPARA)
|
2105014000NRG23211020220244708
|
27/10/2022
|
BEAUTY SANGMA
|
2105014WL003981
|
BEAUTY SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091150556
|
|
MRS BEAUTY M SANGMA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-529-499/8068
(GHAGUAPARA)
|
2105014000NRG23211020220244709
|
27/10/2022
|
Swapan Dey
|
2105014WL003981
|
Swapan Dey
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154245
|
|
SWAPAN DEY
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-529-499/8069
(GHAGUAPARA)
|
2105014000NRG23211020220244710
|
27/10/2022
|
Putuli Barman
|
2105014WL003981
|
Putuli Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154246
|
|
PUTULI BARMAN
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-529-499/8070
(GHAGUAPARA)
|
2105014000NRG23211020220244711
|
27/10/2022
|
Mihir Bhowmik
|
2105014WL003981
|
Mihir Bhowmik
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154192
|
|
MR MIHIR BHOWMIK
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-529-499/8071
(GHAGUAPARA)
|
2105014000NRG23211020220244712
|
27/10/2022
|
Bathuel ch Sangma
|
2105014WL003981
|
Bathuel ch Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091150555
|
|
MR BATHUEL CH SANGMA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-529-499/8155
(GHAGUAPARA)
|
2105014000NRG23211020220244713
|
27/10/2022
|
Prasanta Barman
|
2105014WL003981
|
Prasanta Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091150557
|
|
MR PRASANTA BARMAN
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-529-499/8157
(GHAGUAPARA)
|
2105014000NRG23211020220244714
|
27/10/2022
|
Manik Roy
|
2105014WL003981
|
Manik Roy
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154205
|
|
MR MANIK ROY
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-529-499/8158
(GHAGUAPARA)
|
2105014000NRG23211020220244715
|
27/10/2022
|
Samarendra Basumatary
|
2105014WL003981
|
Samarendra Basumatary
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154233
|
|
MR SAMARENDRA BASUMATARY
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-529-499/8160
(GHAGUAPARA)
|
2105014000NRG23211020220244716
|
27/10/2022
|
NARAYAN BARMAN
|
2105014WL003981
|
NARAYAN BARMAN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154266
|
|
MR NARAYAN BARMAN
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-529-499/8161
(GHAGUAPARA)
|
2105014000NRG23211020220244717
|
27/10/2022
|
JULIA R MARAK
|
2105014WL003981
|
JULIA R MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154250
|
|
MRS JULIA R MARAK
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-529-499/8162
(GHAGUAPARA)
|
2105014000NRG23211020220244718
|
27/10/2022
|
Baburam Barman
|
2105014WL003981
|
Baburam Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154254
|
|
MR BABURAM BARMAN
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-529-499/8163
(GHAGUAPARA)
|
2105014000NRG23211020220244719
|
27/10/2022
|
Garneth Sangma
|
2105014WL003981
|
Garneth Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154252
|
|
MR GARNETH SANGMA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-529-499/8164
(GHAGUAPARA)
|
2105014000NRG23211020220244720
|
27/10/2022
|
Apu R Marak
|
2105014WL003981
|
Apu R Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154210
|
|
MR APU R MARAK
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-529-499/8166
(GHAGUAPARA)
|
2105014000NRG23211020220244721
|
27/10/2022
|
Eva M Sangma
|
2105014WL003981
|
Eva M Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154257
|
|
MRS EVA M SANGMA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-529-499/8167
(GHAGUAPARA)
|
2105014000NRG23211020220244722
|
27/10/2022
|
Brounson Marak
|
2105014WL003981
|
Brounson Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154201
|
|
MR BROUNSON MARAK
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-529-499/8169
(GHAGUAPARA)
|
2105014000NRG23211020220244723
|
27/10/2022
|
AMEL R MARAK
|
2105014WL003981
|
AMEL R MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091150553
|
|
MRS AMEL R MARAK
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-529-499/8170
(GHAGUAPARA)
|
2105014000NRG23211020220244724
|
27/10/2022
|
Trijun Marak
|
2105014WL003981
|
Trijun Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091150551
|
|
MR TRIJUN MARAK
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-529-499/8172
(GHAGUAPARA)
|
2105014000NRG23211020220244726
|
27/10/2022
|
Arjun A Sangma
|
2105014WL003981
|
Arjun A Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154256
|
|
MR ARJUN A SANGMA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-529-499/8173
(GHAGUAPARA)
|
2105014000NRG23211020220244727
|
27/10/2022
|
Dipti A Marak
|
2105014WL003981
|
Dipti A Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154264
|
|
MRS DIPTI A MARAK
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-529-499/8174
(GHAGUAPARA)
|
2105014000NRG23211020220244728
|
27/10/2022
|
Siljon A Sangma
|
2105014WL003981
|
Siljon A Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154260
|
|
MR SILJON A SANGMA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-529-499/8175
(GHAGUAPARA)
|
2105014000NRG23211020220244729
|
27/10/2022
|
Uttara Sarma
|
2105014WL003981
|
Uttara Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154196
|
|
MRS UTTARA SARMA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-529-499/8177
(GHAGUAPARA)
|
2105014000NRG23211020220244730
|
27/10/2022
|
Buduhusan Barman
|
2105014WL003981
|
Buduhusan Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154193
|
|
MR BUDUHUSAN BARMAN
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-529-499/8178
(GHAGUAPARA)
|
2105014000NRG23211020220244731
|
27/10/2022
|
Subhash Ch Roy
|
2105014WL003981
|
Subhash Ch Roy
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154199
|
|
MR SUBHASH CH ROY
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-529-499/8180
(GHAGUAPARA)
|
2105014000NRG23211020220244733
|
27/10/2022
|
Dipu Barman
|
2105014WL003981
|
Dipu Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154202
|
|
MR DIPU BARMAN
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-529-499/8181
(GHAGUAPARA)
|
2105014000NRG23211020220244734
|
27/10/2022
|
Sabitri Barman
|
2105014WL003981
|
Sabitri Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154194
|
|
MRS SABITRI BARMAN
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-529-499/8182
(GHAGUAPARA)
|
2105014000NRG23211020220244735
|
27/10/2022
|
Maya Rani Sarma
|
2105014WL003981
|
Maya Rani Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154265
|
|
MRS MAYA RANI SARMA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-529-499/8183
(GHAGUAPARA)
|
2105014000NRG23211020220244736
|
27/10/2022
|
Parimal Kr Chakravarty
|
2105014WL003981
|
Parimal Kr Chakravarty
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154243
|
|
MR PARIMAL KR CHAKRAVATY
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-529-499/8184
(GHAGUAPARA)
|
2105014000NRG23211020220244737
|
27/10/2022
|
Rakesh Barman
|
2105014WL003981
|
Rakesh Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154197
|
|
MR RAKESH BARMAN
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-529-499/8185
(GHAGUAPARA)
|
2105014000NRG23211020220244738
|
27/10/2022
|
Baneswar Roy
|
2105014WL003981
|
Baneswar Roy
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154237
|
|
BANESWAR ROY
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-529-499/8187
(GHAGUAPARA)
|
2105014000NRG23211020220244739
|
27/10/2022
|
Jyotish Ch Barman
|
2105014WL003981
|
Jyotish Ch Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154206
|
|
MR JYOTISH CH BARMAN
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-529-499/8188
(GHAGUAPARA)
|
2105014000NRG23211020220244740
|
27/10/2022
|
Gopal Ch Biswas
|
2105014WL003981
|
Gopal Ch Biswas
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154255
|
|
MR GOPAL CH BISWAS
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-529-499/8190
(GHAGUAPARA)
|
2105014000NRG23211020220244741
|
27/10/2022
|
Bappi Brahma
|
2105014WL003981
|
Bappi Brahma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154208
|
|
MR BAPPI BRAHMA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-529-499/8191
(GHAGUAPARA)
|
2105014000NRG23211020220244742
|
27/10/2022
|
Bikash Daimary
|
2105014WL003981
|
Bikash Daimary
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154262
|
|
MR BIKASH DAIMARY
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-529-499/8193
(GHAGUAPARA)
|
2105014000NRG23211020220244743
|
27/10/2022
|
Julie Marak
|
2105014WL003981
|
Julie Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091150546
|
|
MRS JULIE CH MARAK
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-529-499/8194
(GHAGUAPARA)
|
2105014000NRG23211020220244744
|
27/10/2022
|
Bipul Barman
|
2105014WL003981
|
Bipul Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091150548
|
|
MR BIPUL BARMAN
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-529-499/8195
(GHAGUAPARA)
|
2105014000NRG23211020220244745
|
27/10/2022
|
Fridina M Marak Daimary
|
2105014WL003981
|
Fridina M Marak Daimary
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154240
|
|
MRS FRIDINA M MARAK DAIMARY
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-529-499/8196
(GHAGUAPARA)
|
2105014000NRG23211020220244746
|
27/10/2022
|
RUPALI RABHA
|
2105014WL003981
|
RUPALI RABHA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
02/11/2022
|
|
6091154211
|
|
MRS RUPALI RABHA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-529-499/8197
(GHAGUAPARA)
|
2105014000NRG23211020220244747
|
27/10/2022
|
KAMAL BARMAN
|
2105014WL003981
|
KAMAL BARMAN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154238
|
|
MR JOGESH BARMAN
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-529-499/8198
(GHAGUAPARA)
|
2105014000NRG23211020220244748
|
27/10/2022
|
BASANTI ROY
|
2105014WL003981
|
BASANTI ROY
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154224
|
|
MRS BASANTI ROY
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-529-499/8200
(GHAGUAPARA)
|
2105014000NRG23211020220244749
|
27/10/2022
|
Palan Ch Saha
|
2105014WL003981
|
Palan Ch Saha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154228
|
|
PALAN CH SAHA
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-529-499/8201
(GHAGUAPARA)
|
2105014000NRG23211020220244750
|
27/10/2022
|
Nilima Malakar
|
2105014WL003981
|
Nilima Malakar
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154214
|
|
MRS NILIMA MALAKAR
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-529-499/8202
(GHAGUAPARA)
|
2105014000NRG23211020220244751
|
27/10/2022
|
Naldas Barman
|
2105014WL003981
|
Naldas Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154253
|
|
MR NALDAS BARMAN
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-529-499/8203
(GHAGUAPARA)
|
2105014000NRG23211020220244752
|
27/10/2022
|
Charan Kr Rabha
|
2105014WL003981
|
Charan Kr Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091150545
|
|
MR CHARAN KR SAHA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-529-499/8204
(GHAGUAPARA)
|
2105014000NRG23211020220244753
|
27/10/2022
|
Siburam Barman
|
2105014WL003981
|
Siburam Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154203
|
|
MR SIBURAM BARMAN
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-529-499/8205
(GHAGUAPARA)
|
2105014000NRG23211020220244754
|
27/10/2022
|
Dilip Kr Sarma
|
2105014WL003981
|
Dilip Kr Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154244
|
|
MR DILIP KR SARMA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-529-499/8206
(GHAGUAPARA)
|
2105014000NRG23211020220244755
|
27/10/2022
|
Nava Kishar Barman
|
2105014WL003981
|
Nava Kishar Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154232
|
|
NAVA KISHAR BARMAN
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-529-499/8248
(GHAGUAPARA)
|
2105014000NRG23211020220244756
|
27/10/2022
|
Kameswar Ray
|
2105014WL003981
|
Kameswar Ray
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154231
|
|
KAMESWAR RAY
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-529-499/8249
(GHAGUAPARA)
|
2105014000NRG23211020220244757
|
27/10/2022
|
Ningring M Sangma
|
2105014WL003981
|
Ningring M Sangma
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
02/11/2022
|
|
6091154261
|
|
MISS NINGRING M SANGMA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-529-499/8250
(GHAGUAPARA)
|
2105014000NRG23211020220244758
|
27/10/2022
|
George D. Sangma
|
2105014WL003981
|
George D. Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154215
|
|
MRS MORJINA M MARAK
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-529-499/8252
(GHAGUAPARA)
|
2105014000NRG23211020220244759
|
27/10/2022
|
Kamal Barman
|
2105014WL003981
|
Kamal Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154212
|
|
MRS KUNJA BARMAN
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-529-499/8253
(GHAGUAPARA)
|
2105014000NRG23211020220244760
|
27/10/2022
|
Nellina R. Marak
|
2105014WL003981
|
Nellina R. Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091150550
|
|
MRS NELLINA MARAK
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-529-499/8255
(GHAGUAPARA)
|
2105014000NRG23211020220244762
|
27/10/2022
|
Kalpana Seal
|
2105014WL003981
|
Kalpana Seal
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154249
|
|
MR BIPAD KUMAR SEAL
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-529-499/8256
(GHAGUAPARA)
|
2105014000NRG23211020220244763
|
27/10/2022
|
Kanchan Barman
|
2105014WL003981
|
Kanchan Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154239
|
|
KANCHAN BARMAN
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-529-499/8257
(GHAGUAPARA)
|
2105014000NRG23211020220244764
|
27/10/2022
|
Krishna Barman
|
2105014WL003981
|
Krishna Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091150552
|
|
MR KRISHANA BARMAN
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-529-499/8258
(GHAGUAPARA)
|
2105014000NRG23211020220244765
|
27/10/2022
|
Ashutosh Sarkar
|
2105014WL003981
|
Ashutosh Sarkar
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154236
|
|
MR ASHUTOSH SARKAR
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-529-499/8259
(GHAGUAPARA)
|
2105014000NRG23211020220244766
|
27/10/2022
|
Shyamal Ch. Ghosh
|
2105014WL003981
|
Shyamal Ch. Ghosh
|
00415
|
SBIN0006375
|
1150
|
1150
|
Processed
|
02/11/2022
|
|
6091154259
|
|
MISS RINA SEAL
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-529-499/8261
(GHAGUAPARA)
|
2105014000NRG23211020220244768
|
27/10/2022
|
Mira Bala Shill
|
2105014WL003981
|
Mira Bala Shill
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154204
|
|
MRS MIRA BALA SHILL
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-529-499/8262
(GHAGUAPARA)
|
2105014000NRG23211020220244769
|
27/10/2022
|
Rabi Sarma
|
2105014WL003981
|
Rabi Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154229
|
|
RABI SARMA
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-529-499/8263
(GHAGUAPARA)
|
2105014000NRG23211020220244770
|
27/10/2022
|
Ranush M.Marak
|
2105014WL003981
|
Ranush M.Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154200
|
|
MRS RUMA D MARAK
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-529-499/8265
(GHAGUAPARA)
|
2105014000NRG23211020220244771
|
27/10/2022
|
Aripson R. Marak
|
2105014WL003981
|
Aripson R. Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154241
|
|
MR ARIPSON R MARAK
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-529-499/8266
(GHAGUAPARA)
|
2105014000NRG23211020220244772
|
27/10/2022
|
Devendar Jain
|
2105014WL003981
|
Devendar Jain
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154198
|
|
MRS PROTIMA BALA RAY
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-529-499/8267
(GHAGUAPARA)
|
2105014000NRG23211020220244773
|
27/10/2022
|
Mridul Sangma
|
2105014WL003981
|
Mridul Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154195
|
|
MR MRIDUL SANGMA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-529-499/8305
(GHAGUAPARA)
|
2105014000NRG23211020220244776
|
27/10/2022
|
Dibakar Sarma Seal
|
2105014WL003981
|
Dibakar Sarma Seal
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154220
|
|
MR DIBAKAR SARMA SEAL
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-529-499/8306
(GHAGUAPARA)
|
2105014000NRG23211020220244777
|
27/10/2022
|
Marcy M Sangma
|
2105014WL003981
|
Marcy M Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154218
|
|
MS MARCY M SANGMA
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-529-499/8307
(GHAGUAPARA)
|
2105014000NRG23211020220244778
|
27/10/2022
|
Nividita A Sangma
|
2105014WL003981
|
Nividita A Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154223
|
|
MRS NIVIDITA A SANGMA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-529-499/8308
(GHAGUAPARA)
|
2105014000NRG23211020220244779
|
27/10/2022
|
Bhola Barman
|
2105014WL003981
|
Bhola Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154251
|
|
MR BHOLA BARMAN
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-529-499/8309
(GHAGUAPARA)
|
2105014000NRG23211020220244780
|
27/10/2022
|
Sonali Sangma
|
2105014WL003981
|
Sonali Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154225
|
|
MRS SONALI SANGMA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-529-499/8310
(GHAGUAPARA)
|
2105014000NRG23211020220244781
|
27/10/2022
|
Anita Barman
|
2105014WL003981
|
Anita Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154235
|
|
MRS ANITA BARMAN
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-529-499/8311
(GHAGUAPARA)
|
2105014000NRG23211020220244782
|
27/10/2022
|
Marcyna Marak
|
2105014WL003981
|
Marcyna Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154258
|
|
MRS MARCYNA MARAK
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-529-499/8313
(GHAGUAPARA)
|
2105014000NRG23211020220244784
|
27/10/2022
|
Joyanti Barman
|
2105014WL003981
|
Joyanti Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154213
|
|
MRS JOYANTI BARMAN
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-529-499/8314
(GHAGUAPARA)
|
2105014000NRG23211020220244785
|
27/10/2022
|
Pronita Seal
|
2105014WL003981
|
Pronita Seal
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091150547
|
|
MRS PRONITA SEAL
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-529-499/8317
(GHAGUAPARA)
|
2105014000NRG23211020220244786
|
27/10/2022
|
Prakash
|
2105014WL003981
|
Prakash
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154247
|
|
MRS RANJITA SARKAR
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-529-499/8320
(GHAGUAPARA)
|
2105014000NRG23211020220244787
|
27/10/2022
|
JITENDAR KR JAIN
|
2105014WL003981
|
JITENDAR KR JAIN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154230
|
|
MR JITENDAR JAIN
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-529-499/8321
(GHAGUAPARA)
|
2105014000NRG23211020220244788
|
27/10/2022
|
ANUP BISWAS
|
2105014WL003981
|
ANUP BISWAS
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154222
|
|
MRS LIPA RANI SHIL
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-529-499/8323
(GHAGUAPARA)
|
2105014000NRG23211020220244789
|
27/10/2022
|
SALSENG SANGMA
|
2105014WL003981
|
SALSENG SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091150554
|
|
MR SALSENG SANGMA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-529-499/8324
(GHAGUAPARA)
|
2105014000NRG23211020220244790
|
27/10/2022
|
KABITHA M MARAK
|
2105014WL003981
|
KABITHA M MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154219
|
|
MRS KABITHA M MARAK
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-529-499/8325
(GHAGUAPARA)
|
2105014000NRG23211020220244791
|
27/10/2022
|
Mithun Seal
|
2105014WL003981
|
Mithun Seal
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091150549
|
|
MR MITHUN SEAL
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-529-499/8326
(GHAGUAPARA)
|
2105014000NRG23211020220244792
|
27/10/2022
|
Rosemary P Marak
|
2105014WL003981
|
Rosemary P Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154209
|
|
MRS ROSEMERRY P MARAK
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-529-499/8327
(GHAGUAPARA)
|
2105014000NRG23211020220244793
|
27/10/2022
|
KRISHNA SEAL
|
2105014WL003981
|
KRISHNA SEAL
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154226
|
|
MRS KRISHNA SEAL
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-529-499/8378
(GHAGUAPARA)
|
2105014000NRG23211020220244794
|
27/10/2022
|
SALME J SANGMA
|
2105014WL003981
|
SALME J SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154217
|
|
MISS SALME J SANGMA
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-529-499/8379
(GHAGUAPARA)
|
2105014000NRG23211020220244795
|
27/10/2022
|
BHAKTA BARMAN
|
2105014WL003981
|
BHAKTA BARMAN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154234
|
|
MR BHAKTO BARMAN
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-529-499/8380
(GHAGUAPARA)
|
2105014000NRG23211020220244796
|
27/10/2022
|
BIPUL BARMAN
|
2105014WL003981
|
BIPUL BARMAN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154248
|
|
MR BIPUL BARMAN
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-529-499/8381
(GHAGUAPARA)
|
2105014000NRG23211020220244797
|
27/10/2022
|
CHINANG S SANGMA
|
2105014WL003981
|
CHINANG S SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154216
|
|
MRS BARNITHA J MARAK
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-529-499/8382
(GHAGUAPARA)
|
2105014000NRG23211020220244798
|
27/10/2022
|
ARCLUDE R MARAK
|
2105014WL003981
|
ARCLUDE R MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154263
|
|
MISS SURMA D MARAK
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-529-499/8384
(GHAGUAPARA)
|
2105014000NRG23211020220244800
|
27/10/2022
|
SAMIR SAHA
|
2105014WL003981
|
SAMIR SAHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
02/11/2022
|
|
6091154221
|
|
MR SAMIR SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314410
|
314410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318090
|
318090
|
|
|
|
|
|
|
|